[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245625.232023-12-1382611Actual
1342630.002023-03-158268Budget
821750.002022-11-158215Budget
874948.002022-11-158267Actual
113876.002023-02-128273Actual
1892830.002023-09-148236Actual
1922445.022023-09-148268Actual
15500117.002023-06-158213Actual
3394438.002024-11-148216Actual
1037750.002023-01-138264Budget
2979675.322024-07-148268Actual
1553556.002023-06-158263Actual
1818638.962023-08-158228Actual
1026910.002023-01-138273Actual
715750.002022-10-158265Budget
658450.002022-09-148218Budget
2281750.002024-01-138215Actual
2098633.002023-11-158236Actual
966812.002022-12-138256Actual
3067717.002024-08-148256Actual
97478.362022-04-148218Actual
3230535.872024-09-1382112Actual
75230.002022-04-148266Budget
2614919.002024-04-138266Actual
108237.452022-04-148268Actual
545950.002022-08-158218Budget
2757617.782024-05-1482211Actual
209588.002023-11-158226Actual
396339.002022-07-158236Actual
3609481.002025-01-138264Actual
781331.382022-10-158268Actual
2275934.002024-01-138264Actual
1171635.002023-02-128216Actual
18568120.002023-09-148213Actual
1218750.002023-02-128218Budget
1612445.022023-06-158228Actual
813950.002022-11-158264Actual
2093123.002023-11-158216Actual
3915636.932025-03-1582112Actual
2013345.002023-10-158267Actual
3903736.932025-03-1582411Actual
3017552.132024-07-1482213Actual
636423.002022-09-148266Actual
1229630.002023-02-128268Budget
356146.082024-12-1382511Actual
266605.012024-04-1382612Actual
252850.002022-06-158264Budget
2807726.002024-06-148273Actual
2074669.002023-11-158214Actual
803110.002022-11-158273Budget
2609016.002024-04-138246Actual
3435262.462024-11-1482111Actual
1887321.002023-09-148216Actual
733440.002022-10-158236Budget
193919.272023-09-1482511Actual
1674553.002023-07-158215Actual
274530.002022-06-158216Budget
854921.002022-11-158256Actual
1792436.002023-08-158236Actual
3594188.002025-01-138213Actual
2004122.002023-10-158266Actual
3827460.002025-03-158263Actual
850322.002022-11-158246Actual
340038.002022-07-158213Actual
28050.002022-04-148264Budget
795326.002022-11-158263Actual
485050.002022-08-158215Budget
3133345.112024-08-1482613Actual
3500295.002024-12-138215Actual
1523623.102023-05-1582111Actual
1210750.002023-02-128267Budget
1262450.002023-03-158264Budget
1768450.002023-08-158214Actual
242210.002022-06-158273Actual
452340.002022-08-158213Budget
2385647.002024-02-128265Actual
2878227.362024-06-1482411Actual
3921861.402025-03-1582612Actual
30384112.002024-08-148214Actual
152643.952023-05-1582211Actual
419860.002022-07-158217Budget
3340.002022-04-148213Budget
625830.002022-09-148246Budget
933950.002022-12-138215Budget
1724820.972023-07-1582111Actual
19162125.332023-09-148218Actual
2319982.902024-01-138218Actual
1662428.002023-07-158273Actual
882966.232022-11-158218Actual
564740.002022-09-148213Budget
1629814.592023-06-1582411Actual
2600918.002024-04-138216Actual
2437611.402024-02-1282311Actual
37209135.002025-02-128214Actual
3221411.402024-09-1382511Actual
12986.002022-05-158273Actual
80309.002022-11-158273Actual
3671026.292025-01-1382311Actual
1733016.722023-07-1582411Actual
3550543.312024-12-1382111Actual
167414.002022-05-158226Actual
1270461.002023-03-158215Actual
630514.002022-09-148256Actual
1116930.002023-01-138268Budget
247170.002022-06-158214Budget
840620.002022-11-158226Budget
28147.002022-04-148264Actual
1490718.002023-05-158246Actual
532060.002022-08-158217Budget
1019020.002023-01-138263Budget
373050.002022-07-158215Budget
2124655.632023-11-158228Actual
920170.002022-12-138214Budget
3242464.412024-09-1382213Actual
1078420.002023-01-138256Budget
1336441.992023-03-158228Actual
3035626.002024-08-148273Actual
3127425.812024-08-1482113Actual
1084233.002023-01-138266Actual
957340.002022-12-138236Budget
742811.002022-10-158256Actual
1467533.002023-05-158264Actual
1984338.002023-10-158265Actual
