[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2166366.002023-12-088263Actual
89340.002022-04-098267Budget
140650.002022-05-108264Budget
966710.002022-12-088256Budget
3647783.002025-01-088267Actual
1992810.002023-10-108226Actual
396339.002022-07-108236Actual
3088860.172024-08-098228Actual
1496622.002023-05-108266Actual
893520.002022-11-108268Budget
27928.002022-06-108226Actual
616210.002022-09-098226Budget
3473239.852024-11-0982613Actual
2502419.002024-03-098246Actual
1697828.002023-07-108266Actual
3239739.852024-09-0882113Actual
1176520.002023-02-078226Actual
2299017.002024-01-088246Actual
1694513.002023-07-108256Actual
1759968.002023-08-108263Actual
3739533.002025-02-078216Actual
1289212.002023-03-108226Actual
2526151.082024-03-098228Actual
1872239.002023-09-098264Actual
3235.002022-04-098213Actual
1078420.002023-01-088256Budget
378329.272025-02-0782211Actual
920072.002022-12-088214Actual
2074669.002023-11-108214Actual
845540.002022-11-108236Budget
195403.952023-09-0982612Actual
55110.002022-04-098226Budget
2944432.002024-07-098216Actual
1715637.452023-07-108228Actual
470868.002022-08-108214Actual
1309729.002023-03-108266Actual
2009874.002023-10-108217Actual
31985137.452024-09-088218Actual
2993630.552024-07-0982411Actual
2839720.002024-06-098256Actual
2719343.002024-05-098236Actual
425740.002022-07-108267Budget
882850.002022-11-108218Budget
3564732.672024-12-0882611Actual
3585148.622024-12-0882213Actual
3067717.002024-08-098256Actual
1928224.162023-09-0982111Actual
307371.002022-06-108217Actual
2019195.022023-10-108218Actual
3691543.312025-01-0882612Actual
1910474.002023-09-098267Actual
214443.512022-05-108228Actual
1995632.002023-10-108236Actual
195754.002022-05-108217Actual
570920.002022-09-098263Budget
3133345.112024-08-0982613Actual
3532784.002024-12-088267Actual
2581977.002024-04-088214Actual
2698968.002024-05-098264Actual
36149.002022-04-098215Actual
2337413.532024-01-0882311Actual
3118212.462024-08-0982212Actual
148660.002022-05-108215Budget
2774939.062024-05-0982112Actual
2031025.232023-10-1082111Actual
3065120.002024-08-098246Actual
1362947.002023-04-098214Actual
354011.002022-07-108273Actual
1890011.002023-09-098226Actual
3576664.592024-12-0882612Actual
3733770.002025-02-078265Actual
597450.002022-09-098215Budget
2000813.002023-10-108256Actual
1771839.002023-08-108264Actual
1621624.162023-06-1082111Actual
433663.202022-07-108218Actual
177130.002022-05-108246Budget
1005248.052022-12-088268Actual
1210839.002023-02-078267Actual
3597567.002025-01-088263Actual
452340.002022-08-108213Budget
1898012.002023-09-098256Actual
203387.142023-10-1082211Actual
154740.002022-05-108265Budget
2423049.572024-02-078228Actual
728520.002022-10-108226Budget
1895415.002023-09-098246Actual
235193.952024-01-0882112Actual
2543510.332024-03-0982411Actual
3550543.312024-12-0882111Actual
340038.002022-07-108213Actual
3868534.002025-03-108266Actual
485050.002022-08-108215Budget
2013345.002023-10-108267Actual
1019125.002023-01-088263Actual
695970.002022-10-108214Budget
242310.002022-06-108273Budget
209750.002022-05-108218Budget
83460.002022-04-098217Budget
358970.002022-07-108214Budget
2234124.162023-12-0882111Actual
952514.002022-12-088226Actual
2955116.002024-07-098256Actual
1366344.002023-04-098264Actual
