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

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-06-1682211Actual
405716.002022-08-168256Actual
2890136.932024-07-1682112Actual
313540.002022-07-178267Budget
300567.142024-08-1582212Actual
2624371.002024-05-158267Actual
1045651.002023-02-148215Actual
3582424.062025-01-1482113Actual
677245.002022-11-168213Actual
1059234.002023-02-148216Actual
2376347.002024-03-158264Actual
3394438.002024-12-168216Actual
129910.002022-06-168273Budget
1289212.002023-04-168226Actual
3806664.592025-03-1682612Actual
2372864.002024-03-158214Actual
1414038.962023-05-168228Actual
1116930.002023-02-148268Budget
9230.002022-05-168263Budget
164172.892023-07-1782112Actual
2870053.952024-07-1682111Actual
2225043.512024-01-148228Actual
185115.012023-09-1682612Actual
225475.012024-01-1482612Actual
1975033.002023-11-168264Actual
470970.002022-09-168214Budget
3564732.672025-01-1482611Actual
1069040.002023-02-148236Actual
25233105.632024-04-158218Actual
1149750.002023-03-168264Budget
1392515.002023-05-168256Actual
60040.002022-05-168236Budget
531948.002022-09-168217Actual
214473.952023-12-1782511Actual
3355043.362024-11-1582213Actual
485050.002022-09-168215Budget
3230535.872024-10-1582112Actual
172343.002022-06-168236Actual
75230.002022-05-168266Budget
234430.002022-07-178263Budget
1309630.002023-04-168266Budget
868751.002022-12-178217Actual
3745034.002025-03-168236Actual
3210549.702024-10-1582111Actual
1331650.002023-04-168218Budget
3573316.722025-01-1482212Actual
2837125.002024-07-168246Actual
1051350.002023-02-148265Budget
1629814.592023-07-1782411Actual
254628.212024-04-1582511Actual
59937.002022-05-168236Actual
677340.002022-11-168213Budget
1068940.002023-02-148236Budget
2609016.002024-05-158246Actual
307460.002022-07-178217Budget
154102.892023-06-1682112Actual
30860170.782024-09-158218Actual
1493315.002023-06-168256Actual
2299017.002024-02-148246Actual
3440730.552024-12-1682311Actual
162632.002022-06-168216Actual
874948.002022-12-178267Actual
1256266.002023-04-168214Actual
3142562.002024-10-158263Actual
245813.952024-03-1582612Actual
1795016.002023-09-168246Actual
163255.012023-07-1782511Actual
288829.002022-07-178246Actual
419860.002022-08-168217Budget
195754.002022-06-168217Actual
3638529.002025-02-148266Actual
1662428.002023-08-168273Actual
194821.822023-10-1682112Actual
378329.272025-03-1682211Actual
723638.002022-11-168216Actual
108130.002022-05-168268Budget
3041989.002024-09-158264Actual
3118212.462024-09-1582212Actual
1815882.902023-09-168218Actual
3915636.932025-04-1682112Actual
491150.002022-09-168265Budget
583479.002022-10-168214Actual
31510121.002024-10-158214Actual
401130.002022-08-168246Budget
2829039.002024-07-168216Actual
570920.002022-10-168263Budget
2272460.002024-02-148214Actual
266265.012024-05-1582112Actual
3877773.002025-04-168267Actual
1019125.002023-02-148263Actual
354011.002022-08-168273Actual
962120.002023-01-148246Budget
34909129.002025-01-148214Actual
55013.002022-05-168226Actual
274530.002022-07-178216Budget
2749061.692024-06-158268Actual
3133345.112024-09-1582613Actual
3251498.002024-11-158213Actual
3148225.002024-10-158273Actual
2600918.002024-05-158216Actual
3213324.162024-10-1582211Actual
1473356.002023-06-168215Actual
926050.002023-01-148264Budget
709750.002022-11-168215Budget
550630.002022-09-168228Budget
229366.002024-02-148226Actual
