[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27928.002022-07-188226Actual
36149.002022-05-178215Actual
2737076.002024-06-168267Actual
9943104.112023-01-158218Actual
934046.002023-01-158215Actual
307460.002022-07-188217Budget
1176520.002023-03-178226Actual
34789107.002025-01-158213Actual
850220.002022-12-188246Budget
3035626.002024-09-168273Actual
3458112.462024-12-1782212Actual
1674553.002023-08-178215Actual
589538.002022-10-178264Actual
1678053.002023-08-178265Actual
3059717.002024-09-168226Actual
425740.002022-08-178267Budget
2225043.512024-01-158228Actual
3121653.952024-09-1682612Actual
195091.822023-10-1782212Actual
32634141.002024-11-168214Actual
3183629.002024-10-168266Actual
2013345.002023-11-178267Actual
2763028.422024-06-1682411Actual
3895546.502025-04-1782111Actual
1529110.332023-06-1782311Actual
813850.002022-12-188264Budget
2172012.002024-01-158273Actual
2245625.232024-01-1582611Actual
2187436.002024-01-158265Actual
630610.002022-10-178256Budget
2611613.002024-05-168256Actual
452232.002022-09-178213Actual
3014820.552024-08-1682113Actual
3848784.002025-04-178265Actual
1078320.002023-02-158256Actual
2234124.162024-01-1582111Actual
365050.002022-08-178264Budget
245491.822024-03-1682212Actual
2985452.892024-08-1682111Actual
3417563.002024-12-178267Actual
288097.142024-07-1782511Actual
154740.002022-06-178265Budget
524130.002022-09-178266Budget
1821960.172023-09-178268Actual
701946.002022-11-178264Actual
2789567.922024-06-1682213Actual
1603866.002023-07-188267Actual
3550543.312025-01-1582111Actual
1336441.992023-04-178228Actual
2774939.062024-06-1682112Actual
1980847.002023-11-178215Actual
915310.002023-01-158273Budget
1157558.002023-03-178215Actual
140744.002022-06-178264Actual
20626106.002023-12-188213Actual
22170.002022-05-178214Budget
2923027.002024-08-168273Actual
650540.002022-10-178267Budget
3340329.482024-11-1682112Actual
69420.002022-05-178256Budget
957340.002023-01-158236Budget
3632626.002025-02-158246Actual
524032.002022-09-178266Actual
2485041.002024-04-168215Actual
1084233.002023-02-158266Actual
3029969.002024-09-168263Actual
3865221.002025-04-178256Actual
214473.952023-12-1882511Actual
356146.082025-01-1582511Actual
3115436.932024-09-1682112Actual
1694513.002023-08-178256Actual
1110930.002023-02-158228Budget
2745691.992024-06-168228Actual
102320.002022-05-178228Budget
172343.002022-06-178236Actual
69316.002022-05-178256Actual
244303.952024-03-1682511Actual
2993630.552024-08-1682411Actual
1045550.002023-02-158215Budget
391510.002022-08-178226Budget
181712.002022-06-178256Actual
3109636.932024-09-1682611Actual
3438012.462024-12-1782211Actual
1317550.002023-04-178217Actual
220646.542022-06-178268Actual
2103816.002023-12-188256Actual
2508327.002024-04-168266Actual
1898012.002023-10-178256Actual
140650.002022-06-178264Budget
144072.892023-05-1782112Actual
1703568.002023-08-178217Actual
1317650.002023-04-178217Budget
401029.002022-08-178246Actual
332130.002022-07-188268Budget
372948.002022-08-178215Actual
1461312.002023-06-178273Actual
835944.002022-12-188216Actual
2239613.532024-01-1582311Actual
762654.002022-11-178267Actual
2071814.002023-12-188273Actual
939850.002023-01-158265Budget
2860864.722024-07-178228Actual
260757.002022-07-188215Actual
770550.002022-11-178218Budget
3100811.402024-09-1682211Actual
2133818.842023-12-1882111Actual
621240.002022-10-178236Budget
3397111.002024-12-178226Actual
1707048.002023-08-178267Actual
1971655.002023-11-178214Actual
274530.002022-07-188216Budget
2272460.002024-02-158214Actual
2585453.002024-05-168264Actual
3192789.002024-10-168267Actual
2201322.002024-01-158246Actual
1098150.002023-02-158267Budget
3671026.292025-02-1582311Actual
289297.142024-07-1782212Actual
