[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336530.002023-04-168228Budget
1683832.002023-08-168216Actual
1411298.052023-05-168218Actual
1600373.002023-07-178217Actual
391510.002022-08-168226Budget
2078142.002023-12-178264Actual
444445.022022-08-168268Actual
2890136.932024-07-1682112Actual
1887321.002023-10-168216Actual
9329.002022-05-168263Actual
1317650.002023-04-168217Budget
1106150.002023-02-148218Budget
1674553.002023-08-168215Actual
1461312.002023-06-168273Actual
840620.002022-12-178226Budget
3482464.002025-01-148263Actual
2473012.002024-04-158273Actual
260366.002024-05-158226Actual
1898012.002023-10-168256Actual
3724491.002025-03-168264Actual
1303520.002023-04-168256Budget
499030.002022-09-168216Budget
2949944.002024-08-158236Actual
265332.892024-05-1582511Actual
42240.002022-05-168265Actual
2340115.652024-02-1482411Actual
1535223.102023-06-1682611Actual
3685427.362025-02-1482112Actual
433750.002022-08-168218Budget
907530.002023-01-148263Budget
2917362.002024-08-158263Actual
235193.952024-02-1482112Actual
89340.002022-05-168267Budget
2837125.002024-07-168246Actual
3402527.002024-12-168246Actual
91527.002023-01-148273Actual
477050.002022-09-168264Budget
75230.002022-05-168266Budget
3266985.002024-11-158264Actual
3742211.002025-03-168226Actual
952514.002023-01-148226Actual
1476835.002023-06-168265Actual
3177722.002024-10-158246Actual
795230.002022-12-178263Budget
1455668.002023-06-168263Actual
1331650.002023-04-168218Budget
2322743.512024-02-148228Actual
3172311.002024-10-158226Actual
2382151.002024-03-158215Actual
3233948.632024-10-1582612Actual
2884328.422024-07-1682611Actual
3827460.002025-04-168263Actual
3352338.092024-11-1582113Actual
3106227.362024-09-1582411Actual
1942419.912023-10-1682611Actual
386730.002022-08-168216Budget
1881553.002023-10-168265Actual
313639.002022-07-178267Actual
1878038.002023-10-168215Actual
578710.002022-10-168273Budget
2201322.002024-01-148246Actual
1013040.002023-02-148213Budget
1842014.592023-09-1682611Actual
2346119.912024-02-1482611Actual
2769136.932024-06-1582611Actual
1149750.002023-03-168264Budget
2083950.002023-12-178215Actual
17564114.002023-09-168213Actual
2514087.002024-04-158217Actual
2543510.332024-04-1582411Actual
203387.142023-11-1682211Actual
30860170.782024-09-158218Actual
3676412.462025-02-1482511Actual
2754851.822024-06-1582111Actual
1372358.002023-05-168215Actual
2502419.002024-04-158246Actual
2656715.652024-05-1582611Actual
868751.002022-12-178217Actual
80309.002022-12-178273Actual
3103533.742024-09-1582311Actual
827940.002022-12-178265Actual
29258110.002024-08-158214Actual
172343.002022-06-168236Actual
183863.952023-09-1682511Actual
245813.952024-03-1582612Actual
845540.002022-12-178236Budget
1196627.002023-03-168266Actual
2834547.002024-07-168236Actual
245222.892024-03-1582112Actual
2505010.002024-04-158256Actual
537940.002022-09-168267Budget
299537.002022-07-178266Actual
789333.002022-12-178213Actual
1181440.002023-03-168236Budget
1262450.002023-04-168264Budget
3818276.692025-03-1682613Actual
3065120.002024-09-158246Actual
458220.002022-09-168263Budget
2225043.512024-01-148228Actual
966812.002023-01-148256Actual
1488131.002023-06-168236Actual
38359129.002025-04-168214Actual
1204550.002023-03-168217Budget
83460.002022-05-168217Budget
3845272.002025-04-168215Actual
