[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220646.542022-06-068268Actual
27928.002022-07-078226Actual
332130.002022-07-078268Budget
164753.952023-07-0782612Actual
178969.002023-09-068226Actual
1124840.002023-03-068213Budget
545899.572022-09-068218Actual
164172.892023-07-0782112Actual
22062.002022-05-068214Actual
1707048.002023-08-068267Actual
3724491.002025-03-068264Actual
2304927.002024-02-048266Actual
148660.002022-06-068215Budget
3388677.002024-12-068265Actual
1381831.002023-05-068216Actual
168658.002023-08-068226Actual
2765713.532024-06-0582511Actual
425848.002022-08-068267Actual
116241.002022-06-068213Actual
508840.002022-09-068236Budget
1895415.002023-10-068246Actual
31985137.452024-10-058218Actual
742710.002022-11-068256Budget
3774684.422025-03-068268Actual
1531814.592023-06-0682411Actual
2066163.002023-12-078263Actual
1730311.402023-08-0682311Actual
444445.022022-08-068268Actual
972530.002023-01-048266Budget
1580629.002023-07-078216Actual
89441.002022-05-068267Actual
508734.002022-09-068236Actual
3903736.932025-04-0682411Actual
821852.002022-12-078215Actual
140744.002022-06-068264Actual
1496622.002023-06-068266Actual
193105.012023-10-0682211Actual
97478.362022-05-068218Actual
3615289.002025-02-048215Actual
243498.212024-03-0582211Actual
1303622.002023-04-068256Actual
2529554.112024-04-058268Actual
1990127.002023-11-068216Actual
2239613.532024-01-0482311Actual
1387324.002023-05-068236Actual
1975033.002023-11-068264Actual
1059234.002023-02-048216Actual
140650.002022-06-068264Budget
840716.002022-12-078226Actual
2650613.532024-05-0582411Actual
172768.212023-08-0682211Actual
260366.002024-05-058226Actual
3718126.002025-03-068273Actual
3029969.002024-09-058263Actual
1045651.002023-02-048215Actual
723740.002022-11-068216Budget
2896344.382024-07-0682612Actual
326320.002022-07-078228Budget
3532784.002025-01-048267Actual
1860358.002023-10-068263Actual
1612445.022023-07-078228Actual
2831710.002024-07-068226Actual
3235.002022-05-068213Actual
1073733.002023-02-048246Actual
2124655.632023-12-078228Actual
3597567.002025-02-048263Actual
1005120.002023-01-048268Budget
194821.822023-10-0682112Actual
1143470.002023-03-068214Budget
578710.002022-10-068273Budget
3092290.482024-09-058268Actual
3296037.002024-11-058266Actual
3394438.002024-12-068216Actual
3322953.952024-11-0582111Actual
438530.002022-08-068228Budget
513530.002022-09-068246Budget
1196627.002023-03-068266Actual
3276281.002024-11-058265Actual
1284530.002023-04-068216Budget
2594958.002024-05-058265Actual
1980847.002023-11-068215Actual
9230.002022-05-068263Budget
1069040.002023-02-048236Actual
813850.002022-12-078264Budget
209675.322022-06-068218Actual
3266985.002024-11-058264Actual
907530.002023-01-048263Budget
1190720.002023-03-068256Budget
491247.002022-09-068265Actual
33759108.002024-12-068214Actual
2423049.572024-03-058228Actual
1138610.002023-03-068273Budget
433663.202022-08-068218Actual
1892830.002023-10-068236Actual
789333.002022-12-078213Actual
33109122.302024-11-058218Actual
630514.002022-10-068256Actual
695863.002022-11-068214Actual
827940.002022-12-078265Actual
1609698.052023-07-078218Actual
38359129.002025-04-068214Actual
144655.012023-05-0682612Actual
1431611.402023-05-0682411Actual
38742114.002025-04-068217Actual
1289212.002023-04-068226Actual
356146.082025-01-0482511Actual
3071025.002024-09-058266Actual
3933660.902025-04-0682613Actual
1031762.002023-02-048214Actual
181820.002022-06-068256Budget
3127425.812024-09-0582113Actual
3573316.722025-01-0482212Actual
