[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-03-168273Budget
1298932.002023-04-168246Actual
396440.002022-08-168236Budget
677245.002022-11-168213Actual
3340329.482024-11-1582112Actual
3827460.002025-04-168263Actual
470970.002022-09-168214Budget
2765713.532024-06-1582511Actual
1502384.002023-06-168217Actual
1786932.002023-09-168216Actual
26955106.002024-06-158214Actual
401130.002022-08-168246Budget
835840.002022-12-178216Budget
2066163.002023-12-178263Actual
813850.002022-12-178264Budget
1678053.002023-08-168265Actual
245222.892024-03-1582112Actual
3080279.002024-09-158267Actual
1707048.002023-08-168267Actual
1919055.632023-10-168228Actual
2212963.002024-01-148217Actual
1237540.002023-04-168213Budget
2719343.002024-06-158236Actual
3632626.002025-02-148246Actual
321487.452022-07-178218Actual
986350.002023-01-148267Budget
260757.002022-07-178215Actual
2101222.002023-12-178246Actual
625830.002022-10-168246Budget
1910474.002023-10-168267Actual
3909843.312025-04-1682611Actual
2535325.232024-04-1582111Actual
2494322.002024-04-158216Actual
2890136.932024-07-1682112Actual
756660.002022-11-168217Budget
3059717.002024-09-158226Actual
2708056.002024-06-158265Actual
1362947.002023-05-168214Actual
3609481.002025-02-148264Actual
138458.002023-05-168226Actual
3556026.292025-01-1482311Actual
390645.012025-04-1682511Actual
1656760.002023-08-168263Actual
2136610.332023-12-1782211Actual
1777638.002023-09-168215Actual
209588.002023-12-178226Actual
313540.002022-07-178267Budget
508840.002022-09-168236Budget
2581977.002024-05-158214Actual
3154568.002024-10-158264Actual
9943104.112023-01-148218Actual
80309.002022-12-178273Actual
803110.002022-12-178273Budget
603550.002022-10-168265Budget
69420.002022-05-168256Budget
470868.002022-09-168214Actual
255532.892024-04-1582112Actual
1031762.002023-02-148214Actual
260860.002022-07-178215Budget
1417448.052023-05-168268Actual
828050.002022-12-178265Budget
1223530.002023-03-168228Budget
2301619.002024-02-148256Actual
3394438.002024-12-168216Actual
477151.002022-09-168264Actual
3103533.742024-09-1582311Actual
2228346.542024-01-148268Actual
907530.002023-01-148263Budget
164172.892023-07-1782112Actual
358870.002022-08-168214Actual
1730311.402023-08-1682311Actual
518218.002022-09-168256Actual
3355043.362024-11-1582213Actual
300567.142024-08-1582212Actual
1317650.002023-04-168217Budget
1256370.002023-04-168214Budget
2875526.292024-07-1682311Actual
2385647.002024-03-158265Actual
3868534.002025-04-168266Actual
172440.002022-06-168236Budget
2142015.652023-12-1782411Actual
3455331.612024-12-1682112Actual
477050.002022-09-168264Budget
2402118.002024-03-158256Actual
583570.002022-10-168214Budget
433663.202022-08-168218Actual
201843.002022-06-168267Actual
3594188.002025-02-148213Actual
30860170.782024-09-158218Actual
994250.002023-01-148218Budget
25233105.632024-04-158218Actual
1455668.002023-06-168263Actual
1031670.002023-02-148214Budget
3697346.872025-02-1482113Actual
1084233.002023-02-148266Actual
3818276.692025-03-1682613Actual
1251510.002023-04-168273Budget
2139316.722023-12-1782311Actual
1488131.002023-06-168236Actual
3035626.002024-09-158273Actual
2896344.382024-07-1682612Actual
3895546.502025-04-1682111Actual
789240.002022-12-178213Budget
3918416.722025-04-1682212Actual
444445.022022-08-168268Actual
174761.822023-08-1682212Actual
