[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362947.002023-04-158214Actual
828050.002022-11-168265Budget
1157558.002023-02-138215Actual
3839467.002025-03-168264Actual
260860.002022-06-168215Budget
2594958.002024-04-148265Actual
253813.952024-03-1582211Actual
293620.002022-06-168256Budget
3854530.002025-03-168216Actual
709843.002022-10-168215Actual
807870.002022-11-168214Budget
583479.002022-09-158214Actual
2045314.592023-10-1682611Actual
3865221.002025-03-168256Actual
723638.002022-10-168216Actual
3594188.002025-01-148213Actual
3169636.002024-09-148216Actual
3118212.462024-08-1582212Actual
2600918.002024-04-148216Actual
288829.002022-06-168246Actual
396339.002022-07-168236Actual
966812.002022-12-148256Actual
2402118.002024-02-138256Actual
845540.002022-11-168236Budget
235193.952024-01-1482112Actual
1898012.002023-09-158256Actual
1143574.002023-02-138214Actual
60040.002022-04-158236Budget
466110.002022-08-168273Budget
195091.822023-09-1582212Actual
2485041.002024-03-158215Actual
1629814.592023-06-1682411Actual
1810045.002023-08-168267Actual
2727828.002024-05-158266Actual
630610.002022-09-158256Budget
1431611.402023-04-1582411Actual
2112556.002023-11-168217Actual
2360895.002024-02-138213Actual
321487.452022-06-168218Actual
2281750.002024-01-148215Actual
1068940.002023-01-148236Budget
1294140.002023-03-168236Budget
102320.002022-04-158228Budget
3067717.002024-08-158256Actual
2917362.002024-07-158263Actual
386637.002022-07-168216Actual
2763028.422024-05-1582411Actual
34789107.002024-12-148213Actual
1251414.002023-03-168273Actual
3180317.002024-09-148256Actual
162632.002022-05-168216Actual
875050.002022-11-168267Budget
1110930.002023-01-148228Budget
803110.002022-11-168273Budget
962120.002022-12-148246Budget
1256266.002023-03-168214Actual
3588446.872024-12-1482613Actual
154102.892023-05-1682112Actual
358870.002022-07-168214Actual
354011.002022-07-168273Actual
332245.022022-06-168268Actual
1073630.002023-01-148246Budget
2976261.692024-07-158228Actual
391510.002022-07-168226Budget
134662.002022-05-168214Actual
2039214.592023-10-1682411Actual
1591316.002023-06-168256Actual
3635220.002025-01-148256Actual
201740.002022-05-168267Budget
2272460.002024-01-148214Actual
2310664.002024-01-148217Actual
2967678.002024-07-158267Actual
2423049.572024-02-138228Actual
2031025.232023-10-1682111Actual
163255.012023-06-1682511Actual
1881553.002023-09-158265Actual
630514.002022-09-158256Actual
2614919.002024-04-148266Actual
3647783.002025-01-148267Actual
252850.002022-06-168264Budget
1130926.002023-02-138263Actual
2396933.002024-02-138236Actual
255532.892024-03-1582112Actual
2187436.002023-12-148265Actual
874948.002022-11-168267Actual
1124840.002023-02-138213Budget
2923027.002024-07-158273Actual
313639.002022-06-168267Actual
3235.002022-04-158213Actual
27985114.002024-06-158213Actual
545950.002022-08-168218Budget
2093123.002023-11-168216Actual
2650613.532024-04-1482411Actual
3127425.812024-08-1582113Actual
1084233.002023-01-148266Actual
1795016.002023-08-168246Actual
2823273.002024-06-158265Actual
1715637.452023-07-168228Actual
1303622.002023-03-168256Actual
1600373.002023-06-168217Actual
3532784.002024-12-148267Actual
3405118.002024-11-158256Actual
2473012.002024-03-158273Actual
2843032.002024-06-158266Actual
2239613.532023-12-1482311Actual
1387324.002023-04-158236Actual
3296037.002024-10-158266Actual
781420.002022-10-168268Budget
972530.002022-12-148266Budget
2611613.002024-04-148256Actual
