[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549519.912024-04-1582611Actual
1656760.002023-08-168263Actual
1866013.002023-10-168273Actual
36442118.002025-02-148217Actual
901536.002023-01-148213Actual
1323750.002023-04-168267Actual
966710.002023-01-148256Budget
2136610.332023-12-1782211Actual
663230.002022-10-168228Budget
2737076.002024-06-158267Actual
3272784.002024-11-158215Actual
1609698.052023-07-178218Actual
266657.002022-07-178265Actual
69316.002022-05-168256Actual
16532102.002023-08-168213Actual
3397111.002024-12-168226Actual
2875526.292024-07-1682311Actual
2432117.782024-03-1582111Actual
203387.142023-11-1682211Actual
162730.002022-06-168216Budget
503914.002022-09-168226Actual
821852.002022-12-178215Actual
346220.002022-08-168263Budget
1289212.002023-04-168226Actual
756575.002022-11-168217Actual
2514087.002024-04-158217Actual
3845272.002025-04-168215Actual
108130.002022-05-168268Budget
1237436.002023-04-168213Actual
2760337.992024-06-1582311Actual
3632626.002025-02-148246Actual
42140.002022-05-168265Budget
247170.002022-07-178214Budget
3930366.172025-04-1682213Actual
644375.002022-10-168217Actual
3379469.002024-12-168264Actual
9943104.112023-01-148218Actual
378750.002022-08-168265Budget
658450.002022-10-168218Budget
2203912.002024-01-148256Actual
334317.142024-11-1582212Actual
386730.002022-08-168216Budget
365050.002022-08-168264Budget
1493315.002023-06-168256Actual
709843.002022-11-168215Actual
644460.002022-10-168217Budget
491150.002022-09-168265Budget
733340.002022-11-168236Actual
2727828.002024-06-158266Actual
2066163.002023-12-178263Actual
3594188.002025-02-148213Actual
3106227.362024-09-1582411Actual
1106150.002023-02-148218Budget
3691543.312025-02-1482612Actual
83351.002022-05-168217Actual
1467533.002023-06-168264Actual
2990932.672024-08-1582311Actual
1488131.002023-06-168236Actual
1013040.002023-02-148213Budget
380327.142025-03-1682212Actual
1354271.002023-05-168263Actual
893629.872022-12-178268Actual
433750.002022-08-168218Budget
2757617.782024-06-1582211Actual
187830.002022-06-168266Budget
1270350.002023-04-168215Budget
3570539.062025-01-1482112Actual
1051350.002023-02-148265Budget
3154568.002024-10-158264Actual
266605.012024-05-1582612Actual
3762687.002025-03-168267Actual
2831710.002024-07-168226Actual
3292714.002024-11-158256Actual
3051268.002024-09-158265Actual
1251414.002023-04-168273Actual
860832.002022-12-178266Actual
1171730.002023-03-168216Budget
1157558.002023-03-168215Actual
34140111.002024-12-168217Actual
20626106.002023-12-178213Actual
1678053.002023-08-168265Actual
3266985.002024-11-158264Actual
3287537.002024-11-158236Actual
2624371.002024-05-158267Actual
3558725.232025-01-1482411Actual
1251510.002023-04-168273Budget
947740.002023-01-148216Actual
346323.002022-08-168263Actual
162443.952023-07-1782211Actual
2074669.002023-12-178214Actual
2071814.002023-12-178273Actual
2993630.552024-08-1582411Actual
3685427.362025-02-1482112Actual
1476835.002023-06-168265Actual
1562052.002023-07-178214Actual
1591316.002023-07-178256Actual
1026910.002023-02-148273Actual
293517.002022-07-178256Actual
1092250.002023-02-148217Budget
2573261.002024-05-158263Actual
3541363.202025-01-148228Actual
289297.142024-07-1682212Actual
1130926.002023-03-168263Actual
2829039.002024-07-168216Actual
386637.002022-08-168216Actual
2116051.002023-12-178267Actual
1428915.652023-05-1682311Actual
1715637.452023-08-168228Actual
2322743.512024-02-148228Actual
1163750.002023-03-168265Budget
38835135.932025-04-168218Actual
405716.002022-08-168256Actual
154740.002022-06-168265Budget
3753534.002025-03-168266Actual
537940.002022-09-168267Budget
1473356.002023-06-168215Actual
2698968.002024-06-158264Actual
37684129.872025-03-168218Actual
1210750.002023-03-168267Budget
934046.002023-01-148215Actual
933950.002023-01-148215Budget
2839720.002024-07-168256Actual
1603866.002023-07-178267Actual
3399941.002024-12-168236Actual
2423049.572024-03-158228Actual
564740.002022-10-168213Budget
2269625.002024-02-148273Actual
354110.002022-08-168273Budget
2600918.002024-05-158216Actual
3630041.002025-02-148236Actual
405810.002022-08-168256Budget
332245.022022-07-178268Actual
