[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-10-168267Actual
2021951.082023-11-178228Actual
733440.002022-11-178236Budget
28487127.002024-07-178217Actual
9230.002022-05-178263Budget
1818638.962023-09-178228Actual
3405118.002024-12-178256Actual
313540.002022-07-188267Budget
30264119.002024-09-168213Actual
650651.002022-10-178267Actual
2106827.002023-12-188266Actual
658576.842022-10-178218Actual
134770.002022-06-178214Budget
1496622.002023-06-178266Actual
3588446.872025-01-1582613Actual
1078320.002023-02-158256Actual
1887321.002023-10-178216Actual
167510.002022-06-178226Budget
3009049.702024-08-1682612Actual
35292102.002025-01-158217Actual
2698968.002024-06-168264Actual
252942.002022-07-188264Actual
1678053.002023-08-178265Actual
2979675.322024-08-168268Actual
762550.002022-11-178267Budget
3839467.002025-04-178264Actual
37592101.002025-03-178217Actual
34909129.002025-01-158214Actual
2645213.532024-05-1682211Actual
2473012.002024-04-168273Actual
358870.002022-08-178214Actual
249706.002024-04-168226Actual
2193222.002024-01-158216Actual
37684129.872025-03-178218Actual
1600373.002023-07-188217Actual
603550.002022-10-178265Budget
939850.002023-01-158265Budget
1771839.002023-09-178264Actual
2376347.002024-03-168264Actual
2864261.692024-07-178268Actual
621140.002022-10-178236Actual
1237436.002023-04-178213Actual
570920.002022-10-178263Budget
803110.002022-12-188273Budget
122129.002022-06-178263Actual
723740.002022-11-178216Budget
2872814.592024-07-1782211Actual
3930366.172025-04-1782213Actual
1473356.002023-06-178215Actual
38835135.932025-04-178218Actual
545950.002022-09-178218Budget
3747629.002025-03-178246Actual
3520215.002025-01-158256Actual
1059234.002023-02-158216Actual
2526151.082024-04-168228Actual
2103816.002023-12-188256Actual
1795016.002023-09-178246Actual
3553324.162025-01-1582211Actual
266605.012024-05-1682612Actual
1262450.002023-04-178264Budget
2039214.592023-11-1782411Actual
795230.002022-12-188263Budget
1777638.002023-09-178215Actual
1683832.002023-08-178216Actual
1210750.002023-03-178267Budget
60040.002022-05-178236Budget
3918416.722025-04-1782212Actual
164441.822023-07-1882212Actual
2098633.002023-12-188236Actual
2331918.842024-02-1582111Actual
986350.002023-01-158267Budget
2004122.002023-11-178266Actual
215725.012023-12-1882612Actual
3399941.002024-12-178236Actual
1461312.002023-06-178273Actual
219598.002024-01-158226Actual
1084330.002023-02-158266Budget
1309729.002023-04-178266Actual
2236910.332024-01-1582211Actual
1591316.002023-07-188256Actual
1375833.002023-05-178265Actual
550630.002022-09-178228Budget
411939.002022-08-178266Actual
2370012.002024-03-168273Actual
279310.002022-07-188226Budget
32634141.002024-11-168214Actual
3224730.552024-10-1682611Actual
372948.002022-08-178215Actual
3148225.002024-10-168273Actual
1218670.782023-03-178218Actual
2475863.002024-04-168214Actual
636530.002022-10-178266Budget
1490718.002023-06-178246Actual
326232.902022-07-188228Actual
1615867.752023-07-188268Actual
346323.002022-08-178263Actual
3272784.002024-11-168215Actual
225141.822024-01-1582112Actual
1959796.002023-11-178213Actual
2609016.002024-05-168246Actual
3647783.002025-02-158267Actual
3635220.002025-02-158256Actual
28147.002022-05-178264Actual
3815141.602025-03-1782213Actual
3656363.202025-02-158228Actual
3340.002022-05-178213Budget
920072.002023-01-158214Actual
1005248.052023-01-158268Actual
3367459.002024-12-178263Actual
234430.002022-07-188263Budget
274431.002022-07-188216Actual
3417563.002024-12-178267Actual
980464.002023-01-158217Actual
3358267.922024-11-1682613Actual
3216027.362024-10-1682311Actual
379135.012025-03-1782511Actual
2198735.002024-01-158236Actual
1971655.002023-11-178214Actual
952420.002023-01-158226Budget
1303622.002023-04-178256Actual
2904867.922024-07-1782213Actual
3287537.002024-11-168236Actual
1401756.002023-05-178217Actual
2540810.332024-04-1682311Actual
3818276.692025-03-1782613Actual
1860358.002023-10-178263Actual
