[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-05-138213Actual
807973.002022-12-158214Actual
1218670.782023-03-148218Actual
29258110.002024-08-138214Actual
37089125.002025-03-148213Actual
701946.002022-11-148264Actual
518110.002022-09-148256Budget
2475863.002024-04-138214Actual
1629814.592023-07-1582411Actual
611430.002022-10-148216Budget
1662428.002023-08-148273Actual
1149750.002023-03-148264Budget
1683832.002023-08-148216Actual
3624543.002025-02-128216Actual
2789567.922024-06-1382213Actual
1381831.002023-05-148216Actual
508734.002022-09-148236Actual
1354271.002023-05-148263Actual
55013.002022-05-148226Actual
15116110.172023-06-148218Actual
1656760.002023-08-148263Actual
55110.002022-05-148226Budget
1490718.002023-06-148246Actual
1026810.002023-02-128273Budget
616210.002022-10-148226Budget
195403.952023-10-1482612Actual
1881553.002023-10-148265Actual
1294236.002023-04-148236Actual
3014820.552024-08-1382113Actual
3656363.202025-02-128228Actual
972530.002023-01-128266Budget
2988212.462024-08-1382211Actual
3115436.932024-09-1382112Actual
3488127.002025-01-128273Actual
2337413.532024-02-1282311Actual
2136610.332023-12-1582211Actual
3679628.422025-02-1282611Actual
907530.002023-01-128263Budget
164172.892023-07-1582112Actual
3638529.002025-02-128266Actual
1771839.002023-09-148264Actual
980360.002023-01-128217Budget
683230.002022-11-148263Actual
3260634.002024-11-138273Actual
850322.002022-12-158246Actual
3862622.002025-04-148246Actual
3691543.312025-02-1282612Actual
3334532.672024-11-1382611Actual
89441.002022-05-148267Actual
2947111.002024-08-138226Actual
1331650.002023-04-148218Budget
42240.002022-05-148265Actual
307371.002022-07-158217Actual
134770.002022-06-148214Budget
3461557.142024-12-1482612Actual
738127.002022-11-148246Actual
220646.542022-06-148268Actual
265332.892024-05-1382511Actual
3556026.292025-01-1282311Actual
144072.892023-05-1482112Actual
3512213.002025-01-128226Actual
3388677.002024-12-148265Actual
391418.002022-08-148226Actual
3346548.632024-11-1382612Actual
244303.952024-03-1382511Actual
901440.002023-01-128213Budget
3630041.002025-02-128236Actual
1130820.002023-03-148263Budget
1276550.002023-04-148265Budget
621240.002022-10-148236Budget
3918416.722025-04-1482212Actual
162443.952023-07-1582211Actual
3282041.002024-11-138216Actual
215392.892023-12-1582112Actual
2774939.062024-06-1382112Actual
683330.002022-11-148263Budget
162730.002022-06-148216Budget
3494483.002025-01-128264Actual
789333.002022-12-158213Actual
368827.142025-02-1282212Actual
2139316.722023-12-1582311Actual
31390115.002024-10-138213Actual
356146.082025-01-1282511Actual
2000813.002023-11-148256Actual
915310.002023-01-128273Budget
288829.002022-07-158246Actual
3242464.412024-10-1382213Actual
1827719.912023-09-1482111Actual
621140.002022-10-148236Actual
524032.002022-09-148266Actual
3470048.622024-12-1482213Actual
756660.002022-11-148217Budget
3405118.002024-12-148256Actual
215725.012023-12-1582612Actual
195860.002022-06-148217Budget
532060.002022-09-148217Budget
220530.002022-06-148268Budget
1665270.002023-08-148214Actual
2875526.292024-07-1482311Actual
242310.002022-07-158273Budget
3927636.342025-04-1482113Actual
3017552.132024-08-1382213Actual
138458.002023-05-148226Actual
2133818.842023-12-1582111Actual
669443.512022-10-148268Actual
2650613.532024-05-1382411Actual
444330.002022-08-148268Budget
