[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002022-10-178256Actual
3346548.632024-11-1682612Actual
728520.002022-11-178226Budget
3794634.802025-03-1782611Actual
1942419.912023-10-1782611Actual
2594958.002024-05-168265Actual
3512213.002025-01-158226Actual
1243720.002023-04-178263Budget
2440315.652024-03-1682411Actual
38742114.002025-04-178217Actual
2396933.002024-03-168236Actual
17564114.002023-09-178213Actual
1251510.002023-04-178273Budget
2013345.002023-11-178267Actual
50330.002022-05-178216Budget
597359.002022-10-178215Actual
2591467.002024-05-168215Actual
3461557.142024-12-1782612Actual
781331.382022-11-178268Actual
358870.002022-08-178214Actual
154838.002022-06-178265Actual
1461312.002023-06-178273Actual
228440.002022-07-188213Actual
874948.002022-12-188267Actual
1922445.022023-10-178268Actual
3558725.232025-01-1582411Actual
2098633.002023-12-188236Actual
1031762.002023-02-158214Actual
2733595.002024-06-168217Actual
1529110.332023-06-1782311Actual
556840.482022-09-178268Actual
1181440.002023-03-178236Budget
1901227.002023-10-178266Actual
1553556.002023-07-188263Actual
438530.002022-08-178228Budget
3385272.002024-12-178215Actual
205695.012023-11-1782612Actual
30384112.002024-09-168214Actual
69420.002022-05-178256Budget
247170.002022-07-188214Budget
2488542.002024-04-168265Actual
742710.002022-11-178256Budget
1694513.002023-08-178256Actual
31510121.002024-10-168214Actual
2875526.292024-07-1782311Actual
234285.012024-02-1582511Actual
2212963.002024-01-158217Actual
2573261.002024-05-168263Actual
2106827.002023-12-188266Actual
2133818.842023-12-1882111Actual
293620.002022-07-188256Budget
122030.002022-06-178263Budget
2093123.002023-12-188216Actual
3659763.202025-02-158268Actual
1251414.002023-04-178273Actual
266657.002022-07-188265Actual
3260634.002024-11-168273Actual
663338.962022-10-178228Actual
1467533.002023-06-178264Actual
2902136.342024-07-1782113Actual
80309.002022-12-188273Actual
1482626.002023-06-178216Actual
695863.002022-11-178214Actual
3154568.002024-10-168264Actual
1098251.002023-02-158267Actual
2087352.002023-12-188265Actual
3408326.002024-12-178266Actual
405716.002022-08-178256Actual
3594188.002025-02-158213Actual
3429463.202024-12-178268Actual
2609016.002024-05-168246Actual
3201373.812024-10-168228Actual
1360126.002023-05-178273Actual
3224730.552024-10-1682611Actual
827940.002022-12-188265Actual
1678053.002023-08-178265Actual
16532102.002023-08-178213Actual
175075.012023-08-1782612Actual
3394438.002024-12-178216Actual
116340.002022-06-178213Budget
3029969.002024-09-168263Actual
3603220.002025-02-158273Actual
1868863.002023-10-178214Actual
3106227.362024-09-1682411Actual
1971655.002023-11-178214Actual
365145.002022-08-178264Actual
583570.002022-10-178214Budget
795230.002022-12-188263Budget
3017552.132024-08-1682213Actual
144341.822023-05-1782212Actual
1342630.002023-04-178268Budget
2786822.302024-06-1682113Actual
503914.002022-09-178226Actual
3103533.742024-09-1682311Actual
2997033.742024-08-1682611Actual
205381.822023-11-1782212Actual
3317173.812024-11-168268Actual
15500117.002023-07-188213Actual
477151.002022-09-178264Actual
1037750.002023-02-158264Budget
3668319.912025-02-1582211Actual
1586133.002023-07-188236Actual
3322953.952024-11-1682111Actual
3062535.002024-09-168236Actual
1490718.002023-06-178246Actual
1712890.482023-08-178218Actual
907425.002023-01-158263Actual
1303622.002023-04-178256Actual
2239613.532024-01-1582311Actual
300567.142024-08-1682212Actual
3632626.002025-02-158246Actual
138458.002023-05-178226Actual
1051350.002023-02-158265Budget
152643.952023-06-1782211Actual
2990932.672024-08-1682311Actual
379135.012025-03-1782511Actual
225475.012024-01-1582612Actual
1455668.002023-06-178263Actual
1980847.002023-11-178215Actual
274431.002022-07-188216Actual
2502419.002024-04-168246Actual
2749061.692024-06-168268Actual
3857217.002025-04-178226Actual
466110.002022-09-178273Budget
2813969.002024-07-178264Actual
1298830.002023-04-178246Budget
775230.002022-11-178228Budget
36260.002022-05-178215Budget
947640.002023-01-158216Budget
1366344.002023-05-178264Actual
