[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446425.232024-02-2782611Actual
1795016.002023-08-308246Actual
3059717.002024-08-298226Actual
452340.002022-08-308213Budget
228440.002022-06-308213Actual
2193222.002023-12-288216Actual
1366344.002023-04-298264Actual
3788634.802025-02-2782411Actual
2807726.002024-06-298273Actual
378859.002022-07-308265Actual
1715637.452023-07-308228Actual
1059234.002023-01-288216Actual
2749061.692024-05-298268Actual
947740.002022-12-288216Actual
181820.002022-05-308256Budget
3292714.002024-10-298256Actual
2385647.002024-02-278265Actual
2671822.302024-04-2882113Actual
2938666.002024-07-298265Actual
256122.892024-03-2982612Actual
279310.002022-06-308226Budget
3183629.002024-09-288266Actual
3367459.002024-11-298263Actual
644375.002022-09-298217Actual
723638.002022-10-308216Actual
2591467.002024-04-288215Actual
438451.082022-07-308228Actual
650651.002022-09-298267Actual
3160380.002024-09-288215Actual
29641109.002024-07-298217Actual
332130.002022-06-308268Budget
3106227.362024-08-2982411Actual
260757.002022-06-308215Actual
2896344.382024-06-2982612Actual
313639.002022-06-308267Actual
3210549.702024-09-2882111Actual
205112.892023-10-3082112Actual
254628.212024-03-2982511Actual
17310.002022-04-298273Budget
803110.002022-11-308273Budget
2098633.002023-11-308236Actual
288097.142024-06-2982511Actual
570824.002022-09-298263Actual
875050.002022-11-308267Budget
30767102.002024-08-298217Actual
2719343.002024-05-298236Actual
122129.002022-05-308263Actual
962021.002022-12-288246Actual
34789107.002024-12-288213Actual
477151.002022-08-308264Actual
36260.002022-04-298215Budget
2216464.002023-12-288267Actual
2884328.422024-06-2982611Actual
2514087.002024-03-298217Actual
2021951.082023-10-308228Actual
1163750.002023-02-278265Budget
677245.002022-10-308213Actual
2786822.302024-05-2982113Actual
34909129.002024-12-288214Actual
2275934.002024-01-288264Actual
1968827.002023-10-308273Actual
187830.002022-05-308266Budget
113876.002023-02-278273Actual
89441.002022-04-298267Actual
38742114.002025-03-308217Actual
2923027.002024-07-298273Actual
564740.002022-09-298213Budget
1350798.002023-04-298213Actual
31390115.002024-09-288213Actual
1354271.002023-04-298263Actual
2878227.362024-06-2982411Actual
1387324.002023-04-298236Actual
621140.002022-09-298236Actual
663338.962022-09-298228Actual
2952525.002024-07-298246Actual
663230.002022-09-298228Budget
3635220.002025-01-288256Actual
284240.002022-06-308236Budget
220530.002022-05-308268Budget
27985114.002024-06-298213Actual
42240.002022-04-298265Actual
3322953.952024-10-2982111Actual
1860358.002023-09-298263Actual
134770.002022-05-308214Budget
3092290.482024-08-298268Actual
3659763.202025-01-288268Actual
1262450.002023-03-308264Budget
38835135.932025-03-308218Actual
756660.002022-10-308217Budget
33017115.002024-10-298217Actual
3742211.002025-02-278226Actual
162632.002022-05-308216Actual
108237.452022-04-298268Actual
28050.002022-04-298264Budget
89340.002022-04-298267Budget
3676412.462025-01-2882511Actual
2234124.162023-12-2882111Actual
920072.002022-12-288214Actual
3638529.002025-01-288266Actual
1806576.002023-08-308217Actual
1092156.002023-01-288217Actual
738127.002022-10-308246Actual
1502384.002023-05-308217Actual
644460.002022-09-298217Budget
518110.002022-08-308256Budget
3473239.852024-11-2982613Actual
2979675.322024-07-298268Actual
887730.002022-11-308228Budget
3515038.002024-12-288236Actual
2319982.902024-01-288218Actual
466012.002022-08-308273Actual
1069040.002023-01-288236Actual
1223530.002023-02-278228Budget
36149.002022-04-298215Actual
3839467.002025-03-308264Actual
701946.002022-10-308264Actual
2203912.002023-12-288256Actual
868751.002022-11-308217Actual
2843032.002024-06-298266Actual
