[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-178264Actual
181820.002022-05-178256Budget
1488131.002023-05-178236Actual
36260.002022-04-168215Budget
466012.002022-08-178273Actual
1270350.002023-03-178215Budget
691010.002022-10-178273Actual
3282041.002024-10-168216Actual
172343.002022-05-178236Actual
2133818.842023-11-1782111Actual
3788634.802025-02-1482411Actual
2087352.002023-11-178265Actual
3276281.002024-10-168265Actual
22604100.002024-01-158213Actual
42140.002022-04-168265Budget
2917362.002024-07-168263Actual
3544773.812024-12-158268Actual
1890011.002023-09-168226Actual
1317650.002023-03-178217Budget
1517848.052023-05-178268Actual
1116930.002023-01-158268Budget
850220.002022-11-178246Budget
378329.272025-02-1482211Actual
3697346.872025-01-1582113Actual
2757617.782024-05-1682211Actual
3509529.002024-12-158216Actual
2834547.002024-06-168236Actual
1342555.632023-03-178268Actual
2382151.002024-02-148215Actual
2677846.872024-04-1582613Actual
144341.822023-04-1682212Actual
3221411.402024-09-1582511Actual
1223428.352023-02-148228Actual
972425.002022-12-158266Actual
1609698.052023-06-178218Actual
32634141.002024-10-168214Actual
683330.002022-10-178263Budget
1284530.002023-03-178216Budget
1922445.022023-09-168268Actual
3488127.002024-12-158273Actual
1336441.992023-03-178228Actual
64624.002022-04-168246Actual
3794634.802025-02-1482611Actual
3473239.852024-11-1682613Actual
556840.482022-08-178268Actual
164441.822023-06-1782212Actual
255532.892024-03-1682112Actual
1868863.002023-09-168214Actual
2019195.022023-10-178218Actual
1005120.002022-12-158268Budget
3313760.172024-10-168228Actual
621240.002022-09-168236Budget
242210.002022-06-178273Actual
1303520.002023-03-178256Budget
2687080.002024-05-168263Actual
2902136.342024-06-1682113Actual
205381.822023-10-1782212Actual
3886352.602025-03-178228Actual
813850.002022-11-178264Budget
2222284.422023-12-158218Actual
1665270.002023-07-178214Actual
2774939.062024-05-1682112Actual
3334532.672024-10-1682611Actual
677340.002022-10-178213Budget
50238.002022-04-168216Actual
1276636.002023-03-178265Actual
380327.142025-02-1482212Actual
245813.952024-02-1482612Actual
256122.892024-03-1682612Actual
3668319.912025-01-1582211Actual
1600373.002023-06-178217Actual
2502419.002024-03-168246Actual
1906976.002023-09-168217Actual
1181339.002023-02-148236Actual
1662428.002023-07-178273Actual
1627111.402023-06-1782311Actual
1898012.002023-09-168256Actual
1078320.002023-01-158256Actual
934046.002022-12-158215Actual
781420.002022-10-178268Budget
1777638.002023-08-178215Actual
1210750.002023-02-148267Budget
1697828.002023-07-178266Actual
3435262.462024-11-1682111Actual
3367459.002024-11-168263Actual
2370012.002024-02-148273Actual
31510121.002024-09-158214Actual
1621624.162023-06-1782111Actual
3854530.002025-03-178216Actual
709750.002022-10-178215Budget
28050.002022-04-168264Budget
1223530.002023-02-148228Budget
3671026.292025-01-1582311Actual
183055.012023-08-1782211Actual
3745034.002025-02-148236Actual
1064113.002023-01-158226Actual
1414038.962023-04-168228Actual
1866013.002023-09-168273Actual
2423049.572024-02-148228Actual
795230.002022-11-178263Budget
2396933.002024-02-148236Actual
3394438.002024-11-168216Actual
220530.002022-05-178268Budget
2136610.332023-11-1782211Actual
1130820.002023-02-148263Budget
201740.002022-05-178267Budget
1490718.002023-05-178246Actual
1493315.002023-05-178256Actual
3346548.632024-10-1682612Actual
2310664.002024-01-158217Actual
3284710.002024-10-168226Actual
1262552.002023-03-178264Actual
