[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683330.002022-11-168263Budget
2938666.002024-08-158265Actual
1092250.002023-02-148217Budget
36260.002022-05-168215Budget
3002834.802024-08-1582112Actual
2935184.002024-08-158215Actual
840716.002022-12-178226Actual
962120.002023-01-148246Budget
532060.002022-09-168217Budget
920072.002023-01-148214Actual
167510.002022-06-168226Budget
691010.002022-11-168273Actual
2929363.002024-08-158264Actual
2411072.002024-03-158217Actual
1792436.002023-09-168236Actual
38359129.002025-04-168214Actual
55110.002022-05-168226Budget
3877773.002025-04-168267Actual
3367459.002024-12-168263Actual
1068940.002023-02-148236Budget
3762687.002025-03-168267Actual
3895546.502025-04-1682111Actual
1298932.002023-04-168246Actual
477050.002022-09-168264Budget
168658.002023-08-168226Actual
3615289.002025-02-148215Actual
205695.012023-11-1682612Actual
214443.512022-06-168228Actual
2475863.002024-04-158214Actual
3210549.702024-10-1582111Actual
1106084.422023-02-148218Actual
289297.142024-07-1682212Actual
1051350.002023-02-148265Budget
2319982.902024-02-148218Actual
354110.002022-08-168273Budget
1143470.002023-03-168214Budget
396339.002022-08-168236Actual
2864261.692024-07-168268Actual
2299017.002024-02-148246Actual
31893106.002024-10-158217Actual
3921861.402025-04-1682612Actual
2337413.532024-02-1482311Actual
1562052.002023-07-178214Actual
1019020.002023-02-148263Budget
27985114.002024-07-168213Actual
419860.002022-08-168217Budget
1218670.782023-03-168218Actual
1656760.002023-08-168263Actual
1781148.002023-09-168265Actual
2526151.082024-04-158228Actual
2304927.002024-02-148266Actual
28050.002022-05-168264Budget
1026910.002023-02-148273Actual
616315.002022-10-168226Actual
3730286.002025-03-168215Actual
715750.002022-11-168265Budget
321550.002022-07-178218Budget
1262552.002023-04-168264Actual
3800425.232025-03-1682112Actual
3363998.002024-12-168213Actual
284240.002022-07-178236Budget
356146.082025-01-1482511Actual
401130.002022-08-168246Budget
762654.002022-11-168267Actual
2579119.002024-05-158273Actual
288829.002022-07-178246Actual
1423419.912023-05-1682111Actual
195754.002022-06-168217Actual
470868.002022-09-168214Actual
2426367.752024-03-158268Actual
2904867.922024-07-1682213Actual
701946.002022-11-168264Actual
589538.002022-10-168264Actual
167414.002022-06-168226Actual
1455668.002023-06-168263Actual
458321.002022-09-168263Actual
1323750.002023-04-168267Actual
373050.002022-08-168215Budget
2340115.652024-02-1482411Actual
1237540.002023-04-168213Budget
2172012.002024-01-148273Actual
3287537.002024-11-158236Actual
491247.002022-09-168265Actual
332245.022022-07-178268Actual
3556026.292025-01-1482311Actual
1064113.002023-02-148226Actual
3718126.002025-03-168273Actual
28580158.662024-07-168218Actual
2990932.672024-08-1582311Actual
821852.002022-12-178215Actual
1827719.912023-09-1682111Actual
1502384.002023-06-168217Actual
2071814.002023-12-178273Actual
2724514.002024-06-158256Actual
234285.012024-02-1482511Actual
2624371.002024-05-158267Actual
669330.002022-10-168268Budget
152643.952023-06-1682211Actual
3334532.672024-11-1582611Actual
1284530.002023-04-168216Budget
2609016.002024-05-158246Actual
3488127.002025-01-148273Actual
3886352.602025-04-168228Actual
29258110.002024-08-158214Actual
850220.002022-12-178246Budget
2382151.002024-03-158215Actual
3213324.162024-10-1582211Actual
2272460.002024-02-148214Actual
3812432.832025-03-1682113Actual
2754851.822024-06-1582111Actual
3080279.002024-09-158267Actual
31510121.002024-10-158214Actual
193105.012023-10-1682211Actual
3121653.952024-09-1582612Actual
42140.002022-05-168265Budget
379135.012025-03-1682511Actual
578710.002022-10-168273Budget
