[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2222284.422024-01-168218Actual
2656715.652024-05-1782611Actual
1697828.002023-08-188266Actual
2819776.002024-07-188215Actual
148660.002022-06-188215Budget
3106227.362024-09-1782411Actual
252942.002022-07-198264Actual
3130145.112024-09-1782213Actual
33109122.302024-11-178218Actual
2228346.542024-01-168268Actual
3697346.872025-02-1682113Actual
2611613.002024-05-178256Actual
80309.002022-12-198273Actual
307371.002022-07-198217Actual
2650613.532024-05-1782411Actual
340038.002022-08-188213Actual
36060137.002025-02-168214Actual
477151.002022-09-188264Actual
570920.002022-10-188263Budget
3573316.722025-01-1682212Actual
3739533.002025-03-188216Actual
3148225.002024-10-178273Actual
854921.002022-12-198256Actual
1045651.002023-02-168215Actual
255532.892024-04-1782112Actual
1078420.002023-02-168256Budget
2890136.932024-07-1882112Actual
234430.002022-07-198263Budget
3585148.622025-01-1682213Actual
129910.002022-06-188273Budget
1517848.052023-06-188268Actual
209750.002022-06-188218Budget
3204773.812024-10-178268Actual
1434915.652023-05-1882611Actual
1712890.482023-08-188218Actual
2446425.232024-03-1782611Actual
2212963.002024-01-168217Actual
1138610.002023-03-188273Budget
1073630.002023-02-168246Budget
3080279.002024-09-178267Actual
2475863.002024-04-178214Actual
1591316.002023-07-198256Actual
3848784.002025-04-188265Actual
508734.002022-09-188236Actual
1331650.002023-04-188218Budget
2757617.782024-06-1782211Actual
3494483.002025-01-168264Actual
284143.002022-07-198236Actual
235193.952024-02-1682112Actual
300567.142024-08-1782212Actual
242210.002022-07-198273Actual
185115.012023-09-1882612Actual
1455668.002023-06-188263Actual
2884328.422024-07-1882611Actual
2116051.002023-12-198267Actual
1405268.002023-05-188267Actual
214520.002022-06-188228Budget
860930.002022-12-198266Budget
1262552.002023-04-188264Actual
701946.002022-11-188264Actual
1262450.002023-04-188264Budget
1218750.002023-03-188218Budget
2000813.002023-11-188256Actual
1665270.002023-08-188214Actual
1336530.002023-04-188228Budget
470970.002022-09-188214Budget
1514441.992023-06-188228Actual
658576.842022-10-188218Actual
3235.002022-05-188213Actual
1078320.002023-02-168256Actual
491150.002022-09-188265Budget
742811.002022-11-188256Actual
3172311.002024-10-178226Actual
3296037.002024-11-178266Actual
162632.002022-06-188216Actual
3903736.932025-04-1882411Actual
1496622.002023-06-188266Actual
228440.002022-07-198213Actual
2025263.202023-11-188268Actual
24638106.002024-04-178213Actual
2749061.692024-06-178268Actual
37209135.002025-03-188214Actual
3818276.692025-03-1882613Actual
277778.212024-06-1782212Actual
1529110.332023-06-1882311Actual
2314173.002024-02-168267Actual
2039214.592023-11-1882411Actual
1084330.002023-02-168266Budget
2178229.002024-01-168264Actual
116340.002022-06-188213Budget
1860358.002023-10-188263Actual
3553324.162025-01-1682211Actual
1594622.002023-07-198266Actual
2236910.332024-01-1682211Actual
2467364.002024-04-178263Actual
2426367.752024-03-178268Actual
715750.002022-11-188265Budget
1073733.002023-02-168246Actual
1759968.002023-09-188263Actual
2103816.002023-12-198256Actual
845540.002022-12-198236Budget
3408326.002024-12-188266Actual
962120.002023-01-168246Budget
134770.002022-06-188214Budget
3673724.162025-02-1682411Actual
1505865.002023-06-188267Actual
3733770.002025-03-188265Actual
728418.002022-11-188226Actual
284240.002022-07-198236Budget
2769136.932024-06-1782611Actual
279310.002022-07-198226Budget
485050.002022-09-188215Budget
3449549.702024-12-1882611Actual
934046.002023-01-168215Actual
164753.952023-07-1982612Actual
2543510.332024-04-1782411Actual
939850.002023-01-168265Budget
3260634.002024-11-178273Actual
1276636.002023-04-188265Actual
2296429.002024-02-168236Actual
380327.142025-03-1882212Actual
260757.002022-07-198215Actual
1818638.962023-09-188228Actual
2187436.002024-01-168265Actual
2225043.512024-01-168228Actual
3230535.872024-10-1782112Actual
1730311.402023-08-1882311Actual
1898012.002023-10-188256Actual
2517563.002024-04-178267Actual
3305179.002024-11-178267Actual
915310.002023-01-168273Budget
2101222.002023-12-198246Actual
1866013.002023-10-188273Actual
3210549.702024-10-1782111Actual
3325720.972024-11-1782211Actual
