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

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458321.002022-09-168263Actual
966710.002023-01-148256Budget
803110.002022-12-178273Budget
108237.452022-05-168268Actual
2585453.002024-05-158264Actual
175075.012023-08-1682612Actual
144341.822023-05-1682212Actual
748630.002022-11-168266Budget
3927636.342025-04-1682113Actual
59937.002022-05-168236Actual
3051268.002024-09-158265Actual
185115.012023-09-1682612Actual
2402118.002024-03-158256Actual
3127425.812024-09-1582113Actual
2719343.002024-06-158236Actual
1919055.632023-10-168228Actual
2009874.002023-11-168217Actual
1493315.002023-06-168256Actual
2976261.692024-08-158228Actual
34909129.002025-01-148214Actual
3594188.002025-02-148213Actual
3230535.872024-10-1582112Actual
234521.002022-07-178263Actual
174761.822023-08-1682212Actual
3788634.802025-03-1682411Actual
1019020.002023-02-148263Budget
966812.002023-01-148256Actual
354110.002022-08-168273Budget
17310.002022-05-168273Budget
882850.002022-12-178218Budget
3305179.002024-11-158267Actual
1176410.002023-03-168226Budget
164441.822023-07-1782212Actual
3284710.002024-11-158226Actual
2769136.932024-06-1582611Actual
3002834.802024-08-1582112Actual
2198735.002024-01-148236Actual
1922445.022023-10-168268Actual
36149.002022-05-168215Actual
611531.002022-10-168216Actual
2760337.992024-06-1582311Actual
1405268.002023-05-168267Actual
2502419.002024-04-158246Actual
80309.002022-12-178273Actual
1064010.002023-02-148226Budget
1729.002022-05-168273Actual
38239107.002025-04-168213Actual
2708056.002024-06-158265Actual
3047776.002024-09-158215Actual
2148115.652023-12-1782611Actual
2792869.672024-06-1582613Actual
1143470.002023-03-168214Budget
358970.002022-08-168214Budget
1715637.452023-08-168228Actual
1833211.402023-09-1682311Actual
2162989.002024-01-148213Actual
2938666.002024-08-158265Actual
401130.002022-08-168246Budget
550630.002022-09-168228Budget
2698968.002024-06-158264Actual
1163854.002023-03-168265Actual
36442118.002025-02-148217Actual
401029.002022-08-168246Actual
578612.002022-10-168273Actual
50238.002022-05-168216Actual
3553324.162025-01-1482211Actual
1073733.002023-02-148246Actual
503914.002022-09-168226Actual
3500295.002025-01-148215Actual
3609481.002025-02-148264Actual
926156.002023-01-148264Actual
795326.002022-12-178263Actual
2066163.002023-12-178263Actual
1051350.002023-02-148265Budget
378329.272025-03-1682211Actual
2831710.002024-07-168226Actual
3762687.002025-03-168267Actual
201843.002022-06-168267Actual
3340329.482024-11-1582112Actual
134662.002022-06-168214Actual
2098633.002023-12-178236Actual
875050.002022-12-178267Budget
1360126.002023-05-168273Actual
2201322.002024-01-148246Actual
37684129.872025-03-168218Actual
2819776.002024-07-168215Actual
1401756.002023-05-168217Actual
274530.002022-07-178216Budget
644375.002022-10-168217Actual
321550.002022-07-178218Budget
144072.892023-05-1682112Actual
229366.002024-02-148226Actual
1990127.002023-11-168216Actual
3503756.002025-01-148265Actual
2420288.962024-03-158218Actual
939753.002023-01-148265Actual
499133.002022-09-168216Actual
380327.142025-03-1682212Actual
438451.082022-08-168228Actual
770550.002022-11-168218Budget
2683599.002024-06-158213Actual