3739533.002025-03-068216Actual
3405118.002024-12-068256Actual
2834547.002024-07-068236Actual
185115.012023-09-0682612Actual
1110930.002023-02-048228Budget
2370012.002024-03-058273Actual
850220.002022-12-078246Budget
2228346.542024-01-048268Actual
1395825.002023-05-068266Actual
1276636.002023-04-068265Actual
1078320.002023-02-048256Actual
452340.002022-09-068213Budget
1434915.652023-05-0682611Actual
2514087.002024-04-058217Actual
2116051.002023-12-078267Actual
3373122.002024-12-068273Actual
2967678.002024-08-058267Actual
1068940.002023-02-048236Budget
1461312.002023-06-068273Actual
677245.002022-11-068213Actual
2683599.002024-06-058213Actual
2290925.002024-02-048216Actual
518110.002022-09-068256Budget
2958429.002024-08-058266Actual
2364352.002024-03-058263Actual
3313760.172024-11-058228Actual
3588446.872025-01-0482613Actual
644375.002022-10-068217Actual
3868534.002025-04-068266Actual
2923027.002024-08-058273Actual
1116930.002023-02-048268Budget
204199.272023-11-0682511Actual
1665270.002023-08-068214Actual
3800425.232025-03-0682112Actual
391418.002022-08-068226Actual
3865221.002025-04-068256Actual
2633166.232024-05-058228Actual
173575.012023-08-0682511Actual
2166366.002024-01-048263Actual
3901020.972025-04-0682311Actual
1890011.002023-10-068226Actual
532060.002022-09-068217Budget
2139316.722023-12-0782311Actual
1452285.002023-06-068213Actual
691110.002022-11-068273Budget
3080279.002024-09-058267Actual
242210.002022-07-078273Actual
2949944.002024-08-058236Actual
3317173.812024-11-058268Actual
29138113.002024-08-058213Actual
26303155.632024-05-058218Actual
3239739.852024-10-0582113Actual
162730.002022-06-068216Budget
2013345.002023-11-068267Actual
27428123.812024-06-058218Actual
1092156.002023-02-048217Actual
254628.212024-04-0582511Actual
875050.002022-12-078267Budget
3115436.932024-09-0582112Actual
3009049.702024-08-0582612Actual
1176520.002023-03-068226Actual
972425.002023-01-048266Actual
3254959.002024-11-058263Actual
2540810.332024-04-0582311Actual
15500117.002023-07-078213Actual
589538.002022-10-068264Actual
3334532.672024-11-0582611Actual
174761.822023-08-0682212Actual
999157.142023-01-048228Actual
2360895.002024-03-058213Actual
2645213.532024-05-0582211Actual
2402118.002024-03-058256Actual
845640.002022-12-078236Actual
556730.002022-09-068268Budget
2269625.002024-02-048273Actual
28105141.002024-07-068214Actual
2938666.002024-08-058265Actual
2281750.002024-02-048215Actual
957440.002023-01-048236Actual
3815141.602025-03-0682213Actual
770550.002022-11-068218Budget
3002834.802024-08-0582112Actual
3886352.602025-04-068228Actual
2935184.002024-08-058215Actual
2203912.002024-01-048256Actual
3523529.002025-01-048266Actual
1078420.002023-02-048256Budget
1635913.532023-07-0782611Actual
195403.952023-10-0682612Actual
2757617.782024-06-0582211Actual
1051442.002023-02-048265Actual
1098150.002023-02-048267Budget
901440.002023-01-048213Budget
144072.892023-05-0682112Actual
3172311.002024-10-058226Actual
2976261.692024-08-058228Actual
1223530.002023-03-068228Budget
2769136.932024-06-0582611Actual
2733595.002024-06-058217Actual
1059330.002023-02-048216Budget
3363998.002024-12-068213Actual
379135.012025-03-0682511Actual
882850.002022-12-078218Budget
1594622.002023-07-078266Actual
663230.002022-10-068228Budget
1317650.002023-04-068217Budget
2860864.722024-07-068228Actual
2326145.022024-02-048268Actual
3700052.132025-02-0482213Actual
1490718.002023-06-068246Actual
225141.822024-01-0482112Actual
24638106.002024-04-058213Actual
