[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-11-058217Actual
503810.002022-10-068226Budget
2331918.842024-03-0582111Actual
3057036.002024-10-058216Actual
97550.002022-06-058218Budget
138458.002023-06-058226Actual
1815882.902023-10-068218Actual
1860358.002023-11-058263Actual
3239739.852024-11-0482113Actual
1243622.002023-05-068263Actual
260757.002022-08-068215Actual
2124655.632024-01-068228Actual
396440.002022-09-058236Budget
2299017.002024-03-058246Actual
2609016.002024-06-048246Actual
2000813.002023-12-068256Actual
3210549.702024-11-0482111Actual
144655.012023-06-0582612Actual
177028.002022-07-068246Actual
288930.002022-08-068246Budget
663230.002022-11-058228Budget
2606429.002024-06-048236Actual
3062535.002024-10-058236Actual
2045314.592023-12-0682611Actual
2319982.902024-03-058218Actual
625933.002022-11-058246Actual
3933660.902025-05-0682613Actual
1196627.002023-04-058266Actual
756575.002022-12-068217Actual
3818276.692025-04-0582613Actual
1434915.652023-06-0582611Actual
2479229.002024-05-058264Actual
195754.002022-07-068217Actual
2290925.002024-03-058216Actual
1488131.002023-07-068236Actual
3399941.002025-01-058236Actual
728520.002022-12-068226Budget
97478.362022-06-058218Actual
1331782.902023-05-068218Actual
1116930.002023-03-068268Budget
874948.002023-01-068267Actual
183863.952023-10-0682511Actual
3435262.462025-01-0582111Actual
677340.002022-12-068213Budget
3065120.002024-10-058246Actual
29258110.002024-09-048214Actual
252942.002022-08-068264Actual
3930366.172025-05-0682213Actual
36060137.002025-03-068214Actual
1529110.332023-07-0682311Actual
3750220.002025-04-058256Actual
2786822.302024-07-0582113Actual
2236910.332024-02-0382211Actual
209588.002024-01-068226Actual
1342630.002023-05-068268Budget
3020745.112024-09-0482613Actual
1565540.002023-08-068264Actual
658576.842022-11-058218Actual
1842014.592023-10-0682611Actual
1149648.002023-04-058264Actual
215392.892024-01-0682112Actual
2304927.002024-03-058266Actual
2834547.002024-08-058236Actual
3221411.402024-11-0482511Actual
1878038.002023-11-058215Actual
2947111.002024-09-048226Actual
37089125.002025-04-058213Actual
1005248.052023-02-038268Actual
3812432.832025-04-0582113Actual
650651.002022-11-058267Actual
1562052.002023-08-068214Actual
3833118.002025-05-068273Actual
3794634.802025-04-0582611Actual
225141.822024-02-0382112Actual
2172012.002024-02-038273Actual
907530.002023-02-038263Budget
636423.002022-11-058266Actual
33759108.002025-01-058214Actual
152643.952023-07-0682211Actual
1724820.972023-09-0582111Actual
1868863.002023-11-058214Actual
3388677.002025-01-058265Actual
1401756.002023-06-058217Actual
284143.002022-08-068236Actual
22170.002022-06-058214Budget
3276281.002024-12-058265Actual
1821960.172023-10-068268Actual
266605.012024-06-0482612Actual
252850.002022-08-068264Budget
1594622.002023-08-068266Actual
33109122.302024-12-058218Actual
235513.952024-03-0582612Actual
37209135.002025-04-058214Actual
1712890.482023-09-058218Actual
243498.212024-04-0482211Actual
3745034.002025-04-058236Actual
2285138.002024-03-058265Actual
2423049.572024-04-048228Actual
1795016.002023-10-068246Actual
75331.002022-06-058266Actual
378750.002022-09-058265Budget
1818638.962023-10-068228Actual
3331120.972024-12-0582411Actual
1887321.002023-11-058216Actual
31510121.002024-11-048214Actual
1895415.002023-11-058246Actual
3862622.002025-05-068246Actual
173575.012023-09-0582511Actual
177130.002022-07-068246Budget
288829.002022-08-068246Actual
28050.002022-06-058264Budget
742710.002022-12-068256Budget
2535325.232024-05-0582111Actual
3886352.602025-05-068228Actual
986440.002023-02-038267Actual
80309.002023-01-068273Actual
154838.002022-07-068265Actual
630514.002022-11-058256Actual
2917362.002024-09-048263Actual
401029.002022-09-058246Actual
2207225.002024-02-038266Actual
1971655.002023-12-068214Actual
2745691.992024-07-058228Actual
3328422.042024-12-0582311Actual
1482626.002023-07-068216Actual
266540.002022-08-068265Budget
30860170.782024-10-058218Actual
669330.002022-11-058268Budget
458321.002022-10-068263Actual
1037750.002023-03-068264Budget
1765612.002023-10-068273Actual
1928224.162023-11-0582111Actual
