[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-04-178266Actual
2376347.002024-02-168264Actual
1995632.002023-10-198236Actual
701946.002022-10-198264Actual
850220.002022-11-198246Budget
1665270.002023-07-198214Actual
1656760.002023-07-198263Actual
3402527.002024-11-188246Actual
2385647.002024-02-168265Actual
2620892.002024-04-178217Actual
630610.002022-09-188256Budget
2440315.652024-02-1682411Actual
36535158.662025-01-178218Actual
102238.962022-04-188228Actual
3520215.002024-12-178256Actual
2650613.532024-04-1782411Actual
3440730.552024-11-1882311Actual
1196730.002023-02-168266Budget
438451.082022-07-198228Actual
3827460.002025-03-198263Actual
503914.002022-08-198226Actual
277778.212024-05-1882212Actual
2275934.002024-01-178264Actual
733440.002022-10-198236Budget
1423419.912023-04-1882111Actual
1505865.002023-05-198267Actual
887638.962022-11-198228Actual
2656715.652024-04-1782611Actual
288930.002022-06-198246Budget
695970.002022-10-198214Budget
346220.002022-07-198263Budget
603647.002022-09-188265Actual
728520.002022-10-198226Budget
1229537.452023-02-168268Actual
1078420.002023-01-178256Budget
266540.002022-06-198265Budget
116340.002022-05-198213Budget
2671822.302024-04-1782113Actual
313639.002022-06-198267Actual
29258110.002024-07-188214Actual
1303520.002023-03-198256Budget
2642430.552024-04-1782111Actual
3443427.362024-11-1882411Actual
3553324.162024-12-1782211Actual
986440.002022-12-178267Actual
3724491.002025-02-168264Actual
2813969.002024-06-188264Actual
1130820.002023-02-168263Budget
3103533.742024-08-1882311Actual
3417563.002024-11-188267Actual
2594958.002024-04-178265Actual
3806664.592025-02-1682612Actual
36442118.002025-01-178217Actual
947740.002022-12-178216Actual
3373122.002024-11-188273Actual
2025263.202023-10-198268Actual
220530.002022-05-198268Budget
1276636.002023-03-198265Actual
2281750.002024-01-178215Actual
178969.002023-08-198226Actual
1124840.002023-02-168213Budget
2133818.842023-11-1982111Actual
1190720.002023-02-168256Budget
30384112.002024-08-188214Actual
2754851.822024-05-1882111Actual
3340.002022-04-188213Budget
142625.012023-04-1882211Actual
3865221.002025-03-198256Actual
477151.002022-08-198264Actual
3712483.002025-02-168263Actual
1229630.002023-02-168268Budget
2106827.002023-11-198266Actual
775230.002022-10-198228Budget
3788634.802025-02-1682411Actual
2581977.002024-04-178214Actual
2569784.002024-04-178213Actual
1768450.002023-08-198214Actual
723638.002022-10-198216Actual
1098150.002023-01-178267Budget
2505010.002024-03-188256Actual
27928.002022-06-198226Actual
3367459.002024-11-188263Actual
564632.002022-09-188213Actual
2698968.002024-05-188264Actual
532060.002022-08-198217Budget
42240.002022-04-188265Actual
3582424.062024-12-1782113Actual
2870053.952024-06-1882111Actual
34909129.002024-12-178214Actual
3172311.002024-09-178226Actual
3233948.632024-09-1782612Actual
247082.002022-06-198214Actual
2234124.162023-12-1782111Actual
845640.002022-11-198236Actual
742710.002022-10-198256Budget
789333.002022-11-198213Actual
781331.382022-10-198268Actual
2896344.382024-06-1882612Actual
3449549.702024-11-1882611Actual
868860.002022-11-198217Budget
3818276.692025-02-1682613Actual
1064113.002023-01-178226Actual
