[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002024-03-158266Actual
1674553.002023-08-168215Actual
3860044.002025-04-168236Actual
2475863.002024-04-158214Actual
368827.142025-02-1482212Actual
279310.002022-07-178226Budget
3402527.002024-12-168246Actual
20626106.002023-12-178213Actual
957440.002023-01-148236Actual
2704780.002024-06-158215Actual
2275934.002024-02-148264Actual
27928.002022-07-178226Actual
299537.002022-07-178266Actual
29138113.002024-08-158213Actual
1963163.002023-11-168263Actual
1733016.722023-08-1682411Actual
1117043.512023-02-148268Actual
2426367.752024-03-158268Actual
38835135.932025-04-168218Actual
1707048.002023-08-168267Actual
2819776.002024-07-168215Actual
3260634.002024-11-158273Actual
695863.002022-11-168214Actual
3408326.002024-12-168266Actual
1130820.002023-03-168263Budget
3100811.402024-09-1582211Actual
3597567.002025-02-148263Actual
2142015.652023-12-1782411Actual
3703245.112025-02-1482613Actual
1387324.002023-05-168236Actual
2647914.592024-05-1582311Actual
172768.212023-08-1682211Actual
108130.002022-05-168268Budget
3739533.002025-03-168216Actual
1878038.002023-10-168215Actual
3603220.002025-02-148273Actual
887730.002022-12-178228Budget
3889767.752025-04-168268Actual
827940.002022-12-178265Actual
828050.002022-12-178265Budget
728418.002022-11-168226Actual
1892830.002023-10-168236Actual
2376347.002024-03-158264Actual
2997033.742024-08-1582611Actual
2949944.002024-08-158236Actual
2786822.302024-06-1582113Actual
531948.002022-09-168217Actual
972530.002023-01-148266Budget
2829039.002024-07-168216Actual
228440.002022-07-178213Actual
458220.002022-09-168263Budget
181820.002022-06-168256Budget
50238.002022-05-168216Actual
3051268.002024-09-158265Actual
55013.002022-05-168226Actual
3057036.002024-09-158216Actual
3325720.972024-11-1582211Actual
2148115.652023-12-1782611Actual
1730311.402023-08-1682311Actual
3355043.362024-11-1582213Actual
3385272.002024-12-168215Actual
3845272.002025-04-168215Actual
3564732.672025-01-1482611Actual
30264119.002024-09-158213Actual
252850.002022-07-178264Budget
3148225.002024-10-158273Actual
37684129.872025-03-168218Actual
860832.002022-12-178266Actual
1795016.002023-09-168246Actual
1553556.002023-07-178263Actual
3276281.002024-11-158265Actual
2650613.532024-05-1582411Actual
2878227.362024-07-1682411Actual
2514087.002024-04-158217Actual
3245741.602024-10-1582613Actual
1084233.002023-02-148266Actual
901536.002023-01-148213Actual
583479.002022-10-168214Actual
91527.002023-01-148273Actual
813850.002022-12-178264Budget
356146.082025-01-1482511Actual
35385134.422025-01-148218Actual
742710.002022-11-168256Budget
2025263.202023-11-168268Actual
1395825.002023-05-168266Actual
920170.002023-01-148214Budget
578710.002022-10-168273Budget
1665270.002023-08-168214Actual
893520.002022-12-178268Budget
644460.002022-10-168217Budget
204199.272023-11-1682511Actual
3210549.702024-10-1582111Actual
2683599.002024-06-158213Actual
129910.002022-06-168273Budget
255801.822024-04-1582212Actual
1428915.652023-05-1682311Actual
2045314.592023-11-1682611Actual
255532.892024-04-1582112Actual
162632.002022-06-168216Actual
144072.892023-05-1682112Actual
378329.272025-03-1682211Actual
1922445.022023-10-168268Actual