1284431.002023-03-108216Actual
3385272.002024-11-098215Actual
2737076.002024-05-098267Actual
254628.212024-03-0982511Actual
3417563.002024-11-098267Actual
102320.002022-04-098228Budget
1707048.002023-07-108267Actual
307460.002022-06-108217Budget
3080279.002024-08-098267Actual
253813.952024-03-0982211Actual
691110.002022-10-108273Budget
1051442.002023-01-088265Actual
3656363.202025-01-088228Actual
1467533.002023-05-108264Actual
3615289.002025-01-088215Actual
228540.002022-06-108213Budget
962021.002022-12-088246Actual
83351.002022-04-098217Actual
458321.002022-08-108263Actual
537940.002022-08-108267Budget
3603220.002025-01-088273Actual
491150.002022-08-108265Budget
75230.002022-04-098266Budget
2128049.572023-11-108268Actual
22062.002022-04-098214Actual
1777638.002023-08-108215Actual
3470048.622024-11-0982213Actual
1980847.002023-10-108215Actual
31390115.002024-09-088213Actual
3520215.002024-12-088256Actual
1392515.002023-04-098256Actual
550746.542022-08-108228Actual
2039214.592023-10-1082411Actual
3177722.002024-09-088246Actual
2674566.172024-04-0882213Actual
907425.002022-12-088263Actual
466110.002022-08-108273Budget
860930.002022-11-108266Budget
2301619.002024-01-088256Actual
26303155.632024-04-088218Actual
1786932.002023-08-108216Actual
1309630.002023-03-108266Budget
3889767.752025-03-108268Actual
2269625.002024-01-088273Actual
1535223.102023-05-1082611Actual
915310.002022-12-088273Budget
1204550.002023-02-078217Budget
164753.952023-06-1082612Actual
3553324.162024-12-0882211Actual
37592101.002025-02-078217Actual
1251414.002023-03-108273Actual
2066163.002023-11-108263Actual
583570.002022-09-098214Budget
2207225.002023-12-088266Actual
972425.002022-12-088266Actual
80309.002022-11-108273Actual
3609481.002025-01-088264Actual
1323750.002023-03-108267Actual
2124655.632023-11-108228Actual
55013.002022-04-098226Actual
874948.002022-11-108267Actual
781420.002022-10-108268Budget
756660.002022-10-108217Budget
3092290.482024-08-098268Actual
163255.012023-06-1082511Actual
1719052.602023-07-108268Actual
34233134.422024-11-098218Actual
1078320.002023-01-088256Actual
3780440.122025-02-0782111Actual
2290925.002024-01-088216Actual
2405319.002024-02-078266Actual
2952525.002024-07-098246Actual
1106150.002023-01-088218Budget
2272460.002024-01-088214Actual
821852.002022-11-108215Actual
2704780.002024-05-098215Actual
172343.002022-05-108236Actual
1190720.002023-02-078256Budget
2671822.302024-04-0882113Actual
3895546.502025-03-1082111Actual
3509529.002024-12-088216Actual
795326.002022-11-108263Actual
3242464.412024-09-0882213Actual
524032.002022-08-108266Actual
321550.002022-06-108218Budget
2473012.002024-03-098273Actual
2396933.002024-02-078236Actual
380327.142025-02-0782212Actual
1662428.002023-07-108273Actual
1284530.002023-03-108216Budget
636530.002022-09-098266Budget
926156.002022-12-088264Actual
2875526.292024-06-0982311Actual
365050.002022-07-108264Budget
663230.002022-09-098228Budget
2569784.002024-04-088213Actual
154838.002022-05-108265Actual
2843032.002024-06-098266Actual
38359129.002025-03-108214Actual
158336.002023-06-108226Actual
152643.952023-05-1082211Actual
1317650.002023-03-108217Budget
2904867.922024-06-0982213Actual
122129.002022-05-108263Actual
2614919.002024-04-088266Actual
313639.002022-06-108267Actual
