[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440315.652024-03-1882411Actual
939850.002023-01-178265Budget
326232.902022-07-208228Actual
225475.012024-01-1782612Actual
1031670.002023-02-178214Budget
1928224.162023-10-1982111Actual
1026910.002023-02-178273Actual
35385134.422025-01-178218Actual
1106150.002023-02-178218Budget
2346119.912024-02-1782611Actual
3812432.832025-03-1982113Actual
2426367.752024-03-188268Actual
265332.892024-05-1882511Actual
2083950.002023-12-208215Actual
299537.002022-07-208266Actual
2807726.002024-07-198273Actual
2624371.002024-05-188267Actual
3127425.812024-09-1882113Actual
583570.002022-10-198214Budget
466012.002022-09-198273Actual
3282041.002024-11-188216Actual
3002834.802024-08-1882112Actual
1586133.002023-07-208236Actual
3703245.112025-02-1782613Actual
266657.002022-07-208265Actual
3313760.172024-11-188228Actual
887638.962022-12-208228Actual
2774939.062024-06-1882112Actual
3750220.002025-03-198256Actual
1523623.102023-06-1982111Actual
1251414.002023-04-198273Actual
3862622.002025-04-198246Actual
564740.002022-10-198213Budget
2823273.002024-07-198265Actual
1362947.002023-05-198214Actual
1635913.532023-07-2082611Actual
1243720.002023-04-198263Budget
3408326.002024-12-198266Actual
30384112.002024-09-188214Actual
3098043.312024-09-1882111Actual
1069040.002023-02-178236Actual
2272460.002024-02-178214Actual
444445.022022-08-198268Actual
174761.822023-08-1982212Actual
1149648.002023-03-198264Actual
1833211.402023-09-1982311Actual
650651.002022-10-198267Actual
2142015.652023-12-2082411Actual
1110841.992023-02-178228Actual
254628.212024-04-1882511Actual
2976261.692024-08-188228Actual
411939.002022-08-198266Actual
1210839.002023-03-198267Actual
69420.002022-05-198256Budget
583479.002022-10-198214Actual
2505010.002024-04-188256Actual
21218113.202023-12-208218Actual
508840.002022-09-198236Budget
2385647.002024-03-188265Actual
1405268.002023-05-198267Actual
2178229.002024-01-178264Actual
242210.002022-07-208273Actual
242310.002022-07-208273Budget
1906976.002023-10-198217Actual
1712890.482023-08-198218Actual
260757.002022-07-208215Actual
2399522.002024-03-188246Actual
37684129.872025-03-198218Actual
3818276.692025-03-1982613Actual
1668735.002023-08-198264Actual
3627211.002025-02-178226Actual
177130.002022-06-198246Budget
3691543.312025-02-1782612Actual
193919.272023-10-1982511Actual
860832.002022-12-208266Actual
875050.002022-12-208267Budget
164753.952023-07-2082612Actual
3201373.812024-10-188228Actual
1130926.002023-03-198263Actual
3659763.202025-02-178268Actual
1256370.002023-04-198214Budget
24638106.002024-04-188213Actual
795326.002022-12-208263Actual
2133818.842023-12-2082111Actual
3594188.002025-02-178213Actual
770550.002022-11-198218Budget
2314173.002024-02-178267Actual
1276636.002023-04-198265Actual
2692727.002024-06-188273Actual
3071025.002024-09-188266Actual
882966.232022-12-208218Actual
2432117.782024-03-1882111Actual
2116051.002023-12-208267Actual
3774684.422025-03-198268Actual
162443.952023-07-2082211Actual
2860864.722024-07-198228Actual
2319982.902024-02-178218Actual
1980847.002023-11-198215Actual
36535158.662025-02-178218Actual
255532.892024-04-1882112Actual
926050.002023-01-178264Budget
148568.002022-06-198215Actual
3020745.112024-08-1882613Actual
2642430.552024-05-1882111Actual
3718126.002025-03-198273Actual
920170.002023-01-178214Budget
1218750.002023-03-198218Budget
2013345.002023-11-198267Actual
3292714.002024-11-188256Actual
425740.002022-08-198267Budget
60040.002022-05-198236Budget
3067717.002024-09-188256Actual
840716.002022-12-208226Actual
288829.002022-07-208246Actual
3106227.362024-09-1882411Actual
3435262.462024-12-1982111Actual
477151.002022-09-198264Actual
1171730.002023-03-198216Budget
1571341.002023-07-208215Actual
234285.012024-02-1782511Actual
972425.002023-01-178266Actual
2923027.002024-08-188273Actual
3172311.002024-10-188226Actual
1387324.002023-05-198236Actual
578710.002022-10-198273Budget
986440.002023-01-178267Actual
204199.272023-11-1982511Actual
477050.002022-09-198264Budget
245222.892024-03-1882112Actual
203657.142023-11-1982311Actual
1936411.402023-10-1982411Actual
2600918.002024-05-188216Actual
219598.002024-01-178226Actual
3218731.612024-10-1882411Actual
