[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002024-07-168266Actual
3109636.932024-08-1682611Actual
2078142.002023-11-178264Actual
907425.002022-12-158263Actual
193919.272023-09-1682511Actual
513530.002022-08-178246Budget
3417563.002024-11-168267Actual
38239107.002025-03-178213Actual
391510.002022-07-178226Budget
89441.002022-04-168267Actual
1276636.002023-03-178265Actual
2997033.742024-07-1682611Actual
2763028.422024-05-1682411Actual
531948.002022-08-178217Actual
3035626.002024-08-168273Actual
3747629.002025-02-148246Actual
2923027.002024-07-168273Actual
1797610.002023-08-178256Actual
20626106.002023-11-178213Actual
1629814.592023-06-1782411Actual
484960.002022-08-178215Actual
2839720.002024-06-168256Actual
3886352.602025-03-178228Actual
266540.002022-06-178265Budget
97478.362022-04-168218Actual
2633166.232024-04-158228Actual
245491.822024-02-1482212Actual
25233105.632024-03-168218Actual
2440315.652024-02-1482411Actual
260860.002022-06-178215Budget
2083950.002023-11-178215Actual
1627111.402023-06-1782311Actual
980464.002022-12-158217Actual
2142015.652023-11-1782411Actual
2331918.842024-01-1582111Actual
1098150.002023-01-158267Budget
2346119.912024-01-1582611Actual
957440.002022-12-158236Actual
980360.002022-12-158217Budget
3550543.312024-12-1582111Actual
1810045.002023-08-178267Actual
1124840.002023-02-148213Budget
1005120.002022-12-158268Budget
2908145.112024-06-1682613Actual
669443.512022-09-168268Actual
242310.002022-06-178273Budget
3860044.002025-03-178236Actual
2009874.002023-10-178217Actual
1910474.002023-09-168267Actual
365050.002022-07-178264Budget
2938666.002024-07-168265Actual
299430.002022-06-178266Budget
1995632.002023-10-178236Actual
183055.012023-08-1782211Actual
597450.002022-09-168215Budget
32634141.002024-10-168214Actual
1959796.002023-10-178213Actual
1143470.002023-02-148214Budget
508840.002022-08-178236Budget
2272460.002024-01-158214Actual
901536.002022-12-158213Actual
3115436.932024-08-1682112Actual
28580158.662024-06-168218Actual
1866013.002023-09-168273Actual
288930.002022-06-178246Budget
1223530.002023-02-148228Budget
3461557.142024-11-1682612Actual
2193222.002023-12-158216Actual
2947111.002024-07-168226Actual
2683599.002024-05-168213Actual
140650.002022-05-178264Budget
3106227.362024-08-1682411Actual
709750.002022-10-178215Budget
3163876.002024-09-158265Actual
508734.002022-08-178236Actual
3609481.002025-01-158264Actual
2594958.002024-04-158265Actual
1656760.002023-07-178263Actual
893520.002022-11-178268Budget
3503756.002024-12-158265Actual
1795016.002023-08-178246Actual
3627211.002025-01-158226Actual
821750.002022-11-178215Budget
2769136.932024-05-1682611Actual
1284530.002023-03-178216Budget
148660.002022-05-178215Budget
1514441.992023-05-178228Actual
3895546.502025-03-1782111Actual
887730.002022-11-178228Budget
2178229.002023-12-158264Actual
1984338.002023-10-178265Actual
550746.542022-08-178228Actual
2872814.592024-06-1682211Actual
1270350.002023-03-178215Budget
373050.002022-07-178215Budget
2299017.002024-01-158246Actual
1069040.002023-01-158236Actual
3588446.872024-12-1582613Actual
3177722.002024-09-158246Actual
855010.002022-11-178256Budget
499133.002022-08-178216Actual
247082.002022-06-178214Actual
860930.002022-11-178266Budget
215392.892023-11-1782112Actual
35292102.002024-12-158217Actual
