[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002023-01-168246Budget
391418.002022-08-188226Actual
2896344.382024-07-1882612Actual
550630.002022-09-188228Budget
167414.002022-06-188226Actual
386730.002022-08-188216Budget
313639.002022-07-198267Actual
3845272.002025-04-188215Actual
1336441.992023-04-188228Actual
1223428.352023-03-188228Actual
1496622.002023-06-188266Actual
3047776.002024-09-178215Actual
770550.002022-11-188218Budget
2128049.572023-12-198268Actual
3671026.292025-02-1682311Actual
3788634.802025-03-1882411Actual
75331.002022-05-188266Actual
3915636.932025-04-1882112Actual
3266985.002024-11-178264Actual
1535223.102023-06-1882611Actual
781420.002022-11-188268Budget
868751.002022-12-198217Actual
466110.002022-09-188273Budget
425740.002022-08-188267Budget
2222284.422024-01-168218Actual
775332.902022-11-188228Actual
245813.952024-03-1782612Actual
1697828.002023-08-188266Actual
25233105.632024-04-178218Actual
140744.002022-06-188264Actual
152643.952023-06-1882211Actual
168658.002023-08-188226Actual
3100811.402024-09-1782211Actual
715750.002022-11-188265Budget
3204773.812024-10-178268Actual
531948.002022-09-188217Actual
1190813.002023-03-188256Actual
266605.012024-05-1782612Actual
2423049.572024-03-178228Actual
1395825.002023-05-188266Actual
980464.002023-01-168217Actual
1284431.002023-04-188216Actual
365050.002022-08-188264Budget
16532102.002023-08-188213Actual
458220.002022-09-188263Budget
38239107.002025-04-188213Actual
2687080.002024-06-178263Actual
2402118.002024-03-178256Actual
2819776.002024-07-188215Actual
299537.002022-07-198266Actual
378329.272025-03-1882211Actual
957440.002023-01-168236Actual
1045550.002023-02-168215Budget
2440315.652024-03-1782411Actual
201843.002022-06-188267Actual
1901227.002023-10-188266Actual
2650613.532024-05-1782411Actual
228440.002022-07-198213Actual
3603220.002025-02-168273Actual
34789107.002025-01-168213Actual
3676412.462025-02-1682511Actual
611430.002022-10-188216Budget
1594622.002023-07-198266Actual
807973.002022-12-198214Actual
3160380.002024-10-178215Actual
1818638.962023-09-188228Actual
214520.002022-06-188228Budget
789333.002022-12-198213Actual
2875526.292024-07-1882311Actual
1270350.002023-04-188215Budget
901440.002023-01-168213Budget
499133.002022-09-188216Actual
346220.002022-08-188263Budget
733340.002022-11-188236Actual
228540.002022-07-198213Budget
2201322.002024-01-168246Actual
2066163.002023-12-198263Actual
920072.002023-01-168214Actual
3865221.002025-04-188256Actual
158336.002023-07-198226Actual
1143470.002023-03-188214Budget
3656363.202025-02-168228Actual
2935184.002024-08-178215Actual
887730.002022-12-198228Budget
452232.002022-09-188213Actual
1389920.002023-05-188246Actual
882850.002022-12-198218Budget
2591467.002024-05-178215Actual
2540810.332024-04-1782311Actual
570920.002022-10-188263Budget
183055.012023-09-1882211Actual
1190720.002023-03-188256Budget
1878038.002023-10-188215Actual
986440.002023-01-168267Actual
3002834.802024-08-1782112Actual
2958429.002024-08-178266Actual
3017552.132024-08-1782213Actual
2479229.002024-04-178264Actual
2952525.002024-08-178246Actual
986350.002023-01-168267Budget
3854530.002025-04-188216Actual
669443.512022-10-188268Actual
1181339.002023-03-188236Actual
709750.002022-11-188215Budget
279310.002022-07-198226Budget
256122.892024-04-1782612Actual
36149.002022-05-188215Actual
