[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-1782111Actual
2958429.002024-07-188266Actual
2172012.002023-12-178273Actual
37209135.002025-02-168214Actual
307460.002022-06-198217Budget
513530.002022-08-198246Budget
3647783.002025-01-178267Actual
827940.002022-11-198265Actual
396339.002022-07-198236Actual
1881553.002023-09-188265Actual
3503756.002024-12-178265Actual
1298932.002023-03-198246Actual
3245741.602024-09-1782613Actual
882850.002022-11-198218Budget
26303155.632024-04-178218Actual
2517563.002024-03-188267Actual
957340.002022-12-178236Budget
748630.002022-10-198266Budget
2993630.552024-07-1882411Actual
220530.002022-05-198268Budget
2581977.002024-04-178214Actual
1106150.002023-01-178218Budget
34789107.002024-12-178213Actual
1210839.002023-02-168267Actual
1968827.002023-10-198273Actual
1559217.002023-06-198273Actual
3417563.002024-11-188267Actual
228540.002022-06-198213Budget
2222284.422023-12-178218Actual
102238.962022-04-188228Actual
1835911.402023-08-1982411Actual
229366.002024-01-178226Actual
2606429.002024-04-178236Actual
1797610.002023-08-198256Actual
3635220.002025-01-178256Actual
396440.002022-07-198236Budget
630610.002022-09-188256Budget
2955116.002024-07-188256Actual
1980847.002023-10-198215Actual
33017115.002024-10-188217Actual
60040.002022-04-188236Budget
1553556.002023-06-198263Actual
26955106.002024-05-188214Actual
1759968.002023-08-198263Actual
266540.002022-06-198265Budget
2819776.002024-06-188215Actual
140650.002022-05-198264Budget
134770.002022-05-198214Budget
466110.002022-08-198273Budget
1455668.002023-05-198263Actual
164753.952023-06-1982612Actual
2792869.672024-05-1882613Actual
2802073.002024-06-188263Actual
2382151.002024-02-168215Actual
50330.002022-04-188216Budget
1303622.002023-03-198256Actual
2716513.002024-05-188226Actual
433663.202022-07-198218Actual
2976261.692024-07-188228Actual
1529110.332023-05-1982311Actual
578612.002022-09-188273Actual
365145.002022-07-198264Actual
1176410.002023-02-168226Budget
260757.002022-06-198215Actual
2184056.002023-12-178215Actual
9230.002022-04-188263Budget
2514087.002024-03-188217Actual
247170.002022-06-198214Budget
3014820.552024-07-1882113Actual
3839467.002025-03-198264Actual
42240.002022-04-188265Actual
491150.002022-08-198265Budget
2360895.002024-02-168213Actual
3340329.482024-10-1882112Actual
16532102.002023-07-198213Actual
28050.002022-04-188264Budget
3183629.002024-09-178266Actual
358870.002022-07-198214Actual
332245.022022-06-198268Actual
2331918.842024-01-1782111Actual
2949944.002024-07-188236Actual
215392.892023-11-1982112Actual
2526151.082024-03-188228Actual
1149648.002023-02-168264Actual
3909843.312025-03-1982611Actual
2066163.002023-11-198263Actual
781331.382022-10-198268Actual
29734137.452024-07-188218Actual
1237540.002023-03-198213Budget
2837125.002024-06-188246Actual
1703568.002023-07-198217Actual
1697828.002023-07-198266Actual
3794634.802025-02-1682611Actual
2116051.002023-11-198267Actual
691110.002022-10-198273Budget
1485310.002023-05-198226Actual
390645.012025-03-1982511Actual
379135.012025-02-1682511Actual
425740.002022-07-198267Budget
1586133.002023-06-198236Actual
419745.002022-07-198217Actual
2692727.002024-05-188273Actual
116241.002022-05-198213Actual
3742211.002025-02-168226Actual
