[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-11-138265Budget
947640.002022-12-118216Budget
3065120.002024-08-128246Actual
1106150.002023-01-118218Budget
1262450.002023-03-138264Budget
1895415.002023-09-128246Actual
2207225.002023-12-118266Actual
313639.002022-06-138267Actual
2549519.912024-03-1282611Actual
1998220.002023-10-138246Actual
1110841.992023-01-118228Actual
3035626.002024-08-128273Actual
1019125.002023-01-118263Actual
2620892.002024-04-118217Actual
3556026.292024-12-1182311Actual
1898012.002023-09-128256Actual
29138113.002024-07-128213Actual
2402118.002024-02-108256Actual
1270350.002023-03-138215Budget
3700052.132025-01-1182213Actual
3180317.002024-09-118256Actual
17564114.002023-08-138213Actual
252942.002022-06-138264Actual
1806576.002023-08-138217Actual
3235.002022-04-128213Actual
1612445.022023-06-138228Actual
855010.002022-11-138256Budget
1354271.002023-04-128263Actual
2411072.002024-02-108217Actual
683230.002022-10-138263Actual
2829039.002024-06-128216Actual
1428915.652023-04-1282311Actual
3029969.002024-08-128263Actual
860832.002022-11-138266Actual
1414038.962023-04-128228Actual
1591316.002023-06-138256Actual
789333.002022-11-138213Actual
1392515.002023-04-128256Actual
33109122.302024-10-128218Actual
1887321.002023-09-128216Actual
3747629.002025-02-108246Actual
3266985.002024-10-128264Actual
2162989.002023-12-118213Actual
307460.002022-06-138217Budget
663338.962022-09-128228Actual
2508327.002024-03-128266Actual
2529554.112024-03-128268Actual
2917362.002024-07-128263Actual
2594958.002024-04-118265Actual
2420288.962024-02-108218Actual
3482464.002024-12-118263Actual
2585453.002024-04-118264Actual
1835911.402023-08-1382411Actual
1331782.902023-03-138218Actual
3373122.002024-11-128273Actual
187925.002022-05-138266Actual
1149750.002023-02-108264Budget
1218750.002023-02-108218Budget
1013135.002023-01-118213Actual
288097.142024-06-1282511Actual
1336441.992023-03-138228Actual
1181339.002023-02-108236Actual
332130.002022-06-138268Budget
1490718.002023-05-138246Actual
234430.002022-06-138263Budget
3862622.002025-03-138246Actual
1405268.002023-04-128267Actual
2198735.002023-12-118236Actual
12986.002022-05-138273Actual
2864261.692024-06-128268Actual
770550.002022-10-138218Budget
31510121.002024-09-118214Actual
1051442.002023-01-118265Actual
962120.002022-12-118246Budget
31985137.452024-09-118218Actual
3570539.062024-12-1182112Actual
1116930.002023-01-118268Budget
980464.002022-12-118217Actual
1729.002022-04-128273Actual
1827719.912023-08-1382111Actual
695863.002022-10-138214Actual
391418.002022-07-138226Actual
3839467.002025-03-138264Actual
1963163.002023-10-138263Actual
999157.142022-12-118228Actual
38835135.932025-03-138218Actual
3260634.002024-10-128273Actual
2929363.002024-07-128264Actual
2633166.232024-04-118228Actual
2101222.002023-11-138246Actual
183055.012023-08-1382211Actual
3588446.872024-12-1182613Actual
3305179.002024-10-128267Actual
3367459.002024-11-128263Actual
181712.002022-05-138256Actual
564632.002022-09-128213Actual
2949944.002024-07-128236Actual
365050.002022-07-138264Budget
3788634.802025-02-1082411Actual
3399941.002024-11-128236Actual
1284530.002023-03-138216Budget
9943104.112022-12-118218Actual
378329.272025-02-1082211Actual
3494483.002024-12-118264Actual
380327.142025-02-1082212Actual
537940.002022-08-138267Budget
1514441.992023-05-138228Actual