274530.002022-07-158216Budget
1707048.002023-08-148267Actual
3747629.002025-03-148246Actual
299537.002022-07-158266Actual
789240.002022-12-158213Budget
3718126.002025-03-148273Actual
2579119.002024-05-138273Actual
3041989.002024-09-138264Actual
2749061.692024-06-138268Actual
1270461.002023-04-148215Actual
907425.002023-01-128263Actual
3898320.972025-04-1482211Actual
3127425.812024-09-1382113Actual
1414038.962023-05-148228Actual
162632.002022-06-148216Actual
50330.002022-05-148216Budget
860930.002022-12-158266Budget
1936411.402023-10-1482411Actual
1256266.002023-04-148214Actual
994250.002023-01-128218Budget
1942419.912023-10-1482611Actual
284143.002022-07-158236Actual
20626106.002023-12-158213Actual
1372358.002023-05-148215Actual
2172012.002024-01-128273Actual
3429463.202024-12-148268Actual
234430.002022-07-158263Budget
1411298.052023-05-148218Actual
2296429.002024-02-128236Actual
245222.892024-03-1382112Actual
3059717.002024-09-138226Actual
980464.002023-01-128217Actual
2212963.002024-01-128217Actual
1482626.002023-06-148216Actual
3703245.112025-02-1282613Actual
326232.902022-07-158228Actual
3762687.002025-03-148267Actual
1149648.002023-03-148264Actual
748725.002022-11-148266Actual
344619.272024-12-1482511Actual
1298830.002023-04-148246Budget
1078320.002023-02-128256Actual
183863.952023-09-1482511Actual
2045314.592023-11-1482611Actual
64624.002022-05-148246Actual
1401756.002023-05-148217Actual
181712.002022-06-148256Actual
3373122.002024-12-148273Actual
1694513.002023-08-148256Actual
1037638.002023-02-128264Actual
2346119.912024-02-1282611Actual
144655.012023-05-1482612Actual
396440.002022-08-148236Budget
195754.002022-06-148217Actual
193919.272023-10-1482511Actual
1562052.002023-07-158214Actual
260366.002024-05-138226Actual
214473.952023-12-1582511Actual
214520.002022-06-148228Budget
920170.002023-01-128214Budget
30384112.002024-09-138214Actual
3385272.002024-12-148215Actual
2540810.332024-04-1382311Actual
3035626.002024-09-138273Actual
386730.002022-08-148216Budget
3325720.972024-11-1382211Actual
893629.872022-12-158268Actual
2236910.332024-01-1282211Actual
34140111.002024-12-148217Actual
2203912.002024-01-128256Actual
868860.002022-12-158217Budget
203387.142023-11-1482211Actual
926156.002023-01-128264Actual
154740.002022-06-148265Budget
332130.002022-07-158268Budget
3839467.002025-04-148264Actual
234521.002022-07-158263Actual
1980847.002023-11-148215Actual
3742211.002025-03-148226Actual
25233105.632024-04-138218Actual
2949944.002024-08-138236Actual
204199.272023-11-1482511Actual
1719052.602023-08-148268Actual
102320.002022-05-148228Budget
3921861.402025-04-1482612Actual
3399941.002024-12-148236Actual
391510.002022-08-148226Budget
1627111.402023-07-1582311Actual
2614919.002024-05-138266Actual
75331.002022-05-148266Actual
855010.002022-12-158256Budget
695863.002022-11-148214Actual
3172311.002024-10-138226Actual
2594958.002024-05-138265Actual
113876.002023-03-148273Actual
2039214.592023-11-1482411Actual
1691920.002023-08-148246Actual
1284431.002023-04-148216Actual
2142015.652023-12-1582411Actual
636530.002022-10-148266Budget
346323.002022-08-148263Actual
2166366.002024-01-128263Actual
38835135.932025-04-148218Actual
2872814.592024-07-1482211Actual
279310.002022-07-158226Budget
952420.002023-01-128226Budget
738020.002022-11-148246Budget
1697828.002023-08-148266Actual