2614919.002024-05-158266Actual
2340115.652024-02-1482411Actual
3898320.972025-04-1682211Actual
265332.892024-05-1582511Actual
36060137.002025-02-148214Actual
3827460.002025-04-168263Actual
1331650.002023-04-168218Budget
3603220.002025-02-148273Actual
1149750.002023-03-168264Budget
570824.002022-10-168263Actual
3624543.002025-02-148216Actual
2411072.002024-03-158217Actual
27985114.002024-07-168213Actual
874948.002022-12-178267Actual
1181339.002023-03-168236Actual
214520.002022-06-168228Budget
3388677.002024-12-168265Actual
12986.002022-06-168273Actual
1186025.002023-03-168246Actual
97478.362022-05-168218Actual
1013135.002023-02-148213Actual
332130.002022-07-178268Budget
3553324.162025-01-1482211Actual
59937.002022-05-168236Actual
31390115.002024-10-158213Actual
1414038.962023-05-168228Actual
3340329.482024-11-1582112Actual
3862622.002025-04-168246Actual
444330.002022-08-168268Budget
2864261.692024-07-168268Actual
1392515.002023-05-168256Actual
3927636.342025-04-1682113Actual
368827.142025-02-1482212Actual
3254959.002024-11-158263Actual
401130.002022-08-168246Budget
2178229.002024-01-148264Actual
2733595.002024-06-158217Actual
3282041.002024-11-158216Actual
972530.002023-01-148266Budget
288930.002022-07-178246Budget
274530.002022-07-178216Budget
1181440.002023-03-168236Budget
2781061.402024-06-1582612Actual
3909843.312025-04-1682611Actual
255801.822024-04-1582212Actual
3260634.002024-11-158273Actual
625933.002022-10-168246Actual
29138113.002024-08-158213Actual
108237.452022-05-168268Actual
1860358.002023-10-168263Actual
2938666.002024-08-158265Actual
795230.002022-12-178263Budget
80309.002022-12-178273Actual
2923027.002024-08-158273Actual
545950.002022-09-168218Budget
134662.002022-06-168214Actual
738127.002022-11-168246Actual
313540.002022-07-178267Budget
3242464.412024-10-1582213Actual
3712483.002025-03-168263Actual
3889767.752025-04-168268Actual
3062535.002024-09-158236Actual
3363998.002024-12-168213Actual
2083950.002023-12-178215Actual
2902136.342024-07-1682113Actual
2172012.002024-01-148273Actual
2101222.002023-12-178246Actual
69420.002022-05-168256Budget
1068940.002023-02-148236Budget
1959796.002023-11-168213Actual
2013345.002023-11-168267Actual
181820.002022-06-168256Budget
2802073.002024-07-168263Actual
1980847.002023-11-168215Actual
2677846.872024-05-1582613Actual
55013.002022-05-168226Actual
1502384.002023-06-168217Actual
209675.322022-06-168218Actual
354011.002022-08-168273Actual
102320.002022-05-168228Budget
1229537.452023-03-168268Actual
3895546.502025-04-1682111Actual
2166366.002024-01-148263Actual
2473012.002024-04-158273Actual
1196730.002023-03-168266Budget
840620.002022-12-178226Budget
220530.002022-06-168268Budget
2446425.232024-03-1582611Actual
518218.002022-09-168256Actual
9230.002022-05-168263Budget
1372358.002023-05-168215Actual
3438012.462024-12-1682211Actual
172343.002022-06-168236Actual
795326.002022-12-178263Actual
1707048.002023-08-168267Actual
164753.952023-07-1782612Actual
952514.002023-01-148226Actual
1098150.002023-02-148267Budget
1237540.002023-04-168213Budget
2285138.002024-02-148265Actual
2620892.002024-05-158217Actual
307460.002022-07-178217Budget
2976261.692024-08-158228Actual
3673724.162025-02-1482411Actual
2591467.002024-05-158215Actual
1284431.002023-04-168216Actual
578710.002022-10-168273Budget
174761.822023-08-1682212Actual
242310.002022-07-178273Budget
235193.952024-02-1482112Actual
907425.002023-01-148263Actual
300567.142024-08-1582212Actual
340038.002022-08-168213Actual
3550543.312025-01-1482111Actual
22062.002022-05-168214Actual
1204550.002023-03-168217Budget
1730311.402023-08-1682311Actual
2955116.002024-08-158256Actual
3618759.002025-02-148265Actual
2031025.232023-11-1682111Actual
33017115.002024-11-158217Actual
1019125.002023-02-148263Actual
1963163.002023-11-168263Actual
396440.002022-08-168236Budget
1110930.002023-02-148228Budget
3180317.002024-10-158256Actual
2754851.822024-06-1582111Actual
3317173.812024-11-158268Actual
3609481.002025-02-148264Actual
313639.002022-07-178267Actual
187925.002022-06-168266Actual
201740.002022-06-168267Budget
636423.002022-10-168266Actual
