[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-08-118273Budget
1523623.102023-05-1182111Actual
907530.002022-12-098263Budget
279310.002022-06-118226Budget
2904867.922024-06-1082213Actual
187830.002022-05-118266Budget
860832.002022-11-118266Actual
164753.952023-06-1182612Actual
34789107.002024-12-098213Actual
920170.002022-12-098214Budget
2526151.082024-03-108228Actual
3771287.452025-02-088228Actual
2591467.002024-04-098215Actual
986350.002022-12-098267Budget
1068940.002023-01-098236Budget
3857217.002025-03-118226Actual
874948.002022-11-118267Actual
1289310.002023-03-118226Budget
425740.002022-07-118267Budget
214520.002022-05-118228Budget
2807726.002024-06-108273Actual
550630.002022-08-118228Budget
346220.002022-07-118263Budget
38359129.002025-03-118214Actual
2405319.002024-02-088266Actual
3520215.002024-12-098256Actual
1629814.592023-06-1182411Actual
3183629.002024-09-098266Actual
1959796.002023-10-118213Actual
205112.892023-10-1182112Actual
3668319.912025-01-0982211Actual
2304927.002024-01-098266Actual
1892830.002023-09-108236Actual
2467364.002024-03-108263Actual
220530.002022-05-118268Budget
142625.012023-04-1082211Actual
1730311.402023-07-1182311Actual
1084330.002023-01-098266Budget
3204773.812024-09-098268Actual
245813.952024-02-0882612Actual
247170.002022-06-118214Budget
194821.822023-09-1082112Actual
3515038.002024-12-098236Actual
962021.002022-12-098246Actual
1303622.002023-03-118256Actual
2864261.692024-06-108268Actual
289297.142024-06-1082212Actual
3730286.002025-02-088215Actual
234285.012024-01-0982511Actual
3718126.002025-02-088273Actual
244303.952024-02-0882511Actual
2569784.002024-04-098213Actual
1395825.002023-04-108266Actual
3753534.002025-02-088266Actual
164172.892023-06-1182112Actual
2923027.002024-07-108273Actual
358870.002022-07-118214Actual
172343.002022-05-118236Actual
2674566.172024-04-0982213Actual
1895415.002023-09-108246Actual
1298830.002023-03-118246Budget
154838.002022-05-118265Actual
3550543.312024-12-0982111Actual
29258110.002024-07-108214Actual
597359.002022-09-108215Actual
835944.002022-11-118216Actual
3260634.002024-10-108273Actual
762550.002022-10-118267Budget
444330.002022-07-118268Budget
3210549.702024-09-0982111Actual
89441.002022-04-108267Actual
1423419.912023-04-1082111Actual
1196627.002023-02-088266Actual
1405268.002023-04-108267Actual
2239613.532023-12-0982311Actual
2440315.652024-02-0882411Actual
2514087.002024-03-108217Actual
625933.002022-09-108246Actual
1284431.002023-03-118216Actual
2875526.292024-06-1082311Actual
116241.002022-05-118213Actual
3747629.002025-02-088246Actual
184783.952023-08-1182112Actual
1514441.992023-05-118228Actual
907425.002022-12-098263Actual
2112556.002023-11-118217Actual
2890136.932024-06-1082112Actual
162730.002022-05-118216Budget
589538.002022-09-108264Actual
274530.002022-06-118216Budget
621140.002022-09-108236Actual
616315.002022-09-108226Actual
1739123.102023-07-1182611Actual
50330.002022-04-108216Budget
980464.002022-12-098217Actual
256122.892024-03-1082612Actual
1124945.002023-02-088213Actual
947740.002022-12-098216Actual
1366344.002023-04-108264Actual
183863.952023-08-1182511Actual
2935184.002024-07-108215Actual
650651.002022-09-108267Actual
235193.952024-01-0982112Actual
1431611.402023-04-1082411Actual
2499834.002024-03-108236Actual
2789567.922024-05-1082213Actual
868751.002022-11-118217Actual
1428915.652023-04-1082311Actual
1574847.002023-06-118265Actual
3597567.002025-01-098263Actual
2774939.062024-05-1082112Actual
378750.002022-07-118265Budget
1336530.002023-03-118228Budget
3148225.002024-09-098273Actual
1815882.902023-08-118218Actual