2781061.402024-06-1582612Actual
28580158.662024-07-168218Actual
19162125.332023-10-168218Actual
1186025.002023-03-168246Actual
2727828.002024-06-158266Actual
209750.002022-06-168218Budget
2124655.632023-12-178228Actual
625933.002022-10-168246Actual
3461557.142024-12-1682612Actual
346323.002022-08-168263Actual
2236910.332024-01-1482211Actual
16532102.002023-08-168213Actual
1176520.002023-03-168226Actual
3550543.312025-01-1482111Actual
2569784.002024-05-158213Actual
3098043.312024-09-1582111Actual
1523623.102023-06-1682111Actual
994250.002023-01-148218Budget
38742114.002025-04-168217Actual
3671026.292025-02-1482311Actual
1797610.002023-09-168256Actual
1031762.002023-02-148214Actual
1064010.002023-02-148226Budget
1005248.052023-01-148268Actual
3071025.002024-09-158266Actual
175075.012023-08-1682612Actual
1906976.002023-10-168217Actual
1372358.002023-05-168215Actual
2606429.002024-05-158236Actual
3618759.002025-02-148265Actual
1181440.002023-03-168236Budget
915310.002023-01-148273Budget
1580629.002023-07-178216Actual
1417448.052023-05-168268Actual
3035626.002024-09-158273Actual
225141.822024-01-1482112Actual
2116051.002023-12-178267Actual
2944432.002024-08-158216Actual
178969.002023-09-168226Actual
1303622.002023-04-168256Actual
3287537.002024-11-158236Actual
438530.002022-08-168228Budget
2692727.002024-06-158273Actual
12986.002022-06-168273Actual
1342630.002023-04-168268Budget
845540.002022-12-178236Budget
288930.002022-07-178246Budget
695970.002022-11-168214Budget
3665558.212025-02-1482111Actual
845640.002022-12-178236Actual
1715637.452023-08-168228Actual
1375833.002023-05-168265Actual
1571341.002023-07-178215Actual
18568120.002023-10-168213Actual
508840.002022-09-168236Budget
882966.232022-12-178218Actual
1936411.402023-10-1682411Actual
728520.002022-11-168226Budget
152643.952023-06-1682211Actual
1928224.162023-10-1682111Actual
470970.002022-09-168214Budget
334317.142024-11-1582212Actual
589450.002022-10-168264Budget
411939.002022-08-168266Actual
1517848.052023-06-168268Actual
266657.002022-07-178265Actual
2526151.082024-04-158228Actual
1143574.002023-03-168214Actual
138458.002023-05-168226Actual
630514.002022-10-168256Actual
1771839.002023-09-168264Actual
34789107.002025-01-148213Actual
2296429.002024-02-148236Actual
1163750.002023-03-168265Budget
821750.002022-12-178215Budget
3399941.002024-12-168236Actual
1196627.002023-03-168266Actual
2411072.002024-03-158217Actual
3544773.812025-01-148268Actual
835840.002022-12-178216Budget
205695.012023-11-1682612Actual
42240.002022-05-168265Actual
1171635.002023-03-168216Actual
762550.002022-11-168267Budget
3532784.002025-01-148267Actual
33759108.002024-12-168214Actual
3449549.702024-12-1682611Actual
2207225.002024-01-148266Actual
1110841.992023-02-148228Actual
3177722.002024-10-158246Actual
245813.952024-03-1582612Actual
33109122.302024-11-158218Actual
2372864.002024-03-158214Actual
245491.822024-03-1582212Actual
3106227.362024-09-1582411Actual
1565540.002023-07-178264Actual
2222284.422024-01-148218Actual
203387.142023-11-1682211Actual
980464.002023-01-148217Actual
2508327.002024-04-158266Actual
1621624.162023-07-1782111Actual
2021951.082023-11-168228Actual
3553324.162025-01-1482211Actual