326232.902022-06-138228Actual
3918416.722025-03-1382212Actual
1196730.002023-02-108266Budget
508734.002022-08-138236Actual
266605.012024-04-1182612Actual
83460.002022-04-128217Budget
2958429.002024-07-128266Actual
907530.002022-12-118263Budget
3638529.002025-01-118266Actual
1186025.002023-02-108246Actual
3127425.812024-08-1282113Actual
2296429.002024-01-118236Actual
80309.002022-11-138273Actual
28147.002022-04-128264Actual
2326145.022024-01-118268Actual
972425.002022-12-118266Actual
256122.892024-03-1282612Actual
1210839.002023-02-108267Actual
3877773.002025-03-138267Actual
245813.952024-02-1082612Actual
3739533.002025-02-108216Actual
365145.002022-07-138264Actual
195403.952023-09-1282612Actual
379135.012025-02-1082511Actual
1815882.902023-08-138218Actual
630514.002022-09-128256Actual
2591467.002024-04-118215Actual
589450.002022-09-128264Budget
2760337.992024-05-1282311Actual
3868534.002025-03-138266Actual
1423419.912023-04-1282111Actual
293517.002022-06-138256Actual
36260.002022-04-128215Budget
1309630.002023-03-138266Budget
795230.002022-11-138263Budget
850322.002022-11-138246Actual
893520.002022-11-138268Budget
2228346.542023-12-118268Actual
3438012.462024-11-1282211Actual
550746.542022-08-138228Actual
616315.002022-09-128226Actual
2609016.002024-04-118246Actual
255532.892024-03-1282112Actual
1968827.002023-10-138273Actual
2650613.532024-04-1182411Actual
31893106.002024-09-118217Actual
284143.002022-06-138236Actual
2285138.002024-01-118265Actual
2645213.532024-04-1182211Actual
2745691.992024-05-128228Actual
2535325.232024-03-1282111Actual
2299017.002024-01-118246Actual
33759108.002024-11-128214Actual
2979675.322024-07-128268Actual
2376347.002024-02-108264Actual
1739123.102023-07-1382611Actual
3218731.612024-09-1182411Actual
69316.002022-04-128256Actual
152643.952023-05-1382211Actual
245222.892024-02-1082112Actual
3062535.002024-08-128236Actual
3762687.002025-02-108267Actual
3355043.362024-10-1282213Actual
1143470.002023-02-108214Budget
2045314.592023-10-1382611Actual
3517622.002024-12-118246Actual
2479229.002024-03-128264Actual
1110930.002023-01-118228Budget
28050.002022-04-128264Budget
1124945.002023-02-108213Actual
835840.002022-11-138216Budget
3857217.002025-03-138226Actual
1674553.002023-07-138215Actual
3712483.002025-02-108263Actual
2475863.002024-03-128214Actual
2103816.002023-11-138256Actual
97478.362022-04-128218Actual
2733595.002024-05-128217Actual
2488542.002024-03-128265Actual
691010.002022-10-138273Actual
1270461.002023-03-138215Actual
2212963.002023-12-118217Actual
1990127.002023-10-138216Actual
1473356.002023-05-138215Actual
138458.002023-04-128226Actual
669443.512022-09-128268Actual
64730.002022-04-128246Budget
611531.002022-09-128216Actual
1635913.532023-06-1382611Actual
38239107.002025-03-138213Actual
3576664.592024-12-1182612Actual
1777638.002023-08-138215Actual
1117043.512023-01-118268Actual
452340.002022-08-138213Budget
214473.952023-11-1382511Actual
644375.002022-09-128217Actual
172343.002022-05-138236Actual
3163876.002024-09-118265Actual
962021.002022-12-118246Actual
3742211.002025-02-108226Actual
1901227.002023-09-128266Actual
3346548.632024-10-1282612Actual
209750.002022-05-138218Budget
1037750.002023-01-118264Budget
31390115.002024-09-118213Actual
3750220.002025-02-108256Actual
3292714.002024-10-128256Actual
470970.002022-08-138214Budget
733340.002022-10-138236Actual
