[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-188215Budget
1196627.002023-03-188266Actual
234521.002022-07-198263Actual
972530.002023-01-168266Budget
3443427.362024-12-1882411Actual
1514441.992023-06-188228Actual
807973.002022-12-198214Actual
3618759.002025-02-168265Actual
1298932.002023-04-188246Actual
3394438.002024-12-188216Actual
1730311.402023-08-1882311Actual
1565540.002023-07-198264Actual
1229630.002023-03-188268Budget
438451.082022-08-188228Actual
205381.822023-11-1882212Actual
3379469.002024-12-188264Actual
2172012.002024-01-168273Actual
2106827.002023-12-198266Actual
2549519.912024-04-1782611Actual
33017115.002024-11-178217Actual
2749061.692024-06-178268Actual
994250.002023-01-168218Budget
2290925.002024-02-168216Actual
3889767.752025-04-188268Actual
55110.002022-05-188226Budget
37089125.002025-03-188213Actual
2671822.302024-05-1782113Actual
2819776.002024-07-188215Actual
1064010.002023-02-168226Budget
2620892.002024-05-178217Actual
255532.892024-04-1782112Actual
1045651.002023-02-168215Actual
164441.822023-07-1982212Actual
2101222.002023-12-198246Actual
194821.822023-10-1882112Actual
3020745.112024-08-1782613Actual
452232.002022-09-188213Actual
195754.002022-06-188217Actual
2704780.002024-06-178215Actual
1389920.002023-05-188246Actual
3245741.602024-10-1782613Actual
1331650.002023-04-188218Budget
2225043.512024-01-168228Actual
597359.002022-10-188215Actual
29138113.002024-08-178213Actual
1130820.002023-03-188263Budget
3358267.922024-11-1782613Actual
204199.272023-11-1882511Actual
2340115.652024-02-1682411Actual
2019195.022023-11-188218Actual
3363998.002024-12-188213Actual
3556026.292025-01-1682311Actual
650651.002022-10-188267Actual
2721930.002024-06-178246Actual
209675.322022-06-188218Actual
2337413.532024-02-1682311Actual
2178229.002024-01-168264Actual
775332.902022-11-188228Actual
1833211.402023-09-1882311Actual
247170.002022-07-198214Budget
2976261.692024-08-178228Actual
2505010.002024-04-178256Actual
2540810.332024-04-1782311Actual
1190813.002023-03-188256Actual
3284710.002024-11-178226Actual
1013040.002023-02-168213Budget
2133818.842023-12-1982111Actual
97478.362022-05-188218Actual
1181339.002023-03-188236Actual
3461557.142024-12-1882612Actual
158336.002023-07-198226Actual
1237540.002023-04-188213Budget
3597567.002025-02-168263Actual
781420.002022-11-188268Budget
299430.002022-07-198266Budget
748630.002022-11-188266Budget
326320.002022-07-198228Budget
770464.722022-11-188218Actual
3806664.592025-03-1882612Actual
346323.002022-08-188263Actual
1872239.002023-10-188264Actual
1262450.002023-04-188264Budget
2301619.002024-02-168256Actual
28147.002022-05-188264Actual
3272784.002024-11-178215Actual
3921861.402025-04-1882612Actual
3780440.122025-03-1882111Actual
2275934.002024-02-168264Actual
185115.012023-09-1882612Actual
1423419.912023-05-1882111Actual
15116110.172023-06-188218Actual
644375.002022-10-188217Actual
242210.002022-07-198273Actual
1959796.002023-11-188213Actual
3325720.972024-11-1782211Actual
3500295.002025-01-168215Actual
2148115.652023-12-1982611Actual
3109636.932024-09-1782611Actual
1895415.002023-10-188246Actual
3788634.802025-03-1882411Actual
299537.002022-07-198266Actual
3594188.002025-02-168213Actual
2239613.532024-01-1682311Actual
425740.002022-08-188267Budget
2769136.932024-06-1782611Actual
1580629.002023-07-198216Actual
1350798.002023-05-188213Actual
1683832.002023-08-188216Actual
444445.022022-08-188268Actual
1157558.002023-03-188215Actual
1237436.002023-04-188213Actual
616315.002022-10-188226Actual
3180317.002024-10-178256Actual
1656760.002023-08-188263Actual
1309729.002023-04-188266Actual
1270461.002023-04-188215Actual
1719052.602023-08-188268Actual
1806576.002023-09-188217Actual
2494322.002024-04-178216Actual
1892830.002023-10-188236Actual
2319982.902024-02-168218Actual
1031762.002023-02-168214Actual
2716513.002024-06-178226Actual
1256370.002023-04-188214Budget
2385647.002024-03-178265Actual
3903736.932025-04-1882411Actual
1715637.452023-08-188228Actual
396339.002022-08-188236Actual
518110.002022-09-188256Budget
34140111.002024-12-188217Actual
2071814.002023-12-198273Actual
1037750.002023-02-168264Budget
3172311.002024-10-178226Actual
172440.002022-06-188236Budget
2579119.002024-05-178273Actual
