[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172025-04-1882213Actual
470868.002022-09-188214Actual
3594188.002025-02-168213Actual
31893106.002024-10-178217Actual
29641109.002024-08-178217Actual
16532102.002023-08-188213Actual
3747629.002025-03-188246Actual
34140111.002024-12-188217Actual
556730.002022-09-188268Budget
83351.002022-05-188217Actual
340140.002022-08-188213Budget
3673724.162025-02-1682411Actual
2708056.002024-06-178265Actual
3235.002022-05-188213Actual
2792869.672024-06-1782613Actual
2136610.332023-12-1982211Actual
1975033.002023-11-188264Actual
2360895.002024-03-178213Actual
2399522.002024-03-178246Actual
3020745.112024-08-1782613Actual
75331.002022-05-188266Actual
1428915.652023-05-1882311Actual
1262450.002023-04-188264Budget
578710.002022-10-188273Budget
167414.002022-06-188226Actual
2337413.532024-02-1682311Actual
524032.002022-09-188266Actual
1223530.002023-03-188228Budget
3570539.062025-01-1682112Actual
3461557.142024-12-1882612Actual
64730.002022-05-188246Budget
1336530.002023-04-188228Budget
1574847.002023-07-198265Actual
1565540.002023-07-198264Actual
2749061.692024-06-178268Actual
1223428.352023-03-188228Actual
279310.002022-07-198226Budget
1405268.002023-05-188267Actual
144072.892023-05-1882112Actual
835944.002022-12-198216Actual
1892830.002023-10-188236Actual
630514.002022-10-188256Actual
26303155.632024-05-178218Actual
3296037.002024-11-178266Actual
1629814.592023-07-1982411Actual
2414454.002024-03-178267Actual
1323850.002023-04-188267Budget
2475863.002024-04-178214Actual
3067717.002024-09-178256Actual
2585453.002024-05-178264Actual
907530.002023-01-168263Budget
1411298.052023-05-188218Actual
2831710.002024-07-188226Actual
3408326.002024-12-188266Actual
1665270.002023-08-188214Actual
2391432.002024-03-178216Actual
1627111.402023-07-1982311Actual
621140.002022-10-188236Actual
2263958.002024-02-168263Actual
2789567.922024-06-1782213Actual
3373122.002024-12-188273Actual
1559217.002023-07-198273Actual
405810.002022-08-188256Budget
245813.952024-03-1782612Actual
245222.892024-03-1782112Actual
1689330.002023-08-188236Actual
225475.012024-01-1682612Actual
31390115.002024-10-178213Actual
1588718.002023-07-198246Actual
1262552.002023-04-188264Actual
775230.002022-11-188228Budget
228440.002022-07-198213Actual
1270350.002023-04-188215Budget
396339.002022-08-188236Actual
1531814.592023-06-1882411Actual
2071814.002023-12-198273Actual
243498.212024-03-1782211Actual
1621624.162023-07-1982111Actual
3429463.202024-12-188268Actual
334317.142024-11-1782212Actual
162632.002022-06-188216Actual
2757617.782024-06-1782211Actual
3618759.002025-02-168265Actual
29258110.002024-08-178214Actual
3183629.002024-10-178266Actual
1452285.002023-06-188213Actual
3815141.602025-03-1882213Actual
2508327.002024-04-178266Actual
920170.002023-01-168214Budget
3230535.872024-10-1782112Actual
994250.002023-01-168218Budget
2009874.002023-11-188217Actual
36535158.662025-02-168218Actual
3915636.932025-04-1882112Actual
2955116.002024-08-178256Actual
3065120.002024-09-178246Actual
266540.002022-07-198265Budget
75230.002022-05-188266Budget
3245741.602024-10-1782613Actual
148568.002022-06-188215Actual
1922445.022023-10-188268Actual
695970.002022-11-188214Budget
1392515.002023-05-188256Actual
545950.002022-09-188218Budget
677340.002022-11-188213Budget
3221411.402024-10-1782511Actual
162443.952023-07-1982211Actual
27985114.002024-07-188213Actual
28147.002022-05-188264Actual
2499834.002024-04-178236Actual
332245.022022-07-198268Actual
195754.002022-06-188217Actual
1866013.002023-10-188273Actual
570920.002022-10-188263Budget
378329.272025-03-1882211Actual
1031762.002023-02-168214Actual
683230.002022-11-188263Actual
3014820.552024-08-1782113Actual
2485041.002024-04-178215Actual
3573316.722025-01-1682212Actual
2106827.002023-12-198266Actual
1243720.002023-04-188263Budget
3860044.002025-04-188236Actual
2385647.002024-03-178265Actual
1149750.002023-03-188264Budget
650651.002022-10-188267Actual
203657.142023-11-1882311Actual
36060137.002025-02-168214Actual
9230.002022-05-188263Budget