1078420.002023-01-288256Budget
2473012.002024-03-298273Actual
2346119.912024-01-2882611Actual
358870.002022-07-308214Actual
1423419.912023-04-2982111Actual
1106084.422023-01-288218Actual
1381831.002023-04-298216Actual
3296037.002024-10-298266Actual
2985452.892024-07-2982111Actual
1662428.002023-07-308273Actual
1392515.002023-04-298256Actual
2174856.002023-12-288214Actual
158336.002023-06-308226Actual
775332.902022-10-308228Actual
980360.002022-12-288217Budget
174491.822023-07-3082112Actual
277778.212024-05-2982212Actual
3443427.362024-11-2982411Actual
260860.002022-06-308215Budget
1523623.102023-05-3082111Actual
2201322.002023-12-288246Actual
2579119.002024-04-288273Actual
3482464.002024-12-288263Actual
1196627.002023-02-278266Actual
205381.822023-10-3082212Actual
723740.002022-10-308216Budget
444330.002022-07-308268Budget
1243720.002023-03-308263Budget
390645.012025-03-3082511Actual
789333.002022-11-308213Actual
2904867.922024-06-2982213Actual
1835911.402023-08-3082411Actual
289297.142024-06-2982212Actual
244303.952024-02-2782511Actual
1942419.912023-09-2982611Actual
3886352.602025-03-308228Actual
172440.002022-05-308236Budget
1928224.162023-09-2982111Actual
999030.002022-12-288228Budget
1800824.002023-08-308266Actual
2829039.002024-06-298216Actual
1110930.002023-01-288228Budget
1051350.002023-01-288265Budget
299537.002022-06-308266Actual
742811.002022-10-308256Actual
3388677.002024-11-298265Actual
307460.002022-06-308217Budget
3594188.002025-01-288213Actual
855010.002022-11-308256Budget
2376347.002024-02-278264Actual
3169636.002024-09-288216Actual
3556026.292024-12-2882311Actual
3564732.672024-12-2882611Actual
1411298.052023-04-298218Actual
195091.822023-09-2982212Actual
59937.002022-04-298236Actual
556730.002022-08-308268Budget
1294140.002023-03-308236Budget
2039214.592023-10-3082411Actual
164441.822023-06-3082212Actual
2875526.292024-06-2982311Actual
1073733.002023-01-288246Actual
266540.002022-06-308265Budget
1898012.002023-09-298256Actual
1553556.002023-06-308263Actual
154435.012023-05-3082612Actual
2624371.002024-04-288267Actual
1186025.002023-02-278246Actual
36060137.002025-01-288214Actual
134662.002022-05-308214Actual
1124945.002023-02-278213Actual
28147.002022-04-298264Actual
1724820.972023-07-3082111Actual
3930366.172025-03-3082213Actual
3576664.592024-12-2882612Actual
3127425.812024-08-2982113Actual
3624543.002025-01-288216Actual
2870053.952024-06-2982111Actual
2947111.002024-07-298226Actual
3051268.002024-08-298265Actual
972425.002022-12-288266Actual
1270350.002023-03-308215Budget
2757617.782024-05-2982211Actual
1609698.052023-06-308218Actual
3461557.142024-11-2982612Actual
3632626.002025-01-288246Actual
2633166.232024-04-288228Actual
174761.822023-07-3082212Actual
926156.002022-12-288264Actual
31985137.452024-09-288218Actual
242210.002022-06-308273Actual
2402118.002024-02-278256Actual
1881553.002023-09-298265Actual
368827.142025-01-2882212Actual
15116110.172023-05-308218Actual
578710.002022-09-298273Budget
3379469.002024-11-298264Actual
2745691.992024-05-298228Actual
1594622.002023-06-308266Actual
3467345.112024-11-2982113Actual
167414.002022-05-308226Actual
3429463.202024-11-298268Actual
209750.002022-05-308218Budget
2019195.022023-10-308218Actual
691110.002022-10-308273Budget
235193.952024-01-2882112Actual
1729.002022-04-298273Actual
1284431.002023-03-308216Actual
1586133.002023-06-308236Actual
1668735.002023-07-308264Actual
2136610.332023-11-3082211Actual
116241.002022-05-308213Actual
2692727.002024-05-298273Actual
748630.002022-10-308266Budget
138458.002023-04-298226Actual
3062535.002024-08-298236Actual
1157650.002023-02-278215Budget
524130.002022-08-308266Budget
1037638.002023-01-288264Actual
220646.542022-05-308268Actual
2187436.002023-12-288265Actual
