[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-04-2282111Actual
1181339.002023-02-208236Actual
29734137.452024-07-228218Actual
172440.002022-05-238236Budget
2502419.002024-03-228246Actual
723638.002022-10-238216Actual
1792436.002023-08-238236Actual
2021951.082023-10-238228Actual
242310.002022-06-238273Budget
531948.002022-08-238217Actual
299430.002022-06-238266Budget
813950.002022-11-238264Actual
3553324.162024-12-2182211Actual
245813.952024-02-2082612Actual
537940.002022-08-238267Budget
2236910.332023-12-2182211Actual
3204773.812024-09-218268Actual
2174856.002023-12-218214Actual
2724514.002024-05-228256Actual
2852271.002024-06-228267Actual
3175141.002024-09-218236Actual
344619.272024-11-2282511Actual
50238.002022-04-228216Actual
2234124.162023-12-2182111Actual
3417563.002024-11-228267Actual
30860170.782024-08-228218Actual
390645.012025-03-2382511Actual
1196730.002023-02-208266Budget
3251498.002024-10-228213Actual
1878038.002023-09-228215Actual
1833211.402023-08-2382311Actual
1298932.002023-03-238246Actual
36535158.662025-01-218218Actual
1975033.002023-10-238264Actual
3245741.602024-09-2182613Actual
80309.002022-11-238273Actual
1005248.052022-12-218268Actual
1073630.002023-01-218246Budget
2624371.002024-04-218267Actual
1594622.002023-06-238266Actual
728520.002022-10-238226Budget
2364352.002024-02-208263Actual
3806664.592025-02-2082612Actual
3632626.002025-01-218246Actual
1768450.002023-08-238214Actual
691110.002022-10-238273Budget
2549519.912024-03-2282611Actual
789240.002022-11-238213Budget
3733770.002025-02-208265Actual
30767102.002024-08-228217Actual
2405319.002024-02-208266Actual
1210750.002023-02-208267Budget
181820.002022-05-238256Budget
75230.002022-04-228266Budget
277778.212024-05-2282212Actual
2760337.992024-05-2282311Actual
1092156.002023-01-218217Actual
31985137.452024-09-218218Actual
957340.002022-12-218236Budget
2296429.002024-01-218236Actual
3933660.902025-03-2382613Actual
284143.002022-06-238236Actual
3470048.622024-11-2282213Actual
1026910.002023-01-218273Actual
1733016.722023-07-2382411Actual
28580158.662024-06-228218Actual
2677846.872024-04-2182613Actual
163255.012023-06-2382511Actual
597359.002022-09-228215Actual
3635220.002025-01-218256Actual
3062535.002024-08-228236Actual
2526151.082024-03-228228Actual
3266985.002024-10-228264Actual
3118212.462024-08-2282212Actual
1331650.002023-03-238218Budget
2902136.342024-06-2282113Actual
195860.002022-05-238217Budget
3334532.672024-10-2282611Actual
1922445.022023-09-228268Actual
3100811.402024-08-2282211Actual
2187436.002023-12-218265Actual
326320.002022-06-238228Budget
920170.002022-12-218214Budget
1342630.002023-03-238268Budget
55013.002022-04-228226Actual
3750220.002025-02-208256Actual
27985114.002024-06-228213Actual
1362947.002023-04-228214Actual
3163876.002024-09-218265Actual
578612.002022-09-228273Actual
3724491.002025-02-208264Actual
405716.002022-07-238256Actual
3443427.362024-11-2282411Actual
603647.002022-09-228265Actual
1580629.002023-06-238216Actual
346220.002022-07-238263Budget
2346119.912024-01-2182611Actual
3494483.002024-12-218264Actual
1110841.992023-01-218228Actual
108130.002022-04-228268Budget
1372358.002023-04-228215Actual
3103533.742024-08-2282311Actual
2594958.002024-04-218265Actual
2988212.462024-07-2282211Actual
2304927.002024-01-218266Actual
980360.002022-12-218217Budget
762654.002022-10-238267Actual
3597567.002025-01-218263Actual
2272460.002024-01-218214Actual
2025263.202023-10-238268Actual
2733595.002024-05-228217Actual
1603866.002023-06-238267Actual
152643.952023-05-2382211Actual
3624543.002025-01-218216Actual
2039214.592023-10-2382411Actual
1892830.002023-09-228236Actual
2606429.002024-04-218236Actual
