[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594958.002024-04-098265Actual
2370012.002024-02-088273Actual
2066163.002023-11-118263Actual
3774684.422025-02-088268Actual
253813.952024-03-1082211Actual
458220.002022-08-118263Budget
1037750.002023-01-098264Budget
2045314.592023-10-1182611Actual
583479.002022-09-108214Actual
1073733.002023-01-098246Actual
2505010.002024-03-108256Actual
134662.002022-05-118214Actual
2543510.332024-03-1082411Actual
616210.002022-09-108226Budget
158336.002023-06-118226Actual
1276550.002023-03-118265Budget
1452285.002023-05-118213Actual
340038.002022-07-118213Actual
669330.002022-09-108268Budget
9230.002022-04-108263Budget
154838.002022-05-118265Actual
1360126.002023-04-108273Actual
3509529.002024-12-098216Actual
1729.002022-04-108273Actual
3868534.002025-03-118266Actual
3367459.002024-11-108263Actual
1730311.402023-07-1182311Actual
658450.002022-09-108218Budget
947740.002022-12-098216Actual
524032.002022-08-118266Actual
3426181.392024-11-108228Actual
1800824.002023-08-118266Actual
162443.952023-06-1182211Actual
1243720.002023-03-118263Budget
3461557.142024-11-1082612Actual
1689330.002023-07-118236Actual
3718126.002025-02-088273Actual
2929363.002024-07-108264Actual
2581977.002024-04-098214Actual
2633166.232024-04-098228Actual
3467345.112024-11-1082113Actual
957340.002022-12-098236Budget
538039.002022-08-118267Actual
1069040.002023-01-098236Actual
3213324.162024-09-0982211Actual
3494483.002024-12-098264Actual
3388677.002024-11-108265Actual
663338.962022-09-108228Actual
2148115.652023-11-1182611Actual
1392515.002023-04-108256Actual
1733016.722023-07-1182411Actual
1262450.002023-03-118264Budget
3582424.062024-12-0982113Actual
3284710.002024-10-108226Actual
284143.002022-06-118236Actual
1237436.002023-03-118213Actual
288829.002022-06-118246Actual
3927636.342025-03-1182113Actual
2440315.652024-02-0882411Actual
2872814.592024-06-1082211Actual
365145.002022-07-118264Actual
266657.002022-06-118265Actual
3109636.932024-08-1082611Actual
2585453.002024-04-098264Actual
3697346.872025-01-0982113Actual
3379469.002024-11-108264Actual
3180317.002024-09-098256Actual
1298932.002023-03-118246Actual
209588.002023-11-118226Actual
31510121.002024-09-098214Actual
228440.002022-06-118213Actual
2473012.002024-03-108273Actual
3647783.002025-01-098267Actual
986350.002022-12-098267Budget
2071814.002023-11-118273Actual
3438012.462024-11-1082211Actual
3630041.002025-01-098236Actual
2526151.082024-03-108228Actual
677245.002022-10-118213Actual
1998220.002023-10-118246Actual
636423.002022-09-108266Actual
1157650.002023-02-088215Budget
1674553.002023-07-118215Actual
2083950.002023-11-118215Actual
3915636.932025-03-1182112Actual
279310.002022-06-118226Budget
756660.002022-10-118217Budget
36149.002022-04-108215Actual
1786932.002023-08-118216Actual
274530.002022-06-118216Budget
396440.002022-07-118236Budget
2829039.002024-06-108216Actual
748725.002022-10-118266Actual
3827460.002025-03-118263Actual
775332.902022-10-118228Actual
386637.002022-07-118216Actual
3839467.002025-03-118264Actual
1739123.102023-07-1182611Actual
2364352.002024-02-088263Actual
3488127.002024-12-098273Actual
2337413.532024-01-0982311Actual
3930366.172025-03-1182213Actual
1362947.002023-04-108214Actual
2346119.912024-01-0982611Actual
564740.002022-09-108213Budget
1866013.002023-09-108273Actual
1106150.002023-01-098218Budget
2019195.022023-10-118218Actual
187830.002022-05-118266Budget
650651.002022-09-108267Actual
1013040.002023-01-098213Budget
1588718.002023-06-118246Actual
1181440.002023-02-088236Budget
611531.002022-09-108216Actual
102238.962022-04-108228Actual
3665558.212025-01-0982111Actual
1084233.002023-01-098266Actual
2870053.952024-06-1082111Actual
1559217.002023-06-118273Actual
332130.002022-06-118268Budget
1276636.002023-03-118265Actual
205695.012023-10-1182612Actual
2174856.002023-12-098214Actual