3334532.672024-11-1582611Actual
458220.002022-09-168263Budget
850322.002022-12-178246Actual
1514441.992023-06-168228Actual
625933.002022-10-168246Actual
1995632.002023-11-168236Actual
209750.002022-06-168218Budget
1294236.002023-04-168236Actual
1110841.992023-02-148228Actual
3785933.742025-03-1682311Actual
695970.002022-11-168214Budget
2890136.932024-07-1682112Actual
299537.002022-07-178266Actual
882966.232022-12-178218Actual
378859.002022-08-168265Actual
2852271.002024-07-168267Actual
2296429.002024-02-148236Actual
658450.002022-10-168218Budget
3473239.852024-12-1682613Actual
344619.272024-12-1682511Actual
293517.002022-07-178256Actual
3160380.002024-10-158215Actual
556840.482022-09-168268Actual
75230.002022-05-168266Budget
840620.002022-12-178226Budget
266540.002022-07-178265Budget
22604100.002024-02-148213Actual
1218670.782023-03-168218Actual
3109636.932024-09-1582611Actual
3242464.412024-10-1582213Actual
3691543.312025-02-1482612Actual
373050.002022-08-168215Budget
2499834.002024-04-158236Actual
1181440.002023-03-168236Budget
1381831.002023-05-168216Actual
1414038.962023-05-168228Actual
36260.002022-05-168215Budget
2364352.002024-03-158263Actual
980360.002023-01-148217Budget
3868534.002025-04-168266Actual
1124945.002023-03-168213Actual
845540.002022-12-178236Budget
3827460.002025-04-168263Actual
2935184.002024-08-158215Actual
3088860.172024-09-158228Actual
1342630.002023-04-168268Budget
243498.212024-03-1582211Actual
1868863.002023-10-168214Actual
3385272.002024-12-168215Actual
2955116.002024-08-158256Actual
1739123.102023-08-1682611Actual
97478.362022-05-168218Actual
3142562.002024-10-158263Actual
3794634.802025-03-1682611Actual
2944432.002024-08-158216Actual
999157.142023-01-148228Actual
2875526.292024-07-1682311Actual
3889767.752025-04-168268Actual
2789567.922024-06-1582213Actual
3210549.702024-10-1582111Actual
3080279.002024-09-158267Actual
1116930.002023-02-148268Budget
3325720.972024-11-1582211Actual
193105.012023-10-1682211Actual
28487127.002024-07-168217Actual
1906976.002023-10-168217Actual
3163876.002024-10-158265Actual
2234124.162024-01-1482111Actual
2765713.532024-06-1582511Actual
18568120.002023-10-168213Actual
2505010.002024-04-158256Actual
1975033.002023-11-168264Actual
3221411.402024-10-1582511Actual
709843.002022-11-168215Actual
3724491.002025-03-168264Actual
1276636.002023-04-168265Actual
1005248.052023-01-148268Actual
1674553.002023-08-168215Actual
313540.002022-07-178267Budget
477151.002022-09-168264Actual
893629.872022-12-178268Actual
1171635.002023-03-168216Actual
102320.002022-05-168228Budget
570920.002022-10-168263Budget
2514087.002024-04-158217Actual
254628.212024-04-1582511Actual
1130926.002023-03-168263Actual
419860.002022-08-168217Budget
616315.002022-10-168226Actual
2579119.002024-05-158273Actual
1428915.652023-05-1682311Actual
9230.002022-05-168263Budget
2988212.462024-08-1582211Actual
1694513.002023-08-168256Actual
1835911.402023-09-1682411Actual
164172.892023-07-1782112Actual
3397111.002024-12-168226Actual
244303.952024-03-1582511Actual
3313760.172024-11-158228Actual
2396933.002024-03-158236Actual
1262552.002023-04-168264Actual
775230.002022-11-168228Budget
1535223.102023-06-1682611Actual
2290925.002024-02-148216Actual