1068940.002023-01-158236Budget
2878227.362024-06-1682411Actual
3898320.972025-03-1782211Actual
1303622.002023-03-178256Actual
183863.952023-08-1782511Actual
1505865.002023-05-178267Actual
2285138.002024-01-158265Actual
2174856.002023-12-158214Actual
83460.002022-04-168217Budget
177028.002022-05-178246Actual
2573261.002024-04-158263Actual
1531814.592023-05-1782411Actual
3235.002022-04-168213Actual
3109636.932024-08-1682611Actual
3059717.002024-08-168226Actual
1455668.002023-05-178263Actual
3500295.002024-12-158215Actual
307460.002022-06-178217Budget
3806664.592025-02-1482612Actual
15116110.172023-05-178218Actual
3635220.002025-01-158256Actual
3218731.612024-09-1582411Actual
1739123.102023-07-1782611Actual
3429463.202024-11-168268Actual
215392.892023-11-1782112Actual
1612445.022023-06-178228Actual
27428123.812024-05-168218Actual
3780440.122025-02-1482111Actual
3512213.002024-12-158226Actual
677245.002022-10-178213Actual
452340.002022-08-178213Budget
1276550.002023-03-178265Budget
2426367.752024-02-148268Actual
2236910.332023-12-1582211Actual
1059330.002023-01-158216Budget
29734137.452024-07-168218Actual
396440.002022-07-178236Budget
589450.002022-09-168264Budget
167510.002022-05-178226Budget
1354271.002023-04-168263Actual
3909843.312025-03-1782611Actual
1073630.002023-01-158246Budget
3585148.622024-12-1582213Actual
827940.002022-11-178265Actual
2304927.002024-01-158266Actual
354011.002022-07-178273Actual
401130.002022-07-178246Budget
2334712.462024-01-1582211Actual
60040.002022-04-168236Budget
2446425.232024-02-1482611Actual
31985137.452024-09-158218Actual
491150.002022-08-178265Budget
1678053.002023-07-178265Actual
255801.822024-03-1682212Actual
2013345.002023-10-178267Actual
225475.012023-12-1582612Actual
3862622.002025-03-178246Actual
1815882.902023-08-178218Actual
3618759.002025-01-158265Actual
3177722.002024-09-158246Actual
195754.002022-05-178217Actual
564632.002022-09-168213Actual
354110.002022-07-178273Budget
3100811.402024-08-1682211Actual
3461557.142024-11-1682612Actual
1928224.162023-09-1682111Actual
1895415.002023-09-168246Actual
3379469.002024-11-168264Actual
1571341.002023-06-178215Actual
3035626.002024-08-168273Actual
177130.002022-05-178246Budget
19162125.332023-09-168218Actual
756660.002022-10-178217Budget
2475863.002024-03-168214Actual
1051350.002023-01-158265Budget
1464160.002023-05-178214Actual
138458.002023-04-168226Actual
3402527.002024-11-168246Actual
28105141.002024-06-168214Actual
3266985.002024-10-168264Actual
1452285.002023-05-178213Actual
2021951.082023-10-178228Actual
1110930.002023-01-158228Budget
2184056.002023-12-158215Actual
1971655.002023-10-178214Actual
2420288.962024-02-148218Actual
513530.002022-08-178246Budget
952420.002022-12-158226Budget
75331.002022-04-168266Actual
1467533.002023-05-178264Actual
868860.002022-11-178217Budget
616315.002022-09-168226Actual
254628.212024-03-1682511Actual
564740.002022-09-168213Budget
34909129.002024-12-158214Actual
3630041.002025-01-158236Actual
1860358.002023-09-168263Actual
3328422.042024-10-1682311Actual
2642430.552024-04-1582111Actual
1980847.002023-10-178215Actual
247082.002022-06-178214Actual
1251510.002023-03-178273Budget
209675.322022-05-178218Actual
1309729.002023-03-178266Actual
3815141.602025-02-1482213Actual
1514441.992023-05-178228Actual
3251498.002024-10-168213Actual
669443.512022-09-168268Actual
3130145.112024-08-1682213Actual
3685427.362025-01-1582112Actual
3901020.972025-03-1782311Actual
3260634.002024-10-168273Actual
2346119.912024-01-1582611Actual