1181339.002023-03-198236Actual
3676412.462025-02-1782511Actual
2737076.002024-06-188267Actual
2955116.002024-08-188256Actual
650540.002022-10-198267Budget
1375833.002023-05-198265Actual
2716513.002024-06-188226Actual
396339.002022-08-198236Actual
1818638.962023-09-198228Actual
1149750.002023-03-198264Budget
2420288.962024-03-188218Actual
789333.002022-12-208213Actual
33017115.002024-11-188217Actual
29138113.002024-08-188213Actual
1284530.002023-04-198216Budget
3582424.062025-01-1782113Actual
1186130.002023-03-198246Budget
1019020.002023-02-178263Budget
1490718.002023-06-198246Actual
3901020.972025-04-1982311Actual
215725.012023-12-2082612Actual
3029969.002024-09-188263Actual
1694513.002023-08-198256Actual
326320.002022-07-208228Budget
1037638.002023-02-178264Actual
1196730.002023-03-198266Budget
2372864.002024-03-188214Actual
3180317.002024-10-188256Actual
691110.002022-11-198273Budget
2671822.302024-05-1882113Actual
178969.002023-09-198226Actual
3169636.002024-10-188216Actual
2239613.532024-01-1782311Actual
957340.002023-01-178236Budget
1665270.002023-08-198214Actual
3665558.212025-02-1782111Actual
1821960.172023-09-198268Actual
1662428.002023-08-198273Actual
27985114.002024-07-198213Actual
926156.002023-01-178264Actual
545950.002022-09-198218Budget
636423.002022-10-198266Actual
2852271.002024-07-198267Actual
28105141.002024-07-198214Actual
2193222.002024-01-178216Actual
228540.002022-07-208213Budget
2467364.002024-04-188263Actual
255801.822024-04-1882212Actual
611531.002022-10-198216Actual
31985137.452024-10-188218Actual
1005248.052023-01-178268Actual
1553556.002023-07-208263Actual
1866013.002023-10-198273Actual
2000813.002023-11-198256Actual
491150.002022-09-198265Budget
405716.002022-08-198256Actual
728418.002022-11-198226Actual
508734.002022-09-198236Actual
3405118.002024-12-198256Actual
122129.002022-06-198263Actual
1827719.912023-09-1982111Actual
3573316.722025-01-1782212Actual
2997033.742024-08-1882611Actual
2382151.002024-03-188215Actual
3461557.142024-12-1982612Actual
807870.002022-12-208214Budget
513530.002022-09-198246Budget
3417563.002024-12-198267Actual
980360.002023-01-178217Budget
1186025.002023-03-198246Actual
1959796.002023-11-198213Actual
1892830.002023-10-198236Actual
669443.512022-10-198268Actual
709750.002022-11-198215Budget
3065120.002024-09-188246Actual
1117043.512023-02-178268Actual
235513.952024-02-1782612Actual
850322.002022-12-208246Actual
1163854.002023-03-198265Actual
36442118.002025-02-178217Actual
1724820.972023-08-1982111Actual
733340.002022-11-198236Actual
220646.542022-06-198268Actual
162730.002022-06-198216Budget
578612.002022-10-198273Actual
38359129.002025-04-198214Actual
346323.002022-08-198263Actual
1529110.332023-06-1982311Actual
1392515.002023-05-198256Actual
3697346.872025-02-1782113Actual
470868.002022-09-198214Actual
677245.002022-11-198213Actual
1294140.002023-04-198236Budget
30860170.782024-09-188218Actual
538039.002022-09-198267Actual
3379469.002024-12-198264Actual
340140.002022-08-198213Budget
2299017.002024-02-178246Actual
3047776.002024-09-188215Actual
1786932.002023-09-198216Actual
433663.202022-08-198218Actual
813850.002022-12-208264Budget
980464.002023-01-178217Actual
1860358.002023-10-198263Actual
91527.002023-01-178273Actual
1428915.652023-05-1982311Actual
2763028.422024-06-1882411Actual
2236910.332024-01-1782211Actual
266540.002022-07-208265Budget
3785933.742025-03-1982311Actual
253813.952024-04-1882211Actual
247082.002022-07-208214Actual
1452285.002023-06-198213Actual
154740.002022-06-198265Budget
1414038.962023-05-198228Actual
658450.002022-10-198218Budget
1143470.002023-03-198214Budget
80309.002022-12-208273Actual
26955106.002024-06-188214Actual
999030.002023-01-178228Budget
215392.892023-12-2082112Actual
1262552.002023-04-198264Actual
621140.002022-10-198236Actual
3148225.002024-10-188273Actual
1289212.002023-04-198226Actual
260860.002022-07-208215Budget
1284431.002023-04-198216Actual
2039214.592023-11-1982411Actual
2106827.002023-12-208266Actual
34233134.422024-12-198218Actual
3512213.002025-01-178226Actual
2207225.002024-01-178266Actual
2902136.342024-07-1982113Actual
59937.002022-05-198236Actual
2683599.002024-06-188213Actual