621240.002022-09-188236Budget
2340115.652024-01-1782411Actual
38835135.932025-03-198218Actual
1866013.002023-09-188273Actual
962120.002022-12-178246Budget
2645213.532024-04-1782211Actual
1045550.002023-01-178215Budget
1196627.002023-02-168266Actual
69420.002022-04-188256Budget
214473.952023-11-1982511Actual
1106084.422023-01-178218Actual
962021.002022-12-178246Actual
532060.002022-08-198217Budget
1612445.022023-06-198228Actual
845540.002022-11-198236Budget
37684129.872025-02-168218Actual
3556026.292024-12-1782311Actual
28147.002022-04-188264Actual
134662.002022-05-198214Actual
288930.002022-06-198246Budget
1031762.002023-01-178214Actual
3266985.002024-10-188264Actual
1668735.002023-07-198264Actual
129910.002022-05-198273Budget
3426181.392024-11-188228Actual
195403.952023-09-1882612Actual
2019195.022023-10-198218Actual
3305179.002024-10-188267Actual
3854530.002025-03-198216Actual
3276281.002024-10-188265Actual
715845.002022-10-198265Actual
3408326.002024-11-188266Actual
3373122.002024-11-188273Actual
3857217.002025-03-198226Actual
144072.892023-04-1882112Actual
1428915.652023-04-1882311Actual
3800425.232025-02-1682112Actual
3233948.632024-09-1782612Actual
1186130.002023-02-168246Budget
64624.002022-04-188246Actual
313540.002022-06-198267Budget
29138113.002024-07-188213Actual
3520215.002024-12-178256Actual
1317550.002023-03-198217Actual
2745691.992024-05-188228Actual
3676412.462025-01-1782511Actual
425848.002022-07-198267Actual
38742114.002025-03-198217Actual
2432117.782024-02-1682111Actual
1309729.002023-03-198266Actual
2594958.002024-04-178265Actual
2162989.002023-12-178213Actual
733440.002022-10-198236Budget
3435262.462024-11-1882111Actual
3570539.062024-12-1782112Actual
172768.212023-07-1982211Actual
80309.002022-11-198273Actual
742710.002022-10-198256Budget
3588446.872024-12-1782613Actual
499133.002022-08-198216Actual
187925.002022-05-198266Actual
644375.002022-09-188217Actual
3862622.002025-03-198246Actual
378329.272025-02-1682211Actual
1473356.002023-05-198215Actual
234521.002022-06-198263Actual
2166366.002023-12-178263Actual
1026810.002023-01-178273Budget
3780440.122025-02-1682111Actual
1493315.002023-05-198256Actual
195754.002022-05-198217Actual
1998220.002023-10-198246Actual
274431.002022-06-198216Actual
55110.002022-04-188226Budget
2025263.202023-10-198268Actual
1417448.052023-04-188268Actual
168658.002023-07-198226Actual
3440730.552024-11-1882311Actual
691010.002022-10-198273Actual
75230.002022-04-188266Budget
1975033.002023-10-198264Actual
1078420.002023-01-178256Budget
2677846.872024-04-1782613Actual
91527.002022-12-178273Actual
3806664.592025-02-1682612Actual
3092290.482024-08-188268Actual
2376347.002024-02-168264Actual
901536.002022-12-178213Actual
2781061.402024-05-1882612Actual
2285138.002024-01-178265Actual
789240.002022-11-198213Budget
1729.002022-04-188273Actual
2569784.002024-04-178213Actual
178969.002023-08-198226Actual
1331782.902023-03-198218Actual
2346119.912024-01-1782611Actual
332130.002022-06-198268Budget
835944.002022-11-198216Actual
1218670.782023-02-168218Actual
1389920.002023-04-188246Actual
1375833.002023-04-188265Actual
2245625.232023-12-1782611Actual
116340.002022-05-198213Budget
477050.002022-08-198264Budget
3771287.452025-02-168228Actual
728520.002022-10-198226Budget