875050.002022-11-178267Budget
22062.002022-04-168214Actual
1733016.722023-07-1782411Actual
2103816.002023-11-178256Actual
2611613.002024-04-158256Actual
3933660.902025-03-1782613Actual
845640.002022-11-178236Actual
162730.002022-05-178216Budget
12986.002022-05-178273Actual
3665558.212025-01-1582111Actual
2488542.002024-03-168265Actual
3833118.002025-03-178273Actual
550630.002022-08-178228Budget
3067717.002024-08-168256Actual
1694513.002023-07-178256Actual
2337413.532024-01-1582311Actual
2802073.002024-06-168263Actual
1323750.002023-03-178267Actual
142625.012023-04-1682211Actual
26303155.632024-04-158218Actual
630514.002022-09-168256Actual
1218670.782023-02-148218Actual
578612.002022-09-168273Actual
947740.002022-12-158216Actual
38239107.002025-03-178213Actual
3405118.002024-11-168256Actual
214473.952023-11-1782511Actual
485050.002022-08-178215Budget
2754851.822024-05-1682111Actual
2852271.002024-06-168267Actual
762654.002022-10-178267Actual
1051442.002023-01-158265Actual
38742114.002025-03-178217Actual
1078420.002023-01-158256Budget
113876.002023-02-148273Actual
3438012.462024-11-1682211Actual
701946.002022-10-178264Actual
42240.002022-04-168265Actual
2514087.002024-03-168217Actual
2437611.402024-02-1482311Actual
438451.082022-07-178228Actual
458220.002022-08-178263Budget
2467364.002024-03-168263Actual
1881553.002023-09-168265Actual
2944432.002024-07-168216Actual
1724820.972023-07-1782111Actual
2704780.002024-05-168215Actual
513418.002022-08-178246Actual
172768.212023-07-1782211Actual
939753.002022-12-158265Actual
570920.002022-09-168263Budget
148660.002022-05-178215Budget
2290925.002024-01-158216Actual
691110.002022-10-178273Budget
775332.902022-10-178228Actual
3597567.002025-01-158263Actual
1218750.002023-02-148218Budget
887730.002022-11-178228Budget
3564732.672024-12-1582611Actual
274530.002022-06-178216Budget
980464.002022-12-158217Actual
3127425.812024-08-1682113Actual
1992810.002023-10-178226Actual
3047776.002024-08-168215Actual
3363998.002024-11-168213Actual
621140.002022-09-168236Actual
2526151.082024-03-168228Actual
321487.452022-06-178218Actual
1691920.002023-07-178246Actual
3017552.132024-07-1682213Actual
3848784.002025-03-178265Actual
425848.002022-07-178267Actual
524032.002022-08-178266Actual
235513.952024-01-1582612Actual
152643.952023-05-1782211Actual
715845.002022-10-178265Actual
3180317.002024-09-158256Actual
3609481.002025-01-158264Actual
2727828.002024-05-168266Actual
390645.012025-03-1782511Actual
1674553.002023-07-178215Actual
17310.002022-04-168273Budget
611430.002022-09-168216Budget
3020745.112024-07-1682613Actual
2624371.002024-04-158267Actual
2976261.692024-07-168228Actual
2713829.002024-05-168216Actual
1031762.002023-01-158214Actual
3918416.722025-03-1782212Actual
2606429.002024-04-158236Actual
64730.002022-04-168246Budget
3703245.112025-01-1582613Actual
3482464.002024-12-158263Actual
2647914.592024-04-1582311Actual
1157558.002023-02-148215Actual
38835135.932025-03-178218Actual
91527.002022-12-158273Actual
926156.002022-12-158264Actual
2187436.002023-12-158265Actual
2193222.002023-12-158216Actual
194821.822023-09-1682112Actual
807870.002022-11-178214Budget
97478.362022-04-168218Actual
2935184.002024-07-168215Actual
2116051.002023-11-178267Actual
3331120.972024-10-1682411Actual
1434915.652023-04-1682611Actual
2045314.592023-10-1782611Actual
433663.202022-07-178218Actual
644460.002022-09-168217Budget
2938666.002024-07-168265Actual
466110.002022-08-178273Budget
3340329.482024-10-1682112Actual
2896344.382024-06-1682612Actual
