[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224730.552024-10-1582611Actual
477151.002022-09-168264Actual
2944432.002024-08-158216Actual
630514.002022-10-168256Actual
748725.002022-11-168266Actual
3352338.092024-11-1582113Actual
2819776.002024-07-168215Actual
340038.002022-08-168213Actual
284240.002022-07-178236Budget
31985137.452024-10-158218Actual
2133818.842023-12-1782111Actual
3103533.742024-09-1582311Actual
173575.012023-08-1682511Actual
2505010.002024-04-158256Actual
1482626.002023-06-168216Actual
524032.002022-09-168266Actual
1037750.002023-02-148264Budget
966710.002023-01-148256Budget
2831710.002024-07-168226Actual
2737076.002024-06-158267Actual
1678053.002023-08-168265Actual
1218670.782023-03-168218Actual
2124655.632023-12-178228Actual
154740.002022-06-168265Budget
2326145.022024-02-148268Actual
508840.002022-09-168236Budget
2201322.002024-01-148246Actual
3712483.002025-03-168263Actual
433750.002022-08-168218Budget
3788634.802025-03-1682411Actual
2174856.002024-01-148214Actual
293517.002022-07-178256Actual
1019020.002023-02-148263Budget
477050.002022-09-168264Budget
30264119.002024-09-158213Actual
2749061.692024-06-158268Actual
2947111.002024-08-158226Actual
723638.002022-11-168216Actual
174761.822023-08-1682212Actual
994250.002023-01-148218Budget
3331120.972024-11-1582411Actual
2535325.232024-04-1582111Actual
326320.002022-07-178228Budget
1609698.052023-07-178218Actual
265332.892024-05-1582511Actual
933950.002023-01-148215Budget
3638529.002025-02-148266Actual
3482464.002025-01-148263Actual
3515038.002025-01-148236Actual
3762687.002025-03-168267Actual
952514.002023-01-148226Actual
3065120.002024-09-158246Actual
2769136.932024-06-1582611Actual
2786822.302024-06-1582113Actual
19162125.332023-10-168218Actual
677245.002022-11-168213Actual
821852.002022-12-178215Actual
1289310.002023-04-168226Budget
373050.002022-08-168215Budget
3818276.692025-03-1682613Actual
203657.142023-11-1682311Actual
499030.002022-09-168216Budget
3201373.812024-10-158228Actual
625830.002022-10-168246Budget
3839467.002025-04-168264Actual
926156.002023-01-148264Actual
2955116.002024-08-158256Actual
3603220.002025-02-148273Actual
142625.012023-05-1682211Actual
254628.212024-04-1582511Actual
3115436.932024-09-1582112Actual
36535158.662025-02-148218Actual
1124840.002023-03-168213Budget
3812432.832025-03-1682113Actual
1298830.002023-04-168246Budget
2708056.002024-06-158265Actual
1906976.002023-10-168217Actual
1405268.002023-05-168267Actual
1013040.002023-02-148213Budget
2600918.002024-05-158216Actual
1517848.052023-06-168268Actual
22604100.002024-02-148213Actual
225475.012024-01-1482612Actual
1031762.002023-02-148214Actual
2071814.002023-12-178273Actual
33109122.302024-11-158218Actual
1196627.002023-03-168266Actual
2499834.002024-04-158236Actual
1612445.022023-07-178228Actual
64624.002022-05-168246Actual
1691920.002023-08-168246Actual
2019195.022023-11-168218Actual
2402118.002024-03-158256Actual
709750.002022-11-168215Budget
252850.002022-07-178264Budget
201843.002022-06-168267Actual
1171635.002023-03-168216Actual
3494483.002025-01-148264Actual
3800425.232025-03-1682112Actual
3130145.112024-09-1582213Actual
3665558.212025-02-1482111Actual
405716.002022-08-168256Actual
570920.002022-10-168263Budget
1190813.002023-03-168256Actual
1724820.972023-08-1682111Actual
1423419.912023-05-1682111Actual
2212963.002024-01-148217Actual
36149.002022-05-168215Actual
167510.002022-06-168226Budget
499133.002022-09-168216Actual
1181440.002023-03-168236Budget
2908145.112024-07-1682613Actual
2949944.002024-08-158236Actual
3930366.172025-04-1682213Actual
3609481.002025-02-148264Actual
1928224.162023-10-1682111Actual
219598.002024-01-148226Actual
3523529.002025-01-148266Actual
3235.002022-05-168213Actual
140650.002022-06-168264Budget
187830.002022-06-168266Budget
