[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002023-01-018215Budget
2337413.532024-02-0182311Actual
3346548.632024-11-0282612Actual
658576.842022-10-038218Actual
1565540.002023-07-048264Actual
1229537.452023-03-038268Actual
55013.002022-05-038226Actual
813950.002022-12-048264Actual
293517.002022-07-048256Actual
715845.002022-11-038265Actual
1354271.002023-05-038263Actual
1323850.002023-04-038267Budget
1842014.592023-09-0382611Actual
27428123.812024-06-028218Actual
835944.002022-12-048216Actual
952420.002023-01-018226Budget
1342555.632023-04-038268Actual
524130.002022-09-038266Budget
173575.012023-08-0382511Actual
636423.002022-10-038266Actual
2997033.742024-08-0282611Actual
1878038.002023-10-038215Actual
2581977.002024-05-028214Actual
1270350.002023-04-038215Budget
1417448.052023-05-038268Actual
20626106.002023-12-048213Actual
2837125.002024-07-038246Actual
64624.002022-05-038246Actual
636530.002022-10-038266Budget
3927636.342025-04-0382113Actual
379135.012025-03-0382511Actual
326320.002022-07-048228Budget
1064010.002023-02-018226Budget
2713829.002024-06-028216Actual
518110.002022-09-038256Budget
167414.002022-06-038226Actual
2039214.592023-11-0382411Actual
999030.002023-01-018228Budget
550746.542022-09-038228Actual
2370012.002024-03-028273Actual
3700052.132025-02-0182213Actual
1157650.002023-03-038215Budget
2045314.592023-11-0382611Actual
3251498.002024-11-028213Actual
1995632.002023-11-038236Actual
3065120.002024-09-028246Actual
433663.202022-08-038218Actual
1411298.052023-05-038218Actual
1600373.002023-07-048217Actual
3730286.002025-03-038215Actual
1919055.632023-10-038228Actual
195403.952023-10-0382612Actual
36535158.662025-02-018218Actual
1464160.002023-06-038214Actual
564632.002022-10-038213Actual
3169636.002024-10-028216Actual
2896344.382024-07-0382612Actual
2172012.002024-01-018273Actual
396440.002022-08-038236Budget
621240.002022-10-038236Budget
860930.002022-12-048266Budget
583479.002022-10-038214Actual
2834547.002024-07-038236Actual
1143574.002023-03-038214Actual
284143.002022-07-048236Actual
2813969.002024-07-038264Actual
2201322.002024-01-018246Actual
2475863.002024-04-028214Actual
3017552.132024-08-0282213Actual
980360.002023-01-018217Budget
2704780.002024-06-028215Actual
2955116.002024-08-028256Actual
2385647.002024-03-028265Actual
2733595.002024-06-028217Actual
1733016.722023-08-0382411Actual
195860.002022-06-038217Budget
3245741.602024-10-0282613Actual
3488127.002025-01-018273Actual
2275934.002024-02-018264Actual
187830.002022-06-038266Budget
140650.002022-06-038264Budget
3352338.092024-11-0282113Actual
1157558.002023-03-038215Actual
3296037.002024-11-028266Actual
3624543.002025-02-018216Actual
2860864.722024-07-038228Actual
2671822.302024-05-0282113Actual
2754851.822024-06-0282111Actual
701946.002022-11-038264Actual
887638.962022-12-048228Actual
926050.002023-01-018264Budget
313639.002022-07-048267Actual
83460.002022-05-038217Budget
2774939.062024-06-0282112Actual
332245.022022-07-048268Actual
27928.002022-07-048226Actual
3718126.002025-03-038273Actual
907425.002023-01-018263Actual
1084233.002023-02-018266Actual
513418.002022-09-038246Actual
438530.002022-08-038228Budget
16532102.002023-08-038213Actual
597450.002022-10-038215Budget
3933660.902025-04-0382613Actual
532060.002022-09-038217Budget
827940.002022-12-048265Actual
2947111.002024-08-028226Actual
2967678.002024-08-028267Actual
1026910.002023-02-018273Actual
2929363.002024-08-028264Actual
538039.002022-09-038267Actual
3233948.632024-10-0282612Actual
37592101.002025-03-038217Actual