545950.002022-10-068218Budget
1668735.002023-09-058264Actual
3443427.362025-01-0582411Actual
2411072.002024-04-048217Actual
901536.002023-02-038213Actual
1276636.002023-05-068265Actual
850220.002023-01-068246Budget
3609481.002025-03-068264Actual
2136610.332024-01-0682211Actual
564740.002022-11-058213Budget
1098251.002023-03-068267Actual
3730286.002025-04-058215Actual
154740.002022-07-068265Budget
134662.002022-07-068214Actual
193105.012023-11-0582211Actual
2831710.002024-08-058226Actual
390645.012025-05-0682511Actual
313639.002022-08-068267Actual
1210750.002023-04-058267Budget
26955106.002024-07-058214Actual
821750.002023-01-068215Budget
1331650.002023-05-068218Budget
3903736.932025-05-0682411Actual
556730.002022-10-068268Budget
178969.002023-10-068226Actual
2083950.002024-01-068215Actual
1204550.002023-04-058217Budget
1045651.002023-03-068215Actual
12986.002022-07-068273Actual
1942419.912023-11-0582611Actual
433750.002022-09-058218Budget
38239107.002025-05-068213Actual
980464.002023-02-038217Actual
1284530.002023-05-068216Budget
3183629.002024-11-048266Actual
3133345.112024-10-0582613Actual
1417448.052023-06-058268Actual
321550.002022-08-068218Budget
3115436.932024-10-0582112Actual
2222284.422024-02-038218Actual
491150.002022-10-068265Budget
1251414.002023-05-068273Actual
2860864.722024-08-058228Actual
2502419.002024-05-058246Actual
701946.002022-12-068264Actual
2372864.002024-04-048214Actual
2245625.232024-02-0382611Actual
3627211.002025-03-068226Actual
550630.002022-10-068228Budget
939850.002023-02-038265Budget
3017552.132024-09-0482213Actual
69420.002022-06-058256Budget
994250.002023-02-038218Budget
37684129.872025-04-058218Actual
3503756.002025-02-038265Actual
2935184.002024-09-048215Actual
3429463.202025-01-058268Actual
1068940.002023-03-068236Budget
2716513.002024-07-058226Actual
1366344.002023-06-058264Actual
2508327.002024-05-058266Actual
1881553.002023-11-058265Actual
2142015.652024-01-0682411Actual
2579119.002024-06-048273Actual
3109636.932024-10-0582611Actual
663338.962022-11-058228Actual
3857217.002025-05-068226Actual
715750.002022-12-068265Budget
3340329.482024-12-0582112Actual
840620.002023-01-068226Budget
1229630.002023-04-058268Budget
2789567.922024-07-0582213Actual
616210.002022-11-058226Budget
438530.002022-09-058228Budget
28580158.662024-08-058218Actual
193919.272023-11-0582511Actual
83351.002022-06-058217Actual
2396933.002024-04-048236Actual
893520.002023-01-068268Budget
2025263.202023-12-068268Actual
3127425.812024-10-0582113Actual
1110841.992023-03-068228Actual
193377.142023-11-0582311Actual
164172.892023-08-0682112Actual
926156.002023-02-038264Actual
3014820.552024-09-0482113Actual
194821.822023-11-0582112Actual
26303155.632024-06-048218Actual
2988212.462024-09-0482211Actual
1777638.002023-10-068215Actual
513530.002022-10-068246Budget
2139316.722024-01-0682311Actual
855010.002023-01-068256Budget
1395825.002023-06-058266Actual
3373122.002025-01-058273Actual
3827460.002025-05-068263Actual
2671822.302024-06-0482113Actual
1106150.002023-03-068218Budget
3788634.802025-04-0582411Actual
3473239.852025-01-0582613Actual
1719052.602023-09-058268Actual
249706.002024-05-058226Actual
2148115.652024-01-0682611Actual
3148225.002024-11-048273Actual
3213324.162024-11-0482211Actual
187830.002022-07-068266Budget
3160380.002024-11-048215Actual
1691920.002023-09-058246Actual
3118212.462024-10-0582212Actual
1992810.002023-12-068226Actual
1031762.002023-03-068214Actual
603647.002022-11-058265Actual
920072.002023-02-038214Actual
2952525.002024-09-048246Actual
2713829.002024-07-058216Actual
50238.002022-06-058216Actual
2360895.002024-04-048213Actual
1792436.002023-10-068236Actual
129910.002022-07-068273Budget
3679628.422025-03-0682611Actual
2760337.992024-07-0582311Actual
466110.002022-10-068273Budget
3632626.002025-03-068246Actual
1243720.002023-05-068263Budget
2440315.652024-04-0482411Actual
3154568.002024-11-048264Actual
203657.142023-12-0682311Actual
228540.002022-08-068213Budget
966710.002023-02-038256Budget
597359.002022-11-058215Actual
621140.002022-11-058236Actual
29641109.002024-09-048217Actual
34233134.422025-01-058218Actual
2488542.002024-05-058265Actual