183055.012023-09-1882211Actual
2908145.112024-07-1882613Actual
38835135.932025-04-188218Actual
1073733.002023-02-168246Actual
1724820.972023-08-1882111Actual
214443.512022-06-188228Actual
183863.952023-09-1882511Actual
2376347.002024-03-178264Actual
550630.002022-09-188228Budget
3909843.312025-04-1882611Actual
154435.012023-06-1882612Actual
307460.002022-07-198217Budget
952514.002023-01-168226Actual
3541363.202025-01-168228Actual
538039.002022-09-188267Actual
249706.002024-04-178226Actual
1612445.022023-07-198228Actual
1130926.002023-03-188263Actual
947740.002023-01-168216Actual
658576.842022-10-188218Actual
215725.012023-12-1982612Actual
1594622.002023-07-198266Actual
50330.002022-05-188216Budget
1294140.002023-04-188236Budget
220646.542022-06-188268Actual
411939.002022-08-188266Actual
2591467.002024-05-178215Actual
850220.002022-12-198246Budget
2535325.232024-04-1782111Actual
3216027.362024-10-1782311Actual
184783.952023-09-1882112Actual
3305179.002024-11-178267Actual
2193222.002024-01-168216Actual
2488542.002024-04-178265Actual
108130.002022-05-188268Budget
438530.002022-08-188228Budget
3739533.002025-03-188216Actual
31390115.002024-10-178213Actual
3673724.162025-02-1682411Actual
3517622.002025-01-168246Actual
2633166.232024-05-178228Actual
2713829.002024-06-178216Actual
1860358.002023-10-188263Actual
2692727.002024-06-178273Actual
2614919.002024-05-178266Actual
225141.822024-01-1682112Actual
36260.002022-05-188215Budget
625830.002022-10-188246Budget
1712890.482023-08-188218Actual
470868.002022-09-188214Actual
1196730.002023-03-188266Budget
2074669.002023-12-198214Actual
2724514.002024-06-178256Actual
840716.002022-12-198226Actual
3142562.002024-10-178263Actual
313639.002022-07-198267Actual
1262552.002023-04-188264Actual
1210839.002023-03-188267Actual
18568120.002023-10-188213Actual
3918416.722025-04-1882212Actual
3080279.002024-09-178267Actual
2609016.002024-05-178246Actual
611430.002022-10-188216Budget
3553324.162025-01-1682211Actual
2479229.002024-04-178264Actual
882966.232022-12-198218Actual
3558725.232025-01-1682411Actual
3815141.602025-03-1882213Actual
2993630.552024-08-1782411Actual
173575.012023-08-1882511Actual
1045550.002023-02-168215Budget
3210549.702024-10-1782111Actual
2124655.632023-12-198228Actual
3691543.312025-02-1682612Actual
3488127.002025-01-168273Actual
1733016.722023-08-1882411Actual
677245.002022-11-188213Actual
83351.002022-05-188217Actual
1992810.002023-11-188226Actual
3313760.172024-11-178228Actual
214520.002022-06-188228Budget
1243720.002023-04-188263Budget
162443.952023-07-1982211Actual
611531.002022-10-188216Actual
55013.002022-05-188226Actual
789333.002022-12-198213Actual
1984338.002023-11-188265Actual
2372864.002024-03-178214Actual
1143470.002023-03-188214Budget
781331.382022-11-188268Actual
3440730.552024-12-1882311Actual
215392.892023-12-1982112Actual
163255.012023-07-1982511Actual
855010.002022-12-198256Budget
2285138.002024-02-168265Actual
2166366.002024-01-168263Actual
835944.002022-12-198216Actual
433663.202022-08-188218Actual
433750.002022-08-188218Budget
1963163.002023-11-188263Actual
860832.002022-12-198266Actual
3106227.362024-09-1782411Actual
2600918.002024-05-178216Actual
3029969.002024-09-178263Actual
570920.002022-10-188263Budget
1574847.002023-07-198265Actual
1331782.902023-04-188218Actual
3573316.722025-01-1682212Actual
813950.002022-12-198264Actual
2823273.002024-07-188265Actual
3239739.852024-10-1782113Actual
313540.002022-07-198267Budget
28050.002022-05-188264Budget
340140.002022-08-188213Budget
32634141.002024-11-178214Actual
187925.002022-06-188266Actual
1821960.172023-09-188268Actual
300567.142024-08-1782212Actual
508840.002022-09-188236Budget
1284530.002023-04-188216Budget
279310.002022-07-198226Budget
229366.002024-02-168226Actual
19162125.332023-10-188218Actual
37592101.002025-03-188217Actual
3609481.002025-02-168264Actual
1186025.002023-03-188246Actual
2326145.022024-02-168268Actual
3482464.002025-01-168263Actual
2000813.002023-11-188256Actual
1116930.002023-02-168268Budget
3092290.482024-09-178268Actual
116340.002022-06-188213Budget
69316.002022-05-188256Actual
564740.002022-10-188213Budget
38742114.002025-04-188217Actual
15500117.002023-07-198213Actual
1276636.002023-04-188265Actual