3458112.462024-12-1682212Actual
2529554.112024-04-158268Actual
172768.212023-08-1682211Actual
860832.002022-12-178266Actual
550746.542022-09-168228Actual
1031762.002023-02-148214Actual
2242315.652024-01-1482411Actual
266657.002022-07-178265Actual
3482464.002025-01-148263Actual
2737076.002024-06-158267Actual
583479.002022-10-168214Actual
1106084.422023-02-148218Actual
1821960.172023-09-168268Actual
2269625.002024-02-148273Actual
356146.082025-01-1482511Actual
3700052.132025-02-1482213Actual
64730.002022-05-168246Budget
184783.952023-09-1682112Actual
3388677.002024-12-168265Actual
340140.002022-08-168213Budget
2786822.302024-06-1582113Actual
2193222.002024-01-148216Actual
1707048.002023-08-168267Actual
195091.822023-10-1682212Actual
3582424.062025-01-1482113Actual
564632.002022-10-168213Actual
91527.002023-01-148273Actual
26955106.002024-06-158214Actual
372948.002022-08-168215Actual
205695.012023-11-1682612Actual
28105141.002024-07-168214Actual
868860.002022-12-178217Budget
2609016.002024-05-158246Actual
3597567.002025-02-148263Actual
994250.002023-01-148218Budget
3239739.852024-10-1582113Actual
3183629.002024-10-158266Actual
249706.002024-04-158226Actual
3647783.002025-02-148267Actual
1294140.002023-04-168236Budget
15500117.002023-07-178213Actual
1078320.002023-02-148256Actual
3742211.002025-03-168226Actual
2645213.532024-05-1582211Actual
1317650.002023-04-168217Budget
3676412.462025-02-1482511Actual
1482626.002023-06-168216Actual
144655.012023-05-1682612Actual
2716513.002024-06-158226Actual
2337413.532024-02-1482311Actual
274431.002022-07-178216Actual
187925.002022-06-168266Actual
3235.002022-05-168213Actual
3895546.502025-04-1682111Actual
986440.002023-01-148267Actual
391510.002022-08-168226Budget
3098043.312024-09-1582111Actual
300567.142024-08-1582212Actual
1098150.002023-02-148267Budget
3585148.622025-01-1482213Actual
3860044.002025-04-168236Actual
1323750.002023-04-168267Actual
247170.002022-07-178214Budget
2000813.002023-11-168256Actual
887638.962022-12-178228Actual
2187436.002024-01-148265Actual
37592101.002025-03-168217Actual
658576.842022-10-168218Actual
89441.002022-05-168267Actual
1591316.002023-07-178256Actual
3576664.592025-01-1482612Actual
195754.002022-06-168217Actual
2985452.892024-08-1582111Actual
1765612.002023-09-168273Actual
42240.002022-05-168265Actual
1395825.002023-05-168266Actual
17564114.002023-09-168213Actual
1276550.002023-04-168265Budget
1309630.002023-04-168266Budget
30264119.002024-09-158213Actual
821750.002022-12-178215Budget
1423419.912023-05-1682111Actual
3901020.972025-04-1682311Actual
723638.002022-11-168216Actual
2614919.002024-05-158266Actual
636530.002022-10-168266Budget
3399941.002024-12-168236Actual
933950.002023-01-148215Budget
3443427.362024-12-1682411Actual
999030.002023-01-148228Budget
733340.002022-11-168236Actual
1984338.002023-11-168265Actual
1204550.002023-03-168217Budget
321487.452022-07-178218Actual
140744.002022-06-168264Actual
650540.002022-10-168267Budget
15116110.172023-06-168218Actual
2310664.002024-02-148217Actual
1256370.002023-04-168214Budget
3638529.002025-02-148266Actual
748725.002022-11-168266Actual
2239613.532024-01-1482311Actual
2636464.722024-05-158268Actual
154102.892023-06-1682112Actual