2331918.842024-01-0982111Actual
2166366.002023-12-098263Actual
379135.012025-02-0882511Actual
947640.002022-12-098216Budget
855010.002022-11-118256Budget
3417563.002024-11-108267Actual
35292102.002024-12-098217Actual
30264119.002024-08-108213Actual
1795016.002023-08-118246Actual
3854530.002025-03-118216Actual
22170.002022-04-108214Budget
69420.002022-04-108256Budget
2405319.002024-02-088266Actual
728520.002022-10-118226Budget
901536.002022-12-098213Actual
874948.002022-11-118267Actual
1712890.482023-07-118218Actual
2737076.002024-05-108267Actual
3009049.702024-07-1082612Actual
1303520.002023-03-118256Budget
458321.002022-08-118263Actual
2296429.002024-01-098236Actual
2228346.542023-12-098268Actual
2620892.002024-04-098217Actual
789333.002022-11-118213Actual
3233948.632024-09-0982612Actual
38239107.002025-03-118213Actual
2239613.532023-12-0982311Actual
3615289.002025-01-098215Actual
3609481.002025-01-098264Actual
723638.002022-10-118216Actual
807870.002022-11-118214Budget
2985452.892024-07-1082111Actual
425848.002022-07-118267Actual
3532784.002024-12-098267Actual
3558725.232024-12-0982411Actual
3340.002022-04-108213Budget
2281750.002024-01-098215Actual
3276281.002024-10-108265Actual
3624543.002025-01-098216Actual
1615867.752023-06-118268Actual
3455331.612024-11-1082112Actual
254628.212024-03-1082511Actual
2988212.462024-07-1082211Actual
293620.002022-06-118256Budget
3296037.002024-10-108266Actual
603550.002022-09-108265Budget
29641109.002024-07-108217Actual
288097.142024-06-1082511Actual
38835135.932025-03-118218Actual
2677846.872024-04-0982613Actual
616315.002022-09-108226Actual
3235.002022-04-108213Actual
80309.002022-11-118273Actual
2101222.002023-11-118246Actual
3331120.972024-10-1082411Actual
2391432.002024-02-088216Actual
26303155.632024-04-098218Actual
3041989.002024-08-108264Actual
1073630.002023-01-098246Budget
2708056.002024-05-108265Actual
1574847.002023-06-118265Actual
3921861.402025-03-1182612Actual
2763028.422024-05-1082411Actual
28050.002022-04-108264Budget
3092290.482024-08-108268Actual
405716.002022-07-118256Actual
25233105.632024-03-108218Actual
2745691.992024-05-108228Actual
3002834.802024-07-1082112Actual
28105141.002024-06-108214Actual
2802073.002024-06-108263Actual
2733595.002024-05-108217Actual
770464.722022-10-118218Actual
3500295.002024-12-098215Actual
3512213.002024-12-098226Actual
840716.002022-11-118226Actual
1529110.332023-05-1182311Actual
245491.822024-02-0882212Actual
1005248.052022-12-098268Actual
219598.002023-12-098226Actual
1005120.002022-12-098268Budget
3230535.872024-09-0982112Actual
214443.512022-05-118228Actual
401029.002022-07-118246Actual
1980847.002023-10-118215Actual
220530.002022-05-118268Budget
1294140.002023-03-118236Budget
293517.002022-06-118256Actual
1901227.002023-09-108266Actual
313540.002022-06-118267Budget
60040.002022-04-108236Budget
597359.002022-09-108215Actual
203387.142023-10-1182211Actual
2488542.002024-03-108265Actual
28580158.662024-06-108218Actual
3051268.002024-08-108265Actual
2683599.002024-05-108213Actual
2494322.002024-03-108216Actual
2979675.322024-07-108268Actual
1229537.452023-02-088268Actual
518110.002022-08-118256Budget
18568120.002023-09-108213Actual
2614919.002024-04-098266Actual
3909843.312025-03-1182611Actual
1898012.002023-09-108256Actual
695970.002022-10-118214Budget
1204653.002023-02-088217Actual
326320.002022-06-118228Budget
356146.082024-12-0982511Actual
358970.002022-07-118214Budget
2549519.912024-03-1082611Actual
1138610.002023-02-088273Budget
3065120.002024-08-108246Actual
1323750.002023-03-118267Actual
2423049.572024-02-088228Actual
1149750.002023-02-088264Budget
174491.822023-07-1182112Actual
181820.002022-05-118256Budget
1298830.002023-03-118246Budget
470970.002022-08-118214Budget
1331650.002023-03-118218Budget
1171635.002023-02-088216Actual
235193.952024-01-0982112Actual
