[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437611.402024-02-1682311Actual
1898012.002023-09-188256Actual
1936411.402023-09-1882411Actual
9329.002022-04-188263Actual
2988212.462024-07-1882211Actual
1482626.002023-05-198216Actual
1130926.002023-02-168263Actual
2414454.002024-02-168267Actual
17310.002022-04-188273Budget
3774684.422025-02-168268Actual
2949944.002024-07-188236Actual
2242315.652023-12-1782411Actual
733340.002022-10-198236Actual
3292714.002024-10-188256Actual
3700052.132025-01-1782213Actual
1612445.022023-06-198228Actual
616210.002022-09-188226Budget
3860044.002025-03-198236Actual
616315.002022-09-188226Actual
508840.002022-08-198236Budget
3815141.602025-02-1682213Actual
38239107.002025-03-198213Actual
2245625.232023-12-1782611Actual
3624543.002025-01-178216Actual
775332.902022-10-198228Actual
307371.002022-06-198217Actual
102320.002022-04-188228Budget
3886352.602025-03-198228Actual
3080279.002024-08-188267Actual
952514.002022-12-178226Actual
2609016.002024-04-178246Actual
181820.002022-05-198256Budget
3175141.002024-09-178236Actual
3221411.402024-09-1782511Actual
144341.822023-04-1882212Actual
2162989.002023-12-178213Actual
1092250.002023-01-178217Budget
3733770.002025-02-168265Actual
2426367.752024-02-168268Actual
167510.002022-05-198226Budget
42240.002022-04-188265Actual
723638.002022-10-198216Actual
247082.002022-06-198214Actual
901536.002022-12-178213Actual
255801.822024-03-1882212Actual
2624371.002024-04-178267Actual
29138113.002024-07-188213Actual
3218731.612024-09-1782411Actual
644375.002022-09-188217Actual
1890011.002023-09-188226Actual
83460.002022-04-188217Budget
1092156.002023-01-178217Actual
3103533.742024-08-1882311Actual
28147.002022-04-188264Actual
255532.892024-03-1882112Actual
508734.002022-08-198236Actual
1781148.002023-08-198265Actual
194821.822023-09-1882112Actual
3895546.502025-03-1982111Actual
2952525.002024-07-188246Actual
1243720.002023-03-198263Budget
901440.002022-12-178213Budget
3909843.312025-03-1982611Actual
378750.002022-07-198265Budget
3408326.002024-11-188266Actual
3679628.422025-01-1782611Actual
2385647.002024-02-168265Actual
148660.002022-05-198215Budget
926050.002022-12-178264Budget
3918416.722025-03-1982212Actual
2346119.912024-01-1782611Actual
225141.822023-12-1782112Actual
3730286.002025-02-168215Actual
35385134.422024-12-178218Actual
405716.002022-07-198256Actual
2721930.002024-05-188246Actual
1317650.002023-03-198217Budget
756575.002022-10-198217Actual
3322953.952024-10-1882111Actual
28105141.002024-06-188214Actual
1523623.102023-05-1982111Actual
34909129.002024-12-178214Actual
2281750.002024-01-178215Actual
2774939.062024-05-1882112Actual
2290925.002024-01-178216Actual
2382151.002024-02-168215Actual
1051442.002023-01-178265Actual
3399941.002024-11-188236Actual
3848784.002025-03-198265Actual
3313760.172024-10-188228Actual
1210750.002023-02-168267Budget
597359.002022-09-188215Actual
1026810.002023-01-178273Budget
2997033.742024-07-1882611Actual
148568.002022-05-198215Actual
354011.002022-07-198273Actual
154102.892023-05-1982112Actual
3426181.392024-11-188228Actual
35292102.002024-12-178217Actual
2142015.652023-11-1982411Actual
1362947.002023-04-188214Actual
2620892.002024-04-178217Actual
3458112.462024-11-1882212Actual
2423049.572024-02-168228Actual
142625.012023-04-1882211Actual
3558725.232024-12-1782411Actual
972425.002022-12-178266Actual
1600373.002023-06-198217Actual
1171730.002023-02-168216Budget
947740.002022-12-178216Actual
26303155.632024-04-178218Actual
1514441.992023-05-198228Actual
3812432.832025-02-1682113Actual
215392.892023-11-1982112Actual