184783.952023-09-1682112Actual
691010.002022-11-168273Actual
1452285.002023-06-168213Actual
2611613.002024-05-158256Actual
2405319.002024-03-158266Actual
901536.002023-01-148213Actual
1473356.002023-06-168215Actual
1059330.002023-02-148216Budget
1594622.002023-07-178266Actual
2337413.532024-02-1482311Actual
3142562.002024-10-158263Actual
3862622.002025-04-168246Actual
36442118.002025-02-148217Actual
701850.002022-11-168264Budget
1381831.002023-05-168216Actual
636530.002022-10-168266Budget
31510121.002024-10-158214Actual
3582424.062025-01-1482113Actual
915310.002023-01-148273Budget
2174856.002024-01-148214Actual
556840.482022-09-168268Actual
933950.002023-01-148215Budget
3201373.812024-10-158228Actual
1703568.002023-08-168217Actual
293517.002022-07-178256Actual
254628.212024-04-1582511Actual
3443427.362024-12-1682411Actual
195403.952023-10-1682612Actual
1124945.002023-03-168213Actual
3440730.552024-12-1682311Actual
2245625.232024-01-1482611Actual
438451.082022-08-168228Actual
2733595.002024-06-158217Actual
1467533.002023-06-168264Actual
616315.002022-10-168226Actual
274530.002022-07-178216Budget
3071025.002024-09-158266Actual
2203912.002024-01-148256Actual
2765713.532024-06-1582511Actual
3180317.002024-10-158256Actual
148660.002022-06-168215Budget
2162989.002024-01-148213Actual
2677846.872024-05-1582613Actual
728520.002022-11-168226Budget
59937.002022-05-168236Actual
334317.142024-11-1582212Actual
2198735.002024-01-148236Actual
3703245.112025-02-1482613Actual
1251414.002023-04-168273Actual
3002834.802024-08-1582112Actual
2004122.002023-11-168266Actual
2285138.002024-02-148265Actual
986440.002023-01-148267Actual
3397111.002024-12-168226Actual
9230.002022-05-168263Budget
2823273.002024-07-168265Actual
1800824.002023-09-168266Actual
3812432.832025-03-1682113Actual
1092250.002023-02-148217Budget
378750.002022-08-168265Budget
252850.002022-07-178264Budget
29138113.002024-08-158213Actual
1229537.452023-03-168268Actual
3399941.002024-12-168236Actual
3624543.002025-02-148216Actual
2829039.002024-07-168216Actual
2326145.022024-02-148268Actual
821852.002022-12-178215Actual
36260.002022-05-168215Budget
2066163.002023-12-178263Actual
358970.002022-08-168214Budget
2304927.002024-02-148266Actual
108130.002022-05-168268Budget
22604100.002024-02-148213Actual
195091.822023-10-1682212Actual
926050.002023-01-148264Budget
289297.142024-07-1682212Actual
2402118.002024-03-158256Actual
2875526.292024-07-1682311Actual
2549519.912024-04-1582611Actual
235513.952024-02-1482612Actual
1362947.002023-05-168214Actual
1715637.452023-08-168228Actual
3408326.002024-12-168266Actual
1284431.002023-04-168216Actual
3909843.312025-04-1682611Actual
181712.002022-06-168256Actual
33017115.002024-11-158217Actual
1323750.002023-04-168267Actual
3833118.002025-04-168273Actual
2488542.002024-04-158265Actual
321550.002022-07-178218Budget
1270350.002023-04-168215Budget
1860358.002023-10-168263Actual
3035626.002024-09-158273Actual
597450.002022-10-168215Budget
1786932.002023-09-168216Actual
9943104.112023-01-148218Actual
466012.002022-09-168273Actual
3438012.462024-12-1682211Actual
1531814.592023-06-1682411Actual
691110.002022-11-168273Budget
2935184.002024-08-158215Actual
3588446.872025-01-1482613Actual
1218750.002023-03-168218Budget
2923027.002024-08-158273Actual
