[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002023-03-178246Actual
2819776.002024-07-178215Actual
3041989.002024-09-168264Actual
22170.002022-05-178214Budget
368827.142025-02-1582212Actual
183055.012023-09-1782211Actual
3103533.742024-09-1682311Actual
491150.002022-09-178265Budget
957440.002023-01-158236Actual
1674553.002023-08-178215Actual
2376347.002024-03-168264Actual
3500295.002025-01-158215Actual
1992810.002023-11-178226Actual
1342555.632023-04-178268Actual
1707048.002023-08-178267Actual
2178229.002024-01-158264Actual
3388677.002024-12-178265Actual
1389920.002023-05-178246Actual
821852.002022-12-188215Actual
129910.002022-06-178273Budget
2473012.002024-04-168273Actual
29258110.002024-08-168214Actual
235193.952024-02-1582112Actual
97478.362022-05-178218Actual
513530.002022-09-178246Budget
89340.002022-05-178267Budget
748630.002022-11-178266Budget
2997033.742024-08-1682611Actual
2340115.652024-02-1582411Actual
658576.842022-10-178218Actual
1294236.002023-04-178236Actual
518218.002022-09-178256Actual
564740.002022-10-178213Budget
239415.002024-03-168226Actual
2087352.002023-12-188265Actual
2275934.002024-02-158264Actual
1496622.002023-06-178266Actual
164441.822023-07-1882212Actual
1218670.782023-03-178218Actual
1284431.002023-04-178216Actual
24638106.002024-04-168213Actual
1176410.002023-03-178226Budget
677340.002022-11-178213Budget
396440.002022-08-178236Budget
1176520.002023-03-178226Actual
828050.002022-12-188265Budget
284240.002022-07-188236Budget
2704780.002024-06-168215Actual
503914.002022-09-178226Actual
2647914.592024-05-1682311Actual
2692727.002024-06-168273Actual
2526151.082024-04-168228Actual
3367459.002024-12-178263Actual
205112.892023-11-1782112Actual
97550.002022-05-178218Budget
1594622.002023-07-188266Actual
1210750.002023-03-178267Budget
2737076.002024-06-168267Actual
194821.822023-10-1782112Actual
2391432.002024-03-168216Actual
321487.452022-07-188218Actual
27985114.002024-07-178213Actual
2708056.002024-06-168265Actual
3632626.002025-02-158246Actual
3340.002022-05-178213Budget
616210.002022-10-178226Budget
50238.002022-05-178216Actual
390645.012025-04-1782511Actual
1143470.002023-03-178214Budget
3930366.172025-04-1782213Actual
144072.892023-05-1782112Actual
999157.142023-01-158228Actual
1600373.002023-07-188217Actual
266605.012024-05-1682612Actual
2314173.002024-02-158267Actual
1323750.002023-04-178267Actual
3057036.002024-09-168216Actual
3638529.002025-02-158266Actual
1051442.002023-02-158265Actual
1262450.002023-04-178264Budget
3679628.422025-02-1582611Actual
1417448.052023-05-178268Actual
1689330.002023-08-178236Actual
2760337.992024-06-1682311Actual
1064113.002023-02-158226Actual
162632.002022-06-178216Actual
3160380.002024-10-168215Actual
1405268.002023-05-178267Actual
1514441.992023-06-178228Actual
154102.892023-06-1782112Actual
2078142.002023-12-188264Actual
524130.002022-09-178266Budget
177028.002022-06-178246Actual
3118212.462024-09-1682212Actual
1482626.002023-06-178216Actual
300567.142024-08-1682212Actual
1237540.002023-04-178213Budget
3002834.802024-08-1682112Actual
893629.872022-12-188268Actual
9329.002022-05-178263Actual
174761.822023-08-1782212Actual
1980847.002023-11-178215Actual
91527.002023-01-158273Actual
30384112.002024-09-168214Actual
1414038.962023-05-178228Actual
344619.272024-12-1782511Actual
939850.002023-01-158265Budget
1031670.002023-02-158214Budget
2310664.002024-02-158217Actual
228440.002022-07-188213Actual
2128049.572023-12-188268Actual
2677846.872024-05-1682613Actual
3676412.462025-02-1582511Actual
733340.002022-11-178236Actual
42140.002022-05-178265Budget
256122.892024-04-1682612Actual
201740.002022-06-178267Budget
1124945.002023-03-178213Actual
882850.002022-12-188218Budget
195403.952023-10-1782612Actual
966812.002023-01-158256Actual