1535223.102023-05-3082611Actual
37684129.872025-02-278218Actual
1971655.002023-10-308214Actual
2310664.002024-01-288217Actual
205695.012023-10-3082612Actual
3254959.002024-10-298263Actual
1565540.002023-06-308264Actual
97478.362022-04-298218Actual
1323750.002023-03-308267Actual
3918416.722025-03-3082212Actual
373050.002022-07-308215Budget
1389920.002023-04-298246Actual
425740.002022-07-308267Budget
2708056.002024-05-298265Actual
60040.002022-04-298236Budget
215392.892023-11-3082112Actual
2245625.232023-12-2882611Actual
3747629.002025-02-278246Actual
630610.002022-09-298256Budget
2207225.002023-12-288266Actual
2765713.532024-05-2982511Actual
75230.002022-04-298266Budget
733440.002022-10-308236Budget
683230.002022-10-308263Actual
3780440.122025-02-2782111Actual
3865221.002025-03-308256Actual
185115.012023-08-3082612Actual
962120.002022-12-288246Budget
508734.002022-08-308236Actual
1975033.002023-10-308264Actual
1906976.002023-09-298217Actual
183863.952023-08-3082511Actual
795230.002022-11-308263Budget
939850.002022-12-288265Budget
3523529.002024-12-288266Actual
313540.002022-06-308267Budget
3597567.002025-01-288263Actual
2763028.422024-05-2982411Actual
3449549.702024-11-2982611Actual
770464.722022-10-308218Actual
3385272.002024-11-298215Actual
2733595.002024-05-298217Actual
2071814.002023-11-308273Actual
2721930.002024-05-298246Actual
195860.002022-05-308217Budget
1635913.532023-06-3082611Actual
2724514.002024-05-298256Actual
2802073.002024-06-298263Actual
545950.002022-08-308218Budget
34140111.002024-11-298217Actual
3402527.002024-11-298246Actual
470868.002022-08-308214Actual
1294236.002023-03-308236Actual
821852.002022-11-308215Actual
1005248.052022-12-288268Actual
3334532.672024-10-2982611Actual
733340.002022-10-308236Actual
2225043.512023-12-288228Actual
2391432.002024-02-278216Actual
1771839.002023-08-308264Actual
2549519.912024-03-2982611Actual
537940.002022-08-308267Budget
1827719.912023-08-3082111Actual
1289310.002023-03-308226Budget
3282041.002024-10-298216Actual
715750.002022-10-308265Budget
214443.512022-05-308228Actual
2614919.002024-04-288266Actual
25233105.632024-03-298218Actual
738020.002022-10-308246Budget
3509529.002024-12-288216Actual
354110.002022-07-308273Budget
234285.012024-01-2882511Actual
3673724.162025-01-2882411Actual
458220.002022-08-308263Budget
253813.952024-03-2982211Actual
2535325.232024-03-2982111Actual
1674553.002023-07-308215Actual
1026910.002023-01-288273Actual
1130820.002023-02-278263Budget
37089125.002025-02-278213Actual
2727828.002024-05-298266Actual
1276636.002023-03-308265Actual
1298830.002023-03-308246Budget
2331918.842024-01-2882111Actual
386637.002022-07-308216Actual
1984338.002023-10-308265Actual
850322.002022-11-308246Actual
30264119.002024-08-298213Actual
589538.002022-09-298264Actual
1218750.002023-02-278218Budget
499133.002022-08-308216Actual
433663.202022-07-308218Actual
225141.822023-12-2882112Actual
3408326.002024-11-298266Actual
33109122.302024-10-298218Actual
3180317.002024-09-288256Actual
3002834.802024-07-2982112Actual
30384112.002024-08-298214Actual
64730.002022-04-298246Budget
3245741.602024-09-2882613Actual
378329.272025-02-2782211Actual
2222284.422023-12-288218Actual
108130.002022-04-298268Budget
957440.002022-12-288236Actual
2529554.112024-03-298268Actual
1431611.402023-04-2982411Actual
64624.002022-04-298246Actual
2124655.632023-11-308228Actual
491150.002022-08-308265Budget
2301619.002024-01-288256Actual
1765612.002023-08-308273Actual
299430.002022-06-308266Budget
2263958.002024-01-288263Actual
2485041.002024-03-298215Actual
775230.002022-10-308228Budget
2322743.512024-01-288228Actual
1963163.002023-10-308263Actual
2045314.592023-10-3082611Actual
1073630.002023-01-288246Budget
2834547.002024-06-298236Actual