102238.962022-05-168228Actual
1223428.352023-03-168228Actual
134770.002022-06-168214Budget
36442118.002025-02-148217Actual
1294140.002023-04-168236Budget
260366.002024-05-158226Actual
1768450.002023-09-168214Actual
3340.002022-05-168213Budget
242210.002022-07-178273Actual
1662428.002023-08-168273Actual
2334712.462024-02-1482211Actual
2573261.002024-05-158263Actual
1084233.002023-02-148266Actual
154740.002022-06-168265Budget
3239739.852024-10-1582113Actual
748630.002022-11-168266Budget
2692727.002024-06-158273Actual
30767102.002024-09-158217Actual
775230.002022-11-168228Budget
274431.002022-07-178216Actual
1892830.002023-10-168236Actual
252942.002022-07-178264Actual
1777638.002023-09-168215Actual
513418.002022-09-168246Actual
3665558.212025-02-1482111Actual
1719052.602023-08-168268Actual
1218750.002023-03-168218Budget
2098633.002023-12-178236Actual
1485310.002023-06-168226Actual
3553324.162025-01-1482211Actual
458220.002022-09-168263Budget
50238.002022-05-168216Actual
405716.002022-08-168256Actual
3918416.722025-04-1682212Actual
3833118.002025-04-168273Actual
255532.892024-04-1582112Actual
3509529.002025-01-148216Actual
144655.012023-05-1682612Actual
83351.002022-05-168217Actual
1098251.002023-02-148267Actual
2708056.002024-06-158265Actual
1289212.002023-04-168226Actual
1878038.002023-10-168215Actual
1251510.002023-04-168273Budget
1730311.402023-08-1682311Actual
401029.002022-08-168246Actual
466110.002022-09-168273Budget
144341.822023-05-1682212Actual
2760337.992024-06-1582311Actual
64730.002022-05-168246Budget
677245.002022-11-168213Actual
3827460.002025-04-168263Actual
266265.012024-05-1582112Actual
184783.952023-09-1682112Actual
419745.002022-08-168217Actual
578612.002022-10-168273Actual
1942419.912023-10-1682611Actual
2947111.002024-08-158226Actual
1712890.482023-08-168218Actual
326320.002022-07-178228Budget
2488542.002024-04-158265Actual
3100811.402024-09-1582211Actual
1045550.002023-02-148215Budget
1890011.002023-10-168226Actual
425848.002022-08-168267Actual
663338.962022-10-168228Actual
3201373.812024-10-158228Actual
3532784.002025-01-148267Actual
2713829.002024-06-158216Actual
1110930.002023-02-148228Budget
1759968.002023-09-168263Actual
1505865.002023-06-168267Actual
2499834.002024-04-158236Actual
3251498.002024-11-158213Actual
1523623.102023-06-1682111Actual
1110841.992023-02-148228Actual
2860864.722024-07-168228Actual
2239613.532024-01-1482311Actual
116241.002022-06-168213Actual
550630.002022-09-168228Budget
2402118.002024-03-158256Actual
952420.002023-01-148226Budget
3889767.752025-04-168268Actual
1210839.002023-03-168267Actual
1959796.002023-11-168213Actual
1073630.002023-02-148246Budget
1084330.002023-02-148266Budget
2440315.652024-03-1582411Actual
29138113.002024-08-158213Actual
658576.842022-10-168218Actual
340140.002022-08-168213Budget
1815882.902023-09-168218Actual
3582424.062025-01-1482113Actual
284143.002022-07-178236Actual
1336530.002023-04-168228Budget
452232.002022-09-168213Actual
27428123.812024-06-158218Actual
89340.002022-05-168267Budget
3358267.922024-11-1582613Actual
2505010.002024-04-158256Actual
518110.002022-09-168256Budget
1975033.002023-11-168264Actual
2614919.002024-05-158266Actual
1594622.002023-07-178266Actual
2203912.002024-01-148256Actual
728418.002022-11-168226Actual
36149.002022-05-168215Actual
3020745.112024-08-1582613Actual
122030.002022-06-168263Budget
252850.002022-07-178264Budget
3290127.002024-11-158246Actual
3512213.002025-01-148226Actual
1428915.652023-05-1682311Actual
2674566.172024-05-1582213Actual
2716513.002024-06-158226Actual
195091.822023-10-1682212Actual
247082.002022-07-178214Actual
513530.002022-09-168246Budget
