[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154102.892023-06-1782112Actual
245813.952024-03-1682612Actual
15500117.002023-07-188213Actual
1106084.422023-02-158218Actual
1117043.512023-02-158268Actual
164441.822023-07-1882212Actual
1303622.002023-04-178256Actual
29734137.452024-08-168218Actual
3588446.872025-01-1582613Actual
3512213.002025-01-158226Actual
821750.002022-12-188215Budget
1730311.402023-08-1782311Actual
920170.002023-01-158214Budget
163255.012023-07-1882511Actual
874948.002022-12-188267Actual
621140.002022-10-178236Actual
3898320.972025-04-1782211Actual
19162125.332023-10-178218Actual
762654.002022-11-178267Actual
1621624.162023-07-1882111Actual
69316.002022-05-178256Actual
728520.002022-11-178226Budget
3355043.362024-11-1682213Actual
2955116.002024-08-168256Actual
326232.902022-07-188228Actual
1405268.002023-05-178267Actual
3668319.912025-02-1582211Actual
102238.962022-05-178228Actual
2083950.002023-12-188215Actual
803110.002022-12-188273Budget
2505010.002024-04-168256Actual
1317650.002023-04-178217Budget
1284431.002023-04-178216Actual
2228346.542024-01-158268Actual
2162989.002024-01-158213Actual
215725.012023-12-1882612Actual
1237540.002023-04-178213Budget
1026810.002023-02-158273Budget
203657.142023-11-1782311Actual
2245625.232024-01-1582611Actual
715845.002022-11-178265Actual
1906976.002023-10-178217Actual
3100811.402024-09-1682211Actual
3860044.002025-04-178236Actual
3724491.002025-03-178264Actual
313540.002022-07-188267Budget
26955106.002024-06-168214Actual
36260.002022-05-178215Budget
1485310.002023-06-178226Actual
3815141.602025-03-1782213Actual
33759108.002024-12-178214Actual
30264119.002024-09-168213Actual
621240.002022-10-178236Budget
2499834.002024-04-168236Actual
1387324.002023-05-178236Actual
1116930.002023-02-158268Budget
2976261.692024-08-168228Actual
97550.002022-05-178218Budget
2763028.422024-06-1682411Actual
195860.002022-06-178217Budget
34233134.422024-12-178218Actual
2774939.062024-06-1682112Actual
564632.002022-10-178213Actual
1149648.002023-03-178264Actual
36060137.002025-02-158214Actual
1609698.052023-07-188218Actual
1051350.002023-02-158265Budget
1588718.002023-07-188246Actual
1975033.002023-11-178264Actual
33109122.302024-11-168218Actual
2414454.002024-03-168267Actual
31893106.002024-10-168217Actual
178969.002023-09-178226Actual
33017115.002024-11-168217Actual
1665270.002023-08-178214Actual
3163876.002024-10-168265Actual
1069040.002023-02-158236Actual
957440.002023-01-158236Actual
113876.002023-03-178273Actual
1800824.002023-09-178266Actual
470970.002022-09-178214Budget
3868534.002025-04-178266Actual
709750.002022-11-178215Budget
3647783.002025-02-158267Actual
513530.002022-09-178246Budget
795326.002022-12-188263Actual
1936411.402023-10-1782411Actual
1678053.002023-08-178265Actual
3397111.002024-12-178226Actual
2019195.022023-11-178218Actual
1163854.002023-03-178265Actual
154838.002022-06-178265Actual
1887321.002023-10-178216Actual
64624.002022-05-178246Actual
578710.002022-10-178273Budget
29258110.002024-08-168214Actual
1535223.102023-06-1782611Actual
1157650.002023-03-178215Budget
386730.002022-08-178216Budget
3532784.002025-01-158267Actual
1336441.992023-04-178228Actual
1553556.002023-07-188263Actual
972425.002023-01-158266Actual
252942.002022-07-188264Actual
22062.002022-05-178214Actual
2106827.002023-12-188266Actual
3576664.592025-01-1582612Actual
1229630.002023-03-178268Budget
3290127.002024-11-168246Actual
2585453.002024-05-168264Actual
1910474.002023-10-178267Actual
284240.002022-07-188236Budget
201740.002022-06-178267Budget
1190720.002023-03-178256Budget
2890136.932024-07-1782112Actual
1294140.002023-04-178236Budget
