[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401130.002022-07-238246Budget
33109122.302024-10-228218Actual
611430.002022-09-228216Budget
850220.002022-11-238246Budget
538039.002022-08-238267Actual
986350.002022-12-218267Budget
2346119.912024-01-2182611Actual
1517848.052023-05-238268Actual
3933660.902025-03-2382613Actual
1366344.002023-04-228264Actual
2819776.002024-06-228215Actual
2642430.552024-04-2182111Actual
1490718.002023-05-238246Actual
69420.002022-04-228256Budget
380327.142025-02-2082212Actual
134770.002022-05-238214Budget
3284710.002024-10-228226Actual
242210.002022-06-238273Actual
2112556.002023-11-238217Actual
1064010.002023-01-218226Budget
518110.002022-08-238256Budget
701850.002022-10-238264Budget
3224730.552024-09-2182611Actual
3470048.622024-11-2282213Actual
288097.142024-06-2282511Actual
2133818.842023-11-2382111Actual
2370012.002024-02-208273Actual
36535158.662025-01-218218Actual
122030.002022-05-238263Budget
3192789.002024-09-218267Actual
2314173.002024-01-218267Actual
3260634.002024-10-228273Actual
75331.002022-04-228266Actual
2864261.692024-06-228268Actual
907530.002022-12-218263Budget
947740.002022-12-218216Actual
2437611.402024-02-2082311Actual
3523529.002024-12-218266Actual
2896344.382024-06-2282612Actual
2620892.002024-04-218217Actual
177028.002022-05-238246Actual
2774939.062024-05-2282112Actual
3788634.802025-02-2082411Actual
458220.002022-08-238263Budget
962021.002022-12-218246Actual
683330.002022-10-238263Budget
695863.002022-10-238214Actual
2802073.002024-06-228263Actual
3417563.002024-11-228267Actual
2749061.692024-05-228268Actual
2031025.232023-10-2382111Actual
3659763.202025-01-218268Actual
491150.002022-08-238265Budget
35292102.002024-12-218217Actual
89340.002022-04-228267Budget
288829.002022-06-238246Actual
756660.002022-10-238217Budget
260860.002022-06-238215Budget
2142015.652023-11-2382411Actual
1493315.002023-05-238256Actual
1795016.002023-08-238246Actual
1759968.002023-08-238263Actual
234430.002022-06-238263Budget
1565540.002023-06-238264Actual
821750.002022-11-238215Budget
2236910.332023-12-2182211Actual
209675.322022-05-238218Actual
1815882.902023-08-238218Actual
3665558.212025-01-2182111Actual
3868534.002025-03-238266Actual
2411072.002024-02-208217Actual
2009874.002023-10-238217Actual
433750.002022-07-238218Budget
411830.002022-07-238266Budget
901536.002022-12-218213Actual
3130145.112024-08-2282213Actual
1919055.632023-09-228228Actual
1124945.002023-02-208213Actual
2745691.992024-05-228228Actual
1591316.002023-06-238256Actual
1806576.002023-08-238217Actual
148568.002022-05-238215Actual
3133345.112024-08-2282613Actual
2786822.302024-05-2282113Actual
2976261.692024-07-228228Actual
1064113.002023-01-218226Actual
658450.002022-09-228218Budget
2475863.002024-03-228214Actual
2290925.002024-01-218216Actual
195403.952023-09-2282612Actual
3402527.002024-11-228246Actual
2543510.332024-03-2282411Actual
183055.012023-08-2382211Actual
29258110.002024-07-228214Actual
29734137.452024-07-228218Actual
225475.012023-12-2182612Actual
1289212.002023-03-238226Actual
1887321.002023-09-228216Actual
1251414.002023-03-238273Actual
245491.822024-02-2082212Actual
195860.002022-05-238217Budget
386637.002022-07-238216Actual
3520215.002024-12-218256Actual
3594188.002025-01-218213Actual
513418.002022-08-238246Actual
2222284.422023-12-218218Actual
3544773.812024-12-218268Actual
1276636.002023-03-238265Actual
3183629.002024-09-218266Actual
3169636.002024-09-218216Actual
1733016.722023-07-2382411Actual
1256266.002023-03-238214Actual
3739533.002025-02-208216Actual
3806664.592025-02-2082612Actual
332130.002022-06-238268Budget
3009049.702024-07-2282612Actual
2526151.082024-03-228228Actual
444330.002022-07-238268Budget
658576.842022-09-228218Actual
30384112.002024-08-228214Actual
1609698.052023-06-238218Actual
288930.002022-06-238246Budget
154740.002022-05-238265Budget
723740.002022-10-238216Budget
603647.002022-09-228265Actual