1739123.102023-08-1782611Actual
2713829.002024-06-168216Actual
550630.002022-09-178228Budget
3224730.552024-10-1682611Actual
340038.002022-08-178213Actual
1781148.002023-09-178265Actual
3358267.922024-11-1682613Actual
2473012.002024-04-168273Actual
2502419.002024-04-168246Actual
219598.002024-01-158226Actual
1990127.002023-11-178216Actual
1117043.512023-02-158268Actual
378750.002022-08-178265Budget
3065120.002024-09-168246Actual
3340.002022-05-178213Budget
2396933.002024-03-168236Actual
545950.002022-09-178218Budget
3148225.002024-10-168273Actual
3266985.002024-11-168264Actual
22062.002022-05-178214Actual
3488127.002025-01-158273Actual
1553556.002023-07-188263Actual
962021.002023-01-158246Actual
3325720.972024-11-1682211Actual
550746.542022-09-178228Actual
3088860.172024-09-168228Actual
3210549.702024-10-1682111Actual
174761.822023-08-1782212Actual
108237.452022-05-178268Actual
2148115.652023-12-1882611Actual
2203912.002024-01-158256Actual
1073733.002023-02-158246Actual
827940.002022-12-188265Actual
38835135.932025-04-178218Actual
321550.002022-07-188218Budget
1797610.002023-09-178256Actual
3373122.002024-12-178273Actual
2884328.422024-07-1782611Actual
1360126.002023-05-178273Actual
2405319.002024-03-168266Actual
3408326.002024-12-178266Actual
1092156.002023-02-158217Actual
2216464.002024-01-158267Actual
650651.002022-10-178267Actual
390645.012025-04-1782511Actual
636530.002022-10-178266Budget
2340115.652024-02-1582411Actual
1342555.632023-04-178268Actual
209675.322022-06-178218Actual
1019020.002023-02-158263Budget
630514.002022-10-178256Actual
2727828.002024-06-168266Actual
411939.002022-08-178266Actual
1171635.002023-03-178216Actual
3520215.002025-01-158256Actual
1309729.002023-04-178266Actual
3067717.002024-09-168256Actual
2310664.002024-02-158217Actual
28050.002022-05-178264Budget
1336530.002023-04-178228Budget
1229537.452023-03-178268Actual
1181339.002023-03-178236Actual
148568.002022-06-178215Actual
3163876.002024-10-168265Actual
3098043.312024-09-1682111Actual
3921861.402025-04-1782612Actual
1366344.002023-05-178264Actual
2890136.932024-07-1782112Actual
2614919.002024-05-168266Actual
3903736.932025-04-1782411Actual
1411298.052023-05-178218Actual
3449549.702024-12-1782611Actual
3794634.802025-03-1782611Actual
1262450.002023-04-178264Budget
34140111.002024-12-178217Actual
60040.002022-05-178236Budget
920170.002023-01-158214Budget
2116051.002023-12-188267Actual
947640.002023-01-158216Budget
2499834.002024-04-168236Actual
723740.002022-11-178216Budget
2112556.002023-12-188217Actual
1609698.052023-07-188218Actual
1995632.002023-11-178236Actual
1106150.002023-02-158218Budget
1256370.002023-04-178214Budget
2677846.872024-05-1682613Actual
144655.012023-05-1782612Actual
868751.002022-12-188217Actual
947740.002023-01-158216Actual
2414454.002024-03-168267Actual
2066163.002023-12-188263Actual
177130.002022-06-178246Budget
3142562.002024-10-168263Actual
266605.012024-05-1682612Actual
28147.002022-05-178264Actual
1289212.002023-04-178226Actual
2642430.552024-05-1682111Actual
134662.002022-06-178214Actual
344619.272024-12-1782511Actual
2275934.002024-02-158264Actual
288829.002022-07-188246Actual
2475863.002024-04-168214Actual
1073630.002023-02-158246Budget
2004122.002023-11-178266Actual
299537.002022-07-188266Actual
249706.002024-04-168226Actual
307371.002022-07-188217Actual
3733770.002025-03-178265Actual
1580629.002023-07-188216Actual
1059330.002023-02-158216Budget
38742114.002025-04-178217Actual
205381.822023-11-1782212Actual
34909129.002025-01-158214Actual
80309.002022-12-188273Actual
2594958.002024-05-168265Actual
868860.002022-12-188217Budget
3523529.002025-01-158266Actual
1629814.592023-07-1882411Actual
