[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9943104.112023-01-158218Actual
2985452.892024-08-1682111Actual
3388677.002024-12-178265Actual
2184056.002024-01-158215Actual
1895415.002023-10-178246Actual
29138113.002024-08-168213Actual
1270461.002023-04-178215Actual
2128049.572023-12-188268Actual
1565540.002023-07-188264Actual
789333.002022-12-188213Actual
42240.002022-05-178265Actual
354110.002022-08-178273Budget
663338.962022-10-178228Actual
234285.012024-02-1582511Actual
3582424.062025-01-1582113Actual
307460.002022-07-188217Budget
3679628.422025-02-1582611Actual
962021.002023-01-158246Actual
187925.002022-06-178266Actual
2222284.422024-01-158218Actual
1157558.002023-03-178215Actual
3426181.392024-12-178228Actual
2944432.002024-08-168216Actual
2611613.002024-05-168256Actual
2852271.002024-07-178267Actual
781420.002022-11-178268Budget
3638529.002025-02-158266Actual
378859.002022-08-178265Actual
1827719.912023-09-1782111Actual
220646.542022-06-178268Actual
22604100.002024-02-158213Actual
1919055.632023-10-178228Actual
1051350.002023-02-158265Budget
234521.002022-07-188263Actual
583479.002022-10-178214Actual
3903736.932025-04-1782411Actual
245813.952024-03-1682612Actual
1910474.002023-10-178267Actual
947640.002023-01-158216Budget
795230.002022-12-188263Budget
31510121.002024-10-168214Actual
2446425.232024-03-1682611Actual
167414.002022-06-178226Actual
1431611.402023-05-1782411Actual
1733016.722023-08-1782411Actual
1806576.002023-09-178217Actual
334317.142024-11-1682212Actual
3860044.002025-04-178236Actual
3192789.002024-10-168267Actual
30384112.002024-09-168214Actual
3340.002022-05-178213Budget
1124840.002023-03-178213Budget
1703568.002023-08-178217Actual
1084330.002023-02-158266Budget
2993630.552024-08-1682411Actual
762550.002022-11-178267Budget
524130.002022-09-178266Budget
3573316.722025-01-1582212Actual
2136610.332023-12-1882211Actual
3898320.972025-04-1782211Actual
2372864.002024-03-168214Actual
2843032.002024-07-178266Actual
164753.952023-07-1882612Actual
1045550.002023-02-158215Budget
1331650.002023-04-178218Budget
2704780.002024-06-168215Actual
181712.002022-06-178256Actual
2031025.232023-11-1782111Actual
2990932.672024-08-1682311Actual
513418.002022-09-178246Actual
34233134.422024-12-178218Actual
3930366.172025-04-1782213Actual
344619.272024-12-1782511Actual
570920.002022-10-178263Budget
508840.002022-09-178236Budget
201740.002022-06-178267Budget
3148225.002024-10-168273Actual
59937.002022-05-178236Actual
691010.002022-11-178273Actual
3785933.742025-03-1782311Actual
2346119.912024-02-1582611Actual
37209135.002025-03-178214Actual
491150.002022-09-178265Budget
3287537.002024-11-168236Actual
177130.002022-06-178246Budget
926156.002023-01-158264Actual
173575.012023-08-1782511Actual
3815141.602025-03-1782213Actual
2172012.002024-01-158273Actual
55110.002022-05-178226Budget
2322743.512024-02-158228Actual
396339.002022-08-178236Actual
3500295.002025-01-158215Actual
3800425.232025-03-1782112Actual
225141.822024-01-1582112Actual
1786932.002023-09-178216Actual
2674566.172024-05-1682213Actual
89340.002022-05-178267Budget
108130.002022-05-178268Budget
2875526.292024-07-1782311Actual
1336530.002023-04-178228Budget
1878038.002023-10-178215Actual
733340.002022-11-178236Actual
1098251.002023-02-158267Actual
3895546.502025-04-1782111Actual
3889767.752025-04-178268Actual
2727828.002024-06-168266Actual
3014820.552024-08-1682113Actual
2000813.002023-11-178256Actual
3868534.002025-04-178266Actual
901536.002023-01-158213Actual
2124655.632023-12-188228Actual
368827.142025-02-1582212Actual
738127.002022-11-178246Actual
2039214.592023-11-1782411Actual
1143470.002023-03-178214Budget