893629.872022-11-308268Actual
625830.002022-09-298246Budget
3213324.162024-09-2882211Actual
3889767.752025-03-308268Actual
444445.022022-07-308268Actual
1998220.002023-10-308246Actual
2242315.652023-12-2882411Actual
140650.002022-05-308264Budget
300567.142024-07-2982212Actual
1405268.002023-04-298267Actual
966710.002022-12-288256Budget
850220.002022-11-308246Budget
1171730.002023-02-278216Budget
893520.002022-11-308268Budget
293517.002022-06-308256Actual
3603220.002025-01-288273Actual
154740.002022-05-308265Budget
3355043.362024-10-2982213Actual
1529110.332023-05-3082311Actual
3142562.002024-09-288263Actual
15500117.002023-06-308213Actual
3242464.412024-09-2882213Actual
162443.952023-06-3082211Actual
2716513.002024-05-298226Actual
3470048.622024-11-2982213Actual
55110.002022-04-298226Budget
260366.002024-04-288226Actual
22604100.002024-01-288213Actual
3815141.602025-02-2782213Actual
2372864.002024-02-278214Actual
2611613.002024-04-288256Actual
2000813.002023-10-308256Actual
3216027.362024-09-2882311Actual
372948.002022-07-308215Actual
994250.002022-12-288218Budget
3845272.002025-03-308215Actual
491247.002022-08-308265Actual
887638.962022-11-308228Actual
2128049.572023-11-308268Actual
532060.002022-08-308217Budget
3877773.002025-03-308267Actual
2236910.332023-12-2882211Actual
683330.002022-10-308263Budget
2781061.402024-05-2982612Actual
37209135.002025-02-278214Actual
1059330.002023-01-288216Budget
2499834.002024-03-298236Actual
1031762.002023-01-288214Actual
658450.002022-09-298218Budget
2494322.002024-03-298216Actual
756575.002022-10-308217Actual
1256370.002023-03-308214Budget
781331.382022-10-308268Actual
2819776.002024-06-298215Actual
556840.482022-08-308268Actual
380327.142025-02-2782212Actual
1707048.002023-07-308267Actual
1019125.002023-01-288263Actual
1098150.002023-01-288267Budget
972530.002022-12-288266Budget
813950.002022-11-308264Actual
2423049.572024-02-278228Actual
1317550.002023-03-308217Actual
2426367.752024-02-278268Actual
1872239.002023-09-298264Actual
391510.002022-07-308226Budget
3204773.812024-09-288268Actual
3276281.002024-10-298265Actual
3017552.132024-07-2982213Actual
2585453.002024-04-288264Actual
2908145.112024-06-2982613Actual
3192789.002024-09-288267Actual
164753.952023-06-3082612Actual
2437611.402024-02-2782311Actual
1037750.002023-01-288264Budget
868860.002022-11-308217Budget
1210750.002023-02-278267Budget
288829.002022-06-308246Actual
603550.002022-09-298265Budget
3697346.872025-01-2882113Actual
2420288.962024-02-278218Actual
3703245.112025-01-2882613Actual
255532.892024-03-2982112Actual
3503756.002024-12-288265Actual
235513.952024-01-2882612Actual
3163876.002024-09-288265Actual
274431.002022-06-308216Actual
1936411.402023-09-2982411Actual
2396933.002024-02-278236Actual
3057036.002024-08-298216Actual
1910474.002023-09-298267Actual
1323850.002023-03-308267Budget
926050.002022-12-288264Budget
3440730.552024-11-2982311Actual
1493315.002023-05-308256Actual
3541363.202024-12-288228Actual
3915636.932025-03-3082112Actual
163255.012023-06-3082511Actual
3399941.002024-11-298236Actual
31893106.002024-09-288217Actual
762654.002022-10-308267Actual
939753.002022-12-288265Actual
882966.232022-11-308218Actual
12986.002022-05-308273Actual
2508327.002024-03-298266Actual
3340329.482024-10-2982112Actual
419860.002022-07-308217Budget
2955116.002024-07-298256Actual
3909843.312025-03-3082611Actual
1360126.002023-04-298273Actual
2769136.932024-05-2982611Actual
1919055.632023-09-298228Actual
1026810.002023-01-288273Budget
1588718.002023-06-308246Actual
1270461.002023-03-308215Actual
22170.002022-04-298214Budget
1092250.002023-01-288217Budget
3230535.872024-09-2882112Actual
3266985.002024-10-298264Actual

Generated 2025-05-29 13:57:39.601 UTC