3482464.002025-01-168263Actual
29734137.452024-08-178218Actual
401130.002022-08-188246Budget
2831710.002024-07-188226Actual
2908145.112024-07-1882613Actual
524130.002022-09-188266Budget
477151.002022-09-188264Actual
2594958.002024-05-178265Actual
3435262.462024-12-1882111Actual
1196627.002023-03-188266Actual
2535325.232024-04-1782111Actual
358970.002022-08-188214Budget
201740.002022-06-188267Budget
3175141.002024-10-178236Actual
380327.142025-03-1882212Actual
2647914.592024-05-1782311Actual
1411298.052023-05-188218Actual
1317650.002023-04-188217Budget
2013345.002023-11-188267Actual
2976261.692024-08-178228Actual
1117043.512023-02-168268Actual
1116930.002023-02-168268Budget
2947111.002024-08-178226Actual
2508327.002024-04-178266Actual
2411072.002024-03-178217Actual
3210549.702024-10-1782111Actual
3328422.042024-11-1782311Actual
33017115.002024-11-178217Actual
2133818.842023-12-1982111Actual
3739533.002025-03-188216Actual
2979675.322024-08-178268Actual
650540.002022-10-188267Budget
29641109.002024-08-178217Actual
677245.002022-11-188213Actual
244303.952024-03-1782511Actual
368827.142025-02-1682212Actual
2606429.002024-05-178236Actual
2642430.552024-05-1782111Actual
2789567.922024-06-1782213Actual
181712.002022-06-188256Actual
3564732.672025-01-1682611Actual
174761.822023-08-1882212Actual
3373122.002024-12-188273Actual
1163750.002023-03-188265Budget
3363998.002024-12-188213Actual
2823273.002024-07-188265Actual
1176520.002023-03-188226Actual
2473012.002024-04-178273Actual
3588446.872025-01-1682613Actual
2671822.302024-05-1782113Actual
1262450.002023-04-188264Budget
205695.012023-11-1882612Actual
840620.002022-12-198226Budget
3632626.002025-02-168246Actual
2019195.022023-11-188218Actual
2391432.002024-03-178216Actual
164441.822023-07-1982212Actual
2426367.752024-03-178268Actual
22170.002022-05-188214Budget
365145.002022-08-188264Actual
187925.002022-06-188266Actual
60040.002022-05-188236Budget
1303520.002023-04-188256Budget
144341.822023-05-1882212Actual
789240.002022-12-198213Budget
1615867.752023-07-198268Actual
1765612.002023-09-188273Actual
33759108.002024-12-188214Actual
252942.002022-07-198264Actual
1037638.002023-02-168264Actual
1138610.002023-03-188273Budget
1656760.002023-08-188263Actual
1668735.002023-08-188264Actual
55110.002022-05-188226Budget
419860.002022-08-188217Budget
2656715.652024-05-1782611Actual
1309729.002023-04-188266Actual
2142015.652023-12-1982411Actual
860832.002022-12-198266Actual
2988212.462024-08-1782211Actual
1928224.162023-10-1882111Actual
2285138.002024-02-168265Actual
1833211.402023-09-1882311Actual
2774939.062024-06-1782112Actual
3118212.462024-09-1782212Actual
204199.272023-11-1882511Actual
1323750.002023-04-188267Actual
2829039.002024-07-188216Actual
438451.082022-08-188228Actual
173575.012023-08-1882511Actual
1959796.002023-11-188213Actual
2902136.342024-07-1882113Actual
9329.002022-05-188263Actual
3930366.172025-04-1882213Actual
1284530.002023-04-188216Budget
75230.002022-05-188266Budget
1045651.002023-02-168215Actual
386637.002022-08-188216Actual
2405319.002024-03-178266Actual
215725.012023-12-1982612Actual
154435.012023-06-1882612Actual
3762687.002025-03-188267Actual
775230.002022-11-188228Budget
252850.002022-07-198264Budget
3029969.002024-09-178263Actual
243498.212024-03-1782211Actual
1980847.002023-11-188215Actual
