[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3482464.002024-12-168263Actual
882850.002022-11-188218Budget
855010.002022-11-188256Budget
770550.002022-10-188218Budget
1389920.002023-04-178246Actual
807973.002022-11-188214Actual
229366.002024-01-168226Actual
2792869.672024-05-1782613Actual
83460.002022-04-178217Budget
2831710.002024-06-178226Actual
2234124.162023-12-1682111Actual
2103816.002023-11-188256Actual
1037750.002023-01-168264Budget
1331782.902023-03-188218Actual
3109636.932024-08-1782611Actual
184783.952023-08-1882112Actual
578612.002022-09-178273Actual
3118212.462024-08-1782212Actual
477050.002022-08-188264Budget
3700052.132025-01-1682213Actual
683230.002022-10-188263Actual
994250.002022-12-168218Budget
2990932.672024-07-1782311Actual
3815141.602025-02-1582213Actual
3057036.002024-08-178216Actual
3284710.002024-10-178226Actual
524032.002022-08-188266Actual
215392.892023-11-1882112Actual
2166366.002023-12-168263Actual
2174856.002023-12-168214Actual
2272460.002024-01-168214Actual
2687080.002024-05-178263Actual
1860358.002023-09-178263Actual
452340.002022-08-188213Budget
3230535.872024-09-1682112Actual
3685427.362025-01-1682112Actual
3163876.002024-09-168265Actual
1256370.002023-03-188214Budget
3647783.002025-01-168267Actual
2148115.652023-11-1882611Actual
247170.002022-06-188214Budget
265332.892024-04-1682511Actual
1868863.002023-09-178214Actual
346323.002022-07-188263Actual
1309729.002023-03-188266Actual
365145.002022-07-188264Actual
3322953.952024-10-1782111Actual
2979675.322024-07-178268Actual
1084330.002023-01-168266Budget
1609698.052023-06-188218Actual
158336.002023-06-188226Actual
980464.002022-12-168217Actual
195860.002022-05-188217Budget
1110841.992023-01-168228Actual
947640.002022-12-168216Budget
321487.452022-06-188218Actual
850322.002022-11-188246Actual
2944432.002024-07-178216Actual
2535325.232024-03-1782111Actual
2749061.692024-05-178268Actual
1276550.002023-03-188265Budget
531948.002022-08-188217Actual
3340.002022-04-178213Budget
3233948.632024-09-1682612Actual
2013345.002023-10-188267Actual
3927636.342025-03-1882113Actual
616210.002022-09-178226Budget
564740.002022-09-178213Budget
3582424.062024-12-1682113Actual
3739533.002025-02-158216Actual
3334532.672024-10-1782611Actual
162730.002022-05-188216Budget
2093123.002023-11-188216Actual
683330.002022-10-188263Budget
658450.002022-09-178218Budget
2391432.002024-02-158216Actual
1892830.002023-09-178236Actual
2290925.002024-01-168216Actual
185115.012023-08-1882612Actual
1665270.002023-07-188214Actual
1995632.002023-10-188236Actual
3201373.812024-09-168228Actual
756575.002022-10-188217Actual
22062.002022-04-178214Actual
2216464.002023-12-168267Actual
3235.002022-04-178213Actual
1482626.002023-05-188216Actual
2479229.002024-03-178264Actual
733340.002022-10-188236Actual
2819776.002024-06-178215Actual
38742114.002025-03-188217Actual
3857217.002025-03-188226Actual
2529554.112024-03-178268Actual
252942.002022-06-188264Actual
1517848.052023-05-188268Actual
3290127.002024-10-178246Actual
2499834.002024-03-178236Actual
1768450.002023-08-188214Actual
2236910.332023-12-1682211Actual
532060.002022-08-188217Budget
419860.002022-07-188217Budget
695970.002022-10-188214Budget
2420288.962024-02-158218Actual
3266985.002024-10-178264Actual
2245625.232023-12-1682611Actual
1298830.002023-03-188246Budget
2609016.002024-04-168246Actual
3103533.742024-08-1782311Actual
1392515.002023-04-178256Actual
1262552.002023-03-188264Actual