860930.002022-11-158266Budget
2769136.932024-05-1482611Actual
3103533.742024-08-1482311Actual
244303.952024-02-1282511Actual
3461557.142024-11-1482612Actual
3523529.002024-12-138266Actual
2078142.002023-11-158264Actual
2494322.002024-03-148216Actual
425740.002022-07-158267Budget
1303622.002023-03-158256Actual
503914.002022-08-158226Actual
915310.002022-12-138273Budget
380327.142025-02-1282212Actual
247082.002022-06-158214Actual
3224730.552024-09-1382611Actual
2310664.002024-01-138217Actual
167510.002022-05-158226Budget
1797610.002023-08-158256Actual
709750.002022-10-158215Budget
254628.212024-03-1482511Actual
1229537.452023-02-128268Actual
2708056.002024-05-148265Actual
2139316.722023-11-1582311Actual
835944.002022-11-158216Actual
181712.002022-05-158256Actual
3216027.362024-09-1382311Actual
1574847.002023-06-158265Actual
1073733.002023-01-138246Actual
3142562.002024-09-138263Actual
762654.002022-10-158267Actual
556840.482022-08-158268Actual
2045314.592023-10-1582611Actual
2162989.002023-12-138213Actual
255532.892024-03-1482112Actual
508840.002022-08-158236Budget
2225043.512023-12-138228Actual
3889767.752025-03-158268Actual
2174856.002023-12-138214Actual
477050.002022-08-158264Budget
1968827.002023-10-158273Actual
368827.142025-01-1382212Actual
2594958.002024-04-138265Actual
1190720.002023-02-128256Budget
401130.002022-07-158246Budget
326320.002022-06-158228Budget
807973.002022-11-158214Actual
307460.002022-06-158217Budget
499133.002022-08-158216Actual
64730.002022-04-148246Budget
1387324.002023-04-148236Actual
181820.002022-05-158256Budget
346323.002022-07-158263Actual
1493315.002023-05-158256Actual
2908145.112024-06-1482613Actual
69316.002022-04-148256Actual
1181440.002023-02-128236Budget
966710.002022-12-138256Budget
1488131.002023-05-158236Actual
835840.002022-11-158216Budget
1354271.002023-04-148263Actual
3482464.002024-12-138263Actual
2201322.002023-12-138246Actual
644460.002022-09-148217Budget
2671822.302024-04-1382113Actual
209675.322022-05-158218Actual
1872239.002023-09-148264Actual
195091.822023-09-1482212Actual
1130820.002023-02-128263Budget
2949944.002024-07-148236Actual
3455331.612024-11-1482112Actual
340140.002022-07-158213Budget
162632.002022-05-158216Actual
2025263.202023-10-158268Actual
701946.002022-10-158264Actual
28580158.662024-06-148218Actual
597450.002022-09-148215Budget
2611613.002024-04-138256Actual
1323850.002023-03-158267Budget
1223530.002023-02-128228Budget
1298932.002023-03-158246Actual
589450.002022-09-148264Budget
3532784.002024-12-138267Actual
255801.822024-03-1482212Actual
781420.002022-10-158268Budget
3282041.002024-10-148216Actual
29641109.002024-07-148217Actual
1098251.002023-01-138267Actual
36060137.002025-01-138214Actual
728418.002022-10-158226Actual
3065120.002024-08-148246Actual
36535158.662025-01-138218Actual
1237540.002023-03-158213Budget
1821960.172023-08-158268Actual
1980847.002023-10-158215Actual
1963163.002023-10-158263Actual
16532102.002023-07-158213Actual
1482626.002023-05-158216Actual
1414038.962023-04-148228Actual
1771839.002023-08-158264Actual
2944432.002024-07-148216Actual
3515038.002024-12-138236Actual
313540.002022-06-158267Budget
30767102.002024-08-148217Actual
205112.892023-10-1582112Actual
3029969.002024-08-148263Actual
701850.002022-10-158264Budget
570920.002022-09-148263Budget
3865221.002025-03-158256Actual
122030.002022-05-158263Budget
1842014.592023-08-1582611Actual
1110930.002023-01-138228Budget
3747629.002025-02-128246Actual
3886352.602025-03-158228Actual
2402118.002024-02-128256Actual
3520215.002024-12-138256Actual
616210.002022-09-148226Budget
2923027.002024-07-148273Actual
1428915.652023-04-1482311Actual
1683832.002023-07-158216Actual
1995632.002023-10-158236Actual
154740.002022-05-158265Budget
3088860.172024-08-148228Actual
578612.002022-09-148273Actual
2716513.002024-05-148226Actual
770464.722022-10-158218Actual
1013040.002023-01-138213Budget
