[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635913.532023-07-1782611Actual
3057036.002024-09-158216Actual
172343.002022-06-168236Actual
2674566.172024-05-1582213Actual
3426181.392024-12-168228Actual
2860864.722024-07-168228Actual
821750.002022-12-178215Budget
2488542.002024-04-158265Actual
1098251.002023-02-148267Actual
1117043.512023-02-148268Actual
307371.002022-07-178217Actual
1942419.912023-10-1682611Actual
503810.002022-09-168226Budget
2769136.932024-06-1582611Actual
499133.002022-09-168216Actual
1110930.002023-02-148228Budget
3582424.062025-01-1482113Actual
2733595.002024-06-158217Actual
3609481.002025-02-148264Actual
934046.002023-01-148215Actual
158336.002023-07-178226Actual
1218670.782023-03-168218Actual
1936411.402023-10-1682411Actual
2004122.002023-11-168266Actual
1594622.002023-07-178266Actual
59937.002022-05-168236Actual
3745034.002025-03-168236Actual
365145.002022-08-168264Actual
1092156.002023-02-148217Actual
508734.002022-09-168236Actual
3292714.002024-11-158256Actual
1411298.052023-05-168218Actual
1143470.002023-03-168214Budget
1963163.002023-11-168263Actual
470970.002022-09-168214Budget
616315.002022-10-168226Actual
2993630.552024-08-1582411Actual
947740.002023-01-148216Actual
966710.002023-01-148256Budget
1064113.002023-02-148226Actual
34233134.422024-12-168218Actual
2890136.932024-07-1682112Actual
3080279.002024-09-158267Actual
293517.002022-07-178256Actual
256122.892024-04-1582612Actual
1303622.002023-04-168256Actual
3305179.002024-11-158267Actual
1256266.002023-04-168214Actual
288829.002022-07-178246Actual
3494483.002025-01-148264Actual
3100811.402024-09-1582211Actual
3284710.002024-11-158226Actual
1574847.002023-07-178265Actual
380327.142025-03-1682212Actual
2540810.332024-04-1582311Actual
2239613.532024-01-1482311Actual
3133345.112024-09-1582613Actual
1068940.002023-02-148236Budget
1689330.002023-08-168236Actual
108130.002022-05-168268Budget
220646.542022-06-168268Actual
1514441.992023-06-168228Actual
2281750.002024-02-148215Actual
26303155.632024-05-158218Actual
3417563.002024-12-168267Actual
354011.002022-08-168273Actual
3632626.002025-02-148246Actual
378750.002022-08-168265Budget
3482464.002025-01-148263Actual
966812.002023-01-148256Actual
1176410.002023-03-168226Budget
1806576.002023-09-168217Actual
1603866.002023-07-178267Actual
3461557.142024-12-1682612Actual
390645.012025-04-1682511Actual
1092250.002023-02-148217Budget
1609698.052023-07-178218Actual
28105141.002024-07-168214Actual
2650613.532024-05-1582411Actual
3473239.852024-12-1682613Actual
484960.002022-09-168215Actual
1529110.332023-06-1682311Actual
2083950.002023-12-178215Actual
683330.002022-11-168263Budget
154435.012023-06-1682612Actual
3895546.502025-04-1682111Actual
513530.002022-09-168246Budget
3532784.002025-01-148267Actual
162443.952023-07-1782211Actual
1084233.002023-02-148266Actual
3154568.002024-10-158264Actual
2242315.652024-01-1482411Actual
116340.002022-06-168213Budget
728520.002022-11-168226Budget
164441.822023-07-1782212Actual
3358267.922024-11-1582613Actual
2124655.632023-12-178228Actual
2106827.002023-12-178266Actual
205381.822023-11-1682212Actual
2979675.322024-08-158268Actual
1485310.002023-06-168226Actual
340038.002022-08-168213Actual
1342555.632023-04-168268Actual
1892830.002023-10-168236Actual
2569784.002024-05-158213Actual
2198735.002024-01-148236Actual
3355043.362024-11-1582213Actual
299537.002022-07-178266Actual
2760337.992024-06-1582311Actual
1294236.002023-04-168236Actual
589538.002022-10-168264Actual
2786822.302024-06-1582113Actual
3594188.002025-02-148213Actual