2633166.232024-05-158228Actual
2269625.002024-02-148273Actual
1262450.002023-04-168264Budget
209750.002022-06-168218Budget
3192789.002024-10-158267Actual
616210.002022-10-168226Budget
36060137.002025-02-148214Actual
1276550.002023-04-168265Budget
411939.002022-08-168266Actual
3848784.002025-04-168265Actual
2136610.332023-12-1782211Actual
2066163.002023-12-178263Actual
260366.002024-05-158226Actual
2225043.512024-01-148228Actual
3886352.602025-04-168228Actual
1431611.402023-05-1682411Actual
2837125.002024-07-168246Actual
999030.002023-01-148228Budget
2116051.002023-12-178267Actual
2985452.892024-08-1582111Actual
3009049.702024-08-1582612Actual
545950.002022-09-168218Budget
1818638.962023-09-168228Actual
1031670.002023-02-148214Budget
380327.142025-03-1682212Actual
1835911.402023-09-1682411Actual
1045651.002023-02-148215Actual
2642430.552024-05-1582111Actual
715750.002022-11-168265Budget
789240.002022-12-178213Budget
1223428.352023-03-168228Actual
38239107.002025-04-168213Actual
3918416.722025-04-1682212Actual
2242315.652024-01-1482411Actual
372948.002022-08-168215Actual
2281750.002024-02-148215Actual
3385272.002024-12-168215Actual
2671822.302024-05-1582113Actual
2310664.002024-02-148217Actual
503914.002022-09-168226Actual
882966.232022-12-178218Actual
378859.002022-08-168265Actual
2385647.002024-03-158265Actual
999157.142023-01-148228Actual
611531.002022-10-168216Actual
1336441.992023-04-168228Actual
30767102.002024-09-158217Actual
326232.902022-07-178228Actual
405810.002022-08-168256Budget
3296037.002024-11-158266Actual
770464.722022-11-168218Actual
3467345.112024-12-1682113Actual
1092250.002023-02-148217Budget
17564114.002023-09-168213Actual
33759108.002024-12-168214Actual
491150.002022-09-168265Budget
183055.012023-09-1682211Actual
244303.952024-03-1582511Actual
2839720.002024-07-168256Actual
882850.002022-12-178218Budget
260860.002022-07-178215Budget
962021.002023-01-148246Actual
2917362.002024-08-158263Actual
138458.002023-05-168226Actual
1866013.002023-10-168273Actual
299537.002022-07-178266Actual
1833211.402023-09-1682311Actual
2902136.342024-07-1682113Actual
2304927.002024-02-148266Actual
972530.002023-01-148266Budget
3582424.062025-01-1482113Actual
2031025.232023-11-1682111Actual
1887321.002023-10-168216Actual
3806664.592025-03-1682612Actual
1084233.002023-02-148266Actual
134770.002022-06-168214Budget
1336530.002023-04-168228Budget
358970.002022-08-168214Budget
2193222.002024-01-148216Actual
538039.002022-09-168267Actual
3473239.852024-12-1682613Actual
97550.002022-05-168218Budget
508734.002022-09-168236Actual
288829.002022-07-178246Actual
116340.002022-06-168213Budget
3739533.002025-03-168216Actual
1959796.002023-11-168213Actual
3909843.312025-04-1682611Actual
234285.012024-02-1482511Actual
2543510.332024-04-1582411Actual
214473.952023-12-1782511Actual
1143470.002023-03-168214Budget
97478.362022-05-168218Actual
1262552.002023-04-168264Actual
215725.012023-12-1782612Actual
300567.142024-08-1582212Actual
781331.382022-11-168268Actual
266540.002022-07-178265Budget
235513.952024-02-1482612Actual
2923027.002024-08-158273Actual
38742114.002025-04-168217Actual
28105141.002024-07-168214Actual
2494322.002024-04-158216Actual
32634141.002024-11-158214Actual
1452285.002023-06-168213Actual
875050.002022-12-178267Budget
2440315.652024-03-1582411Actual
795326.002022-12-178263Actual
1815882.902023-09-168218Actual
616315.002022-10-168226Actual
1936411.402023-10-1682411Actual
3647783.002025-02-148267Actual
2754851.822024-06-1582111Actual
2843032.002024-07-168266Actual
1730311.402023-08-1682311Actual
723740.002022-11-168216Budget
3092290.482024-09-158268Actual
1485310.002023-06-168226Actual
1892830.002023-10-168236Actual
3745034.002025-03-168236Actual
386730.002022-08-168216Budget
122030.002022-06-168263Budget
2364352.002024-03-158263Actual