556730.002022-08-198268Budget
2423049.572024-02-168228Actual
658450.002022-09-188218Budget
3742211.002025-02-168226Actual
2346119.912024-01-1782611Actual
821750.002022-11-198215Budget
1765612.002023-08-198273Actual
458321.002022-08-198263Actual
1759968.002023-08-198263Actual
795230.002022-11-198263Budget
2884328.422024-06-1882611Actual
650651.002022-09-188267Actual
3615289.002025-01-178215Actual
1488131.002023-05-198236Actual
1069040.002023-01-178236Actual
27428123.812024-05-188218Actual
2573261.002024-04-178263Actual
2139316.722023-11-1982311Actual
3317173.812024-10-188268Actual
195403.952023-09-1882612Actual
3218731.612024-09-1782411Actual
386730.002022-07-198216Budget
1797610.002023-08-198256Actual
854921.002022-11-198256Actual
1892830.002023-09-188236Actual
1496622.002023-05-198266Actual
1603866.002023-06-198267Actual
3930366.172025-03-1982213Actual
2174856.002023-12-178214Actual
2128049.572023-11-198268Actual
683230.002022-10-198263Actual
265332.892024-04-1782511Actual
556840.482022-08-198268Actual
452232.002022-08-198213Actual
444445.022022-07-198268Actual
64730.002022-04-188246Budget
332245.022022-06-198268Actual
144341.822023-04-1882212Actual
2322743.512024-01-178228Actual
3355043.362024-10-1882213Actual
1485310.002023-05-198226Actual
234521.002022-06-198263Actual
1866013.002023-09-188273Actual
3266985.002024-10-188264Actual
2636464.722024-04-178268Actual
167510.002022-05-198226Budget
152643.952023-05-1982211Actual
663338.962022-09-188228Actual
2101222.002023-11-198246Actual
621240.002022-09-188236Budget
2585453.002024-04-178264Actual
2391432.002024-02-168216Actual
3130145.112024-08-1882213Actual
1336441.992023-03-198228Actual
34233134.422024-11-188218Actual
129910.002022-05-198273Budget
1005120.002022-12-178268Budget
33109122.302024-10-188218Actual
1668735.002023-07-198264Actual
3292714.002024-10-188256Actual
307460.002022-06-198217Budget
677245.002022-10-198213Actual
255532.892024-03-1882112Actual
2609016.002024-04-178246Actual
64624.002022-04-188246Actual
2674566.172024-04-1782213Actual
164441.822023-06-1982212Actual
2340115.652024-01-1782411Actual
2263958.002024-01-178263Actual
860832.002022-11-198266Actual
1276550.002023-03-198265Budget
1019125.002023-01-178263Actual
3895546.502025-03-1982111Actual
3276281.002024-10-188265Actual
59937.002022-04-188236Actual
177028.002022-05-198246Actual
1683832.002023-07-198216Actual
2399522.002024-02-168246Actual
2334712.462024-01-1782211Actual
570920.002022-09-188263Budget
31510121.002024-09-178214Actual
807973.002022-11-198214Actual
1005248.052022-12-178268Actual
770464.722022-10-198218Actual
1600373.002023-06-198217Actual
2819776.002024-06-188215Actual
1073733.002023-01-178246Actual
300567.142024-07-1882212Actual
1795016.002023-08-198246Actual
30767102.002024-08-188217Actual
2310664.002024-01-178217Actual
379135.012025-02-1682511Actual
1251414.002023-03-198273Actual
1372358.002023-04-188215Actual
901536.002022-12-178213Actual
288097.142024-06-1882511Actual
3408326.002024-11-188266Actual
3204773.812024-09-178268Actual
326320.002022-06-198228Budget
3889767.752025-03-198268Actual
2763028.422024-05-1882411Actual
2078142.002023-11-198264Actual
952420.002022-12-178226Budget
2878227.362024-06-1882411Actual