1467533.002023-05-198264Actual
1130820.002023-02-168263Budget
663230.002022-09-188228Budget
537940.002022-08-198267Budget
252942.002022-06-198264Actual
1381831.002023-04-188216Actual
2296429.002024-01-178236Actual
3691543.312025-01-1782612Actual
470970.002022-08-198214Budget
2990932.672024-07-1882311Actual
3933660.902025-03-1982613Actual
2225043.512023-12-178228Actual
1580629.002023-06-198216Actual
2372864.002024-02-168214Actual
1019020.002023-01-178263Budget
669330.002022-09-188268Budget
3515038.002024-12-178236Actual
3865221.002025-03-198256Actual
3169636.002024-09-178216Actual
154740.002022-05-198265Budget
1724820.972023-07-1982111Actual
636423.002022-09-188266Actual
1186025.002023-02-168246Actual
411830.002022-07-198266Budget
3517622.002024-12-178246Actual
972530.002022-12-178266Budget
1490718.002023-05-198246Actual
1078320.002023-01-178256Actual
1092250.002023-01-178217Budget
3254959.002024-10-188263Actual
966710.002022-12-178256Budget
1609698.052023-06-198218Actual
2399522.002024-02-168246Actual
1591316.002023-06-198256Actual
3429463.202024-11-188268Actual
1064010.002023-01-178226Budget
2391432.002024-02-168216Actual
34909129.002024-12-178214Actual
2704780.002024-05-188215Actual
1984338.002023-10-198265Actual
9329.002022-04-188263Actual
893520.002022-11-198268Budget
266605.012024-04-1782612Actual
1514441.992023-05-198228Actual
2505010.002024-03-188256Actual
3142562.002024-09-178263Actual
3730286.002025-02-168215Actual
2322743.512024-01-178228Actual
321487.452022-06-198218Actual
1488131.002023-05-198236Actual
2004122.002023-10-198266Actual
781420.002022-10-198268Budget
2299017.002024-01-178246Actual
2985452.892024-07-1882111Actual
3328422.042024-10-1882311Actual
102320.002022-04-188228Budget
3553324.162024-12-1782211Actual
346323.002022-07-198263Actual
3624543.002025-01-178216Actual
1777638.002023-08-198215Actual
3718126.002025-02-168273Actual
3815141.602025-02-1682213Actual
260860.002022-06-198215Budget
887638.962022-11-198228Actual
1143470.002023-02-168214Budget
1336530.002023-03-198228Budget
2239613.532023-12-1782311Actual
2908145.112024-06-1882613Actual
209675.322022-05-198218Actual
253813.952024-03-1882211Actual
3317173.812024-10-188268Actual
2769136.932024-05-1882611Actual
840620.002022-11-198226Budget
875050.002022-11-198267Budget
249706.002024-03-188226Actual
2624371.002024-04-178267Actual
2733595.002024-05-188217Actual
828050.002022-11-198265Budget
531948.002022-08-198217Actual
1037750.002023-01-178264Budget
1464160.002023-05-198214Actual
583479.002022-09-188214Actual
284143.002022-06-198236Actual
321550.002022-06-198218Budget
2952525.002024-07-188246Actual
850220.002022-11-198246Budget
252850.002022-06-198264Budget
1098251.002023-01-178267Actual
266265.012024-04-1782112Actual
893629.872022-11-198268Actual
3921861.402025-03-1982612Actual
2467364.002024-03-188263Actual
2133818.842023-11-1982111Actual
3724491.002025-02-168264Actual
2831710.002024-06-188226Actual
807973.002022-11-198214Actual
677340.002022-10-198213Budget
1571341.002023-06-198215Actual
952514.002022-12-178226Actual
293620.002022-06-198256Budget
405716.002022-07-198256Actual
1411298.052023-04-188218Actual
980464.002022-12-178217Actual
184783.952023-08-1982112Actual
795326.002022-11-198263Actual