1423419.912023-05-1882111Actual
2494322.002024-04-178216Actual
2432117.782024-03-1782111Actual
22604100.002024-02-168213Actual
235513.952024-02-1682612Actual
874948.002022-12-198267Actual
438530.002022-08-188228Budget
1703568.002023-08-188217Actual
3276281.002024-11-178265Actual
947740.002023-01-168216Actual
3192789.002024-10-178267Actual
625830.002022-10-188246Budget
1995632.002023-11-188236Actual
1204550.002023-03-188217Budget
1342555.632023-04-188268Actual
3322953.952024-11-1782111Actual
234285.012024-02-1682511Actual
2754851.822024-06-1782111Actual
28050.002022-05-188264Budget
1591316.002023-07-198256Actual
3121653.952024-09-1782612Actual
2203912.002024-01-168256Actual
1196730.002023-03-188266Budget
1350798.002023-05-188213Actual
154740.002022-06-188265Budget
3895546.502025-04-1882111Actual
3260634.002024-11-178273Actual
419745.002022-08-188217Actual
2713829.002024-06-178216Actual
845540.002022-12-198236Budget
2872814.592024-07-1882211Actual
249706.002024-04-178226Actual
3812432.832025-03-1882113Actual
868860.002022-12-198217Budget
12986.002022-06-188273Actual
2004122.002023-11-188266Actual
321487.452022-07-198218Actual
901536.002023-01-168213Actual
2172012.002024-01-168273Actual
1360126.002023-05-188273Actual
3071025.002024-09-178266Actual
1073733.002023-02-168246Actual
266265.012024-05-1782112Actual
172343.002022-06-188236Actual
411939.002022-08-188266Actual
2611613.002024-05-178256Actual
326320.002022-07-198228Budget
37089125.002025-03-188213Actual
138458.002023-05-188226Actual
1719052.602023-08-188268Actual
3317173.812024-11-178268Actual
2878227.362024-07-1882411Actual
1392515.002023-05-188256Actual
2376347.002024-03-178264Actual
701946.002022-11-188264Actual
242210.002022-07-198273Actual
247170.002022-07-198214Budget
2239613.532024-01-1682311Actual
827940.002022-12-198265Actual
1936411.402023-10-1882411Actual
288097.142024-07-1882511Actual
854921.002022-12-198256Actual
3254959.002024-11-178263Actual
193105.012023-10-1882211Actual
1890011.002023-10-188226Actual
274530.002022-07-198216Budget
2890136.932024-07-1882112Actual
1323850.002023-04-188267Budget
2807726.002024-07-188273Actual
701850.002022-11-188264Budget
2745691.992024-06-178228Actual
3183629.002024-10-178266Actual
3903736.932025-04-1882411Actual
1186130.002023-03-188246Budget
3057036.002024-09-178216Actual
1084233.002023-02-168266Actual
116340.002022-06-188213Budget
1674553.002023-08-188215Actual
3553324.162025-01-1682211Actual
33109122.302024-11-178218Actual
3550543.312025-01-1682111Actual
1887321.002023-10-188216Actual
611531.002022-10-188216Actual
140650.002022-06-188264Budget
1910474.002023-10-188267Actual
334317.142024-11-1782212Actual
458321.002022-09-188263Actual
695970.002022-11-188214Budget
193919.272023-10-1882511Actual
2870053.952024-07-1882111Actual
396339.002022-08-188236Actual
1971655.002023-11-188214Actual
999157.142023-01-168228Actual
1505865.002023-06-188267Actual
122030.002022-06-188263Budget
1270461.002023-04-188215Actual
3742211.002025-03-188226Actual
2917362.002024-08-178263Actual
3405118.002024-12-188256Actual
64730.002022-05-188246Budget
3109636.932024-09-1782611Actual
313540.002022-07-198267Budget
307460.002022-07-198217Budget
3927636.342025-04-1882113Actual
1942419.912023-10-1882611Actual
2310664.002024-02-168217Actual
148568.002022-06-188215Actual
444445.022022-08-188268Actual
22062.002022-05-188214Actual