2019195.022023-11-168218Actual
2426367.752024-03-158268Actual
616315.002022-10-168226Actual
2958429.002024-08-158266Actual
1724820.972023-08-1682111Actual
1176410.002023-03-168226Budget
37209135.002025-03-168214Actual
2331918.842024-02-1482111Actual
3868534.002025-04-168266Actual
901440.002023-01-148213Budget
195860.002022-06-168217Budget
1452285.002023-06-168213Actual
243498.212024-03-1582211Actual
3597567.002025-02-148263Actual
3092290.482024-09-158268Actual
663338.962022-10-168228Actual
2437611.402024-03-1582311Actual
3523529.002025-01-148266Actual
64624.002022-05-168246Actual
1387324.002023-05-168236Actual
1936411.402023-10-1682411Actual
2162989.002024-01-148213Actual
691010.002022-11-168273Actual
1821960.172023-09-168268Actual
1771839.002023-09-168264Actual
2636464.722024-05-158268Actual
28050.002022-05-168264Budget
1984338.002023-11-168265Actual
228540.002022-07-178213Budget
15116110.172023-06-168218Actual
365145.002022-08-168264Actual
650651.002022-10-168267Actual
2245625.232024-01-1482611Actual
3322953.952024-11-1582111Actual
1423419.912023-05-1682111Actual
845540.002022-12-178236Budget
1051442.002023-02-148265Actual
1059330.002023-02-148216Budget
1262552.002023-04-168264Actual
1303520.002023-04-168256Budget
1768450.002023-09-168214Actual
550630.002022-09-168228Budget
2385647.002024-03-158265Actual
1668735.002023-08-168264Actual
3169636.002024-10-158216Actual
249706.002024-04-158226Actual
2346119.912024-02-1482611Actual
3503756.002025-01-148265Actual
1218670.782023-03-168218Actual
444445.022022-08-168268Actual
1059234.002023-02-148216Actual
2579119.002024-05-158273Actual
144655.012023-05-1682612Actual
2609016.002024-05-158246Actual
266265.012024-05-1582112Actual
1110841.992023-02-148228Actual
3467345.112024-12-1682113Actual
1303622.002023-04-168256Actual
2807726.002024-07-168273Actual
154102.892023-06-1682112Actual
1037750.002023-02-148264Budget
532060.002022-09-168217Budget
1366344.002023-05-168264Actual
2944432.002024-08-158216Actual
3346548.632024-11-1582612Actual
1005248.052023-01-148268Actual
2301619.002024-02-148256Actual
2716513.002024-06-158226Actual
2148115.652023-12-1782611Actual
195754.002022-06-168217Actual
3305179.002024-11-158267Actual
597450.002022-10-168215Budget
2985452.892024-08-1582111Actual
1868863.002023-10-168214Actual
28580158.662024-07-168218Actual
524130.002022-09-168266Budget
2813969.002024-07-168264Actual
2402118.002024-03-158256Actual
167414.002022-06-168226Actual
122129.002022-06-168263Actual
2414454.002024-03-158267Actual
1553556.002023-07-178263Actual
1797610.002023-09-168256Actual
3482464.002025-01-148263Actual
1786932.002023-09-168216Actual
3017552.132024-08-1582213Actual
2314173.002024-02-148267Actual
3812432.832025-03-1682113Actual
972425.002023-01-148266Actual
3358267.922024-11-1582613Actual
1574847.002023-07-178265Actual
3458112.462024-12-1682212Actual
677340.002022-11-168213Budget
174491.822023-08-1682112Actual
195403.952023-10-1682612Actual
1204653.002023-03-168217Actual
2852271.002024-07-168267Actual
2502419.002024-04-158246Actual
2837125.002024-07-168246Actual
2391432.002024-03-158216Actual
38742114.002025-04-168217Actual
2505010.002024-04-158256Actual
589538.002022-10-168264Actual
1691920.002023-08-168246Actual
3213324.162024-10-1582211Actual
2704780.002024-06-158215Actual
2674566.172024-05-1582213Actual
274431.002022-07-178216Actual
875050.002022-12-178267Budget
235513.952024-02-1482612Actual
3109636.932024-09-1582611Actual
1149648.002023-03-168264Actual
1256370.002023-04-168214Budget
3918416.722025-04-1682212Actual
83460.002022-05-168217Budget
18568120.002023-10-168213Actual
1309630.002023-04-168266Budget
28487127.002024-07-168217Actual
2988212.462024-08-1582211Actual
3118212.462024-09-1582212Actual
1218750.002023-03-168218Budget
37592101.002025-03-168217Actual
3659763.202025-02-148268Actual
252850.002022-07-178264Budget
2713829.002024-06-158216Actual
2890136.932024-07-1682112Actual
17310.002022-05-168273Budget
3718126.002025-03-168273Actual
2860864.722024-07-168228Actual
29734137.452024-08-158218Actual
1565540.002023-07-178264Actual
284143.002022-07-178236Actual

Generated 2025-06-15 21:29:47.454 UTC