986350.002023-01-168267Budget
299430.002022-07-198266Budget
34909129.002025-01-168214Actual
372948.002022-08-188215Actual
3597567.002025-02-168263Actual
723740.002022-11-188216Budget
1635913.532023-07-1982611Actual
1580629.002023-07-198216Actual
578612.002022-10-188273Actual
9943104.112023-01-168218Actual
2727828.002024-06-178266Actual
1298932.002023-04-188246Actual
860832.002022-12-198266Actual
3121653.952024-09-1782612Actual
1553556.002023-07-198263Actual
484960.002022-09-188215Actual
2807726.002024-07-188273Actual
168658.002023-08-188226Actual
2322743.512024-02-168228Actual
2781061.402024-06-1782612Actual
524130.002022-09-188266Budget
3553324.162025-01-1682211Actual
2606429.002024-05-178236Actual
1488131.002023-06-188236Actual
658576.842022-10-188218Actual
3857217.002025-04-188226Actual
401029.002022-08-188246Actual
3109636.932024-09-1782611Actual
589450.002022-10-188264Budget
1517848.052023-06-188268Actual
1464160.002023-06-188214Actual
2872814.592024-07-1882211Actual
3041989.002024-09-178264Actual
2473012.002024-04-178273Actual
1229537.452023-03-188268Actual
2904867.922024-07-1882213Actual
34233134.422024-12-188218Actual
550630.002022-09-188228Budget
854921.002022-12-198256Actual
22604100.002024-02-168213Actual
733440.002022-11-188236Budget
411830.002022-08-188266Budget
821750.002022-12-198215Budget
172343.002022-06-188236Actual
15500117.002023-07-198213Actual
1276550.002023-04-188265Budget
868751.002022-12-198217Actual
1284431.002023-04-188216Actual
597450.002022-10-188215Budget
2087352.002023-12-198265Actual
1078420.002023-02-168256Budget
709750.002022-11-188215Budget
2334712.462024-02-1682211Actual
2990932.672024-08-1782311Actual
1237540.002023-04-188213Budget
36442118.002025-02-168217Actual
1251414.002023-04-188273Actual
2326145.022024-02-168268Actual
3774684.422025-03-188268Actual
840716.002022-12-198226Actual
2423049.572024-03-178228Actual
1171730.002023-03-188216Budget
2314173.002024-02-168267Actual
2834547.002024-07-188236Actual
2402118.002024-03-178256Actual
2031025.232023-11-1882111Actual
1810045.002023-09-188267Actual
35292102.002025-01-168217Actual
2275934.002024-02-168264Actual
2502419.002024-04-178246Actual
485050.002022-09-188215Budget
2993630.552024-08-1782411Actual
354011.002022-08-188273Actual
3367459.002024-12-188263Actual
621240.002022-10-188236Budget
1697828.002023-08-188266Actual
3355043.362024-11-1782213Actual
3656363.202025-02-168228Actual
1073733.002023-02-168246Actual
860930.002022-12-198266Budget
1502384.002023-06-188217Actual
1800824.002023-09-188266Actual
27928.002022-07-198226Actual
444445.022022-08-188268Actual
3558725.232025-01-1682411Actual
1777638.002023-09-188215Actual
1210750.002023-03-188267Budget
3127425.812024-09-1782113Actual
3325720.972024-11-1782211Actual
1130820.002023-03-188263Budget
3402527.002024-12-188246Actual
37089125.002025-03-188213Actual
3898320.972025-04-1882211Actual
2222284.422024-01-168218Actual
742710.002022-11-188256Budget
144341.822023-05-1882212Actual
1707048.002023-08-188267Actual
195403.952023-10-1882612Actual
1317550.002023-04-188217Actual
2272460.002024-02-168214Actual
164753.952023-07-1982612Actual
3500295.002025-01-168215Actual
2687080.002024-06-178263Actual
3697346.872025-02-1682113Actual
122030.002022-06-188263Budget
220530.002022-06-188268Budget
69420.002022-05-188256Budget
1901227.002023-10-188266Actual
55110.002022-05-188226Budget
1237436.002023-04-188213Actual
28487127.002024-07-188217Actual
3588446.872025-01-1682613Actual
2382151.002024-03-178215Actual
663230.002022-10-188228Budget
1138610.002023-03-188273Budget
1431611.402023-05-1882411Actual
3833118.002025-04-188273Actual
1069040.002023-02-168236Actual
3130145.112024-09-1782213Actual
1116930.002023-02-168268Budget
12986.002022-06-188273Actual
38742114.002025-04-188217Actual
1037750.002023-02-168264Budget
3482464.002025-01-168263Actual
2985452.892024-08-1782111Actual
2543510.332024-04-1782411Actual
3676412.462025-02-1682511Actual
1562052.002023-07-198214Actual
25233105.632024-04-178218Actual
3009049.702024-08-1782612Actual