1963163.002023-10-178263Actual
2074669.002023-11-178214Actual
1872239.002023-09-168264Actual
3313760.172024-10-168228Actual
195754.002022-05-178217Actual
1171730.002023-02-148216Budget
27428123.812024-05-168218Actual
1434915.652023-04-1682611Actual
3340.002022-04-168213Budget
284143.002022-06-178236Actual
252850.002022-06-178264Budget
42240.002022-04-168265Actual
1045651.002023-01-158215Actual
214443.512022-05-178228Actual
69420.002022-04-168256Budget
789333.002022-11-178213Actual
142625.012023-04-1682211Actual
2475863.002024-03-168214Actual
1401756.002023-04-168217Actual
2423049.572024-02-148228Actual
1143574.002023-02-148214Actual
2242315.652023-12-1582411Actual
1697828.002023-07-178266Actual
55013.002022-04-168226Actual
386730.002022-07-178216Budget
1531814.592023-05-1782411Actual
1106084.422023-01-158218Actual
3148225.002024-09-158273Actual
663230.002022-09-168228Budget
419745.002022-07-178217Actual
3564732.672024-12-1582611Actual
18568120.002023-09-168213Actual
3671026.292025-01-1582311Actual
1490718.002023-05-178246Actual
926156.002022-12-158264Actual
1712890.482023-07-178218Actual
30860170.782024-08-168218Actual
733440.002022-10-178236Budget
266657.002022-06-178265Actual
1019020.002023-01-158263Budget
50330.002022-04-168216Budget
1196730.002023-02-148266Budget
2704780.002024-05-168215Actual
2116051.002023-11-178267Actual
503810.002022-08-178226Budget
1842014.592023-08-1782611Actual
17310.002022-04-168273Budget
3618759.002025-01-158265Actual
38835135.932025-03-178218Actual
715845.002022-10-178265Actual
1284431.002023-03-178216Actual
102320.002022-04-168228Budget
1031670.002023-01-158214Budget
1064010.002023-01-158226Budget
1827719.912023-08-1782111Actual
2402118.002024-02-148256Actual
691110.002022-10-178273Budget
2106827.002023-11-178266Actual
1019125.002023-01-158263Actual
3245741.602024-09-1582613Actual
1031762.002023-01-158214Actual
1190720.002023-02-148256Budget
1289212.002023-03-178226Actual
691010.002022-10-178273Actual
2606429.002024-04-158236Actual
644375.002022-09-168217Actual
2837125.002024-06-168246Actual
537940.002022-08-178267Budget
220530.002022-05-178268Budget
144072.892023-04-1682112Actual
167414.002022-05-178226Actual
860832.002022-11-178266Actual
3276281.002024-10-168265Actual
255532.892024-03-1682112Actual
1724820.972023-07-1782111Actual
1759968.002023-08-178263Actual
245222.892024-02-1482112Actual
2878227.362024-06-1682411Actual
9230.002022-04-168263Budget
379135.012025-02-1482511Actual
2765713.532024-05-1682511Actual
354110.002022-07-178273Budget
405716.002022-07-178256Actual
313639.002022-06-178267Actual
550630.002022-08-178228Budget
1689330.002023-07-178236Actual
2066163.002023-11-178263Actual
1251414.002023-03-178273Actual
597359.002022-09-168215Actual
545950.002022-08-178218Budget
625933.002022-09-168246Actual
3251498.002024-10-168213Actual
709843.002022-10-178215Actual
154838.002022-05-178265Actual
1591316.002023-06-178256Actual
1110930.002023-01-158228Budget
1635913.532023-06-1782611Actual
307371.002022-06-178217Actual
1218750.002023-02-148218Budget
3862622.002025-03-178246Actual
2222284.422023-12-158218Actual
3405118.002024-11-168256Actual
3429463.202024-11-168268Actual
625830.002022-09-168246Budget
433750.002022-07-178218Budget
723638.002022-10-178216Actual
195860.002022-05-178217Budget
3630041.002025-01-158236Actual