116241.002022-06-178213Actual
1130820.002023-03-178263Budget
2166366.002024-01-158263Actual
3673724.162025-02-1582411Actual
3242464.412024-10-1682213Actual
1375833.002023-05-178265Actual
3405118.002024-12-178256Actual
531948.002022-09-178217Actual
3121653.952024-09-1682612Actual
2331918.842024-02-1582111Actual
1019125.002023-02-158263Actual
2636464.722024-05-168268Actual
1724820.972023-08-1782111Actual
1992810.002023-11-178226Actual
75331.002022-05-178266Actual
1342630.002023-04-178268Budget
2727828.002024-06-168266Actual
1600373.002023-07-188217Actual
2432117.782024-03-1682111Actual
1298932.002023-04-178246Actual
444445.022022-08-178268Actual
1110930.002023-02-158228Budget
3886352.602025-04-178228Actual
1594622.002023-07-188266Actual
3520215.002025-01-158256Actual
2745691.992024-06-168228Actual
3221411.402024-10-1682511Actual
1777638.002023-09-178215Actual
3296037.002024-11-168266Actual
167414.002022-06-178226Actual
245491.822024-03-1682212Actual
2222284.422024-01-158218Actual
2573261.002024-05-168263Actual
3806664.592025-03-1782612Actual
2579119.002024-05-168273Actual
770464.722022-11-178218Actual
508734.002022-09-178236Actual
550630.002022-09-178228Budget
83460.002022-05-178217Budget
2314173.002024-02-158267Actual
254628.212024-04-1682511Actual
3224730.552024-10-1682611Actual
89340.002022-05-178267Budget
181712.002022-06-178256Actual
3435262.462024-12-1782111Actual
3177722.002024-10-168246Actual
3553324.162025-01-1582211Actual
152643.952023-06-1782211Actual
452232.002022-09-178213Actual
102320.002022-05-178228Budget
26303155.632024-05-168218Actual
2039214.592023-11-1782411Actual
69420.002022-05-178256Budget
1765612.002023-09-178273Actual
2124655.632023-12-188228Actual
37592101.002025-03-178217Actual
2852271.002024-07-178267Actual
9329.002022-05-178263Actual
1942419.912023-10-1782611Actual
1998220.002023-11-178246Actual
3183629.002024-10-168266Actual
326320.002022-07-188228Budget
2290925.002024-02-158216Actual
3363998.002024-12-178213Actual
835944.002022-12-188216Actual
358870.002022-08-178214Actual
868860.002022-12-188217Budget
1707048.002023-08-178267Actual
193105.012023-10-1782211Actual
756575.002022-11-178217Actual
1143470.002023-03-178214Budget
3408326.002024-12-178266Actual
1031762.002023-02-158214Actual
1411298.052023-05-178218Actual
1309630.002023-04-178266Budget
3148225.002024-10-168273Actual
1013135.002023-02-158213Actual
1037638.002023-02-158264Actual
83351.002022-05-178217Actual
1243622.002023-04-178263Actual
868751.002022-12-188217Actual
3455331.612024-12-1782112Actual
234430.002022-07-188263Budget
2938666.002024-08-168265Actual
1186025.002023-03-178246Actual
3780440.122025-03-1782111Actual
64730.002022-05-178246Budget
2781061.402024-06-1682612Actual
683330.002022-11-178263Budget
411939.002022-08-178266Actual
2645213.532024-05-1682211Actual
709843.002022-11-178215Actual
2440315.652024-03-1682411Actual
194821.822023-10-1782112Actual
2116051.002023-12-188267Actual
3762687.002025-03-178267Actual
195091.822023-10-1782212Actual
1256266.002023-04-178214Actual
266540.002022-07-188265Budget
2078142.002023-12-188264Actual
3585148.622025-01-1582213Actual
37684129.872025-03-178218Actual
3047776.002024-09-168215Actual
2467364.002024-04-168263Actual
1792436.002023-09-178236Actual
59937.002022-05-178236Actual
187925.002022-06-178266Actual
1795016.002023-09-178246Actual
3266985.002024-11-168264Actual
225141.822024-01-1582112Actual
3071025.002024-09-168266Actual
425740.002022-08-178267Budget
3051268.002024-09-168265Actual
172440.002022-06-178236Budget
524032.002022-09-178266Actual
204199.272023-11-1782511Actual
3550543.312025-01-1582111Actual