1106084.422023-02-148218Actual
1697828.002023-08-168266Actual
2875526.292024-07-1682311Actual
396339.002022-08-168236Actual
2296429.002024-02-148236Actual
1490718.002023-06-168246Actual
677340.002022-11-168213Budget
999030.002023-01-148228Budget
3839467.002025-04-168264Actual
2870053.952024-07-1682111Actual
3656363.202025-02-148228Actual
3435262.462024-12-1682111Actual
284240.002022-07-178236Budget
860832.002022-12-178266Actual
433663.202022-08-168218Actual
185115.012023-09-1682612Actual
3668319.912025-02-1482211Actual
1387324.002023-05-168236Actual
3930366.172025-04-1682213Actual
2187436.002024-01-148265Actual
274431.002022-07-178216Actual
1860358.002023-10-168263Actual
75230.002022-05-168266Budget
2103816.002023-12-178256Actual
835944.002022-12-178216Actual
1256370.002023-04-168214Budget
738020.002022-11-168246Budget
346220.002022-08-168263Budget
3848784.002025-04-168265Actual
2193222.002024-01-148216Actual
1815882.902023-09-168218Actual
986350.002023-01-148267Budget
1405268.002023-05-168267Actual
1810045.002023-09-168267Actual
3438012.462024-12-1682211Actual
28580158.662024-07-168218Actual
2136610.332023-12-1782211Actual
2299017.002024-02-148246Actual
1461312.002023-06-168273Actual
2473012.002024-04-158273Actual
556840.482022-09-168268Actual
3322953.952024-11-1582111Actual
332130.002022-07-178268Budget
195754.002022-06-168217Actual
855010.002022-12-178256Budget
3860044.002025-04-168236Actual
1980847.002023-11-168215Actual
2411072.002024-03-158217Actual
2301619.002024-02-148256Actual
1323850.002023-04-168267Budget
3685427.362025-02-1482112Actual
2908145.112024-07-1682613Actual
30384112.002024-09-158214Actual
31510121.002024-10-158214Actual
1968827.002023-11-168273Actual
2234124.162024-01-1482111Actual
2988212.462024-08-1582211Actual
83460.002022-05-168217Budget
2364352.002024-03-158263Actual
300567.142024-08-1582212Actual
3035626.002024-09-158273Actual
2467364.002024-04-158263Actual
1098150.002023-02-148267Budget
3927636.342025-04-1682113Actual
3020745.112024-08-1582613Actual
1971655.002023-11-168214Actual
279310.002022-07-178226Budget
2216464.002024-01-148267Actual
3142562.002024-10-158263Actual
621140.002022-10-168236Actual
3467345.112024-12-1682113Actual
167414.002022-06-168226Actual
3665558.212025-02-1482111Actual
2009874.002023-11-168217Actual
321487.452022-07-178218Actual
3762687.002025-03-168267Actual
2245625.232024-01-1482611Actual
228540.002022-07-178213Budget
28050.002022-05-168264Budget
356146.082025-01-1482511Actual
299430.002022-07-178266Budget
986440.002023-01-148267Actual
3915636.932025-04-1682112Actual
3806664.592025-03-1682612Actual
1366344.002023-05-168264Actual
3788634.802025-03-1682411Actual
1759968.002023-09-168263Actual
827940.002022-12-178265Actual
2837125.002024-07-168246Actual
3865221.002025-04-168256Actual
3118212.462024-09-1582212Actual
3691543.312025-02-1482612Actual
3697346.872025-02-1482113Actual
28487127.002024-07-168217Actual
97550.002022-05-168218Budget
695970.002022-11-168214Budget
36149.002022-05-168215Actual
36535158.662025-02-148218Actual
1360126.002023-05-168273Actual
733440.002022-11-168236Budget
2039214.592023-11-1682411Actual
1739123.102023-08-1682611Actual
30264119.002024-09-158213Actual
140744.002022-06-168264Actual
30860170.782024-09-158218Actual
2878227.362024-07-1682411Actual
1350798.002023-05-168213Actual
2526151.082024-04-158228Actual
255801.822024-04-1582212Actual
2884328.422024-07-1682611Actual
939753.002023-01-148265Actual
3317173.812024-11-158268Actual
358870.002022-08-168214Actual
2789567.922024-06-1582213Actual