2823273.002024-07-038265Actual
887730.002022-12-048228Budget
1971655.002023-11-038214Actual
1171635.002023-03-038216Actual
650540.002022-10-038267Budget
1810045.002023-09-038267Actual
3313760.172024-11-028228Actual
1181339.002023-03-038236Actual
1936411.402023-10-0382411Actual
3429463.202024-12-038268Actual
1190813.002023-03-038256Actual
3509529.002025-01-018216Actual
518218.002022-09-038256Actual
142625.012023-05-0382211Actual
3340329.482024-11-0282112Actual
1336441.992023-04-038228Actual
3373122.002024-12-038273Actual
1827719.912023-09-0382111Actual
162730.002022-06-038216Budget
630610.002022-10-038256Budget
25233105.632024-04-028218Actual
3679628.422025-02-0182611Actual
245813.952024-03-0282612Actual
2535325.232024-04-0282111Actual
3921861.402025-04-0382612Actual
34789107.002025-01-018213Actual
33759108.002024-12-038214Actual
2334712.462024-02-0182211Actual
3163876.002024-10-028265Actual
69420.002022-05-038256Budget
3047776.002024-09-028215Actual
2222284.422024-01-018218Actual
3059717.002024-09-028226Actual
868751.002022-12-048217Actual
3848784.002025-04-038265Actual
1707048.002023-08-038267Actual
1251510.002023-04-038273Budget
2614919.002024-05-028266Actual
2683599.002024-06-028213Actual
1163854.002023-03-038265Actual
365145.002022-08-038264Actual
2142015.652023-12-0482411Actual
1906976.002023-10-038217Actual
425848.002022-08-038267Actual
1392515.002023-05-038256Actual
1005120.002023-01-018268Budget
2446425.232024-03-0282611Actual
2301619.002024-02-018256Actual
1562052.002023-07-048214Actual
807870.002022-12-048214Budget
803110.002022-12-048273Budget
962021.002023-01-018246Actual
1284530.002023-04-038216Budget
288097.142024-07-0382511Actual
821750.002022-12-048215Budget
3582424.062025-01-0182113Actual
2139316.722023-12-0482311Actual
1289310.002023-04-038226Budget
3857217.002025-04-038226Actual
3057036.002024-09-028216Actual
2952525.002024-08-028246Actual
3573316.722025-01-0182212Actual
3276281.002024-11-028265Actual
537940.002022-09-038267Budget
1303622.002023-04-038256Actual
356146.082025-01-0182511Actual
444330.002022-08-038268Budget
1223530.002023-03-038228Budget
3532784.002025-01-018267Actual
3408326.002024-12-038266Actual
36149.002022-05-038215Actual
2540810.332024-04-0282311Actual
915310.002023-01-018273Budget
1529110.332023-06-0382311Actual
24638106.002024-04-028213Actual
2656715.652024-05-0282611Actual
663230.002022-10-038228Budget
1204550.002023-03-038217Budget
1130820.002023-03-038263Budget
1210839.002023-03-038267Actual
260366.002024-05-028226Actual
2802073.002024-07-038263Actual
1106150.002023-02-018218Budget
2499834.002024-04-028236Actual
2019195.022023-11-038218Actual
1064113.002023-02-018226Actual
3405118.002024-12-038256Actual
3242464.412024-10-0282213Actual
1759968.002023-09-038263Actual
1303520.002023-04-038256Budget
2573261.002024-05-028263Actual
234521.002022-07-048263Actual
129910.002022-06-038273Budget
775332.902022-11-038228Actual
2786822.302024-06-0282113Actual
2112556.002023-12-048217Actual
214520.002022-06-038228Budget
1414038.962023-05-038228Actual
3553324.162025-01-0182211Actual
28580158.662024-07-038218Actual
220646.542022-06-038268Actual
36060137.002025-02-018214Actual
503810.002022-09-038226Budget
2372864.002024-03-028214Actual
860832.002022-12-048266Actual
175075.012023-08-0382612Actual
28487127.002024-07-038217Actual
625933.002022-10-038246Actual
1635913.532023-07-0482611Actual
3109636.932024-09-0282611Actual
1992810.002023-11-038226Actual
1697828.002023-08-038266Actual
3355043.362024-11-0282213Actual