1715637.452023-09-058228Actual
1157650.002023-04-058215Budget
3041989.002024-10-058264Actual
2585453.002024-06-048264Actual
174761.822023-09-0582212Actual
3002834.802024-09-0482112Actual
3588446.872025-02-0382613Actual
3284710.002024-12-058226Actual
3059717.002024-10-058226Actual
2337413.532024-03-0582311Actual
89441.002022-06-058267Actual
2314173.002024-03-058267Actual
36260.002022-06-058215Budget
2976261.692024-09-048228Actual
3242464.412024-11-0482213Actual
3482464.002025-02-038263Actual
845540.002023-01-068236Budget
1517848.052023-07-068268Actual
2792869.672024-07-0582613Actual
1998220.002023-12-068246Actual
1181339.002023-04-058236Actual
2884328.422024-08-0582611Actual
2708056.002024-07-058265Actual
1130926.002023-04-058263Actual
3550543.312025-02-0382111Actual
1523623.102023-07-0682111Actual
1890011.002023-11-058226Actual
108237.452022-06-058268Actual
2754851.822024-07-0582111Actual
926050.002023-02-038264Budget
2187436.002024-02-038265Actual
228440.002022-08-068213Actual
1496622.002023-07-068266Actual
3659763.202025-03-068268Actual
2225043.512024-02-038228Actual
1975033.002023-12-068264Actual
3585148.622025-02-0382213Actual
2737076.002024-07-058267Actual
2494322.002024-05-058216Actual
570920.002022-11-058263Budget
274530.002022-08-068216Budget
2765713.532024-07-0582511Actual
425848.002022-09-058267Actual
1336441.992023-05-068228Actual
234430.002022-08-068263Budget
3029969.002024-10-058263Actual
1256266.002023-05-068214Actual
1218750.002023-04-058218Budget
3272784.002024-12-058215Actual
947640.002023-02-038216Budget
3671026.292025-03-0682311Actual
3106227.362024-10-0582411Actual
59937.002022-06-058236Actual
1031670.002023-03-068214Budget
1078420.002023-03-068256Budget
1163750.002023-04-058265Budget
621240.002022-11-058236Budget
332245.022022-08-068268Actual
108130.002022-06-058268Budget
3467345.112025-01-0582113Actual
3402527.002025-01-058246Actual
2839720.002024-08-058256Actual
1665270.002023-09-058214Actual
2437611.402024-04-0482311Actual
2087352.002024-01-068265Actual
313540.002022-08-068267Budget
1428915.652023-06-0582311Actual
3558725.232025-02-0382411Actual
255801.822024-05-0582212Actual
962120.002023-02-038246Budget
748630.002022-12-068266Budget
1143574.002023-04-058214Actual
1190813.002023-04-058256Actual
1262552.002023-05-068264Actual
3541363.202025-02-038228Actual
36535158.662025-03-068218Actual
2721930.002024-07-058246Actual
83460.002022-06-058217Budget
458220.002022-10-068263Budget
284240.002022-08-068236Budget
3806664.592025-04-0582612Actual
293517.002022-08-068256Actual
1694513.002023-09-058256Actual
3009049.702024-09-0482612Actual
17310.002022-06-058273Budget
29734137.452024-09-048218Actual
255532.892024-05-0582112Actual
1995632.002023-12-068236Actual
477151.002022-10-068264Actual
3901020.972025-05-0682311Actual
2467364.002024-05-058263Actual
2066163.002024-01-068263Actual
2128049.572024-01-068268Actual
2021951.082023-12-068228Actual
354011.002022-09-058273Actual
616315.002022-11-058226Actual
2781061.402024-07-0582612Actual
2908145.112024-08-0582613Actual
2166366.002024-02-038263Actual
1026810.002023-03-068273Budget
55013.002022-06-058226Actual
15500117.002023-08-068213Actual
3520215.002025-02-038256Actual
484960.002022-10-068215Actual
1317550.002023-05-068217Actual
709750.002022-12-068215Budget
2904867.922024-08-0582213Actual
893629.872023-01-068268Actual
2823273.002024-08-058265Actual
22604100.002024-03-058213Actual
2009874.002023-12-068217Actual
3440730.552025-01-0582311Actual
1697828.002023-09-058266Actual
2896344.382024-08-0582612Actual
91527.002023-02-038273Actual
1490718.002023-07-068246Actual
3815141.602025-04-0582213Actual
1276550.002023-05-068265Budget
279310.002022-08-068226Budget
738020.002022-12-068246Budget
3509529.002025-02-038216Actual
1730311.402023-09-0582311Actual
625830.002022-11-058246Budget
2990932.672024-09-0482311Actual
957340.002023-02-038236Budget
701850.002022-12-068264Budget
966812.002023-02-038256Actual
1186130.002023-04-058246Budget
3358267.922024-12-0582613Actual
1176410.002023-04-058226Budget
3676412.462025-03-0682511Actual
2031025.232023-12-0682111Actual

Generated 2025-07-06 02:39:35.222 UTC