2985452.892024-07-1882111Actual
3133345.112024-08-1882613Actual
3017552.132024-07-1882213Actual
344619.272024-11-1882511Actual
3098043.312024-08-1882111Actual
1434915.652023-04-1882611Actual
2904867.922024-06-1882213Actual
3009049.702024-07-1882612Actual
3901020.972025-03-1982311Actual
164441.822023-06-1982212Actual
3632626.002025-01-178246Actual
625830.002022-09-188246Budget
234430.002022-06-198263Budget
1064113.002023-01-178226Actual
3933660.902025-03-1982613Actual
2360895.002024-02-168213Actual
401130.002022-07-198246Budget
36149.002022-04-188215Actual
411939.002022-07-198266Actual
499030.002022-08-198216Budget
3169636.002024-09-178216Actual
12986.002022-05-198273Actual
3440730.552024-11-1882311Actual
138458.002023-04-188226Actual
3325720.972024-10-1882211Actual
691110.002022-10-198273Budget
3544773.812024-12-178268Actual
980360.002022-12-178217Budget
228440.002022-06-198213Actual
1342555.632023-03-198268Actual
2322743.512024-01-178228Actual
578710.002022-09-188273Budget
1251414.002023-03-198273Actual
1106084.422023-01-178218Actual
2212963.002023-12-178217Actual
1464160.002023-05-198214Actual
245813.952024-02-1682612Actual
531948.002022-08-198217Actual
2890136.932024-06-1882112Actual
116340.002022-05-198213Budget
2716513.002024-05-188226Actual
2687080.002024-05-188263Actual
1336441.992023-03-198228Actual
1810045.002023-08-198267Actual
3352338.092024-10-1882113Actual
1797610.002023-08-198256Actual
3718126.002025-02-168273Actual
2819776.002024-06-188215Actual
669330.002022-09-188268Budget
1627111.402023-06-1982311Actual
1975033.002023-10-198264Actual
3296037.002024-10-188266Actual
1878038.002023-09-188215Actual
1881553.002023-09-188265Actual
3373122.002024-11-188273Actual
3930366.172025-03-1982213Actual
1196627.002023-02-168266Actual
1059330.002023-01-178216Budget
3230535.872024-09-1782112Actual
2013345.002023-10-198267Actual
3703245.112025-01-1782613Actual
845640.002022-11-198236Actual
29734137.452024-07-188218Actual
2340115.652024-01-1782411Actual
22170.002022-04-188214Budget
2535325.232024-03-1882111Actual
2446425.232024-02-1682611Actual
3235.002022-04-188213Actual
334317.142024-10-1882212Actual
25233105.632024-03-188218Actual
3739533.002025-02-168216Actual
1455668.002023-05-198263Actual
2187436.002023-12-178265Actual
3609481.002025-01-178264Actual
3745034.002025-02-168236Actual
245222.892024-02-1682112Actual
3627211.002025-01-178226Actual
742710.002022-10-198256Budget
3509529.002024-12-178216Actual
28050.002022-04-188264Budget
2432117.782024-02-1682111Actual
1037750.002023-01-178264Budget
3385272.002024-11-188215Actual
952420.002022-12-178226Budget
229366.002024-01-178226Actual
545899.572022-08-198218Actual
1237436.002023-03-198213Actual
3921861.402025-03-1982612Actual
2967678.002024-07-188267Actual
1276550.002023-03-198265Budget
513418.002022-08-198246Actual
1707048.002023-07-198267Actual
80309.002022-11-198273Actual
966812.002022-12-178256Actual
396339.002022-07-198236Actual
260757.002022-06-198215Actual
813950.002022-11-198264Actual
947640.002022-12-178216Budget
3857217.002025-03-198226Actual
1186025.002023-02-168246Actual
2727828.002024-05-188266Actual
2045314.592023-10-1982611Actual
550630.002022-08-198228Budget
1276636.002023-03-198265Actual
3473239.852024-11-1882613Actual
16532102.002023-07-198213Actual
9943104.112022-12-178218Actual
1045550.002023-01-178215Budget
934046.002022-12-178215Actual
1729.002022-04-188273Actual
183863.952023-08-1982511Actual
21218113.202023-11-198218Actual
650540.002022-09-188267Budget
2704780.002024-05-188215Actual
1323850.002023-03-198267Budget
850220.002022-11-198246Budget