2831710.002024-07-178226Actual
583479.002022-10-178214Actual
3812432.832025-03-1782113Actual
3388677.002024-12-178265Actual
386637.002022-08-178216Actual
484960.002022-09-178215Actual
332245.022022-07-188268Actual
391510.002022-08-178226Budget
644375.002022-10-178217Actual
3665558.212025-02-1582111Actual
887638.962022-12-188228Actual
1898012.002023-10-178256Actual
2385647.002024-03-168265Actual
365050.002022-08-178264Budget
1612445.022023-07-188228Actual
9943104.112023-01-158218Actual
2360895.002024-03-168213Actual
3276281.002024-11-168265Actual
845640.002022-12-188236Actual
485050.002022-09-178215Budget
307460.002022-07-188217Budget
3239739.852024-10-1682113Actual
835840.002022-12-188216Budget
2508327.002024-04-168266Actual
277778.212024-06-1682212Actual
3092290.482024-09-168268Actual
1715637.452023-08-178228Actual
2382151.002024-03-168215Actual
3035626.002024-09-168273Actual
2642430.552024-05-1682111Actual
184783.952023-09-1782112Actual
148568.002022-06-178215Actual
50330.002022-05-178216Budget
3245741.602024-10-1682613Actual
30384112.002024-09-168214Actual
597450.002022-10-178215Budget
518110.002022-09-178256Budget
1392515.002023-05-178256Actual
1523623.102023-06-1782111Actual
242310.002022-07-188273Budget
3703245.112025-02-1582613Actual
1615867.752023-07-188268Actual
2103816.002023-12-188256Actual
3570539.062025-01-1582112Actual
3417563.002024-12-178267Actual
1662428.002023-08-178273Actual
279310.002022-07-188226Budget
733340.002022-11-178236Actual
821852.002022-12-188215Actual
1733016.722023-08-1782411Actual
140650.002022-06-178264Budget
1190813.002023-03-178256Actual
193377.142023-10-1782311Actual
1821960.172023-09-178268Actual
630514.002022-10-178256Actual
1289310.002023-04-178226Budget
1149750.002023-03-178264Budget
2540810.332024-04-1682311Actual
972530.002023-01-158266Budget
616315.002022-10-178226Actual
1237436.002023-04-178213Actual
28147.002022-05-178264Actual
1395825.002023-05-178266Actual
247082.002022-07-188214Actual
3556026.292025-01-1582311Actual
2296429.002024-02-158236Actual
3927636.342025-04-1782113Actual
952514.002023-01-158226Actual
2656715.652024-05-1682611Actual
1467533.002023-06-178264Actual
2947111.002024-08-168226Actual
17310.002022-05-178273Budget
934046.002023-01-158215Actual
1051442.002023-02-158265Actual
266265.012024-05-1682112Actual
513418.002022-09-178246Actual
570824.002022-10-178263Actual
174491.822023-08-1782112Actual
781331.382022-11-178268Actual
2087352.002023-12-188265Actual
860832.002022-12-188266Actual
2819776.002024-07-178215Actual
2611613.002024-05-168256Actual
2411072.002024-03-168217Actual
1309729.002023-04-178266Actual
378329.272025-03-1782211Actual
1565540.002023-07-188264Actual
3517622.002025-01-158246Actual
3659763.202025-02-158268Actual
3287537.002024-11-168236Actual
1037750.002023-02-158264Budget
1691920.002023-08-178246Actual
630610.002022-10-178256Budget
1818638.962023-09-178228Actual
2299017.002024-02-158246Actual
255801.822024-04-1682212Actual
2624371.002024-05-168267Actual
1389920.002023-05-178246Actual
42240.002022-05-178265Actual
28487127.002024-07-178217Actual
2025263.202023-11-178268Actual
1323750.002023-04-178267Actual
1073733.002023-02-158246Actual
2949944.002024-08-168236Actual
289297.142024-07-1782212Actual
3020745.112024-08-1682613Actual
3458112.462024-12-1782212Actual
1810045.002023-09-178267Actual
234285.012024-02-1582511Actual
195754.002022-06-178217Actual
2423049.572024-03-168228Actual
1204550.002023-03-178217Budget
1835911.402023-09-1782411Actual
1668735.002023-08-178264Actual
3282041.002024-11-168216Actual
3358267.922024-11-1682613Actual
1276636.002023-04-178265Actual
855010.002022-12-188256Budget