630610.002022-10-168256Budget
411830.002022-08-168266Budget
425848.002022-08-168267Actual
2066163.002023-12-178263Actual
1005248.052023-01-148268Actual
1901227.002023-10-168266Actual
1482626.002023-06-168216Actual
122030.002022-06-168263Budget
636423.002022-10-168266Actual
2174856.002024-01-148214Actual
203387.142023-11-1682211Actual
1881553.002023-10-168265Actual
1434915.652023-05-1682611Actual
3399941.002024-12-168236Actual
30767102.002024-09-158217Actual
69420.002022-05-168256Budget
181820.002022-06-168256Budget
603647.002022-10-168265Actual
3065120.002024-09-158246Actual
1703568.002023-08-168217Actual
3402527.002024-12-168246Actual
12986.002022-06-168273Actual
597359.002022-10-168215Actual
50238.002022-05-168216Actual
3328422.042024-11-1582311Actual
3780440.122025-03-1682111Actual
203657.142023-11-1682311Actual
1237436.002023-04-168213Actual
37684129.872025-03-168218Actual
108237.452022-05-168268Actual
1331650.002023-04-168218Budget
2823273.002024-07-168265Actual
691110.002022-11-168273Budget
2263958.002024-02-148263Actual
2236910.332024-01-1482211Actual
142625.012023-05-1682211Actual
795230.002022-12-178263Budget
2514087.002024-04-158217Actual
3266985.002024-11-158264Actual
3638529.002025-02-148266Actual
3712483.002025-03-168263Actual
38239107.002025-04-168213Actual
3523529.002025-01-148266Actual
2624371.002024-05-158267Actual
738127.002022-11-168246Actual
2917362.002024-08-158263Actual
38835135.932025-04-168218Actual
1588718.002023-07-178246Actual
556730.002022-09-168268Budget
901440.002023-01-148213Budget
1303520.002023-04-168256Budget
723638.002022-11-168216Actual
266265.012024-05-1582112Actual
860930.002022-12-178266Budget
36060137.002025-02-148214Actual
1414038.962023-05-168228Actual
260757.002022-07-178215Actual
2716513.002024-06-158226Actual
419745.002022-08-168217Actual
1627111.402023-07-1782311Actual
980464.002023-01-148217Actual
1309729.002023-04-168266Actual
477151.002022-09-168264Actual
152643.952023-06-1682211Actual
947640.002023-01-148216Budget
177028.002022-06-168246Actual
1992810.002023-11-168226Actual
1431611.402023-05-1682411Actual
3059717.002024-09-158226Actual
401130.002022-08-168246Budget
485050.002022-09-168215Budget
3724491.002025-03-168264Actual
1559217.002023-07-178273Actual
38359129.002025-04-168214Actual
907530.002023-01-148263Budget
1262450.002023-04-168264Budget
2045314.592023-11-1682611Actual
144341.822023-05-1682212Actual
2275934.002024-02-148264Actual
537940.002022-09-168267Budget
2754851.822024-06-1582111Actual
2990932.672024-08-1582311Actual
1712890.482023-08-168218Actual
2834547.002024-07-168236Actual
204199.272023-11-1682511Actual
1665270.002023-08-168214Actual
3901020.972025-04-1682311Actual
1251414.002023-04-168273Actual
3449549.702024-12-1682611Actual
3886352.602025-04-168228Actual
663338.962022-10-168228Actual
378329.272025-03-1682211Actual
31390115.002024-10-158213Actual
2370012.002024-03-158273Actual
228440.002022-07-178213Actual
1786932.002023-09-168216Actual
2831710.002024-07-168226Actual
2997033.742024-08-1582611Actual
3558725.232025-01-1482411Actual
9329.002022-05-168263Actual
3373122.002024-12-168273Actual
3062535.002024-09-158236Actual
2958429.002024-08-158266Actual
1157558.002023-03-168215Actual
419860.002022-08-168217Budget
508840.002022-09-168236Budget
29641109.002024-08-158217Actual
29734137.452024-08-158218Actual
433750.002022-08-168218Budget
1289212.002023-04-168226Actual
1045550.002023-02-148215Budget
307460.002022-07-178217Budget
2819776.002024-07-168215Actual
1975033.002023-11-168264Actual
3405118.002024-12-168256Actual