742811.002022-10-238256Actual
3340329.482024-10-2282112Actual
2340115.652024-01-2182411Actual
249706.002024-03-228226Actual
499030.002022-08-238216Budget
2904867.922024-06-2282213Actual
926050.002022-12-218264Budget
260366.002024-04-218226Actual
2019195.022023-10-238218Actual
185115.012023-08-2382612Actual
1635913.532023-06-2382611Actual
2760337.992024-05-2282311Actual
22170.002022-04-228214Budget
205381.822023-10-2382212Actual
1792436.002023-08-238236Actual
583570.002022-09-228214Budget
205695.012023-10-2382612Actual
26955106.002024-05-228214Actual
3017552.132024-07-2282213Actual
3818276.692025-02-2082613Actual
3062535.002024-08-228236Actual
244303.952024-02-2082511Actual
1697828.002023-07-238266Actual
214520.002022-05-238228Budget
2228346.542023-12-218268Actual
373050.002022-07-238215Budget
1031762.002023-01-218214Actual
499133.002022-08-238216Actual
1171730.002023-02-208216Budget
25233105.632024-03-228218Actual
274431.002022-06-238216Actual
358870.002022-07-238214Actual
1360126.002023-04-228273Actual
2831710.002024-06-228226Actual
225141.822023-12-2182112Actual
229366.002024-01-218226Actual
994250.002022-12-218218Budget
1181440.002023-02-208236Budget
3638529.002025-01-218266Actual
3106227.362024-08-2282411Actual
1901227.002023-09-228266Actual
340038.002022-07-238213Actual
2045314.592023-10-2382611Actual
368827.142025-01-2182212Actual
326320.002022-06-238228Budget
860832.002022-11-238266Actual
2263958.002024-01-218263Actual
2763028.422024-05-2282411Actual
1331650.002023-03-238218Budget
828050.002022-11-238265Budget
219598.002023-12-218226Actual
34140111.002024-11-228217Actual
2499834.002024-03-228236Actual
1890011.002023-09-228226Actual
2207225.002023-12-218266Actual
701946.002022-10-238264Actual
2201322.002023-12-218246Actual
3440730.552024-11-2282311Actual
3230535.872024-09-2182112Actual
3632626.002025-01-218246Actual
3630041.002025-01-218236Actual
1531814.592023-05-2382411Actual
1294236.002023-03-238236Actual
391418.002022-07-238226Actual
2162989.002023-12-218213Actual
2066163.002023-11-238263Actual
550746.542022-08-238228Actual
2979675.322024-07-228268Actual
947640.002022-12-218216Budget
29138113.002024-07-228213Actual
3103533.742024-08-2282311Actual
3697346.872025-01-2182113Actual
22604100.002024-01-218213Actual
868860.002022-11-238217Budget
3724491.002025-02-208264Actual
603550.002022-09-228265Budget
1276550.002023-03-238265Budget
1059330.002023-01-218216Budget
30767102.002024-08-228217Actual
438530.002022-07-238228Budget
140650.002022-05-238264Budget
32634141.002024-10-228214Actual
1196730.002023-02-208266Budget
597359.002022-09-228215Actual
835840.002022-11-238216Budget
2087352.002023-11-238265Actual
247082.002022-06-238214Actual
28105141.002024-06-228214Actual
277778.212024-05-2282212Actual
1496622.002023-05-238266Actual
1559217.002023-06-238273Actual
556840.482022-08-238268Actual
1171635.002023-02-208216Actual
2884328.422024-06-2282611Actual
1223530.002023-02-208228Budget
1336530.002023-03-238228Budget
31510121.002024-09-218214Actual
2494322.002024-03-228216Actual
1045651.002023-01-218215Actual
3346548.632024-10-2282612Actual
3573316.722024-12-2182212Actual
266265.012024-04-2182112Actual
3785933.742025-02-2082311Actual
3774684.422025-02-208268Actual
183863.952023-08-2382511Actual
356146.082024-12-2182511Actual
1971655.002023-10-238214Actual
1375833.002023-04-228265Actual
391510.002022-07-238226Budget
789333.002022-11-238213Actual
252942.002022-06-238264Actual
3218731.612024-09-2182411Actual
178969.002023-08-238226Actual
3426181.392024-11-228228Actual
2281750.002024-01-218215Actual
1678053.002023-07-238265Actual
1431611.402023-04-2282411Actual
972425.002022-12-218266Actual
1019020.002023-01-218263Budget
2947111.002024-07-228226Actual
1045550.002023-01-218215Budget
3235.002022-04-228213Actual
3408326.002024-11-228266Actual
1237436.002023-03-238213Actual
2103816.002023-11-238256Actual
108130.002022-04-228268Budget
187925.002022-05-238266Actual