154838.002022-06-168265Actual
3373122.002024-12-168273Actual
2222284.422024-01-148218Actual
247170.002022-07-178214Budget
274530.002022-07-178216Budget
3041989.002024-09-158264Actual
3426181.392024-12-168228Actual
255801.822024-04-1582212Actual
3057036.002024-09-158216Actual
669330.002022-10-168268Budget
1309630.002023-04-168266Budget
2955116.002024-08-158256Actual
235513.952024-02-1482612Actual
556840.482022-09-168268Actual
219598.002024-01-148226Actual
2364352.002024-03-158263Actual
229366.002024-02-148226Actual
3405118.002024-12-168256Actual
195754.002022-06-168217Actual
775332.902022-11-168228Actual
1401756.002023-05-168217Actual
742811.002022-11-168256Actual
205381.822023-11-1682212Actual
158336.002023-07-178226Actual
38359129.002025-04-168214Actual
438451.082022-08-168228Actual
3142562.002024-10-158263Actual
691010.002022-11-168273Actual
3794634.802025-03-1682611Actual
2929363.002024-08-158264Actual
37089125.002025-03-168213Actual
939753.002023-01-148265Actual
3002834.802024-08-1582112Actual
3204773.812024-10-158268Actual
2234124.162024-01-1482111Actual
2331918.842024-02-1482111Actual
34909129.002025-01-148214Actual
1375833.002023-05-168265Actual
658576.842022-10-168218Actual
2340115.652024-02-1482411Actual
266265.012024-05-1582112Actual
2269625.002024-02-148273Actual
3638529.002025-02-148266Actual
3520215.002025-01-148256Actual
3627211.002025-02-148226Actual
2405319.002024-03-158266Actual
934046.002023-01-148215Actual
209675.322022-06-168218Actual
32634141.002024-11-158214Actual
589538.002022-10-168264Actual
172343.002022-06-168236Actual
2031025.232023-11-1682111Actual
3346548.632024-11-1582612Actual
2275934.002024-02-148264Actual
1535223.102023-06-1682611Actual
1059330.002023-02-148216Budget
3742211.002025-03-168226Actual
2391432.002024-03-158216Actual
3523529.002025-01-148266Actual
3558725.232025-01-1482411Actual
1372358.002023-05-168215Actual
365145.002022-08-168264Actual
564740.002022-10-168213Budget
1276636.002023-04-168265Actual
154102.892023-06-1682112Actual
2947111.002024-08-158226Actual
748725.002022-11-168266Actual
1505865.002023-06-168267Actual
2432117.782024-03-1582111Actual
2674566.172024-05-1582213Actual
144655.012023-05-1682612Actual
247082.002022-07-178214Actual
840716.002022-12-178226Actual
2642430.552024-05-1582111Actual
2594958.002024-05-158265Actual
266540.002022-07-178265Budget
75331.002022-05-168266Actual
148568.002022-06-168215Actual
3603220.002025-02-148273Actual
3860044.002025-04-168236Actual
1171635.002023-03-168216Actual
1026910.002023-02-148273Actual
33017115.002024-11-158217Actual
1414038.962023-05-168228Actual
1237436.002023-04-168213Actual
1998220.002023-11-168246Actual
27428123.812024-06-158218Actual
947640.002023-01-148216Budget
3570539.062025-01-1482112Actual
999030.002023-01-148228Budget
173575.012023-08-1682511Actual
245491.822024-03-1582212Actual
3148225.002024-10-158273Actual
3473239.852024-12-1682613Actual
3933660.902025-04-1682613Actual
854921.002022-12-178256Actual
611531.002022-10-168216Actual
2021951.082023-11-168228Actual
193105.012023-10-1682211Actual
2724514.002024-06-158256Actual
1309729.002023-04-168266Actual
3739533.002025-03-168216Actual
2473012.002024-04-158273Actual
1806576.002023-09-168217Actual
2884328.422024-07-1682611Actual
228440.002022-07-178213Actual
3100811.402024-09-1582211Actual