2760337.992024-06-1682311Actual
177028.002022-06-178246Actual
658450.002022-10-178218Budget
3553324.162025-01-1582211Actual
326320.002022-07-188228Budget
3895546.502025-04-1782111Actual
1116930.002023-02-158268Budget
34789107.002025-01-158213Actual
1262552.002023-04-178264Actual
69316.002022-05-178256Actual
966812.002023-01-158256Actual
108130.002022-05-178268Budget
167414.002022-06-178226Actual
3455331.612024-12-1782112Actual
2376347.002024-03-168264Actual
1795016.002023-09-178246Actual
1078420.002023-02-158256Budget
2724514.002024-06-168256Actual
277778.212024-06-1682212Actual
2245625.232024-01-1582611Actual
3818276.692025-03-1782613Actual
2620892.002024-05-168217Actual
1662428.002023-08-178273Actual
164441.822023-07-1882212Actual
2031025.232023-11-1782111Actual
2499834.002024-04-168236Actual
1629814.592023-07-1882411Actual
821852.002022-12-188215Actual
532060.002022-09-178217Budget
2467364.002024-04-168263Actual
28105141.002024-07-178214Actual
1106084.422023-02-158218Actual
83460.002022-05-178217Budget
1689330.002023-08-178236Actual
173575.012023-08-1782511Actual
2045314.592023-11-1782611Actual
3020745.112024-08-1682613Actual
3865221.002025-04-178256Actual
89441.002022-05-178267Actual
795326.002022-12-188263Actual
3221411.402024-10-1682511Actual
1580629.002023-07-188216Actual
3115436.932024-09-1682112Actual
723638.002022-11-178216Actual
2124655.632023-12-188228Actual
616315.002022-10-178226Actual
470868.002022-09-178214Actual
187830.002022-06-178266Budget
184783.952023-09-1782112Actual
245222.892024-03-1682112Actual
625933.002022-10-178246Actual
59937.002022-05-178236Actual
2923027.002024-08-168273Actual
3930366.172025-04-1782213Actual
26955106.002024-06-168214Actual
75331.002022-05-178266Actual
2872814.592024-07-1782211Actual
2579119.002024-05-168273Actual
194821.822023-10-1782112Actual
2754851.822024-06-1682111Actual
1827719.912023-09-1782111Actual
854921.002022-12-188256Actual
691010.002022-11-178273Actual
3742211.002025-03-178226Actual
980360.002023-01-158217Budget
1362947.002023-05-178214Actual
22604100.002024-02-158213Actual
1565540.002023-07-188264Actual
1434915.652023-05-1782611Actual
2071814.002023-12-188273Actual
966710.002023-01-158256Budget
2807726.002024-07-178273Actual
2301619.002024-02-158256Actual
37089125.002025-03-178213Actual
1473356.002023-06-178215Actual
215725.012023-12-1882612Actual
3290127.002024-11-168246Actual
828050.002022-12-188265Budget
2765713.532024-06-1682511Actual
444445.022022-08-178268Actual
1691920.002023-08-178246Actual
3630041.002025-02-158236Actual
957440.002023-01-158236Actual
636423.002022-10-178266Actual
3656363.202025-02-158228Actual
3839467.002025-04-178264Actual
3470048.622024-12-1782213Actual
2207225.002024-01-158266Actual
1535223.102023-06-1782611Actual
1045651.002023-02-158215Actual
239415.002024-03-168226Actual
244303.952024-03-1682511Actual
701946.002022-11-178264Actual
3379469.002024-12-178264Actual
391510.002022-08-178226Budget
340038.002022-08-178213Actual
3163876.002024-10-168265Actual
2543510.332024-04-1682411Actual
695970.002022-11-178214Budget
195754.002022-06-178217Actual
1591316.002023-07-188256Actual
2399522.002024-03-168246Actual
3733770.002025-03-178265Actual
3313760.172024-11-168228Actual
1707048.002023-08-178267Actual
444330.002022-08-178268Budget
789333.002022-12-188213Actual
850322.002022-12-188246Actual
205112.892023-11-1782112Actual
3665558.212025-02-1582111Actual
27928.002022-07-188226Actual
3041989.002024-09-168264Actual
1059234.002023-02-158216Actual
1176410.002023-03-178226Budget
242310.002022-07-188273Budget
2727828.002024-06-168266Actual
2958429.002024-08-168266Actual
64624.002022-05-178246Actual
589538.002022-10-178264Actual
3868534.002025-04-178266Actual
518110.002022-09-178256Budget
245813.952024-03-1682612Actual
27985114.002024-07-178213Actual
3148225.002024-10-168273Actual
2908145.112024-07-1782613Actual
3334532.672024-11-1682611Actual
1294140.002023-04-178236Budget
1084233.002023-02-158266Actual
1405268.002023-05-178267Actual
28050.002022-05-178264Budget
3503756.002025-01-158265Actual