893629.872022-12-188268Actual
2852271.002024-07-178267Actual
3405118.002024-12-178256Actual
174491.822023-08-1782112Actual
2331918.842024-02-1582111Actual
1037750.002023-02-158264Budget
3685427.362025-02-1582112Actual
2382151.002024-03-168215Actual
1270461.002023-04-178215Actual
1691920.002023-08-178246Actual
1968827.002023-11-178273Actual
299430.002022-07-188266Budget
3515038.002025-01-158236Actual
64624.002022-05-178246Actual
42240.002022-05-178265Actual
1627111.402023-07-1882311Actual
326320.002022-07-188228Budget
2843032.002024-07-178266Actual
24638106.002024-04-168213Actual
1665270.002023-08-178214Actual
203657.142023-11-1782311Actual
2988212.462024-08-1682211Actual
2769136.932024-06-1682611Actual
2976261.692024-08-168228Actual
3742211.002025-03-178226Actual
3603220.002025-02-158273Actual
887638.962022-12-188228Actual
113876.002023-03-178273Actual
3272784.002024-11-168215Actual
2124655.632023-12-188228Actual
2290925.002024-02-158216Actual
477151.002022-09-178264Actual
26955106.002024-06-168214Actual
22604100.002024-02-158213Actual
2222284.422024-01-158218Actual
1906976.002023-10-178217Actual
781420.002022-11-178268Budget
821852.002022-12-188215Actual
321487.452022-07-188218Actual
742811.002022-11-178256Actual
2031025.232023-11-1782111Actual
2749061.692024-06-168268Actual
3771287.452025-03-178228Actual
1130820.002023-03-178263Budget
1417448.052023-05-178268Actual
55110.002022-05-178226Budget
3352338.092024-11-1682113Actual
2724514.002024-06-168256Actual
83460.002022-05-178217Budget
34233134.422024-12-178218Actual
405716.002022-08-178256Actual
2781061.402024-06-1682612Actual
3558725.232025-01-1582411Actual
1031670.002023-02-158214Budget
438530.002022-08-178228Budget
2624371.002024-05-168267Actual
3730286.002025-03-178215Actual
433663.202022-08-178218Actual
2385647.002024-03-168265Actual
564740.002022-10-178213Budget
243498.212024-03-1682211Actual
499030.002022-09-178216Budget
1331650.002023-04-178218Budget
3860044.002025-04-178236Actual
2687080.002024-06-168263Actual
3788634.802025-03-1782411Actual
122030.002022-06-178263Budget
28580158.662024-07-178218Actual
939753.002023-01-158265Actual
2591467.002024-05-168215Actual
715750.002022-11-178265Budget
293517.002022-07-188256Actual
3901020.972025-04-1782311Actual
775332.902022-11-178228Actual
116241.002022-06-178213Actual
1157650.002023-03-178215Budget
1860358.002023-10-178263Actual
30384112.002024-09-168214Actual
1303622.002023-04-178256Actual
205695.012023-11-1782612Actual
2021951.082023-11-178228Actual
3594188.002025-02-158213Actual
194821.822023-10-1782112Actual
3233948.632024-10-1682612Actual
508734.002022-09-178236Actual
1237540.002023-04-178213Budget
1303520.002023-04-178256Budget
3175141.002024-10-168236Actual
373050.002022-08-178215Budget
3260634.002024-11-168273Actual
907425.002023-01-158263Actual
1936411.402023-10-1782411Actual
1514441.992023-06-178228Actual
2719343.002024-06-168236Actual
1467533.002023-06-178264Actual
19162125.332023-10-178218Actual
770464.722022-11-178218Actual
762550.002022-11-178267Budget
1059234.002023-02-158216Actual
821750.002022-12-188215Budget
255801.822024-04-1682212Actual
733340.002022-11-178236Actual
3133345.112024-09-1682613Actual
1559217.002023-07-188273Actual
1712890.482023-08-178218Actual
603550.002022-10-178265Budget
162632.002022-06-178216Actual
1574847.002023-07-188265Actual
1806576.002023-09-178217Actual
396339.002022-08-178236Actual
503914.002022-09-178226Actual
583479.002022-10-178214Actual
284143.002022-07-188236Actual
2765713.532024-06-1682511Actual
2997033.742024-08-1682611Actual
332245.022022-07-188268Actual
1482626.002023-06-178216Actual
3106227.362024-09-1682411Actual
2281750.002024-02-158215Actual
3762687.002025-03-178267Actual