2606429.002024-05-158236Actual
245222.892024-03-1582112Actual
1827719.912023-09-1682111Actual
3659763.202025-02-148268Actual
3103533.742024-09-1582311Actual
228540.002022-07-178213Budget
3886352.602025-04-168228Actual
578710.002022-10-168273Budget
1350798.002023-05-168213Actual
1800824.002023-09-168266Actual
835840.002022-12-178216Budget
3665558.212025-02-1482111Actual
1733016.722023-08-1682411Actual
2979675.322024-08-158268Actual
378750.002022-08-168265Budget
2475863.002024-04-158214Actual
663230.002022-10-168228Budget
2025263.202023-11-168268Actual
2222284.422024-01-148218Actual
2870053.952024-07-1682111Actual
1781148.002023-09-168265Actual
1476835.002023-06-168265Actual
3733770.002025-03-168265Actual
3509529.002025-01-148216Actual
1971655.002023-11-168214Actual
102238.962022-05-168228Actual
1452285.002023-06-168213Actual
3017552.132024-08-1582213Actual
1434915.652023-05-1682611Actual
164753.952023-07-1782612Actual
2829039.002024-07-168216Actual
358870.002022-08-168214Actual
1045651.002023-02-148215Actual
2633166.232024-05-158228Actual
35385134.422025-01-148218Actual
340038.002022-08-168213Actual
2112556.002023-12-178217Actual
2508327.002024-04-158266Actual
2133818.842023-12-1782111Actual
934046.002023-01-148215Actual
2331918.842024-02-1482111Actual
42140.002022-05-168265Budget
3806664.592025-03-1682612Actual
3213324.162024-10-1582211Actual
2346119.912024-02-1482611Actual
1110930.002023-02-148228Budget
140650.002022-06-168264Budget
332130.002022-07-178268Budget
3630041.002025-02-148236Actual
1229630.002023-03-168268Budget
2754851.822024-06-1582111Actual
1668735.002023-08-168264Actual
1810045.002023-09-168267Actual
2917362.002024-08-158263Actual
2212963.002024-01-148217Actual
3121653.952024-09-1582612Actual
29734137.452024-08-158218Actual
1149648.002023-03-168264Actual
1795016.002023-09-168246Actual
845640.002022-12-178236Actual
1895415.002023-10-168246Actual
193919.272023-10-1682511Actual
2872814.592024-07-1682211Actual
2923027.002024-08-158273Actual
3520215.002025-01-148256Actual
1455668.002023-06-168263Actual
2990932.672024-08-1582311Actual
1656760.002023-08-168263Actual
3739533.002025-03-168216Actual
2426367.752024-03-158268Actual
368827.142025-02-1482212Actual
1138610.002023-03-168273Budget
20626106.002023-12-178213Actual
1488131.002023-06-168236Actual
1562052.002023-07-178214Actual
3106227.362024-09-1582411Actual
589450.002022-10-168264Budget
980464.002023-01-148217Actual
3877773.002025-04-168267Actual
677245.002022-11-168213Actual
3282041.002024-11-158216Actual
1389920.002023-05-168246Actual
2166366.002024-01-148263Actual
1005120.002023-01-148268Budget
1210750.002023-03-168267Budget
205381.822023-11-1682212Actual
603647.002022-10-168265Actual
470868.002022-09-168214Actual
245813.952024-03-1582612Actual
1317550.002023-04-168217Actual
3245741.602024-10-1582613Actual
2178229.002024-01-148264Actual
1387324.002023-05-168236Actual
3092290.482024-09-158268Actual
3322953.952024-11-1582111Actual
2314173.002024-02-148267Actual
2581977.002024-05-158214Actual
545950.002022-09-168218Budget
1505865.002023-06-168267Actual
3358267.922024-11-1582613Actual
835944.002022-12-178216Actual
1019125.002023-02-148263Actual
386637.002022-08-168216Actual
2275934.002024-02-148264Actual