33759108.002024-12-178214Actual
2093123.002023-12-188216Actual
1124840.002023-03-178213Budget
2242315.652024-01-1582411Actual
3088860.172024-09-168228Actual
1372358.002023-05-178215Actual
3933660.902025-04-1782613Actual
187830.002022-06-178266Budget
174491.822023-08-1782112Actual
537940.002022-09-178267Budget
1037638.002023-02-158264Actual
789333.002022-12-188213Actual
709750.002022-11-178215Budget
2949944.002024-08-168236Actual
2831710.002024-07-178226Actual
229366.002024-02-158226Actual
578710.002022-10-178273Budget
386637.002022-08-178216Actual
677340.002022-11-178213Budget
2172012.002024-01-158273Actual
22062.002022-05-178214Actual
3541363.202025-01-158228Actual
677245.002022-11-178213Actual
3218731.612024-10-1682411Actual
1464160.002023-06-178214Actual
255532.892024-04-1682112Actual
669443.512022-10-178268Actual
3328422.042024-11-1682311Actual
247170.002022-07-188214Budget
2128049.572023-12-188268Actual
30384112.002024-09-168214Actual
3002834.802024-08-1682112Actual
2203912.002024-01-158256Actual
2296429.002024-02-158236Actual
55110.002022-05-178226Budget
1294236.002023-04-178236Actual
1806576.002023-09-178217Actual
2671822.302024-05-1682113Actual
167414.002022-06-178226Actual
59937.002022-05-178236Actual
458321.002022-09-178263Actual
738020.002022-11-178246Budget
3163876.002024-10-168265Actual
860930.002022-12-188266Budget
2591467.002024-05-168215Actual
1143470.002023-03-178214Budget
2786822.302024-06-1682113Actual
1204653.002023-03-178217Actual
288097.142024-07-1782511Actual
3927636.342025-04-1782113Actual
2263958.002024-02-158263Actual
148660.002022-06-178215Budget
195403.952023-10-1782612Actual
3455331.612024-12-1782112Actual
789240.002022-12-188213Budget
1833211.402023-09-1782311Actual
1176410.002023-03-178226Budget
3221411.402024-10-1682511Actual
20626106.002023-12-188213Actual
1323850.002023-04-178267Budget
162632.002022-06-178216Actual
3239739.852024-10-1682113Actual
1523623.102023-06-1782111Actual
2792869.672024-06-1682613Actual
518218.002022-09-178256Actual
709843.002022-11-178215Actual
334317.142024-11-1682212Actual
1729.002022-05-178273Actual
2955116.002024-08-168256Actual
3624543.002025-02-158216Actual
38359129.002025-04-178214Actual
1210839.002023-03-178267Actual
3355043.362024-11-1682213Actual
3067717.002024-09-168256Actual
658450.002022-10-178218Budget
850220.002022-12-188246Budget
2917362.002024-08-168263Actual
1868863.002023-10-178214Actual
2405319.002024-03-168266Actual
152643.952023-06-1782211Actual
356146.082025-01-1582511Actual
158336.002023-07-188226Actual
1157558.002023-03-178215Actual
556730.002022-09-178268Budget
603647.002022-10-178265Actual
1092250.002023-02-158217Budget
3877773.002025-04-178267Actual
701946.002022-11-178264Actual
274530.002022-07-188216Budget
2479229.002024-04-168264Actual
3523529.002025-01-158266Actual
396440.002022-08-178236Budget
2952525.002024-08-168246Actual
589450.002022-10-178264Budget
2314173.002024-02-158267Actual
748630.002022-11-178266Budget
3334532.672024-11-1682611Actual
2573261.002024-05-168263Actual
116241.002022-06-178213Actual
1797610.002023-09-178256Actual
733340.002022-11-178236Actual
477050.002022-09-178264Budget
691010.002022-11-178273Actual
3585148.622025-01-1582213Actual
3576664.592025-01-1582612Actual
1229537.452023-03-178268Actual
926050.002023-01-158264Budget
1073630.002023-02-158246Budget
1990127.002023-11-178216Actual
1389920.002023-05-178246Actual
503914.002022-09-178226Actual
3556026.292025-01-1582311Actual
138458.002023-05-178226Actual
2174856.002024-01-158214Actual
2212963.002024-01-158217Actual
75331.002022-05-178266Actual
1218750.002023-03-178218Budget
3402527.002024-12-178246Actual
3388677.002024-12-178265Actual
3440730.552024-12-1782311Actual
1629814.592023-07-1882411Actual
3059717.002024-09-168226Actual
3245741.602024-10-1682613Actual
3352338.092024-11-1682113Actual
1689330.002023-08-178236Actual
1963163.002023-11-178263Actual
1529110.332023-06-1782311Actual