901440.002022-12-168213Budget
1210839.002023-02-158267Actual
2683599.002024-05-178213Actual
1298932.002023-03-188246Actual
209588.002023-11-188226Actual
1186130.002023-02-158246Budget
1629814.592023-06-1882411Actual
2222284.422023-12-168218Actual
254628.212024-03-1782511Actual
255532.892024-03-1782112Actual
3523529.002024-12-168266Actual
1678053.002023-07-188265Actual
2178229.002023-12-168264Actual
756660.002022-10-188217Budget
1990127.002023-10-188216Actual
1842014.592023-08-1882611Actual
3127425.812024-08-1782113Actual
742811.002022-10-188256Actual
1703568.002023-07-188217Actual
1806576.002023-08-188217Actual
2904867.922024-06-1782213Actual
1890011.002023-09-178226Actual
245491.822024-02-1582212Actual
175075.012023-07-1882612Actual
64730.002022-04-178246Budget
2843032.002024-06-178266Actual
1181339.002023-02-158236Actual
3440730.552024-11-1782311Actual
24638106.002024-03-178213Actual
3576664.592024-12-1682612Actual
34789107.002024-12-168213Actual
37209135.002025-02-158214Actual
9329.002022-04-178263Actual
868860.002022-11-188217Budget
1529110.332023-05-1882311Actual
235513.952024-01-1682612Actual
570920.002022-09-178263Budget
2650613.532024-04-1682411Actual
64624.002022-04-178246Actual
477151.002022-08-188264Actual
344619.272024-11-1782511Actual
589450.002022-09-178264Budget
29641109.002024-07-178217Actual
1289310.002023-03-188226Budget
603550.002022-09-178265Budget
3388677.002024-11-178265Actual
2647914.592024-04-1682311Actual
2890136.932024-06-1782112Actual
1218670.782023-02-158218Actual
3106227.362024-08-1782411Actual
695863.002022-10-188214Actual
299430.002022-06-188266Budget
1116930.002023-01-168268Budget
452232.002022-08-188213Actual
266605.012024-04-1682612Actual
650540.002022-09-178267Budget
3100811.402024-08-1782211Actual
1461312.002023-05-188273Actual
183863.952023-08-1882511Actual
3742211.002025-02-158226Actual
3494483.002024-12-168264Actual
2426367.752024-02-158268Actual
50238.002022-04-178216Actual
3860044.002025-03-188236Actual
1336530.002023-03-188228Budget
1411298.052023-04-178218Actual
69420.002022-04-178256Budget
3399941.002024-11-178236Actual
1051350.002023-01-168265Budget
2031025.232023-10-1882111Actual
3346548.632024-10-1782612Actual
38359129.002025-03-188214Actual
340140.002022-07-188213Budget
630610.002022-09-178256Budget
1502384.002023-05-188217Actual
284240.002022-06-188236Budget
2606429.002024-04-168236Actual
91527.002022-12-168273Actual
966710.002022-12-168256Budget
1901227.002023-09-178266Actual
2399522.002024-02-158246Actual
28050.002022-04-178264Budget
2066163.002023-11-188263Actual
972425.002022-12-168266Actual
2760337.992024-05-1782311Actual
1906976.002023-09-178217Actual
1064113.002023-01-168226Actual
3771287.452025-02-158228Actual
3467345.112024-11-1782113Actual
38239107.002025-03-188213Actual
3325720.972024-10-1782211Actual
3638529.002025-01-168266Actual
3092290.482024-08-178268Actual
144072.892023-04-1782112Actual
748725.002022-10-188266Actual
36535158.662025-01-168218Actual
346220.002022-07-188263Budget
1354271.002023-04-178263Actual
2727828.002024-05-178266Actual
2540810.332024-03-1782311Actual
1130926.002023-02-158263Actual
781420.002022-10-188268Budget
3745034.002025-02-158236Actual
2385647.002024-02-158265Actual
2112556.002023-11-188217Actual
3898320.972025-03-1882211Actual
999030.002022-12-168228Budget
148660.002022-05-188215Budget
205381.822023-10-1882212Actual
2938666.002024-07-178265Actual
556730.002022-08-188268Budget
3827460.002025-03-188263Actual