868860.002022-11-118217Budget
36535158.662025-01-098218Actual
97550.002022-04-108218Budget
144341.822023-04-1082212Actual
1800824.002023-08-118266Actual
3009049.702024-07-1082612Actual
253813.952024-03-1082211Actual
2402118.002024-02-088256Actual
691110.002022-10-118273Budget
193377.142023-09-1082311Actual
193919.272023-09-1082511Actual
2346119.912024-01-0982611Actual
3201373.812024-09-098228Actual
3638529.002025-01-098266Actual
503914.002022-08-118226Actual
1389920.002023-04-108246Actual
3284710.002024-10-108226Actual
3057036.002024-08-108216Actual
1683832.002023-07-118216Actual
2529554.112024-03-108268Actual
1768450.002023-08-118214Actual
3002834.802024-07-1082112Actual
1031762.002023-01-098214Actual
3239739.852024-09-0982113Actual
1467533.002023-05-118264Actual
3177722.002024-09-098246Actual
260366.002024-04-098226Actual
2337413.532024-01-0982311Actual
2988212.462024-07-1082211Actual
129910.002022-05-118273Budget
411830.002022-07-118266Budget
209588.002023-11-118226Actual
616210.002022-09-108226Budget
1401756.002023-04-108217Actual
255801.822024-03-1082212Actual
3903736.932025-03-1182411Actual
733440.002022-10-118236Budget
611430.002022-09-108216Budget
1662428.002023-07-118273Actual
1936411.402023-09-1082411Actual
332130.002022-06-118268Budget
1360126.002023-04-108273Actual
3745034.002025-02-088236Actual
356146.082024-12-0982511Actual
2087352.002023-11-118265Actual
55110.002022-04-108226Budget
1586133.002023-06-118236Actual
22604100.002024-01-098213Actual
444445.022022-07-118268Actual
30264119.002024-08-108213Actual
663338.962022-09-108228Actual
134770.002022-05-118214Budget
31510121.002024-09-098214Actual
168658.002023-07-118226Actual
3235.002022-04-108213Actual
97478.362022-04-108218Actual
1724820.972023-07-1182111Actual
69316.002022-04-108256Actual
1559217.002023-06-118273Actual
3898320.972025-03-1182211Actual
3889767.752025-03-118268Actual
1697828.002023-07-118266Actual
550746.542022-08-118228Actual
152643.952023-05-1182211Actual
1806576.002023-08-118217Actual
683330.002022-10-118263Budget
1262552.002023-03-118264Actual
2786822.302024-05-1082113Actual
1084233.002023-01-098266Actual
564740.002022-09-108213Budget
770550.002022-10-118218Budget
1580629.002023-06-118216Actual
3594188.002025-01-098213Actual
2831710.002024-06-108226Actual
518218.002022-08-118256Actual
1615867.752023-06-118268Actual
3160380.002024-09-098215Actual
2382151.002024-02-088215Actual
1243720.002023-03-118263Budget
3558725.232024-12-0982411Actual
203657.142023-10-1182311Actual
19162125.332023-09-108218Actual
288829.002022-06-118246Actual
1733016.722023-07-1182411Actual
1262450.002023-03-118264Budget
3322953.952024-10-1082111Actual
284143.002022-06-118236Actual
36149.002022-04-108215Actual
3762687.002025-02-088267Actual
2228346.542023-12-098268Actual
3503756.002024-12-098265Actual
3895546.502025-03-1182111Actual
3071025.002024-08-108266Actual
215725.012023-11-1182612Actual
1051442.002023-01-098265Actual
882850.002022-11-118218Budget
3080279.002024-08-108267Actual
1303520.002023-03-118256Budget
3700052.132025-01-0982213Actual
3216027.362024-09-0982311Actual
3815141.602025-02-0882213Actual
2432117.782024-02-0882111Actual
636530.002022-09-108266Budget
570920.002022-09-108263Budget
775230.002022-10-118228Budget
2473012.002024-03-108273Actual
405810.002022-07-118256Budget
518110.002022-08-118256Budget
485050.002022-08-118215Budget
185115.012023-08-1182612Actual
411939.002022-07-118266Actual
3163876.002024-09-098265Actual
452232.002022-08-118213Actual
2290925.002024-01-098216Actual
2549519.912024-03-1082611Actual
2166366.002023-12-098263Actual