3266985.002024-11-178264Actual
299537.002022-07-198266Actual
2087352.002023-12-198265Actual
3272784.002024-11-178215Actual
3785933.742025-03-1882311Actual
2514087.002024-04-178217Actual
583479.002022-10-188214Actual
2834547.002024-07-188236Actual
1635913.532023-07-1982611Actual
538039.002022-09-188267Actual
113876.002023-03-188273Actual
2829039.002024-07-188216Actual
214473.952023-12-1982511Actual
2802073.002024-07-188263Actual
3544773.812025-01-168268Actual
220646.542022-06-188268Actual
3180317.002024-10-178256Actual
266265.012024-05-1782112Actual
695970.002022-11-188214Budget
195754.002022-06-188217Actual
177028.002022-06-188246Actual
3405118.002024-12-188256Actual
2290925.002024-02-168216Actual
3827460.002025-04-188263Actual
821750.002022-12-198215Budget
344619.272024-12-1882511Actual
458321.002022-09-188263Actual
1342555.632023-04-188268Actual
2683599.002024-06-178213Actual
1464160.002023-06-188214Actual
3127425.812024-09-1782113Actual
3515038.002025-01-168236Actual
2402118.002024-03-178256Actual
3886352.602025-04-188228Actual
3133345.112024-09-1782613Actual
452232.002022-09-188213Actual
396339.002022-08-188236Actual
3656363.202025-02-168228Actual
242310.002022-07-198273Budget
138458.002023-05-188226Actual
2765713.532024-06-1782511Actual
709843.002022-11-188215Actual
326320.002022-07-198228Budget
2275934.002024-02-168264Actual
42240.002022-05-188265Actual
2346119.912024-02-1682611Actual
3523529.002025-01-168266Actual
3794634.802025-03-1882611Actual
1068940.002023-02-168236Budget
3177722.002024-10-178246Actual
3632626.002025-02-168246Actual
907530.002023-01-168263Budget
55110.002022-05-188226Budget
1694513.002023-08-188256Actual
999030.002023-01-168228Budget
2207225.002024-01-168266Actual
1835911.402023-09-1882411Actual
3933660.902025-04-1882613Actual
907425.002023-01-168263Actual
770464.722022-11-188218Actual
89441.002022-05-188267Actual
2420288.962024-03-178218Actual
234285.012024-02-1682511Actual
396440.002022-08-188236Budget
860832.002022-12-198266Actual
2322743.512024-02-168228Actual
1878038.002023-10-188215Actual
37684129.872025-03-188218Actual
2499834.002024-04-178236Actual
438451.082022-08-188228Actual
354110.002022-08-188273Budget
3438012.462024-12-1882211Actual
3254959.002024-11-178263Actual
3276281.002024-11-178265Actual
174761.822023-08-1882212Actual
2239613.532024-01-1682311Actual
1984338.002023-11-188265Actual
630610.002022-10-188256Budget
256122.892024-04-1782612Actual
249706.002024-04-178226Actual
813850.002022-12-198264Budget
1229630.002023-03-188268Budget
2184056.002024-01-168215Actual
1223530.002023-03-188228Budget
1181339.002023-03-188236Actual
3745034.002025-03-188236Actual
2124655.632023-12-198228Actual
3331120.972024-11-1782411Actual
1724820.972023-08-1882111Actual
1906976.002023-10-188217Actual
2133818.842023-12-1982111Actual
205381.822023-11-1882212Actual
3287537.002024-11-178236Actual
30767102.002024-09-178217Actual
2093123.002023-12-198216Actual
2162989.002024-01-168213Actual
140744.002022-06-188264Actual
21218113.202023-12-198218Actual
419860.002022-08-188217Budget
1936411.402023-10-1882411Actual
733340.002022-11-188236Actual
1186130.002023-03-188246Budget
920170.002023-01-168214Budget
947640.002023-01-168216Budget
3455331.612024-12-1882112Actual
425740.002022-08-188267Budget
2997033.742024-08-1782611Actual
3429463.202024-12-188268Actual
411939.002022-08-188266Actual
570824.002022-10-188263Actual
2698968.002024-06-178264Actual
425848.002022-08-188267Actual
32634141.002024-11-178214Actual
433663.202022-08-188218Actual
144072.892023-05-1882112Actual
225475.012024-01-1682612Actual
1786932.002023-09-188216Actual
3334532.672024-11-1782611Actual
2952525.002024-08-178246Actual
1975033.002023-11-188264Actual
2245625.232024-01-1682611Actual
438530.002022-08-188228Budget
491247.002022-09-188265Actual
1482626.002023-06-188216Actual
1284431.002023-04-188216Actual
3558725.232025-01-1682411Actual
2792869.672024-06-1782613Actual
29734137.452024-08-178218Actual
29258110.002024-08-178214Actual
3358267.922024-11-1782613Actual
882850.002022-12-198218Budget
2326145.022024-02-168268Actual
1668735.002023-08-188264Actual
1990127.002023-11-188216Actual
1428915.652023-05-1882311Actual
1284530.002023-04-188216Budget
15500117.002023-07-198213Actual