3098043.312024-09-1582111Actual
691010.002022-11-168273Actual
2721930.002024-06-158246Actual
1078420.002023-02-148256Budget
934046.002023-01-148215Actual
178969.002023-09-168226Actual
34909129.002025-01-148214Actual
3180317.002024-10-158256Actual
537940.002022-09-168267Budget
3041989.002024-09-158264Actual
650540.002022-10-168267Budget
1037638.002023-02-148264Actual
34233134.422024-12-168218Actual
972425.002023-01-148266Actual
26955106.002024-06-158214Actual
1860358.002023-10-168263Actual
390645.012025-04-1682511Actual
1588718.002023-07-178246Actual
2184056.002024-01-148215Actual
513418.002022-09-168246Actual
2979675.322024-08-158268Actual
321550.002022-07-178218Budget
2760337.992024-06-1582311Actual
2727828.002024-06-158266Actual
2774939.062024-06-1582112Actual
3827460.002025-04-168263Actual
939850.002023-01-148265Budget
2337413.532024-02-1482311Actual
1138610.002023-03-168273Budget
154838.002022-06-168265Actual
1739123.102023-08-1682611Actual
1529110.332023-06-1682311Actual
1013135.002023-02-148213Actual
3062535.002024-09-158236Actual
2013345.002023-11-168267Actual
807870.002022-12-178214Budget
3071025.002024-09-158266Actual
2829039.002024-07-168216Actual
578710.002022-10-168273Budget
470970.002022-09-168214Budget
3624543.002025-02-148216Actual
30384112.002024-09-158214Actual
122129.002022-06-168263Actual
3927636.342025-04-1682113Actual
2382151.002024-03-158215Actual
2529554.112024-04-158268Actual
3860044.002025-04-168236Actual
2890136.932024-07-1682112Actual
1562052.002023-07-178214Actual
1350798.002023-05-168213Actual
3673724.162025-02-1482411Actual
28487127.002024-07-168217Actual
466110.002022-09-168273Budget
3394438.002024-12-168216Actual
1417448.052023-05-168268Actual
3035626.002024-09-158273Actual
828050.002022-12-178265Budget
887638.962022-12-178228Actual
1204550.002023-03-168217Budget
2290925.002024-02-148216Actual
401029.002022-08-168246Actual
3340.002022-05-168213Budget
1005248.052023-01-148268Actual
3239739.852024-10-1582113Actual
205695.012023-11-1682612Actual
1331782.902023-04-168218Actual
3585148.622025-01-1482213Actual
50238.002022-05-168216Actual
3047776.002024-09-158215Actual
1171730.002023-03-168216Budget
1078320.002023-02-148256Actual
715845.002022-11-168265Actual
307371.002022-07-178217Actual
733340.002022-11-168236Actual
75230.002022-05-168266Budget
840716.002022-12-178226Actual
3292714.002024-11-158256Actual
239415.002024-03-158226Actual
1354271.002023-05-168263Actual
3109636.932024-09-1582611Actual
1414038.962023-05-168228Actual
1968827.002023-11-168273Actual
2009874.002023-11-168217Actual
2789567.922024-06-1582213Actual
3029969.002024-09-158263Actual
2423049.572024-03-158228Actual
1781148.002023-09-168265Actual
3317173.812024-11-158268Actual
3857217.002025-04-168226Actual
3218731.612024-10-1582411Actual
2719343.002024-06-158236Actual
1942419.912023-10-1682611Actual
2875526.292024-07-1682311Actual
466012.002022-09-168273Actual
1059330.002023-02-148216Budget
3742211.002025-03-168226Actual
50330.002022-05-168216Budget
1331650.002023-04-168218Budget
195860.002022-06-168217Budget
2713829.002024-06-158216Actual
177130.002022-06-168246Budget
2579119.002024-05-158273Actual
2585453.002024-05-158264Actual
3014820.552024-08-1582113Actual
129910.002022-06-168273Budget
33017115.002024-11-158217Actual
247170.002022-07-178214Budget
346220.002022-08-168263Budget
564632.002022-10-168213Actual
2591467.002024-05-158215Actual
396440.002022-08-168236Budget
2340115.652024-02-1482411Actual
926050.002023-01-148264Budget
2624371.002024-05-158267Actual
2645213.532024-05-1582211Actual
195754.002022-06-168217Actual
2198735.002024-01-148236Actual
321487.452022-07-178218Actual
3627211.002025-02-148226Actual
2733595.002024-06-158217Actual
354110.002022-08-168273Budget
835944.002022-12-178216Actual
365050.002022-08-168264Budget
