[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759968.002023-09-188263Actual
1473356.002023-06-188215Actual
907530.002023-01-168263Budget
2212963.002024-01-168217Actual
3282041.002024-11-178216Actual
1523623.102023-06-1882111Actual
603647.002022-10-188265Actual
396440.002022-08-188236Budget
1942419.912023-10-1882611Actual
37592101.002025-03-188217Actual
1143574.002023-03-188214Actual
380327.142025-03-1882212Actual
2340115.652024-02-1682411Actual
2831710.002024-07-188226Actual
116340.002022-06-188213Budget
1186130.002023-03-188246Budget
3245741.602024-10-1782613Actual
1084330.002023-02-168266Budget
748725.002022-11-188266Actual
35385134.422025-01-168218Actual
3059717.002024-09-178226Actual
2716513.002024-06-178226Actual
625933.002022-10-188246Actual
1124840.002023-03-188213Budget
1683832.002023-08-188216Actual
3438012.462024-12-1882211Actual
513530.002022-09-188246Budget
42140.002022-05-188265Budget
178969.002023-09-188226Actual
28487127.002024-07-188217Actual
28580158.662024-07-188218Actual
1401756.002023-05-188217Actual
288097.142024-07-1882511Actual
2860864.722024-07-188228Actual
140650.002022-06-188264Budget
204199.272023-11-1882511Actual
255801.822024-04-1782212Actual
1037638.002023-02-168264Actual
1600373.002023-07-198217Actual
3564732.672025-01-1682611Actual
3550543.312025-01-1682111Actual
882966.232022-12-198218Actual
184783.952023-09-1882112Actual
172440.002022-06-188236Budget
980360.002023-01-168217Budget
947740.002023-01-168216Actual
957440.002023-01-168236Actual
266657.002022-07-198265Actual
419745.002022-08-188217Actual
299430.002022-07-198266Budget
939850.002023-01-168265Budget
22170.002022-05-188214Budget
36442118.002025-02-168217Actual
556840.482022-09-188268Actual
3815141.602025-03-1882213Actual
518110.002022-09-188256Budget
3296037.002024-11-178266Actual
738127.002022-11-188246Actual
756660.002022-11-188217Budget
15116110.172023-06-188218Actual
288829.002022-07-198246Actual
789333.002022-12-198213Actual
2319982.902024-02-168218Actual
252942.002022-07-198264Actual
531948.002022-09-188217Actual
550630.002022-09-188228Budget
1928224.162023-10-1882111Actual
1411298.052023-05-188218Actual
1493315.002023-06-188256Actual
3818276.692025-03-1882613Actual
1190813.002023-03-188256Actual
195860.002022-06-188217Budget
2116051.002023-12-198267Actual
458321.002022-09-188263Actual
69316.002022-05-188256Actual
1298830.002023-04-188246Budget
2475863.002024-04-178214Actual
346220.002022-08-188263Budget
243498.212024-03-1782211Actual
733340.002022-11-188236Actual
2405319.002024-03-178266Actual
154740.002022-06-188265Budget
2331918.842024-02-1682111Actual
1895415.002023-10-188246Actual
3467345.112024-12-1882113Actual
2609016.002024-05-178246Actual
3703245.112025-02-1682613Actual
3857217.002025-04-188226Actual
368827.142025-02-1682212Actual
2502419.002024-04-178246Actual
2207225.002024-01-168266Actual
391510.002022-08-188226Budget
1678053.002023-08-188265Actual
3671026.292025-02-1682311Actual
15500117.002023-07-198213Actual
2864261.692024-07-188268Actual
9943104.112023-01-168218Actual
2698968.002024-06-178264Actual
2526151.082024-04-178228Actual
2203912.002024-01-168256Actual
1467533.002023-06-188264Actual
2671822.302024-05-1782113Actual
2852271.002024-07-188267Actual
