[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201740.002022-06-178267Budget
152643.952023-06-1782211Actual
1423419.912023-05-1782111Actual
108237.452022-05-178268Actual
683230.002022-11-178263Actual
116241.002022-06-178213Actual
3373122.002024-12-178273Actual
172440.002022-06-178236Budget
3388677.002024-12-178265Actual
27928.002022-07-188226Actual
1342555.632023-04-178268Actual
1928224.162023-10-1782111Actual
2337413.532024-02-1582311Actual
2581977.002024-05-168214Actual
625830.002022-10-178246Budget
225141.822024-01-1582112Actual
247170.002022-07-188214Budget
177130.002022-06-178246Budget
34909129.002025-01-158214Actual
1485310.002023-06-178226Actual
2184056.002024-01-158215Actual
2611613.002024-05-168256Actual
195403.952023-10-1782612Actual
154838.002022-06-178265Actual
972425.002023-01-158266Actual
288097.142024-07-1782511Actual
2045314.592023-11-1782611Actual
1289310.002023-04-178226Budget
2569784.002024-05-168213Actual
249706.002024-04-168226Actual
1609698.052023-07-188218Actual
433663.202022-08-178218Actual
3550543.312025-01-1582111Actual
1336441.992023-04-178228Actual
3470048.622024-12-1782213Actual
1683832.002023-08-178216Actual
42140.002022-05-178265Budget
1765612.002023-09-178273Actual
3517622.002025-01-158246Actual
1138610.002023-03-178273Budget
2786822.302024-06-1682113Actual
1013040.002023-02-158213Budget
663230.002022-10-178228Budget
274530.002022-07-188216Budget
1600373.002023-07-188217Actual
2757617.782024-06-1682211Actual
3071025.002024-09-168266Actual
2225043.512024-01-158228Actual
181712.002022-06-178256Actual
2745691.992024-06-168228Actual
214473.952023-12-1882511Actual
650651.002022-10-178267Actual
603647.002022-10-178265Actual
1392515.002023-05-178256Actual
2792869.672024-06-1682613Actual
477050.002022-09-178264Budget
1163854.002023-03-178265Actual
701850.002022-11-178264Budget
2340115.652024-02-1582411Actual
570920.002022-10-178263Budget
3676412.462025-02-1582511Actual
621240.002022-10-178236Budget
1586133.002023-07-188236Actual
19162125.332023-10-178218Actual
266265.012024-05-1682112Actual
164753.952023-07-1882612Actual
2440315.652024-03-1682411Actual
2579119.002024-05-168273Actual
193377.142023-10-1782311Actual
26955106.002024-06-168214Actual
3898320.972025-04-1782211Actual
174761.822023-08-1782212Actual
1910474.002023-10-178267Actual
887730.002022-12-188228Budget
860930.002022-12-188266Budget
2624371.002024-05-168267Actual
80309.002022-12-188273Actual
3609481.002025-02-158264Actual
1117043.512023-02-158268Actual
3367459.002024-12-178263Actual
1531814.592023-06-1782411Actual
2642430.552024-05-1682111Actual
3747629.002025-03-178246Actual
354110.002022-08-178273Budget
625933.002022-10-178246Actual
701946.002022-11-178264Actual
1860358.002023-10-178263Actual
1176410.002023-03-178226Budget
2902136.342024-07-1782113Actual
2203912.002024-01-158256Actual
1574847.002023-07-188265Actual
3127425.812024-09-1682113Actual
3532784.002025-01-158267Actual
209750.002022-06-178218Budget
444445.022022-08-178268Actual
3172311.002024-10-168226Actual
234430.002022-07-188263Budget
3857217.002025-04-178226Actual
203387.142023-11-1782211Actual
545899.572022-09-178218Actual
1502384.002023-06-178217Actual
3750220.002025-03-178256Actual
1190720.002023-03-178256Budget
215392.892023-12-1882112Actual
1026810.002023-02-158273Budget
55013.002022-05-178226Actual
2721930.002024-06-168246Actual
2475863.002024-04-168214Actual
3638529.002025-02-158266Actual
3488127.002025-01-158273Actual
300567.142024-08-1682212Actual
36060137.002025-02-158214Actual
3512213.002025-01-158226Actual
22604100.002024-02-158213Actual
2719343.002024-06-168236Actual
1243720.002023-04-178263Budget
1591316.002023-07-188256Actual
2201322.002024-01-158246Actual