1928224.162023-09-1082111Actual
1580629.002023-06-118216Actual
3860044.002025-03-118236Actual
215725.012023-11-1182612Actual
2225043.512023-12-098228Actual
789240.002022-11-118213Budget
962120.002022-12-098246Budget
1163750.002023-02-088265Budget
1565540.002023-06-118264Actual
1464160.002023-05-118214Actual
3133345.112024-08-1082613Actual
69316.002022-04-108256Actual
1765612.002023-08-118273Actual
148660.002022-05-118215Budget
3659763.202025-01-098268Actual
2236910.332023-12-0982211Actual
22604100.002024-01-098213Actual
172768.212023-07-1182211Actual
2420288.962024-02-088218Actual
550746.542022-08-118228Actual
378859.002022-07-118265Actual
1317550.002023-03-118217Actual
2009874.002023-10-118217Actual
1535223.102023-05-1182611Actual
373050.002022-07-118215Budget
1354271.002023-04-108263Actual
3638529.002025-01-098266Actual
1401756.002023-04-108217Actual
3739533.002025-02-088216Actual
3576664.592024-12-0982612Actual
650540.002022-09-108267Budget
1342555.632023-03-118268Actual
1243622.002023-03-118263Actual
1270350.002023-03-118215Budget
630514.002022-09-108256Actual
611430.002022-09-108216Budget
531948.002022-08-118217Actual
2923027.002024-07-108273Actual
1251510.002023-03-118273Budget
1218750.002023-02-088218Budget
3014820.552024-07-1082113Actual
466110.002022-08-118273Budget
2087352.002023-11-118265Actual
2514087.002024-03-108217Actual
252942.002022-06-118264Actual
3287537.002024-10-108236Actual
2540810.332024-03-1082311Actual
390645.012025-03-1182511Actual
2807726.002024-06-108273Actual
225475.012023-12-0982612Actual
1256370.002023-03-118214Budget
3121653.952024-08-1082612Actual
2467364.002024-03-108263Actual
2245625.232023-12-0982611Actual
195754.002022-05-118217Actual
55013.002022-04-108226Actual
860930.002022-11-118266Budget
2823273.002024-06-108265Actual
1771839.002023-08-118264Actual
1366344.002023-04-108264Actual
621140.002022-09-108236Actual
2834547.002024-06-108236Actual
2642430.552024-04-0982111Actual
1405268.002023-04-108267Actual
893520.002022-11-118268Budget
26955106.002024-05-108214Actual
405810.002022-07-118256Budget
2938666.002024-07-108265Actual
1417448.052023-04-108268Actual
326232.902022-06-118228Actual
205112.892023-10-1182112Actual
2322743.512024-01-098228Actual
148568.002022-05-118215Actual
3192789.002024-09-098267Actual
850220.002022-11-118246Budget
2411072.002024-02-088217Actual
2774939.062024-05-1082112Actual
116340.002022-05-118213Budget
2446425.232024-02-0882611Actual
3397111.002024-11-108226Actual
1110841.992023-01-098228Actual
589538.002022-09-108264Actual
2624371.002024-04-098267Actual
1612445.022023-06-118228Actual
860832.002022-11-118266Actual
3334532.672024-10-1082611Actual
564632.002022-09-108213Actual
1026910.002023-01-098273Actual
299537.002022-06-118266Actual
2093123.002023-11-118216Actual
3806664.592025-02-0882612Actual
920072.002022-12-098214Actual
1600373.002023-06-118217Actual
2600918.002024-04-098216Actual
1517848.052023-05-118268Actual
31390115.002024-09-098213Actual
1815882.902023-08-118218Actual
438530.002022-07-118228Budget
2485041.002024-03-108215Actual
2958429.002024-07-108266Actual
3405118.002024-11-108256Actual
2360895.002024-02-088213Actual
3785933.742025-02-0882311Actual
2299017.002024-01-098246Actual
2106827.002023-11-118266Actual
214473.952023-11-1182511Actual
1971655.002023-10-118214Actual
1553556.002023-06-118263Actual
31985137.452024-09-098218Actual
762550.002022-10-118267Budget
1411298.052023-04-108218Actual
1531814.592023-05-1182411Actual
9943104.112022-12-098218Actual
255532.892024-03-1082112Actual
3517622.002024-12-098246Actual
183863.952023-08-1182511Actual
1223428.352023-02-088228Actual
378750.002022-07-118265Budget
102320.002022-04-108228Budget
1059234.002023-01-098216Actual
893629.872022-11-118268Actual
37592101.002025-02-088217Actual
1116930.002023-01-098268Budget
994250.002022-12-098218Budget
