[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336441.992023-04-108228Actual
3921861.402025-04-1082612Actual
1603866.002023-07-118267Actual
875050.002022-12-118267Budget
293517.002022-07-118256Actual
603550.002022-10-108265Budget
83351.002022-05-108217Actual
3691543.312025-02-0882612Actual
313639.002022-07-118267Actual
444445.022022-08-108268Actual
3115436.932024-09-0982112Actual
2009874.002023-11-108217Actual
30384112.002024-09-098214Actual
458321.002022-09-108263Actual
3550543.312025-01-0882111Actual
933950.002023-01-088215Budget
2908145.112024-07-1082613Actual
31985137.452024-10-098218Actual
3597567.002025-02-088263Actual
185115.012023-09-1082612Actual
1635913.532023-07-1182611Actual
636423.002022-10-108266Actual
2890136.932024-07-1082112Actual
952420.002023-01-088226Budget
860832.002022-12-118266Actual
1051350.002023-02-088265Budget
379135.012025-03-1082511Actual
30264119.002024-09-098213Actual
2000813.002023-11-108256Actual
1668735.002023-08-108264Actual
300567.142024-08-0982212Actual
3272784.002024-11-098215Actual
2364352.002024-03-098263Actual
3127425.812024-09-0982113Actual
2677846.872024-05-0982613Actual
3848784.002025-04-108265Actual
1496622.002023-06-108266Actual
742710.002022-11-108256Budget
2687080.002024-06-098263Actual
1795016.002023-09-108246Actual
3340.002022-05-108213Budget
2331918.842024-02-0882111Actual
148660.002022-06-108215Budget
1797610.002023-09-108256Actual
3009049.702024-08-0982612Actual
288829.002022-07-118246Actual
129910.002022-06-108273Budget
3854530.002025-04-108216Actual
2370012.002024-03-098273Actual
1586133.002023-07-118236Actual
38835135.932025-04-108218Actual
50238.002022-05-108216Actual
868751.002022-12-118217Actual
34140111.002024-12-108217Actual
3553324.162025-01-0882211Actual
3685427.362025-02-0882112Actual
55110.002022-05-108226Budget
419860.002022-08-108217Budget
2281750.002024-02-088215Actual
1037750.002023-02-088264Budget
181820.002022-06-108256Budget
1405268.002023-05-108267Actual
1730311.402023-08-1082311Actual
75331.002022-05-108266Actual
2225043.512024-01-088228Actual
748630.002022-11-108266Budget
920170.002023-01-088214Budget
380327.142025-03-1082212Actual
252942.002022-07-118264Actual
2650613.532024-05-0982411Actual
3020745.112024-08-0982613Actual
255532.892024-04-0982112Actual
2594958.002024-05-098265Actual
2733595.002024-06-098217Actual
2187436.002024-01-088265Actual
2066163.002023-12-118263Actual
2242315.652024-01-0882411Actual
1739123.102023-08-1082611Actual
2967678.002024-08-098267Actual
3494483.002025-01-088264Actual
3230535.872024-10-0982112Actual
321487.452022-07-118218Actual
9329.002022-05-108263Actual
556840.482022-09-108268Actual
570920.002022-10-108263Budget
513418.002022-09-108246Actual
2071814.002023-12-118273Actual
850322.002022-12-118246Actual
1204653.002023-03-108217Actual
3160380.002024-10-098215Actual
1073630.002023-02-088246Budget
2337413.532024-02-0882311Actual
174491.822023-08-1082112Actual
3438012.462024-12-1082211Actual
3233948.632024-10-0982612Actual
26303155.632024-05-098218Actual
284143.002022-07-118236Actual
55013.002022-05-108226Actual
1514441.992023-06-108228Actual
1005248.052023-01-088268Actual
28050.002022-05-108264Budget
762550.002022-11-108267Budget
332245.022022-07-118268Actual
513530.002022-09-108246Budget
2021951.082023-11-108228Actual
3833118.002025-04-108273Actual
164441.822023-07-1182212Actual
1591316.002023-07-118256Actual
550746.542022-09-108228Actual
3780440.122025-03-1082111Actual
122129.002022-06-108263Actual
2760337.992024-06-0982311Actual
234521.002022-07-118263Actual
650540.002022-10-108267Budget
1366344.002023-05-108264Actual
1303622.002023-04-108256Actual
980360.002023-01-088217Budget
239415.002024-03-098226Actual
3455331.612024-12-1082112Actual
2423049.572024-03-098228Actual
770550.002022-11-108218Budget
2671822.302024-05-0982113Actual
1428915.652023-05-1082311Actual
3745034.002025-03-108236Actual
2031025.232023-11-1082111Actual
952514.002023-01-088226Actual
1013040.002023-02-088213Budget
29641109.002024-08-098217Actual
2508327.002024-04-098266Actual
1045651.002023-02-088215Actual