1980847.002023-11-168215Actual
1270461.002023-04-168215Actual
116241.002022-06-168213Actual
313639.002022-07-178267Actual
288829.002022-07-178246Actual
2698968.002024-06-158264Actual
1496622.002023-06-168266Actual
122129.002022-06-168263Actual
2713829.002024-06-158216Actual
289297.142024-07-1682212Actual
234521.002022-07-178263Actual
17564114.002023-09-168213Actual
2391432.002024-03-158216Actual
3827460.002025-04-168263Actual
709750.002022-11-168215Budget
966710.002023-01-148256Budget
3638529.002025-02-148266Actual
1703568.002023-08-168217Actual
3002834.802024-08-1582112Actual
2988212.462024-08-1582211Actual
148660.002022-06-168215Budget
738127.002022-11-168246Actual
3815141.602025-03-1682213Actual
1792436.002023-09-168236Actual
2807726.002024-07-168273Actual
1476835.002023-06-168265Actual
220646.542022-06-168268Actual
2263958.002024-02-148263Actual
2322743.512024-02-148228Actual
3358267.922024-11-1582613Actual
611531.002022-10-168216Actual
1204550.002023-03-168217Budget
28105141.002024-07-168214Actual
28050.002022-05-168264Budget
3426181.392024-12-168228Actual
1059330.002023-02-148216Budget
2719343.002024-06-158236Actual
164441.822023-07-1782212Actual
75331.002022-05-168266Actual
36535158.662025-02-148218Actual
2184056.002024-01-148215Actual
683330.002022-11-168263Budget
1992810.002023-11-168226Actual
835944.002022-12-178216Actual
3172311.002024-10-158226Actual
3656363.202025-02-148228Actual
1464160.002023-06-168214Actual
3753534.002025-03-168266Actual
244303.952024-03-1582511Actual
3470048.622024-12-1682213Actual
2340115.652024-02-1482411Actual
3473239.852024-12-1682613Actual
1186130.002023-03-168246Budget
2979675.322024-08-158268Actual
1256370.002023-04-168214Budget
3750220.002025-03-168256Actual
850220.002022-12-178246Budget
2013345.002023-11-168267Actual
2947111.002024-08-158226Actual
621240.002022-10-168236Budget
1588718.002023-07-178246Actual
1354271.002023-05-168263Actual
266265.012024-05-1582112Actual
2535325.232024-04-1582111Actual
3697346.872025-02-1482113Actual
1990127.002023-11-168216Actual
2467364.002024-04-158263Actual
1138610.002023-03-168273Budget
2896344.382024-07-1682612Actual
2993630.552024-08-1582411Actual
3130145.112024-09-1582213Actual
518110.002022-09-168256Budget
939850.002023-01-148265Budget
242210.002022-07-178273Actual
2677846.872024-05-1582613Actual
2594958.002024-05-158265Actual
803110.002022-12-178273Budget
477151.002022-09-168264Actual
1615867.752023-07-178268Actual
321487.452022-07-178218Actual
2201322.002024-01-148246Actual
134662.002022-06-168214Actual
1210750.002023-03-168267Budget
3647783.002025-02-148267Actual
2671822.302024-05-1582113Actual
172343.002022-06-168236Actual
1342555.632023-04-168268Actual
142625.012023-05-1682211Actual
3317173.812024-11-158268Actual
1719052.602023-08-168268Actual
2642430.552024-05-1582111Actual
616210.002022-10-168226Budget
1031670.002023-02-148214Budget
933950.002023-01-148215Budget
3558725.232025-01-1482411Actual
3121653.952024-09-1582612Actual
205381.822023-11-1682212Actual
299430.002022-07-178266Budget
3818276.692025-03-1682613Actual
3282041.002024-11-158216Actual
433750.002022-08-168218Budget
346220.002022-08-168263Budget
75230.002022-05-168266Budget
466110.002022-09-168273Budget