1237436.002023-04-168213Actual
332130.002022-07-178268Budget
2236910.332024-01-1482211Actual
260860.002022-07-178215Budget
365050.002022-08-168264Budget
239415.002024-03-158226Actual
1514441.992023-06-168228Actual
419745.002022-08-168217Actual
2290925.002024-02-148216Actual
27985114.002024-07-168213Actual
3169636.002024-10-158216Actual
3509529.002025-01-148216Actual
947640.002023-01-148216Budget
3426181.392024-12-168228Actual
50238.002022-05-168216Actual
2802073.002024-07-168263Actual
2683599.002024-06-158213Actual
266605.012024-05-1582612Actual
715750.002022-11-168265Budget
2573261.002024-05-158263Actual
1689330.002023-08-168236Actual
3671026.292025-02-1482311Actual
2116051.002023-12-178267Actual
1218670.782023-03-168218Actual
1971655.002023-11-168214Actual
470970.002022-09-168214Budget
172768.212023-08-1682211Actual
1768450.002023-09-168214Actual
2124655.632023-12-178228Actual
1256370.002023-04-168214Budget
214443.512022-06-168228Actual
209588.002023-12-178226Actual
756575.002022-11-168217Actual
2172012.002024-01-148273Actual
1149648.002023-03-168264Actual
715845.002022-11-168265Actual
3417563.002024-12-168267Actual
2239613.532024-01-1482311Actual
2212963.002024-01-148217Actual
1130820.002023-03-168263Budget
3328422.042024-11-1582311Actual
1919055.632023-10-168228Actual
957440.002023-01-148236Actual
3017552.132024-08-1582213Actual
2606429.002024-05-158236Actual
16532102.002023-08-168213Actual
3638529.002025-02-148266Actual
1051442.002023-02-148265Actual
939753.002023-01-148265Actual
3317173.812024-11-158268Actual
3057036.002024-09-158216Actual
3647783.002025-02-148267Actual
2310664.002024-02-148217Actual
37684129.872025-03-168218Actual
2039214.592023-11-1682411Actual
2763028.422024-06-1582411Actual
2624371.002024-05-158267Actual
578612.002022-10-168273Actual
2647914.592024-05-1582311Actual
3467345.112024-12-1682113Actual
3047776.002024-09-158215Actual
140744.002022-06-168264Actual
116241.002022-06-168213Actual
2184056.002024-01-148215Actual
2242315.652024-01-1482411Actual
2399522.002024-03-158246Actual
3029969.002024-09-158263Actual
3750220.002025-03-168256Actual
1262552.002023-04-168264Actual
2864261.692024-07-168268Actual
411939.002022-08-168266Actual
1656760.002023-08-168263Actual
1482626.002023-06-168216Actual
2997033.742024-08-1582611Actual
845640.002022-12-178236Actual
3282041.002024-11-158216Actual
34909129.002025-01-148214Actual
452232.002022-09-168213Actual
1493315.002023-06-168256Actual
75331.002022-05-168266Actual
2692727.002024-06-158273Actual
34233134.422024-12-168218Actual
1117043.512023-02-148268Actual
663230.002022-10-168228Budget
962021.002023-01-148246Actual
260757.002022-07-178215Actual
1110841.992023-02-148228Actual
2719343.002024-06-158236Actual
2813969.002024-07-168264Actual
3458112.462024-12-1682212Actual
1190720.002023-03-168256Budget
1609698.052023-07-178218Actual
1031670.002023-02-148214Budget
1405268.002023-05-168267Actual
2938666.002024-08-158265Actual
3800425.232025-03-1682112Actual
2594958.002024-05-158265Actual
3921861.402025-04-1682612Actual
3573316.722025-01-1482212Actual
225475.012024-01-1482612Actual
980360.002023-01-148217Budget
1588718.002023-07-178246Actual
3059717.002024-09-158226Actual
386637.002022-08-168216Actual
379135.012025-03-1682511Actual
28580158.662024-07-168218Actual
