[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955116.002024-08-158256Actual
2485041.002024-04-158215Actual
1697828.002023-08-168266Actual
1730311.402023-08-1682311Actual
748630.002022-11-168266Budget
2385647.002024-03-158265Actual
288930.002022-07-178246Budget
3331120.972024-11-1582411Actual
1323750.002023-04-168267Actual
1629814.592023-07-1782411Actual
142625.012023-05-1682211Actual
709750.002022-11-168215Budget
597450.002022-10-168215Budget
2908145.112024-07-1682613Actual
821852.002022-12-178215Actual
3405118.002024-12-168256Actual
173575.012023-08-1682511Actual
1792436.002023-09-168236Actual
2760337.992024-06-1582311Actual
3918416.722025-04-1682212Actual
952420.002023-01-148226Budget
3564732.672025-01-1482611Actual
3800425.232025-03-1682112Actual
2976261.692024-08-158228Actual
34909129.002025-01-148214Actual
201843.002022-06-168267Actual
728418.002022-11-168226Actual
2708056.002024-06-158265Actual
1289310.002023-04-168226Budget
313639.002022-07-178267Actual
3435262.462024-12-1682111Actual
625830.002022-10-168246Budget
2346119.912024-02-1482611Actual
1237540.002023-04-168213Budget
3753534.002025-03-168266Actual
3473239.852024-12-1682613Actual
1586133.002023-07-178236Actual
2479229.002024-04-158264Actual
1298932.002023-04-168246Actual
243498.212024-03-1582211Actual
1171635.002023-03-168216Actual
835840.002022-12-178216Budget
3665558.212025-02-1482111Actual
122030.002022-06-168263Budget
2402118.002024-03-158256Actual
2600918.002024-05-158216Actual
1143470.002023-03-168214Budget
2098633.002023-12-178236Actual
1707048.002023-08-168267Actual
3915636.932025-04-1682112Actual
828050.002022-12-178265Budget
3573316.722025-01-1482212Actual
2958429.002024-08-158266Actual
154740.002022-06-168265Budget
3067717.002024-09-158256Actual
2774939.062024-06-1582112Actual
1405268.002023-05-168267Actual
38359129.002025-04-168214Actual
3127425.812024-09-1582113Actual
32634141.002024-11-158214Actual
1037638.002023-02-148264Actual
27928.002022-07-178226Actual
1210750.002023-03-168267Budget
30860170.782024-09-158218Actual
3750220.002025-03-168256Actual
1553556.002023-07-178263Actual
2128049.572023-12-178268Actual
2184056.002024-01-148215Actual
1276636.002023-04-168265Actual
644460.002022-10-168217Budget
3730286.002025-03-168215Actual
2364352.002024-03-158263Actual
326320.002022-07-178228Budget
37684129.872025-03-168218Actual
611430.002022-10-168216Budget
144072.892023-05-1682112Actual
915310.002023-01-148273Budget
1196730.002023-03-168266Budget
2473012.002024-04-158273Actual
2440315.652024-03-1582411Actual
2162989.002024-01-148213Actual
2834547.002024-07-168236Actual
907530.002023-01-148263Budget
1771839.002023-09-168264Actual
299537.002022-07-178266Actual
3585148.622025-01-1482213Actual
307460.002022-07-178217Budget
3898320.972025-04-1682211Actual
2683599.002024-06-158213Actual
1694513.002023-08-168256Actual
2872814.592024-07-1682211Actual
116340.002022-06-168213Budget
2819776.002024-07-168215Actual
2716513.002024-06-158226Actual
3550543.312025-01-1482111Actual
3047776.002024-09-158215Actual
2704780.002024-06-158215Actual
3235.002022-05-168213Actual
27985114.002024-07-168213Actual
1835911.402023-09-1682411Actual
2275934.002024-02-148264Actual
470970.002022-09-168214Budget
499133.002022-09-168216Actual
3774684.422025-03-168268Actual
3317173.812024-11-158268Actual
1176410.002023-03-168226Budget
1423419.912023-05-1682111Actual
