[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3160380.002024-10-158215Actual
2647914.592024-05-1582311Actual
1833211.402023-09-1682311Actual
401029.002022-08-168246Actual
29734137.452024-08-158218Actual
1476835.002023-06-168265Actual
184783.952023-09-1682112Actual
1887321.002023-10-168216Actual
616210.002022-10-168226Budget
2083950.002023-12-178215Actual
1276550.002023-04-168265Budget
419860.002022-08-168217Budget
138458.002023-05-168226Actual
2839720.002024-07-168256Actual
2234124.162024-01-1482111Actual
644375.002022-10-168217Actual
340140.002022-08-168213Budget
470970.002022-09-168214Budget
485050.002022-09-168215Budget
3363998.002024-12-168213Actual
3730286.002025-03-168215Actual
2904867.922024-07-1682213Actual
3071025.002024-09-158266Actual
650651.002022-10-168267Actual
203657.142023-11-1682311Actual
108237.452022-05-168268Actual
2769136.932024-06-1582611Actual
34909129.002025-01-148214Actual
770550.002022-11-168218Budget
2000813.002023-11-168256Actual
1662428.002023-08-168273Actual
174761.822023-08-1682212Actual
2606429.002024-05-158236Actual
144341.822023-05-1682212Actual
27928.002022-07-178226Actual
2852271.002024-07-168267Actual
3541363.202025-01-148228Actual
3180317.002024-10-158256Actual
1800824.002023-09-168266Actual
1331782.902023-04-168218Actual
1797610.002023-09-168256Actual
452340.002022-09-168213Budget
2207225.002024-01-148266Actual
1971655.002023-11-168214Actual
2437611.402024-03-1582311Actual
3047776.002024-09-158215Actual
3780440.122025-03-1682111Actual
2136610.332023-12-1782211Actual
2786822.302024-06-1582113Actual
3594188.002025-02-148213Actual
2236910.332024-01-1482211Actual
2021951.082023-11-168228Actual
3204773.812024-10-158268Actual
3676412.462025-02-1482511Actual
2296429.002024-02-148236Actual
611531.002022-10-168216Actual
532060.002022-09-168217Budget
3812432.832025-03-1682113Actual
855010.002022-12-178256Budget
187830.002022-06-168266Budget
3455331.612024-12-1682112Actual
3833118.002025-04-168273Actual
1251510.002023-04-168273Budget
2281750.002024-02-148215Actual
2990932.672024-08-1582311Actual
1689330.002023-08-168236Actual
34233134.422024-12-168218Actual
144655.012023-05-1682612Actual
3009049.702024-08-1582612Actual
183055.012023-09-1682211Actual
1868863.002023-10-168214Actual
299537.002022-07-178266Actual
1372358.002023-05-168215Actual
266265.012024-05-1582112Actual
2721930.002024-06-158246Actual
756660.002022-11-168217Budget
164441.822023-07-1782212Actual
742811.002022-11-168256Actual
1712890.482023-08-168218Actual
36060137.002025-02-148214Actual
748725.002022-11-168266Actual
3718126.002025-03-168273Actual
3242464.412024-10-1582213Actual
2148115.652023-12-1782611Actual
1860358.002023-10-168263Actual
2399522.002024-03-158246Actual
3895546.502025-04-1682111Actual
3163876.002024-10-158265Actual
1262552.002023-04-168264Actual
1243720.002023-04-168263Budget
868860.002022-12-178217Budget
1289212.002023-04-168226Actual
1117043.512023-02-148268Actual
2166366.002024-01-148263Actual
795326.002022-12-178263Actual
840620.002022-12-178226Budget
193105.012023-10-1682211Actual
1098150.002023-02-148267Budget
332130.002022-07-178268Budget
2128049.572023-12-178268Actual
34140111.002024-12-168217Actual
1059234.002023-02-148216Actual
1621624.162023-07-1782111Actual
1303622.002023-04-168256Actual
2101222.002023-12-178246Actual
3397111.002024-12-168226Actual
795230.002022-12-178263Budget
253813.952024-04-1582211Actual
3088860.172024-09-158228Actual
556730.002022-09-168268Budget
3903736.932025-04-1682411Actual