835840.002022-12-048216Budget
934046.002023-01-018215Actual
1037638.002023-02-018264Actual
1629814.592023-07-0482411Actual
840620.002022-12-048226Budget
340140.002022-08-038213Budget
2440315.652024-03-0282411Actual
3399941.002024-12-038236Actual
433750.002022-08-038218Budget
611430.002022-10-038216Budget
300567.142024-08-0282212Actual
677340.002022-11-038213Budget
1276550.002023-04-038265Budget
550630.002022-09-038228Budget
113876.002023-03-038273Actual
466110.002022-09-038273Budget
1124945.002023-03-038213Actual
1553556.002023-07-048263Actual
172343.002022-06-038236Actual
22062.002022-05-038214Actual
1389920.002023-05-038246Actual
3558725.232025-01-0182411Actual
2281750.002024-02-018215Actual
1730311.402023-08-0382311Actual
3204773.812024-10-028268Actual
167510.002022-06-038226Budget
1181440.002023-03-038236Budget
2078142.002023-12-048264Actual
1975033.002023-11-038264Actual
2304927.002024-02-018266Actual
3739533.002025-03-038216Actual
1668735.002023-08-038264Actual
3845272.002025-04-038215Actual
15500117.002023-07-048213Actual
1467533.002023-06-038264Actual
50238.002022-05-038216Actual
1204653.002023-03-038217Actual
247170.002022-07-048214Budget
855010.002022-12-048256Budget
2296429.002024-02-018236Actual
3235.002022-05-038213Actual
1571341.002023-07-048215Actual
253813.952024-04-0282211Actual
3287537.002024-11-028236Actual
1455668.002023-06-038263Actual
1665270.002023-08-038214Actual
178969.002023-09-038226Actual
611531.002022-10-038216Actual
401029.002022-08-038246Actual
172768.212023-08-0382211Actual
3515038.002025-01-018236Actual
266540.002022-07-048265Budget
193919.272023-10-0382511Actual
1331650.002023-04-038218Budget
683330.002022-11-038263Budget
3780440.122025-03-0382111Actual
1428915.652023-05-0382311Actual
3224730.552024-10-0282611Actual
2904867.922024-07-0382213Actual
1237540.002023-04-038213Budget
3385272.002024-12-038215Actual
1502384.002023-06-038217Actual
1098251.002023-02-018267Actual
3201373.812024-10-028228Actual
2890136.932024-07-0382112Actual
2234124.162024-01-0182111Actual
845540.002022-12-048236Budget
164172.892023-07-0482112Actual
2116051.002023-12-048267Actual
738127.002022-11-038246Actual
405716.002022-08-038256Actual
2184056.002024-01-018215Actual
144341.822023-05-0382212Actual
1186025.002023-03-038246Actual
313540.002022-07-048267Budget
1073630.002023-02-018246Budget
3647783.002025-02-018267Actual
3067717.002024-09-028256Actual
29258110.002024-08-028214Actual
3051268.002024-09-028265Actual
3098043.312024-09-0282111Actual
2479229.002024-04-028264Actual
3556026.292025-01-0182311Actual
452232.002022-09-038213Actual
30860170.782024-09-028218Actual
277778.212024-06-0282212Actual
3121653.952024-09-0282612Actual
789240.002022-12-048213Budget
966710.002023-01-018256Budget
34233134.422024-12-038218Actual
1505865.002023-06-038267Actual
3659763.202025-02-018268Actual
3331120.972024-11-0282411Actual
728520.002022-11-038226Budget
850322.002022-12-048246Actual
508734.002022-09-038236Actual
1309630.002023-04-038266Budget
2239613.532024-01-0182311Actual
3733770.002025-03-038265Actual
1218750.002023-03-038218Budget
3290127.002024-11-028246Actual
3062535.002024-09-028236Actual
3615289.002025-02-018215Actual
2579119.002024-05-028273Actual
3676412.462025-02-0182511Actual
368827.142025-02-0182212Actual
723740.002022-11-038216Budget
3815141.602025-03-0382213Actual
27985114.002024-07-038213Actual
3742211.002025-03-038226Actual
31893106.002024-10-028217Actual
1678053.002023-08-038265Actual
3750220.002025-03-038256Actual
1375833.002023-05-038265Actual
