[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589450.002022-10-058264Budget
3860044.002025-04-058236Actual
3638529.002025-02-038266Actual
83351.002022-05-058217Actual
2543510.332024-04-0482411Actual
470868.002022-09-058214Actual
3239739.852024-10-0482113Actual
1493315.002023-06-058256Actual
1092250.002023-02-038217Budget
3121653.952024-09-0482612Actual
2581977.002024-05-048214Actual
723740.002022-11-058216Budget
1270461.002023-04-058215Actual
2967678.002024-08-048267Actual
50238.002022-05-058216Actual
1298830.002023-04-058246Budget
2376347.002024-03-048264Actual
3163876.002024-10-048265Actual
30384112.002024-09-048214Actual
2620892.002024-05-048217Actual
1712890.482023-08-058218Actual
2505010.002024-04-048256Actual
244303.952024-03-0482511Actual
1005248.052023-01-038268Actual
2870053.952024-07-0582111Actual
3806664.592025-03-0582612Actual
491247.002022-09-058265Actual
3461557.142024-12-0582612Actual
3665558.212025-02-0382111Actual
2025263.202023-11-058268Actual
775230.002022-11-058228Budget
1294236.002023-04-058236Actual
64624.002022-05-058246Actual
307460.002022-07-068217Budget
378329.272025-03-0582211Actual
299537.002022-07-068266Actual
1276550.002023-04-058265Budget
1827719.912023-09-0582111Actual
209750.002022-06-058218Budget
901536.002023-01-038213Actual
3679628.422025-02-0382611Actual
807973.002022-12-068214Actual
185115.012023-09-0582612Actual
683230.002022-11-058263Actual
3373122.002024-12-058273Actual
2411072.002024-03-048217Actual
3750220.002025-03-058256Actual
2331918.842024-02-0382111Actual
3133345.112024-09-0482613Actual
3218731.612024-10-0482411Actual
29258110.002024-08-048214Actual
874948.002022-12-068267Actual
1452285.002023-06-058213Actual
2529554.112024-04-048268Actual
3656363.202025-02-038228Actual
183055.012023-09-0582211Actual
860832.002022-12-068266Actual
1898012.002023-10-058256Actual
556730.002022-09-058268Budget
36260.002022-05-058215Budget
1186130.002023-03-058246Budget
2781061.402024-06-0482612Actual
3827460.002025-04-058263Actual
1037638.002023-02-038264Actual
1026910.002023-02-038273Actual
3148225.002024-10-048273Actual
907530.002023-01-038263Budget
172768.212023-08-0582211Actual
3313760.172024-11-048228Actual
728418.002022-11-058226Actual
3169636.002024-10-048216Actual
762550.002022-11-058267Budget
3668319.912025-02-0382211Actual
3630041.002025-02-038236Actual
2201322.002024-01-038246Actual
1143470.002023-03-058214Budget
2346119.912024-02-0382611Actual
709843.002022-11-058215Actual
3328422.042024-11-0482311Actual
2078142.002023-12-068264Actual
3933660.902025-04-0582613Actual
15116110.172023-06-058218Actual
1069040.002023-02-038236Actual
425740.002022-08-058267Budget
203387.142023-11-0582211Actual
365050.002022-08-058264Budget
2340115.652024-02-0382411Actual
3325720.972024-11-0482211Actual
2864261.692024-07-058268Actual
1149648.002023-03-058264Actual
181712.002022-06-058256Actual
2633166.232024-05-048228Actual
38835135.932025-04-058218Actual
537940.002022-09-058267Budget
201843.002022-06-058267Actual
1968827.002023-11-058273Actual
2399522.002024-03-048246Actual
3512213.002025-01-038226Actual
2585453.002024-05-048264Actual
2479229.002024-04-048264Actual
545950.002022-09-058218Budget
1045550.002023-02-038215Budget
3582424.062025-01-0382113Actual
669443.512022-10-058268Actual
274530.002022-07-068216Budget
683330.002022-11-058263Budget
850220.002022-12-068246Budget
32634141.002024-11-048214Actual
868860.002022-12-068217Budget
3183629.002024-10-048266Actual
2039214.592023-11-0582411Actual
433663.202022-08-058218Actual
1387324.002023-05-058236Actual
835944.002022-12-068216Actual
470970.002022-09-058214Budget
636423.002022-10-058266Actual