242310.002022-07-188273Budget
762654.002022-11-178267Actual
140650.002022-06-178264Budget
499133.002022-09-178216Actual
3845272.002025-04-178215Actual
3774684.422025-03-178268Actual
564740.002022-10-178213Budget
1594622.002023-07-188266Actual
3313760.172024-11-168228Actual
901440.002023-01-158213Budget
38239107.002025-04-178213Actual
83460.002022-05-178217Budget
2285138.002024-02-158265Actual
3385272.002024-12-178215Actual
411830.002022-08-178266Budget
3909843.312025-04-1782611Actual
2402118.002024-03-168256Actual
532060.002022-09-178217Budget
3703245.112025-02-1582613Actual
2976261.692024-08-168228Actual
882966.232022-12-188218Actual
277778.212024-06-1682212Actual
433750.002022-08-178218Budget
1759968.002023-09-178263Actual
2837125.002024-07-178246Actual
36149.002022-05-178215Actual
1289310.002023-04-178226Budget
1724820.972023-08-1782111Actual
3020745.112024-08-1682613Actual
2727828.002024-06-168266Actual
550746.542022-09-178228Actual
209675.322022-06-178218Actual
3340329.482024-11-1682112Actual
1781148.002023-09-178265Actual
401130.002022-08-178246Budget
22604100.002024-02-158213Actual
3429463.202024-12-178268Actual
2488542.002024-04-168265Actual
2765713.532024-06-1682511Actual
12986.002022-06-178273Actual
3394438.002024-12-178216Actual
597359.002022-10-178215Actual
2781061.402024-06-1682612Actual
380327.142025-03-1782212Actual
2139316.722023-12-1882311Actual
2272460.002024-02-158214Actual
1936411.402023-10-1782411Actual
1026810.002023-02-158273Budget
3175141.002024-10-168236Actual
3665558.212025-02-1582111Actual
386730.002022-08-178216Budget
265332.892024-05-1682511Actual
1317650.002023-04-178217Budget
215392.892023-12-1882112Actual
2074669.002023-12-188214Actual
3597567.002025-02-158263Actual
484960.002022-09-178215Actual
321487.452022-07-188218Actual
1243720.002023-04-178263Budget
583479.002022-10-178214Actual
245813.952024-03-1682612Actual
3618759.002025-02-158265Actual
821852.002022-12-188215Actual
2391432.002024-03-168216Actual
3517622.002025-01-158246Actual
37089125.002025-03-178213Actual
3780440.122025-03-1782111Actual
2414454.002024-03-168267Actual
2967678.002024-08-168267Actual
184783.952023-09-1782112Actual
2420288.962024-03-168218Actual
3235.002022-05-178213Actual
1674553.002023-08-178215Actual
3901020.972025-04-1782311Actual
2494322.002024-04-168216Actual
321550.002022-07-188218Budget
1968827.002023-11-178273Actual
850322.002022-12-188246Actual
458220.002022-09-178263Budget
242210.002022-07-188273Actual
2426367.752024-03-168268Actual
1553556.002023-07-188263Actual
1694513.002023-08-178256Actual
3854530.002025-04-178216Actual
1586133.002023-07-188236Actual
2467364.002024-04-168263Actual
2993630.552024-08-1682411Actual
36060137.002025-02-158214Actual
1417448.052023-05-178268Actual
396339.002022-08-178236Actual
1719052.602023-08-178268Actual
1284431.002023-04-178216Actual
2136610.332023-12-1882211Actual
266657.002022-07-188265Actual
695970.002022-11-178214Budget
3426181.392024-12-178228Actual
1243622.002023-04-178263Actual
300567.142024-08-1682212Actual
3630041.002025-02-158236Actual
2834547.002024-07-178236Actual
3172311.002024-10-168226Actual
3594188.002025-02-158213Actual
299430.002022-07-188266Budget
378329.272025-03-1782211Actual
669330.002022-10-178268Budget
2692727.002024-06-168273Actual
3609481.002025-02-158264Actual
187925.002022-06-178266Actual
172768.212023-08-1782211Actual
3573316.722025-01-1582212Actual
2432117.782024-03-1682111Actual
2201322.002024-01-158246Actual
3742211.002025-03-178226Actual
2228346.542024-01-158268Actual
3109636.932024-09-1682611Actual
840716.002022-12-188226Actual
2890136.932024-07-1782112Actual
307460.002022-07-188217Budget
1110841.992023-02-158228Actual
994250.002023-01-158218Budget
89441.002022-05-178267Actual
854921.002022-12-188256Actual
1919055.632023-10-178228Actual
293517.002022-07-188256Actual
470868.002022-09-178214Actual
142625.012023-05-1782211Actual
2269625.002024-02-158273Actual
195091.822023-10-1782212Actual