91527.002022-12-088273Actual
1298932.002023-03-108246Actual
1984338.002023-10-108265Actual
531948.002022-08-108217Actual
2440315.652024-02-0782411Actual
3494483.002024-12-088264Actual
845640.002022-11-108236Actual
35292102.002024-12-088217Actual
3059717.002024-08-098226Actual
1797610.002023-08-108256Actual
556730.002022-08-108268Budget
340140.002022-07-108213Budget
256122.892024-03-0982612Actual
22604100.002024-01-088213Actual
1574847.002023-06-108265Actual
3903736.932025-03-1082411Actual
38239107.002025-03-108213Actual
3753534.002025-02-078266Actual
1223428.352023-02-078228Actual
1069040.002023-01-088236Actual
3659763.202025-01-088268Actual
284240.002022-06-108236Budget
1045550.002023-01-088215Budget
299537.002022-06-108266Actual
30860170.782024-08-098218Actual
1959796.002023-10-108213Actual
999157.142022-12-088228Actual
728418.002022-10-108226Actual
1488131.002023-05-108236Actual
3742211.002025-02-078226Actual
603550.002022-09-098265Budget
3363998.002024-11-098213Actual
1835911.402023-08-1082411Actual
3051268.002024-08-098265Actual
3827460.002025-03-108263Actual
9230.002022-04-098263Budget
3503756.002024-12-088265Actual
209675.322022-05-108218Actual
289297.142024-06-0982212Actual
3857217.002025-03-108226Actual
934046.002022-12-088215Actual
1303520.002023-03-108256Budget
3305179.002024-10-098267Actual
1092156.002023-01-088217Actual
947740.002022-12-088216Actual
2083950.002023-11-108215Actual
187830.002022-05-108266Budget
2769136.932024-05-0982611Actual
570824.002022-09-098263Actual
1243720.002023-03-108263Budget
1502384.002023-05-108217Actual
2683599.002024-05-098213Actual
313540.002022-06-108267Budget
1615867.752023-06-108268Actual
2745691.992024-05-098228Actual
181712.002022-05-108256Actual
1656760.002023-07-108263Actual
1464160.002023-05-108214Actual
1866013.002023-09-098273Actual
1262450.002023-03-108264Budget
1975033.002023-10-108264Actual
1942419.912023-09-0982611Actual
3201373.812024-09-088228Actual
89441.002022-04-098267Actual
789240.002022-11-108213Budget
326232.902022-06-108228Actual
3346548.632024-10-0982612Actual
1059234.002023-01-088216Actual
288829.002022-06-108246Actual
2225043.512023-12-088228Actual
1665270.002023-07-108214Actual
3618759.002025-01-088265Actual
3224730.552024-09-0882611Actual
3630041.002025-01-088236Actual
1186130.002023-02-078246Budget
1251510.002023-03-108273Budget
234285.012024-01-0882511Actual
3627211.002025-01-088226Actual
3002834.802024-07-0982112Actual
24638106.002024-03-098213Actual
1013135.002023-01-088213Actual
2239613.532023-12-0882311Actual
1387324.002023-04-098236Actual
3449549.702024-11-0982611Actual
266265.012024-04-0882112Actual
2346119.912024-01-0882611Actual
564632.002022-09-098213Actual
277778.212024-05-0982212Actual
75331.002022-04-098266Actual
556840.482022-08-108268Actual
550630.002022-08-108228Budget
901440.002022-12-088213Budget
1887321.002023-09-098216Actual
1395825.002023-04-098266Actual
3322953.952024-10-0982111Actual
3517622.002024-12-088246Actual
1431611.402023-04-0982411Actual
2535325.232024-03-0982111Actual
2172012.002023-12-088273Actual
36060137.002025-01-088214Actual
288097.142024-06-0982511Actual
2834547.002024-06-098236Actual
2789567.922024-05-0982213Actual
1389920.002023-04-098246Actual
1922445.022023-09-098268Actual