1580629.002023-07-178216Actual
3340.002022-05-168213Budget
299537.002022-07-178266Actual
2000813.002023-11-168256Actual
1715637.452023-08-168228Actual
1294140.002023-04-168236Budget
1110930.002023-02-148228Budget
3379469.002024-12-168264Actual
887638.962022-12-178228Actual
1284431.002023-04-168216Actual
83460.002022-05-168217Budget
1405268.002023-05-168267Actual
1428915.652023-05-1682311Actual
2009874.002023-11-168217Actual
597450.002022-10-168215Budget
1591316.002023-07-178256Actual
2781061.402024-06-1582612Actual
3160380.002024-10-158215Actual
154838.002022-06-168265Actual
1130820.002023-03-168263Budget
1294236.002023-04-168236Actual
225141.822024-01-1482112Actual
663338.962022-10-168228Actual
1106150.002023-02-148218Budget
1387324.002023-05-168236Actual
247082.002022-07-178214Actual
209675.322022-06-168218Actual
354110.002022-08-168273Budget
3930366.172025-04-1682213Actual
2201322.002024-01-148246Actual
245491.822024-03-1582212Actual
234521.002022-07-178263Actual
1366344.002023-05-168264Actual
1910474.002023-10-168267Actual
3500295.002025-01-148215Actual
3865221.002025-04-168256Actual
22604100.002024-02-148213Actual
3503756.002025-01-148265Actual
235513.952024-02-1482612Actual
2013345.002023-11-168267Actual
1615867.752023-07-178268Actual
2505010.002024-04-158256Actual
1968827.002023-11-168273Actual
3733770.002025-03-168265Actual
266657.002022-07-178265Actual
1323850.002023-04-168267Budget
2396933.002024-03-158236Actual
193377.142023-10-1682311Actual
33017115.002024-11-158217Actual
2178229.002024-01-148264Actual
3815141.602025-03-1682213Actual
1143574.002023-03-168214Actual
2947111.002024-08-158226Actual
933950.002023-01-148215Budget
775332.902022-11-168228Actual
3305179.002024-11-158267Actual
344619.272024-12-1682511Actual
209750.002022-06-168218Budget
2949944.002024-08-158236Actual
1806576.002023-09-168217Actual
2955116.002024-08-158256Actual
2573261.002024-05-158263Actual
1733016.722023-08-1682411Actual
38742114.002025-04-168217Actual
3399941.002024-12-168236Actual
167414.002022-06-168226Actual
1898012.002023-10-168256Actual
69420.002022-05-168256Budget
174761.822023-08-1682212Actual
1833211.402023-09-1682311Actual
3909843.312025-04-1682611Actual
2765713.532024-06-1582511Actual
3685427.362025-02-1482112Actual
835840.002022-12-178216Budget
986350.002023-01-148267Budget
97550.002022-05-168218Budget
1303622.002023-04-168256Actual
957340.002023-01-148236Budget
1490718.002023-06-168246Actual
920072.002023-01-148214Actual
3739533.002025-03-168216Actual
358970.002022-08-168214Budget
3290127.002024-11-158246Actual
1505865.002023-06-168267Actual
2988212.462024-08-1582211Actual
789240.002022-12-178213Budget
1678053.002023-08-168265Actual
907530.002023-01-148263Budget
1045550.002023-02-148215Budget
3455331.612024-12-1682112Actual
636423.002022-10-168266Actual
789333.002022-12-178213Actual
1594622.002023-07-178266Actual
425848.002022-08-168267Actual
2296429.002024-02-148236Actual
32634141.002024-11-158214Actual
1683832.002023-08-168216Actual
2708056.002024-06-158265Actual
2677846.872024-05-1582613Actual
3700052.132025-02-1482213Actual
3284710.002024-11-158226Actual
663230.002022-10-168228Budget
42140.002022-05-168265Budget
1730311.402023-08-1682311Actual
1210750.002023-03-168267Budget
2860864.722024-07-168228Actual
3494483.002025-01-148264Actual
854921.002022-12-178256Actual
986440.002023-01-148267Actual