3002834.802024-07-1682112Actual
1068940.002023-01-158236Budget
1110841.992023-01-158228Actual
1045550.002023-01-158215Budget
31893106.002024-09-158217Actual
31985137.452024-09-158218Actual
3363998.002024-11-168213Actual
122030.002022-05-178263Budget
1493315.002023-05-178256Actual
3679628.422025-01-1582611Actual
193105.012023-09-1682211Actual
2976261.692024-07-168228Actual
1005248.052022-12-158268Actual
289297.142024-06-1682212Actual
300567.142024-07-1682212Actual
3494483.002024-12-158264Actual
2543510.332024-03-1682411Actual
518218.002022-08-178256Actual
1270461.002023-03-178215Actual
915310.002022-12-158273Budget
966812.002022-12-158256Actual
1013040.002023-01-158213Budget
947740.002022-12-158216Actual
28105141.002024-06-168214Actual
2760337.992024-05-1682311Actual
1821960.172023-08-178268Actual
1553556.002023-06-178263Actual
939753.002022-12-158265Actual
3287537.002024-10-168236Actual
242210.002022-06-178273Actual
3282041.002024-10-168216Actual
172343.002022-05-178236Actual
15116110.172023-05-178218Actual
3305179.002024-10-168267Actual
2517563.002024-03-168267Actual
3467345.112024-11-1682113Actual
1890011.002023-09-168226Actual
470970.002022-08-178214Budget
2952525.002024-07-168246Actual
458220.002022-08-178263Budget
1331782.902023-03-178218Actual
589538.002022-09-168264Actual
966710.002022-12-158256Budget
1678053.002023-07-178265Actual
1395825.002023-04-168266Actual
2642430.552024-04-1582111Actual
138458.002023-04-168226Actual
2985452.892024-07-1682111Actual
168658.002023-07-178226Actual
3292714.002024-10-168256Actual
972530.002022-12-158266Budget
3210549.702024-09-1582111Actual
368827.142025-01-1582212Actual
3397111.002024-11-168226Actual
2112556.002023-11-178217Actual
3541363.202024-12-158228Actual
3730286.002025-02-148215Actual
209750.002022-05-178218Budget
807973.002022-11-178214Actual
12986.002022-05-178273Actual
2508327.002024-03-168266Actual
3597567.002025-01-158263Actual
2285138.002024-01-158265Actual
2708056.002024-05-168265Actual
3848784.002025-03-178265Actual
380327.142025-02-1482212Actual
2319982.902024-01-158218Actual
2004122.002023-10-178266Actual
214520.002022-05-178228Budget
742811.002022-10-178256Actual
1078320.002023-01-158256Actual
195403.952023-09-1682612Actual
1276550.002023-03-178265Budget
1707048.002023-07-178267Actual
372948.002022-07-178215Actual
683330.002022-10-178263Budget
503914.002022-08-178226Actual
2245625.232023-12-1582611Actual
3216027.362024-09-1582311Actual
3142562.002024-09-158263Actual
3659763.202025-01-158268Actual
2494322.002024-03-168216Actual
1881553.002023-09-168265Actual
663338.962022-09-168228Actual
616210.002022-09-168226Budget
36060137.002025-01-158214Actual
3558725.232024-12-1582411Actual
3358267.922024-10-1682613Actual
1405268.002023-04-168267Actual
882850.002022-11-178218Budget
2884328.422024-06-1682611Actual
728520.002022-10-178226Budget
1176410.002023-02-148226Budget
2600918.002024-04-158216Actual
21218113.202023-11-178218Actual
2745691.992024-05-168228Actual
2396933.002024-02-148236Actual
1815882.902023-08-178218Actual
425740.002022-07-178267Budget
499030.002022-08-178216Budget
1130820.002023-02-148263Budget
247170.002022-06-178214Budget
3340329.482024-10-1682112Actual
3014820.552024-07-1682113Actual
1980847.002023-10-178215Actual
3266985.002024-10-168264Actual
578710.002022-09-168273Budget
