[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3235.002022-05-178213Actual
756660.002022-11-178217Budget
491247.002022-09-178265Actual
3868534.002025-04-178266Actual
2917362.002024-08-168263Actual
3659763.202025-02-158268Actual
154740.002022-06-178265Budget
1303622.002023-04-178256Actual
2045314.592023-11-1782611Actual
1975033.002023-11-178264Actual
813950.002022-12-188264Actual
2543510.332024-04-1682411Actual
1289212.002023-04-178226Actual
167510.002022-06-178226Budget
97478.362022-05-178218Actual
3180317.002024-10-168256Actual
1818638.962023-09-178228Actual
29138113.002024-08-168213Actual
2021951.082023-11-178228Actual
756575.002022-11-178217Actual
1922445.022023-10-178268Actual
175075.012023-08-1782612Actual
3544773.812025-01-158268Actual
321487.452022-07-188218Actual
2013345.002023-11-178267Actual
433663.202022-08-178218Actual
2609016.002024-05-168246Actual
1157558.002023-03-178215Actual
2272460.002024-02-158214Actual
1068940.002023-02-158236Budget
813850.002022-12-188264Budget
1565540.002023-07-188264Actual
3812432.832025-03-1782113Actual
1210750.002023-03-178267Budget
266605.012024-05-1682612Actual
299430.002022-07-188266Budget
845540.002022-12-188236Budget
1586133.002023-07-188236Actual
340038.002022-08-178213Actual
2136610.332023-12-1882211Actual
1455668.002023-06-178263Actual
32634141.002024-11-168214Actual
3169636.002024-10-168216Actual
2843032.002024-07-178266Actual
1792436.002023-09-178236Actual
108130.002022-05-178268Budget
260366.002024-05-168226Actual
1381831.002023-05-178216Actual
195754.002022-06-178217Actual
458220.002022-09-178263Budget
401130.002022-08-178246Budget
1149750.002023-03-178264Budget
2754851.822024-06-1682111Actual
326320.002022-07-188228Budget
1707048.002023-08-178267Actual
3742211.002025-03-178226Actual
570824.002022-10-178263Actual
164172.892023-07-1882112Actual
2713829.002024-06-168216Actual
503810.002022-09-178226Budget
2360895.002024-03-168213Actual
583570.002022-10-178214Budget
2600918.002024-05-168216Actual
3541363.202025-01-158228Actual
380327.142025-03-1782212Actual
3449549.702024-12-1782611Actual
3443427.362024-12-1782411Actual
80309.002022-12-188273Actual
172343.002022-06-178236Actual
300567.142024-08-1682212Actual
3067717.002024-09-168256Actual
3889767.752025-04-178268Actual
172768.212023-08-1782211Actual
1892830.002023-10-178236Actual
205695.012023-11-1782612Actual
3632626.002025-02-158246Actual
184783.952023-09-1782112Actual
723740.002022-11-178216Budget
142625.012023-05-1782211Actual
252942.002022-07-188264Actual
37089125.002025-03-178213Actual
2322743.512024-02-158228Actual
3703245.112025-02-1582613Actual
419745.002022-08-178217Actual
3405118.002024-12-178256Actual
3290127.002024-11-168246Actual
1031670.002023-02-158214Budget
138458.002023-05-178226Actual
3183629.002024-10-168266Actual
1303520.002023-04-178256Budget
2031025.232023-11-1782111Actual
3903736.932025-04-1782411Actual
2929363.002024-08-168264Actual
3121653.952024-09-1682612Actual
875050.002022-12-188267Budget
102238.962022-05-178228Actual
2958429.002024-08-168266Actual
2760337.992024-06-1682311Actual
26955106.002024-06-168214Actual
27928.002022-07-188226Actual
1309630.002023-04-178266Budget
621240.002022-10-178236Budget
2763028.422024-06-1682411Actual
2831710.002024-07-178226Actual
3313760.172024-11-168228Actual
1013135.002023-02-158213Actual
1835911.402023-09-1782411Actual
1963163.002023-11-178263Actual
2671822.302024-05-1682113Actual
313639.002022-07-188267Actual