748725.002022-11-168266Actual
1574847.002023-07-178265Actual
795230.002022-12-178263Budget
2923027.002024-08-158273Actual
1176410.002023-03-168226Budget
3774684.422025-03-168268Actual
556730.002022-09-168268Budget
3399941.002024-12-168236Actual
164441.822023-07-1782212Actual
3057036.002024-09-158216Actual
32634141.002024-11-158214Actual
201843.002022-06-168267Actual
3169636.002024-10-158216Actual
3397111.002024-12-168226Actual
3305179.002024-11-158267Actual
214473.952023-12-1782511Actual
3296037.002024-11-158266Actual
1452285.002023-06-168213Actual
2949944.002024-08-158236Actual
3753534.002025-03-168266Actual
34909129.002025-01-148214Actual
162443.952023-07-1782211Actual
3352338.092024-11-1582113Actual
129910.002022-06-168273Budget
901536.002023-01-148213Actual
163255.012023-07-1782511Actual
2698968.002024-06-158264Actual
42240.002022-05-168265Actual
3029969.002024-09-158263Actual
3130145.112024-09-1582213Actual
1401756.002023-05-168217Actual
3373122.002024-12-168273Actual
177028.002022-06-168246Actual
1051442.002023-02-148265Actual
9230.002022-05-168263Budget
1289310.002023-04-168226Budget
1375833.002023-05-168265Actual
2763028.422024-06-1582411Actual
396440.002022-08-168236Budget
299537.002022-07-178266Actual
2745691.992024-06-158228Actual
2124655.632023-12-178228Actual
55013.002022-05-168226Actual
1026810.002023-02-148273Budget
545950.002022-09-168218Budget
242310.002022-07-178273Budget
1387324.002023-05-168236Actual
3224730.552024-10-1582611Actual
3272784.002024-11-158215Actual
2136610.332023-12-1782211Actual
3700052.132025-02-1482213Actual
2749061.692024-06-158268Actual
957440.002023-01-148236Actual
813850.002022-12-178264Budget
1629814.592023-07-1782411Actual
225475.012024-01-1482612Actual
2009874.002023-11-168217Actual
3355043.362024-11-1582213Actual
1665270.002023-08-168214Actual
378329.272025-03-1682211Actual
2902136.342024-07-1682113Actual
1190720.002023-03-168256Budget
1078420.002023-02-148256Budget
1303622.002023-04-168256Actual
1795016.002023-09-168246Actual
1229537.452023-03-168268Actual
239415.002024-03-158226Actual
2875526.292024-07-1682311Actual
2979675.322024-08-158268Actual
2242315.652024-01-1482411Actual
3245741.602024-10-1582613Actual
3346548.632024-11-1582612Actual
2687080.002024-06-158263Actual
518218.002022-09-168256Actual
2025263.202023-11-168268Actual
3845272.002025-04-168215Actual
828050.002022-12-178265Budget
293517.002022-07-178256Actual
868860.002022-12-178217Budget
172440.002022-06-168236Budget
3059717.002024-09-158226Actual
2093123.002023-12-178216Actual
1580629.002023-07-178216Actual
999030.002023-01-148228Budget
2781061.402024-06-1582612Actual
2281750.002024-02-148215Actual
2594958.002024-05-158265Actual
2733595.002024-06-158217Actual
2683599.002024-06-158213Actual
1678053.002023-08-168265Actual
1724820.972023-08-1682111Actual
939753.002023-01-148265Actual
1317650.002023-04-168217Budget
244303.952024-03-1582511Actual
1615867.752023-07-178268Actual
3009049.702024-08-1582612Actual
2004122.002023-11-168266Actual
31390115.002024-10-158213Actual
3500295.002025-01-148215Actual
2650613.532024-05-1582411Actual
695863.002022-11-168214Actual
209588.002023-12-178226Actual
3092290.482024-09-158268Actual
3659763.202025-02-148268Actual
2993630.552024-08-1582411Actual
154435.012023-06-1682612Actual
531948.002022-09-168217Actual
433750.002022-08-168218Budget
3276281.002024-11-158265Actual
3676412.462025-02-1482511Actual
625933.002022-10-168246Actual
2314173.002024-02-148267Actual
59937.002022-05-168236Actual
1635913.532023-07-1782611Actual
209675.322022-06-168218Actual
556840.482022-09-168268Actual
775332.902022-11-168228Actual
215725.012023-12-1782612Actual
882966.232022-12-178218Actual