205381.822023-11-0582212Actual
860930.002022-12-068266Budget
603550.002022-10-058265Budget
3635220.002025-02-038256Actual
3245741.602024-10-0482613Actual
3204773.812024-10-048268Actual
2823273.002024-07-058265Actual
1768450.002023-09-058214Actual
2614919.002024-05-048266Actual
1697828.002023-08-058266Actual
1496622.002023-06-058266Actual
2609016.002024-05-048246Actual
340038.002022-08-058213Actual
33109122.302024-11-048218Actual
358870.002022-08-058214Actual
17310.002022-05-058273Budget
2502419.002024-04-048246Actual
458220.002022-09-058263Budget
1362947.002023-05-058214Actual
3857217.002025-04-058226Actual
69316.002022-05-058256Actual
1580629.002023-07-068216Actual
2802073.002024-07-058263Actual
1615867.752023-07-068268Actual
425848.002022-08-058267Actual
1739123.102023-08-0582611Actual
3833118.002025-04-058273Actual
214473.952023-12-0682511Actual
3059717.002024-09-048226Actual
148568.002022-06-058215Actual
550630.002022-09-058228Budget
3098043.312024-09-0482111Actual
2852271.002024-07-058267Actual
2671822.302024-05-0482113Actual
2929363.002024-08-048264Actual
203657.142023-11-0582311Actual
3488127.002025-01-038273Actual
2878227.362024-07-0582411Actual
3691543.312025-02-0382612Actual
411939.002022-08-058266Actual
1730311.402023-08-0582311Actual
1163750.002023-03-058265Budget
154838.002022-06-058265Actual
1505865.002023-06-058267Actual
1586133.002023-07-068236Actual
50330.002022-05-058216Budget
164753.952023-07-0682612Actual
3242464.412024-10-0482213Actual
129910.002022-06-058273Budget
2997033.742024-08-0482611Actual
748725.002022-11-058266Actual
2683599.002024-06-048213Actual
97550.002022-05-058218Budget
167414.002022-06-058226Actual
2938666.002024-08-048265Actual
42140.002022-05-058265Budget
2647914.592024-05-0482311Actual
715845.002022-11-058265Actual
194821.822023-10-0582112Actual
691010.002022-11-058273Actual
1473356.002023-06-058215Actual
2792869.672024-06-0482613Actual
245813.952024-03-0482612Actual
3322953.952024-11-0482111Actual
775332.902022-11-058228Actual
3379469.002024-12-058264Actual
321550.002022-07-068218Budget
378859.002022-08-058265Actual
3192789.002024-10-048267Actual
2326145.022024-02-038268Actual
28147.002022-05-058264Actual
313540.002022-07-068267Budget
1392515.002023-05-058256Actual
277778.212024-06-0482212Actual
1181339.002023-03-058236Actual
1251414.002023-04-058273Actual
411830.002022-08-058266Budget
1218670.782023-03-058218Actual
3224730.552024-10-0482611Actual
1294140.002023-04-058236Budget
807870.002022-12-068214Budget
1289212.002023-04-058226Actual
3115436.932024-09-0482112Actual
2426367.752024-03-048268Actual
3794634.802025-03-0582611Actual
2485041.002024-04-048215Actual
1662428.002023-08-058273Actual
2360895.002024-03-048213Actual
781331.382022-11-058268Actual
1331650.002023-04-058218Budget
3088860.172024-09-048228Actual
3903736.932025-04-0582411Actual
920170.002023-01-038214Budget
2207225.002024-01-038266Actual
3570539.062025-01-0382112Actual
3473239.852024-12-0582613Actual
2517563.002024-04-048267Actual
252942.002022-07-068264Actual
215392.892023-12-0682112Actual
3839467.002025-04-058264Actual
828050.002022-12-068265Budget
354011.002022-08-058273Actual
37684129.872025-03-058218Actual
2535325.232024-04-0482111Actual
220646.542022-06-058268Actual
3340.002022-05-058213Budget
2087352.002023-12-068265Actual
3812432.832025-03-0582113Actual
3921861.402025-04-0582612Actual
1256370.002023-04-058214Budget
178969.002023-09-058226Actual
174491.822023-08-0582112Actual
701946.002022-11-058264Actual
1237436.002023-04-058213Actual
3014820.552024-08-0482113Actual
1423419.912023-05-0582111Actual
3233948.632024-10-0482612Actual
368827.142025-02-0382212Actual