1591316.002023-06-188256Actual
466110.002022-08-188273Budget
3210549.702024-09-1682111Actual
2988212.462024-07-1782211Actual
603647.002022-09-178265Actual
3788634.802025-02-1582411Actual
1476835.002023-05-188265Actual
288829.002022-06-188246Actual
3553324.162024-12-1682211Actual
2908145.112024-06-1782613Actual
1835911.402023-08-1882411Actual
1243720.002023-03-188263Budget
2581977.002024-04-168214Actual
1372358.002023-04-178215Actual
835840.002022-11-188216Budget
3550543.312024-12-1682111Actual
1833211.402023-08-1882311Actual
3029969.002024-08-178263Actual
3470048.622024-11-1782213Actual
1223530.002023-02-158228Budget
2955116.002024-07-178256Actual
2708056.002024-05-178265Actual
1190720.002023-02-158256Budget
2837125.002024-06-178246Actual
1176410.002023-02-158226Budget
334317.142024-10-1782212Actual
691110.002022-10-188273Budget
845640.002022-11-188236Actual
2769136.932024-05-1782611Actual
2212963.002023-12-168217Actual
293620.002022-06-188256Budget
1712890.482023-07-188218Actual
1818638.962023-08-188228Actual
2370012.002024-02-158273Actual
2692727.002024-05-178273Actual
3175141.002024-09-168236Actual
3429463.202024-11-178268Actual
2611613.002024-04-168256Actual
32634141.002024-10-178214Actual
3845272.002025-03-188215Actual
1031670.002023-01-168214Budget
55110.002022-04-178226Budget
245813.952024-02-1582612Actual
3340329.482024-10-1782112Actual
3921861.402025-03-1882612Actual
1181440.002023-02-158236Budget
1691920.002023-07-188246Actual
630514.002022-09-178256Actual
920170.002022-12-168214Budget
1064010.002023-01-168226Budget
3408326.002024-11-178266Actual
1998220.002023-10-188246Actual
36442118.002025-01-168217Actual
3473239.852024-11-1782613Actual
26955106.002024-05-178214Actual
518110.002022-08-188256Budget
893629.872022-11-188268Actual
2870053.952024-06-1782111Actual
2334712.462024-01-1682211Actual
1237540.002023-03-188213Budget
1586133.002023-06-188236Actual
1323850.002023-03-188267Budget
152643.952023-05-1882211Actual
1317650.002023-03-188217Budget
401130.002022-07-188246Budget
42240.002022-04-178265Actual
926050.002022-12-168264Budget
2704780.002024-05-178215Actual
999157.142022-12-168228Actual
2958429.002024-07-178266Actual
405716.002022-07-188256Actual
1821960.172023-08-188268Actual
2269625.002024-01-168273Actual
770464.722022-10-188218Actual
307371.002022-06-188217Actual
3080279.002024-08-178267Actual
2019195.022023-10-188218Actual
2494322.002024-03-178216Actual
30767102.002024-08-178217Actual
860930.002022-11-188266Budget
2083950.002023-11-188215Actual
524130.002022-08-188266Budget
3785933.742025-02-1582311Actual
1707048.002023-07-188267Actual
3461557.142024-11-1782612Actual
1163750.002023-02-158265Budget
564632.002022-09-178213Actual
939753.002022-12-168265Actual
2633166.232024-04-168228Actual
3154568.002024-09-168264Actual
59937.002022-04-178236Actual
1149750.002023-02-158264Budget
3750220.002025-02-158256Actual
1975033.002023-10-188264Actual
3379469.002024-11-178264Actual
2021951.082023-10-188228Actual
875050.002022-11-188267Budget
537940.002022-08-188267Budget
1005248.052022-12-168268Actual
2432117.782024-02-1582111Actual
556840.482022-08-188268Actual
3718126.002025-02-158273Actual
2823273.002024-06-178265Actual
3673724.162025-01-1682411Actual
1473356.002023-05-188215Actual
34233134.422024-11-178218Actual
3192789.002024-09-168267Actual
234521.002022-06-188263Actual
781331.382022-10-188268Actual
3172311.002024-09-168226Actual
2263958.002024-01-168263Actual
775332.902022-10-188228Actual