205381.822023-11-1682212Actual
1157650.002023-03-168215Budget
433663.202022-08-168218Actual
3062535.002024-09-158236Actual
1395825.002023-05-168266Actual
3541363.202025-01-148228Actual
2399522.002024-03-158246Actual
756660.002022-11-168217Budget
358970.002022-08-168214Budget
234521.002022-07-178263Actual
3163876.002024-10-158265Actual
247170.002022-07-178214Budget
636423.002022-10-168266Actual
2549519.912024-04-1582611Actual
999157.142023-01-148228Actual
378859.002022-08-168265Actual
589450.002022-10-168264Budget
220530.002022-06-168268Budget
1600373.002023-07-178217Actual
391418.002022-08-168226Actual
1901227.002023-10-168266Actual
37684129.872025-03-168218Actual
1163854.002023-03-168265Actual
50330.002022-05-168216Budget
2944432.002024-08-158216Actual
3017552.132024-08-1582213Actual
12986.002022-06-168273Actual
266657.002022-07-178265Actual
644460.002022-10-168217Budget
1866013.002023-10-168273Actual
1565540.002023-07-178264Actual
3839467.002025-04-168264Actual
102320.002022-05-168228Budget
209750.002022-06-168218Budget
274530.002022-07-178216Budget
3461557.142024-12-1682612Actual
37592101.002025-03-168217Actual
3118212.462024-09-1582212Actual
1237436.002023-04-168213Actual
245813.952024-03-1582612Actual
789333.002022-12-178213Actual
907530.002023-01-148263Budget
1609698.052023-07-178218Actual
827940.002022-12-178265Actual
947740.002023-01-148216Actual
1529110.332023-06-1682311Actual
2162989.002024-01-148213Actual
625830.002022-10-168246Budget
1210750.002023-03-168267Budget
2396933.002024-03-158236Actual
1833211.402023-09-1682311Actual
22170.002022-05-168214Budget
3544773.812025-01-148268Actual
1323850.002023-04-168267Budget
3815141.602025-03-1682213Actual
332130.002022-07-178268Budget
9329.002022-05-168263Actual
1223530.002023-03-168228Budget
636530.002022-10-168266Budget
1073733.002023-02-148246Actual
154838.002022-06-168265Actual
2890136.932024-07-1682112Actual
265332.892024-05-1582511Actual
1276636.002023-04-168265Actual
386637.002022-08-168216Actual
38742114.002025-04-168217Actual
2985452.892024-08-1582111Actual
203387.142023-11-1682211Actual
1031670.002023-02-148214Budget
3230535.872024-10-1582112Actual
2405319.002024-03-158266Actual
2976261.692024-08-158228Actual
3467345.112024-12-1682113Actual
1482626.002023-06-168216Actual
470970.002022-09-168214Budget
2737076.002024-06-158267Actual
3788634.802025-03-1682411Actual
64624.002022-05-168246Actual
1350798.002023-05-168213Actual
795326.002022-12-178263Actual
3260634.002024-11-158273Actual
597359.002022-10-168215Actual
2228346.542024-01-148268Actual
503914.002022-09-168226Actual
19162125.332023-10-168218Actual
37089125.002025-03-168213Actual
1117043.512023-02-148268Actual
3933660.902025-04-1682613Actual
2467364.002024-04-158263Actual
2148115.652023-12-1782611Actual
3071025.002024-09-158266Actual
38239107.002025-04-168213Actual
346220.002022-08-168263Budget
3585148.622025-01-1482213Actual
219598.002024-01-148226Actual
173575.012023-08-1682511Actual
733440.002022-11-168236Budget
986350.002023-01-148267Budget
3065120.002024-09-158246Actual
36535158.662025-02-148218Actual
3517622.002025-01-148246Actual
1697828.002023-08-168266Actual
3739533.002025-03-168216Actual
29734137.452024-08-158218Actual
2792869.672024-06-1582613Actual
183055.012023-09-1682211Actual
807870.002022-12-178214Budget
2021951.082023-11-168228Actual
1143574.002023-03-168214Actual
3177722.002024-10-158246Actual
340038.002022-08-168213Actual
2101222.002023-12-178246Actual
452340.002022-09-168213Budget
1559217.002023-07-178273Actual
1591316.002023-07-178256Actual
2819776.002024-07-168215Actual
762550.002022-11-168267Budget

Generated 2025-06-15 08:30:07.637 UTC