1298830.002023-04-178246Budget
2923027.002024-08-168273Actual
532060.002022-09-178217Budget
20626106.002023-12-188213Actual
288829.002022-07-188246Actual
2499834.002024-04-168236Actual
1594622.002023-07-188266Actual
3467345.112024-12-1782113Actual
3047776.002024-09-168215Actual
1045651.002023-02-158215Actual
1323750.002023-04-178267Actual
677245.002022-11-178213Actual
214443.512022-06-178228Actual
901440.002023-01-158213Budget
3251498.002024-11-168213Actual
225141.822024-01-1582112Actual
2549519.912024-04-1682611Actual
1881553.002023-10-178265Actual
3224730.552024-10-1682611Actual
284143.002022-07-188236Actual
1171635.002023-03-178216Actual
22604100.002024-02-158213Actual
3665558.212025-02-1582111Actual
154102.892023-06-1782112Actual
1635913.532023-07-1882611Actual
2650613.532024-05-1682411Actual
274530.002022-07-188216Budget
1995632.002023-11-178236Actual
564740.002022-10-178213Budget
2296429.002024-02-158236Actual
378859.002022-08-178265Actual
3788634.802025-03-1782411Actual
887638.962022-12-188228Actual
3503756.002025-01-158265Actual
1580629.002023-07-188216Actual
1124840.002023-03-178213Budget
466110.002022-09-178273Budget
2902136.342024-07-1782113Actual
181712.002022-06-178256Actual
3239739.852024-10-1682113Actual
173575.012023-08-1782511Actual
1588718.002023-07-188246Actual
3221411.402024-10-1682511Actual
129910.002022-06-178273Budget
55013.002022-05-178226Actual
3426181.392024-12-178228Actual
2789567.922024-06-1682213Actual
9943104.112023-01-158218Actual
2517563.002024-04-168267Actual
2071814.002023-12-188273Actual
358970.002022-08-178214Budget
2585453.002024-05-168264Actual
1739123.102023-08-1782611Actual
630610.002022-10-178256Budget
34140111.002024-12-178217Actual
518218.002022-09-178256Actual
42140.002022-05-178265Budget
3340.002022-05-178213Budget
3065120.002024-09-168246Actual
2683599.002024-06-168213Actual
209750.002022-06-178218Budget
2674566.172024-05-1682213Actual
728418.002022-11-178226Actual
2310664.002024-02-158217Actual
340140.002022-08-178213Budget
513530.002022-09-178246Budget
2704780.002024-06-168215Actual
2228346.542024-01-158268Actual
26303155.632024-05-168218Actual
3780440.122025-03-1782111Actual
2802073.002024-07-178263Actual
1092250.002023-02-158217Budget
75331.002022-05-178266Actual
999157.142023-01-158228Actual
411830.002022-08-178266Budget
939753.002023-01-158265Actual
255801.822024-04-1682212Actual
2985452.892024-08-1682111Actual
30264119.002024-09-168213Actual
321550.002022-07-188218Budget
2875526.292024-07-1782311Actual
1733016.722023-08-1782411Actual
3573316.722025-01-1582212Actual
116241.002022-06-178213Actual
354110.002022-08-178273Budget
636423.002022-10-178266Actual
545950.002022-09-178218Budget
738127.002022-11-178246Actual
1243622.002023-04-178263Actual
3588446.872025-01-1582613Actual
1026910.002023-02-158273Actual
2098633.002023-12-188236Actual
1331782.902023-04-178218Actual
344619.272024-12-1782511Actual
3133345.112024-09-1682613Actual
1037750.002023-02-158264Budget
742710.002022-11-178256Budget
603550.002022-10-178265Budget
1149648.002023-03-178264Actual
1243720.002023-04-178263Budget
3103533.742024-09-1682311Actual
1627111.402023-07-1882311Actual
158336.002023-07-188226Actual
1256370.002023-04-178214Budget
3276281.002024-11-168265Actual
2988212.462024-08-1682211Actual
1323850.002023-04-178267Budget
3603220.002025-02-158273Actual
3367459.002024-12-178263Actual
91527.002023-01-158273Actual
3656363.202025-02-158228Actual