162443.952023-07-1182211Actual
3397111.002024-12-108226Actual
840620.002022-12-118226Budget
2985452.892024-08-0982111Actual
3656363.202025-02-088228Actual
1303520.002023-04-108256Budget
346220.002022-08-108263Budget
3313760.172024-11-098228Actual
3930366.172025-04-1082213Actual
1360126.002023-05-108273Actual
2310664.002024-02-088217Actual
728418.002022-11-108226Actual
1892830.002023-10-108236Actual
134662.002022-06-108214Actual
215392.892023-12-1182112Actual
2201322.002024-01-088246Actual
3175141.002024-10-098236Actual
2299017.002024-02-088246Actual
365145.002022-08-108264Actual
2396933.002024-03-098236Actual
2864261.692024-07-108268Actual
344619.272024-12-1082511Actual
2139316.722023-12-1182311Actual
850220.002022-12-118246Budget
1627111.402023-07-1182311Actual
683230.002022-11-108263Actual
321550.002022-07-118218Budget
2236910.332024-01-0882211Actual
228540.002022-07-118213Budget
1827719.912023-09-1082111Actual
2203912.002024-01-088256Actual
164172.892023-07-1182112Actual
172440.002022-06-108236Budget
1186025.002023-03-108246Actual
3718126.002025-03-108273Actual
2674566.172024-05-0982213Actual
2124655.632023-12-118228Actual
1218750.002023-03-108218Budget
1786932.002023-09-108216Actual
3334532.672024-11-0982611Actual
1392515.002023-05-108256Actual
2591467.002024-05-098215Actual
266265.012024-05-0982112Actual
1069040.002023-02-088236Actual
1110841.992023-02-088228Actual
3367459.002024-12-108263Actual
2272460.002024-02-088214Actual
22604100.002024-02-088213Actual
2549519.912024-04-0982611Actual
1317550.002023-04-108217Actual
162632.002022-06-108216Actual
1223428.352023-03-108228Actual
2193222.002024-01-088216Actual
3520215.002025-01-088256Actual
1868863.002023-10-108214Actual
313540.002022-07-118267Budget
144072.892023-05-1082112Actual
3886352.602025-04-108228Actual
3358267.922024-11-0982613Actual
378859.002022-08-108265Actual
3328422.042024-11-0982311Actual
972425.002023-01-088266Actual
2716513.002024-06-098226Actual
957340.002023-01-088236Budget
1942419.912023-10-1082611Actual
3659763.202025-02-088268Actual
1298932.002023-04-108246Actual
3242464.412024-10-0982213Actual
1309630.002023-04-108266Budget
163255.012023-07-1182511Actual
2870053.952024-07-1082111Actual
21218113.202023-12-118218Actual
962120.002023-01-088246Budget
1464160.002023-06-108214Actual
144341.822023-05-1082212Actual
1485310.002023-06-108226Actual
616210.002022-10-108226Budget
715845.002022-11-108265Actual
2997033.742024-08-0982611Actual
3509529.002025-01-088216Actual
1806576.002023-09-108217Actual
1045550.002023-02-088215Budget
835840.002022-12-118216Budget
3627211.002025-02-088226Actual
650651.002022-10-108267Actual
1204550.002023-03-108217Budget
1992810.002023-11-108226Actual
2025263.202023-11-108268Actual
2802073.002024-07-108263Actual
28105141.002024-07-108214Actual
458220.002022-09-108263Budget
1163854.002023-03-108265Actual
1031670.002023-02-088214Budget
307371.002022-07-118217Actual
1186130.002023-03-108246Budget
3541363.202025-01-088228Actual
33017115.002024-11-098217Actual
3700052.132025-02-0882213Actual
1777638.002023-09-108215Actual
1656760.002023-08-108263Actual
97478.362022-05-108218Actual
1218670.782023-03-108218Actual
2749061.692024-06-098268Actual
695863.002022-11-108214Actual
1031762.002023-02-088214Actual
2535325.232024-04-0982111Actual
2485041.002024-04-098215Actual
1975033.002023-11-108264Actual
34233134.422024-12-108218Actual
1860358.002023-10-108263Actual
3103533.742024-09-0982311Actual
545950.002022-09-108218Budget
3379469.002024-12-108264Actual
108237.452022-05-108268Actual
356146.082025-01-0882511Actual
1210750.002023-03-108267Budget
1309729.002023-04-108266Actual
1323850.002023-04-108267Budget
2212963.002024-01-088217Actual
2304927.002024-02-088266Actual
485050.002022-09-108215Budget
195860.002022-06-108217Budget
907425.002023-01-088263Actual
1019020.002023-02-088263Budget
2952525.002024-08-098246Actual
1895415.002023-10-108246Actual
69420.002022-05-108256Budget
2807726.002024-07-108273Actual
828050.002022-12-118265Budget
1078420.002023-02-088256Budget
346323.002022-08-108263Actual
3216027.362024-10-0982311Actual
