[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002023-03-168217Actual
1210750.002023-03-168267Budget
2947111.002024-08-158226Actual
3358267.922024-11-1582613Actual
3175141.002024-10-158236Actual
3676412.462025-02-1482511Actual
3235.002022-05-168213Actual
1251414.002023-04-168273Actual
3458112.462024-12-1682212Actual
50238.002022-05-168216Actual
840620.002022-12-178226Budget
3517622.002025-01-148246Actual
1026810.002023-02-148273Budget
1323850.002023-04-168267Budget
3210549.702024-10-1582111Actual
30860170.782024-09-158218Actual
3106227.362024-09-1582411Actual
603550.002022-10-168265Budget
2716513.002024-06-158226Actual
775332.902022-11-168228Actual
1005248.052023-01-148268Actual
926156.002023-01-148264Actual
3556026.292025-01-1482311Actual
3494483.002025-01-148264Actual
185115.012023-09-1682612Actual
164753.952023-07-1782612Actual
225475.012024-01-1482612Actual
203387.142023-11-1682211Actual
1627111.402023-07-1782311Actual
616210.002022-10-168226Budget
3473239.852024-12-1682613Actual
3130145.112024-09-1582213Actual
3379469.002024-12-168264Actual
1068940.002023-02-148236Budget
2420288.962024-03-158218Actual
2650613.532024-05-1582411Actual
28147.002022-05-168264Actual
3254959.002024-11-158263Actual
28487127.002024-07-168217Actual
390645.012025-04-1682511Actual
3334532.672024-11-1582611Actual
578612.002022-10-168273Actual
1901227.002023-10-168266Actual
728418.002022-11-168226Actual
2310664.002024-02-148217Actual
37209135.002025-03-168214Actual
1171635.002023-03-168216Actual
2875526.292024-07-1682311Actual
2402118.002024-03-158256Actual
3597567.002025-02-148263Actual
3488127.002025-01-148273Actual
3127425.812024-09-1582113Actual
1878038.002023-10-168215Actual
433663.202022-08-168218Actual
1759968.002023-09-168263Actual
3440730.552024-12-1682311Actual
2579119.002024-05-158273Actual
1612445.022023-07-178228Actual
3588446.872025-01-1482613Actual
354011.002022-08-168273Actual
1243622.002023-04-168263Actual
1771839.002023-09-168264Actual
3618759.002025-02-148265Actual
1697828.002023-08-168266Actual
444330.002022-08-168268Budget
289297.142024-07-1682212Actual
1098150.002023-02-148267Budget
284240.002022-07-178236Budget
386730.002022-08-168216Budget
1505865.002023-06-168267Actual
358970.002022-08-168214Budget
3172311.002024-10-158226Actual
1051350.002023-02-148265Budget
1975033.002023-11-168264Actual
3192789.002024-10-158267Actual
1401756.002023-05-168217Actual
508840.002022-09-168236Budget
1431611.402023-05-1682411Actual
29734137.452024-08-158218Actual
466110.002022-09-168273Budget
691010.002022-11-168273Actual
209588.002023-12-178226Actual
550630.002022-09-168228Budget
2745691.992024-06-158228Actual
3029969.002024-09-158263Actual
401130.002022-08-168246Budget
3065120.002024-09-158246Actual
193377.142023-10-1682311Actual
9230.002022-05-168263Budget
625933.002022-10-168246Actual
2884328.422024-07-1682611Actual
2299017.002024-02-148246Actual
36260.002022-05-168215Budget
1689330.002023-08-168236Actual
3747629.002025-03-168246Actual
405810.002022-08-168256Budget
134770.002022-06-168214Budget
3576664.592025-01-1482612Actual
452340.002022-09-168213Budget
3550543.312025-01-1482111Actual
1262552.002023-04-168264Actual
1835911.402023-09-1682411Actual
3921861.402025-04-1682612Actual
209750.002022-06-168218Budget
1190813.002023-03-168256Actual
2488542.002024-04-158265Actual
326232.902022-07-178228Actual
9329.002022-05-168263Actual
999157.142023-01-148228Actual
2514087.002024-04-158217Actual
2526151.082024-04-158228Actual
2786822.302024-06-1582113Actual
2376347.002024-03-158264Actual
728520.002022-11-168226Budget
1084330.002023-02-148266Budget
214473.952023-12-1782511Actual
650540.002022-10-168267Budget
3059717.002024-09-158226Actual
677340.002022-11-168213Budget
1149750.002023-03-168264Budget
1276550.002023-04-168265Budget
1138610.002023-03-168273Budget
813950.002022-12-178264Actual
1059330.002023-02-148216Budget
214520.002022-06-168228Budget
2594958.002024-05-158265Actual
2172012.002024-01-148273Actual
3346548.632024-11-1582612Actual
3322953.952024-11-1582111Actual
172440.002022-06-168236Budget
1496622.002023-06-168266Actual
1395825.002023-05-168266Actual
1980847.002023-11-168215Actual
578710.002022-10-168273Budget
64624.002022-05-168246Actual
148568.002022-06-168215Actual