2737076.002024-06-158267Actual
1130820.002023-03-168263Budget
616315.002022-10-168226Actual
2620892.002024-05-158217Actual
550630.002022-09-168228Budget
260366.002024-05-158226Actual
2385647.002024-03-158265Actual
433750.002022-08-168218Budget
1571341.002023-07-178215Actual
29258110.002024-08-158214Actual
3877773.002025-04-168267Actual
1098251.002023-02-148267Actual
715750.002022-11-168265Budget
3405118.002024-12-168256Actual
2488542.002024-04-158265Actual
3668319.912025-02-1482211Actual
1417448.052023-05-168268Actual
701850.002022-11-168264Budget
27985114.002024-07-168213Actual
701946.002022-11-168264Actual
3520215.002025-01-148256Actual
1078320.002023-02-148256Actual
1392515.002023-05-168256Actual
1284530.002023-04-168216Budget
1821960.172023-09-168268Actual
38359129.002025-04-168214Actual
1204653.002023-03-168217Actual
2499834.002024-04-158236Actual
3098043.312024-09-1582111Actual
545950.002022-09-168218Budget
3115436.932024-09-1582112Actual
3597567.002025-02-148263Actual
3373122.002024-12-168273Actual
952420.002023-01-148226Budget
187925.002022-06-168266Actual
3260634.002024-11-158273Actual
3691543.312025-02-1482612Actual
1562052.002023-07-178214Actual
2174856.002024-01-148214Actual
1196627.002023-03-168266Actual
405716.002022-08-168256Actual
2749061.692024-06-158268Actual
3067717.002024-09-158256Actual
821852.002022-12-178215Actual
545899.572022-09-168218Actual
2708056.002024-06-158265Actual
1013135.002023-02-148213Actual
193377.142023-10-1682311Actual
1243622.002023-04-168263Actual
1223428.352023-03-168228Actual
2843032.002024-07-168266Actual
50330.002022-05-168216Budget
2837125.002024-07-168246Actual
2326145.022024-02-148268Actual
30860170.782024-09-158218Actual
1771839.002023-09-168264Actual
1176410.002023-03-168226Budget
3753534.002025-03-168266Actual
154740.002022-06-168265Budget
3121653.952024-09-1582612Actual
245222.892024-03-1582112Actual
2733595.002024-06-158217Actual
3192789.002024-10-158267Actual
3558725.232025-01-1482411Actual
242310.002022-07-178273Budget
1176520.002023-03-168226Actual
2938666.002024-08-158265Actual
17310.002022-05-168273Budget
3287537.002024-11-158236Actual
172440.002022-06-168236Budget
3385272.002024-12-168215Actual
3788634.802025-03-1682411Actual
344619.272024-12-1682511Actual
340038.002022-08-168213Actual
2745691.992024-06-158228Actual
2372864.002024-03-158214Actual
2304927.002024-02-148266Actual
1724820.972023-08-1682111Actual
12986.002022-06-168273Actual
2719343.002024-06-158236Actual
1031670.002023-02-148214Budget
1665270.002023-08-168214Actual
2774939.062024-06-1582112Actual
1529110.332023-06-1682311Actual
2319982.902024-02-148218Actual
491247.002022-09-168265Actual
1414038.962023-05-168228Actual
2310664.002024-02-148217Actual
2093123.002023-12-178216Actual
1490718.002023-06-168246Actual
379135.012025-03-1682511Actual
491150.002022-09-168265Budget
3550543.312025-01-1482111Actual
2935184.002024-08-158215Actual
807973.002022-12-178214Actual
3556026.292025-01-1482311Actual
1919055.632023-10-168228Actual
1323850.002023-04-168267Budget
37684129.872025-03-168218Actual
1237436.002023-04-168213Actual
31390115.002024-10-158213Actual
2671822.302024-05-1582113Actual
2245625.232024-01-1482611Actual
3051268.002024-09-158265Actual
3272784.002024-11-158215Actual
1181440.002023-03-168236Budget
1591316.002023-07-178256Actual
1270461.002023-04-168215Actual
3183629.002024-10-158266Actual
3175141.002024-10-158236Actual
1143470.002023-03-168214Budget
28487127.002024-07-168217Actual
770464.722022-11-168218Actual