26955106.002024-05-128214Actual
545899.572022-08-138218Actual
2569784.002024-04-118213Actual
840716.002022-11-138226Actual
140650.002022-05-138264Budget
3582424.062024-12-1182113Actual
75331.002022-04-128266Actual
34909129.002024-12-118214Actual
444330.002022-07-138268Budget
1005248.052022-12-118268Actual
1866013.002023-09-128273Actual
108237.452022-04-128268Actual
18568120.002023-09-128213Actual
1395825.002023-04-128266Actual
1196627.002023-02-108266Actual
2955116.002024-07-128256Actual
266540.002022-06-138265Budget
723638.002022-10-138216Actual
1342555.632023-03-138268Actual
214520.002022-05-138228Budget
134770.002022-05-138214Budget
1176520.002023-02-108226Actual
38359129.002025-03-138214Actual
756660.002022-10-138217Budget
1124840.002023-02-108213Budget
29734137.452024-07-128218Actual
83351.002022-04-128217Actual
9230.002022-04-128263Budget
174491.822023-07-1382112Actual
122030.002022-05-138263Budget
17310.002022-04-128273Budget
1936411.402023-09-1282411Actual
228440.002022-06-138213Actual
2993630.552024-07-1282411Actual
3325720.972024-10-1282211Actual
2187436.002023-12-118265Actual
2765713.532024-05-1282511Actual
33017115.002024-10-128217Actual
29641109.002024-07-128217Actual
201740.002022-05-138267Budget
2870053.952024-06-1282111Actual
994250.002022-12-118218Budget
299430.002022-06-138266Budget
2304927.002024-01-118266Actual
1892830.002023-09-128236Actual
260757.002022-06-138215Actual
1703568.002023-07-138217Actual
2581977.002024-04-118214Actual
1678053.002023-07-138265Actual
807870.002022-11-138214Budget
2872814.592024-06-1282211Actual
3753534.002025-02-108266Actual
840620.002022-11-138226Budget
356146.082024-12-1182511Actual
658576.842022-09-128218Actual
2391432.002024-02-108216Actual
966812.002022-12-118256Actual
433750.002022-07-138218Budget
742811.002022-10-138256Actual
279310.002022-06-138226Budget
168658.002023-07-138226Actual
55110.002022-04-128226Budget
1037638.002023-01-118264Actual
19162125.332023-09-128218Actual
21218113.202023-11-138218Actual
986350.002022-12-118267Budget
3745034.002025-02-108236Actual
203387.142023-10-1382211Actual
247170.002022-06-138214Budget
813850.002022-11-138264Budget
1084330.002023-01-118266Budget
22604100.002024-01-118213Actual
75230.002022-04-128266Budget
2485041.002024-03-128215Actual
2148115.652023-11-1382611Actual
2071814.002023-11-138273Actual
2923027.002024-07-128273Actual
3272784.002024-10-128215Actual
235513.952024-01-1182612Actual
1317650.002023-03-138217Budget
868751.002022-11-138217Actual
556730.002022-08-138268Budget
3676412.462025-01-1182511Actual
193377.142023-09-1282311Actual
1284431.002023-03-138216Actual
2769136.932024-05-1282611Actual
15116110.172023-05-138218Actual
3659763.202025-01-118268Actual
738020.002022-10-138246Budget
2174856.002023-12-118214Actual
3921861.402025-03-1382612Actual
3933660.902025-03-1382613Actual
1317550.002023-03-138217Actual
1781148.002023-08-138265Actual
253813.952024-03-1282211Actual
2517563.002024-03-128267Actual
733440.002022-10-138236Budget
603550.002022-09-128265Budget
3216027.362024-09-1182311Actual
775332.902022-10-138228Actual
174761.822023-07-1382212Actual
29258110.002024-07-128214Actual
2875526.292024-06-1282311Actual
2687080.002024-05-128263Actual
2852271.002024-06-128267Actual
1005120.002022-12-118268Budget
625830.002022-09-128246Budget
346323.002022-07-138263Actual
2985452.892024-07-1282111Actual