1163750.002023-03-188265Budget
3503756.002025-01-168265Actual
513418.002022-09-188246Actual
34233134.422024-12-188218Actual
168658.002023-08-188226Actual
3676412.462025-02-1682511Actual
1317550.002023-04-188217Actual
603550.002022-10-188265Budget
2745691.992024-06-178228Actual
3927636.342025-04-1882113Actual
2990932.672024-08-1782311Actual
1833211.402023-09-1882311Actual
225141.822024-01-1682112Actual
695970.002022-11-188214Budget
3909843.312025-04-1882611Actual
621240.002022-10-188236Budget
425740.002022-08-188267Budget
1005120.002023-01-168268Budget
239415.002024-03-178226Actual
934046.002023-01-168215Actual
2269625.002024-02-168273Actual
952514.002023-01-168226Actual
1262450.002023-04-188264Budget
340140.002022-08-188213Budget
1098251.002023-02-168267Actual
419860.002022-08-188217Budget
470970.002022-09-188214Budget
2391432.002024-03-178216Actual
2322743.512024-02-168228Actual
578612.002022-10-188273Actual
289297.142024-07-1882212Actual
163255.012023-07-1982511Actual
379135.012025-03-1882511Actual
3627211.002025-02-168226Actual
2958429.002024-08-178266Actual
2993630.552024-08-1782411Actual
1662428.002023-08-188273Actual
1806576.002023-09-188217Actual
1362947.002023-05-188214Actual
2955116.002024-08-178256Actual
1196627.002023-03-188266Actual
2225043.512024-01-168228Actual
1270461.002023-04-188215Actual
288930.002022-07-198246Budget
172343.002022-06-188236Actual
37684129.872025-03-188218Actual
1243720.002023-04-188263Budget
1901227.002023-10-188266Actual
3358267.922024-11-1782613Actual
242310.002022-07-198273Budget
1635913.532023-07-1982611Actual
2275934.002024-02-168264Actual
1005248.052023-01-168268Actual
2540810.332024-04-1782311Actual
1256266.002023-04-188214Actual
187925.002022-06-188266Actual
3718126.002025-03-188273Actual
3080279.002024-09-178267Actual
2083950.002023-12-198215Actual
1092250.002023-02-168217Budget
2128049.572023-12-198268Actual
2997033.742024-08-1782611Actual
1204550.002023-03-188217Budget
177028.002022-06-188246Actual
1890011.002023-10-188226Actual
728520.002022-11-188226Budget
2039214.592023-11-1882411Actual
854921.002022-12-198256Actual
2517563.002024-04-178267Actual
3029969.002024-09-178263Actual
986440.002023-01-168267Actual
164753.952023-07-1982612Actual
1464160.002023-06-188214Actual
1612445.022023-07-198228Actual
1069040.002023-02-168236Actual
3260634.002024-11-178273Actual
321487.452022-07-198218Actual
1237540.002023-04-188213Budget
205695.012023-11-1882612Actual
1781148.002023-09-188265Actual
2124655.632023-12-198228Actual
193105.012023-10-1882211Actual
1303520.002023-04-188256Budget
3700052.132025-02-1682213Actual
2656715.652024-05-1782611Actual
3618759.002025-02-168265Actual
770464.722022-11-188218Actual
709750.002022-11-188215Budget
2636464.722024-05-178268Actual
3868534.002025-04-188266Actual
1656760.002023-08-188263Actual
2786822.302024-06-1782113Actual
630514.002022-10-188256Actual
3544773.812025-01-168268Actual
26955106.002024-06-178214Actual
1130820.002023-03-188263Budget
205381.822023-11-1882212Actual
484960.002022-09-188215Actual
1724820.972023-08-1882111Actual
3862622.002025-04-188246Actual
2529554.112024-04-178268Actual
1237436.002023-04-188213Actual
2633166.232024-05-178228Actual
3915636.932025-04-1882112Actual
203657.142023-11-1882311Actual