2402118.002024-03-158256Actual
840716.002022-12-178226Actual
3233948.632024-10-1582612Actual
2106827.002023-12-178266Actual
926156.002023-01-148264Actual
134662.002022-06-168214Actual
89340.002022-05-168267Budget
2031025.232023-11-1682111Actual
340140.002022-08-168213Budget
340038.002022-08-168213Actual
1171635.002023-03-168216Actual
2650613.532024-05-1582411Actual
220530.002022-06-168268Budget
1739123.102023-08-1682611Actual
346220.002022-08-168263Budget
3635220.002025-02-148256Actual
2334712.462024-02-1482211Actual
3057036.002024-09-158216Actual
255801.822024-04-1582212Actual
616210.002022-10-168226Budget
1635913.532023-07-1782611Actual
1586133.002023-07-178236Actual
2636464.722024-05-158268Actual
2399522.002024-03-158246Actual
2148115.652023-12-1782611Actual
2174856.002024-01-148214Actual
243498.212024-03-1582211Actual
2269625.002024-02-148273Actual
2133818.842023-12-1782111Actual
444445.022022-08-168268Actual
1771839.002023-09-168264Actual
378859.002022-08-168265Actual
583570.002022-10-168214Budget
2124655.632023-12-178228Actual
3272784.002024-11-158215Actual
2774939.062024-06-1582112Actual
840620.002022-12-178226Budget
162443.952023-07-1782211Actual
683330.002022-11-168263Budget
1724820.972023-08-1682111Actual
1531814.592023-06-1682411Actual
1110841.992023-02-148228Actual
36442118.002025-02-148217Actual
3656363.202025-02-148228Actual
1959796.002023-11-168213Actual
1922445.022023-10-168268Actual
215725.012023-12-1782612Actual
835944.002022-12-178216Actual
458220.002022-09-168263Budget
3848784.002025-04-168265Actual
1656760.002023-08-168263Actual
1887321.002023-10-168216Actual
1936411.402023-10-1682411Actual
33109122.302024-11-158218Actual
289297.142024-07-1682212Actual
625933.002022-10-168246Actual
3130145.112024-09-1582213Actual
3367459.002024-12-168263Actual
3624543.002025-02-148216Actual
477151.002022-09-168264Actual
3780440.122025-03-1682111Actual
2142015.652023-12-1782411Actual
2508327.002024-04-158266Actual
1013040.002023-02-148213Budget
1621624.162023-07-1782111Actual
2103816.002023-12-178256Actual
1866013.002023-10-168273Actual
293517.002022-07-178256Actual
36535158.662025-02-148218Actual
1229630.002023-03-168268Budget
3668319.912025-02-1482211Actual
2993630.552024-08-1582411Actual
2789567.922024-06-1582213Actual
715845.002022-11-168265Actual
205695.012023-11-1682612Actual
524032.002022-09-168266Actual
2786822.302024-06-1582113Actual
2514087.002024-04-158217Actual
3515038.002025-01-148236Actual
2620892.002024-05-158217Actual
1106084.422023-02-148218Actual
3080279.002024-09-158267Actual
1289310.002023-04-168226Budget
1417448.052023-05-168268Actual
2203912.002024-01-148256Actual
1157650.002023-03-168215Budget
334317.142024-11-1582212Actual
3862622.002025-04-168246Actual
24638106.002024-04-158213Actual
234285.012024-02-1482511Actual
2807726.002024-07-168273Actual
2239613.532024-01-1482311Actual
893629.872022-12-178268Actual
1176410.002023-03-168226Budget
3742211.002025-03-168226Actual
1092156.002023-02-148217Actual
695970.002022-11-168214Budget
102238.962022-05-168228Actual
3245741.602024-10-1582613Actual
28105141.002024-07-168214Actual
2757617.782024-06-1582211Actual
532060.002022-09-168217Budget
203387.142023-11-1682211Actual
30384112.002024-09-158214Actual
247170.002022-07-178214Budget
733440.002022-11-168236Budget
3868534.002025-04-168266Actual
29641109.002024-08-158217Actual