2573261.002024-05-158263Actual
3218731.612024-10-1582411Actual
3067717.002024-09-158256Actual
1309729.002023-04-168266Actual
2228346.542024-01-148268Actual
37592101.002025-03-168217Actual
524130.002022-09-168266Budget
1163854.002023-03-168265Actual
1872239.002023-10-168264Actual
3340.002022-05-168213Budget
1414038.962023-05-168228Actual
2823273.002024-07-168265Actual
2485041.002024-04-158215Actual
1928224.162023-10-1682111Actual
1106150.002023-02-148218Budget
1372358.002023-05-168215Actual
36535158.662025-02-148218Actual
1898012.002023-10-168256Actual
644375.002022-10-168217Actual
709843.002022-11-168215Actual
1270461.002023-04-168215Actual
60040.002022-05-168236Budget
781420.002022-11-168268Budget
3109636.932024-09-1582611Actual
1417448.052023-05-168268Actual
3854530.002025-04-168216Actual
1130820.002023-03-168263Budget
701946.002022-11-168264Actual
3115436.932024-09-1582112Actual
1237436.002023-04-168213Actual
3523529.002025-01-148266Actual
1064113.002023-02-148226Actual
835944.002022-12-178216Actual
2633166.232024-05-158228Actual
2724514.002024-06-158256Actual
860832.002022-12-178266Actual
3057036.002024-09-158216Actual
219598.002024-01-148226Actual
850322.002022-12-178246Actual
616315.002022-10-168226Actual
715750.002022-11-168265Budget
346323.002022-08-168263Actual
365145.002022-08-168264Actual
396339.002022-08-168236Actual
695970.002022-11-168214Budget
2437611.402024-03-1582311Actual
3895546.502025-04-1682111Actual
2087352.002023-12-178265Actual
3325720.972024-11-1582211Actual
1069040.002023-02-148236Actual
2949944.002024-08-158236Actual
2581977.002024-05-158214Actual
1362947.002023-05-168214Actual
2193222.002024-01-148216Actual
228540.002022-07-178213Budget
611531.002022-10-168216Actual
2749061.692024-06-158268Actual
1243720.002023-04-168263Budget
1910474.002023-10-168267Actual
162730.002022-06-168216Budget
893629.872022-12-178268Actual
3282041.002024-11-158216Actual
1130926.002023-03-168263Actual
3868534.002025-04-168266Actual
3553324.162025-01-1482211Actual
2225043.512024-01-148228Actual
2346119.912024-02-1482611Actual
89441.002022-05-168267Actual
27428123.812024-06-158218Actual
187925.002022-06-168266Actual
3352338.092024-11-1582113Actual
174761.822023-08-1682212Actual
22170.002022-05-168214Budget
3515038.002025-01-148236Actual
781331.382022-11-168268Actual
2103816.002023-12-178256Actual
3296037.002024-11-158266Actual
589450.002022-10-168264Budget
2025263.202023-11-168268Actual
1336441.992023-04-168228Actual
1303520.002023-04-168256Budget
1019020.002023-02-148263Budget
34233134.422024-12-168218Actual
2116051.002023-12-178267Actual
97550.002022-05-168218Budget
3750220.002025-03-168256Actual
1668735.002023-08-168264Actual
22604100.002024-02-148213Actual
1729.002022-05-168273Actual
1990127.002023-11-168216Actual
952514.002023-01-148226Actual
2203912.002024-01-148256Actual
2275934.002024-02-148264Actual
2636464.722024-05-158268Actual
1715637.452023-08-168228Actual
2819776.002024-07-168215Actual
2704780.002024-06-158215Actual
2013345.002023-11-168267Actual
2917362.002024-08-158263Actual
1493315.002023-06-168256Actual
1149648.002023-03-168264Actual
245491.822024-03-1582212Actual
177028.002022-06-168246Actual
378750.002022-08-168265Budget
164441.822023-07-1782212Actual
178969.002023-09-168226Actual
2890136.932024-07-1682112Actual
3080279.002024-09-158267Actual
458220.002022-09-168263Budget
2985452.892024-08-1582111Actual
2831710.002024-07-168226Actual
1827719.912023-09-1682111Actual
2124655.632023-12-178228Actual
893520.002022-12-178268Budget
3857217.002025-04-168226Actual
17564114.002023-09-168213Actual
3594188.002025-02-148213Actual
3570539.062025-01-1482112Actual
545899.572022-09-168218Actual
513530.002022-09-168246Budget
3408326.002024-12-168266Actual
2396933.002024-03-158236Actual
920170.002023-01-148214Budget
3429463.202024-12-168268Actual
2019195.022023-11-168218Actual
2955116.002024-08-158256Actual
756660.002022-11-168217Budget
378859.002022-08-168265Actual
15116110.172023-06-168218Actual
3482464.002025-01-148263Actual
1317650.002023-04-168217Budget
1218670.782023-03-168218Actual
3659763.202025-02-148268Actual
3774684.422025-03-168268Actual
22062.002022-05-168214Actual
3142562.002024-10-158263Actual
3287537.002024-11-158236Actual
2440315.652024-03-1582411Actual