2039214.592023-11-1682411Actual
1591316.002023-07-178256Actual
3352338.092024-11-1582113Actual
3624543.002025-02-148216Actual
195754.002022-06-168217Actual
140744.002022-06-168264Actual
2093123.002023-12-178216Actual
235513.952024-02-1482612Actual
444445.022022-08-168268Actual
3429463.202024-12-168268Actual
17310.002022-05-168273Budget
174761.822023-08-1682212Actual
2656715.652024-05-1582611Actual
9329.002022-05-168263Actual
284240.002022-07-178236Budget
2198735.002024-01-148236Actual
396440.002022-08-168236Budget
491150.002022-09-168265Budget
372948.002022-08-168215Actual
2290925.002024-02-148216Actual
173575.012023-08-1682511Actual
195091.822023-10-1682212Actual
3388677.002024-12-168265Actual
69316.002022-05-168256Actual
2839720.002024-07-168256Actual
1502384.002023-06-168217Actual
3833118.002025-04-168273Actual
37089125.002025-03-168213Actual
2103816.002023-12-178256Actual
1392515.002023-05-168256Actual
3788634.802025-03-1682411Actual
1505865.002023-06-168267Actual
2505010.002024-04-158256Actual
1331782.902023-04-168218Actual
2245625.232024-01-1482611Actual
452232.002022-09-168213Actual
3700052.132025-02-1482213Actual
3517622.002025-01-148246Actual
181712.002022-06-168256Actual
1092156.002023-02-148217Actual
183863.952023-09-1682511Actual
2396933.002024-03-158236Actual
570920.002022-10-168263Budget
1317650.002023-04-168217Budget
2304927.002024-02-148266Actual
1818638.962023-09-168228Actual
855010.002022-12-178256Budget
1842014.592023-09-1682611Actual
1901227.002023-10-168266Actual
3346548.632024-11-1582612Actual
209588.002023-12-178226Actual
2136610.332023-12-1782211Actual
789333.002022-12-178213Actual
34140111.002024-12-168217Actual
748630.002022-11-168266Budget
2087352.002023-12-178265Actual
1262450.002023-04-168264Budget
1256266.002023-04-168214Actual
1898012.002023-10-168256Actual
3204773.812024-10-158268Actual
3933660.902025-04-1682613Actual
2187436.002024-01-148265Actual
1223530.002023-03-168228Budget
3780440.122025-03-1682111Actual
3088860.172024-09-158228Actual
3930366.172025-04-1682213Actual
1765612.002023-09-168273Actual
2074669.002023-12-178214Actual
3062535.002024-09-158236Actual
1237436.002023-04-168213Actual
2763028.422024-06-1582411Actual
3794634.802025-03-1682611Actual
3379469.002024-12-168264Actual
3745034.002025-03-168236Actual
3927636.342025-04-1682113Actual
3340329.482024-11-1582112Actual
3183629.002024-10-158266Actual
2337413.532024-02-1482311Actual
2101222.002023-12-178246Actual
2579119.002024-05-158273Actual
2285138.002024-02-148265Actual
2724514.002024-06-158256Actual
756660.002022-11-168217Budget
3017552.132024-08-1582213Actual
630610.002022-10-168256Budget
1210839.002023-03-168267Actual
1627111.402023-07-1782311Actual
162730.002022-06-168216Budget
1910474.002023-10-168267Actual
1350798.002023-05-168213Actual
597359.002022-10-168215Actual
2976261.692024-08-158228Actual
2172012.002024-01-148273Actual
195860.002022-06-168217Budget
2193222.002024-01-148216Actual
3313760.172024-11-158228Actual
537940.002022-09-168267Budget
3180317.002024-10-158256Actual
419745.002022-08-168217Actual
108237.452022-05-168268Actual
952420.002023-01-148226Budget
344619.272024-12-1682511Actual
234285.012024-02-1482511Actual
2432117.782024-03-1582111Actual