636423.002022-10-168266Actual
1975033.002023-11-168264Actual
419745.002022-08-168217Actual
3118212.462024-09-1582212Actual
583570.002022-10-168214Budget
411830.002022-08-168266Budget
901536.002023-01-148213Actual
683230.002022-11-168263Actual
1919055.632023-10-168228Actual
625933.002022-10-168246Actual
3408326.002024-12-168266Actual
3154568.002024-10-158264Actual
2581977.002024-05-158214Actual
3877773.002025-04-168267Actual
1535223.102023-06-1682611Actual
3630041.002025-02-148236Actual
939753.002023-01-148265Actual
229366.002024-02-148226Actual
368827.142025-02-1482212Actual
378750.002022-08-168265Budget
3785933.742025-03-1682311Actual
728418.002022-11-168226Actual
29258110.002024-08-158214Actual
1821960.172023-09-168268Actual
650651.002022-10-168267Actual
789333.002022-12-178213Actual
2763028.422024-06-1582411Actual
3363998.002024-12-168213Actual
3210549.702024-10-1582111Actual
1656760.002023-08-168263Actual
183863.952023-09-1682511Actual
2692727.002024-06-158273Actual
2314173.002024-02-148267Actual
2540810.332024-04-1582311Actual
59937.002022-05-168236Actual
2162989.002024-01-148213Actual
3397111.002024-12-168226Actual
22170.002022-05-168214Budget
1980847.002023-11-168215Actual
209675.322022-06-168218Actual
438530.002022-08-168228Budget
2872814.592024-07-1682211Actual
3632626.002025-02-148246Actual
3435262.462024-12-1682111Actual
1342555.632023-04-168268Actual
3417563.002024-12-168267Actual
2187436.002024-01-148265Actual
1051350.002023-02-148265Budget
2245625.232024-01-1482611Actual
3671026.292025-02-1482311Actual
597359.002022-10-168215Actual
1210839.002023-03-168267Actual
289297.142024-07-1682212Actual
2988212.462024-08-1582211Actual
1019125.002023-02-148263Actual
1662428.002023-08-168273Actual
2569784.002024-05-158213Actual
9230.002022-05-168263Budget
2098633.002023-12-178236Actual
116241.002022-06-168213Actual
1149750.002023-03-168264Budget
154102.892023-06-1682112Actual
2958429.002024-08-158266Actual
452340.002022-09-168213Budget
433663.202022-08-168218Actual
1289212.002023-04-168226Actual
1149648.002023-03-168264Actual
485050.002022-09-168215Budget
1270461.002023-04-168215Actual
3750220.002025-03-168256Actual
2594958.002024-05-158265Actual
2517563.002024-04-158267Actual
2823273.002024-07-168265Actual
3367459.002024-12-168263Actual
2636464.722024-05-158268Actual
3254959.002024-11-158263Actual
260757.002022-07-178215Actual
701850.002022-11-168264Budget
2609016.002024-05-158246Actual
1827719.912023-09-1682111Actual
25233105.632024-04-158218Actual
658450.002022-10-168218Budget
518110.002022-09-168256Budget
3774684.422025-03-168268Actual
1294236.002023-04-168236Actual
1106084.422023-02-148218Actual
37209135.002025-03-168214Actual
2606429.002024-05-158236Actual
30860170.782024-09-158218Actual
26303155.632024-05-158218Actual
3550543.312025-01-1482111Actual
391510.002022-08-168226Budget
3488127.002025-01-148273Actual
249706.002024-04-158226Actual
1476835.002023-06-168265Actual
1455668.002023-06-168263Actual
663230.002022-10-168228Budget
1490718.002023-06-168246Actual
1276636.002023-04-168265Actual
2078142.002023-12-178264Actual
1098251.002023-02-148267Actual
2045314.592023-11-1682611Actual
813950.002022-12-178264Actual
2203912.002024-01-148256Actual
1323850.002023-04-168267Budget
255801.822024-04-1582212Actual
2178229.002024-01-148264Actual
695863.002022-11-168214Actual
201740.002022-06-168267Budget
307460.002022-07-178217Budget
2896344.382024-07-1682612Actual
2301619.002024-02-148256Actual
2650613.532024-05-1582411Actual
31893106.002024-10-158217Actual
234521.002022-07-178263Actual
1502384.002023-06-168217Actual
1868863.002023-10-168214Actual
3449549.702024-12-1682611Actual
3854530.002025-04-168216Actual
748630.002022-11-168266Budget
3903736.932025-04-1682411Actual
2485041.002024-04-158215Actual

Generated 2025-06-15 18:49:55.748 UTC