140650.002022-06-168264Budget
803110.002022-12-178273Budget
738020.002022-11-168246Budget
35292102.002025-01-148217Actual
3035626.002024-09-158273Actual
2103816.002023-12-178256Actual
1565540.002023-07-178264Actual
300567.142024-08-1582212Actual
3065120.002024-09-158246Actual
3334532.672024-11-1582611Actual
3440730.552024-12-1682311Actual
3747629.002025-03-168246Actual
2225043.512024-01-148228Actual
354110.002022-08-168273Budget
1835911.402023-09-1682411Actual
1073733.002023-02-148246Actual
2813969.002024-07-168264Actual
2334712.462024-02-1482211Actual
91527.002023-01-148273Actual
214443.512022-06-168228Actual
26303155.632024-05-158218Actual
663338.962022-10-168228Actual
1768450.002023-09-168214Actual
3865221.002025-04-168256Actual
116340.002022-06-168213Budget
69316.002022-05-168256Actual
1059330.002023-02-148216Budget
2440315.652024-03-1582411Actual
3656363.202025-02-148228Actual
3148225.002024-10-158273Actual
3632626.002025-02-148246Actual
1204550.002023-03-168217Budget
1270350.002023-04-168215Budget
33759108.002024-12-168214Actual
3276281.002024-11-158265Actual
887730.002022-12-178228Budget
3352338.092024-11-1582113Actual
288829.002022-07-178246Actual
2212963.002024-01-148217Actual
2896344.382024-07-1682612Actual
1517848.052023-06-168268Actual
2864261.692024-07-168268Actual
966812.002023-01-148256Actual
142625.012023-05-1682211Actual
38742114.002025-04-168217Actual
1138610.002023-03-168273Budget
874948.002022-12-178267Actual
1149750.002023-03-168264Budget
134662.002022-06-168214Actual
1229537.452023-03-168268Actual
1143574.002023-03-168214Actual
1106084.422023-02-148218Actual
354011.002022-08-168273Actual
1331650.002023-04-168218Budget
508840.002022-09-168236Budget
2789567.922024-06-1582213Actual
2314173.002024-02-148267Actual
962120.002023-01-148246Budget
1730311.402023-08-1682311Actual
1381831.002023-05-168216Actual
2917362.002024-08-158263Actual
42140.002022-05-168265Budget
458220.002022-09-168263Budget
17564114.002023-09-168213Actual
1984338.002023-11-168265Actual
3638529.002025-02-148266Actual
97550.002022-05-168218Budget
113876.002023-03-168273Actual
321550.002022-07-178218Budget
683330.002022-11-168263Budget
1196730.002023-03-168266Budget
229366.002024-02-148226Actual
452232.002022-09-168213Actual
2952525.002024-08-158246Actual
669443.512022-10-168268Actual
1298932.002023-04-168246Actual
1163854.002023-03-168265Actual
1428915.652023-05-1682311Actual
1697828.002023-08-168266Actual
16532102.002023-08-168213Actual
3624543.002025-02-148216Actual
313639.002022-07-178267Actual
3515038.002025-01-148236Actual
64624.002022-05-168246Actual
42240.002022-05-168265Actual
920170.002023-01-148214Budget
3854530.002025-04-168216Actual
2573261.002024-05-158263Actual
1553556.002023-07-178263Actual
1792436.002023-09-168236Actual
20626106.002023-12-178213Actual
178969.002023-09-168226Actual
3292714.002024-11-158256Actual
3216027.362024-10-1582311Actual
2414454.002024-03-158267Actual
3402527.002024-12-168246Actual
1069040.002023-02-148236Actual
3201373.812024-10-158228Actual
742710.002022-11-168256Budget
3092290.482024-09-158268Actual
3080279.002024-09-158267Actual
887638.962022-12-178228Actual
2322743.512024-02-148228Actual
1629814.592023-07-1782411Actual
1401756.002023-05-168217Actual
1106150.002023-02-148218Budget
1223530.002023-03-168228Budget
3901020.972025-04-1682311Actual
907425.002023-01-148263Actual
1786932.002023-09-168216Actual
715845.002022-11-168265Actual
1995632.002023-11-168236Actual
22604100.002024-02-148213Actual
83351.002022-05-168217Actual