1868863.002023-10-178214Actual
154740.002022-06-178265Budget
2687080.002024-06-168263Actual
1733016.722023-08-1782411Actual
1360126.002023-05-178273Actual
3100811.402024-09-1682211Actual
3435262.462024-12-1782111Actual
2013345.002023-11-178267Actual
1694513.002023-08-178256Actual
438451.082022-08-178228Actual
589450.002022-10-178264Budget
346323.002022-08-178263Actual
307371.002022-07-188217Actual
3020745.112024-08-1682613Actual
255801.822024-04-1682212Actual
15116110.172023-06-178218Actual
2485041.002024-04-168215Actual
2263958.002024-02-158263Actual
1395825.002023-05-178266Actual
3192789.002024-10-168267Actual
2938666.002024-08-168265Actual
2636464.722024-05-168268Actual
108130.002022-05-178268Budget
3921861.402025-04-1782612Actual
738127.002022-11-178246Actual
3656363.202025-02-158228Actual
1493315.002023-06-178256Actual
1810045.002023-09-178267Actual
1490718.002023-06-178246Actual
2166366.002024-01-158263Actual
1051350.002023-02-158265Budget
30264119.002024-09-168213Actual
1835911.402023-09-1782411Actual
172440.002022-06-178236Budget
1703568.002023-08-178217Actual
3556026.292025-01-1582311Actual
277778.212024-06-1682212Actual
2304927.002024-02-158266Actual
556840.482022-09-178268Actual
1517848.052023-06-178268Actual
2642430.552024-05-1682111Actual
3473239.852024-12-1782613Actual
33759108.002024-12-178214Actual
3175141.002024-10-168236Actual
2106827.002023-12-188266Actual
2514087.002024-04-168217Actual
1781148.002023-09-178265Actual
1303520.002023-04-178256Budget
2624371.002024-05-168267Actual
2581977.002024-05-168214Actual
470970.002022-09-178214Budget
158336.002023-07-188226Actual
164753.952023-07-1882612Actual
860832.002022-12-188266Actual
372948.002022-08-178215Actual
444330.002022-08-178268Budget
2505010.002024-04-168256Actual
3163876.002024-10-168265Actual
893520.002022-12-188268Budget
1138610.002023-03-178273Budget
3848784.002025-04-178265Actual
205381.822023-11-1782212Actual
947640.002023-01-158216Budget
845540.002022-12-188236Budget
3051268.002024-09-168265Actual
3839467.002025-04-178264Actual
209588.002023-12-188226Actual
3603220.002025-02-158273Actual
1223428.352023-03-178228Actual
2187436.002024-01-158265Actual
288829.002022-07-188246Actual
458220.002022-09-178263Budget
9943104.112023-01-158218Actual
3438012.462024-12-1782211Actual
55110.002022-05-178226Budget
2228346.542024-01-158268Actual
116340.002022-06-178213Budget
386730.002022-08-178216Budget
3903736.932025-04-1782411Actual
701850.002022-11-178264Budget
513418.002022-09-178246Actual
60040.002022-05-178236Budget
1428915.652023-05-1782311Actual
695970.002022-11-178214Budget
2402118.002024-03-168256Actual
1186130.002023-03-178246Budget
2535325.232024-04-1682111Actual
242210.002022-07-188273Actual
1098150.002023-02-158267Budget
3047776.002024-09-168215Actual
1898012.002023-10-178256Actual
1309630.002023-04-178266Budget
332245.022022-07-188268Actual
2609016.002024-05-168246Actual
1818638.962023-09-178228Actual
2066163.002023-12-188263Actual
3868534.002025-04-178266Actual
2071814.002023-12-188273Actual
83351.002022-05-178217Actual
3328422.042024-11-1682311Actual
3671026.292025-02-1582311Actual
3455331.612024-12-1782112Actual
3402527.002024-12-178246Actual
625830.002022-10-178246Budget
611531.002022-10-178216Actual
3898320.972025-04-1782211Actual
1298932.002023-04-178246Actual
3886352.602025-04-178228Actual
27928.002022-07-188226Actual
1284530.002023-04-178216Budget
962021.002023-01-158246Actual
1621624.162023-07-1882111Actual
3130145.112024-09-1682213Actual
934046.002023-01-158215Actual
2890136.932024-07-1782112Actual
827940.002022-12-188265Actual
1906976.002023-10-178217Actual
391510.002022-08-178226Budget
195860.002022-06-178217Budget
795326.002022-12-188263Actual
3172311.002024-10-168226Actual
2216464.002024-01-158267Actual