2727828.002024-05-128266Actual
1210750.002023-02-108267Budget
3210549.702024-09-1182111Actual
144072.892023-04-1282112Actual
37592101.002025-02-108217Actual
1868863.002023-09-128214Actual
499030.002022-08-138216Budget
2802073.002024-06-128263Actual
1565540.002023-06-138264Actual
2385647.002024-02-108265Actual
3009049.702024-07-1282612Actual
3014820.552024-07-1282113Actual
999030.002022-12-118228Budget
2935184.002024-07-128215Actual
154740.002022-05-138265Budget
1401756.002023-04-128217Actual
578612.002022-09-128273Actual
1223428.352023-02-108228Actual
3909843.312025-03-1382611Actual
1529110.332023-05-1382311Actual
1656760.002023-07-138263Actual
980360.002022-12-118217Budget
438530.002022-07-138228Budget
1707048.002023-07-138267Actual
3733770.002025-02-108265Actual
1691920.002023-07-138246Actual
1362947.002023-04-128214Actual
2004122.002023-10-138266Actual
875050.002022-11-138267Budget
882966.232022-11-138218Actual
154102.892023-05-1382112Actual
2236910.332023-12-1182211Actual
187830.002022-05-138266Budget
2636464.722024-04-118268Actual
2314173.002024-01-118267Actual
235193.952024-01-1182112Actual
3523529.002024-12-118266Actual
589538.002022-09-128264Actual
38742114.002025-03-138217Actual
1218670.782023-02-108218Actual
1163750.002023-02-108265Budget
1609698.052023-06-138218Actual
2203912.002023-12-118256Actual
116340.002022-05-138213Budget
1262552.002023-03-138264Actual
1190720.002023-02-108256Budget
2066163.002023-11-138263Actual
2019195.022023-10-138218Actual
2000813.002023-10-138256Actual
215725.012023-11-1382612Actual
1251510.002023-03-138273Budget
2494322.002024-03-128216Actual
1878038.002023-09-128215Actual
2938666.002024-07-128265Actual
1331650.002023-03-138218Budget
326320.002022-06-138228Budget
1629814.592023-06-1382411Actual
821750.002022-11-138215Budget
36060137.002025-01-118214Actual
2647914.592024-04-1182311Actual
1149648.002023-02-108264Actual
1842014.592023-08-1382611Actual
1243720.002023-03-138263Budget
887730.002022-11-138228Budget
1488131.002023-05-138236Actual
3515038.002024-12-118236Actual
411830.002022-07-138266Budget
2013345.002023-10-138267Actual
564740.002022-09-128213Budget
1959796.002023-10-138213Actual
1603866.002023-06-138267Actual
3296037.002024-10-128266Actual
2263958.002024-01-118263Actual
1157650.002023-02-108215Budget
1256266.002023-03-138214Actual
334317.142024-10-1282212Actual
36535158.662025-01-118218Actual
748630.002022-10-138266Budget
926156.002022-12-118264Actual
3771287.452025-02-108228Actual
1476835.002023-05-138265Actual
939753.002022-12-118265Actual
3520215.002024-12-118256Actual
1298932.002023-03-138246Actual
172768.212023-07-1382211Actual
503810.002022-08-138226Budget
2112556.002023-11-138217Actual
1387324.002023-04-128236Actual
650540.002022-09-128267Budget
1795016.002023-08-138246Actual
1615867.752023-06-138268Actual
34140111.002024-11-128217Actual
524130.002022-08-138266Budget
2136610.332023-11-1382211Actual
2216464.002023-12-118267Actual
205381.822023-10-1382212Actual
239415.002024-02-108226Actual
1482626.002023-05-138216Actual
2426367.752024-02-108268Actual
2890136.932024-06-1282112Actual
1821960.172023-08-138268Actual
485050.002022-08-138215Budget
1130926.002023-02-108263Actual
3455331.612024-11-1282112Actual
1064010.002023-01-118226Budget
1771839.002023-08-138264Actual
458220.002022-08-138263Budget

Generated 2025-05-12 23:34:40.767 UTC