2713829.002024-06-138216Actual
2704780.002024-06-138215Actual
3665558.212025-02-1282111Actual
850220.002022-12-158246Budget
1872239.002023-10-148264Actual
3523529.002025-01-128266Actual
1204653.002023-03-148217Actual
438530.002022-08-148228Budget
3254959.002024-11-138263Actual
2098633.002023-12-158236Actual
2360895.002024-03-138213Actual
29138113.002024-08-138213Actual
1013040.002023-02-128213Budget
2396933.002024-03-138236Actual
550746.542022-09-148228Actual
2745691.992024-06-138228Actual
636423.002022-10-148266Actual
1069040.002023-02-128236Actual
411939.002022-08-148266Actual
33017115.002024-11-138217Actual
178969.002023-09-148226Actual
2769136.932024-06-1382611Actual
603550.002022-10-148265Budget
1171730.002023-03-148216Budget
458321.002022-09-148263Actual
2526151.082024-04-138228Actual
3103533.742024-09-1382311Actual
2642430.552024-05-1382111Actual
2683599.002024-06-138213Actual
1895415.002023-10-148246Actual
3367459.002024-12-148263Actual
228540.002022-07-158213Budget
245813.952024-03-1382612Actual
1317550.002023-04-148217Actual
1051442.002023-02-128265Actual
3051268.002024-09-138265Actual
742710.002022-11-148256Budget
2479229.002024-04-138264Actual
3857217.002025-04-148226Actual
2990932.672024-08-1382311Actual
1621624.162023-07-1582111Actual
2198735.002024-01-128236Actual
2174856.002024-01-128214Actual
36149.002022-05-148215Actual
1395825.002023-05-148266Actual
3245741.602024-10-1382613Actual
1294140.002023-04-148236Budget
2517563.002024-04-138267Actual
266540.002022-07-158265Budget
1059330.002023-02-128216Budget
3109636.932024-09-1382611Actual
1792436.002023-09-148236Actual
18568120.002023-10-148213Actual
2216464.002024-01-128267Actual
1898012.002023-10-148256Actual
332245.022022-07-158268Actual
3615289.002025-02-128215Actual
3933660.902025-04-1482613Actual
733440.002022-11-148236Budget
214443.512022-06-148228Actual
38742114.002025-04-148217Actual
378859.002022-08-148265Actual
1190720.002023-03-148256Budget
452232.002022-09-148213Actual
3266985.002024-11-138264Actual
3724491.002025-03-148264Actual
195091.822023-10-1482212Actual
1289310.002023-04-148226Budget
3685427.362025-02-1282112Actual
34789107.002025-01-128213Actual
390645.012025-04-1482511Actual
3635220.002025-02-128256Actual
2299017.002024-02-128246Actual
1423419.912023-05-1482111Actual
1473356.002023-06-148215Actual
1428915.652023-05-1482311Actual
1237540.002023-04-148213Budget
2423049.572024-03-138228Actual
803110.002022-12-158273Budget
172768.212023-08-1482211Actual
3901020.972025-04-1482311Actual
3440730.552024-12-1482311Actual
3106227.362024-09-1382411Actual
701850.002022-11-148264Budget
3328422.042024-11-1382311Actual
3002834.802024-08-1382112Actual
1586133.002023-07-158236Actual
537940.002022-09-148267Budget
116340.002022-06-148213Budget
807870.002022-12-158214Budget
3877773.002025-04-148267Actual
2405319.002024-03-138266Actual
1013135.002023-02-128213Actual
1073733.002023-02-128246Actual
3520215.002025-01-128256Actual
354011.002022-08-148273Actual
1005120.002023-01-128268Budget
603647.002022-10-148265Actual
386637.002022-08-148216Actual
2148115.652023-12-1582611Actual
458220.002022-09-148263Budget
1609698.052023-07-158218Actual
33759108.002024-12-148214Actual
1712890.482023-08-148218Actual
3121653.952024-09-1382612Actual
1733016.722023-08-1482411Actual
3192789.002024-10-138267Actual
