[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-01-1682211Actual
452340.002022-08-188213Budget
108237.452022-04-178268Actual
3287537.002024-10-178236Actual
1683832.002023-07-188216Actual
163255.012023-06-1882511Actual
1452285.002023-05-188213Actual
205112.892023-10-1882112Actual
3500295.002024-12-168215Actual
266605.012024-04-1682612Actual
813850.002022-11-188264Budget
3192789.002024-09-168267Actual
1818638.962023-08-188228Actual
2819776.002024-06-178215Actual
3426181.392024-11-178228Actual
140650.002022-05-188264Budget
299430.002022-06-188266Budget
37089125.002025-02-158213Actual
3921861.402025-03-1882612Actual
3671026.292025-01-1682311Actual
556840.482022-08-188268Actual
860930.002022-11-188266Budget
300567.142024-07-1782212Actual
1051442.002023-01-168265Actual
1005120.002022-12-168268Budget
3553324.162024-12-1682211Actual
234285.012024-01-1682511Actual
1455668.002023-05-188263Actual
762654.002022-10-188267Actual
3399941.002024-11-178236Actual
1064010.002023-01-168226Budget
64624.002022-04-178246Actual
893520.002022-11-188268Budget
1594622.002023-06-188266Actual
28050.002022-04-178264Budget
3009049.702024-07-1782612Actual
3774684.422025-02-158268Actual
2083950.002023-11-188215Actual
30264119.002024-08-178213Actual
1998220.002023-10-188246Actual
669443.512022-09-178268Actual
597450.002022-09-178215Budget
2103816.002023-11-188256Actual
532060.002022-08-188217Budget
570920.002022-09-178263Budget
550630.002022-08-188228Budget
1117043.512023-01-168268Actual
669330.002022-09-178268Budget
201843.002022-05-188267Actual
1389920.002023-04-178246Actual
939753.002022-12-168265Actual
3352338.092024-10-1782113Actual
2437611.402024-02-1582311Actual
2078142.002023-11-188264Actual
972530.002022-12-168266Budget
840620.002022-11-188226Budget
1591316.002023-06-188256Actual
3322953.952024-10-1782111Actual
3676412.462025-01-1682511Actual
1251414.002023-03-188273Actual
2098633.002023-11-188236Actual
1461312.002023-05-188273Actual
167510.002022-05-188226Budget
3532784.002024-12-168267Actual
2494322.002024-03-178216Actual
2802073.002024-06-178263Actual
2136610.332023-11-1882211Actual
2281750.002024-01-168215Actual
621240.002022-09-178236Budget
3142562.002024-09-168263Actual
1298830.002023-03-188246Budget
537940.002022-08-188267Budget
22170.002022-04-178214Budget
2019195.022023-10-188218Actual
1600373.002023-06-188217Actual
2505010.002024-03-178256Actual
148660.002022-05-188215Budget
17310.002022-04-178273Budget
994250.002022-12-168218Budget
386730.002022-07-188216Budget
828050.002022-11-188265Budget
611430.002022-09-178216Budget
1051350.002023-01-168265Budget
307371.002022-06-188217Actual
3067717.002024-08-178256Actual
3062535.002024-08-178236Actual
3523529.002024-12-168266Actual
564740.002022-09-178213Budget
1733016.722023-07-1882411Actual
3930366.172025-03-1882213Actual
234430.002022-06-188263Budget
1562052.002023-06-188214Actual
38359129.002025-03-188214Actual
1229537.452023-02-158268Actual
677245.002022-10-188213Actual
789333.002022-11-188213Actual
1110841.992023-01-168228Actual
578710.002022-09-178273Budget
75331.002022-04-178266Actual
3812432.832025-02-1582113Actual
1124945.002023-02-158213Actual
1434915.652023-04-1782611Actual
1342555.632023-03-188268Actual
3160380.002024-09-168215Actual
2745691.992024-05-178228Actual
2573261.002024-04-168263Actual
3730286.002025-02-158215Actual