1229630.002023-03-178268Budget
203657.142023-11-1782311Actual
1895415.002023-10-178246Actual
1163750.002023-03-178265Budget
178969.002023-09-178226Actual
882850.002022-12-188218Budget
868751.002022-12-188217Actual
378750.002022-08-178265Budget
1990127.002023-11-178216Actual
1514441.992023-06-178228Actual
1196627.002023-03-178266Actual
3627211.002025-02-158226Actual
2656715.652024-05-1682611Actual
3676412.462025-02-1582511Actual
2774939.062024-06-1682112Actual
9230.002022-05-178263Budget
2677846.872024-05-1682613Actual
1106150.002023-02-158218Budget
3771287.452025-03-178228Actual
1149750.002023-03-178264Budget
3133345.112024-09-1682613Actual
3523529.002025-01-158266Actual
2281750.002024-02-158215Actual
3358267.922024-11-1682613Actual
2831710.002024-07-178226Actual
3458112.462024-12-1782212Actual
999030.002023-01-158228Budget
893520.002022-12-188268Budget
2769136.932024-06-1682611Actual
1229537.452023-03-178268Actual
37684129.872025-03-178218Actual
2437611.402024-03-1682311Actual
174761.822023-08-1782212Actual
1715637.452023-08-178228Actual
279310.002022-07-188226Budget
1768450.002023-09-178214Actual
97478.362022-05-178218Actual
1493315.002023-06-178256Actual
1237436.002023-04-178213Actual
1149648.002023-03-178264Actual
715845.002022-11-178265Actual
154435.012023-06-1782612Actual
3127425.812024-09-1682113Actual
201843.002022-06-178267Actual
1026810.002023-02-158273Budget
2116051.002023-12-188267Actual
1171635.002023-03-178216Actual
524130.002022-09-178266Budget
3065120.002024-09-168246Actual
1045550.002023-02-158215Budget
30860170.782024-09-168218Actual
952514.002023-01-158226Actual
933950.002023-01-158215Budget
1336530.002023-04-178228Budget
172343.002022-06-178236Actual
3438012.462024-12-1782211Actual
354110.002022-08-178273Budget
611531.002022-10-178216Actual
2985452.892024-08-1682111Actual
3443427.362024-12-1782411Actual
3109636.932024-09-1682611Actual
3753534.002025-03-178266Actual
1157650.002023-03-178215Budget
3691543.312025-02-1582612Actual
26303155.632024-05-168218Actual
35385134.422025-01-158218Actual
22170.002022-05-178214Budget
524032.002022-09-178266Actual
875050.002022-12-188267Budget
36060137.002025-02-158214Actual
3098043.312024-09-1682111Actual
2647914.592024-05-1682311Actual
1892830.002023-10-178236Actual
3088860.172024-09-168228Actual
616210.002022-10-178226Budget
1073630.002023-02-158246Budget
260860.002022-07-188215Budget
625830.002022-10-178246Budget
1256370.002023-04-178214Budget
499030.002022-09-178216Budget
3921861.402025-04-1782612Actual
3473239.852024-12-1782613Actual
12986.002022-06-178273Actual
2837125.002024-07-178246Actual
411830.002022-08-178266Budget
162730.002022-06-178216Budget
2708056.002024-06-168265Actual
3848784.002025-04-178265Actual
518218.002022-09-178256Actual
235513.952024-02-1582612Actual
255801.822024-04-1682212Actual
332130.002022-07-188268Budget
29734137.452024-08-168218Actual
2242315.652024-01-1582411Actual
770464.722022-11-178218Actual
358970.002022-08-178214Budget
1860358.002023-10-178263Actual
835840.002022-12-188216Budget
550630.002022-09-178228Budget
1502384.002023-06-178217Actual
18568120.002023-10-178213Actual
140650.002022-06-178264Budget
3340.002022-05-178213Budget
3254959.002024-11-168263Actual
2896344.382024-07-1782612Actual
1223428.352023-03-178228Actual
22062.002022-05-178214Actual
2535325.232024-04-1682111Actual
2860864.722024-07-178228Actual
2526151.082024-04-168228Actual
1392515.002023-05-178256Actual
2411072.002024-03-168217Actual
1496622.002023-06-178266Actual
860930.002022-12-188266Budget
1431611.402023-05-1782411Actual
3352338.092024-11-1682113Actual
3520215.002025-01-158256Actual
3845272.002025-04-178215Actual
373050.002022-08-178215Budget
1124840.002023-03-178213Budget
1243622.002023-04-178263Actual
1995632.002023-11-178236Actual
3597567.002025-02-158263Actual
34909129.002025-01-158214Actual
288097.142024-07-1782511Actual
55110.002022-05-178226Budget
3615289.002025-02-158215Actual
3635220.002025-02-158256Actual
1729.002022-05-178273Actual
2405319.002024-03-168266Actual

Generated 2025-06-16 03:08:01.285 UTC