425848.002022-07-178267Actual
2385647.002024-02-148265Actual
1303520.002023-03-178256Budget
326232.902022-06-178228Actual
532060.002022-08-178217Budget
239415.002024-02-148226Actual
770464.722022-10-178218Actual
1204653.002023-02-148217Actual
2569784.002024-04-158213Actual
3272784.002024-10-168215Actual
893629.872022-11-178268Actual
2198735.002023-12-158236Actual
2087352.002023-11-178265Actual
1392515.002023-04-168256Actual
2414454.002024-02-148267Actual
22604100.002024-01-158213Actual
2128049.572023-11-178268Actual
116340.002022-05-178213Budget
1730311.402023-07-1782311Actual
122129.002022-05-178263Actual
134770.002022-05-178214Budget
2624371.002024-04-158267Actual
3296037.002024-10-168266Actual
2045314.592023-10-1782611Actual
3235.002022-04-168213Actual
162443.952023-06-1782211Actual
556730.002022-08-178268Budget
524032.002022-08-178266Actual
3676412.462025-01-1582511Actual
1381831.002023-04-168216Actual
3204773.812024-09-158268Actual
3230535.872024-09-1582112Actual
1683832.002023-07-178216Actual
485050.002022-08-178215Budget
3780440.122025-02-1482111Actual
288097.142024-06-1682511Actual
2727828.002024-05-168266Actual
658450.002022-09-168218Budget
3624543.002025-01-158216Actual
3603220.002025-01-158273Actual
1289310.002023-03-178226Budget
3331120.972024-10-1682411Actual
756660.002022-10-178217Budget
2620892.002024-04-158217Actual
518110.002022-08-178256Budget
920170.002022-12-158214Budget
803110.002022-11-178273Budget
1860358.002023-09-168263Actual
1535223.102023-05-1782611Actual
386637.002022-07-178216Actual
827940.002022-11-178265Actual
37592101.002025-02-148217Actual
228540.002022-06-178213Budget
3930366.172025-03-1782213Actual
2875526.292024-06-1682311Actual
129910.002022-05-178273Budget
42140.002022-04-168265Budget
1092250.002023-01-158217Budget
3632626.002025-01-158246Actual
154740.002022-05-178265Budget
2781061.402024-05-1682612Actual
256122.892024-03-1682612Actual
2376347.002024-02-148264Actual
952420.002022-12-158226Budget
2031025.232023-10-1782111Actual
470868.002022-08-178214Actual
452340.002022-08-178213Budget
3868534.002025-03-178266Actual
3889767.752025-03-178268Actual
1901227.002023-09-168266Actual
3703245.112025-01-1582613Actual
3103533.742024-08-1682311Actual
1968827.002023-10-178273Actual
1485310.002023-05-178226Actual
957340.002022-12-158236Budget
75230.002022-04-168266Budget
193377.142023-09-1682311Actual
1586133.002023-06-178236Actual
583570.002022-09-168214Budget
3020745.112024-07-1682613Actual
2372864.002024-02-148214Actual
3470048.622024-11-1682213Actual
3088860.172024-08-168228Actual
3724491.002025-02-148264Actual
2902136.342024-06-1682113Actual
1157558.002023-02-148215Actual
1051442.002023-01-158265Actual
3473239.852024-11-1682613Actual
2677846.872024-04-1582613Actual
26303155.632024-04-158218Actual
15500117.002023-06-178213Actual
173575.012023-07-1782511Actual
1354271.002023-04-168263Actual
840716.002022-11-178226Actual
38359129.002025-03-178214Actual
762654.002022-10-178267Actual
22170.002022-04-168214Budget
1612445.022023-06-178228Actual
1461312.002023-05-178273Actual
2426367.752024-02-148268Actual
1906976.002023-09-168217Actual
701946.002022-10-178264Actual
75331.002022-04-168266Actual
1892830.002023-09-168236Actual
1580629.002023-06-178216Actual
30767102.002024-08-168217Actual

Generated 2025-05-17 01:33:10.636 UTC