1336530.002023-03-168228Budget
2263958.002024-01-148263Actual
2301619.002024-01-148256Actual
256122.892024-03-1582612Actual
154838.002022-05-168265Actual
518110.002022-08-168256Budget
1218750.002023-02-138218Budget
845640.002022-11-168236Actual
770550.002022-10-168218Budget
907530.002022-12-148263Budget
3017552.132024-07-1582213Actual
2704780.002024-05-158215Actual
980464.002022-12-148217Actual
781331.382022-10-168268Actual
235513.952024-01-1482612Actual
22170.002022-04-158214Budget
2708056.002024-05-158265Actual
1806576.002023-08-168217Actual
1171730.002023-02-138216Budget
2549519.912024-03-1582611Actual
3062535.002024-08-158236Actual
266265.012024-04-1482112Actual
2813969.002024-06-158264Actual
3668319.912025-01-1482211Actual
2952525.002024-07-158246Actual
2687080.002024-05-158263Actual
1464160.002023-05-168214Actual
2769136.932024-05-1582611Actual
144341.822023-04-1582212Actual
850220.002022-11-168246Budget
3399941.002024-11-158236Actual
1019020.002023-01-148263Budget
1342630.002023-03-168268Budget
470868.002022-08-168214Actual
1051350.002023-01-148265Budget
1276636.002023-03-168265Actual
1461312.002023-05-168273Actual
3224730.552024-09-1482611Actual
3895546.502025-03-1682111Actual
1366344.002023-04-158264Actual
1289310.002023-03-168226Budget
1615867.752023-06-168268Actual
2514087.002024-03-158217Actual
1243720.002023-03-168263Budget
3385272.002024-11-158215Actual
83351.002022-04-158217Actual
1980847.002023-10-168215Actual
3177722.002024-09-148246Actual
3322953.952024-10-1582111Actual
28050.002022-04-158264Budget
2193222.002023-12-148216Actual
172440.002022-05-168236Budget
116340.002022-05-168213Budget
508840.002022-08-168236Budget
42140.002022-04-158265Budget
1621624.162023-06-1682111Actual
209588.002023-11-168226Actual
234285.012024-01-1482511Actual
1559217.002023-06-168273Actual
1289212.002023-03-168226Actual
284143.002022-06-168236Actual
134770.002022-05-168214Budget
2908145.112024-06-1582613Actual
701850.002022-10-168264Budget
1243622.002023-03-168263Actual
1565540.002023-06-168264Actual
444330.002022-07-168268Budget
36442118.002025-01-148217Actual
2724514.002024-05-158256Actual
1842014.592023-08-1682611Actual
3482464.002024-12-148263Actual
1502384.002023-05-168217Actual
2098633.002023-11-168236Actual
26955106.002024-05-158214Actual
209675.322022-05-168218Actual
38239107.002025-03-168213Actual
332130.002022-06-168268Budget
524032.002022-08-168266Actual
50238.002022-04-158216Actual
597450.002022-09-158215Budget
38359129.002025-03-168214Actual
266540.002022-06-168265Budget
144655.012023-04-1582612Actual
3133345.112024-08-1582613Actual
854921.002022-11-168256Actual
3488127.002024-12-148273Actual
1990127.002023-10-168216Actual
1013040.002023-01-148213Budget
650651.002022-09-158267Actual
2000813.002023-10-168256Actual
28105141.002024-06-158214Actual
91527.002022-12-148273Actual
3724491.002025-02-138264Actual
21218113.202023-11-168218Actual
813850.002022-11-168264Budget
578612.002022-09-158273Actual
425848.002022-07-168267Actual
1959796.002023-10-168213Actual
1936411.402023-09-1582411Actual
1064010.002023-01-148226Budget
2437611.402024-02-1382311Actual
18568120.002023-09-158213Actual
185115.012023-08-1682612Actual
299537.002022-06-168266Actual
972425.002022-12-148266Actual
1237436.002023-03-168213Actual
503810.002022-08-168226Budget
3346548.632024-10-1582612Actual
75230.002022-04-158266Budget
2013345.002023-10-168267Actual
266605.012024-04-1482612Actual