875050.002022-11-118267Budget
1106084.422023-01-098218Actual
1059234.002023-01-098216Actual
260757.002022-06-118215Actual
1906976.002023-09-108217Actual
284240.002022-06-118236Budget
3862622.002025-03-118246Actual
564632.002022-09-108213Actual
1665270.002023-07-118214Actual
1375833.002023-04-108265Actual
1694513.002023-07-118256Actual
2281750.002024-01-098215Actual
378329.272025-02-0882211Actual
1026910.002023-01-098273Actual
438451.082022-07-118228Actual
1759968.002023-08-118263Actual
3774684.422025-02-088268Actual
3750220.002025-02-088256Actual
36060137.002025-01-098214Actual
3458112.462024-11-1082212Actual
1045550.002023-01-098215Budget
2245625.232023-12-0982611Actual
1210750.002023-02-088267Budget
3130145.112024-08-1082213Actual
933950.002022-12-098215Budget
2713829.002024-05-108216Actual
1005120.002022-12-098268Budget
2396933.002024-02-088236Actual
195754.002022-05-118217Actual
249706.002024-03-108226Actual
245491.822024-02-0882212Actual
243498.212024-02-0882211Actual
789240.002022-11-118213Budget
821852.002022-11-118215Actual
1703568.002023-07-118217Actual
1171730.002023-02-088216Budget
242310.002022-06-118273Budget
1031670.002023-01-098214Budget
1594622.002023-06-118266Actual
1588718.002023-06-118246Actual
38742114.002025-03-118217Actual
999030.002022-12-098228Budget
38239107.002025-03-118213Actual
3106227.362024-08-1082411Actual
2285138.002024-01-098265Actual
60040.002022-04-108236Budget
396440.002022-07-118236Budget
2517563.002024-03-108267Actual
775332.902022-10-118228Actual
2372864.002024-02-088214Actual
3429463.202024-11-108268Actual
368827.142025-01-0982212Actual
3230535.872024-09-0982112Actual
3573316.722024-12-0982212Actual
644460.002022-09-108217Budget
35292102.002024-12-098217Actual
229366.002024-01-098226Actual
3679628.422025-01-0982611Actual
2222284.422023-12-098218Actual
3635220.002025-01-098256Actual
756575.002022-10-118217Actual
1777638.002023-08-118215Actual
625830.002022-09-108246Budget
205695.012023-10-1182612Actual
164441.822023-06-1182212Actual
37209135.002025-02-088214Actual
986440.002022-12-098267Actual
2360895.002024-02-088213Actual
1414038.962023-04-108228Actual
33759108.002024-11-108214Actual
365145.002022-07-118264Actual
3665558.212025-01-0982111Actual
2019195.022023-10-118218Actual
438530.002022-07-118228Budget
1833211.402023-08-1182311Actual
1019020.002023-01-098263Budget
219598.002023-12-098226Actual
3833118.002025-03-118273Actual
2212963.002023-12-098217Actual
2947111.002024-07-108226Actual
1276550.002023-03-118265Budget
789333.002022-11-118213Actual
2236910.332023-12-0982211Actual
1157650.002023-02-088215Budget
266657.002022-06-118265Actual
1229630.002023-02-088268Budget
1157558.002023-02-088215Actual
214443.512022-05-118228Actual
980360.002022-12-098217Budget
33017115.002024-10-108217Actual
850322.002022-11-118246Actual
3367459.002024-11-108263Actual
1535223.102023-05-1182611Actual
177130.002022-05-118246Budget
2611613.002024-04-098256Actual
813950.002022-11-118264Actual
663230.002022-09-108228Budget
3839467.002025-03-118264Actual
3251498.002024-10-108213Actual
2823273.002024-06-108265Actual
42140.002022-04-108265Budget
195091.822023-09-1082212Actual
3100811.402024-08-1082211Actual
1362947.002023-04-108214Actual
2737076.002024-05-108267Actual
2543510.332024-03-1082411Actual
1786932.002023-08-118216Actual
2792869.672024-05-1082613Actual
1668735.002023-07-118264Actual
3739533.002025-02-088216Actual
1013040.002023-01-098213Budget
952420.002022-12-098226Budget
3609481.002025-01-098264Actual
1323750.002023-03-118267Actual
1051350.002023-01-098265Budget
1218750.002023-02-088218Budget