2993630.552024-08-1882411Actual
1887321.002023-10-198216Actual
3747629.002025-03-198246Actual
3544773.812025-01-178268Actual
1815882.902023-09-198218Actual
37089125.002025-03-198213Actual
3630041.002025-02-178236Actual
28050.002022-05-198264Budget
3730286.002025-03-198215Actual
3317173.812024-11-188268Actual
3517622.002025-01-178246Actual
2203912.002024-01-178256Actual
3035626.002024-09-188273Actual
868751.002022-12-208217Actual
3668319.912025-02-1782211Actual
715845.002022-11-198265Actual
1110930.002023-02-178228Budget
2745691.992024-06-188228Actual
2606429.002024-05-188236Actual
2944432.002024-08-188216Actual
1777638.002023-09-198215Actual
2269625.002024-02-178273Actual
3276281.002024-11-188265Actual
1013040.002023-02-178213Budget
452340.002022-09-198213Budget
144341.822023-05-1982212Actual
2535325.232024-04-1882111Actual
1223530.002023-03-198228Budget
2843032.002024-07-198266Actual
636530.002022-10-198266Budget
663230.002022-10-198228Budget
2405319.002024-03-188266Actual
695970.002022-11-198214Budget
3367459.002024-12-198263Actual
195860.002022-06-198217Budget
3609481.002025-02-178264Actual
2128049.572023-12-208268Actual
907425.002023-01-178263Actual
9230.002022-05-198263Budget
3325720.972024-11-1882211Actual
401130.002022-08-198246Budget
1485310.002023-06-198226Actual
3700052.132025-02-1782213Actual
1998220.002023-11-198246Actual
116340.002022-06-198213Budget
438530.002022-08-198228Budget
2760337.992024-06-1882311Actual
1059330.002023-02-178216Budget
3656363.202025-02-178228Actual
2802073.002024-07-198263Actual
3597567.002025-02-178263Actual
570824.002022-10-198263Actual
887730.002022-12-208228Budget
438451.082022-08-198228Actual
102238.962022-05-198228Actual
289297.142024-07-1982212Actual
31893106.002024-10-188217Actual
2502419.002024-04-188246Actual
518218.002022-09-198256Actual
372948.002022-08-198215Actual
1251510.002023-04-198273Budget
1237436.002023-04-198213Actual
173575.012023-08-1982511Actual
2719343.002024-06-188236Actual
3221411.402024-10-1882511Actual
83460.002022-05-198217Budget
225141.822024-01-1782112Actual
3570539.062025-01-1782112Actual
2112556.002023-12-208217Actual
1559217.002023-07-208273Actual
3503756.002025-01-178265Actual
2581977.002024-05-188214Actual
102320.002022-05-198228Budget
129910.002022-06-198273Budget
1210750.002023-03-198267Budget
1842014.592023-09-1982611Actual
209750.002022-06-198218Budget
1629814.592023-07-2082411Actual
89340.002022-05-198267Budget
373050.002022-08-198215Budget
154838.002022-06-198265Actual
15116110.172023-06-198218Actual
1990127.002023-11-198216Actual
2071814.002023-12-208273Actual
452232.002022-09-198213Actual
611430.002022-10-198216Budget
603647.002022-10-198265Actual
1092156.002023-02-178217Actual
365050.002022-08-198264Budget
2148115.652023-12-2082611Actual
2225043.512024-01-178228Actual
1591316.002023-07-208256Actual
845640.002022-12-208236Actual
3494483.002025-01-178264Actual
1517848.052023-06-198268Actual
2864261.692024-07-198268Actual
1600373.002023-07-208217Actual
194821.822023-10-1982112Actual
1881553.002023-10-198265Actual
25233105.632024-04-188218Actual
840620.002022-12-208226Budget
1051350.002023-02-178265Budget
803110.002022-12-208273Budget
524130.002022-09-198266Budget
1051442.002023-02-178265Actual
3532784.002025-01-178267Actual
2290925.002024-02-178216Actual
390645.012025-04-1982511Actual
2414454.002024-03-188267Actual
775230.002022-11-198228Budget
1806576.002023-09-198217Actual
3806664.592025-03-1982612Actual
1707048.002023-08-198267Actual
3588446.872025-01-1782613Actual
3397111.002024-12-198226Actual
3160380.002024-10-188215Actual
378329.272025-03-1982211Actual
203387.142023-11-1982211Actual
470970.002022-09-198214Budget
2275934.002024-02-178264Actual
1084330.002023-02-178266Budget
3520215.002025-01-178256Actual
22604100.002024-02-178213Actual
164441.822023-07-2082212Actual
3175141.002024-10-188236Actual
3556026.292025-01-1782311Actual
27428123.812024-06-188218Actual
3440730.552024-12-1982311Actual
205112.892023-11-1982112Actual
2789567.922024-06-1882213Actual
332130.002022-07-208268Budget
378859.002022-08-198265Actual
332245.022022-07-208268Actual
2517563.002024-04-188267Actual
3242464.412024-10-1882213Actual

Generated 2025-06-18 07:27:34.463 UTC