531948.002022-09-178217Actual
1627111.402023-07-1882311Actual
491247.002022-09-178265Actual
444445.022022-08-178268Actual
33109122.302024-11-168218Actual
1881553.002023-10-178265Actual
26955106.002024-06-168214Actual
537940.002022-09-178267Budget
1392515.002023-05-178256Actual
37089125.002025-03-178213Actual
2004122.002023-11-178266Actual
2446425.232024-03-1682611Actual
3346548.632024-11-1682612Actual
195754.002022-06-178217Actual
508734.002022-09-178236Actual
840620.002022-12-188226Budget
116241.002022-06-178213Actual
1262552.002023-04-178264Actual
1901227.002023-10-178266Actual
452232.002022-09-178213Actual
1181440.002023-03-178236Budget
89441.002022-05-178267Actual
3509529.002025-01-158216Actual
2606429.002024-05-168236Actual
2139316.722023-12-1882311Actual
284143.002022-07-188236Actual
597450.002022-10-178215Budget
1423419.912023-05-1782111Actual
1485310.002023-06-178226Actual
1872239.002023-10-178264Actual
209675.322022-06-178218Actual
2440315.652024-03-1682411Actual
247170.002022-07-188214Budget
3276281.002024-11-168265Actual
1276550.002023-04-178265Budget
3733770.002025-03-178265Actual
789333.002022-12-188213Actual
28147.002022-05-178264Actual
3317173.812024-11-168268Actual
578612.002022-10-178273Actual
38239107.002025-04-178213Actual
835944.002022-12-188216Actual
691010.002022-11-178273Actual
1196730.002023-03-178266Budget
1026810.002023-02-158273Budget
38835135.932025-04-178218Actual
2549519.912024-04-1682611Actual
874948.002022-12-188267Actual
2021951.082023-11-178228Actual
855010.002022-12-188256Budget
2423049.572024-03-168228Actual
299430.002022-07-188266Budget
907425.002023-01-158263Actual
326320.002022-07-188228Budget
2364352.002024-03-168263Actual
266657.002022-07-188265Actual
187830.002022-06-178266Budget
64730.002022-05-178246Budget
2093123.002023-12-188216Actual
603550.002022-10-178265Budget
636423.002022-10-178266Actual
3860044.002025-04-178236Actual
3635220.002025-02-158256Actual
1562052.002023-07-188214Actual
50330.002022-05-178216Budget
80309.002022-12-188273Actual
756660.002022-11-178217Budget
1157650.002023-03-178215Budget
1467533.002023-06-178264Actual
2083950.002023-12-188215Actual
1719052.602023-08-178268Actual
789240.002022-12-188213Budget
962120.002023-01-158246Budget
939753.002023-01-158265Actual
2290925.002024-02-158216Actual
650540.002022-10-178267Budget
174491.822023-08-1782112Actual
1488131.002023-06-178236Actual
334317.142024-11-1682212Actual
3080279.002024-09-168267Actual
1243720.002023-04-178263Budget
2875526.292024-07-1782311Actual
1110930.002023-02-158228Budget
3062535.002024-09-168236Actual
64624.002022-05-178246Actual
1110841.992023-02-158228Actual
255532.892024-04-1682112Actual
1771839.002023-09-178264Actual
3774684.422025-03-178268Actual
326232.902022-07-188228Actual
220646.542022-06-178268Actual
3877773.002025-04-178267Actual
2967678.002024-08-168267Actual
288930.002022-07-188246Budget
3169636.002024-10-168216Actual
293620.002022-07-188256Budget
860930.002022-12-188266Budget
756575.002022-11-178217Actual
2952525.002024-08-168246Actual
2234124.162024-01-1582111Actual
2698968.002024-06-168264Actual
55013.002022-05-178226Actual
144341.822023-05-1782212Actual
850220.002022-12-188246Budget
214520.002022-06-178228Budget
2540810.332024-04-1682311Actual
307460.002022-07-188217Budget
3818276.692025-03-1782613Actual
83460.002022-05-178217Budget
1005248.052023-01-158268Actual
3358267.922024-11-1682613Actual
813850.002022-12-188264Budget
2319982.902024-02-158218Actual
466012.002022-09-178273Actual
2813969.002024-07-178264Actual
2837125.002024-07-178246Actual
2789567.922024-06-1682213Actual
289297.142024-07-1782212Actual
245491.822024-03-1682212Actual
1729.002022-05-178273Actual
162443.952023-07-1882211Actual
933950.002023-01-158215Budget
411939.002022-08-178266Actual