26303155.632024-05-158218Actual
91527.002023-01-148273Actual
3585148.622025-01-1482213Actual
1765612.002023-09-168273Actual
2878227.362024-07-1682411Actual
38742114.002025-04-168217Actual
701946.002022-11-168264Actual
972425.002023-01-148266Actual
1936411.402023-10-1682411Actual
1073630.002023-02-148246Budget
663230.002022-10-168228Budget
1629814.592023-07-1782411Actual
2988212.462024-08-1582211Actual
2166366.002024-01-148263Actual
630610.002022-10-168256Budget
3065120.002024-09-158246Actual
50330.002022-05-168216Budget
850220.002022-12-178246Budget
9230.002022-05-168263Budget
1294236.002023-04-168236Actual
3305179.002024-11-158267Actual
2819776.002024-07-168215Actual
3550543.312025-01-1482111Actual
266657.002022-07-178265Actual
2009874.002023-11-168217Actual
2540810.332024-04-1582311Actual
3615289.002025-02-148215Actual
195403.952023-10-1682612Actual
3331120.972024-11-1582411Actual
2786822.302024-06-1582113Actual
3718126.002025-03-168273Actual
616315.002022-10-168226Actual
18568120.002023-10-168213Actual
3115436.932024-09-1582112Actual
723638.002022-11-168216Actual
64624.002022-05-168246Actual
2093123.002023-12-178216Actual
42140.002022-05-168265Budget
3517622.002025-01-148246Actual
1360126.002023-05-168273Actual
378329.272025-03-1682211Actual
31510121.002024-10-158214Actual
307460.002022-07-178217Budget
3624543.002025-02-148216Actual
102238.962022-05-168228Actual
1354271.002023-05-168263Actual
3733770.002025-03-168265Actual
738020.002022-11-168246Budget
3438012.462024-12-1682211Actual
1898012.002023-10-168256Actual
1635913.532023-07-1782611Actual
947740.002023-01-148216Actual
177130.002022-06-168246Budget
1514441.992023-06-168228Actual
611430.002022-10-168216Budget
2774939.062024-06-1582112Actual
187925.002022-06-168266Actual
379135.012025-03-1682511Actual
578612.002022-10-168273Actual
3679628.422025-02-1482611Actual
289297.142024-07-1682212Actual
37592101.002025-03-168217Actual
1603866.002023-07-178267Actual
2749061.692024-06-158268Actual
1045550.002023-02-148215Budget
164441.822023-07-1782212Actual
2614919.002024-05-158266Actual
3121653.952024-09-1582612Actual
1130926.002023-03-168263Actual
204199.272023-11-1682511Actual
3588446.872025-01-1482613Actual
2829039.002024-07-168216Actual
1317550.002023-04-168217Actual
508734.002022-09-168236Actual
252942.002022-07-178264Actual
621240.002022-10-168236Budget
55110.002022-05-168226Budget
2334712.462024-02-1482211Actual
952514.002023-01-148226Actual
35385134.422025-01-148218Actual
650651.002022-10-168267Actual
17564114.002023-09-168213Actual
887638.962022-12-178228Actual
346323.002022-08-168263Actual
2908145.112024-07-1682613Actual
2727828.002024-06-158266Actual
242310.002022-07-178273Budget
3848784.002025-04-168265Actual
2781061.402024-06-1582612Actual
939850.002023-01-148265Budget
2124655.632023-12-178228Actual
1842014.592023-09-1682611Actual
2225043.512024-01-148228Actual
491150.002022-09-168265Budget
499030.002022-09-168216Budget
1262552.002023-04-168264Actual
807870.002022-12-178214Budget
411939.002022-08-168266Actual
1110841.992023-02-148228Actual
1045651.002023-02-148215Actual
550630.002022-09-168228Budget
644460.002022-10-168217Budget
3630041.002025-02-148236Actual
3845272.002025-04-168215Actual
3618759.002025-02-148265Actual
411830.002022-08-168266Budget
214473.952023-12-1782511Actual
3051268.002024-09-158265Actual