644375.002022-10-168217Actual
2929363.002024-08-158264Actual
97550.002022-05-168218Budget
2890136.932024-07-1682112Actual
2737076.002024-06-158267Actual
2360895.002024-03-158213Actual
3067717.002024-09-158256Actual
3142562.002024-10-158263Actual
1084330.002023-02-148266Budget
2139316.722023-12-1782311Actual
307460.002022-07-178217Budget
438451.082022-08-168228Actual
35292102.002025-01-148217Actual
2446425.232024-03-1582611Actual
3800425.232025-03-1682112Actual
247082.002022-07-178214Actual
252942.002022-07-178264Actual
201740.002022-06-168267Budget
2423049.572024-03-158228Actual
934046.002023-01-148215Actual
1229537.452023-03-168268Actual
1251510.002023-04-168273Budget
1612445.022023-07-178228Actual
1866013.002023-10-168273Actual
3092290.482024-09-158268Actual
3322953.952024-11-1582111Actual
887638.962022-12-178228Actual
1683832.002023-08-168216Actual
215725.012023-12-1782612Actual
781331.382022-11-168268Actual
249706.002024-04-158226Actual
1691920.002023-08-168246Actual
484960.002022-09-168215Actual
1881553.002023-10-168265Actual
195403.952023-10-1682612Actual
952514.002023-01-148226Actual
663230.002022-10-168228Budget
677245.002022-11-168213Actual
947740.002023-01-148216Actual
373050.002022-08-168215Budget
1529110.332023-06-1682311Actual
583570.002022-10-168214Budget
293517.002022-07-178256Actual
1514441.992023-06-168228Actual
332245.022022-07-178268Actual
34233134.422024-12-168218Actual
1298932.002023-04-168246Actual
499030.002022-09-168216Budget
1190720.002023-03-168256Budget
1196730.002023-03-168266Budget
2645213.532024-05-1582211Actual
733340.002022-11-168236Actual
1073630.002023-02-148246Budget
1739123.102023-08-1682611Actual
1833211.402023-09-1682311Actual
3213324.162024-10-1582211Actual
3857217.002025-04-168226Actual
219598.002024-01-148226Actual
2314173.002024-02-148267Actual
939753.002023-01-148265Actual
1026910.002023-02-148273Actual
177130.002022-06-168246Budget
1190813.002023-03-168256Actual
3523529.002025-01-148266Actual
2485041.002024-04-158215Actual
3762687.002025-03-168267Actual
265332.892024-05-1582511Actual
2225043.512024-01-148228Actual
2502419.002024-04-158246Actual
2272460.002024-02-148214Actual
225475.012024-01-1482612Actual
770464.722022-11-168218Actual
3901020.972025-04-1682311Actual
1434915.652023-05-1682611Actual
3435262.462024-12-1682111Actual
326232.902022-07-178228Actual
3573316.722025-01-1482212Actual
38239107.002025-04-168213Actual
37209135.002025-03-168214Actual
26955106.002024-06-158214Actual
1821960.172023-09-168268Actual
1270350.002023-04-168215Budget
1559217.002023-07-178273Actual
907425.002023-01-148263Actual
1975033.002023-11-168264Actual
340140.002022-08-168213Budget
2614919.002024-05-158266Actual
2792869.672024-06-1582613Actual
3712483.002025-03-168263Actual
97478.362022-05-168218Actual
313540.002022-07-178267Budget
411830.002022-08-168266Budget
1562052.002023-07-178214Actual
3679628.422025-02-1482611Actual
32634141.002024-11-158214Actual
1411298.052023-05-168218Actual
556840.482022-09-168268Actual
1868863.002023-10-168214Actual
2860864.722024-07-168228Actual
2281750.002024-02-148215Actual
3576664.592025-01-1482612Actual
1635913.532023-07-1782611Actual

Generated 2025-06-15 15:07:09.552 UTC