138458.002023-04-188226Actual
1013040.002023-01-178213Budget
2585453.002024-04-178264Actual
508840.002022-08-198236Budget
22604100.002024-01-178213Actual
36149.002022-04-188215Actual
508734.002022-08-198236Actual
2813969.002024-06-188264Actual
3224730.552024-09-1782611Actual
3877773.002025-03-198267Actual
821750.002022-11-198215Budget
1990127.002023-10-198216Actual
538039.002022-08-198267Actual
3673724.162025-01-1782411Actual
2216464.002023-12-178267Actual
1627111.402023-06-1982311Actual
3313760.172024-10-188228Actual
813950.002022-11-198264Actual
1124840.002023-02-168213Budget
920072.002022-12-178214Actual
334317.142024-10-1882212Actual
1138610.002023-02-168273Budget
205112.892023-10-1982112Actual
293517.002022-06-198256Actual
2281750.002024-01-178215Actual
845640.002022-11-198236Actual
2087352.002023-11-198265Actual
1163750.002023-02-168265Budget
205381.822023-10-1982212Actual
3172311.002024-09-178226Actual
1110930.002023-01-178228Budget
1715637.452023-07-198228Actual
2124655.632023-11-198228Actual
3615289.002025-01-178215Actual
3385272.002024-11-188215Actual
242310.002022-06-198273Budget
3927636.342025-03-1982113Actual
630514.002022-09-188256Actual
344619.272024-11-1882511Actual
2039214.592023-10-1982411Actual
658576.842022-09-188218Actual
3379469.002024-11-188264Actual
3284710.002024-10-188226Actual
1800824.002023-08-198266Actual
1815882.902023-08-198218Actual
1350798.002023-04-188213Actual
636530.002022-09-188266Budget
3523529.002024-12-178266Actual
1323750.002023-03-198267Actual
2139316.722023-11-1982311Actual
1691920.002023-07-198246Actual
21218113.202023-11-198218Actual
2763028.422024-05-1882411Actual
245813.952024-02-1682612Actual
3062535.002024-08-188236Actual
803110.002022-11-198273Budget
1401756.002023-04-188217Actual
3067717.002024-08-188256Actual
3594188.002025-01-178213Actual
148660.002022-05-198215Budget
3192789.002024-09-178267Actual
187830.002022-05-198266Budget
524032.002022-08-198266Actual
2967678.002024-07-188267Actual
947740.002022-12-178216Actual
401029.002022-07-198246Actual
1588718.002023-06-198246Actual
2013345.002023-10-198267Actual
3106227.362024-08-1882411Actual
2508327.002024-03-188266Actual
2290925.002024-01-178216Actual
3242464.412024-09-1782213Actual
3331120.972024-10-1882411Actual
583570.002022-09-188214Budget
148568.002022-05-198215Actual
3632626.002025-01-178246Actual
1251414.002023-03-198273Actual
1594622.002023-06-198266Actual
2902136.342024-06-1882113Actual
172343.002022-05-198236Actual
1276636.002023-03-198265Actual
1887321.002023-09-188216Actual
3180317.002024-09-178256Actual
603647.002022-09-188265Actual
2754851.822024-05-1882111Actual
3703245.112025-01-1782613Actual
2765713.532024-05-1882511Actual
1963163.002023-10-198263Actual
1289212.002023-03-198226Actual
1098150.002023-01-178267Budget
144341.822023-04-1882212Actual
181712.002022-05-198256Actual
550746.542022-08-198228Actual
2488542.002024-03-188265Actual
966812.002022-12-178256Actual
907530.002022-12-178263Budget
709843.002022-10-198215Actual
1354271.002023-04-188263Actual
1768450.002023-08-198214Actual
1110841.992023-01-178228Actual
3367459.002024-11-188263Actual
419860.002022-07-198217Budget
3812432.832025-02-1682113Actual
185115.012023-08-1982612Actual
3322953.952024-10-1882111Actual