2411072.002024-03-058217Actual
1186130.002023-03-068246Budget
2437611.402024-03-0582311Actual
386730.002022-08-068216Budget
756660.002022-11-068217Budget
3047776.002024-09-058215Actual
203657.142023-11-0682311Actual
3839467.002025-04-068264Actual
2636464.722024-05-058268Actual
401130.002022-08-068246Budget
2432117.782024-03-0582111Actual
3067717.002024-09-058256Actual
2698968.002024-06-058264Actual
531948.002022-09-068217Actual
3730286.002025-03-068215Actual
3785933.742025-03-0682311Actual
3204773.812024-10-058268Actual
658450.002022-10-068218Budget
3065120.002024-09-058246Actual
9943104.112023-01-048218Actual
2609016.002024-05-058246Actual
3417563.002024-12-068267Actual
2391432.002024-03-058216Actual
564740.002022-10-068213Budget
3260634.002024-11-058273Actual
762654.002022-11-068267Actual
821750.002022-12-078215Budget
249706.002024-04-058226Actual
477151.002022-09-068264Actual
1627111.402023-07-0782311Actual
3103533.742024-09-0582311Actual
3121653.952024-09-0582612Actual
2813969.002024-07-068264Actual
1256370.002023-04-068214Budget
346220.002022-08-068263Budget
2692727.002024-06-058273Actual
144341.822023-05-0682212Actual
195091.822023-10-0682212Actual
2222284.422024-01-048218Actual
781331.382022-11-068268Actual
589450.002022-10-068264Budget
2296429.002024-02-048236Actual
1712890.482023-08-068218Actual
260757.002022-07-078215Actual
183863.952023-09-0682511Actual
2446425.232024-03-0582611Actual
1342555.632023-04-068268Actual
1106150.002023-02-048218Budget
1724820.972023-08-0682111Actual
34140111.002024-12-068217Actual
458321.002022-09-068263Actual
583570.002022-10-068214Budget
855010.002022-12-078256Budget
3098043.312024-09-0582111Actual
3668319.912025-02-0482211Actual
485050.002022-09-068215Budget
2078142.002023-12-078264Actual
3656363.202025-02-048228Actual
1098251.002023-02-048267Actual
3438012.462024-12-0682211Actual
2187436.002024-01-048265Actual
658576.842022-10-068218Actual
2674566.172024-05-0582213Actual
2025263.202023-11-068268Actual
215392.892023-12-0782112Actual
920170.002023-01-048214Budget
3133345.112024-09-0582613Actual
3745034.002025-03-068236Actual
266657.002022-07-078265Actual
499030.002022-09-068216Budget
3230535.872024-10-0582112Actual
1485310.002023-06-068226Actual
1482626.002023-06-068216Actual
154740.002022-06-068265Budget
1715637.452023-08-068228Actual
373050.002022-08-068215Budget
2781061.402024-06-0582612Actual
113876.002023-03-068273Actual
1656760.002023-08-068263Actual
1881553.002023-10-068265Actual
3558725.232025-01-0482411Actual
723638.002022-11-068216Actual
31390115.002024-10-058213Actual
1163750.002023-03-068265Budget
1600373.002023-07-078217Actual
411830.002022-08-068266Budget
354011.002022-08-068273Actual
466110.002022-09-068273Budget
2136610.332023-12-0782211Actual
3385272.002024-12-068215Actual
1366344.002023-05-068264Actual
550630.002022-09-068228Budget
3192789.002024-10-058267Actual
524130.002022-09-068266Budget
2142015.652023-12-0782411Actual
3550543.312025-01-0482111Actual
3177722.002024-10-058246Actual
893520.002022-12-078268Budget
2207225.002024-01-048266Actual
3812432.832025-03-0682113Actual
3788634.802025-03-0682411Actual
172440.002022-06-068236Budget
2737076.002024-06-058267Actual
1262450.002023-04-068264Budget
2760337.992024-06-0582311Actual
1868863.002023-10-068214Actual
728520.002022-11-068226Budget
2944432.002024-08-058216Actual
158336.002023-07-078226Actual
256122.892024-04-0582612Actual
669330.002022-10-068268Budget
2004122.002023-11-068266Actual