2025263.202023-10-168268Actual
1712890.482023-07-168218Actual
279310.002022-06-168226Budget
178969.002023-08-168226Actual
1529110.332023-05-1682311Actual
29138113.002024-07-158213Actual
616210.002022-09-158226Budget
3213324.162024-09-1482211Actual
477151.002022-08-168264Actual
3638529.002025-01-148266Actual
1092156.002023-01-148217Actual
3889767.752025-03-168268Actual
2142015.652023-11-1682411Actual
570824.002022-09-158263Actual
3857217.002025-03-168226Actual
2875526.292024-06-1582311Actual
550630.002022-08-168228Budget
3429463.202024-11-158268Actual
438451.082022-07-168228Actual
952514.002022-12-148226Actual
1434915.652023-04-1582611Actual
242310.002022-06-168273Budget
1350798.002023-04-158213Actual
201843.002022-05-168267Actual
64624.002022-04-158246Actual
28487127.002024-06-158217Actual
947640.002022-12-148216Budget
1309630.002023-03-168266Budget
15500117.002023-06-168213Actual
583570.002022-09-158214Budget
30767102.002024-08-158217Actual
3020745.112024-07-1582613Actual
29258110.002024-07-158214Actual
1342555.632023-03-168268Actual
578710.002022-09-158273Budget
2228346.542023-12-148268Actual
962021.002022-12-148246Actual
3470048.622024-11-1582213Actual
491150.002022-08-168265Budget
3408326.002024-11-158266Actual
1998220.002023-10-168246Actual
277778.212024-05-1582212Actual
3367459.002024-11-158263Actual
2385647.002024-02-138265Actual
939850.002022-12-148265Budget
3541363.202024-12-148228Actual
2467364.002024-03-158263Actual
3455331.612024-11-1582112Actual
934046.002022-12-148215Actual
1336441.992023-03-168228Actual
3573316.722024-12-1482212Actual
3080279.002024-08-158267Actual
821750.002022-11-168215Budget
2535325.232024-03-1582111Actual
636423.002022-09-158266Actual
3121653.952024-08-1582612Actual
3553324.162024-12-1482211Actual
2781061.402024-05-1582612Actual
2633166.232024-04-148228Actual
1868863.002023-09-158214Actual
1984338.002023-10-168265Actual
3340.002022-04-158213Budget
1493315.002023-05-168256Actual
3845272.002025-03-168215Actual
239415.002024-02-138226Actual
3051268.002024-08-158265Actual
835944.002022-11-168216Actual
1781148.002023-08-168265Actual
3886352.602025-03-168228Actual
3656363.202025-01-148228Actual
1452285.002023-05-168213Actual
868860.002022-11-168217Budget
3305179.002024-10-158267Actual
733440.002022-10-168236Budget
102238.962022-04-158228Actual
3762687.002025-02-138267Actual
3630041.002025-01-148236Actual
1237540.002023-03-168213Budget
3730286.002025-02-138215Actual
508734.002022-08-168236Actual
2083950.002023-11-168215Actual
3500295.002024-12-148215Actual
3697346.872025-01-1482113Actual
28147.002022-04-158264Actual
3358267.922024-10-1582613Actual
1665270.002023-07-168214Actual
683230.002022-10-168263Actual
17564114.002023-08-168213Actual
3325720.972024-10-1582211Actual
2677846.872024-04-1482613Actual
17310.002022-04-158273Budget
1143470.002023-02-138214Budget
1729.002022-04-158273Actual
195754.002022-05-168217Actual
31985137.452024-09-148218Actual
1360126.002023-04-158273Actual
1256370.002023-03-168214Budget
2985452.892024-07-1582111Actual
300567.142024-07-1582212Actual
1697828.002023-07-168266Actual
952420.002022-12-148226Budget
2322743.512024-01-148228Actual
1037750.002023-01-148264Budget
860930.002022-11-168266Budget
2988212.462024-07-1582211Actual
1910474.002023-09-158267Actual
860832.002022-11-168266Actual
3627211.002025-01-148226Actual
2275934.002024-01-148264Actual
709750.002022-10-168215Budget
1395825.002023-04-158266Actual
2745691.992024-05-158228Actual