2997033.742024-08-1782611Actual
405810.002022-08-188256Budget
2304927.002024-02-168266Actual
1026810.002023-02-168273Budget
1476835.002023-06-188265Actual
89441.002022-05-188267Actual
2852271.002024-07-188267Actual
3868534.002025-04-188266Actual
3130145.112024-09-1782213Actual
728520.002022-11-188226Budget
3133345.112024-09-1782613Actual
28487127.002024-07-188217Actual
1482626.002023-06-188216Actual
1031670.002023-02-168214Budget
728418.002022-11-188226Actual
1026910.002023-02-168273Actual
3750220.002025-03-188256Actual
3691543.312025-02-1682612Actual
3163876.002024-10-178265Actual
69316.002022-05-188256Actual
2234124.162024-01-1682111Actual
3488127.002025-01-168273Actual
1493315.002023-06-188256Actual
3647783.002025-02-168267Actual
2281750.002024-02-168215Actual
589450.002022-10-188264Budget
2009874.002023-11-188217Actual
9230.002022-05-188263Budget
3780440.122025-03-1882111Actual
172440.002022-06-188236Budget
1256370.002023-04-188214Budget
3909843.312025-04-1882611Actual
3235.002022-05-188213Actual
1124945.002023-03-188213Actual
3517622.002025-01-168246Actual
1251510.002023-04-188273Budget
28580158.662024-07-188218Actual
2236910.332024-01-1682211Actual
1786932.002023-09-188216Actual
2674566.172024-05-1782213Actual
677340.002022-11-188213Budget
1635913.532023-07-1982611Actual
3455331.612024-12-1882112Actual
97550.002022-05-188218Budget
19162125.332023-10-188218Actual
266657.002022-07-198265Actual
1157558.002023-03-188215Actual
1110930.002023-02-168228Budget
3148225.002024-10-178273Actual
37592101.002025-03-188217Actual
1276550.002023-04-188265Budget
2485041.002024-04-178215Actual
3523529.002025-01-168266Actual
2769136.932024-06-1782611Actual
154102.892023-06-1882112Actual
1262552.002023-04-188264Actual
42240.002022-05-188265Actual
405716.002022-08-188256Actual
2792869.672024-06-1782613Actual
3918416.722025-04-1882212Actual
2184056.002024-01-168215Actual
83460.002022-05-188217Budget
1529110.332023-06-1882311Actual
3544773.812025-01-168268Actual
1005248.052023-01-168268Actual
2399522.002024-03-178246Actual
1665270.002023-08-188214Actual
3877773.002025-04-188267Actual
2526151.082024-04-178228Actual
1514441.992023-06-188228Actual
1588718.002023-07-198246Actual
38742114.002025-04-188217Actual
31510121.002024-10-178214Actual
3331120.972024-11-1782411Actual
3576664.592025-01-1682612Actual
2698968.002024-06-178264Actual
2178229.002024-01-168264Actual
850220.002022-12-198246Budget
3862622.002025-04-188246Actual
2985452.892024-08-1782111Actual
2382151.002024-03-178215Actual
630610.002022-10-188256Budget
1130820.002023-03-188263Budget
1417448.052023-05-188268Actual
3080279.002024-09-178267Actual
220530.002022-06-188268Budget
1464160.002023-06-188214Actual
2124655.632023-12-198228Actual
466012.002022-09-188273Actual
289297.142024-07-1882212Actual
742710.002022-11-188256Budget
2225043.512024-01-168228Actual
3733770.002025-03-188265Actual
742811.002022-11-188256Actual
1467533.002023-06-188264Actual
1092250.002023-02-168217Budget
2162989.002024-01-168213Actual
3933660.902025-04-1882613Actual
134662.002022-06-188214Actual
134770.002022-06-188214Budget
164172.892023-07-1982112Actual
3088860.172024-09-178228Actual
2071814.002023-12-198273Actual
966710.002023-01-168256Budget
2683599.002024-06-178213Actual
214473.952023-12-1982511Actual

Generated 2025-06-18 02:22:57.650 UTC