34909129.002025-01-128214Actual
1387324.002023-05-148236Actual
723740.002022-11-148216Budget
3500295.002025-01-128215Actual
3305179.002024-11-138267Actual
669330.002022-10-148268Budget
3080279.002024-09-138267Actual
715750.002022-11-148265Budget
2128049.572023-12-158268Actual
2021951.082023-11-148228Actual
491247.002022-09-148265Actual
2402118.002024-03-138256Actual
9329.002022-05-148263Actual
396339.002022-08-148236Actual
564740.002022-10-148213Budget
2763028.422024-06-1382411Actual
1806576.002023-09-148217Actual
1559217.002023-07-158273Actual
1959796.002023-11-148213Actual
108237.452022-05-148268Actual
3142562.002024-10-138263Actual
1181339.002023-03-148236Actual
748630.002022-11-148266Budget
1389920.002023-05-148246Actual
2716513.002024-06-138226Actual
1786932.002023-09-148216Actual
256122.892024-04-1382612Actual
1588718.002023-07-158246Actual
1565540.002023-07-158264Actual
3449549.702024-12-1482611Actual
1800824.002023-09-148266Actual
21218113.202023-12-158218Actual
2834547.002024-07-148236Actual
3438012.462024-12-1482211Actual
3071025.002024-09-138266Actual
550630.002022-09-148228Budget
1276636.002023-04-148265Actual
597450.002022-10-148215Budget
2426367.752024-03-138268Actual
1331782.902023-04-148218Actual
3659763.202025-02-128268Actual
19162125.332023-10-148218Actual
3541363.202025-01-128228Actual
209588.002023-12-158226Actual
630514.002022-10-148256Actual
2066163.002023-12-158263Actual
22170.002022-05-148214Budget
2721930.002024-06-138246Actual
1251414.002023-04-148273Actual
2543510.332024-04-1382411Actual
3340329.482024-11-1382112Actual
691010.002022-11-148273Actual
2529554.112024-04-138268Actual
425848.002022-08-148267Actual
3331120.972024-11-1382411Actual
3455331.612024-12-1482112Actual
1289212.002023-04-148226Actual
875050.002022-12-158267Budget
419745.002022-08-148217Actual
2331918.842024-02-1282111Actual
36535158.662025-02-128218Actual
2929363.002024-08-138264Actual
845540.002022-12-158236Budget
3597567.002025-02-128263Actual
2322743.512024-02-128228Actual
939850.002023-01-128265Budget
3130145.112024-09-1382213Actual
229366.002024-02-128226Actual
1143470.002023-03-148214Budget
518218.002022-09-148256Actual
781420.002022-11-148268Budget
313540.002022-07-158267Budget
184783.952023-09-1482112Actual
288097.142024-07-1482511Actual
3340.002022-05-148213Budget
1729.002022-05-148273Actual
247082.002022-07-158214Actual
17310.002022-05-148273Budget
187925.002022-06-148266Actual
289297.142024-07-1482212Actual
1110930.002023-02-128228Budget
172440.002022-06-148236Budget
3860044.002025-04-148236Actual
36442118.002025-02-128217Actual
1975033.002023-11-148264Actual
3517622.002025-01-128246Actual
3794634.802025-03-1482611Actual
3276281.002024-11-138265Actual
1181440.002023-03-148236Budget
2573261.002024-05-138263Actual
570920.002022-10-148263Budget
50238.002022-05-148216Actual
2184056.002024-01-128215Actual
972425.002023-01-128266Actual
3771287.452025-03-148228Actual
887638.962022-12-158228Actual
1417448.052023-05-148268Actual
1342555.632023-04-148268Actual
2187436.002024-01-128265Actual
1553556.002023-07-158263Actual
625830.002022-10-148246Budget
158336.002023-07-158226Actual
3532784.002025-01-128267Actual
2884328.422024-07-1482611Actual
1223530.002023-03-148228Budget
1529110.332023-06-1482311Actual
3020745.112024-08-1382613Actual
1901227.002023-10-148266Actual