321550.002022-06-178218Budget
2319982.902024-01-158218Actual
178969.002023-08-178226Actual
36149.002022-04-168215Actual
3118212.462024-08-1682212Actual
3254959.002024-10-168263Actual
2203912.002023-12-158256Actual
1910474.002023-09-168267Actual
728520.002022-10-178226Budget
97550.002022-04-168218Budget
709843.002022-10-178215Actual
531948.002022-08-178217Actual
2098633.002023-11-178236Actual
3812432.832025-02-1482113Actual
2391432.002024-02-148216Actual
854921.002022-11-178256Actual
3355043.362024-10-1682213Actual
75230.002022-04-168266Budget
2148115.652023-11-1782611Actual
1892830.002023-09-168236Actual
999157.142022-12-158228Actual
695863.002022-10-178214Actual
3210549.702024-09-1582111Actual
242310.002022-06-178273Budget
3889767.752025-03-178268Actual
1117043.512023-01-158268Actual
2101222.002023-11-178246Actual
3296037.002024-10-168266Actual
193377.142023-09-1682311Actual
1331650.002023-03-178218Budget
1395825.002023-04-168266Actual
1149648.002023-02-148264Actual
1342630.002023-03-178268Budget
545899.572022-08-178218Actual
3041989.002024-08-168264Actual
154102.892023-05-1782112Actual
2039214.592023-10-1782411Actual
952514.002022-12-158226Actual
1026910.002023-01-158273Actual
1588718.002023-06-178246Actual
2479229.002024-03-168264Actual
1289310.002023-03-178226Budget
1502384.002023-05-178217Actual
3868534.002025-03-178266Actual
3624543.002025-01-158216Actual
1591316.002023-06-178256Actual
477151.002022-08-178264Actual
1143470.002023-02-148214Budget
603550.002022-09-168265Budget
616210.002022-09-168226Budget
3092290.482024-08-168268Actual
30860170.782024-08-168218Actual
2499834.002024-03-168236Actual
24638106.002024-03-168213Actual
840620.002022-11-178226Budget
835944.002022-11-178216Actual
33017115.002024-10-168217Actual
1026810.002023-01-158273Budget
3679628.422025-01-1582611Actual
3290127.002024-10-168246Actual
288930.002022-06-178246Budget
3325720.972024-10-1682211Actual
860930.002022-11-178266Budget
1565540.002023-06-178264Actual
245222.892024-02-1482112Actual
3494483.002024-12-158264Actual
2967678.002024-07-168267Actual
920072.002022-12-158214Actual
770464.722022-10-178218Actual
887638.962022-11-178228Actual
1562052.002023-06-178214Actual
1037638.002023-01-158264Actual
2128049.572023-11-178268Actual
840716.002022-11-178226Actual
1998220.002023-10-178246Actual
715750.002022-10-178265Budget
3287537.002024-10-168236Actual
893629.872022-11-178268Actual
1256266.002023-03-178214Actual
999030.002022-12-158228Budget
1163854.002023-02-148265Actual
636423.002022-09-168266Actual
2376347.002024-02-148264Actual
972530.002022-12-158266Budget
1423419.912023-04-1682111Actual
3656363.202025-01-158228Actual
1124945.002023-02-148213Actual
2225043.512023-12-158228Actual
3520215.002024-12-158256Actual
3133345.112024-08-1682613Actual
1529110.332023-05-1782311Actual
3317173.812024-10-168268Actual
3865221.002025-03-178256Actual
201843.002022-05-178267Actual
2405319.002024-02-148266Actual
1792436.002023-08-178236Actual
307371.002022-06-178217Actual
1098150.002023-01-158267Budget
550746.542022-08-178228Actual
738127.002022-10-178246Actual
1411298.052023-04-168218Actual
658450.002022-09-168218Budget
3750220.002025-02-148256Actual
470970.002022-08-178214Budget
1251414.002023-03-178273Actual
3455331.612024-11-1682112Actual
163255.012023-06-1782511Actual
3877773.002025-03-178267Actual
644375.002022-09-168217Actual
663338.962022-09-168228Actual
36442118.002025-01-158217Actual
266540.002022-06-178265Budget
3088860.172024-08-168228Actual