299537.002022-07-198266Actual
64624.002022-05-188246Actual
3576664.592025-01-1682612Actual
201843.002022-06-188267Actual
499133.002022-09-188216Actual
340038.002022-08-188213Actual
1031762.002023-02-168214Actual
1998220.002023-11-188246Actual
2704780.002024-06-178215Actual
108237.452022-05-188268Actual
2414454.002024-03-178267Actual
2789567.922024-06-1782213Actual
1323750.002023-04-188267Actual
116241.002022-06-188213Actual
2581977.002024-05-178214Actual
444330.002022-08-188268Budget
2184056.002024-01-168215Actual
2370012.002024-03-178273Actual
1176410.002023-03-188226Budget
1375833.002023-05-188265Actual
260366.002024-05-178226Actual
108130.002022-05-188268Budget
2813969.002024-07-188264Actual
34909129.002025-01-168214Actual
3553324.162025-01-1682211Actual
255532.892024-04-1782112Actual
28105141.002024-07-188214Actual
3573316.722025-01-1682212Actual
113876.002023-03-188273Actual
3845272.002025-04-188215Actual
947640.002023-01-168216Budget
1959796.002023-11-188213Actual
2976261.692024-08-178228Actual
3585148.622025-01-1682213Actual
3160380.002024-10-178215Actual
31985137.452024-10-178218Actual
874948.002022-12-198267Actual
2708056.002024-06-178265Actual
2432117.782024-03-1782111Actual
33109122.302024-11-178218Actual
42240.002022-05-188265Actual
2310664.002024-02-168217Actual
1898012.002023-10-188256Actual
3458112.462024-12-1882212Actual
228440.002022-07-198213Actual
29734137.452024-08-178218Actual
1013040.002023-02-168213Budget
1395825.002023-05-188266Actual
524032.002022-09-188266Actual
3635220.002025-02-168256Actual
1124945.002023-03-188213Actual
3877773.002025-04-188267Actual
2071814.002023-12-198273Actual
762654.002022-11-188267Actual
926156.002023-01-168264Actual
2106827.002023-12-198266Actual
354011.002022-08-188273Actual
1910474.002023-10-188267Actual
2031025.232023-11-1882111Actual
247170.002022-07-198214Budget
3408326.002024-12-188266Actual
1703568.002023-08-188217Actual
1514441.992023-06-188228Actual
34789107.002025-01-168213Actual
1485310.002023-06-188226Actual
2399522.002024-03-178246Actual
644460.002022-10-188217Budget
1276636.002023-04-188265Actual
3417563.002024-12-188267Actual
499030.002022-09-188216Budget
762550.002022-11-188267Budget
1106150.002023-02-168218Budget
438451.082022-08-188228Actual
1064113.002023-02-168226Actual
789240.002022-12-198213Budget
3355043.362024-11-1782213Actual
508840.002022-09-188236Budget
2228346.542024-01-168268Actual
1186025.002023-03-188246Actual
3192789.002024-10-178267Actual
3201373.812024-10-178228Actual
2807726.002024-07-188273Actual
920072.002023-01-168214Actual
669330.002022-10-188268Budget
174491.822023-08-1882112Actual
1771839.002023-09-188264Actual
2781061.402024-06-1782612Actual
60040.002022-05-188236Budget
1431611.402023-05-1882411Actual
36060137.002025-02-168214Actual
2645213.532024-05-1782211Actual
31510121.002024-10-178214Actual
1629814.592023-07-1982411Actual
3461557.142024-12-1882612Actual
3512213.002025-01-168226Actual
2142015.652023-12-1982411Actual
742710.002022-11-188256Budget
2098633.002023-12-198236Actual
3266985.002024-11-178264Actual
433663.202022-08-188218Actual
972530.002023-01-168266Budget
1559217.002023-07-198273Actual
3745034.002025-03-188236Actual
1372358.002023-05-188215Actual
1210750.002023-03-188267Budget