2281750.002024-02-148215Actual
882850.002022-12-178218Budget
2802073.002024-07-168263Actual
2087352.002023-12-178265Actual
1389920.002023-05-168246Actual
709843.002022-11-168215Actual
466012.002022-09-168273Actual
1473356.002023-06-168215Actual
1963163.002023-11-168263Actual
893520.002022-12-178268Budget
2591467.002024-05-158215Actual
1092156.002023-02-148217Actual
386730.002022-08-168216Budget
2184056.002024-01-148215Actual
1157558.002023-03-168215Actual
3771287.452025-03-168228Actual
3750220.002025-03-168256Actual
167510.002022-06-168226Budget
29734137.452024-08-158218Actual
2831710.002024-07-168226Actual
564632.002022-10-168213Actual
401029.002022-08-168246Actual
1971655.002023-11-168214Actual
2508327.002024-04-158266Actual
321550.002022-07-178218Budget
3210549.702024-10-1582111Actual
1452285.002023-06-168213Actual
3169636.002024-10-158216Actual
2716513.002024-06-158226Actual
34233134.422024-12-168218Actual
225141.822024-01-1482112Actual
15116110.172023-06-168218Actual
1724820.972023-08-1682111Actual
2203912.002024-01-148256Actual
28147.002022-05-168264Actual
203387.142023-11-1682211Actual
1995632.002023-11-168236Actual
485050.002022-09-168215Budget
1683832.002023-08-168216Actual
2414454.002024-03-158267Actual
2216464.002024-01-148267Actual
3676412.462025-02-1482511Actual
245813.952024-03-1582612Actual
3235.002022-05-168213Actual
3921861.402025-04-1682612Actual
35292102.002025-01-148217Actual
2382151.002024-03-158215Actual
174491.822023-08-1682112Actual
531948.002022-09-168217Actual
3230535.872024-10-1582112Actual
3901020.972025-04-1682311Actual
1143470.002023-03-168214Budget
715750.002022-11-168265Budget
332245.022022-07-178268Actual
253813.952024-04-1582211Actual
340140.002022-08-168213Budget
2834547.002024-07-168236Actual
2526151.082024-04-158228Actual
260366.002024-05-158226Actual
683330.002022-11-168263Budget
3877773.002025-04-168267Actual
2013345.002023-11-168267Actual
2745691.992024-06-158228Actual
3482464.002025-01-148263Actual
1149750.002023-03-168264Budget
178969.002023-09-168226Actual
3673724.162025-02-1482411Actual
1833211.402023-09-1682311Actual
621140.002022-10-168236Actual
1461312.002023-06-168273Actual
952420.002023-01-148226Budget
3862622.002025-04-168246Actual
1800824.002023-09-168266Actual
1251414.002023-04-168273Actual
3500295.002025-01-148215Actual
75230.002022-05-168266Budget
2813969.002024-07-168264Actual
3930366.172025-04-1682213Actual
1117043.512023-02-148268Actual
1243622.002023-04-168263Actual
2502419.002024-04-158246Actual
2485041.002024-04-158215Actual
589450.002022-10-168264Budget
2529554.112024-04-158268Actual
1496622.002023-06-168266Actual
2423049.572024-03-158228Actual
1990127.002023-11-168216Actual
1256266.002023-04-168214Actual
3160380.002024-10-158215Actual
1493315.002023-06-168256Actual
1163854.002023-03-168265Actual
108130.002022-05-168268Budget
3245741.602024-10-1582613Actual
3494483.002025-01-148264Actual
2440315.652024-03-1582411Actual
2633166.232024-05-158228Actual
3328422.042024-11-1582311Actual
2952525.002024-08-158246Actual
770550.002022-11-168218Budget
1906976.002023-10-168217Actual
636423.002022-10-168266Actual
1005248.052023-01-148268Actual
2860864.722024-07-168228Actual
167414.002022-06-168226Actual
33109122.302024-11-158218Actual
1190720.002023-03-168256Budget

Generated 2025-06-15 18:59:58.430 UTC