2757617.782024-05-2282211Actual
1485310.002023-05-238226Actual
1571341.002023-06-238215Actual
1800824.002023-08-238266Actual
3818276.692025-02-2082613Actual
284240.002022-06-238236Budget
1995632.002023-10-238236Actual
1431611.402023-04-2282411Actual
26955106.002024-05-228214Actual
621240.002022-09-228236Budget
185115.012023-08-2382612Actual
2301619.002024-01-218256Actual
1106084.422023-01-218218Actual
795326.002022-11-238263Actual
2098633.002023-11-238236Actual
3260634.002024-10-228273Actual
299537.002022-06-238266Actual
1031762.002023-01-218214Actual
3115436.932024-08-2282112Actual
173575.012023-07-2382511Actual
491150.002022-08-238265Budget
986350.002022-12-218267Budget
2674566.172024-04-2182213Actual
2101222.002023-11-238246Actual
313540.002022-06-238267Budget
326232.902022-06-238228Actual
2535325.232024-03-2282111Actual
122129.002022-05-238263Actual
3679628.422025-01-2182611Actual
1452285.002023-05-238213Actual
3520215.002024-12-218256Actual
1303622.002023-03-238256Actual
2823273.002024-06-228265Actual
1496622.002023-05-238266Actual
69316.002022-04-228256Actual
2203912.002023-12-218256Actual
2955116.002024-07-228256Actual
1309729.002023-03-238266Actual
25233105.632024-03-228218Actual
2745691.992024-05-228228Actual
2275934.002024-01-218264Actual
438451.082022-07-238228Actual
365145.002022-07-238264Actual
187830.002022-05-238266Budget
2440315.652024-02-2082411Actual
122030.002022-05-238263Budget
3512213.002024-12-218226Actual
9943104.112022-12-218218Actual
3774684.422025-02-208268Actual
1309630.002023-03-238266Budget
3656363.202025-01-218228Actual
34909129.002024-12-218214Actual
1901227.002023-09-228266Actual
164441.822023-06-2382212Actual
174491.822023-07-2382112Actual
2763028.422024-05-2282411Actual
3503756.002024-12-218265Actual
2908145.112024-06-2282613Actual
30264119.002024-08-228213Actual
926050.002022-12-218264Budget
458321.002022-08-238263Actual
29641109.002024-07-228217Actual
2198735.002023-12-218236Actual
38359129.002025-03-238214Actual
22604100.002024-01-218213Actual
3067717.002024-08-228256Actual
2636464.722024-04-218268Actual
1196627.002023-02-208266Actual
939753.002022-12-218265Actual
3691543.312025-01-2182612Actual
1051350.002023-01-218265Budget
1414038.962023-04-228228Actual
293517.002022-06-238256Actual
518218.002022-08-238256Actual
583479.002022-09-228214Actual
1656760.002023-07-238263Actual
850220.002022-11-238246Budget
835840.002022-11-238216Budget
33759108.002024-11-228214Actual
2494322.002024-03-228216Actual
3071025.002024-08-228266Actual
3668319.912025-01-2182211Actual
243498.212024-02-2082211Actual
19162125.332023-09-228218Actual
644375.002022-09-228217Actual
3201373.812024-09-218228Actual
260366.002024-04-218226Actual
2807726.002024-06-228273Actual
33017115.002024-10-228217Actual
1289212.002023-03-238226Actual
616315.002022-09-228226Actual
229366.002024-01-218226Actual
3449549.702024-11-2282611Actual
2207225.002023-12-218266Actual
288930.002022-06-238246Budget
733440.002022-10-238236Budget
477050.002022-08-238264Budget
1821960.172023-08-238268Actual
3556026.292024-12-2182311Actual
2263958.002024-01-218263Actual
2719343.002024-05-228236Actual
907425.002022-12-218263Actual
2310664.002024-01-218217Actual
205695.012023-10-2382612Actual
625933.002022-09-228246Actual
1434915.652023-04-2282611Actual
1342555.632023-03-238268Actual
164753.952023-06-2382612Actual
3284710.002024-10-228226Actual
36060137.002025-01-218214Actual
1562052.002023-06-238214Actual
3133345.112024-08-2282613Actual
663338.962022-09-228228Actual
1777638.002023-08-238215Actual
2573261.002024-04-218263Actual
966710.002022-12-218256Budget
3488127.002024-12-218273Actual
3328422.042024-10-2282311Actual