2724514.002024-05-188256Actual
1237540.002023-03-198213Budget
2843032.002024-06-188266Actual
3394438.002024-11-188216Actual
789333.002022-11-198213Actual
1928224.162023-09-1882111Actual
3697346.872025-01-1782113Actual
172440.002022-05-198236Budget
926156.002022-12-178264Actual
1124840.002023-02-168213Budget
2136610.332023-11-1982211Actual
2479229.002024-03-188264Actual
1110930.002023-01-178228Budget
3092290.482024-08-188268Actual
50238.002022-04-188216Actual
2958429.002024-07-188266Actual
3806664.592025-02-1682612Actual
3051268.002024-08-188265Actual
201843.002022-05-198267Actual
154740.002022-05-198265Budget
2222284.422023-12-178218Actual
2549519.912024-03-1882611Actual
3833118.002025-03-198273Actual
887730.002022-11-198228Budget
1106150.002023-01-178218Budget
396440.002022-07-198236Budget
3251498.002024-10-188213Actual
1323750.002023-03-198267Actual
122129.002022-05-198263Actual
1635913.532023-06-1982611Actual
939753.002022-12-178265Actual
3160380.002024-09-178215Actual
113876.002023-02-168273Actual
1078320.002023-01-178256Actual
621240.002022-09-188236Budget
64730.002022-04-188246Budget
2399522.002024-02-168246Actual
3115436.932024-08-1882112Actual
2579119.002024-04-178273Actual
2009874.002023-10-198217Actual
3785933.742025-02-1682311Actual
284143.002022-06-198236Actual
3588446.872024-12-1782613Actual
1229537.452023-02-168268Actual
1586133.002023-06-198236Actual
50330.002022-04-188216Budget
1143574.002023-02-168214Actual
3615289.002025-01-178215Actual
3753534.002025-02-168266Actual
1674553.002023-07-198215Actual
477151.002022-08-198264Actual
3029969.002024-08-188263Actual
564740.002022-09-188213Budget
17564114.002023-08-198213Actual
1428915.652023-04-1882311Actual
715750.002022-10-198265Budget
340038.002022-07-198213Actual
1473356.002023-05-198215Actual
177130.002022-05-198246Budget
340140.002022-07-198213Budget
2947111.002024-07-188226Actual
411830.002022-07-198266Budget
835840.002022-11-198216Budget
1490718.002023-05-198246Actual
3573316.722024-12-1782212Actual
701850.002022-10-198264Budget
3002834.802024-07-1882112Actual
37209135.002025-02-168214Actual
172768.212023-07-1982211Actual
2066163.002023-11-198263Actual
2420288.962024-02-168218Actual
3276281.002024-10-188265Actual
1689330.002023-07-198236Actual
1303520.002023-03-198256Budget
564632.002022-09-188213Actual
42140.002022-04-188265Budget
2301619.002024-01-178256Actual
167414.002022-05-198226Actual
29258110.002024-07-188214Actual
1372358.002023-04-188215Actual
29641109.002024-07-188217Actual
225475.012023-12-1782612Actual
31510121.002024-09-178214Actual
3057036.002024-08-188216Actual
1559217.002023-06-198273Actual
3213324.162024-09-1782211Actual
3334532.672024-10-1882611Actual
3618759.002025-01-178265Actual
3067717.002024-08-188256Actual
3564732.672024-12-1782611Actual
1401756.002023-04-188217Actual
3163876.002024-09-178265Actual
2594958.002024-04-178265Actual
1703568.002023-07-198217Actual
644460.002022-09-188217Budget
3245741.602024-09-1782613Actual
1423419.912023-04-1882111Actual
2737076.002024-05-188267Actual
1505865.002023-05-198267Actual
658450.002022-09-188218Budget
1360126.002023-04-188273Actual
3355043.362024-10-1882213Actual
321550.002022-06-198218Budget
254628.212024-03-1882511Actual
3630041.002025-01-178236Actual
683230.002022-10-198263Actual
75331.002022-04-188266Actual
3088860.172024-08-188228Actual
1603866.002023-06-198267Actual
1405268.002023-04-188267Actual
36442118.002025-01-178217Actual
1354271.002023-04-188263Actual
2540810.332024-03-1882311Actual
1730311.402023-07-1982311Actual
368827.142025-01-1782212Actual