3635220.002025-02-158256Actual
962120.002023-01-158246Budget
2581977.002024-05-168214Actual
1565540.002023-07-188264Actual
603647.002022-10-178265Actual
980360.002023-01-158217Budget
1963163.002023-11-178263Actual
38359129.002025-04-178214Actual
789333.002022-12-188213Actual
284240.002022-07-188236Budget
2372864.002024-03-168214Actual
2207225.002024-01-158266Actual
3659763.202025-02-158268Actual
17564114.002023-09-178213Actual
875050.002022-12-188267Budget
33109122.302024-11-168218Actual
3201373.812024-10-168228Actual
1210839.002023-03-178267Actual
33759108.002024-12-178214Actual
29641109.002024-08-168217Actual
485050.002022-09-178215Budget
1068940.002023-02-158236Budget
1473356.002023-06-178215Actual
3541363.202025-01-158228Actual
334317.142024-11-1682212Actual
3509529.002025-01-158216Actual
957440.002023-01-158236Actual
29258110.002024-08-168214Actual
195860.002022-06-178217Budget
3679628.422025-02-1582611Actual
215392.892023-12-1882112Actual
1423419.912023-05-1782111Actual
781331.382022-11-178268Actual
2786822.302024-06-1682113Actual
220530.002022-06-178268Budget
738127.002022-11-178246Actual
1176410.002023-03-178226Budget
29138113.002024-08-168213Actual
3322953.952024-11-1682111Actual
254628.212024-04-1682511Actual
1689330.002023-08-178236Actual
3712483.002025-03-178263Actual
723638.002022-11-178216Actual
1237436.002023-04-178213Actual
419860.002022-08-178217Budget
1092250.002023-02-158217Budget
1186025.002023-03-178246Actual
55013.002022-05-178226Actual
1331782.902023-04-178218Actual
3927636.342025-04-1782113Actual
2314173.002024-02-158267Actual
50238.002022-05-178216Actual
1372358.002023-05-178215Actual
874948.002022-12-188267Actual
2039214.592023-11-1782411Actual
3930366.172025-04-1782213Actual
444445.022022-08-178268Actual
1005120.002023-01-158268Budget
1143574.002023-03-178214Actual
2488542.002024-04-168265Actual
683330.002022-11-178263Budget
470970.002022-09-178214Budget
3385272.002024-12-178215Actual
1984338.002023-11-178265Actual
181820.002022-06-178256Budget
2692727.002024-06-168273Actual
3877773.002025-04-178267Actual
2391432.002024-03-168216Actual
209588.002023-12-188226Actual
2360895.002024-03-168213Actual
807870.002022-12-188214Budget
37089125.002025-03-178213Actual
438451.082022-08-178228Actual
1922445.022023-10-178268Actual
3500295.002025-01-158215Actual
234521.002022-07-188263Actual
36060137.002025-02-158214Actual
999030.002023-01-158228Budget
1600373.002023-07-188217Actual
1069040.002023-02-158236Actual
3747629.002025-03-178246Actual
36442118.002025-02-158217Actual
1635913.532023-07-1882611Actual
1615867.752023-07-188268Actual
183055.012023-09-1782211Actual
3815141.602025-03-1782213Actual
35385134.422025-01-158218Actual
300567.142024-08-1682212Actual
2733595.002024-06-168217Actual
2193222.002024-01-158216Actual
386637.002022-08-178216Actual
1270350.002023-04-178215Budget
2399522.002024-03-168246Actual
1621624.162023-07-1882111Actual
444330.002022-08-178268Budget
1810045.002023-09-178267Actual
2990932.672024-08-1682311Actual
2760337.992024-06-1682311Actual
12986.002022-06-178273Actual
1149648.002023-03-178264Actual
1835911.402023-09-1782411Actual
3057036.002024-09-168216Actual
1084330.002023-02-158266Budget
2721930.002024-06-168246Actual
1064113.002023-02-158226Actual
2935184.002024-08-168215Actual
1759968.002023-09-178263Actual
1887321.002023-10-178216Actual
2446425.232024-03-1682611Actual
508840.002022-09-178236Budget
3009049.702024-08-1682612Actual
1868863.002023-10-178214Actual
2870053.952024-07-1782111Actual
31510121.002024-10-168214Actual
2184056.002024-01-158215Actual
3889767.752025-04-178268Actual
3703245.112025-02-1582613Actual
108130.002022-05-178268Budget

Generated 2025-06-16 14:30:30.853 UTC