378750.002022-07-238265Budget
205112.892023-10-2382112Actual
3242464.412024-09-2182213Actual
3833118.002025-03-238273Actual
2935184.002024-07-228215Actual
252942.002022-06-238264Actual
1730311.402023-07-2382311Actual
34789107.002024-12-218213Actual
187925.002022-05-238266Actual
239415.002024-02-208226Actual
2331918.842024-01-2182111Actual
1116930.002023-01-218268Budget
2178229.002023-12-218264Actual
242210.002022-06-238273Actual
3363998.002024-11-228213Actual
2819776.002024-06-228215Actual
589450.002022-09-228264Budget
3771287.452025-02-208228Actual
2166366.002023-12-218263Actual
3385272.002024-11-228215Actual
1149648.002023-02-208264Actual
1464160.002023-05-238214Actual
2642430.552024-04-2182111Actual
3287537.002024-10-228236Actual
3742211.002025-02-208226Actual
1163854.002023-02-208265Actual
1482626.002023-05-238216Actual
438530.002022-07-238228Budget
3435262.462024-11-2282111Actual
1223530.002023-02-208228Budget
358970.002022-07-238214Budget
1990127.002023-10-238216Actual
1037750.002023-01-218264Budget
650540.002022-09-228267Budget
134662.002022-05-238214Actual
378859.002022-07-238265Actual
1984338.002023-10-238265Actual
2650613.532024-04-2182411Actual
102320.002022-04-228228Budget
532060.002022-08-238217Budget
15116110.172023-05-238218Actual
249706.002024-03-228226Actual
3794634.802025-02-2082611Actual
1284530.002023-03-238216Budget
1553556.002023-06-238263Actual
1411298.052023-04-228218Actual
845540.002022-11-238236Budget
42140.002022-04-228265Budget
346323.002022-07-238263Actual
2792869.672024-05-2282613Actual
2896344.382024-06-2282612Actual
499030.002022-08-238216Budget
947640.002022-12-218216Budget
373050.002022-07-238215Budget
391510.002022-07-238226Budget
2326145.022024-01-218268Actual
1186130.002023-02-208246Budget
907530.002022-12-218263Budget
31390115.002024-09-218213Actual
1887321.002023-09-228216Actual
1781148.002023-08-238265Actual
1919055.632023-09-228228Actual
3544773.812024-12-218268Actual
508734.002022-08-238236Actual
1190720.002023-02-208256Budget
828050.002022-11-238265Budget
2019195.022023-10-238218Actual
2239613.532023-12-2182311Actual
1806576.002023-08-238217Actual
1488131.002023-05-238236Actual
266657.002022-06-238265Actual
1586133.002023-06-238236Actual
3541363.202024-12-218228Actual
2216464.002023-12-218267Actual
83351.002022-04-228217Actual
570920.002022-09-228263Budget
274530.002022-06-238216Budget
29258110.002024-07-228214Actual
1237436.002023-03-238213Actual
3647783.002025-01-218267Actual
920072.002022-12-218214Actual
1350798.002023-04-228213Actual
28050.002022-04-228264Budget
3886352.602025-03-238228Actual
2285138.002024-01-218265Actual
3517622.002024-12-218246Actual
3172311.002024-09-218226Actual
2225043.512023-12-218228Actual
972425.002022-12-218266Actual
821852.002022-11-238215Actual
1514441.992023-05-238228Actual
621140.002022-09-228236Actual
3051268.002024-08-228265Actual
2116051.002023-11-238267Actual
1531814.592023-05-2382411Actual
781331.382022-10-238268Actual
3183629.002024-09-218266Actual
2013345.002023-10-238267Actual
2281750.002024-01-218215Actual
1668735.002023-07-238264Actual
172343.002022-05-238236Actual
630514.002022-09-228256Actual
1256266.002023-03-238214Actual
219598.002023-12-218226Actual
807973.002022-11-238214Actual
2875526.292024-06-2282311Actual
2009874.002023-10-238217Actual
3854530.002025-03-238216Actual
3857217.002025-03-238226Actual
1037638.002023-01-218264Actual
36260.002022-04-228215Budget
28105141.002024-06-228214Actual
247170.002022-06-238214Budget
470868.002022-08-238214Actual
178969.002023-08-238226Actual
2222284.422023-12-218218Actual
1467533.002023-05-238264Actual
3290127.002024-10-228246Actual
1026810.002023-01-218273Budget