1872239.002023-10-178264Actual
3109636.932024-09-1682611Actual
2985452.892024-08-1682111Actual
2467364.002024-04-168263Actual
2360895.002024-03-168213Actual
168658.002023-08-178226Actual
3282041.002024-11-168216Actual
795326.002022-12-188263Actual
334317.142024-11-1682212Actual
1294236.002023-04-178236Actual
994250.002023-01-158218Budget
762654.002022-11-178267Actual
828050.002022-12-188265Budget
2174856.002024-01-158214Actual
3239739.852024-10-1682113Actual
1517848.052023-06-178268Actual
75230.002022-05-178266Budget
513418.002022-09-178246Actual
3718126.002025-03-178273Actual
715750.002022-11-178265Budget
1045651.002023-02-158215Actual
1218750.002023-03-178218Budget
2263958.002024-02-158263Actual
3794634.802025-03-1782611Actual
2087352.002023-12-188265Actual
3325720.972024-11-1682211Actual
1276636.002023-04-178265Actual
247082.002022-07-188214Actual
3328422.042024-11-1682311Actual
789333.002022-12-188213Actual
204199.272023-11-1782511Actual
3930366.172025-04-1782213Actual
1098150.002023-02-158267Budget
3201373.812024-10-168228Actual
183055.012023-09-1782211Actual
2860864.722024-07-178228Actual
129910.002022-06-178273Budget
1186130.002023-03-178246Budget
3218731.612024-10-1682411Actual
901536.002023-01-158213Actual
1942419.912023-10-1782611Actual
518218.002022-09-178256Actual
1815882.902023-09-178218Actual
31510121.002024-10-168214Actual
1190813.002023-03-178256Actual
175075.012023-08-1782612Actual
2713829.002024-06-168216Actual
2904867.922024-07-1782213Actual
1890011.002023-10-178226Actual
1289212.002023-04-178226Actual
2437611.402024-03-1682311Actual
1026910.002023-02-158273Actual
288829.002022-07-188246Actual
1251510.002023-04-178273Budget
3588446.872025-01-1582613Actual
2136610.332023-12-1882211Actual
2875526.292024-07-1782311Actual
28105141.002024-07-178214Actual
22170.002022-05-178214Budget
3399941.002024-12-178236Actual
789240.002022-12-188213Budget
3213324.162024-10-1682211Actual
2004122.002023-11-178266Actual
9943104.112023-01-158218Actual
3615289.002025-02-158215Actual
2704780.002024-06-168215Actual
1366344.002023-05-178264Actual
3210549.702024-10-1682111Actual
1730311.402023-08-1782311Actual
29138113.002024-08-168213Actual
252850.002022-07-188264Budget
1019125.002023-02-158263Actual
3461557.142024-12-1782612Actual
564740.002022-10-178213Budget
491150.002022-09-178265Budget
1827719.912023-09-1782111Actual
1689330.002023-08-178236Actual
3394438.002024-12-178216Actual
2600918.002024-05-168216Actual
840620.002022-12-188226Budget
3014820.552024-08-1682113Actual
234521.002022-07-188263Actual
154435.012023-06-1782612Actual
254628.212024-04-1682511Actual
3118212.462024-09-1682212Actual
134770.002022-06-178214Budget
1724820.972023-08-1782111Actual
2692727.002024-06-168273Actual
183863.952023-09-1782511Actual
3216027.362024-10-1682311Actual
288930.002022-07-188246Budget
2322743.512024-02-158228Actual
1488131.002023-06-178236Actual
3148225.002024-10-168273Actual
2633166.232024-05-168228Actual
775230.002022-11-178228Budget
368827.142025-02-1582212Actual
2540810.332024-04-1682311Actual
38239107.002025-04-178213Actual
2549519.912024-04-1682611Actual
3632626.002025-02-158246Actual
3656363.202025-02-158228Actual
1777638.002023-09-178215Actual
939753.002023-01-158265Actual
1124945.002023-03-178213Actual
3204773.812024-10-168268Actual
1565540.002023-07-188264Actual
299430.002022-07-188266Budget
102238.962022-05-178228Actual
1792436.002023-09-178236Actual
1229630.002023-03-178268Budget
1887321.002023-10-178216Actual
1975033.002023-11-178264Actual
2290925.002024-02-158216Actual
3133345.112024-09-1682613Actual
1387324.002023-05-178236Actual
2066163.002023-12-188263Actual
205695.012023-11-1782612Actual