1294236.002023-03-188236Actual
3221411.402024-09-1682511Actual
1922445.022023-09-178268Actual
775230.002022-10-188228Budget
1514441.992023-05-188228Actual
144655.012023-04-1782612Actual
396440.002022-07-188236Budget
1270461.002023-03-188215Actual
3889767.752025-03-188268Actual
907425.002022-12-168263Actual
195403.952023-09-1782612Actual
2774939.062024-05-1782112Actual
2087352.002023-11-188265Actual
1045651.002023-01-168215Actual
2382151.002024-02-158215Actual
1562052.002023-06-188214Actual
1342630.002023-03-188268Budget
3915636.932025-03-1882112Actual
1243622.002023-03-188263Actual
1045550.002023-01-168215Budget
1251414.002023-03-188273Actual
934046.002022-12-168215Actual
1792436.002023-08-188236Actual
122129.002022-05-188263Actual
1019125.002023-01-168263Actual
3443427.362024-11-1782411Actual
1084233.002023-01-168266Actual
321550.002022-06-188218Budget
2473012.002024-03-178273Actual
140744.002022-05-188264Actual
3668319.912025-01-1682211Actual
3862622.002025-03-188246Actual
1284530.002023-03-188216Budget
379135.012025-02-1582511Actual
22170.002022-04-178214Budget
1715637.452023-07-188228Actual
3358267.922024-10-1782613Actual
332130.002022-06-188268Budget
1719052.602023-07-188268Actual
3503756.002024-12-168265Actual
980360.002022-12-168217Budget
2786822.302024-05-1782113Actual
1800824.002023-08-188266Actual
3035626.002024-08-178273Actual
957440.002022-12-168236Actual
1138610.002023-02-158273Budget
69316.002022-04-178256Actual
29258110.002024-07-178214Actual
1942419.912023-09-1782611Actual
1092250.002023-01-168217Budget
30860170.782024-08-178218Actual
2299017.002024-01-168246Actual
3183629.002024-09-168266Actual
425740.002022-07-188267Budget
401029.002022-07-188246Actual
3282041.002024-10-178216Actual
3062535.002024-08-178236Actual
253813.952024-03-1782211Actual
163255.012023-06-1882511Actual
243498.212024-02-1582211Actual
2993630.552024-07-1782411Actual
1919055.632023-09-178228Actual
3363998.002024-11-178213Actual
372948.002022-07-188215Actual
326320.002022-06-188228Budget
1229537.452023-02-158268Actual
173575.012023-07-1882511Actual
1342555.632023-03-188268Actual
288097.142024-06-1782511Actual
391510.002022-07-188226Budget
1434915.652023-04-1782611Actual
2281750.002024-01-168215Actual
845540.002022-11-188236Budget
2228346.542023-12-168268Actual
249706.002024-03-178226Actual
1218750.002023-02-158218Budget
499030.002022-08-188216Budget
1815882.902023-08-188218Actual
952514.002022-12-168226Actual
3313760.172024-10-178228Actual
3933660.902025-03-1882613Actual
3287537.002024-10-178236Actual
203657.142023-10-1882311Actual
658576.842022-09-178218Actual
1204653.002023-02-158217Actual
15500117.002023-06-188213Actual
1668735.002023-07-188264Actual
419745.002022-07-188217Actual
3632626.002025-01-168246Actual
38835135.932025-03-188218Actual
444445.022022-07-188268Actual
2423049.572024-02-158228Actual
2337413.532024-01-1682311Actual
813850.002022-11-188264Budget
313540.002022-06-188267Budget
458321.002022-08-188263Actual
2985452.892024-07-1782111Actual
3180317.002024-09-168256Actual
21218113.202023-11-188218Actual
27428123.812024-05-178218Actual
2569784.002024-04-168213Actual
3564732.672024-12-1682611Actual
193919.272023-09-1782511Actual
3712483.002025-02-158263Actual
1051442.002023-01-168265Actual
1485310.002023-05-188226Actual
2671822.302024-04-1682113Actual
1019020.002023-01-168263Budget
373050.002022-07-188215Budget
1106150.002023-01-168218Budget

Generated 2025-05-17 04:18:51.953 UTC