193105.012023-09-1882211Actual
1037750.002023-01-178264Budget
163255.012023-06-1982511Actual
485050.002022-08-198215Budget
2198735.002023-12-178236Actual
274530.002022-06-198216Budget
3352338.092024-10-1882113Actual
3429463.202024-11-188268Actual
195754.002022-05-198217Actual
2786822.302024-05-1882113Actual
3909843.312025-03-1982611Actual
2314173.002024-01-178267Actual
16532102.002023-07-198213Actual
3915636.932025-03-1982112Actual
3860044.002025-03-198236Actual
3435262.462024-11-1882111Actual
2749061.692024-05-188268Actual
3771287.452025-02-168228Actual
1971655.002023-10-198214Actual
25233105.632024-03-188218Actual
2485041.002024-03-188215Actual
260860.002022-06-198215Budget
3313760.172024-10-188228Actual
1323750.002023-03-198267Actual
1691920.002023-07-198246Actual
154740.002022-05-198265Budget
36149.002022-04-188215Actual
583479.002022-09-188214Actual
3762687.002025-02-168267Actual
401029.002022-07-198246Actual
3532784.002024-12-178267Actual
2203912.002023-12-178256Actual
1562052.002023-06-198214Actual
1323850.002023-03-198267Budget
3059717.002024-08-188226Actual
2004122.002023-10-198266Actual
252942.002022-06-198264Actual
1531814.592023-05-1982411Actual
3747629.002025-02-168246Actual
2201322.002023-12-178246Actual
738127.002022-10-198246Actual
225141.822023-12-1782112Actual
228440.002022-06-198213Actual
1059234.002023-01-178216Actual
3780440.122025-02-1682111Actual
1703568.002023-07-198217Actual
3750220.002025-02-168256Actual
1078320.002023-01-178256Actual
1375833.002023-04-188265Actual
3358267.922024-10-1882613Actual
999157.142022-12-178228Actual
175075.012023-07-1982612Actual
1992810.002023-10-198226Actual
225475.012023-12-1782612Actual
1163750.002023-02-168265Budget
27985114.002024-06-188213Actual
1026810.002023-01-178273Budget
1733016.722023-07-1982411Actual
3812432.832025-02-1682113Actual
2890136.932024-06-1882112Actual
3230535.872024-09-1782112Actual
1186130.002023-02-168246Budget
1092250.002023-01-178217Budget
1163854.002023-02-168265Actual
266265.012024-04-1782112Actual
1124945.002023-02-168213Actual
1342630.002023-03-198268Budget
458220.002022-08-198263Budget
1529110.332023-05-1982311Actual
1777638.002023-08-198215Actual
603550.002022-09-188265Budget
22604100.002024-01-178213Actual
2178229.002023-12-178264Actual
2162989.002023-12-178213Actual
2239613.532023-12-1782311Actual
3739533.002025-02-168216Actual
3585148.622024-12-1782213Actual
50330.002022-04-188216Budget
491247.002022-08-198265Actual
2245625.232023-12-1782611Actual
3901020.972025-03-1982311Actual
344619.272024-11-1882511Actual
3691543.312025-01-1782612Actual
354110.002022-07-198273Budget
748630.002022-10-198266Budget
1514441.992023-05-198228Actual
83351.002022-04-188217Actual
3685427.362025-01-1782112Actual
513418.002022-08-198246Actual
3272784.002024-10-188215Actual
3733770.002025-02-168265Actual
3438012.462024-11-1882211Actual
957340.002022-12-178236Budget
3160380.002024-09-178215Actual
193919.272023-09-1882511Actual
108130.002022-04-188268Budget
148660.002022-05-198215Budget
2222284.422023-12-178218Actual
134662.002022-05-198214Actual
1980847.002023-10-198215Actual
962120.002022-12-178246Budget
419745.002022-07-198217Actual
748725.002022-10-198266Actual