933950.002023-01-158215Budget
1815882.902023-09-178218Actual
1473356.002023-06-178215Actual
391418.002022-08-178226Actual
770464.722022-11-178218Actual
2890136.932024-07-1782112Actual
2864261.692024-07-178268Actual
444445.022022-08-178268Actual
2074669.002023-12-188214Actual
2609016.002024-05-168246Actual
1795016.002023-09-178246Actual
24638106.002024-04-168213Actual
195403.952023-10-1782612Actual
2754851.822024-06-1682111Actual
695863.002022-11-178214Actual
2935184.002024-08-168215Actual
234430.002022-07-188263Budget
1629814.592023-07-1882411Actual
2296429.002024-02-158236Actual
3397111.002024-12-178226Actual
3733770.002025-03-178265Actual
229366.002024-02-158226Actual
215725.012023-12-1882612Actual
1928224.162023-10-1782111Actual
3367459.002024-12-178263Actual
1303622.002023-04-178256Actual
184783.952023-09-1782112Actual
477151.002022-09-178264Actual
882850.002022-12-188218Budget
2242315.652024-01-1582411Actual
1196730.002023-03-178266Budget
3065120.002024-09-168246Actual
69316.002022-05-178256Actual
2769136.932024-06-1682611Actual
195091.822023-10-1782212Actual
1064113.002023-02-158226Actual
3630041.002025-02-158236Actual
452340.002022-09-178213Budget
835840.002022-12-188216Budget
204199.272023-11-1782511Actual
3239739.852024-10-1682113Actual
611531.002022-10-178216Actual
1005248.052023-01-158268Actual
3169636.002024-10-168216Actual
2488542.002024-04-168265Actual
2087352.002023-12-188265Actual
1181339.002023-03-178236Actual
2786822.302024-06-1682113Actual
1078320.002023-02-158256Actual
3806664.592025-03-1782612Actual
1130926.002023-03-178263Actual
709750.002022-11-178215Budget
860832.002022-12-188266Actual
2606429.002024-05-168236Actual
378329.272025-03-1782211Actual
2178229.002024-01-158264Actual
260366.002024-05-168226Actual
3057036.002024-09-168216Actual
3405118.002024-12-178256Actual
3671026.292025-02-1582311Actual
1309630.002023-04-178266Budget
425740.002022-08-178267Budget
1045651.002023-02-158215Actual
3886352.602025-04-178228Actual
2573261.002024-05-168263Actual
762654.002022-11-178267Actual
2774939.062024-06-1682112Actual
3827460.002025-04-178263Actual
144341.822023-05-1782212Actual
1294140.002023-04-178236Budget
3458112.462024-12-1782212Actual
266605.012024-05-1682612Actual
728418.002022-11-178226Actual
1051442.002023-02-158265Actual
1116930.002023-02-158268Budget
372948.002022-08-178215Actual
142625.012023-05-1782211Actual
195754.002022-06-178217Actual
2066163.002023-12-188263Actual
2216464.002024-01-158267Actual
3160380.002024-10-168215Actual
3346548.632024-11-1682612Actual
2364352.002024-03-168263Actual
1037638.002023-02-158264Actual
1270350.002023-04-178215Budget
293517.002022-07-188256Actual
1502384.002023-06-178217Actual
2207225.002024-01-158266Actual
1243622.002023-04-178263Actual
242210.002022-07-188273Actual
2529554.112024-04-168268Actual
1243720.002023-04-178263Budget
2376347.002024-03-168264Actual
3017552.132024-08-1682213Actual
411830.002022-08-178266Budget
38239107.002025-04-178213Actual
1821960.172023-09-178268Actual
2019195.022023-11-178218Actual
2947111.002024-08-168226Actual
2370012.002024-03-168273Actual
244303.952024-03-1682511Actual
340038.002022-08-178213Actual
1163854.002023-03-178265Actual
3127425.812024-09-1682113Actual
3865221.002025-04-178256Actual
3394438.002024-12-178216Actual
775332.902022-11-178228Actual
1980847.002023-11-178215Actual
3133345.112024-09-1682613Actual
994250.002023-01-158218Budget
2591467.002024-05-168215Actual
37684129.872025-03-178218Actual
2579119.002024-05-168273Actual
952420.002023-01-158226Budget
2813969.002024-07-178264Actual
3106227.362024-09-1682411Actual
245491.822024-03-1682212Actual
1662428.002023-08-178273Actual