174761.822023-07-1782212Actual
3573316.722024-12-1582212Actual
868751.002022-11-178217Actual
365050.002022-07-178264Budget
2508327.002024-03-168266Actual
2745691.992024-05-168228Actual
3148225.002024-09-158273Actual
2301619.002024-01-158256Actual
2671822.302024-04-1582113Actual
225141.822023-12-1582112Actual
2993630.552024-07-1682411Actual
34233134.422024-11-168218Actual
723740.002022-10-178216Budget
2763028.422024-05-1682411Actual
503914.002022-08-178226Actual
3385272.002024-11-168215Actual
33109122.302024-10-168218Actual
2106827.002023-11-178266Actual
3239739.852024-09-1582113Actual
148568.002022-05-178215Actual
2837125.002024-06-168246Actual
2364352.002024-02-148263Actual
2166366.002023-12-158263Actual
1098251.002023-01-158267Actual
3930366.172025-03-1782213Actual
16532102.002023-07-178213Actual
2494322.002024-03-168216Actual
3373122.002024-11-168273Actual
144655.012023-04-1682612Actual
1019020.002023-01-158263Budget
2078142.002023-11-178264Actual
1059234.002023-01-158216Actual
228540.002022-06-178213Budget
3774684.422025-02-148268Actual
2724514.002024-05-168256Actual
1574847.002023-06-178265Actual
2212963.002023-12-158217Actual
1350798.002023-04-168213Actual
915310.002022-12-158273Budget
1683832.002023-07-178216Actual
3553324.162024-12-1582211Actual
962021.002022-12-158246Actual
438530.002022-07-178228Budget
907425.002022-12-158263Actual
2473012.002024-03-168273Actual
2296429.002024-01-158236Actual
3659763.202025-01-158268Actual
358970.002022-07-178214Budget
835840.002022-11-178216Budget
3927636.342025-03-1782113Actual
1084330.002023-01-158266Budget
1476835.002023-05-178265Actual
260366.002024-04-158226Actual
244303.952024-02-1482511Actual
26955106.002024-05-168214Actual
1298830.002023-03-178246Budget
1186025.002023-02-148246Actual
313540.002022-06-178267Budget
1485310.002023-05-178226Actual
3358267.922024-10-1682613Actual
300567.142024-07-1682212Actual
1124840.002023-02-148213Budget
860832.002022-11-178266Actual
2340115.652024-01-1582411Actual
3098043.312024-08-1682111Actual
3458112.462024-11-1682212Actual
2162989.002023-12-158213Actual
1810045.002023-08-178267Actual
2275934.002024-01-158264Actual
636530.002022-09-168266Budget
1181440.002023-02-148236Budget
2708056.002024-05-168265Actual
1013135.002023-01-158213Actual
1190720.002023-02-148256Budget
2839720.002024-06-168256Actual
3397111.002024-11-168226Actual
181712.002022-05-178256Actual
2829039.002024-06-168216Actual
3739533.002025-02-148216Actual
2239613.532023-12-1582311Actual
299537.002022-06-178266Actual
260860.002022-06-178215Budget
3523529.002024-12-158266Actual
2517563.002024-03-168267Actual
1013040.002023-01-158213Budget
3272784.002024-10-168215Actual
102238.962022-04-168228Actual
293620.002022-06-178256Budget
2674566.172024-04-1582213Actual
18568120.002023-09-168213Actual
3305179.002024-10-168267Actual
3632626.002025-01-158246Actual
1781148.002023-08-178265Actual
1149750.002023-02-148264Budget
597450.002022-09-168215Budget
260757.002022-06-178215Actual
2929363.002024-07-168264Actual
2074669.002023-11-178214Actual
1381831.002023-04-168216Actual
2765713.532024-05-1682511Actual
1019125.002023-01-158263Actual
1294140.002023-03-178236Budget
3839467.002025-03-178264Actual
1901227.002023-09-168266Actual
274431.002022-06-178216Actual
3417563.002024-11-168267Actual
2535325.232024-03-1682111Actual
3576664.592024-12-1582612Actual
34140111.002024-11-168217Actual
1237540.002023-03-178213Budget
2600918.002024-04-158216Actual
1821960.172023-08-178268Actual

Generated 2025-05-17 01:28:49.667 UTC