2724514.002024-05-188256Actual
1362947.002023-04-188214Actual
29641109.002024-07-188217Actual
3697346.872025-01-1782113Actual
183055.012023-08-1982211Actual
3251498.002024-10-188213Actual
611430.002022-09-188216Budget
235513.952024-01-1782612Actual
214443.512022-05-198228Actual
1674553.002023-07-198215Actual
3785933.742025-02-1682311Actual
1739123.102023-07-1982611Actual
1878038.002023-09-188215Actual
1045550.002023-01-178215Budget
1467533.002023-05-198264Actual
3282041.002024-10-188216Actual
55013.002022-04-188226Actual
144655.012023-04-1882612Actual
2852271.002024-06-188267Actual
3399941.002024-11-188236Actual
184783.952023-08-1982112Actual
220646.542022-05-198268Actual
3397111.002024-11-188226Actual
1157650.002023-02-168215Budget
260366.002024-04-178226Actual
1815882.902023-08-198218Actual
239415.002024-02-168226Actual
2875526.292024-06-1882311Actual
644460.002022-09-188217Budget
484960.002022-08-198215Actual
3512213.002024-12-178226Actual
3630041.002025-01-178236Actual
3115436.932024-08-1882112Actual
2967678.002024-07-188267Actual
1835911.402023-08-1982411Actual
3594188.002025-01-178213Actual
1990127.002023-10-198216Actual
1455668.002023-05-198263Actual
167414.002022-05-198226Actual
1366344.002023-04-188264Actual
30860170.782024-08-188218Actual
531948.002022-08-198217Actual
30264119.002024-08-188213Actual
214473.952023-11-1982511Actual
249706.002024-03-188226Actual
2269625.002024-01-178273Actual
356146.082024-12-1782511Actual
1890011.002023-09-188226Actual
174761.822023-07-1982212Actual
775332.902022-10-198228Actual
2411072.002024-02-168217Actual
2494322.002024-03-188216Actual
860930.002022-11-198266Budget
373050.002022-07-198215Budget
893629.872022-11-198268Actual
433663.202022-07-198218Actual
477050.002022-08-198264Budget
920072.002022-12-178214Actual
1730311.402023-07-1982311Actual
3201373.812024-09-178228Actual
1434915.652023-04-1882611Actual
1256266.002023-03-198214Actual
438530.002022-07-198228Budget
621140.002022-09-188236Actual
1298830.002023-03-198246Budget
1792436.002023-08-198236Actual
893520.002022-11-198268Budget
97478.362022-04-188218Actual
201740.002022-05-198267Budget
203387.142023-10-1982211Actual
2420288.962024-02-168218Actual
2296429.002024-01-178236Actual
1084233.002023-01-178266Actual
35385134.422024-12-178218Actual
3041989.002024-08-188264Actual
378750.002022-07-198265Budget
244303.952024-02-1682511Actual
2071814.002023-11-198273Actual
1452285.002023-05-198213Actual
1461312.002023-05-198273Actual
3029969.002024-08-188263Actual
36260.002022-04-188215Budget
1176410.002023-02-168226Budget
1342555.632023-03-198268Actual
2997033.742024-07-1882611Actual
209750.002022-05-198218Budget
3239739.852024-09-1782113Actual
391418.002022-07-198226Actual
162443.952023-06-1982211Actual
378859.002022-07-198265Actual
966710.002022-12-178256Budget
3845272.002025-03-198215Actual
3857217.002025-03-198226Actual
1493315.002023-05-198256Actual
907530.002022-12-178263Budget
3597567.002025-01-178263Actual
518218.002022-08-198256Actual
1309729.002023-03-198266Actual
2716513.002024-05-188226Actual
3405118.002024-11-188256Actual
1130926.002023-02-168263Actual
597359.002022-09-188215Actual
578612.002022-09-188273Actual
2624371.002024-04-178267Actual