2172012.002024-01-158273Actual
1827719.912023-09-1782111Actual
334317.142024-11-1682212Actual
695970.002022-11-178214Budget
762550.002022-11-178267Budget
723638.002022-11-178216Actual
1186025.002023-03-178246Actual
3553324.162025-01-1582211Actual
444445.022022-08-178268Actual
868751.002022-12-188217Actual
2947111.002024-08-168226Actual
915310.002023-01-158273Budget
1428915.652023-05-1782311Actual
3334532.672024-11-1682611Actual
3201373.812024-10-168228Actual
2269625.002024-02-158273Actual
1069040.002023-02-158236Actual
2737076.002024-06-168267Actual
204199.272023-11-1782511Actual
1414038.962023-05-178228Actual
499030.002022-09-178216Budget
524130.002022-09-178266Budget
2765713.532024-06-1682511Actual
550746.542022-09-178228Actual
2749061.692024-06-168268Actual
162632.002022-06-178216Actual
2878227.362024-07-1782411Actual
850322.002022-12-188246Actual
1665270.002023-08-178214Actual
1176410.002023-03-178226Budget
1411298.052023-05-178218Actual
372948.002022-08-178215Actual
1190720.002023-03-178256Budget
444330.002022-08-178268Budget
3774684.422025-03-178268Actual
3933660.902025-04-1782613Actual
50330.002022-05-178216Budget
748630.002022-11-178266Budget
2337413.532024-02-1582311Actual
1694513.002023-08-178256Actual
148660.002022-06-178215Budget
2391432.002024-03-168216Actual
2162989.002024-01-158213Actual
220646.542022-06-178268Actual
709843.002022-11-178215Actual
386730.002022-08-178216Budget
284240.002022-07-188236Budget
3017552.132024-08-1682213Actual
1464160.002023-06-178214Actual
1157650.002023-03-178215Budget
3210549.702024-10-1682111Actual
289297.142024-07-1782212Actual
3927636.342025-04-1782113Actual
2938666.002024-08-168265Actual
83351.002022-05-178217Actual
821852.002022-12-188215Actual
2870053.952024-07-1782111Actual
1514441.992023-06-178228Actual
3509529.002025-01-158216Actual
2326145.022024-02-158268Actual
97550.002022-05-178218Budget
29258110.002024-08-168214Actual
738020.002022-11-178246Budget
266265.012024-05-1682112Actual
38239107.002025-04-178213Actual
1535223.102023-06-1782611Actual
411939.002022-08-178266Actual
2606429.002024-05-168236Actual
50238.002022-05-178216Actual
1781148.002023-09-178265Actual
1860358.002023-10-178263Actual
3482464.002025-01-158263Actual
3827460.002025-04-178263Actual
1562052.002023-07-188214Actual
1073630.002023-02-158246Budget
195403.952023-10-1782612Actual
2535325.232024-04-1682111Actual
225475.012024-01-1582612Actual
28050.002022-05-178264Budget
390645.012025-04-1782511Actual
2174856.002024-01-158214Actual
365145.002022-08-178264Actual
742811.002022-11-178256Actual
1715637.452023-08-178228Actual
962021.002023-01-158246Actual
3282041.002024-11-168216Actual
187925.002022-06-178266Actual
658450.002022-10-178218Budget
2475863.002024-04-168214Actual
3455331.612024-12-1782112Actual
556840.482022-09-178268Actual
148568.002022-06-178215Actual
332130.002022-07-188268Budget
1350798.002023-05-178213Actual
34789107.002025-01-158213Actual
1730311.402023-08-1782311Actual
3352338.092024-11-1682113Actual
2505010.002024-04-168256Actual
3854530.002025-04-178216Actual
33759108.002024-12-178214Actual
1615867.752023-07-188268Actual
3057036.002024-09-168216Actual
2569784.002024-05-168213Actual
2212963.002024-01-158217Actual
3346548.632024-11-1682612Actual
3379469.002024-12-178264Actual
807870.002022-12-188214Budget
2896344.382024-07-1782612Actual
1872239.002023-10-178264Actual
3127425.812024-09-1682113Actual
2890136.932024-07-1782112Actual
999030.002023-01-158228Budget