3276281.002024-11-168265Actual
274530.002022-07-188216Budget
466012.002022-09-178273Actual
723740.002022-11-178216Budget
3177722.002024-10-168246Actual
2549519.912024-04-1682611Actual
1428915.652023-05-1782311Actual
1729.002022-05-178273Actual
597450.002022-10-178215Budget
3213324.162024-10-1682211Actual
2958429.002024-08-168266Actual
396440.002022-08-178236Budget
27428123.812024-06-168218Actual
2093123.002023-12-188216Actual
887730.002022-12-188228Budget
2272460.002024-02-158214Actual
636423.002022-10-178266Actual
31390115.002024-10-168213Actual
3305179.002024-11-168267Actual
1674553.002023-08-178215Actual
152643.952023-06-1782211Actual
999157.142023-01-158228Actual
36149.002022-05-178215Actual
154102.892023-06-1782112Actual
2009874.002023-11-178217Actual
2269625.002024-02-158273Actual
1149750.002023-03-178264Budget
34909129.002025-01-158214Actual
205381.822023-11-1782212Actual
2614919.002024-05-168266Actual
2745691.992024-06-168228Actual
545899.572022-09-178218Actual
3647783.002025-02-158267Actual
391510.002022-08-178226Budget
2967678.002024-08-168267Actual
365050.002022-08-178264Budget
299430.002022-07-188266Budget
3857217.002025-04-178226Actual
214473.952023-12-1882511Actual
2166366.002024-01-158263Actual
3697346.872025-02-1582113Actual
3379469.002024-12-178264Actual
2708056.002024-06-168265Actual
1777638.002023-09-178215Actual
2198735.002024-01-158236Actual
663230.002022-10-178228Budget
683230.002022-11-178263Actual
174761.822023-08-1782212Actual
499030.002022-09-178216Budget
390645.012025-04-1782511Actual
38742114.002025-04-178217Actual
1906976.002023-10-178217Actual
3245741.602024-10-1682613Actual
2411072.002024-03-168217Actual
3597567.002025-02-158263Actual
589538.002022-10-178264Actual
411939.002022-08-178266Actual
1005120.002023-01-158268Budget
3632626.002025-02-158246Actual
29734137.452024-08-168218Actual
966812.002023-01-158256Actual
33109122.302024-11-168218Actual
2437611.402024-03-1682311Actual
1387324.002023-05-178236Actual
1251510.002023-04-178273Budget
3603220.002025-02-158273Actual
164172.892023-07-1882112Actual
603550.002022-10-178265Budget
3041989.002024-09-168264Actual
2013345.002023-11-178267Actual
1218750.002023-03-178218Budget
175075.012023-08-1782612Actual
158336.002023-07-188226Actual
3877773.002025-04-178267Actual
3130145.112024-09-1682213Actual
2585453.002024-05-168264Actual
419860.002022-08-178217Budget
1689330.002023-08-178236Actual
2440315.652024-03-1682411Actual
1026810.002023-02-158273Budget
28580158.662024-07-178218Actual
321550.002022-07-188218Budget
266265.012024-05-1682112Actual
893629.872022-12-188268Actual
380327.142025-03-1782212Actual
2025263.202023-11-178268Actual
1354271.002023-05-178263Actual
2671822.302024-05-1682113Actual
36060137.002025-02-158214Actual
249706.002024-04-168226Actual
2187436.002024-01-158265Actual
405716.002022-08-178256Actual
1130820.002023-03-178263Budget
3408326.002024-12-178266Actual
1073630.002023-02-158246Budget
2884328.422024-07-1782611Actual
228540.002022-07-188213Budget
3251498.002024-11-168213Actual
1668735.002023-08-178264Actual
1176520.002023-03-178226Actual
1461312.002023-06-178273Actual
255532.892024-04-1682112Actual
265332.892024-05-1682511Actual
2839720.002024-07-178256Actual
3780440.122025-03-1782111Actual
2976261.692024-08-168228Actual
1467533.002023-06-178264Actual
256122.892024-04-1682612Actual
1019125.002023-02-158263Actual
1992810.002023-11-178226Actual
2645213.532024-05-1682211Actual
1571341.002023-07-188215Actual
2228346.542024-01-158268Actual
966710.002023-01-158256Budget
3363998.002024-12-178213Actual
3067717.002024-09-168256Actual
513530.002022-09-178246Budget
1323850.002023-04-178267Budget
340140.002022-08-178213Budget