1490718.002023-05-118246Actual
2000813.002023-10-118256Actual
2399522.002024-02-088246Actual
3133345.112024-08-1082613Actual
32634141.002024-10-108214Actual
1868863.002023-09-108214Actual
2727828.002024-05-108266Actual
391418.002022-07-118226Actual
1461312.002023-05-118273Actual
728418.002022-10-118226Actual
2721930.002024-05-108246Actual
28487127.002024-06-108217Actual
181820.002022-05-118256Budget
1612445.022023-06-118228Actual
701850.002022-10-118264Budget
1998220.002023-10-118246Actual
3242464.412024-09-0982213Actual
2475863.002024-03-108214Actual
2216464.002023-12-098267Actual
2494322.002024-03-108216Actual
1984338.002023-10-118265Actual
3435262.462024-11-1082111Actual
2310664.002024-01-098217Actual
3865221.002025-03-118256Actual
893520.002022-11-118268Budget
3901020.972025-03-1182311Actual
3627211.002025-01-098226Actual
83460.002022-04-108217Budget
2299017.002024-01-098246Actual
1138610.002023-02-088273Budget
3109636.932024-08-1082611Actual
2391432.002024-02-088216Actual
64624.002022-04-108246Actual
225141.822023-12-0982112Actual
17564114.002023-08-118213Actual
3118212.462024-08-1082212Actual
709843.002022-10-118215Actual
386730.002022-07-118216Budget
3624543.002025-01-098216Actual
2633166.232024-04-098228Actual
2938666.002024-07-108265Actual
1098251.002023-01-098267Actual
2004122.002023-10-118266Actual
2929363.002024-07-108264Actual
17310.002022-04-108273Budget
3426181.392024-11-108228Actual
1117043.512023-01-098268Actual
2819776.002024-06-108215Actual
1992810.002023-10-118226Actual
3355043.362024-10-1082213Actual
1496622.002023-05-118266Actual
683230.002022-10-118263Actual
1689330.002023-07-118236Actual
1627111.402023-06-1182311Actual
2148115.652023-11-1182611Actual
920072.002022-12-098214Actual
972425.002022-12-098266Actual
50238.002022-04-108216Actual
167414.002022-05-118226Actual
470970.002022-08-118214Budget
1237540.002023-03-118213Budget
3276281.002024-10-108265Actual
957440.002022-12-098236Actual
994250.002022-12-098218Budget
260860.002022-06-118215Budget
3509529.002024-12-098216Actual
1928224.162023-09-1082111Actual
1810045.002023-08-118267Actual
2650613.532024-04-0982411Actual
34140111.002024-11-108217Actual
307371.002022-06-118217Actual
1656760.002023-07-118263Actual
340140.002022-07-118213Budget
3358267.922024-10-1082613Actual
1565540.002023-06-118264Actual
2990932.672024-07-1082311Actual
3845272.002025-03-118215Actual
1176520.002023-02-088226Actual
3812432.832025-02-0882113Actual
3886352.602025-03-118228Actual
3062535.002024-08-108236Actual
3615289.002025-01-098215Actual
1143470.002023-02-088214Budget
1110841.992023-01-098228Actual
1176410.002023-02-088226Budget
3047776.002024-08-108215Actual
893629.872022-11-118268Actual
2645213.532024-04-0982211Actual
2426367.752024-02-088268Actual
1392515.002023-04-108256Actual
373050.002022-07-118215Budget
3500295.002024-12-098215Actual
2683599.002024-05-108213Actual
3685427.362025-01-0982112Actual
1792436.002023-08-118236Actual
344619.272024-11-1082511Actual
491247.002022-08-118265Actual
245222.892024-02-0882112Actual
3379469.002024-11-108264Actual
1350798.002023-04-108213Actual
386637.002022-07-118216Actual
379135.012025-02-0882511Actual
532060.002022-08-118217Budget
254628.212024-03-1082511Actual
887638.962022-11-118228Actual
3154568.002024-09-098264Actual
3408326.002024-11-108266Actual
326232.902022-06-118228Actual
3067717.002024-08-108256Actual
756660.002022-10-118217Budget
795326.002022-11-118263Actual
3494483.002024-12-098264Actual
36442118.002025-01-098217Actual
144072.892023-04-1082112Actual
860930.002022-11-118266Budget

Generated 2025-05-10 21:04:41.322 UTC