17310.002022-04-148273Budget
401029.002022-07-158246Actual
775230.002022-10-158228Budget
3317173.812024-10-148268Actual
326232.902022-06-158228Actual
214443.512022-05-158228Actual
1627111.402023-06-1582311Actual
83351.002022-04-148217Actual
438530.002022-07-158228Budget
1019125.002023-01-138263Actual
154102.892023-05-1582112Actual
2674566.172024-04-1382213Actual
2540810.332024-03-1482311Actual
3201373.812024-09-138228Actual
1936411.402023-09-1482411Actual
220530.002022-05-158268Budget
3558725.232024-12-1382411Actual
1395825.002023-04-148266Actual
550746.542022-08-158228Actual
3148225.002024-09-138273Actual
354011.002022-07-158273Actual
3367459.002024-11-148263Actual
205381.822023-10-1582212Actual
1342555.632023-03-158268Actual
386637.002022-07-158216Actual
3443427.362024-11-1482411Actual
1078320.002023-01-138256Actual
29258110.002024-07-148214Actual
215392.892023-11-1582112Actual
3615289.002025-01-138215Actual
3750220.002025-02-128256Actual
2786822.302024-05-1482113Actual
2166366.002023-12-138263Actual
299430.002022-06-158266Budget
901536.002022-12-138213Actual
2396933.002024-02-128236Actual
27985114.002024-06-148213Actual
999157.142022-12-138228Actual
102320.002022-04-148228Budget
2334712.462024-01-1382211Actual
2242315.652023-12-1382411Actual
168658.002023-07-158226Actual
3700052.132025-01-1382213Actual
3106227.362024-08-1482411Actual
733340.002022-10-158236Actual
299537.002022-06-158266Actual
195403.952023-09-1482612Actual
9230.002022-04-148263Budget
3718126.002025-02-128273Actual
194821.822023-09-1482112Actual
2285138.002024-01-138265Actual
1138610.002023-02-128273Budget
22170.002022-04-148214Budget
3488127.002024-12-138273Actual
38742114.002025-03-158217Actual
3517622.002024-12-138246Actual
1069040.002023-01-138236Actual
683230.002022-10-158263Actual
677340.002022-10-158213Budget
1270350.002023-03-158215Budget
2543510.332024-03-1482411Actual
33017115.002024-10-148217Actual
3071025.002024-08-148266Actual
2116051.002023-11-158267Actual
3742211.002025-02-128226Actual
513530.002022-08-158246Budget
821852.002022-11-158215Actual
1176520.002023-02-128226Actual
1866013.002023-09-148273Actual
313639.002022-06-158267Actual
1835911.402023-08-1582411Actual
2633166.232024-04-138228Actual
887638.962022-11-158228Actual
433750.002022-07-158218Budget
1476835.002023-05-158265Actual
2802073.002024-06-148263Actual
1171730.002023-02-128216Budget
738127.002022-10-158246Actual
1786932.002023-08-158216Actual
1186130.002023-02-128246Budget
2831710.002024-06-148226Actual
2087352.002023-11-158265Actual
1594622.002023-06-158266Actual
154838.002022-05-158265Actual
813850.002022-11-158264Budget
3860044.002025-03-158236Actual
499030.002022-08-158216Budget
537940.002022-08-158267Budget
334317.142024-10-1482212Actual
3373122.002024-11-148273Actual
484960.002022-08-158215Actual
29138113.002024-07-148213Actual
677245.002022-10-158213Actual
1860358.002023-09-148263Actual
3635220.002025-01-138256Actual
3355043.362024-10-1482213Actual
3541363.202024-12-138228Actual
907530.002022-12-138263Budget
3676412.462025-01-1382511Actual
1992810.002023-10-158226Actual
2677846.872024-04-1382613Actual
3296037.002024-10-148266Actual
1064113.002023-01-138226Actual
411830.002022-07-158266Budget
195860.002022-05-158217Budget
266657.002022-06-158265Actual
1464160.002023-05-158214Actual
38359129.002025-03-158214Actual
1064010.002023-01-138226Budget
1405268.002023-04-148267Actual
2405319.002024-02-128266Actual
228440.002022-06-158213Actual
827940.002022-11-158265Actual
1591316.002023-06-158256Actual
868751.002022-11-158217Actual
2485041.002024-03-148215Actual
2517563.002024-03-148267Actual
1317550.002023-03-158217Actual
2432117.782024-02-1282111Actual
1455668.002023-05-158263Actual
3868534.002025-03-158266Actual
3470048.622024-11-1482213Actual
260860.002022-06-158215Budget
162443.952023-06-1582211Actual
2774939.062024-05-1482112Actual