144655.012023-04-0982612Actual
986350.002022-12-088267Budget
1612445.022023-06-108228Actual
36260.002022-04-098215Budget
1833211.402023-08-1082311Actual
252850.002022-06-108264Budget
3098043.312024-08-0982111Actual
2540810.332024-03-0982311Actual
1588718.002023-06-108246Actual
1878038.002023-09-098215Actual
1059330.002023-01-088216Budget
3862622.002025-03-108246Actual
3901020.972025-03-1082311Actual
1331650.002023-03-108218Budget
1806576.002023-08-108217Actual
386637.002022-07-108216Actual
538039.002022-08-108267Actual
2275934.002024-01-088264Actual
2245625.232023-12-0882611Actual
219598.002023-12-088226Actual
1901227.002023-09-098266Actual
28487127.002024-06-098217Actual
1116930.002023-01-088268Budget
33109122.302024-10-098218Actual
3245741.602024-09-0882613Actual
3544773.812024-12-088268Actual
868751.002022-11-108217Actual
658576.842022-09-098218Actual
3482464.002024-12-088263Actual
503810.002022-08-108226Budget
174761.822023-07-1082212Actual
1124840.002023-02-078213Budget
3213324.162024-09-0882211Actual
1689330.002023-07-108236Actual
3745034.002025-02-078236Actual
2093123.002023-11-108216Actual
2687080.002024-05-098263Actual
3287537.002024-10-098236Actual
952420.002022-12-088226Budget
3358267.922024-10-0982613Actual
38835135.932025-03-108218Actual
28580158.662024-06-098218Actual
470970.002022-08-108214Budget
1276550.002023-03-108265Budget
3582424.062024-12-0882113Actual
444330.002022-07-108268Budget
2591467.002024-04-088215Actual
228440.002022-06-108213Actual
1163854.002023-02-078265Actual
1571341.002023-06-108215Actual
518218.002022-08-108256Actual
709843.002022-10-108215Actual
30264119.002024-08-098213Actual
225141.822023-12-0882112Actual
239415.002024-02-078226Actual
3062535.002024-08-098236Actual
840620.002022-11-108226Budget
102238.962022-04-098228Actual
1963163.002023-10-108263Actual
901536.002022-12-088213Actual
29258110.002024-07-098214Actual
621240.002022-09-098236Budget
3282041.002024-10-098216Actual
235513.952024-01-0882612Actual
545950.002022-08-108218Budget
108237.452022-04-098268Actual
255532.892024-03-0982112Actual
2860864.722024-06-098228Actual
1712890.482023-07-108218Actual
1163750.002023-02-078265Budget
1971655.002023-10-108214Actual
733440.002022-10-108236Budget
154102.892023-05-1082112Actual
1565540.002023-06-108264Actual
3154568.002024-09-088264Actual
2573261.002024-04-088263Actual
663338.962022-09-098228Actual
3142562.002024-09-088263Actual
334317.142024-10-0982212Actual
332130.002022-06-108268Budget
162443.952023-06-1082211Actual
980464.002022-12-088217Actual
164441.822023-06-1082212Actual
344619.272024-11-0982511Actual
2222284.422023-12-088218Actual
742811.002022-10-108256Actual
225475.012023-12-0882612Actual
1031762.002023-01-088214Actual
3313760.172024-10-098228Actual
2896344.382024-06-0982612Actual
3718126.002025-02-078273Actual
854921.002022-11-108256Actual
2813969.002024-06-098264Actual
3057036.002024-08-098216Actual
172440.002022-05-108236Budget
97550.002022-04-098218Budget
444445.022022-07-108268Actual
2938666.002024-07-098265Actual
1553556.002023-06-108263Actual
545899.572022-08-108218Actual
738020.002022-10-108246Budget
3703245.112025-01-0882613Actual
2310664.002024-01-088217Actual
234430.002022-06-108263Budget
12986.002022-05-108273Actual
1229630.002023-02-078268Budget