1777638.002023-09-188215Actual
266605.012024-05-1782612Actual
2420288.962024-03-178218Actual
3417563.002024-12-188267Actual
138458.002023-05-188226Actual
2039214.592023-11-1882411Actual
274431.002022-07-198216Actual
1815882.902023-09-188218Actual
2432117.782024-03-1782111Actual
2792869.672024-06-1782613Actual
3051268.002024-09-178265Actual
1171635.002023-03-188216Actual
2594958.002024-05-178265Actual
1818638.962023-09-188228Actual
405716.002022-08-188256Actual
531948.002022-09-188217Actual
3467345.112024-12-1882113Actual
1276550.002023-04-188265Budget
260757.002022-07-198215Actual
1309630.002023-04-188266Budget
1890011.002023-10-188226Actual
1013135.002023-02-168213Actual
728520.002022-11-188226Budget
3712483.002025-03-188263Actual
3697346.872025-02-1682113Actual
203657.142023-11-1882311Actual
22170.002022-05-188214Budget
2837125.002024-07-188246Actual
3812432.832025-03-1882113Actual
986350.002023-01-168267Budget
3254959.002024-11-178263Actual
3473239.852024-12-1882613Actual
27928.002022-07-198226Actual
1078420.002023-02-168256Budget
3183629.002024-10-178266Actual
3624543.002025-02-168216Actual
154740.002022-06-188265Budget
807870.002022-12-198214Budget
691110.002022-11-188273Budget
187830.002022-06-188266Budget
34909129.002025-01-168214Actual
1588718.002023-07-198246Actual
3402527.002024-12-188246Actual
242310.002022-07-198273Budget
386730.002022-08-188216Budget
1149750.002023-03-188264Budget
3794634.802025-03-1882611Actual
33759108.002024-12-188214Actual
3615289.002025-02-168215Actual
1031670.002023-02-168214Budget
2988212.462024-08-1782211Actual
3148225.002024-10-178273Actual
952420.002023-01-168226Budget
17564114.002023-09-188213Actual
129910.002022-06-188273Budget
266265.012024-05-1782112Actual
75230.002022-05-188266Budget
3287537.002024-11-178236Actual
1005120.002023-01-168268Budget
3367459.002024-12-188263Actual
2201322.002024-01-168246Actual
874948.002022-12-198267Actual
3470048.622024-12-1882213Actual
89441.002022-05-188267Actual
3455331.612024-12-1882112Actual
2263958.002024-02-168263Actual
219598.002024-01-168226Actual
2807726.002024-07-188273Actual
2645213.532024-05-1782211Actual
2687080.002024-06-178263Actual
3901020.972025-04-1882311Actual
102320.002022-05-188228Budget
828050.002022-12-198265Budget
195403.952023-10-1882612Actual
3373122.002024-12-188273Actual
2009874.002023-11-188217Actual
35385134.422025-01-168218Actual
3753534.002025-03-188266Actual
1366344.002023-05-188264Actual
195091.822023-10-1882212Actual
2955116.002024-08-178256Actual
957440.002023-01-168236Actual
1835911.402023-09-1882411Actual
277778.212024-06-1782212Actual
2904867.922024-07-1882213Actual
2650613.532024-05-1782411Actual
1051442.002023-02-168265Actual
933950.002023-01-168215Budget
2174856.002024-01-168214Actual
1294236.002023-04-188236Actual
1691920.002023-08-188246Actual
3724491.002025-03-188264Actual
1668735.002023-08-188264Actual
29734137.452024-08-178218Actual
2370012.002024-03-178273Actual
2310664.002024-02-168217Actual
3512213.002025-01-168226Actual
247082.002022-07-198214Actual
80309.002022-12-198273Actual
3334532.672024-11-1782611Actual
3509529.002025-01-168216Actual
9230.002022-05-188263Budget
3317173.812024-11-178268Actual
1323850.002023-04-188267Budget
1461312.002023-06-188273Actual
1092250.002023-02-168217Budget
2569784.002024-05-178213Actual
3458112.462024-12-1882212Actual
1674553.002023-08-188215Actual
1381831.002023-05-188216Actual
3865221.002025-04-188256Actual
3659763.202025-02-168268Actual
3355043.362024-11-1782213Actual
636423.002022-10-188266Actual
3233948.632024-10-1782612Actual
821852.002022-12-198215Actual
524130.002022-09-188266Budget
1553556.002023-07-198263Actual
2947111.002024-08-178226Actual
2526151.082024-04-178228Actual
2098633.002023-12-198236Actual
3276281.002024-11-178265Actual
545899.572022-09-188218Actual
154102.892023-06-1882112Actual
3671026.292025-02-1682311Actual
29258110.002024-08-178214Actual
1496622.002023-06-188266Actual
3290127.002024-11-178246Actual
1434915.652023-05-1882611Actual
346220.002022-08-188263Budget
284240.002022-07-198236Budget
91527.002023-01-168273Actual
1980847.002023-11-188215Actual
391418.002022-08-188226Actual
1243622.002023-04-188263Actual

Generated 2025-06-18 00:48:55.928 UTC