3877773.002025-04-168267Actual
37209135.002025-03-168214Actual
154838.002022-06-168265Actual
2591467.002024-05-158215Actual
3201373.812024-10-158228Actual
1176520.002023-03-168226Actual
3603220.002025-02-148273Actual
756660.002022-11-168217Budget
2499834.002024-04-158236Actual
2382151.002024-03-158215Actual
234521.002022-07-178263Actual
789333.002022-12-178213Actual
957340.002023-01-148236Budget
1733016.722023-08-1682411Actual
1493315.002023-06-168256Actual
37592101.002025-03-168217Actual
3673724.162025-02-1482411Actual
174761.822023-08-1682212Actual
2098633.002023-12-178236Actual
845540.002022-12-178236Budget
405716.002022-08-168256Actual
887638.962022-12-178228Actual
3183629.002024-10-158266Actual
669330.002022-10-168268Budget
20626106.002023-12-178213Actual
583570.002022-10-168214Budget
1395825.002023-05-168266Actual
789240.002022-12-178213Budget
55110.002022-05-168226Budget
3500295.002025-01-148215Actual
1771839.002023-09-168264Actual
1523623.102023-06-1682111Actual
2485041.002024-04-158215Actual
386637.002022-08-168216Actual
163255.012023-07-1782511Actual
3331120.972024-11-1582411Actual
2423049.572024-03-158228Actual
742710.002022-11-168256Budget
1476835.002023-06-168265Actual
42240.002022-05-168265Actual
444330.002022-08-168268Budget
1792436.002023-09-168236Actual
1298830.002023-04-168246Budget
709843.002022-11-168215Actual
214520.002022-06-168228Budget
2581977.002024-05-158214Actual
1890011.002023-10-168226Actual
1317650.002023-04-168217Budget
2517563.002024-04-158267Actual
2479229.002024-04-158264Actual
1998220.002023-11-168246Actual
1019125.002023-02-148263Actual
2642430.552024-05-1582111Actual
425740.002022-08-168267Budget
513418.002022-09-168246Actual
1026810.002023-02-148273Budget
2719343.002024-06-158236Actual
2074669.002023-12-178214Actual
962021.002023-01-148246Actual
3868534.002025-04-168266Actual
1276636.002023-04-168265Actual
1210750.002023-03-168267Budget
850322.002022-12-178246Actual
2142015.652023-12-1782411Actual
972530.002023-01-148266Budget
60040.002022-05-168236Budget
3177722.002024-10-158246Actual
2704780.002024-06-158215Actual
3367459.002024-12-168263Actual
277778.212024-06-1582212Actual
603550.002022-10-168265Budget
3703245.112025-02-1482613Actual
3800425.232025-03-1682112Actual
1190813.002023-03-168256Actual
3216027.362024-10-1582311Actual
2133818.842023-12-1782111Actual
650651.002022-10-168267Actual
3503756.002025-01-148265Actual
266605.012024-05-1582612Actual
1428915.652023-05-1682311Actual
452340.002022-09-168213Budget
907425.002023-01-148263Actual
401029.002022-08-168246Actual
3818276.692025-03-1682613Actual
1124840.002023-03-168213Budget
2843032.002024-07-168266Actual
396440.002022-08-168236Budget
3239739.852024-10-1582113Actual
3585148.622025-01-1482213Actual
2774939.062024-06-1582112Actual
1612445.022023-07-178228Actual
677245.002022-11-168213Actual
2093123.002023-12-178216Actual
1124945.002023-03-168213Actual
2432117.782024-03-1582111Actual
162730.002022-06-168216Budget
2765713.532024-06-1582511Actual
344619.272024-12-1682511Actual
715750.002022-11-168265Budget
1284530.002023-04-168216Budget
658450.002022-10-168218Budget
1866013.002023-10-168273Actual
3192789.002024-10-158267Actual
2633166.232024-05-158228Actual
2414454.002024-03-158267Actual
3733770.002025-03-168265Actual
3440730.552024-12-1682311Actual
3742211.002025-03-168226Actual
3098043.312024-09-1582111Actual
518110.002022-09-168256Budget
1323750.002023-04-168267Actual
3127425.812024-09-1582113Actual
2203912.002024-01-148256Actual
813850.002022-12-178264Budget

Generated 2025-06-15 18:59:53.003 UTC