3317173.812024-11-138268Actual
1434915.652023-05-1482611Actual
658450.002022-10-148218Budget
2624371.002024-05-138267Actual
3088860.172024-09-138228Actual
2112556.002023-12-158217Actual
1031670.002023-02-128214Budget
2314173.002024-02-128267Actual
1998220.002023-11-148246Actual
2620892.002024-05-138217Actual
205695.012023-11-1482612Actual
2326145.022024-02-128268Actual
2124655.632023-12-158228Actual
1019020.002023-02-128263Budget
2087352.002023-12-158265Actual
2754851.822024-06-1382111Actual
1455668.002023-06-148263Actual
2399522.002024-03-138246Actual
1262450.002023-04-148264Budget
1303622.002023-04-148256Actual
1026910.002023-02-128273Actual
3774684.422025-03-148268Actual
1317650.002023-04-148217Budget
1868863.002023-10-148214Actual
2938666.002024-08-138265Actual
545899.572022-09-148218Actual
1992810.002023-11-148226Actual
2606429.002024-05-138236Actual
1523623.102023-06-1482111Actual
1476835.002023-06-148265Actual
154102.892023-06-1482112Actual
3148225.002024-10-138273Actual
2488542.002024-04-138265Actual
209675.322022-06-148218Actual
1892830.002023-10-148236Actual
2432117.782024-03-1382111Actual
775230.002022-11-148228Budget
2272460.002024-02-128214Actual
1591316.002023-07-158256Actual
597359.002022-10-148215Actual
1243720.002023-04-148263Budget
957340.002023-01-128236Budget
1777638.002023-09-148215Actual
986350.002023-01-128267Budget
1229537.452023-03-148268Actual
578612.002022-10-148273Actual
3218731.612024-10-1382411Actual
252942.002022-07-158264Actual
2078142.002023-12-158264Actual
173575.012023-08-1482511Actual
201740.002022-06-148267Budget
3482464.002025-01-128263Actual
3544773.812025-01-128268Actual
235513.952024-02-1282612Actual
38239107.002025-04-148213Actual
966812.002023-01-128256Actual
1505865.002023-06-148267Actual
228440.002022-07-158213Actual
2760337.992024-06-1382311Actual
3594188.002025-02-128213Actual
1405268.002023-05-148267Actual
1765612.002023-09-148273Actual
1360126.002023-05-148273Actual
1635913.532023-07-1582611Actual
1098150.002023-02-128267Budget
583479.002022-10-148214Actual
187830.002022-06-148266Budget
466110.002022-09-148273Budget
1467533.002023-06-148264Actual
3065120.002024-09-138246Actual
3673724.162025-02-1282411Actual
91527.002023-01-128273Actual
163255.012023-07-1582511Actual
116241.002022-06-148213Actual
255532.892024-04-1382112Actual
225141.822024-01-1282112Actual
1922445.022023-10-148268Actual
3180317.002024-10-138256Actual
174761.822023-08-1482212Actual
3210549.702024-10-1382111Actual
1366344.002023-05-148264Actual
2009874.002023-11-148217Actual
658576.842022-10-148218Actual
2902136.342024-07-1482113Actual
3251498.002024-11-138213Actual
2319982.902024-02-128218Actual
3550543.312025-01-1282111Actual
2698968.002024-06-138264Actual
1106084.422023-02-128218Actual
167510.002022-06-148226Budget
1890011.002023-10-148226Actual
1724820.972023-08-1482111Actual
589450.002022-10-148264Budget
148660.002022-06-148215Budget
3848784.002025-04-148265Actual
770550.002022-11-148218Budget
3435262.462024-12-1482111Actual
38359129.002025-04-148214Actual
3352338.092024-11-1382113Actual
947740.002023-01-128216Actual
28050.002022-05-148264Budget
2508327.002024-04-138266Actual
2193222.002024-01-128216Actual
3818276.692025-03-1482613Actual
650651.002022-10-148267Actual
813850.002022-12-158264Budget
564632.002022-10-148213Actual

Generated 2025-06-14 02:32:59.218 UTC