235513.952024-02-1682612Actual
195860.002022-06-188217Budget
2045314.592023-11-1882611Actual
2624371.002024-05-178267Actual
1629814.592023-07-1982411Actual
50238.002022-05-188216Actual
2708056.002024-06-178265Actual
2263958.002024-02-168263Actual
3618759.002025-02-168265Actual
201843.002022-06-188267Actual
3889767.752025-04-188268Actual
2774939.062024-06-1782112Actual
2405319.002024-03-178266Actual
3216027.362024-10-1782311Actual
3092290.482024-09-178268Actual
3556026.292025-01-1682311Actual
2340115.652024-02-1682411Actual
513530.002022-09-188246Budget
813950.002022-12-198264Actual
17310.002022-05-188273Budget
193377.142023-10-1882311Actual
994250.002023-01-168218Budget
1998220.002023-11-188246Actual
499133.002022-09-188216Actual
2713829.002024-06-178216Actual
2526151.082024-04-178228Actual
2979675.322024-08-178268Actual
2494322.002024-04-178216Actual
3394438.002024-12-188216Actual
168658.002023-08-188226Actual
1485310.002023-06-188226Actual
1719052.602023-08-188268Actual
35385134.422025-01-168218Actual
220530.002022-06-188268Budget
260366.002024-05-178226Actual
17564114.002023-09-188213Actual
723638.002022-11-188216Actual
2947111.002024-08-178226Actual
3071025.002024-09-178266Actual
957440.002023-01-168236Actual
742710.002022-11-188256Budget
1461312.002023-06-188273Actual
1130926.002023-03-188263Actual
2529554.112024-04-178268Actual
1069040.002023-02-168236Actual
1833211.402023-09-1882311Actual
247082.002022-07-198214Actual
2337413.532024-02-1682311Actual
1342630.002023-04-188268Budget
850322.002022-12-198246Actual
589538.002022-10-188264Actual
980360.002023-01-168217Budget
356146.082025-01-1682511Actual
3313760.172024-11-178228Actual
2009874.002023-11-188217Actual
28105141.002024-07-188214Actual
3328422.042024-11-1782311Actual
22604100.002024-02-168213Actual
3098043.312024-09-1782111Actual
503810.002022-09-188226Budget
3317173.812024-11-178268Actual
195403.952023-10-1882612Actual
3115436.932024-09-1782112Actual
1580629.002023-07-198216Actual
244303.952024-03-1782511Actual
603647.002022-10-188265Actual
1084233.002023-02-168266Actual
550746.542022-09-188228Actual
2166366.002024-01-168263Actual
644375.002022-10-188217Actual
28050.002022-05-188264Budget
97478.362022-05-188218Actual
260860.002022-07-198215Budget
2955116.002024-08-178256Actual
2573261.002024-05-178263Actual
503914.002022-09-188226Actual
2636464.722024-05-178268Actual
201740.002022-06-188267Budget
401130.002022-08-188246Budget
3771287.452025-03-188228Actual
518110.002022-09-188256Budget
1350798.002023-05-188213Actual
34140111.002024-12-188217Actual
30264119.002024-09-178213Actual
3051268.002024-09-178265Actual
1980847.002023-11-188215Actual
3282041.002024-11-178216Actual
1919055.632023-10-188228Actual
3901020.972025-04-1882311Actual
1389920.002023-05-188246Actual
2704780.002024-06-178215Actual
1064010.002023-02-168226Budget
3703245.112025-02-1682613Actual
31893106.002024-10-178217Actual
194821.822023-10-1882112Actual
947740.002023-01-168216Actual
1163854.002023-03-188265Actual
1683832.002023-08-188216Actual
2585453.002024-05-178264Actual
183863.952023-09-1882511Actual
789240.002022-12-198213Budget
27985114.002024-07-188213Actual
1612445.022023-07-198228Actual
3224730.552024-10-1782611Actual
3142562.002024-10-178263Actual
2004122.002023-11-188266Actual
2281750.002024-02-168215Actual
513418.002022-09-188246Actual
3467345.112024-12-1882113Actual
3183629.002024-10-178266Actual
29641109.002024-08-178217Actual
1574847.002023-07-198265Actual
1571341.002023-07-198215Actual
1124840.002023-03-188213Budget
245222.892024-03-1782112Actual
616315.002022-10-188226Actual
3169636.002024-10-178216Actual
524130.002022-09-188266Budget
2944432.002024-08-178216Actual
1013135.002023-02-168213Actual
9943104.112023-01-168218Actual
1143470.002023-03-188214Budget
2272460.002024-02-168214Actual
83460.002022-05-188217Budget
3597567.002025-02-168263Actual
219598.002024-01-168226Actual
3388677.002024-12-188265Actual
69420.002022-05-188256Budget
2727828.002024-06-178266Actual
2136610.332023-12-1982211Actual
3630041.002025-02-168236Actual
2990932.672024-08-1782311Actual
172768.212023-08-1882211Actual
3921861.402025-04-1882612Actual
2789567.922024-06-1782213Actual
193919.272023-10-1882511Actual

Generated 2025-06-17 14:56:31.397 UTC