3718126.002025-03-168273Actual
178969.002023-09-168226Actual
17310.002022-05-168273Budget
770550.002022-11-168218Budget
850220.002022-12-178246Budget
2234124.162024-01-1482111Actual
20626106.002023-12-178213Actual
3292714.002024-11-158256Actual
3570539.062025-01-1482112Actual
102320.002022-05-168228Budget
1387324.002023-05-168236Actual
1428915.652023-05-1682311Actual
1739123.102023-08-1682611Actual
396339.002022-08-168236Actual
3276281.002024-11-158265Actual
2581977.002024-05-158214Actual
1190813.002023-03-168256Actual
789240.002022-12-178213Budget
907425.002023-01-148263Actual
803110.002022-12-178273Budget
1171730.002023-03-168216Budget
2993630.552024-08-1582411Actual
1289212.002023-04-168226Actual
3109636.932024-09-1582611Actual
1662428.002023-08-168273Actual
2870053.952024-07-1682111Actual
2878227.362024-07-1682411Actual
3009049.702024-08-1582612Actual
228440.002022-07-178213Actual
2947111.002024-08-158226Actual
3305179.002024-11-158267Actual
2031025.232023-11-1682111Actual
2148115.652023-12-1782611Actual
3564732.672025-01-1482611Actual
962120.002023-01-148246Budget
2299017.002024-02-148246Actual
1037638.002023-02-148264Actual
513530.002022-09-168246Budget
30264119.002024-09-158213Actual
775332.902022-11-168228Actual
2831710.002024-07-168226Actual
1998220.002023-11-168246Actual
64624.002022-05-168246Actual
3544773.812025-01-148268Actual
972530.002023-01-148266Budget
1354271.002023-05-168263Actual
1284530.002023-04-168216Budget
1309729.002023-04-168266Actual
550746.542022-09-168228Actual
288930.002022-07-178246Budget
1990127.002023-11-168216Actual
2614919.002024-05-158266Actual
340038.002022-08-168213Actual
2908145.112024-07-1682613Actual
2376347.002024-03-158264Actual
1019125.002023-02-148263Actual
1256266.002023-04-168214Actual
3532784.002025-01-148267Actual
372948.002022-08-168215Actual
18568120.002023-10-168213Actual
358870.002022-08-168214Actual
524032.002022-09-168266Actual
893520.002022-12-178268Budget
195754.002022-06-168217Actual
3435262.462024-12-1682111Actual
134770.002022-06-168214Budget
3224730.552024-10-1582611Actual
234430.002022-07-178263Budget
438530.002022-08-168228Budget
2263958.002024-02-148263Actual
1366344.002023-05-168264Actual
205381.822023-11-1682212Actual
162730.002022-06-168216Budget
2786822.302024-06-1582113Actual
2789567.922024-06-1582213Actual
299430.002022-07-178266Budget
3550543.312025-01-1482111Actual
3679628.422025-02-1482611Actual
3284710.002024-11-158226Actual
491150.002022-09-168265Budget
2819776.002024-07-168215Actual
882966.232022-12-178218Actual
1505865.002023-06-168267Actual
326320.002022-07-178228Budget
2437611.402024-03-1582311Actual
220646.542022-06-168268Actual
2724514.002024-06-158256Actual
396440.002022-08-168236Budget
3272784.002024-11-158215Actual
33759108.002024-12-168214Actual
658576.842022-10-168218Actual
27928.002022-07-178226Actual
2187436.002024-01-148265Actual
28487127.002024-07-168217Actual
781420.002022-11-168268Budget
140650.002022-06-168264Budget
1210750.002023-03-168267Budget
1694513.002023-08-168256Actual
1866013.002023-10-168273Actual
748725.002022-11-168266Actual
1294140.002023-04-168236Budget
3367459.002024-12-168263Actual
677245.002022-11-168213Actual
69420.002022-05-168256Budget
1724820.972023-08-1682111Actual
252942.002022-07-178264Actual
1901227.002023-10-168266Actual