1719052.602023-08-168268Actual
3806664.592025-03-1682612Actual
3408326.002024-12-168266Actual
3438012.462024-12-1682211Actual
1037750.002023-02-148264Budget
3473239.852024-12-1682613Actual
277778.212024-06-1582212Actual
2579119.002024-05-158273Actual
980464.002023-01-148217Actual
1594622.002023-07-178266Actual
195091.822023-10-1682212Actual
2039214.592023-11-1682411Actual
2872814.592024-07-1682211Actual
26955106.002024-06-158214Actual
3848784.002025-04-168265Actual
1990127.002023-11-168216Actual
2405319.002024-03-158266Actual
3296037.002024-11-158266Actual
1229630.002023-03-168268Budget
1389920.002023-05-168246Actual
2172012.002024-01-148273Actual
762654.002022-11-168267Actual
195403.952023-10-1682612Actual
3839467.002025-04-168264Actual
691110.002022-11-168273Budget
2019195.022023-11-168218Actual
3785933.742025-03-1682311Actual
3317173.812024-11-158268Actual
3494483.002025-01-148264Actual
36260.002022-05-168215Budget
3647783.002025-02-148267Actual
2947111.002024-08-158226Actual
307460.002022-07-178217Budget
419745.002022-08-168217Actual
1323750.002023-04-168267Actual
3470048.622024-12-1682213Actual
255801.822024-04-1582212Actual
326320.002022-07-178228Budget
1656760.002023-08-168263Actual
3609481.002025-02-148264Actual
1992810.002023-11-168226Actual
174491.822023-08-1682112Actual
37209135.002025-03-168214Actual
2346119.912024-02-1482611Actual
25233105.632024-04-158218Actual
2411072.002024-03-158217Actual
2645213.532024-05-1582211Actual
3933660.902025-04-1682613Actual
2178229.002024-01-148264Actual
2763028.422024-06-1582411Actual
1237540.002023-04-168213Budget
19162125.332023-10-168218Actual
1482626.002023-06-168216Actual
28050.002022-05-168264Budget
2540810.332024-04-1582311Actual
658576.842022-10-168218Actual
2650613.532024-05-1582411Actual
2581977.002024-05-158214Actual
2765713.532024-06-1582511Actual
1218750.002023-03-168218Budget
307371.002022-07-178217Actual
957340.002023-01-148236Budget
3057036.002024-09-158216Actual
1289310.002023-04-168226Budget
2360895.002024-03-158213Actual
201740.002022-06-168267Budget
3305179.002024-11-158267Actual
1031762.002023-02-148214Actual
234521.002022-07-178263Actual
2716513.002024-06-158226Actual
2228346.542024-01-148268Actual
1963163.002023-11-168263Actual
3618759.002025-02-148265Actual
621240.002022-10-168236Budget
2609016.002024-05-158246Actual
2162989.002024-01-148213Actual
1005248.052023-01-148268Actual
129910.002022-06-168273Budget
1092156.002023-02-148217Actual
2198735.002024-01-148236Actual
3615289.002025-02-148215Actual
2290925.002024-02-148216Actual
2242315.652024-01-1482411Actual
845540.002022-12-178236Budget
225475.012024-01-1482612Actual
3017552.132024-08-1582213Actual
22062.002022-05-168214Actual
1936411.402023-10-1682411Actual
669330.002022-10-168268Budget
556840.482022-09-168268Actual
1073630.002023-02-148246Budget
2139316.722023-12-1782311Actual
3325720.972024-11-1582211Actual
972530.002023-01-148266Budget
2823273.002024-07-168265Actual
9943104.112023-01-148218Actual
3461557.142024-12-1682612Actual
2124655.632023-12-178228Actual
2301619.002024-02-148256Actual
513418.002022-09-168246Actual
1051442.002023-02-148265Actual
59937.002022-05-168236Actual
28580158.662024-07-168218Actual
1342555.632023-04-168268Actual
386730.002022-08-168216Budget
3739533.002025-03-168216Actual
30384112.002024-09-158214Actual
3154568.002024-10-158264Actual
372948.002022-08-168215Actual
933950.002023-01-148215Budget
807870.002022-12-178214Budget
15116110.172023-06-168218Actual

Generated 2025-06-15 13:32:15.362 UTC