247170.002022-07-178214Budget
3142562.002024-10-158263Actual
1531814.592023-06-1682411Actual
470868.002022-09-168214Actual
1488131.002023-06-168236Actual
677340.002022-11-168213Budget
31510121.002024-10-158214Actual
3334532.672024-11-1582611Actual
1565540.002023-07-178264Actual
28050.002022-05-168264Budget
102320.002022-05-168228Budget
75331.002022-05-168266Actual
1013040.002023-02-148213Budget
630514.002022-10-168256Actual
466012.002022-09-168273Actual
738127.002022-11-168246Actual
3576664.592025-01-1482612Actual
3747629.002025-03-168246Actual
2878227.362024-07-1682411Actual
2813969.002024-07-168264Actual
621140.002022-10-168236Actual
2446425.232024-03-1582611Actual
1092156.002023-02-148217Actual
1428915.652023-05-1682311Actual
390645.012025-04-1682511Actual
2837125.002024-07-168246Actual
845540.002022-12-178236Budget
2988212.462024-08-1582211Actual
113876.002023-03-168273Actual
122129.002022-06-168263Actual
195860.002022-06-168217Budget
957340.002023-01-148236Budget
3103533.742024-09-1582311Actual
3062535.002024-09-158236Actual
228540.002022-07-178213Budget
3609481.002025-02-148264Actual
1461312.002023-06-168273Actual
2535325.232024-04-1582111Actual
893520.002022-12-178268Budget
321487.452022-07-178218Actual
30264119.002024-09-158213Actual
1106150.002023-02-148218Budget
1892830.002023-10-168236Actual
219598.002024-01-148226Actual
1493315.002023-06-168256Actual
2585453.002024-05-158264Actual
603550.002022-10-168265Budget
3014820.552024-08-1582113Actual
636530.002022-10-168266Budget
1262450.002023-04-168264Budget
33017115.002024-11-158217Actual
821750.002022-12-178215Budget
1289212.002023-04-168226Actual
980464.002023-01-148217Actual
1110930.002023-02-148228Budget
2677846.872024-05-1582613Actual
537940.002022-09-168267Budget
1901227.002023-10-168266Actual
425740.002022-08-168267Budget
2263958.002024-02-148263Actual
845640.002022-12-178236Actual
3092290.482024-09-158268Actual
550630.002022-09-168228Budget
2540810.332024-04-1582311Actual
154435.012023-06-1682612Actual
3862622.002025-04-168246Actual
1366344.002023-05-168264Actual
875050.002022-12-178267Budget
3305179.002024-11-158267Actual
3509529.002025-01-148216Actual
266657.002022-07-178265Actual
630610.002022-10-168256Budget
1662428.002023-08-168273Actual
3106227.362024-09-1582411Actual
220646.542022-06-168268Actual
835944.002022-12-178216Actual
1768450.002023-09-168214Actual
2198735.002024-01-148236Actual
9943104.112023-01-148218Actual
2021951.082023-11-168228Actual
1276550.002023-04-168265Budget
3532784.002025-01-148267Actual
266605.012024-05-1582612Actual
28105141.002024-07-168214Actual
31390115.002024-10-158213Actual
129910.002022-06-168273Budget
3624543.002025-02-148216Actual
2337413.532024-02-1482311Actual
1190720.002023-03-168256Budget
401029.002022-08-168246Actual
2719343.002024-06-158236Actual
12986.002022-06-168273Actual
1827719.912023-09-1682111Actual
1284431.002023-04-168216Actual
3121653.952024-09-1582612Actual
1594622.002023-07-178266Actual
920170.002023-01-148214Budget
926156.002023-01-148264Actual
229366.002024-02-148226Actual
1069040.002023-02-148236Actual
762654.002022-11-168267Actual
1360126.002023-05-168273Actual
18568120.002023-10-168213Actual
181712.002022-06-168256Actual
2066163.002023-12-178263Actual
1143574.002023-03-168214Actual
2372864.002024-03-158214Actual
3213324.162024-10-1582211Actual
134770.002022-06-168214Budget
3133345.112024-09-1582613Actual