1051442.002023-01-098265Actual
140744.002022-05-118264Actual
28487127.002024-06-108217Actual
201843.002022-05-118267Actual
380327.142025-02-0882212Actual
1110930.002023-01-098228Budget
3062535.002024-08-108236Actual
1019020.002023-01-098263Budget
3210549.702024-09-0982111Actual
1181339.002023-02-088236Actual
1026810.002023-01-098273Budget
3325720.972024-10-1082211Actual
915310.002022-12-098273Budget
962021.002022-12-098246Actual
2242315.652023-12-0982411Actual
411830.002022-07-118266Budget
939753.002022-12-098265Actual
1218670.782023-02-088218Actual
1906976.002023-09-108217Actual
795326.002022-11-118263Actual
162730.002022-05-118216Budget
1204550.002023-02-088217Budget
3848784.002025-03-118265Actual
513530.002022-08-118246Budget
2432117.782024-02-0882111Actual
952420.002022-12-098226Budget
2402118.002024-02-088256Actual
1196730.002023-02-088266Budget
1045651.002023-01-098215Actual
3148225.002024-09-098273Actual
289297.142024-06-1082212Actual
821852.002022-11-118215Actual
3402527.002024-11-108246Actual
2074669.002023-11-118214Actual
1523623.102023-05-1182111Actual
980360.002022-12-098217Budget
444445.022022-07-118268Actual
3673724.162025-01-0982411Actual
3458112.462024-11-1082212Actual
691110.002022-10-118273Budget
27928.002022-06-118226Actual
1467533.002023-05-118264Actual
1229630.002023-02-088268Budget
247082.002022-06-118214Actual
2529554.112024-03-108268Actual
1078420.002023-01-098256Budget
164172.892023-06-1182112Actual
2198735.002023-12-098236Actual
3035626.002024-08-108273Actual
3676412.462025-01-0982511Actual
2124655.632023-11-118228Actual
1350798.002023-04-108213Actual
193377.142023-09-1082311Actual
144341.822023-04-1082212Actual
252850.002022-06-118264Budget
1309630.002023-03-118266Budget
3059717.002024-08-108226Actual
3115436.932024-08-1082112Actual
1031670.002023-01-098214Budget
2878227.362024-06-1082411Actual
1019125.002023-01-098263Actual
2852271.002024-06-108267Actual
3635220.002025-01-098256Actual
803110.002022-11-118273Budget
3394438.002024-11-108216Actual
2396933.002024-02-088236Actual
742710.002022-10-118256Budget
229366.002024-01-098226Actual
2864261.692024-06-108268Actual
36535158.662025-01-098218Actual
882966.232022-11-118218Actual
2162989.002023-12-098213Actual
907530.002022-12-098263Budget
1835911.402023-08-1182411Actual
840620.002022-11-118226Budget
1190813.002023-02-088256Actual
2990932.672024-07-1082311Actual
813950.002022-11-118264Actual
1792436.002023-08-118236Actual
17564114.002023-08-118213Actual
3862622.002025-03-118246Actual
1389920.002023-04-108246Actual
3556026.292024-12-0982311Actual
3833118.002025-03-118273Actual
59937.002022-04-108236Actual
3618759.002025-01-098265Actual
2000813.002023-10-118256Actual
2819776.002024-06-108215Actual
1818638.962023-08-118228Actual
2193222.002023-12-098216Actual
31893106.002024-09-098217Actual
3550543.312024-12-0982111Actual
1603866.002023-06-118267Actual
738020.002022-10-118246Budget
83460.002022-04-108217Budget
152643.952023-05-1182211Actual
1571341.002023-06-118215Actual
1963163.002023-10-118263Actual
3753534.002025-02-088266Actual
1163854.002023-02-088265Actual
1777638.002023-08-118215Actual
175075.012023-07-1182612Actual
508734.002022-08-118236Actual
875050.002022-11-118267Budget
3429463.202024-11-108268Actual
1473356.002023-05-118215Actual
277778.212024-05-1082212Actual
1078320.002023-01-098256Actual
3239739.852024-09-0982113Actual
1683832.002023-07-118216Actual
2904867.922024-06-1082213Actual
1719052.602023-07-118268Actual
234521.002022-06-118263Actual
42240.002022-04-108265Actual
926050.002022-12-098264Budget
2285138.002024-01-098265Actual
2609016.002024-04-098246Actual
193105.012023-09-1082211Actual
2128049.572023-11-118268Actual
3886352.602025-03-118228Actual
235513.952024-01-0982612Actual
957440.002022-12-098236Actual
1309729.002023-03-118266Actual

Generated 2025-05-10 21:01:13.319 UTC