882850.002022-12-198218Budget
2467364.002024-04-178263Actual
3833118.002025-04-188273Actual
999157.142023-01-168228Actual
3812432.832025-03-1882113Actual
277778.212024-06-1782212Actual
252850.002022-07-198264Budget
2620892.002024-05-178217Actual
1270350.002023-04-188215Budget
3730286.002025-03-188215Actual
25233105.632024-04-178218Actual
1106084.422023-02-168218Actual
1251414.002023-04-188273Actual
1381831.002023-05-188216Actual
1360126.002023-05-188273Actual
2446425.232024-03-1782611Actual
2985452.892024-08-1782111Actual
154435.012023-06-1882612Actual
1073733.002023-02-168246Actual
2902136.342024-07-1882113Actual
183863.952023-09-1882511Actual
503914.002022-09-188226Actual
3334532.672024-11-1782611Actual
209750.002022-06-188218Budget
1963163.002023-11-188263Actual
691010.002022-11-188273Actual
742811.002022-11-188256Actual
2890136.932024-07-1882112Actual
83351.002022-05-188217Actual
138458.002023-05-188226Actual
3597567.002025-02-168263Actual
972425.002023-01-168266Actual
578710.002022-10-188273Budget
2299017.002024-02-168246Actual
167414.002022-06-188226Actual
164172.892023-07-1982112Actual
2674566.172024-05-1782213Actual
2402118.002024-03-178256Actual
2757617.782024-06-1782211Actual
835944.002022-12-198216Actual
401130.002022-08-188246Budget
1815882.902023-09-188218Actual
485050.002022-09-188215Budget
2692727.002024-06-178273Actual
2396933.002024-03-178236Actual
97550.002022-05-188218Budget
444445.022022-08-188268Actual
33759108.002024-12-188214Actual
29258110.002024-08-178214Actual
2025263.202023-11-188268Actual
1797610.002023-09-188256Actual
3488127.002025-01-168273Actual
1059330.002023-02-168216Budget
3379469.002024-12-188264Actual
630610.002022-10-188256Budget
1026910.002023-02-168273Actual
477050.002022-09-188264Budget
148568.002022-06-188215Actual
38359129.002025-04-188214Actual
3615289.002025-02-168215Actual
850322.002022-12-198246Actual
1138610.002023-03-188273Budget
3895546.502025-04-1882111Actual
1262552.002023-04-188264Actual
75230.002022-05-188266Budget
3154568.002024-10-178264Actual
3520215.002025-01-168256Actual
1190720.002023-03-188256Budget
1800824.002023-09-188266Actual
966710.002023-01-168256Budget
3541363.202025-01-168228Actual
3121653.952024-09-1782612Actual
3051268.002024-09-178265Actual
386637.002022-08-188216Actual
994250.002023-01-168218Budget
756575.002022-11-188217Actual
3020745.112024-08-1782613Actual
1707048.002023-08-188267Actual
3903736.932025-04-1882411Actual
390645.012025-04-1882511Actual
1712890.482023-08-188218Actual
1342555.632023-04-188268Actual
663338.962022-10-188228Actual
3017552.132024-08-1782213Actual
2884328.422024-07-1882611Actual
3328422.042024-11-1782311Actual
9329.002022-05-188263Actual
2187436.002024-01-168265Actual
1984338.002023-11-188265Actual
2172012.002024-01-168273Actual
3163876.002024-10-178265Actual
518218.002022-09-188256Actual
365145.002022-08-188264Actual
1051350.002023-02-168265Budget
3930366.172025-04-1882213Actual
2485041.002024-04-178215Actual
2543510.332024-04-1782411Actual
140744.002022-06-188264Actual
134662.002022-06-188214Actual
1792436.002023-09-188236Actual
1603866.002023-07-198267Actual
3630041.002025-02-168236Actual
293517.002022-07-198256Actual
508734.002022-09-188236Actual
3169636.002024-10-178216Actual