2802073.002024-06-188263Actual
3517622.002024-12-178246Actual
828050.002022-11-198265Budget
1724820.972023-07-1982111Actual
3340329.482024-10-1882112Actual
3224730.552024-09-1782611Actual
939850.002022-12-178265Budget
83351.002022-04-188217Actual
266265.012024-04-1782112Actual
3635220.002025-01-178256Actual
209588.002023-11-198226Actual
893629.872022-11-198268Actual
513530.002022-08-198246Budget
239415.002024-02-168226Actual
3482464.002024-12-178263Actual
621140.002022-09-188236Actual
234285.012024-01-1782511Actual
2236910.332023-12-1782211Actual
1149750.002023-02-168264Budget
425740.002022-07-198267Budget
152643.952023-05-1982211Actual
1942419.912023-09-1882611Actual
933950.002022-12-178215Budget
2765713.532024-05-1882511Actual
1157650.002023-02-168215Budget
2071814.002023-11-198273Actual
1270461.002023-03-198215Actual
1461312.002023-05-198273Actual
3071025.002024-08-188266Actual
1668735.002023-07-198264Actual
55013.002022-04-188226Actual
1833211.402023-08-1982311Actual
882966.232022-11-198218Actual
15500117.002023-06-198213Actual
34140111.002024-11-188217Actual
1163750.002023-02-168265Budget
1417448.052023-04-188268Actual
193919.272023-09-1882511Actual
2529554.112024-03-188268Actual
748630.002022-10-198266Budget
3041989.002024-08-188264Actual
775230.002022-10-198228Budget
1678053.002023-07-198265Actual
2025263.202023-10-198268Actual
728418.002022-10-198226Actual
26955106.002024-05-188214Actual
636423.002022-09-188266Actual
346323.002022-07-198263Actual
2823273.002024-06-188265Actual
164753.952023-06-1982612Actual
2228346.542023-12-178268Actual
134662.002022-05-198214Actual
1580629.002023-06-198216Actual
1138610.002023-02-168273Budget
532060.002022-08-198217Budget
228540.002022-06-198213Budget
3020745.112024-07-1882613Actual
3503756.002024-12-178265Actual
1827719.912023-08-1982111Actual
882850.002022-11-198218Budget
770550.002022-10-198218Budget
1289212.002023-03-198226Actual
277778.212024-05-1882212Actual
274431.002022-06-198216Actual
1565540.002023-06-198264Actual
3862622.002025-03-198246Actual
1117043.512023-01-178268Actual
1868863.002023-09-188214Actual
1777638.002023-08-198215Actual
129910.002022-05-198273Budget
9230.002022-04-188263Budget
1562052.002023-06-198214Actual
3927636.342025-03-1982113Actual
2083950.002023-11-198215Actual
299537.002022-06-198266Actual
3865221.002025-03-198256Actual
252850.002022-06-198264Budget
1073630.002023-01-178246Budget
821852.002022-11-198215Actual
1026910.002023-01-178273Actual
2884328.422024-06-1882611Actual
28487127.002024-06-188217Actual
650651.002022-09-188267Actual
2304927.002024-01-178266Actual
691010.002022-10-198273Actual
3685427.362025-01-1782112Actual
3216027.362024-09-1782311Actual
2719343.002024-05-188236Actual
260860.002022-06-198215Budget
214520.002022-05-198228Budget
419860.002022-07-198217Budget
1922445.022023-09-188268Actual
1069040.002023-01-178236Actual
247170.002022-06-198214Budget
1984338.002023-10-198265Actual
583570.002022-09-188214Budget
1800824.002023-08-198266Actual
3523529.002024-12-178266Actual
3839467.002025-03-198264Actual
288097.142024-06-1882511Actual
915310.002022-12-178273Budget
1431611.402023-04-1882411Actual
386730.002022-07-198216Budget
3676412.462025-01-1782511Actual
2296429.002024-01-178236Actual
1414038.962023-04-188228Actual
762550.002022-10-198267Budget
518110.002022-08-198256Budget
1157558.002023-02-168215Actual
695863.002022-10-198214Actual
2569784.002024-04-178213Actual
893520.002022-11-198268Budget
279310.002022-06-198226Budget
3818276.692025-02-1682613Actual
2299017.002024-01-178246Actual

Generated 2025-05-18 09:01:12.304 UTC