920170.002022-12-168214Budget
855010.002022-11-188256Budget
578612.002022-09-178273Actual
762550.002022-10-188267Budget
3230535.872024-09-1682112Actual
2904867.922024-06-1782213Actual
1064113.002023-01-168226Actual
564632.002022-09-178213Actual
438451.082022-07-188228Actual
16532102.002023-07-188213Actual
2228346.542023-12-168268Actual
2304927.002024-01-168266Actual
2944432.002024-07-178216Actual
1936411.402023-09-1782411Actual
2990932.672024-07-1782311Actual
835944.002022-11-188216Actual
31510121.002024-09-168214Actual
1992810.002023-10-188226Actual
616210.002022-09-178226Budget
2148115.652023-11-1882611Actual
781420.002022-10-188268Budget
3895546.502025-03-1882111Actual
2526151.082024-03-178228Actual
3517622.002024-12-168246Actual
1674553.002023-07-188215Actual
3697346.872025-01-1682113Actual
845540.002022-11-188236Budget
152643.952023-05-1882211Actual
1059330.002023-01-168216Budget
926156.002022-12-168264Actual
1037638.002023-01-168264Actual
538039.002022-08-188267Actual
2870053.952024-06-1782111Actual
3397111.002024-11-178226Actual
1795016.002023-08-188246Actual
36260.002022-04-178215Budget
2467364.002024-03-178263Actual
1872239.002023-09-178264Actual
354110.002022-07-188273Budget
164753.952023-06-1882612Actual
3282041.002024-10-178216Actual
1294140.002023-03-188236Budget
999030.002022-12-168228Budget
3854530.002025-03-188216Actual
3163876.002024-09-168265Actual
1942419.912023-09-1782611Actual
122129.002022-05-188263Actual
882850.002022-11-188218Budget
2066163.002023-11-188263Actual
934046.002022-12-168215Actual
9329.002022-04-178263Actual
2958429.002024-07-178266Actual
3794634.802025-02-1582611Actual
2807726.002024-06-178273Actual
50330.002022-04-178216Budget
260366.002024-04-168226Actual
247082.002022-06-188214Actual
1218750.002023-02-158218Budget
2852271.002024-06-178267Actual
15500117.002023-06-188213Actual
284143.002022-06-188236Actual
621140.002022-09-178236Actual
3865221.002025-03-188256Actual
683230.002022-10-188263Actual
3473239.852024-11-1782613Actual
183863.952023-08-1882511Actual
3204773.812024-09-168268Actual
3576664.592024-12-1682612Actual
55013.002022-04-178226Actual
2864261.692024-06-178268Actual
3047776.002024-08-178215Actual
2786822.302024-05-1782113Actual
2172012.002023-12-168273Actual
3627211.002025-01-168226Actual
915310.002022-12-168273Budget
204199.272023-10-1882511Actual
1237436.002023-03-188213Actual
1603866.002023-06-188267Actual
1517848.052023-05-188268Actual
1621624.162023-06-1882111Actual
701850.002022-10-188264Budget
3603220.002025-01-168273Actual
356146.082024-12-1682511Actual
3564732.672024-12-1682611Actual
616315.002022-09-178226Actual
2754851.822024-05-1782111Actual
75230.002022-04-178266Budget
37209135.002025-02-158214Actual
433663.202022-07-188218Actual
1792436.002023-08-188236Actual
266265.012024-04-1682112Actual
2792869.672024-05-1782613Actual
3482464.002024-12-168263Actual
2535325.232024-03-1782111Actual
3573316.722024-12-1682212Actual
518218.002022-08-188256Actual
358870.002022-07-188214Actual
2585453.002024-04-168264Actual
947640.002022-12-168216Budget
148568.002022-05-188215Actual
1906976.002023-09-178217Actual
2423049.572024-02-158228Actual
89340.002022-04-178267Budget
299537.002022-06-188266Actual
3242464.412024-09-1682213Actual
3331120.972024-10-1782411Actual
154740.002022-05-188265Budget
2162989.002023-12-168213Actual
260757.002022-06-188215Actual