677245.002022-11-178213Actual
901536.002023-01-158213Actual
882966.232022-12-188218Actual
1149648.002023-03-178264Actual
34909129.002025-01-158214Actual
379135.012025-03-1782511Actual
2337413.532024-02-1582311Actual
22604100.002024-02-158213Actual
1354271.002023-05-178263Actual
2172012.002024-01-158273Actual
3550543.312025-01-1582111Actual
3417563.002024-12-178267Actual
181712.002022-06-178256Actual
3284710.002024-11-168226Actual
252942.002022-07-188264Actual
2133818.842023-12-1882111Actual
2807726.002024-07-178273Actual
957340.002023-01-158236Budget
2236910.332024-01-1582211Actual
21218113.202023-12-188218Actual
3718126.002025-03-178273Actual
2944432.002024-08-168216Actual
2396933.002024-03-168236Actual
235513.952024-02-1582612Actual
499030.002022-09-178216Budget
2370012.002024-03-168273Actual
247082.002022-07-188214Actual
1591316.002023-07-188256Actual
1505865.002023-06-178267Actual
2212963.002024-01-158217Actual
2745691.992024-06-168228Actual
396339.002022-08-178236Actual
3558725.232025-01-1582411Actual
1892830.002023-10-178236Actual
1013135.002023-02-158213Actual
2508327.002024-04-168266Actual
3582424.062025-01-1582113Actual
2976261.692024-08-168228Actual
1342630.002023-04-178268Budget
2382151.002024-03-168215Actual
2242315.652024-01-1582411Actual
1243622.002023-04-178263Actual
1317650.002023-04-178217Budget
3724491.002025-03-178264Actual
3494483.002025-01-158264Actual
532060.002022-09-178217Budget
2765713.532024-06-1682511Actual
3379469.002024-12-178264Actual
134770.002022-06-178214Budget
524032.002022-09-178266Actual
1662428.002023-08-178273Actual
209750.002022-06-178218Budget
3245741.602024-10-1682613Actual
2074669.002023-12-188214Actual
380327.142025-03-1782212Actual
3405118.002024-12-178256Actual
2301619.002024-02-158256Actual
1786932.002023-09-178216Actual
3440730.552024-12-1782311Actual
3812432.832025-03-1782113Actual
12986.002022-06-178273Actual
545899.572022-09-178218Actual
313540.002022-07-188267Budget
2733595.002024-06-168217Actual
245813.952024-03-1682612Actual
1998220.002023-11-178246Actual
1866013.002023-10-178273Actual
2792869.672024-06-1682613Actual
1928224.162023-10-1782111Actual
2935184.002024-08-168215Actual
1968827.002023-11-178273Actual
31510121.002024-10-168214Actual
3594188.002025-02-158213Actual
3429463.202024-12-178268Actual
1078320.002023-02-158256Actual
2543510.332024-04-1682411Actual
134662.002022-06-178214Actual
477050.002022-09-178264Budget
425848.002022-08-178267Actual
2671822.302024-05-1682113Actual
485050.002022-09-178215Budget
1765612.002023-09-178273Actual
1289212.002023-04-178226Actual
630610.002022-10-178256Budget
3408326.002024-12-178266Actual
3230535.872024-10-1682112Actual
1026910.002023-02-158273Actual
3762687.002025-03-178267Actual
293517.002022-07-188256Actual
2360895.002024-03-168213Actual
807870.002022-12-188214Budget
1730311.402023-08-1782311Actual
728520.002022-11-178226Budget
3088860.172024-09-168228Actual
1800824.002023-09-178266Actual
1431611.402023-05-1782411Actual
2591467.002024-05-168215Actual
762654.002022-11-178267Actual
795230.002022-12-188263Budget
1098251.002023-02-158267Actual
3467345.112024-12-1782113Actual
405716.002022-08-178256Actual
2420288.962024-03-168218Actual
122030.002022-06-178263Budget
346220.002022-08-178263Budget
2872814.592024-07-1782211Actual
2414454.002024-03-168267Actual
1256370.002023-04-178214Budget
2239613.532024-01-1582311Actual
1069040.002023-02-158236Actual
2432117.782024-03-1682111Actual
1073630.002023-02-158246Budget
1092250.002023-02-158217Budget
2101222.002023-12-188246Actual
2781061.402024-06-1682612Actual
1106150.002023-02-158218Budget
1603866.002023-07-188267Actual
167510.002022-06-178226Budget
1995632.002023-11-178236Actual
75230.002022-05-178266Budget
3615289.002025-02-158215Actual

Generated 2025-06-16 06:29:28.131 UTC