738127.002022-10-198246Actual
1517848.052023-05-198268Actual
1600373.002023-06-198217Actual
18568120.002023-09-188213Actual
177028.002022-05-198246Actual
266657.002022-06-198265Actual
1190813.002023-02-168256Actual
265332.892024-04-1782511Actual
204199.272023-10-1982511Actual
1919055.632023-09-188228Actual
1294236.002023-03-198236Actual
300567.142024-07-1882212Actual
244303.952024-02-1682511Actual
172440.002022-05-198236Budget
3739533.002025-02-168216Actual
2884328.422024-06-1882611Actual
35385134.422024-12-178218Actual
1810045.002023-08-198267Actual
354011.002022-07-198273Actual
205695.012023-10-1982612Actual
1496622.002023-05-198266Actual
89340.002022-04-188267Budget
2148115.652023-11-1982611Actual
2650613.532024-04-1782411Actual
1678053.002023-07-198265Actual
1434915.652023-04-1882611Actual
3544773.812024-12-178268Actual
1262552.002023-03-198264Actual
175075.012023-07-1982612Actual
193105.012023-09-1882211Actual
2098633.002023-11-198236Actual
1922445.022023-09-188268Actual
1531814.592023-05-1982411Actual
733340.002022-10-198236Actual
401130.002022-07-198246Budget
2852271.002024-06-188267Actual
503914.002022-08-198226Actual
3747629.002025-02-168246Actual
2947111.002024-07-188226Actual
2101222.002023-11-198246Actual
2502419.002024-03-188246Actual
972425.002022-12-178266Actual
194821.822023-09-1882112Actual
556730.002022-08-198268Budget
677245.002022-10-198213Actual
650540.002022-09-188267Budget
245491.822024-02-1682212Actual
491247.002022-08-198265Actual
1051350.002023-01-178265Budget
1019125.002023-01-178263Actual
860832.002022-11-198266Actual
650651.002022-09-188267Actual
669443.512022-09-188268Actual
438530.002022-07-198228Budget
1331650.002023-03-198218Budget
3002834.802024-07-1882112Actual
214520.002022-05-198228Budget
3903736.932025-03-1982411Actual
616210.002022-09-188226Budget
1218750.002023-02-168218Budget
597450.002022-09-188215Budget
2071814.002023-11-198273Actual
288829.002022-06-198246Actual
225141.822023-12-1782112Actual
3679628.422025-01-1782611Actual
3597567.002025-01-178263Actual
3895546.502025-03-1982111Actual
438451.082022-07-198228Actual
256122.892024-03-1882612Actual
108130.002022-04-188268Budget
2737076.002024-05-188267Actual
3918416.722025-03-1982212Actual
748725.002022-10-198266Actual
1116930.002023-01-178268Budget
1936411.402023-09-1882411Actual
391510.002022-07-198226Budget
1005120.002022-12-178268Budget
1603866.002023-06-198267Actual
154102.892023-05-1982112Actual
1565540.002023-06-198264Actual
2636464.722024-04-178268Actual
835840.002022-11-198216Budget
1251510.002023-03-198273Budget
3290127.002024-10-188246Actual
621140.002022-09-188236Actual
38359129.002025-03-198214Actual
2242315.652023-12-1782411Actual
1051442.002023-01-178265Actual
2021951.082023-10-198228Actual
947640.002022-12-178216Budget
934046.002022-12-178215Actual
789333.002022-11-198213Actual
2475863.002024-03-188214Actual
1771839.002023-08-198264Actual
97550.002022-04-188218Budget
36442118.002025-01-178217Actual
201843.002022-05-198267Actual
1901227.002023-09-188266Actual
1243622.002023-03-198263Actual
742811.002022-10-198256Actual
2839720.002024-06-188256Actual
611531.002022-09-188216Actual
3103533.742024-08-1882311Actual
144655.012023-04-1882612Actual

Generated 2025-05-18 20:12:08.495 UTC