531948.002022-08-168217Actual
2757617.782024-05-1582211Actual
1045550.002023-01-148215Budget
458220.002022-08-168263Budget
3192789.002024-09-148267Actual
34909129.002024-12-148214Actual
2488542.002024-03-158265Actual
2372864.002024-02-138214Actual
1423419.912023-04-1582111Actual
299430.002022-06-168266Budget
1117043.512023-01-148268Actual
650540.002022-09-158267Budget
89441.002022-04-158267Actual
177028.002022-05-168246Actual
27928.002022-06-168226Actual
3750220.002025-02-138256Actual
915310.002022-12-148273Budget
1284530.002023-03-168216Budget
2370012.002024-02-138273Actual
491247.002022-08-168265Actual
3473239.852024-11-1582613Actual
38835135.932025-03-168218Actual
368827.142025-01-1482212Actual
16532102.002023-07-168213Actual
3292714.002024-10-158256Actual
2166366.002023-12-148263Actual
499030.002022-08-168216Budget
2674566.172024-04-1482213Actual
3272784.002024-10-158215Actual
2331918.842024-01-1482111Actual
1031670.002023-01-148214Budget
2878227.362024-06-1582411Actual
1942419.912023-09-1582611Actual
1163750.002023-02-138265Budget
122030.002022-05-168263Budget
821852.002022-11-168215Actual
1218670.782023-02-138218Actual
1792436.002023-08-168236Actual
1013135.002023-01-148213Actual
1535223.102023-05-1682611Actual
2581977.002024-04-148214Actual
35292102.002024-12-148217Actual
1331650.002023-03-168218Budget
1627111.402023-06-1682311Actual
920072.002022-12-148214Actual
3564732.672024-12-1482611Actual
1490718.002023-05-168246Actual
2021951.082023-10-168228Actual
1473356.002023-05-168215Actual
1833211.402023-08-1682311Actual
470970.002022-08-168214Budget
2446425.232024-02-1382611Actual
2569784.002024-04-148213Actual
1827719.912023-08-1682111Actual
1580629.002023-06-168216Actual
2870053.952024-06-1582111Actual
288097.142024-06-1582511Actual
3930366.172025-03-1682213Actual
2721930.002024-05-158246Actual
2902136.342024-06-1582113Actual
34233134.422024-11-158218Actual
425740.002022-07-168267Budget
3254959.002024-10-158263Actual
1026910.002023-01-148273Actual
775230.002022-10-168228Budget
3233948.632024-09-1482612Actual
391418.002022-07-168226Actual
2222284.422023-12-148218Actual
1635913.532023-06-1682611Actual
1694513.002023-07-168256Actual
1674553.002023-07-168215Actual
37209135.002025-02-138214Actual
3585148.622024-12-1482213Actual
142625.012023-04-1582211Actual
12986.002022-05-168273Actual
1078420.002023-01-148256Budget
2479229.002024-03-158264Actual
499133.002022-08-168216Actual
1707048.002023-07-168267Actual
372948.002022-07-168215Actual
2128049.572023-11-168268Actual
2334712.462024-01-1482211Actual
1765612.002023-08-168273Actual
3355043.362024-10-1582213Actual
795230.002022-11-168263Budget
3632626.002025-01-148246Actual
1181440.002023-02-138236Budget
513530.002022-08-168246Budget
3512213.002024-12-148226Actual
24638106.002024-03-158213Actual
1455668.002023-05-168263Actual
1110841.992023-01-148228Actual
1872239.002023-09-158264Actual
1190720.002023-02-138256Budget
3774684.422025-02-138268Actual
3163876.002024-09-148265Actual
3609481.002025-01-148264Actual
3742211.002025-02-138226Actual
2719343.002024-05-158236Actual
477050.002022-08-168264Budget
1553556.002023-06-168263Actual
2426367.752024-02-138268Actual
1204653.002023-02-138217Actual
2949944.002024-07-158236Actual
1181339.002023-02-138236Actual
3106227.362024-08-1582411Actual
738020.002022-10-168246Budget
255801.822024-03-1582212Actual
2807726.002024-06-158273Actual

Generated 2025-05-15 09:03:14.056 UTC