2526151.082024-03-188228Actual
140744.002022-05-198264Actual
29734137.452024-07-188218Actual
821852.002022-11-198215Actual
365145.002022-07-198264Actual
1800824.002023-08-198266Actual
2549519.912024-03-1882611Actual
3180317.002024-09-178256Actual
3718126.002025-02-168273Actual
715845.002022-10-198265Actual
1910474.002023-09-188267Actual
882850.002022-11-198218Budget
1117043.512023-01-178268Actual
957440.002022-12-178236Actual
470970.002022-08-198214Budget
1781148.002023-08-198265Actual
2935184.002024-07-188215Actual
564740.002022-09-188213Budget
2488542.002024-03-188265Actual
3127425.812024-08-1882113Actual
537940.002022-08-198267Budget
3254959.002024-10-188263Actual
140650.002022-05-198264Budget
2242315.652023-12-1782411Actual
89340.002022-04-188267Budget
3467345.112024-11-1882113Actual
2326145.022024-01-178268Actual
3106227.362024-08-1882411Actual
401130.002022-07-198246Budget
2904867.922024-06-1882213Actual
1251510.002023-03-198273Budget
19162125.332023-09-188218Actual
3500295.002024-12-178215Actual
83460.002022-04-188217Budget
1013135.002023-01-178213Actual
2116051.002023-11-198267Actual
701850.002022-10-198264Budget
882966.232022-11-198218Actual
1218670.782023-02-168218Actual
368827.142025-01-1782212Actual
1262450.002023-03-198264Budget
195860.002022-05-198217Budget
762654.002022-10-198267Actual
22062.002022-04-188214Actual
691010.002022-10-198273Actual
807870.002022-11-198214Budget
3488127.002024-12-178273Actual
28050.002022-04-188264Budget
1256370.002023-03-198214Budget
3659763.202025-01-178268Actual
242310.002022-06-198273Budget
2737076.002024-05-188267Actual
2677846.872024-04-1782613Actual
247170.002022-06-198214Budget
1615867.752023-06-198268Actual
1715637.452023-07-198228Actual
154838.002022-05-198265Actual
1806576.002023-08-198217Actual
2988212.462024-07-1882211Actual
177130.002022-05-198246Budget
3609481.002025-01-178264Actual
321550.002022-06-198218Budget
2834547.002024-06-188236Actual
1580629.002023-06-198216Actual
3071025.002024-08-188266Actual
3080279.002024-08-188267Actual
728418.002022-10-198226Actual
2860864.722024-06-188228Actual
340038.002022-07-198213Actual
1786932.002023-08-198216Actual
3588446.872024-12-1782613Actual
2955116.002024-07-188256Actual
3284710.002024-10-188226Actual
378329.272025-02-1682211Actual
3065120.002024-08-188246Actual
966812.002022-12-178256Actual
2364352.002024-02-168263Actual
1517848.052023-05-198268Actual
2124655.632023-11-198228Actual
1196627.002023-02-168266Actual
840620.002022-11-198226Budget
2112556.002023-11-198217Actual
2769136.932024-05-1882611Actual
3933660.902025-03-1982613Actual
962021.002022-12-178246Actual
3921861.402025-03-1982612Actual
545899.572022-08-198218Actual
1975033.002023-10-198264Actual
2382151.002024-02-168215Actual
3235.002022-04-188213Actual
1294236.002023-03-198236Actual
1553556.002023-06-198263Actual
2760337.992024-05-1882311Actual
3573316.722024-12-1782212Actual
733340.002022-10-198236Actual
1031670.002023-01-178214Budget
1565540.002023-06-198264Actual
3458112.462024-11-1882212Actual
2432117.782024-02-1682111Actual
1833211.402023-08-1982311Actual
2807726.002024-06-188273Actual
3541363.202024-12-178228Actual
2184056.002023-12-178215Actual

Generated 2025-05-18 22:32:25.914 UTC