3373122.002024-12-108273Actual
2290925.002024-02-088216Actual
167510.002022-06-108226Budget
2786822.302024-06-0982113Actual
201740.002022-06-108267Budget
3355043.362024-11-0982213Actual
122030.002022-06-108263Budget
1084330.002023-02-088266Budget
611531.002022-10-108216Actual
2178229.002024-01-088264Actual
2823273.002024-07-108265Actual
3668319.912025-02-0882211Actual
1106150.002023-02-088218Budget
2411072.002024-03-098217Actual
1342630.002023-04-108268Budget
2774939.062024-06-0982112Actual
2296429.002024-02-088236Actual
2340115.652024-02-0882411Actual
116340.002022-06-108213Budget
1395825.002023-05-108266Actual
1298830.002023-04-108246Budget
669330.002022-10-108268Budget
807973.002022-12-118214Actual
3800425.232025-03-1082112Actual
738020.002022-11-108246Budget
3405118.002024-12-108256Actual
1505865.002023-06-108267Actual
3352338.092024-11-0982113Actual
999030.002023-01-088228Budget
1434915.652023-05-1082611Actual
1037638.002023-02-088264Actual
2683599.002024-06-098213Actual
401029.002022-08-108246Actual
1229537.452023-03-108268Actual
2045314.592023-11-1082611Actual
252850.002022-07-118264Budget
733440.002022-11-108236Budget
19162125.332023-10-108218Actual
3845272.002025-04-108215Actual
2872814.592024-07-1082211Actual
1289212.002023-04-108226Actual
3325720.972024-11-0982211Actual
91527.002023-01-088273Actual
154838.002022-06-108265Actual
260757.002022-07-118215Actual
2420288.962024-03-098218Actual
1724820.972023-08-1082111Actual
1270461.002023-04-108215Actual
3827460.002025-04-108263Actual
419745.002022-08-108217Actual
15500117.002023-07-118213Actual
583479.002022-10-108214Actual
2133818.842023-12-1182111Actual
59937.002022-05-108236Actual
3047776.002024-09-098215Actual
658576.842022-10-108218Actual
3671026.292025-02-0882311Actual
1417448.052023-05-108268Actual
3062535.002024-09-098236Actual
2935184.002024-08-098215Actual
373050.002022-08-108215Budget
3724491.002025-03-108264Actual
962021.002023-01-088246Actual
2763028.422024-06-0982411Actual
2216464.002024-01-088267Actual
3429463.202024-12-108268Actual
242310.002022-07-118273Budget
2207225.002024-01-088266Actual
2098633.002023-12-118236Actual
3556026.292025-01-0882311Actual
625933.002022-10-108246Actual
9943104.112023-01-088218Actual
3630041.002025-02-088236Actual
1276636.002023-04-108265Actual
658450.002022-10-108218Budget
2399522.002024-03-098246Actual
1064113.002023-02-088226Actual
2636464.722024-05-098268Actual
3163876.002024-10-098265Actual
1815882.902023-09-108218Actual
1106084.422023-02-088218Actual
538039.002022-09-108267Actual
466110.002022-09-108273Budget
1553556.002023-07-118263Actual
332130.002022-07-118268Budget
1294140.002023-04-108236Budget
2765713.532024-06-0982511Actual
2573261.002024-05-098263Actual
184783.952023-09-1082112Actual
2647914.592024-05-0982311Actual
756660.002022-11-108217Budget
229366.002024-02-088226Actual
611430.002022-10-108216Budget
723638.002022-11-108216Actual
2979675.322024-08-098268Actual
2222284.422024-01-088218Actual
813950.002022-12-118264Actual
2502419.002024-04-098246Actual
2382151.002024-03-098215Actual
1531814.592023-06-1082411Actual
907530.002023-01-088263Budget
3482464.002025-01-088263Actual
1833211.402023-09-1082311Actual
3909843.312025-04-1082611Actual
175075.012023-08-1082612Actual
499133.002022-09-108216Actual
470970.002022-09-108214Budget
2781061.402024-06-0982612Actual
491150.002022-09-108265Budget
621240.002022-10-108236Budget
2852271.002024-07-108267Actual
1689330.002023-08-108236Actual
214443.512022-06-108228Actual
3673724.162025-02-0882411Actual
378750.002022-08-108265Budget
3435262.462024-12-1082111Actual
2083950.002023-12-118215Actual
1919055.632023-10-108228Actual
235193.952024-02-0882112Actual
142625.012023-05-1082211Actual
1414038.962023-05-108228Actual
27985114.002024-07-108213Actual
167414.002022-06-108226Actual
29734137.452024-08-098218Actual
3927636.342025-04-1082113Actual
3282041.002024-11-098216Actual
2239613.532024-01-0882311Actual
845640.002022-12-118236Actual
3287537.002024-11-098236Actual
2713829.002024-06-098216Actual
855010.002022-12-118256Budget

Generated 2025-06-09 13:05:38.600 UTC