260366.002024-05-168226Actual
239415.002024-03-168226Actual
108130.002022-05-178268Budget
1106150.002023-02-158218Budget
1968827.002023-11-178273Actual
1059234.002023-02-158216Actual
1868863.002023-10-178214Actual
154740.002022-06-178265Budget
1350798.002023-05-178213Actual
2935184.002024-08-168215Actual
2870053.952024-07-1782111Actual
1571341.002023-07-188215Actual
34140111.002024-12-178217Actual
868751.002022-12-188217Actual
2234124.162024-01-1582111Actual
31390115.002024-10-168213Actual
2019195.022023-11-178218Actual
2228346.542024-01-158268Actual
1635913.532023-07-1882611Actual
1959796.002023-11-178213Actual
344619.272024-12-1782511Actual
35385134.422025-01-158218Actual
2370012.002024-03-168273Actual
214520.002022-06-178228Budget
1529110.332023-06-1782311Actual
920170.002023-01-158214Budget
3230535.872024-10-1682112Actual
2423049.572024-03-168228Actual
2296429.002024-02-158236Actual
2636464.722024-05-168268Actual
1461312.002023-06-178273Actual
3544773.812025-01-158268Actual
203657.142023-11-1782311Actual
3047776.002024-09-168215Actual
2285138.002024-02-158265Actual
1818638.962023-09-178228Actual
1395825.002023-05-178266Actual
1171635.002023-03-178216Actual
3440730.552024-12-1782311Actual
947740.002023-01-158216Actual
1237436.002023-04-178213Actual
140650.002022-06-178264Budget
3733770.002025-03-178265Actual
3594188.002025-02-158213Actual
245491.822024-03-1682212Actual
284240.002022-07-188236Budget
365050.002022-08-178264Budget
266657.002022-07-188265Actual
2944432.002024-08-168216Actual
1866013.002023-10-178273Actual
691110.002022-11-178273Budget
3009049.702024-08-1682612Actual
243498.212024-03-1682211Actual
1833211.402023-09-1782311Actual
245222.892024-03-1682112Actual
354011.002022-08-178273Actual
1163750.002023-03-178265Budget
1078420.002023-02-158256Budget
3245741.602024-10-1682613Actual
2958429.002024-08-168266Actual
3703245.112025-02-1582613Actual
770464.722022-11-178218Actual
3915636.932025-04-1782112Actual
2334712.462024-02-1582211Actual
1110841.992023-02-158228Actual
16532102.002023-08-178213Actual
1284530.002023-04-178216Budget
321487.452022-07-188218Actual
3154568.002024-10-168264Actual
3762687.002025-03-178267Actual
658576.842022-10-178218Actual
1835911.402023-09-1782411Actual
1656760.002023-08-178263Actual
926156.002023-01-158264Actual
2299017.002024-02-158246Actual
3340.002022-05-178213Budget
140744.002022-06-178264Actual
3313760.172024-11-168228Actual
1674553.002023-08-178215Actual
952420.002023-01-158226Budget
2923027.002024-08-168273Actual
2473012.002024-04-168273Actual
193919.272023-10-1782511Actual
34233134.422024-12-178218Actual
346323.002022-08-178263Actual
1084233.002023-02-158266Actual
781420.002022-11-178268Budget
1270461.002023-04-178215Actual
1223428.352023-03-178228Actual
1051350.002023-02-158265Budget
709843.002022-11-178215Actual
3541363.202025-01-158228Actual
340038.002022-08-178213Actual
3331120.972024-11-1682411Actual
920072.002023-01-158214Actual
1452285.002023-06-178213Actual
3438012.462024-12-1782211Actual
185115.012023-09-1782612Actual
3785933.742025-03-1782311Actual
391418.002022-08-178226Actual
2098633.002023-12-188236Actual
214443.512022-06-178228Actual
25233105.632024-04-168218Actual
3041989.002024-09-168264Actual
3556026.292025-01-1582311Actual
2908145.112024-07-1782613Actual
762550.002022-11-178267Budget
1317550.002023-04-178217Actual
2829039.002024-07-178216Actual
1662428.002023-08-178273Actual
358870.002022-08-178214Actual
255532.892024-04-1682112Actual
1210750.002023-03-178267Budget
178969.002023-09-178226Actual
36260.002022-05-178215Budget
3827460.002025-04-178263Actual
3865221.002025-04-178256Actual
64730.002022-05-178246Budget
20626106.002023-12-188213Actual
3067717.002024-09-168256Actual