701946.002022-10-108264Actual
3771287.452025-02-078228Actual
484960.002022-08-108215Actual
2514087.002024-03-098217Actual
3106227.362024-08-0982411Actual
354110.002022-07-108273Budget
2414454.002024-02-078267Actual
933950.002022-12-088215Budget
701850.002022-10-108264Budget
3172311.002024-09-088226Actual
3121653.952024-08-0982612Actual
3918416.722025-03-1082212Actual
32634141.002024-10-098214Actual
2201322.002023-12-088246Actual
59937.002022-04-098236Actual
3035626.002024-08-098273Actual
2620892.002024-04-088217Actual
1629814.592023-06-1082411Actual
243498.212024-02-0782211Actual
201843.002022-05-108267Actual
775230.002022-10-108228Budget
203657.142023-10-1082311Actual
1482626.002023-05-108216Actual
1603866.002023-06-108267Actual
2212963.002023-12-088217Actual
205112.892023-10-1082112Actual
38742114.002025-03-108217Actual
3570539.062024-12-0882112Actual
1196730.002023-02-078266Budget
1181440.002023-02-078236Budget
321487.452022-06-108218Actual
27428123.812024-05-098218Actual
249706.002024-03-098226Actual
193919.272023-09-0982511Actual
2935184.002024-07-098215Actual
26955106.002024-05-098214Actual
195860.002022-05-108217Budget
2650613.532024-04-0882411Actual
1223530.002023-02-078228Budget
1130926.002023-02-078263Actual
2391432.002024-02-078216Actual
583479.002022-09-098214Actual
1730311.402023-07-1082311Actual
15116110.172023-05-108218Actual
2692727.002024-05-098273Actual
503914.002022-08-108226Actual
3635220.002025-01-088256Actual
3697346.872025-01-0882113Actual
138458.002023-04-098226Actual
2786822.302024-05-0982113Actual
828050.002022-11-108265Budget
2106827.002023-11-108266Actual
1609698.052023-06-108218Actual
358870.002022-07-108214Actual
29138113.002024-07-098213Actual
458220.002022-08-108263Budget
183863.952023-08-1082511Actual
401130.002022-07-108246Budget
742710.002022-10-108256Budget
30767102.002024-08-098217Actual
2098633.002023-11-108236Actual
1635913.532023-06-1082611Actual
433750.002022-07-108218Budget
683330.002022-10-108263Budget
3877773.002025-03-108267Actual
1186025.002023-02-078246Actual
2193222.002023-12-088216Actual
2174856.002023-12-088214Actual
994250.002022-12-088218Budget
3047776.002024-08-098215Actual
3909843.312025-03-1082611Actual
2917362.002024-07-098263Actual
1031670.002023-01-088214Budget
756575.002022-10-108217Actual
2133818.842023-11-1082111Actual
3397111.002024-11-098226Actual
31510121.002024-09-088214Actual
1026910.002023-01-088273Actual
1868863.002023-09-098214Actual
3815141.602025-02-0782213Actual
2884328.422024-06-0982611Actual
365145.002022-07-108264Actual
2285138.002024-01-088265Actual
499030.002022-08-108216Budget
2372864.002024-02-078214Actual
1045651.002023-01-088215Actual
1818638.962023-08-108228Actual
1149750.002023-02-078264Budget
1171730.002023-02-078216Budget
2216464.002023-12-088267Actual
770550.002022-10-108218Budget
260366.002024-04-088226Actual
762654.002022-10-108267Actual
205381.822023-10-1082212Actual
3665558.212025-01-0882111Actual
1181339.002023-02-078236Actual
2829039.002024-06-098216Actual
2004122.002023-10-108266Actual
162730.002022-05-108216Budget
966812.002022-12-088256Actual
3379469.002024-11-098264Actual
813850.002022-11-108264Budget
1037638.002023-01-088264Actual
2754851.822024-05-0982111Actual

Generated 2025-05-09 22:40:56.366 UTC