3582424.062024-12-1382113Actual
234285.012024-01-1382511Actual
1928224.162023-09-1482111Actual
1309630.002023-03-158266Budget
524130.002022-08-158266Budget
9943104.112022-12-138218Actual
3290127.002024-10-148246Actual
174761.822023-07-1582212Actual
1697828.002023-07-158266Actual
1243720.002023-03-158263Budget
1163854.002023-02-128265Actual
683330.002022-10-158263Budget
1600373.002023-06-158217Actual
2872814.592024-06-1482211Actual
1990127.002023-10-158216Actual
2819776.002024-06-148215Actual
252942.002022-06-158264Actual
3812432.832025-02-1282113Actual
2031025.232023-10-1582111Actual
34233134.422024-11-148218Actual
2473012.002024-03-148273Actual
2569784.002024-04-138213Actual
300567.142024-07-1482212Actual
663230.002022-09-148228Budget
3177722.002024-09-138246Actual
3100811.402024-08-1482211Actual
3408326.002024-11-148266Actual
3405118.002024-11-148256Actual
2021951.082023-10-158228Actual
321487.452022-06-158218Actual
2272460.002024-01-138214Actual
25233105.632024-03-148218Actual
2573261.002024-04-138263Actual
42240.002022-04-148265Actual
3402527.002024-11-148246Actual
3862622.002025-03-158246Actual
1452285.002023-05-158213Actual
1331650.002023-03-158218Budget
3780440.122025-02-1282111Actual
3597567.002025-01-138263Actual
365145.002022-07-158264Actual
3733770.002025-02-128265Actual
2340115.652024-01-1382411Actual
3322953.952024-10-1482111Actual
1401756.002023-04-148217Actual
1431611.402023-04-1482411Actual
742710.002022-10-158256Budget
37592101.002025-02-128217Actual
3014820.552024-07-1482113Actual
466110.002022-08-158273Budget
2585453.002024-04-138264Actual
185115.012023-08-1582612Actual
1130926.002023-02-128263Actual
1906976.002023-09-148217Actual
1609698.052023-06-158218Actual
1739123.102023-07-1582611Actual
1881553.002023-09-148265Actual
1262552.002023-03-158264Actual
2263958.002024-01-138263Actual
1868863.002023-09-148214Actual
3815141.602025-02-1282213Actual
972425.002022-12-138266Actual
2216464.002023-12-138267Actual
3745034.002025-02-128236Actual
669443.512022-09-148268Actual
38835135.932025-03-158218Actual
2839720.002024-06-148256Actual
1084330.002023-01-138266Budget
611430.002022-09-148216Budget
148660.002022-05-158215Budget
50238.002022-04-148216Actual
2103816.002023-11-158256Actual
3204773.812024-09-138268Actual
2952525.002024-07-148246Actual
433663.202022-07-158218Actual
411939.002022-07-158266Actual
583479.002022-09-148214Actual
2133818.842023-11-1582111Actual
177028.002022-05-158246Actual
2326145.022024-01-138268Actual
37684129.872025-02-128218Actual
284240.002022-06-158236Budget
2704780.002024-05-148215Actual
225475.012023-12-1382612Actual
253813.952024-03-1482211Actual
986350.002022-12-138267Budget
405810.002022-07-158256Budget
116241.002022-05-158213Actual
2864261.692024-06-148268Actual
1157558.002023-02-128215Actual
3585148.622024-12-1382213Actual
2789567.922024-05-1482213Actual
1149750.002023-02-128264Budget
2526151.082024-03-148228Actual
3062535.002024-08-148236Actual
279310.002022-06-158226Budget
845540.002022-11-158236Budget
203387.142023-10-1582211Actual
855010.002022-11-158256Budget
1473356.002023-05-158215Actual
378859.002022-07-158265Actual
142625.012023-04-1482211Actual
625933.002022-09-148246Actual
3494483.002024-12-138264Actual
91527.002022-12-138273Actual
3163876.002024-09-138265Actual
2955116.002024-07-148256Actual
770550.002022-10-158218Budget
2904867.922024-06-1482213Actual
2019195.022023-10-158218Actual
1284530.002023-03-158216Budget
1529110.332023-05-1582311Actual
178969.002023-08-158226Actual
723638.002022-10-158216Actual
2423049.572024-02-128228Actual
762550.002022-10-158267Budget
9329.002022-04-148263Actual
2902136.342024-06-1482113Actual
1204653.002023-02-128217Actual
2488542.002024-03-148265Actual
2399522.002024-02-128246Actual
3346548.632024-10-1482612Actual
3183629.002024-09-138266Actual

Generated 2025-05-14 22:23:15.524 UTC