1073630.002023-02-148246Budget
1514441.992023-06-168228Actual
926050.002023-01-148264Budget
97478.362022-05-168218Actual
2446425.232024-03-1582611Actual
3467345.112024-12-1682113Actual
2239613.532024-01-1482311Actual
2128049.572023-12-178268Actual
2713829.002024-06-158216Actual
1176410.002023-03-168226Budget
9943104.112023-01-148218Actual
1992810.002023-11-168226Actual
3733770.002025-03-168265Actual
38835135.932025-04-168218Actual
2606429.002024-05-158236Actual
1777638.002023-09-168215Actual
2479229.002024-04-158264Actual
2148115.652023-12-1782611Actual
220530.002022-06-168268Budget
293620.002022-07-178256Budget
1186130.002023-03-168246Budget
630610.002022-10-168256Budget
1531814.592023-06-1682411Actual
116241.002022-06-168213Actual
3632626.002025-02-148246Actual
2988212.462024-08-1582211Actual
1703568.002023-08-168217Actual
1800824.002023-09-168266Actual
887730.002022-12-178228Budget
2285138.002024-02-148265Actual
195091.822023-10-1682212Actual
621140.002022-10-168236Actual
2101222.002023-12-178246Actual
2083950.002023-12-178215Actual
122129.002022-06-168263Actual
2802073.002024-07-168263Actual
807973.002022-12-178214Actual
1842014.592023-09-1682611Actual
669443.512022-10-168268Actual
55013.002022-05-168226Actual
1936411.402023-10-1682411Actual
477151.002022-09-168264Actual
3233948.632024-10-1582612Actual
1106084.422023-02-148218Actual
2543510.332024-04-1582411Actual
466012.002022-09-168273Actual
195403.952023-10-1682612Actual
2136610.332023-12-1782211Actual
2993630.552024-08-1582411Actual
1998220.002023-11-168246Actual
1350798.002023-05-168213Actual
723740.002022-11-168216Budget
1251510.002023-04-168273Budget
742710.002022-11-168256Budget
2609016.002024-05-158246Actual
2904867.922024-07-1682213Actual
2382151.002024-03-158215Actual
2405319.002024-03-158266Actual
2216464.002024-01-148267Actual
658450.002022-10-168218Budget
2952525.002024-08-158246Actual
340140.002022-08-168213Budget
3865221.002025-04-168256Actual
1336530.002023-04-168228Budget
55110.002022-05-168226Budget
102238.962022-05-168228Actual
2721930.002024-06-158246Actual
3071025.002024-09-158266Actual
1881553.002023-10-168265Actual
1600373.002023-07-178217Actual
2872814.592024-07-1682211Actual
503810.002022-09-168226Budget
3691543.312025-02-1482612Actual
1375833.002023-05-168265Actual
986350.002023-01-148267Budget
1559217.002023-07-178273Actual
1452285.002023-06-168213Actual
444445.022022-08-168268Actual
3100811.402024-09-1582211Actual
2517563.002024-04-158267Actual
803110.002022-12-178273Budget
3794634.802025-03-1682611Actual
2071814.002023-12-178273Actual
1609698.052023-07-178218Actual
1553556.002023-07-178263Actual
3163876.002024-10-158265Actual
354110.002022-08-168273Budget
2935184.002024-08-158215Actual
1210839.002023-03-168267Actual
813850.002022-12-178264Budget
29258110.002024-08-158214Actual
2494322.002024-04-158216Actual
789240.002022-12-178213Budget
288930.002022-07-178246Budget
524032.002022-09-168266Actual
458321.002022-09-168263Actual
3133345.112024-09-1582613Actual
2236910.332024-01-1482211Actual
1691920.002023-08-168246Actual
2269625.002024-02-148273Actual
3860044.002025-04-168236Actual
2870053.952024-07-1682111Actual
1298830.002023-04-168246Budget
36149.002022-05-168215Actual
134662.002022-06-168214Actual
2852271.002024-07-168267Actual
1615867.752023-07-178268Actual
239415.002024-03-158226Actual
3230535.872024-10-1582112Actual
1733016.722023-08-1682411Actual
875050.002022-12-178267Budget
235513.952024-02-1482612Actual
723638.002022-11-168216Actual
1792436.002023-09-168236Actual
3394438.002024-12-168216Actual
2334712.462024-02-1482211Actual
1218750.002023-03-168218Budget
3435262.462024-12-1682111Actual
2674566.172024-05-1582213Actual
326320.002022-07-178228Budget
3915636.932025-04-1682112Actual
260366.002024-05-158226Actual
2647914.592024-05-1582311Actual
709750.002022-11-168215Budget
3014820.552024-08-1582113Actual
3009049.702024-08-1582612Actual
821750.002022-12-178215Budget
163255.012023-07-1782511Actual
1529110.332023-06-1682311Actual
3020745.112024-08-1582613Actual
1786932.002023-09-168216Actual
3002834.802024-08-1582112Actual
952420.002023-01-148226Budget
1031762.002023-02-148214Actual
254628.212024-04-1582511Actual
683230.002022-11-168263Actual

Generated 2025-06-15 19:02:56.075 UTC