28580158.662024-07-058218Actual
1401756.002023-05-058217Actual
356146.082025-01-0382511Actual
1381831.002023-05-058216Actual
245491.822024-03-0482212Actual
3201373.812024-10-048228Actual
3780440.122025-03-0582111Actual
524032.002022-09-058266Actual
1786932.002023-09-058216Actual
3627211.002025-02-038226Actual
3762687.002025-03-058267Actual
570920.002022-10-058263Budget
2198735.002024-01-038236Actual
163255.012023-07-0682511Actual
108237.452022-05-058268Actual
1959796.002023-11-058213Actual
187925.002022-06-058266Actual
1223530.002023-03-058228Budget
1872239.002023-10-058264Actual
926050.002023-01-038264Budget
148660.002022-06-058215Budget
3718126.002025-03-058273Actual
266657.002022-07-068265Actual
22170.002022-05-058214Budget
999157.142023-01-038228Actual
36149.002022-05-058215Actual
158336.002023-07-068226Actual
2423049.572024-03-048228Actual
3800425.232025-03-0582112Actual
1336441.992023-04-058228Actual
2242315.652024-01-0382411Actual
556840.482022-09-058268Actual
1612445.022023-07-068228Actual
994250.002023-01-038218Budget
35385134.422025-01-038218Actual
300567.142024-08-0482212Actual
1818638.962023-09-058228Actual
1229537.452023-03-058268Actual
3266985.002024-11-048264Actual
1895415.002023-10-058246Actual
2228346.542024-01-038268Actual
3573316.722025-01-0382212Actual
2508327.002024-04-048266Actual
3272784.002024-11-048215Actual
2299017.002024-02-038246Actual
3287537.002024-11-048236Actual
1431611.402023-05-0582411Actual
1163854.002023-03-058265Actual
3216027.362024-10-0482311Actual
2988212.462024-08-0482211Actual
570824.002022-10-058263Actual
1990127.002023-11-058216Actual
37592101.002025-03-058217Actual
1106150.002023-02-038218Budget
1609698.052023-07-068218Actual
3845272.002025-04-058215Actual
1289310.002023-04-058226Budget
3515038.002025-01-038236Actual
284143.002022-07-068236Actual
2763028.422024-06-0482411Actual
34140111.002024-12-058217Actual
458321.002022-09-058263Actual
247082.002022-07-068214Actual
3426181.392024-12-058228Actual
3676412.462025-02-0382511Actual
2148115.652023-12-0682611Actual
3080279.002024-09-048267Actual
3927636.342025-04-0582113Actual
2212963.002024-01-038217Actual
503810.002022-09-058226Budget
2579119.002024-05-048273Actual
3435262.462024-12-0582111Actual
1190720.002023-03-058256Budget
2322743.512024-02-038228Actual
239415.002024-03-048226Actual
3697346.872025-02-0382113Actual
1434915.652023-05-0582611Actual
24638106.002024-04-048213Actual
1068940.002023-02-038236Budget
140650.002022-06-058264Budget
69420.002022-05-058256Budget
2124655.632023-12-068228Actual
3585148.622025-01-0382213Actual
1366344.002023-05-058264Actual
1059330.002023-02-038216Budget
466110.002022-09-058273Budget
3877773.002025-04-058267Actual
60040.002022-05-058236Budget
18568120.002023-10-058213Actual
116340.002022-06-058213Budget
2304927.002024-02-038266Actual
3594188.002025-02-038213Actual
723638.002022-11-058216Actual
3402527.002024-12-058246Actual
2203912.002024-01-038256Actual
3175141.002024-10-048236Actual
1138610.002023-03-058273Budget
390645.012025-04-0582511Actual
466012.002022-09-058273Actual
513530.002022-09-058246Budget
35292102.002025-01-038217Actual
154740.002022-06-058265Budget
3071025.002024-09-048266Actual
97478.362022-05-058218Actual
477050.002022-09-058264Budget
3615289.002025-02-038215Actual
855010.002022-12-068256Budget
2385647.002024-03-048265Actual
28105141.002024-07-058214Actual
164441.822023-07-0682212Actual
1270350.002023-04-058215Budget
1098251.002023-02-038267Actual
1922445.022023-10-058268Actual
1117043.512023-02-038268Actual
373050.002022-08-058215Budget
2405319.002024-03-048266Actual

Generated 2025-06-04 11:52:40.679 UTC