644460.002022-10-178217Budget
1833211.402023-09-1782311Actual
2473012.002024-04-168273Actual
3029969.002024-09-168263Actual
3730286.002025-03-178215Actual
2299017.002024-02-158246Actual
220530.002022-06-178268Budget
3668319.912025-02-1582211Actual
3860044.002025-04-178236Actual
2414454.002024-03-168267Actual
3635220.002025-02-158256Actual
2025263.202023-11-178268Actual
854921.002022-12-188256Actual
1251414.002023-04-178273Actual
122030.002022-06-178263Budget
3098043.312024-09-1682111Actual
1452285.002023-06-178213Actual
3192789.002024-10-168267Actual
972530.002023-01-158266Budget
2281750.002024-02-158215Actual
33017115.002024-11-168217Actual
3627211.002025-02-158226Actual
452340.002022-09-178213Budget
36260.002022-05-178215Budget
2178229.002024-01-158264Actual
477050.002022-09-178264Budget
1405268.002023-05-178267Actual
3242464.412024-10-1682213Actual
25233105.632024-04-168218Actual
616315.002022-10-178226Actual
313540.002022-07-188267Budget
1689330.002023-08-178236Actual
144655.012023-05-1782612Actual
1395825.002023-05-178266Actual
2573261.002024-05-168263Actual
3638529.002025-02-158266Actual
3317173.812024-11-168268Actual
1461312.002023-06-178273Actual
893629.872022-12-188268Actual
209588.002023-12-188226Actual
934046.002023-01-158215Actual
2774939.062024-06-1682112Actual
252850.002022-07-188264Budget
980464.002023-01-158217Actual
962120.002023-01-158246Budget
807973.002022-12-188214Actual
1106150.002023-02-158218Budget
2385647.002024-03-168265Actual
1190813.002023-03-178256Actual
3160380.002024-10-168215Actual
2440315.652024-03-1682411Actual
31390115.002024-10-168213Actual
354011.002022-08-178273Actual
2019195.022023-11-178218Actual
3515038.002025-01-158236Actual
134662.002022-06-178214Actual
3080279.002024-09-168267Actual
38835135.932025-04-178218Actual
2976261.692024-08-168228Actual
425848.002022-08-178267Actual
1064113.002023-02-158226Actual
194821.822023-10-1782112Actual
3909843.312025-04-1782611Actual
255532.892024-04-1682112Actual
9329.002022-05-178263Actual
2745691.992024-06-168228Actual
2769136.932024-06-1682611Actual
3806664.592025-03-1782612Actual
1476835.002023-06-178265Actual
405810.002022-08-178256Budget
3417563.002024-12-178267Actual
1431611.402023-05-1782411Actual
503914.002022-09-178226Actual
1143470.002023-03-178214Budget
2420288.962024-03-168218Actual
3615289.002025-02-158215Actual
1971655.002023-11-178214Actual
122129.002022-06-178263Actual
1609698.052023-07-188218Actual
18568120.002023-10-178213Actual
177028.002022-06-178246Actual
34909129.002025-01-158214Actual
3785933.742025-03-1782311Actual
2719343.002024-06-168236Actual
3177722.002024-10-168246Actual
781331.382022-11-178268Actual
178969.002023-09-178226Actual
265332.892024-05-1682511Actual
1505865.002023-06-178267Actual
683330.002022-11-178263Budget
3676412.462025-02-1582511Actual
28580158.662024-07-178218Actual
715845.002022-11-178265Actual
840620.002022-12-188226Budget
3163876.002024-10-168265Actual
828050.002022-12-188265Budget
733340.002022-11-178236Actual
508734.002022-09-178236Actual
396339.002022-08-178236Actual
1890011.002023-10-178226Actual
2285138.002024-02-158265Actual
234285.012024-02-1582511Actual
855010.002022-12-188256Budget
2093123.002023-12-188216Actual
835944.002022-12-188216Actual
60040.002022-05-178236Budget
3325720.972024-11-1682211Actual
3488127.002025-01-158273Actual
3750220.002025-03-178256Actual
2624371.002024-05-168267Actual

Generated 2025-06-16 14:31:34.405 UTC