2829039.002024-07-068216Actual
2319982.902024-02-048218Actual
3553324.162025-01-0482211Actual
728418.002022-11-068226Actual
1835911.402023-09-0682411Actual
2508327.002024-04-058266Actual
1473356.002023-06-068215Actual
1553556.002023-07-078263Actual
3703245.112025-02-0482613Actual
3035626.002024-09-058273Actual
868751.002022-12-078217Actual
1786932.002023-09-068216Actual
669443.512022-10-068268Actual
518218.002022-09-068256Actual
1733016.722023-08-0682411Actual
214443.512022-06-068228Actual
37089125.002025-03-068213Actual
277778.212024-06-0582212Actual
2285138.002024-02-048265Actual
477050.002022-09-068264Budget
503810.002022-09-068226Budget
12986.002022-06-068273Actual
28050.002022-05-068264Budget
3482464.002025-01-048263Actual
3909843.312025-04-0682611Actual
715750.002022-11-068265Budget
630610.002022-10-068256Budget
1262552.002023-04-068264Actual
3632626.002025-02-048246Actual
20626106.002023-12-078213Actual
181712.002022-06-068256Actual
3473239.852024-12-0682613Actual
162632.002022-06-068216Actual
36149.002022-05-068215Actual
1719052.602023-08-068268Actual
26955106.002024-06-058214Actual
59937.002022-05-068236Actual
1084330.002023-02-048266Budget
17564114.002023-09-068213Actual
3857217.002025-04-068226Actual
31510121.002024-10-058214Actual
1019125.002023-02-048263Actual
980464.002023-01-048217Actual
142625.012023-05-0682211Actual
307460.002022-07-078217Budget
1270350.002023-04-068215Budget
195754.002022-06-068217Actual
3169636.002024-10-058216Actual
1919055.632023-10-068228Actual
1662428.002023-08-068273Actual
164441.822023-07-0782212Actual
3665558.212025-02-0482111Actual
1729.002022-05-068273Actual
1389920.002023-05-068246Actual
3284710.002024-11-058226Actual
2947111.002024-08-058226Actual
966710.002023-01-048256Budget
209750.002022-06-068218Budget
274431.002022-07-078216Actual
1906976.002023-10-068217Actual
1901227.002023-10-068266Actual
3585148.622025-01-0482213Actual
167414.002022-06-068226Actual
215725.012023-12-0782612Actual
1149750.002023-03-068264Budget
733340.002022-11-068236Actual
3458112.462024-12-0682212Actual
1827719.912023-09-0682111Actual
1157558.002023-03-068215Actual
3402527.002024-12-068246Actual
266265.012024-05-0582112Actual
2103816.002023-12-078256Actual
3673724.162025-02-0482411Actual
1781148.002023-09-068265Actual
1797610.002023-09-068256Actual
3520215.002025-01-048256Actual
2172012.002024-01-048273Actual
1157650.002023-03-068215Budget
1910474.002023-10-068267Actual
570920.002022-10-068263Budget
893629.872022-12-078268Actual
2573261.002024-05-058263Actual
695970.002022-11-068214Budget
1821960.172023-09-068268Actual
193377.142023-10-0682311Actual
37684129.872025-03-068218Actual
2979675.322024-08-058268Actual
3685427.362025-02-0482112Actual
860930.002022-12-078266Budget
255532.892024-04-0582112Actual
2569784.002024-05-058213Actual
1106084.422023-02-048218Actual
235513.952024-02-0482612Actual
380327.142025-03-0682212Actual
3014820.552024-08-0582113Actual
2606429.002024-05-058236Actual
1229537.452023-03-068268Actual
775332.902022-11-068228Actual
1331782.902023-04-068218Actual
2045314.592023-11-0682611Actual
3712483.002025-03-068263Actual
299430.002022-07-078266Budget
3503756.002025-01-048265Actual
1959796.002023-11-068213Actual
2039214.592023-11-0682411Actual
3845272.002025-04-068215Actual
3918416.722025-04-0682212Actual
3216027.362024-10-0582311Actual
234521.002022-07-078263Actual
247082.002022-07-078214Actual
775230.002022-11-068228Budget
1276550.002023-04-068265Budget

Generated 2025-06-06 01:40:38.485 UTC