1084233.002023-02-158266Actual
1434915.652023-05-1782611Actual
2078142.002023-12-188264Actual
3242464.412024-10-1682213Actual
164172.892023-07-1882112Actual
3500295.002025-01-158215Actual
203657.142023-11-1782311Actual
405810.002022-08-178256Budget
1092156.002023-02-158217Actual
2508327.002024-04-168266Actual
1064010.002023-02-158226Budget
538039.002022-09-178267Actual
1792436.002023-09-178236Actual
193919.272023-10-1782511Actual
26955106.002024-06-168214Actual
2769136.932024-06-1682611Actual
1331782.902023-04-178218Actual
524032.002022-09-178266Actual
756660.002022-11-178217Budget
3290127.002024-11-168246Actual
2870053.952024-07-1782111Actual
31893106.002024-10-168217Actual
583570.002022-10-178214Budget
491150.002022-09-178265Budget
1898012.002023-10-178256Actual
1223428.352023-03-178228Actual
663338.962022-10-178228Actual
1149648.002023-03-178264Actual
738127.002022-11-178246Actual
205381.822023-11-1782212Actual
2322743.512024-02-158228Actual
129910.002022-06-178273Budget
1181440.002023-03-178236Budget
524130.002022-09-178266Budget
2326145.022024-02-158268Actual
1571341.002023-07-188215Actual
3397111.002024-12-178226Actual
154102.892023-06-1782112Actual
164753.952023-07-1882612Actual
193105.012023-10-1782211Actual
3435262.462024-12-1782111Actual
2763028.422024-06-1682411Actual
214520.002022-06-178228Budget
2737076.002024-06-168267Actual
1130820.002023-03-178263Budget
113876.002023-03-178273Actual
874948.002022-12-188267Actual
3331120.972024-11-1682411Actual
1354271.002023-05-178263Actual
2716513.002024-06-168226Actual
1186025.002023-03-178246Actual
2579119.002024-05-168273Actual
1196627.002023-03-178266Actual
3724491.002025-03-178264Actual
1181339.002023-03-178236Actual
2581977.002024-05-168214Actual
3017552.132024-08-1682213Actual
2683599.002024-06-168213Actual
214473.952023-12-1882511Actual
933950.002023-01-158215Budget
3127425.812024-09-1682113Actual
827940.002022-12-188265Actual
1656760.002023-08-178263Actual
18568120.002023-10-178213Actual
2124655.632023-12-188228Actual
1565540.002023-07-188264Actual
2334712.462024-02-1582211Actual
172343.002022-06-178236Actual
3860044.002025-04-178236Actual
3745034.002025-03-178236Actual
840620.002022-12-188226Budget
3183629.002024-10-168266Actual
201740.002022-06-178267Budget
29138113.002024-08-168213Actual
2677846.872024-05-1682613Actual
701850.002022-11-178264Budget
3632626.002025-02-158246Actual
980360.002023-01-158217Budget
28105141.002024-07-178214Actual
162443.952023-07-1882211Actual
1229630.002023-03-178268Budget
1895415.002023-10-178246Actual
2878227.362024-07-1782411Actual
2902136.342024-07-1782113Actual
893520.002022-12-188268Budget
578612.002022-10-178273Actual
390645.012025-04-1782511Actual
625933.002022-10-178246Actual
1013135.002023-02-158213Actual
1298932.002023-04-178246Actual
513530.002022-09-178246Budget
2923027.002024-08-168273Actual
3800425.232025-03-1782112Actual
255801.822024-04-1682212Actual
365050.002022-08-178264Budget
2985452.892024-08-1682111Actual
405716.002022-08-178256Actual
1005120.002023-01-158268Budget
228540.002022-07-188213Budget
1163854.002023-03-178265Actual
2757617.782024-06-1682211Actual
2724514.002024-06-168256Actual
299537.002022-07-188266Actual
75230.002022-05-178266Budget
3080279.002024-09-168267Actual
266540.002022-07-188265Budget
807870.002022-12-188214Budget
1031762.002023-02-158214Actual
172440.002022-06-178236Budget
140744.002022-06-178264Actual
715845.002022-11-178265Actual
2275934.002024-02-158264Actual
1621624.162023-07-1882111Actual
1428915.652023-05-1782311Actual
1588718.002023-07-188246Actual
915310.002023-01-158273Budget
3915636.932025-04-1782112Actual
742811.002022-11-178256Actual
36260.002022-05-178215Budget
3284710.002024-11-168226Actual
1662428.002023-08-178273Actual
1366344.002023-05-178264Actual
419860.002022-08-178217Budget
893629.872022-12-188268Actual
34789107.002025-01-158213Actual
27928.002022-07-188226Actual

Generated 2025-06-16 06:27:27.187 UTC