3774684.422025-03-178268Actual
419860.002022-08-178217Budget
1517848.052023-06-178268Actual
1860358.002023-10-178263Actual
1586133.002023-07-188236Actual
401130.002022-08-178246Budget
3509529.002025-01-158216Actual
3494483.002025-01-158264Actual
603647.002022-10-178265Actual
3771287.452025-03-178228Actual
893520.002022-12-188268Budget
691110.002022-11-178273Budget
2174856.002024-01-158214Actual
477151.002022-09-178264Actual
658450.002022-10-178218Budget
15116110.172023-06-178218Actual
12986.002022-06-178273Actual
288097.142024-07-1782511Actual
3624543.002025-02-158216Actual
3065120.002024-09-168246Actual
1005248.052023-01-158268Actual
27428123.812024-06-168218Actual
1995632.002023-11-178236Actual
24638106.002024-04-168213Actual
2721930.002024-06-168246Actual
589450.002022-10-178264Budget
2884328.422024-07-1782611Actual
2236910.332024-01-1582211Actual
1362947.002023-05-178214Actual
2074669.002023-12-188214Actual
42140.002022-05-178265Budget
340140.002022-08-178213Budget
564740.002022-10-178213Budget
1124840.002023-03-178213Budget
3204773.812024-10-168268Actual
29641109.002024-08-168217Actual
2802073.002024-07-178263Actual
3251498.002024-11-168213Actual
391418.002022-08-178226Actual
372948.002022-08-178215Actual
3059717.002024-09-168226Actual
209588.002023-12-188226Actual
695863.002022-11-178214Actual
1928224.162023-10-1782111Actual
16532102.002023-08-178213Actual
3635220.002025-02-158256Actual
91527.002023-01-158273Actual
2098633.002023-12-188236Actual
1635913.532023-07-1882611Actual
1591316.002023-07-188256Actual
3745034.002025-03-178236Actual
162443.952023-07-1882211Actual
1919055.632023-10-178228Actual
2529554.112024-04-168268Actual
957340.002023-01-158236Budget
2136610.332023-12-1882211Actual
293620.002022-07-188256Budget
1482626.002023-06-178216Actual
1428915.652023-05-1782311Actual
3340329.482024-11-1682112Actual
1878038.002023-10-178215Actual
2985452.892024-08-1682111Actual
3192789.002024-10-168267Actual
313639.002022-07-188267Actual
3845272.002025-04-178215Actual
3594188.002025-02-158213Actual
762550.002022-11-178267Budget
1045651.002023-02-158215Actual
321550.002022-07-188218Budget
3254959.002024-11-168263Actual
986440.002023-01-158267Actual
3515038.002025-01-158236Actual
2872814.592024-07-1782211Actual
30860170.782024-09-168218Actual
860930.002022-12-188266Budget
3785933.742025-03-1782311Actual
3685427.362025-02-1582112Actual
458220.002022-09-178263Budget
419745.002022-08-178217Actual
1229537.452023-03-178268Actual
2364352.002024-03-168263Actual
1872239.002023-10-178264Actual
2514087.002024-04-168217Actual
3691543.312025-02-1582612Actual
1223530.002023-03-178228Budget
1434915.652023-05-1782611Actual
27928.002022-07-188226Actual
3827460.002025-04-178263Actual
2543510.332024-04-1682411Actual
1493315.002023-06-178256Actual
3180317.002024-10-168256Actual
663230.002022-10-178228Budget
1674553.002023-08-178215Actual
140744.002022-06-178264Actual
2687080.002024-06-168263Actual
2935184.002024-08-168215Actual
616210.002022-10-178226Budget
3500295.002025-01-158215Actual
1064113.002023-02-158226Actual
260860.002022-07-188215Budget
1143574.002023-03-178214Actual
2789567.922024-06-1682213Actual
1771839.002023-09-178264Actual
2769136.932024-06-1682611Actual
1473356.002023-06-178215Actual
2569784.002024-05-168213Actual
1488131.002023-06-178236Actual
3272784.002024-11-168215Actual
3656363.202025-02-158228Actual
220646.542022-06-178268Actual
939753.002023-01-158265Actual
3482464.002025-01-158263Actual
55110.002022-05-178226Budget
1196627.002023-03-178266Actual
3503756.002025-01-158265Actual
2724514.002024-06-168256Actual

Generated 2025-06-16 08:09:08.151 UTC