1317650.002023-03-188217Budget
957440.002022-12-168236Actual
1806576.002023-08-188217Actual
583570.002022-09-178214Budget
491247.002022-08-188265Actual
1298932.002023-03-188246Actual
781331.382022-10-188268Actual
30860170.782024-08-178218Actual
1502384.002023-05-188217Actual
503914.002022-08-188226Actual
3317173.812024-10-178268Actual
29734137.452024-07-178218Actual
215725.012023-11-1882612Actual
2645213.532024-04-1682211Actual
3175141.002024-09-168236Actual
3367459.002024-11-178263Actual
583479.002022-09-178214Actual
2222284.422023-12-168218Actual
228540.002022-06-188213Budget
1026910.002023-01-168273Actual
3594188.002025-01-168213Actual
162443.952023-06-1882211Actual
1866013.002023-09-178273Actual
630610.002022-09-178256Budget
1473356.002023-05-188215Actual
2322743.512024-01-168228Actual
30767102.002024-08-178217Actual
1535223.102023-05-1882611Actual
1467533.002023-05-188264Actual
2831710.002024-06-178226Actual
1256370.002023-03-188214Budget
2774939.062024-05-1782112Actual
1186025.002023-02-158246Actual
181820.002022-05-188256Budget
821750.002022-11-188215Budget
386637.002022-07-188216Actual
756660.002022-10-188217Budget
321487.452022-06-188218Actual
26303155.632024-04-168218Actual
513418.002022-08-188246Actual
419745.002022-07-188217Actual
1372358.002023-04-178215Actual
2947111.002024-07-178226Actual
3051268.002024-08-178265Actual
28105141.002024-06-178214Actual
2908145.112024-06-1782613Actual
307460.002022-06-188217Budget
2391432.002024-02-158216Actual
390645.012025-03-1882511Actual
3254959.002024-10-178263Actual
2569784.002024-04-168213Actual
2724514.002024-05-178256Actual
187830.002022-05-188266Budget
102238.962022-04-178228Actual
644375.002022-09-178217Actual
1635913.532023-06-1882611Actual
999157.142022-12-168228Actual
209750.002022-05-188218Budget
31390115.002024-09-168213Actual
3691543.312025-01-1682612Actual
3385272.002024-11-178215Actual
2346119.912024-01-1682611Actual
3148225.002024-09-168273Actual
2314173.002024-01-168267Actual
158336.002023-06-188226Actual
154102.892023-05-1882112Actual
2112556.002023-11-188217Actual
1678053.002023-07-188265Actual
9943104.112022-12-168218Actual
2272460.002024-01-168214Actual
2620892.002024-04-168217Actual
1423419.912023-04-1782111Actual
245813.952024-02-1582612Actual
2872814.592024-06-1782211Actual
33109122.302024-10-178218Actual
2301619.002024-01-168256Actual
658450.002022-09-178218Budget
3848784.002025-03-188265Actual
1612445.022023-06-188228Actual
1559217.002023-06-188273Actual
3785933.742025-02-1582311Actual
1860358.002023-09-178263Actual
162632.002022-05-188216Actual
3059717.002024-08-178226Actual
1098251.002023-01-168267Actual
1571341.002023-06-188215Actual
807973.002022-11-188214Actual
957340.002022-12-168236Budget
2923027.002024-07-178273Actual
129910.002022-05-188273Budget
1375833.002023-04-178265Actual
3467345.112024-11-1782113Actual
3679628.422025-01-1682611Actual
3438012.462024-11-1782211Actual
3272784.002024-10-178215Actual
3800425.232025-02-1582112Actual
2674566.172024-04-1682213Actual
513530.002022-08-188246Budget
854921.002022-11-188256Actual
3251498.002024-10-178213Actual
1059234.002023-01-168216Actual
2769136.932024-05-1782611Actual
3379469.002024-11-178264Actual
215392.892023-11-1882112Actual
235513.952024-01-1682612Actual
2636464.722024-04-168268Actual
893629.872022-11-188268Actual
20626106.002023-11-188213Actual