1818638.962023-09-188228Actual
2819776.002024-07-188215Actual
2124655.632023-12-198228Actual
3624543.002025-02-168216Actual
3771287.452025-03-188228Actual
1781148.002023-09-188265Actual
3517622.002025-01-168246Actual
1218670.782023-03-188218Actual
174491.822023-08-1882112Actual
255801.822024-04-1782212Actual
433663.202022-08-188218Actual
2979675.322024-08-178268Actual
274530.002022-07-198216Budget
1678053.002023-08-188265Actual
38239107.002025-04-188213Actual
3435262.462024-12-1882111Actual
3585148.622025-01-1682213Actual
9329.002022-05-188263Actual
3903736.932025-04-1882411Actual
3148225.002024-10-178273Actual
2039214.592023-11-1882411Actual
175075.012023-08-1882612Actual
184783.952023-09-1882112Actual
980464.002023-01-168217Actual
1026910.002023-02-168273Actual
3659763.202025-02-168268Actual
201843.002022-06-188267Actual
33759108.002024-12-188214Actual
781420.002022-11-188268Budget
35385134.422025-01-168218Actual
926050.002023-01-168264Budget
234285.012024-02-1682511Actual
444330.002022-08-188268Budget
669443.512022-10-188268Actual
2340115.652024-02-1682411Actual
1795016.002023-09-188246Actual
1833211.402023-09-1882311Actual
3488127.002025-01-168273Actual
2203912.002024-01-168256Actual
875050.002022-12-198267Budget
266605.012024-05-1782612Actual
3051268.002024-09-178265Actual
344619.272024-12-1882511Actual
1895415.002023-10-188246Actual
3088860.172024-09-178228Actual
2952525.002024-08-178246Actual
2829039.002024-07-188216Actual
3062535.002024-09-178236Actual
3346548.632024-11-1782612Actual
1005120.002023-01-168268Budget
1289212.002023-04-188226Actual
37592101.002025-03-188217Actual
3630041.002025-02-168236Actual
183055.012023-09-1882211Actual
3712483.002025-03-188263Actual
1715637.452023-08-188228Actual
97550.002022-05-188218Budget
513418.002022-09-188246Actual
845640.002022-12-198236Actual
2296429.002024-02-168236Actual
2721930.002024-06-178246Actual
219598.002024-01-168226Actual
2769136.932024-06-1782611Actual
3100811.402024-09-1782211Actual
1860358.002023-10-188263Actual
1143574.002023-03-188214Actual
691110.002022-11-188273Budget
3812432.832025-03-1882113Actual
3503756.002025-01-168265Actual
545899.572022-09-188218Actual
564740.002022-10-188213Budget
1615867.752023-07-198268Actual
2225043.512024-01-168228Actual
3399941.002024-12-188236Actual
2193222.002024-01-168216Actual
2172012.002024-01-168273Actual
1971655.002023-11-188214Actual
650540.002022-10-188267Budget
508734.002022-09-188236Actual
36260.002022-05-188215Budget
625933.002022-10-188246Actual
1270461.002023-04-188215Actual
803110.002022-12-198273Budget
386637.002022-08-188216Actual
972425.002023-01-168266Actual
214443.512022-06-188228Actual
2754851.822024-06-1782111Actual
346323.002022-08-188263Actual
173575.012023-08-1882511Actual
2004122.002023-11-188266Actual
1176410.002023-03-188226Budget
2917362.002024-08-178263Actual
1729.002022-05-188273Actual
939753.002023-01-168265Actual
2763028.422024-06-1782411Actual
24638106.002024-04-178213Actual
3564732.672025-01-1682611Actual
3724491.002025-03-188264Actual
380327.142025-03-1882212Actual
378859.002022-08-188265Actual
1196627.002023-03-188266Actual
252850.002022-07-198264Budget
2594958.002024-05-178265Actual
2437611.402024-03-1782311Actual
1143470.002023-03-188214Budget
1171635.002023-03-188216Actual
313639.002022-07-198267Actual
391418.002022-08-188226Actual
3254959.002024-11-178263Actual
2494322.002024-04-178216Actual
38835135.932025-04-188218Actual
2569784.002024-05-178213Actual
1990127.002023-11-188216Actual
3169636.002024-10-178216Actual
3700052.132025-02-1682213Actual
980360.002023-01-168217Budget
1051442.002023-02-168265Actual
1872239.002023-10-188264Actual
1797610.002023-09-188256Actual
2426367.752024-03-178268Actual
419745.002022-08-188217Actual
1868863.002023-10-188214Actual
2938666.002024-08-178265Actual
2549519.912024-04-1782611Actual
2045314.592023-11-1882611Actual
636423.002022-10-188266Actual
30264119.002024-09-178213Actual
962021.002023-01-168246Actual
1366344.002023-05-188264Actual

Generated 2025-06-17 04:53:02.474 UTC