26955106.002024-06-028214Actual
630514.002022-10-038256Actual
986350.002023-01-018267Budget
3317173.812024-11-028268Actual
2098633.002023-12-048236Actual
164753.952023-07-0482612Actual
1045651.002023-02-018215Actual
1835911.402023-09-0382411Actual
1366344.002023-05-038264Actual
209588.002023-12-048226Actual
1452285.002023-06-038213Actual
201843.002022-06-038267Actual
3216027.362024-10-0282311Actual
2976261.692024-08-028228Actual
3367459.002024-12-038263Actual
2013345.002023-11-038267Actual
405810.002022-08-038256Budget
578612.002022-10-038273Actual
2101222.002023-12-048246Actual
2193222.002024-01-018216Actual
1998220.002023-11-038246Actual
986440.002023-01-018267Actual
723638.002022-11-038216Actual
2792869.672024-06-0282613Actual
3627211.002025-02-018226Actual
3080279.002024-09-028267Actual
1928224.162023-10-0382111Actual
354110.002022-08-038273Budget
756660.002022-11-038217Budget
134770.002022-06-038214Budget
2128049.572023-12-048268Actual
2198735.002024-01-018236Actual
354011.002022-08-038273Actual
3254959.002024-11-028263Actual
3305179.002024-11-028267Actual
60040.002022-05-038236Budget
288829.002022-07-048246Actual
920072.002023-01-018214Actual
748725.002022-11-038266Actual
220530.002022-06-038268Budget
3035626.002024-09-028273Actual
1237436.002023-04-038213Actual
1138610.002023-03-038273Budget
3630041.002025-02-018236Actual
893629.872022-12-048268Actual
1496622.002023-06-038266Actual
1176410.002023-03-038226Budget
2402118.002024-03-028256Actual
3541363.202025-01-018228Actual
3886352.602025-04-038228Actual
3118212.462024-09-0282212Actual
1694513.002023-08-038256Actual
2917362.002024-08-028263Actual
3470048.622024-12-0382213Actual
28050.002022-05-038264Budget
29641109.002024-08-028217Actual
1059234.002023-02-018216Actual
3523529.002025-01-018266Actual
2166366.002024-01-018263Actual
3747629.002025-03-038246Actual
2285138.002024-02-018265Actual
2346119.912024-02-0182611Actual
148568.002022-06-038215Actual
1124840.002023-03-038213Budget
1331782.902023-04-038218Actual
2263958.002024-02-018263Actual
701850.002022-11-038264Budget
234430.002022-07-048263Budget
64730.002022-05-038246Budget
477151.002022-09-038264Actual
185115.012023-09-0382612Actual
34909129.002025-01-018214Actual
30384112.002024-09-028214Actual
260757.002022-07-048215Actual
3771287.452025-03-038228Actual
3665558.212025-02-0182111Actual
334317.142024-11-0282212Actual
2124655.632023-12-048228Actual
3260634.002024-11-028273Actual
491247.002022-09-038265Actual
411939.002022-08-038266Actual
30264119.002024-09-028213Actual
1431611.402023-05-0382411Actual
401130.002022-08-038246Budget
203387.142023-11-0382211Actual
3632626.002025-02-018246Actual
2216464.002024-01-018267Actual
556730.002022-09-038268Budget
821852.002022-12-048215Actual
2611613.002024-05-028256Actual
2508327.002024-04-028266Actual
1171730.002023-03-038216Budget
346323.002022-08-038263Actual
3142562.002024-10-028263Actual
26303155.632024-05-028218Actual
266605.012024-05-0282612Actual
3115436.932024-09-0282112Actual
1323750.002023-04-038267Actual
966812.002023-01-018256Actual
3603220.002025-02-018273Actual
781420.002022-11-038268Budget
2591467.002024-05-028215Actual
2949944.002024-08-028236Actual
225141.822024-01-0182112Actual
154740.002022-06-038265Budget
1815882.902023-09-038218Actual
2769136.932024-06-0282611Actual
1821960.172023-09-038268Actual
742710.002022-11-038256Budget
1078420.002023-02-018256Budget
1013135.002023-02-018213Actual
1872239.002023-10-038264Actual
2299017.002024-02-018246Actual

Generated 2025-06-02 20:34:00.605 UTC