175075.012023-07-1882612Actual
3857217.002025-03-188226Actual
2650613.532024-04-1682411Actual
36535158.662025-01-168218Actual
1243720.002023-03-188263Budget
1289310.002023-03-188226Budget
162730.002022-05-188216Budget
288829.002022-06-188246Actual
1586133.002023-06-188236Actual
887730.002022-11-188228Budget
2614919.002024-04-168266Actual
1615867.752023-06-188268Actual
373050.002022-07-188215Budget
625830.002022-09-178246Budget
1887321.002023-09-178216Actual
242210.002022-06-188273Actual
293517.002022-06-188256Actual
25233105.632024-03-178218Actual
154838.002022-05-188265Actual
289297.142024-06-1782212Actual
172440.002022-05-188236Budget
2949944.002024-07-178236Actual
164441.822023-06-1882212Actual
1980847.002023-10-188215Actual
1401756.002023-04-178217Actual
2446425.232024-02-1582611Actual
1323850.002023-03-188267Budget
2009874.002023-10-188217Actual
288930.002022-06-188246Budget
22604100.002024-01-168213Actual
1668735.002023-07-188264Actual
181712.002022-05-188256Actual
1697828.002023-07-188266Actual
1366344.002023-04-178264Actual
1417448.052023-04-178268Actual
926050.002022-12-168264Budget
116340.002022-05-188213Budget
470868.002022-08-188214Actual
1176410.002023-02-158226Budget
3624543.002025-01-168216Actual
1110930.002023-01-168228Budget
611531.002022-09-178216Actual
365145.002022-07-188264Actual
2239613.532023-12-1682311Actual
939850.002022-12-168265Budget
195754.002022-05-188217Actual
3788634.802025-02-1582411Actual
31893106.002024-09-168217Actual
168658.002023-07-188226Actual
701946.002022-10-188264Actual
1405268.002023-04-178267Actual
709843.002022-10-188215Actual
2884328.422024-06-1782611Actual
1276550.002023-03-188265Budget
3440730.552024-11-1782311Actual
1116930.002023-01-168268Budget
947740.002022-12-168216Actual
1890011.002023-09-178226Actual
2432117.782024-02-1582111Actual
1800824.002023-08-188266Actual
1768450.002023-08-188214Actual
2704780.002024-05-178215Actual
3065120.002024-08-178246Actual
3515038.002024-12-168236Actual
1124840.002023-02-158213Budget
411830.002022-07-188266Budget
3057036.002024-08-178216Actual
1092156.002023-01-168217Actual
1019125.002023-01-168263Actual
55110.002022-04-178226Budget
2514087.002024-03-178217Actual
1073630.002023-01-168246Budget
97478.362022-04-178218Actual
3703245.112025-01-1682613Actual
138458.002023-04-178226Actual
174761.822023-07-1882212Actual
2004122.002023-10-188266Actual
2142015.652023-11-1882411Actual
723740.002022-10-188216Budget
1810045.002023-08-188267Actual
2234124.162023-12-1682111Actual
728520.002022-10-188226Budget
3092290.482024-08-178268Actual
69420.002022-04-178256Budget
545899.572022-08-188218Actual
38742114.002025-03-188217Actual
2581977.002024-04-168214Actual
1218670.782023-02-158218Actual
795230.002022-11-188263Budget
980464.002022-12-168217Actual
1464160.002023-05-188214Actual
2396933.002024-02-158236Actual
3745034.002025-02-158236Actual
2781061.402024-05-1782612Actual
3898320.972025-03-1882211Actual
2692727.002024-05-178273Actual
531948.002022-08-188217Actual
2976261.692024-07-178228Actual
2917362.002024-07-178263Actual
2760337.992024-05-1782311Actual
2721930.002024-05-178246Actual
3130145.112024-08-1782213Actual
1243622.002023-03-188263Actual
1143470.002023-02-158214Budget
485050.002022-08-188215Budget
636423.002022-09-178266Actual
144341.822023-04-1782212Actual

Generated 2025-05-18 02:41:00.582 UTC