630610.002022-10-168256Budget
1243622.002023-04-168263Actual
193919.272023-10-1682511Actual
3296037.002024-11-158266Actual
1342630.002023-04-168268Budget
701946.002022-11-168264Actual
3218731.612024-10-1582411Actual
29734137.452024-08-158218Actual
2475863.002024-04-158214Actual
274431.002022-07-178216Actual
570920.002022-10-168263Budget
3927636.342025-04-1682113Actual
148568.002022-06-168215Actual
444330.002022-08-168268Budget
313540.002022-07-178267Budget
1037750.002023-02-148264Budget
122030.002022-06-168263Budget
167510.002022-06-168226Budget
1995632.002023-11-168236Actual
1872239.002023-10-168264Actual
1276550.002023-04-168265Budget
508734.002022-09-168236Actual
129910.002022-06-168273Budget
3251498.002024-11-158213Actual
2000813.002023-11-168256Actual
1496622.002023-06-168266Actual
2314173.002024-02-148267Actual
365145.002022-08-168264Actual
1019020.002023-02-148263Budget
781331.382022-11-168268Actual
433663.202022-08-168218Actual
2334712.462024-02-1482211Actual
37209135.002025-03-168214Actual
411830.002022-08-168266Budget
3340.002022-05-168213Budget
2674566.172024-05-1582213Actual
102238.962022-05-168228Actual
277778.212024-06-1582212Actual
1963163.002023-11-168263Actual
3080279.002024-09-158267Actual
36060137.002025-02-148214Actual
3733770.002025-03-168265Actual
405810.002022-08-168256Budget
1157650.002023-03-168215Budget
2958429.002024-08-158266Actual
332245.022022-07-178268Actual
3745034.002025-03-168236Actual
1553556.002023-07-178263Actual
1298830.002023-04-168246Budget
518110.002022-09-168256Budget
154102.892023-06-1682112Actual
1237540.002023-04-168213Budget
491247.002022-09-168265Actual
901440.002023-01-148213Budget
144655.012023-05-1682612Actual
3242464.412024-10-1582213Actual
163255.012023-07-1782511Actual
3041989.002024-09-158264Actual
390645.012025-04-1682511Actual
3210549.702024-10-1582111Actual
2979675.322024-08-158268Actual
1615867.752023-07-178268Actual
2636464.722024-05-158268Actual
3918416.722025-04-1682212Actual
205695.012023-11-1682612Actual
1204653.002023-03-168217Actual
1892830.002023-10-168236Actual
1571341.002023-07-178215Actual
2698968.002024-06-158264Actual
2101222.002023-12-178246Actual
3500295.002025-01-148215Actual
695863.002022-11-168214Actual
209675.322022-06-168218Actual
3067717.002024-09-158256Actual
64730.002022-05-168246Budget
589450.002022-10-168264Budget
55013.002022-05-168226Actual
3235.002022-05-168213Actual
2360895.002024-03-158213Actual
55110.002022-05-168226Budget
144341.822023-05-1682212Actual
2529554.112024-04-158268Actual
391418.002022-08-168226Actual
3121653.952024-09-1582612Actual
3615289.002025-02-148215Actual
1835911.402023-09-1682411Actual
255532.892024-04-1582112Actual
663338.962022-10-168228Actual
3898320.972025-04-1682211Actual
1423419.912023-05-1682111Actual
611531.002022-10-168216Actual
3774684.422025-03-168268Actual
2687080.002024-06-158263Actual
1243720.002023-04-168263Budget
2860864.722024-07-168228Actual
1485310.002023-06-168226Actual
164441.822023-07-1782212Actual
164753.952023-07-1782612Actual
1116930.002023-02-148268Budget
3747629.002025-03-168246Actual
1342555.632023-04-168268Actual
835840.002022-12-178216Budget
3597567.002025-02-148263Actual
2569784.002024-05-158213Actual
2904867.922024-07-1682213Actual

Generated 2025-06-15 22:30:54.432 UTC