3331120.972024-11-1582411Actual
307460.002022-07-178217Budget
1872239.002023-10-168264Actual
1496622.002023-06-168266Actual
1531814.592023-06-1682411Actual
1270350.002023-04-168215Budget
284240.002022-07-178236Budget
2101222.002023-12-178246Actual
425740.002022-08-168267Budget
3218731.612024-10-1582411Actual
564740.002022-10-168213Budget
2467364.002024-04-158263Actual
952514.002023-01-148226Actual
3921861.402025-04-1682612Actual
957440.002023-01-148236Actual
433663.202022-08-168218Actual
2304927.002024-02-148266Actual
396339.002022-08-168236Actual
163255.012023-07-1782511Actual
1464160.002023-06-168214Actual
939850.002023-01-148265Budget
2839720.002024-07-168256Actual
3429463.202024-12-168268Actual
2813969.002024-07-168264Actual
3862622.002025-04-168246Actual
1237436.002023-04-168213Actual
1797610.002023-09-168256Actual
438530.002022-08-168228Budget
1196627.002023-03-168266Actual
3440730.552024-12-1682311Actual
3730286.002025-03-168215Actual
307371.002022-07-178217Actual
245491.822024-03-1582212Actual
485050.002022-09-168215Budget
1256266.002023-04-168214Actual
173575.012023-08-1682511Actual
1571341.002023-07-178215Actual
3254959.002024-11-158263Actual
854921.002022-12-178256Actual
2370012.002024-03-158273Actual
1588718.002023-07-178246Actual
3115436.932024-09-1582112Actual
2952525.002024-08-158246Actual
860930.002022-12-178266Budget
1243720.002023-04-168263Budget
3588446.872025-01-1482613Actual
2334712.462024-02-1482211Actual
2326145.022024-02-148268Actual
807870.002022-12-178214Budget
3718126.002025-03-168273Actual
1411298.052023-05-168218Actual
89340.002022-05-168267Budget
1157650.002023-03-168215Budget
181820.002022-06-168256Budget
172440.002022-06-168236Budget
37209135.002025-03-168214Actual
55013.002022-05-168226Actual
603550.002022-10-168265Budget
3201373.812024-10-158228Actual
1574847.002023-07-178265Actual
2391432.002024-03-158216Actual
3494483.002025-01-148264Actual
756575.002022-11-168217Actual
2225043.512024-01-148228Actual
1237540.002023-04-168213Budget
2600918.002024-05-158216Actual
2904867.922024-07-1682213Actual
1196730.002023-03-168266Budget
3815141.602025-03-1682213Actual
108130.002022-05-168268Budget
3517622.002025-01-148246Actual
1298830.002023-04-168246Budget
3753534.002025-03-168266Actual
1336530.002023-04-168228Budget
34233134.422024-12-168218Actual
255532.892024-04-1582112Actual
1045550.002023-02-148215Budget
28050.002022-05-168264Budget
499030.002022-09-168216Budget
37089125.002025-03-168213Actual
2543510.332024-04-1582411Actual
2896344.382024-07-1682612Actual
1251510.002023-04-168273Budget
3276281.002024-11-158265Actual
3455331.612024-12-1682112Actual
1662428.002023-08-168273Actual
134770.002022-06-168214Budget
253813.952024-04-1582211Actual
556730.002022-09-168268Budget
260757.002022-07-178215Actual
214520.002022-06-168228Budget
2677846.872024-05-1582613Actual
1777638.002023-09-168215Actual
3618759.002025-02-148265Actual
64624.002022-05-168246Actual
390645.012025-04-1682511Actual
1069040.002023-02-148236Actual
228440.002022-07-178213Actual
3656363.202025-02-148228Actual
256122.892024-04-1582612Actual
3573316.722025-01-1482212Actual
265332.892024-05-1582511Actual
3172311.002024-10-158226Actual

Generated 2025-06-15 05:15:42.962 UTC