209675.322022-05-238218Actual
2426367.752024-02-208268Actual
1881553.002023-09-228265Actual
334317.142024-10-2282212Actual
1815882.902023-08-238218Actual
129910.002022-05-238273Budget
2581977.002024-04-218214Actual
1317550.002023-03-238217Actual
3482464.002024-12-218263Actual
2834547.002024-06-228236Actual
2385647.002024-02-208265Actual
966812.002022-12-218256Actual
140744.002022-05-238264Actual
1765612.002023-08-238273Actual
1591316.002023-06-238256Actual
715845.002022-10-238265Actual
1689330.002023-07-238236Actual
3898320.972025-03-2382211Actual
1428915.652023-04-2282311Actual
37592101.002025-02-208217Actual
50330.002022-04-228216Budget
162443.952023-06-2382211Actual
650651.002022-09-228267Actual
611531.002022-09-228216Actual
1294236.002023-03-238236Actual
22170.002022-04-228214Budget
3753534.002025-02-208266Actual
2529554.112024-03-228268Actual
64730.002022-04-228246Budget
952420.002022-12-218226Budget
882850.002022-11-238218Budget
775230.002022-10-238228Budget
3638529.002025-01-218266Actual
658576.842022-09-228218Actual
2505010.002024-03-228256Actual
789333.002022-11-238213Actual
1262552.002023-03-238264Actual
1210839.002023-02-208267Actual
214520.002022-05-238228Budget
3594188.002025-01-218213Actual
154740.002022-05-238265Budget
2949944.002024-07-228236Actual
3402527.002024-11-228246Actual
2591467.002024-04-218215Actual
2340115.652024-01-2182411Actual
321487.452022-06-238218Actual
1392515.002023-04-228256Actual
2929363.002024-07-228264Actual
762550.002022-10-238267Budget
538039.002022-08-238267Actual
2839720.002024-06-228256Actual
391418.002022-07-238226Actual
425848.002022-07-238267Actual
3210549.702024-09-2182111Actual
2872814.592024-06-2282211Actual
1243720.002023-03-238263Budget
313639.002022-06-238267Actual
1600373.002023-06-238217Actual
30384112.002024-08-228214Actual
28147.002022-04-228264Actual
1461312.002023-05-238273Actual
9230.002022-04-228263Budget
3473239.852024-11-2282613Actual
419745.002022-07-238217Actual
3603220.002025-01-218273Actual
265332.892024-04-2182511Actual
2786822.302024-05-2282113Actual
3860044.002025-03-238236Actual
893520.002022-11-238268Budget
1795016.002023-08-238246Actual
1276636.002023-03-238265Actual
901440.002022-12-218213Budget
1786932.002023-08-238216Actual
134770.002022-05-238214Budget
358870.002022-07-238214Actual
3121653.952024-08-2282612Actual
2420288.962024-02-208218Actual
2201322.002023-12-218246Actual
288097.142024-06-2282511Actual
2228346.542023-12-218268Actual
244303.952024-02-2082511Actual
1473356.002023-05-238215Actual
999157.142022-12-218228Actual
3272784.002024-10-228215Actual
875050.002022-11-238267Budget
2142015.652023-11-2382411Actual
3379469.002024-11-228264Actual
1739123.102023-07-2382611Actual
1098150.002023-01-218267Budget
38239107.002025-03-238213Actual
2411072.002024-02-208217Actual
220530.002022-05-238268Budget
887638.962022-11-238228Actual
1019125.002023-01-218263Actual
1013135.002023-01-218213Actual
2754851.822024-05-2282111Actual
2829039.002024-06-228216Actual
175075.012023-07-2382612Actual
64624.002022-04-228246Actual
2708056.002024-05-228265Actual
386730.002022-07-238216Budget
1331782.902023-03-238218Actual
1045651.002023-01-218215Actual
1078320.002023-01-218256Actual
2514087.002024-03-228217Actual
24638106.002024-03-228213Actual
116340.002022-05-238213Budget
1574847.002023-06-238265Actual
15500117.002023-06-238213Actual
3305179.002024-10-228267Actual
3394438.002024-11-228216Actual
3130145.112024-08-2282213Actual
1181440.002023-02-208236Budget
597450.002022-09-228215Budget
3098043.312024-08-2282111Actual
1375833.002023-04-228265Actual
1176520.002023-02-208226Actual
3901020.972025-03-2382311Actual

Generated 2025-05-22 12:42:17.307 UTC