50238.002022-05-178216Actual
658450.002022-10-178218Budget
97478.362022-05-178218Actual
1064010.002023-02-158226Budget
3051268.002024-09-168265Actual
373050.002022-08-178215Budget
2831710.002024-07-178226Actual
3848784.002025-04-178265Actual
2078142.002023-12-188264Actual
564632.002022-10-178213Actual
1697828.002023-08-178266Actual
33759108.002024-12-178214Actual
209675.322022-06-178218Actual
3260634.002024-11-168273Actual
438530.002022-08-178228Budget
386730.002022-08-178216Budget
2446425.232024-03-1682611Actual
458321.002022-09-178263Actual
3618759.002025-02-158265Actual
3035626.002024-09-168273Actual
386637.002022-08-178216Actual
3668319.912025-02-1582211Actual
2502419.002024-04-168246Actual
508840.002022-09-178236Budget
3679628.422025-02-1582611Actual
723638.002022-11-178216Actual
3862622.002025-04-178246Actual
986350.002023-01-158267Budget
781331.382022-11-178268Actual
162730.002022-06-178216Budget
2212963.002024-01-158217Actual
1069040.002023-02-158236Actual
1354271.002023-05-178263Actual
2414454.002024-03-168267Actual
1256370.002023-04-178214Budget
28147.002022-05-178264Actual
2872814.592024-07-1782211Actual
172343.002022-06-178236Actual
2949944.002024-08-168236Actual
962021.002023-01-158246Actual
3296037.002024-11-168266Actual
1013135.002023-02-158213Actual
17310.002022-05-178273Budget
1881553.002023-10-178265Actual
2813969.002024-07-178264Actual
3458112.462024-12-1782212Actual
715845.002022-11-178265Actual
3385272.002024-12-178215Actual
3576664.592025-01-1582612Actual
284143.002022-07-188236Actual
999030.002023-01-158228Budget
3745034.002025-03-178236Actual
1331650.002023-04-178218Budget
986440.002023-01-158267Actual
3671026.292025-02-1582311Actual
3868534.002025-04-178266Actual
340140.002022-08-178213Budget
1411298.052023-05-178218Actual
1514441.992023-06-178228Actual
616315.002022-10-178226Actual
1389920.002023-05-178246Actual
795230.002022-12-188263Budget
3443427.362024-12-1782411Actual
3697346.872025-02-1582113Actual
3251498.002024-11-168213Actual
1739123.102023-08-1782611Actual
379135.012025-03-1782511Actual
3284710.002024-11-168226Actual
172768.212023-08-1782211Actual
484960.002022-09-178215Actual
2733595.002024-06-168217Actual
3730286.002025-03-178215Actual
748725.002022-11-178266Actual
3921861.402025-04-1782612Actual
1149750.002023-03-178264Budget
113876.002023-03-178273Actual
1665270.002023-08-178214Actual
181820.002022-06-178256Budget
31985137.452024-10-168218Actual
29258110.002024-08-168214Actual
1482626.002023-06-178216Actual
69420.002022-05-178256Budget
1992810.002023-11-178226Actual
2083950.002023-12-188215Actual
18568120.002023-10-178213Actual
3322953.952024-11-1682111Actual
3647783.002025-02-158267Actual
326232.902022-07-188228Actual
83351.002022-05-178217Actual
1405268.002023-05-178267Actual
3771287.452025-03-178228Actual
999157.142023-01-158228Actual
3473239.852024-12-1782613Actual
36149.002022-05-178215Actual
2517563.002024-04-168267Actual
1106084.422023-02-158218Actual
3503756.002025-01-158265Actual
2314173.002024-02-158267Actual
1176520.002023-03-178226Actual
2976261.692024-08-168228Actual
3017552.132024-08-1682213Actual
1668735.002023-08-178264Actual
3242464.412024-10-1682213Actual
2990932.672024-08-1682311Actual
91527.002023-01-158273Actual
2239613.532024-01-1582311Actual
194821.822023-10-1782112Actual
2724514.002024-06-168256Actual
691010.002022-11-178273Actual
2103816.002023-12-188256Actual
31893106.002024-10-168217Actual
89340.002022-05-178267Budget
2172012.002024-01-158273Actual
2071814.002023-12-188273Actual
2385647.002024-03-168265Actual
513530.002022-09-178246Budget
1715637.452023-08-178228Actual
3494483.002025-01-158264Actual

Generated 2025-06-16 11:42:15.418 UTC