1591316.002023-07-178256Actual
299430.002022-07-178266Budget
386730.002022-08-168216Budget
245491.822024-03-1582212Actual
2399522.002024-03-158246Actual
1898012.002023-10-168256Actual
1795016.002023-09-168246Actual
583570.002022-10-168214Budget
2133818.842023-12-1782111Actual
365050.002022-08-168264Budget
1600373.002023-07-178217Actual
3520215.002025-01-148256Actual
882966.232022-12-178218Actual
795326.002022-12-178263Actual
22604100.002024-02-148213Actual
354011.002022-08-168273Actual
265332.892024-05-1582511Actual
354110.002022-08-168273Budget
2426367.752024-03-158268Actual
356146.082025-01-1482511Actual
2870053.952024-07-1682111Actual
770464.722022-11-168218Actual
1621624.162023-07-1782111Actual
2136610.332023-12-1782211Actual
34789107.002025-01-148213Actual
38239107.002025-04-168213Actual
3461557.142024-12-1682612Actual
2923027.002024-08-158273Actual
2222284.422024-01-148218Actual
2178229.002024-01-148264Actual
1683832.002023-08-168216Actual
2494322.002024-04-158216Actual
1387324.002023-05-168236Actual
3762687.002025-03-168267Actual
300567.142024-08-1582212Actual
2310664.002024-02-148217Actual
1138610.002023-03-168273Budget
723740.002022-11-168216Budget
1603866.002023-07-178267Actual
2757617.782024-06-1582211Actual
234430.002022-07-178263Budget
266540.002022-07-178265Budget
3656363.202025-02-148228Actual
901536.002023-01-148213Actual
2216464.002024-01-148267Actual
2281750.002024-02-148215Actual
882850.002022-12-178218Budget
2823273.002024-07-168265Actual
83351.002022-05-168217Actual
2272460.002024-02-148214Actual
405716.002022-08-168256Actual
1117043.512023-02-148268Actual
695970.002022-11-168214Budget
1251414.002023-04-168273Actual
378750.002022-08-168265Budget
444445.022022-08-168268Actual
1467533.002023-06-168264Actual
266265.012024-05-1582112Actual
1895415.002023-10-168246Actual
2013345.002023-11-168267Actual
3290127.002024-11-158246Actual
2650613.532024-05-1582411Actual
2124655.632023-12-178228Actual
3204773.812024-10-158268Actual
252942.002022-07-178264Actual
154838.002022-06-168265Actual
167510.002022-06-168226Budget
3169636.002024-10-158216Actual
346323.002022-08-168263Actual
24638106.002024-04-158213Actual
458321.002022-09-168263Actual
3130145.112024-09-1582213Actual
2692727.002024-06-158273Actual
3515038.002025-01-148236Actual
2290925.002024-02-148216Actual
1323850.002023-04-168267Budget
3632626.002025-02-148246Actual
2285138.002024-02-148265Actual
1171730.002023-03-168216Budget
3742211.002025-03-168226Actual
1910474.002023-10-168267Actual
2896344.382024-07-1682612Actual
3221411.402024-10-1582511Actual
2831710.002024-07-168226Actual
715750.002022-11-168265Budget
484960.002022-09-168215Actual
1995632.002023-11-168236Actual
1455668.002023-06-168263Actual
37089125.002025-03-168213Actual
813950.002022-12-178264Actual
556840.482022-09-168268Actual
2423049.572024-03-158228Actual
701850.002022-11-168264Budget
3057036.002024-09-158216Actual
2636464.722024-05-158268Actual
20626106.002023-12-178213Actual
3118212.462024-09-1582212Actual
887730.002022-12-178228Budget
947740.002023-01-148216Actual
920072.002023-01-148214Actual
531948.002022-09-168217Actual
2985452.892024-08-1582111Actual
2488542.002024-04-158265Actual
1130926.002023-03-168263Actual
3588446.872025-01-1482613Actual
1051442.002023-02-148265Actual
3582424.062025-01-1482113Actual
2864261.692024-07-168268Actual
3933660.902025-04-1682613Actual