3603220.002025-02-168273Actual
3739533.002025-03-188216Actual
887638.962022-12-198228Actual
234430.002022-07-198263Budget
2834547.002024-07-188236Actual
2765713.532024-06-1782511Actual
1992810.002023-11-188226Actual
537940.002022-09-188267Budget
1289310.002023-04-188226Budget
695863.002022-11-188214Actual
27985114.002024-07-188213Actual
1019125.002023-02-168263Actual
162730.002022-06-188216Budget
234521.002022-07-198263Actual
3041989.002024-09-178264Actual
3517622.002025-01-168246Actual
3509529.002025-01-168216Actual
868751.002022-12-198217Actual
2549519.912024-04-1782611Actual
3582424.062025-01-1682113Actual
803110.002022-12-198273Budget
564632.002022-10-188213Actual
3098043.312024-09-1782111Actual
195754.002022-06-188217Actual
1562052.002023-07-198214Actual
175075.012023-08-1882612Actual
3788634.802025-03-1882411Actual
235193.952024-02-1682112Actual
3363998.002024-12-188213Actual
915310.002023-01-168273Budget
611531.002022-10-188216Actual
83460.002022-05-188217Budget
1037750.002023-02-168264Budget
2923027.002024-08-178273Actual
3218731.612024-10-1782411Actual
102320.002022-05-188228Budget
2952525.002024-08-178246Actual
3118212.462024-09-1782212Actual
1674553.002023-08-188215Actual
401029.002022-08-188246Actual
1309630.002023-04-188266Budget
1428915.652023-05-1882311Actual
701850.002022-11-188264Budget
2938666.002024-08-178265Actual
3482464.002025-01-168263Actual
3638529.002025-02-168266Actual
701946.002022-11-188264Actual
148660.002022-06-188215Budget
860832.002022-12-198266Actual
795326.002022-12-198263Actual
3827460.002025-04-188263Actual
1157558.002023-03-188215Actual
195403.952023-10-1882612Actual
38742114.002025-04-188217Actual
3317173.812024-11-178268Actual
570920.002022-10-188263Budget
3854530.002025-04-188216Actual
845540.002022-12-198236Budget
2281750.002024-02-168215Actual
583570.002022-10-188214Budget
644375.002022-10-188217Actual
2594958.002024-05-178265Actual
3340329.482024-11-1782112Actual
3742211.002025-03-188226Actual
3103533.742024-09-1782311Actual
3532784.002025-01-168267Actual
2624371.002024-05-178267Actual
24638106.002024-04-178213Actual
1019020.002023-02-168263Budget
2326145.022024-02-168268Actual
1594622.002023-07-198266Actual
957340.002023-01-168236Budget
1821960.172023-09-188268Actual
781331.382022-11-188268Actual
2437611.402024-03-1782311Actual
30860170.782024-09-178218Actual
2611613.002024-05-178256Actual
173575.012023-08-1882511Actual
2166366.002024-01-168263Actual
3886352.602025-04-188228Actual
3901020.972025-04-1882311Actual
2136610.332023-12-1982211Actual
683230.002022-11-188263Actual
3251498.002024-11-178213Actual
1149648.002023-03-188264Actual
2650613.532024-05-1782411Actual
20626106.002023-12-198213Actual
2713829.002024-06-178216Actual
3609481.002025-02-168264Actual
901440.002023-01-168213Budget
986350.002023-01-168267Budget
3515038.002025-01-168236Actual
26303155.632024-05-178218Actual
1733016.722023-08-1882411Actual
966812.002023-01-168256Actual
1116930.002023-02-168268Budget
3057036.002024-09-178216Actual
1715637.452023-08-188228Actual
1922445.022023-10-188268Actual
3175141.002024-10-178236Actual
3239739.852024-10-1782113Actual
129910.002022-06-188273Budget
219598.002024-01-168226Actual

Generated 2025-06-17 06:31:33.689 UTC