545899.572022-08-238218Actual
354110.002022-07-238273Budget
1963163.002023-10-238263Actual
1229630.002023-02-208268Budget
821852.002022-11-238215Actual
38359129.002025-03-238214Actual
1037638.002023-01-218264Actual
2242315.652023-12-2182411Actual
545950.002022-08-238218Budget
209588.002023-11-238226Actual
1084233.002023-01-218266Actual
205112.892023-10-2382112Actual
266657.002022-06-238265Actual
1434915.652023-04-2282611Actual
50330.002022-04-228216Budget
242310.002022-06-238273Budget
2594958.002024-04-218265Actual
2025263.202023-10-238268Actual
621140.002022-09-228236Actual
1013135.002023-01-218213Actual
1529110.332023-05-2382311Actual
3865221.002025-03-238256Actual
3035626.002024-08-228273Actual
1553556.002023-06-238263Actual
2902136.342024-06-2282113Actual
1068940.002023-01-218236Budget
1218750.002023-02-208218Budget
239415.002024-02-208226Actual
83460.002022-04-228217Budget
3753534.002025-02-208266Actual
3494483.002024-12-218264Actual
2473012.002024-03-228273Actual
2272460.002024-01-218214Actual
3290127.002024-10-228246Actual
1143470.002023-02-208214Budget
537940.002022-08-238267Budget
518218.002022-08-238256Actual
756575.002022-10-238217Actual
42240.002022-04-228265Actual
1331782.902023-03-238218Actual
1975033.002023-10-238264Actual
1031670.002023-01-218214Budget
1485310.002023-05-238226Actual
30264119.002024-08-228213Actual
172343.002022-05-238236Actual
887730.002022-11-238228Budget
3921861.402025-03-2382612Actual
3254959.002024-10-228263Actual
850322.002022-11-238246Actual
1284530.002023-03-238216Budget
742710.002022-10-238256Budget
1910474.002023-09-228267Actual
3142562.002024-09-218263Actual
3564732.672024-12-2182611Actual
2781061.402024-05-2282612Actual
677245.002022-10-238213Actual
2078142.002023-11-238264Actual
3461557.142024-11-2282612Actual
1423419.912023-04-2282111Actual
3067717.002024-08-228256Actual
326232.902022-06-238228Actual
3895546.502025-03-2382111Actual
2093123.002023-11-238216Actual
691110.002022-10-238273Budget
3233948.632024-09-2182612Actual
2212963.002023-12-218217Actual
253813.952024-03-2282211Actual
1005248.052022-12-218268Actual
1078320.002023-01-218256Actual
144341.822023-04-2282212Actual
174761.822023-07-2382212Actual
1467533.002023-05-238264Actual
695970.002022-10-238214Budget
2106827.002023-11-238266Actual
3057036.002024-08-228216Actual
3747629.002025-02-208246Actual
1243622.002023-03-238263Actual
154102.892023-05-2382112Actual
313540.002022-06-238267Budget
564740.002022-09-228213Budget
1342555.632023-03-238268Actual
168658.002023-07-238226Actual
266540.002022-06-238265Budget
2721930.002024-05-228246Actual
2426367.752024-02-208268Actual
1562052.002023-06-238214Actual
148660.002022-05-238215Budget
163255.012023-06-2382511Actual
313639.002022-06-238267Actual
1505865.002023-05-238267Actual
1323750.002023-03-238267Actual
142625.012023-04-2282211Actual
920072.002022-12-218214Actual
17564114.002023-08-238213Actual
630514.002022-09-228256Actual
3515038.002024-12-218236Actual
715845.002022-10-238265Actual
2239613.532023-12-2182311Actual
234521.002022-06-238263Actual
957440.002022-12-218236Actual
3160380.002024-09-218215Actual
193377.142023-09-2282311Actual
644375.002022-09-228217Actual
27428123.812024-05-228218Actual
1998220.002023-10-238246Actual
887638.962022-11-238228Actual
3399941.002024-11-228236Actual
2949944.002024-07-228236Actual
91527.002022-12-218273Actual
2139316.722023-11-2382311Actual
175075.012023-07-2382612Actual
252850.002022-06-238264Budget
321550.002022-06-238218Budget
390645.012025-03-2382511Actual
2234124.162023-12-2182111Actual
37684129.872025-02-208218Actual
1739123.102023-07-2382611Actual
38835135.932025-03-238218Actual
1860358.002023-09-228263Actual
284240.002022-06-238236Budget
2396933.002024-02-208236Actual
715750.002022-10-238265Budget
663338.962022-09-228228Actual
3909843.312025-03-2382611Actual
36149.002022-04-228215Actual
194821.822023-09-2282112Actual

Generated 2025-05-22 08:37:11.373 UTC