1110841.992023-02-158228Actual
358870.002022-08-178214Actual
3355043.362024-11-1682213Actual
2420288.962024-03-168218Actual
1026910.002023-02-158273Actual
2174856.002024-01-158214Actual
1317650.002023-04-178217Budget
2908145.112024-07-1782613Actual
3473239.852024-12-1782613Actual
1529110.332023-06-1782311Actual
1106084.422023-02-158218Actual
194821.822023-10-1782112Actual
1810045.002023-09-178267Actual
1069040.002023-02-158236Actual
3352338.092024-11-1682113Actual
83460.002022-05-178217Budget
3482464.002025-01-158263Actual
828050.002022-12-188265Budget
2423049.572024-03-168228Actual
807973.002022-12-188214Actual
893520.002022-12-188268Budget
1603866.002023-07-188267Actual
1186130.002023-03-178246Budget
1138610.002023-03-178273Budget
901440.002023-01-158213Budget
2642430.552024-05-1682111Actual
205112.892023-11-1782112Actual
260860.002022-07-188215Budget
2902136.342024-07-1782113Actual
1223428.352023-03-178228Actual
3292714.002024-11-168256Actual
691110.002022-11-178273Budget
3745034.002025-03-178236Actual
1171635.002023-03-178216Actual
650651.002022-10-178267Actual
356146.082025-01-1582511Actual
1833211.402023-09-1782311Actual
1073733.002023-02-158246Actual
1350798.002023-05-178213Actual
288829.002022-07-188246Actual
3833118.002025-04-178273Actual
2997033.742024-08-1682611Actual
1968827.002023-11-178273Actual
266540.002022-07-188265Budget
508734.002022-09-178236Actual
134662.002022-06-178214Actual
3266985.002024-11-168264Actual
1190813.002023-03-178256Actual
219598.002024-01-158226Actual
1276636.002023-04-178265Actual
1417448.052023-05-178268Actual
1559217.002023-07-188273Actual
625830.002022-10-178246Budget
3523529.002025-01-158266Actual
193919.272023-10-1782511Actual
3503756.002025-01-158265Actual
1323750.002023-04-178267Actual
855010.002022-12-188256Budget
2716513.002024-06-168226Actual
144655.012023-05-1782612Actual
1366344.002023-05-178264Actual
3839467.002025-04-178264Actual
1678053.002023-08-178265Actual
840620.002022-12-188226Budget
485050.002022-09-178215Budget
1019020.002023-02-158263Budget
2299017.002024-02-158246Actual
162443.952023-07-1882211Actual
307371.002022-07-188217Actual
1256266.002023-04-178214Actual
253813.952024-04-1682211Actual
874948.002022-12-188267Actual
2285138.002024-02-158265Actual
17310.002022-05-178273Budget
868751.002022-12-188217Actual
748630.002022-11-178266Budget
470970.002022-09-178214Budget
83351.002022-05-178217Actual
1505865.002023-06-178267Actual
770550.002022-11-178218Budget
2021951.082023-11-178228Actual
452232.002022-09-178213Actual
1866013.002023-10-178273Actual
1294236.002023-04-178236Actual
2624371.002024-05-168267Actual
1493315.002023-06-178256Actual
2382151.002024-03-168215Actual
1289310.002023-04-178226Budget
2263958.002024-02-158263Actual
2479229.002024-04-168264Actual
564632.002022-10-178213Actual
354011.002022-08-178273Actual
3691543.312025-02-1582612Actual
1818638.962023-09-178228Actual
300567.142024-08-1682212Actual
12986.002022-06-178273Actual
807870.002022-12-188214Budget
2139316.722023-12-1882311Actual
845540.002022-12-188236Budget
1210839.002023-03-178267Actual
433750.002022-08-178218Budget
2399522.002024-03-168246Actual
2116051.002023-12-188267Actual
1037750.002023-02-158264Budget
38835135.932025-04-178218Actual
2494322.002024-04-168216Actual
1835911.402023-09-1782411Actual
80309.002022-12-188273Actual
203657.142023-11-1782311Actual
2045314.592023-11-1782611Actual
503914.002022-09-178226Actual
3322953.952024-11-1682111Actual
1482626.002023-06-178216Actual
2467364.002024-04-168263Actual
3385272.002024-12-178215Actual
621140.002022-10-178236Actual
31985137.452024-10-168218Actual

Generated 2025-06-16 11:42:04.163 UTC