36535158.662025-02-148218Actual
2526151.082024-04-158228Actual
102238.962022-05-168228Actual
1181339.002023-03-168236Actual
3930366.172025-04-1682213Actual
3903736.932025-04-1682411Actual
994250.002023-01-148218Budget
589538.002022-10-168264Actual
3556026.292025-01-1482311Actual
33759108.002024-12-168214Actual
260757.002022-07-178215Actual
60040.002022-05-168236Budget
1073630.002023-02-148246Budget
391510.002022-08-168226Budget
1098150.002023-02-148267Budget
3154568.002024-10-158264Actual
1019020.002023-02-148263Budget
3363998.002024-12-168213Actual
2508327.002024-04-158266Actual
2234124.162024-01-1482111Actual
1149750.002023-03-168264Budget
279310.002022-07-178226Budget
3771287.452025-03-168228Actual
2737076.002024-06-158267Actual
532060.002022-09-168217Budget
3827460.002025-04-168263Actual
1163854.002023-03-168265Actual
321550.002022-07-178218Budget
1580629.002023-07-178216Actual
803110.002022-12-178273Budget
1963163.002023-11-168263Actual
1084330.002023-02-148266Budget
1759968.002023-09-168263Actual
3594188.002025-02-148213Actual
775332.902022-11-168228Actual
2370012.002024-03-158273Actual
663338.962022-10-168228Actual
1998220.002023-11-168246Actual
83460.002022-05-168217Budget
22062.002022-05-168214Actual
162443.952023-07-1782211Actual
3860044.002025-04-168236Actual
284240.002022-07-178236Budget
1959796.002023-11-168213Actual
2087352.002023-12-178265Actual
234521.002022-07-178263Actual
242210.002022-07-178273Actual
3676412.462025-02-1482511Actual
3201373.812024-10-158228Actual
1984338.002023-11-168265Actual
466110.002022-09-168273Budget
209588.002023-12-178226Actual
3703245.112025-02-1482613Actual
27428123.812024-06-158218Actual
2242315.652024-01-1482411Actual
35292102.002025-01-148217Actual
3239739.852024-10-1582113Actual
1375833.002023-05-168265Actual
2225043.512024-01-148228Actual
1389920.002023-05-168246Actual
220530.002022-06-168268Budget
1354271.002023-05-168263Actual
2579119.002024-05-158273Actual
9230.002022-05-168263Budget
2031025.232023-11-1682111Actual
1037750.002023-02-148264Budget
419745.002022-08-168217Actual
3218731.612024-10-1582411Actual
3889767.752025-04-168268Actual
2591467.002024-05-158215Actual
513530.002022-09-168246Budget
254628.212024-04-1582511Actual
1668735.002023-08-168264Actual
3603220.002025-02-148273Actual
2745691.992024-06-158228Actual
38742114.002025-04-168217Actual
3818276.692025-03-1682613Actual
1031670.002023-02-148214Budget
379135.012025-03-1682511Actual
813850.002022-12-178264Budget
2781061.402024-06-1582612Actual
19162125.332023-10-168218Actual
1106084.422023-02-148218Actual
3177722.002024-10-158246Actual
2786822.302024-06-1582113Actual
214520.002022-06-168228Budget
742710.002022-11-168256Budget
1229537.452023-03-168268Actual
2025263.202023-11-168268Actual
2212963.002024-01-148217Actual
789333.002022-12-178213Actual
3251498.002024-11-158213Actual
564632.002022-10-168213Actual
840716.002022-12-178226Actual
3794634.802025-03-1682611Actual
2949944.002024-08-158236Actual
89441.002022-05-168267Actual
307371.002022-07-178217Actual
691010.002022-11-168273Actual
3098043.312024-09-1582111Actual
1045550.002023-02-148215Budget
1218670.782023-03-168218Actual
2698968.002024-06-158264Actual
1392515.002023-05-168256Actual
37209135.002025-03-168214Actual
1928224.162023-10-1682111Actual
926050.002023-01-148264Budget
499030.002022-09-168216Budget

Generated 2025-06-15 10:21:59.246 UTC