380327.142025-03-1682212Actual
3541363.202025-01-148228Actual
2467364.002024-04-158263Actual
183863.952023-09-1682511Actual
3558725.232025-01-1482411Actual
214443.512022-06-168228Actual
1691920.002023-08-168246Actual
2426367.752024-03-158268Actual
3470048.622024-12-1682213Actual
1697828.002023-08-168266Actual
396440.002022-08-168236Budget
1777638.002023-09-168215Actual
564740.002022-10-168213Budget
603550.002022-10-168265Budget
3473239.852024-12-1682613Actual
411939.002022-08-168266Actual
3597567.002025-02-148263Actual
3183629.002024-10-158266Actual
1336530.002023-04-168228Budget
1612445.022023-07-178228Actual
550746.542022-09-168228Actual
21218113.202023-12-178218Actual
1821960.172023-09-168268Actual
3067717.002024-09-158256Actual
477050.002022-09-168264Budget
346323.002022-08-168263Actual
419745.002022-08-168217Actual
3282041.002024-11-158216Actual
3260634.002024-11-158273Actual
242310.002022-07-178273Budget
245222.892024-03-1582112Actual
15500117.002023-07-178213Actual
3697346.872025-02-1482113Actual
244303.952024-03-1582511Actual
611531.002022-10-168216Actual
1729.002022-05-168273Actual
3550543.312025-01-1482111Actual
3665558.212025-02-1482111Actual
1218750.002023-03-168218Budget
3630041.002025-02-148236Actual
3292714.002024-11-158256Actual
266540.002022-07-178265Budget
91527.002023-01-148273Actual
556730.002022-09-168268Budget
1243720.002023-04-168263Budget
158336.002023-07-178226Actual
3397111.002024-12-168226Actual
235193.952024-02-1482112Actual
1786932.002023-09-168216Actual
1517848.052023-06-168268Actual
1276636.002023-04-168265Actual
3169636.002024-10-158216Actual
3317173.812024-11-158268Actual
1842014.592023-09-1682611Actual
1703568.002023-08-168217Actual
3860044.002025-04-168236Actual
3204773.812024-10-158268Actual
1375833.002023-05-168265Actual
175075.012023-08-1682612Actual
728418.002022-11-168226Actual
1719052.602023-08-168268Actual
30264119.002024-09-158213Actual
260366.002024-05-158226Actual
1276550.002023-04-168265Budget
260757.002022-07-178215Actual
1995632.002023-11-168236Actual
3071025.002024-09-158266Actual
2831710.002024-07-168226Actual
770464.722022-11-168218Actual
3388677.002024-12-168265Actual
1360126.002023-05-168273Actual
3449549.702024-12-1682611Actual
2823273.002024-07-168265Actual
1342555.632023-04-168268Actual
508840.002022-09-168236Budget
2733595.002024-06-158217Actual
2136610.332023-12-1782211Actual
31390115.002024-10-158213Actual
205112.892023-11-1682112Actual
1603866.002023-07-178267Actual
1323750.002023-04-168267Actual
37684129.872025-03-168218Actual
952420.002023-01-148226Budget
2719343.002024-06-158236Actual
3325720.972024-11-1582211Actual
3109636.932024-09-1582611Actual
503810.002022-09-168226Budget
3331120.972024-11-1582411Actual
205381.822023-11-1682212Actual
2917362.002024-08-158263Actual
1037638.002023-02-148264Actual
845640.002022-12-178236Actual
1138610.002023-03-168273Budget
2760337.992024-06-1582311Actual
868860.002022-12-178217Budget
715750.002022-11-168265Budget
181820.002022-06-168256Budget
625830.002022-10-168246Budget
2843032.002024-07-168266Actual
966710.002023-01-148256Budget
1064010.002023-02-148226Budget
1149648.002023-03-168264Actual
2391432.002024-03-158216Actual
279310.002022-07-178226Budget
2485041.002024-04-158215Actual
1084233.002023-02-148266Actual
2322743.512024-02-148228Actual
3002834.802024-08-1582112Actual

Generated 2025-06-15 21:15:42.561 UTC