[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-178273Budget
3515038.002025-01-178236Actual
2021951.082023-11-198228Actual
2142015.652023-12-2082411Actual
1936411.402023-10-1982411Actual
1707048.002023-08-198267Actual
3500295.002025-01-178215Actual
1502384.002023-06-198217Actual
18568120.002023-10-198213Actual
616210.002022-10-198226Budget
1073630.002023-02-178246Budget
850322.002022-12-208246Actual
491150.002022-09-198265Budget
1992810.002023-11-198226Actual
1712890.482023-08-198218Actual
401130.002022-08-198246Budget
1901227.002023-10-198266Actual
2319982.902024-02-178218Actual
3177722.002024-10-188246Actual
64730.002022-05-198246Budget
2872814.592024-07-1982211Actual
503810.002022-09-198226Budget
3118212.462024-09-1882212Actual
1431611.402023-05-1982411Actual
1423419.912023-05-1982111Actual
3284710.002024-11-188226Actual
22062.002022-05-198214Actual
1868863.002023-10-198214Actual
354110.002022-08-198273Budget
220646.542022-06-198268Actual
288097.142024-07-1982511Actual
2526151.082024-04-188228Actual
589538.002022-10-198264Actual
2479229.002024-04-188264Actual
172440.002022-06-198236Budget
625830.002022-10-198246Budget
3035626.002024-09-188273Actual
1045651.002023-02-178215Actual
3603220.002025-02-178273Actual
1656760.002023-08-198263Actual
386730.002022-08-198216Budget
3287537.002024-11-188236Actual
181820.002022-06-198256Budget
3417563.002024-12-198267Actual
1163854.002023-03-198265Actual
3100811.402024-09-1882211Actual
663230.002022-10-198228Budget
3313760.172024-11-188228Actual
2594958.002024-05-188265Actual
433663.202022-08-198218Actual
1117043.512023-02-178268Actual
1037750.002023-02-178264Budget
1586133.002023-07-208236Actual
163255.012023-07-2082511Actual
570824.002022-10-198263Actual
1984338.002023-11-198265Actual
669330.002022-10-198268Budget
391418.002022-08-198226Actual
2549519.912024-04-1882611Actual
2488542.002024-04-188265Actual
887638.962022-12-208228Actual
122030.002022-06-198263Budget
37684129.872025-03-198218Actual
1375833.002023-05-198265Actual
2112556.002023-12-208217Actual
1243720.002023-04-198263Budget
2647914.592024-05-1882311Actual
762550.002022-11-198267Budget
97478.362022-05-198218Actual
3845272.002025-04-198215Actual
2704780.002024-06-188215Actual
2234124.162024-01-1782111Actual
1190813.002023-03-198256Actual
3276281.002024-11-188265Actual
172343.002022-06-198236Actual
1171635.002023-03-198216Actual
205695.012023-11-1982612Actual
986350.002023-01-178267Budget
1309729.002023-04-198266Actual
3553324.162025-01-1782211Actual
3877773.002025-04-198267Actual
2698968.002024-06-188264Actual
299430.002022-07-208266Budget
2396933.002024-03-188236Actual
3201373.812024-10-188228Actual
307460.002022-07-208217Budget
1354271.002023-05-198263Actual
957440.002023-01-178236Actual
3192789.002024-10-188267Actual
2870053.952024-07-1982111Actual
709843.002022-11-198215Actual
140744.002022-06-198264Actual
358870.002022-08-198214Actual
254628.212024-04-1882511Actual
1204653.002023-03-198217Actual
1765612.002023-09-198273Actual
3550543.312025-01-1782111Actual
3098043.312024-09-1882111Actual
3848784.002025-04-198265Actual
1294236.002023-04-198236Actual
3753534.002025-03-198266Actual
444330.002022-08-198268Budget
1106150.002023-02-178218Budget
663338.962022-10-198228Actual
2402118.002024-03-188256Actual
2000813.002023-11-198256Actual
875050.002022-12-208267Budget
616315.002022-10-198226Actual
215725.012023-12-2082612Actual
1360126.002023-05-198273Actual
3142562.002024-10-188263Actual
597450.002022-10-198215Budget
1571341.002023-07-208215Actual
683330.002022-11-198263Budget
3017552.132024-08-1882213Actual
3930366.172025-04-1982213Actual
15500117.002023-07-208213Actual
1683832.002023-08-198216Actual
1959796.002023-11-198213Actual
1815882.902023-09-198218Actual
1795016.002023-09-198246Actual
513418.002022-09-198246Actual
934046.002023-01-178215Actual
1303520.002023-04-198256Budget
247170.002022-07-208214Budget
3290127.002024-11-188246Actual
650651.002022-10-198267Actual
1251414.002023-04-198273Actual
1881553.002023-10-198265Actual
38835135.932025-04-198218Actual
603550.002022-10-198265Budget
1051350.002023-02-178265Budget
379135.012025-03-1982511Actual
242310.002022-07-208273Budget
116241.002022-06-198213Actual
1493315.002023-06-198256Actual
313540.002022-07-208267Budget
1998220.002023-11-198246Actual
550630.002022-09-198228Budget
2671822.302024-05-1882113Actual
2004122.002023-11-198266Actual
3272784.002024-11-188215Actual
621240.002022-10-198236Budget
2071814.002023-12-208273Actual
3358267.922024-11-1882613Actual
1262552.002023-04-198264Actual
781331.382022-11-198268Actual
15116110.172023-06-198218Actual
835840.002022-12-208216Budget
1045550.002023-02-178215Budget
556730.002022-09-198268Budget
2769136.932024-06-1882611Actual
419860.002022-08-198217Budget
2473012.002024-04-188273Actual
2148115.652023-12-2082611Actual
3827460.002025-04-198263Actual
1181440.002023-03-198236Budget
2829039.002024-07-198216Actual
2687080.002024-06-188263Actual
2399522.002024-03-188246Actual
452232.002022-09-198213Actual
299537.002022-07-208266Actual
1715637.452023-08-198228Actual
1186025.002023-03-198246Actual
947640.002023-01-178216Budget
466110.002022-09-198273Budget
1381831.002023-05-198216Actual
201843.002022-06-198267Actual
346220.002022-08-198263Budget
203387.142023-11-1982211Actual
538039.002022-09-198267Actual
154435.012023-06-1982612Actual
3325720.972024-11-1882211Actual
245491.822024-03-1882212Actual
21218113.202023-12-208218Actual
603647.002022-10-198265Actual
194821.822023-10-1982112Actual
411830.002022-08-198266Budget
1792436.002023-09-198236Actual
37209135.002025-03-198214Actual
1013040.002023-02-178213Budget
2535325.232024-04-1882111Actual
1171730.002023-03-198216Budget
1514441.992023-06-198228Actual
532060.002022-09-198217Budget
2133818.842023-12-2082111Actual
564740.002022-10-198213Budget
252942.002022-07-208264Actual
205112.892023-11-1982112Actual
2813969.002024-07-198264Actual
38359129.002025-04-198214Actual
947740.002023-01-178216Actual
2087352.002023-12-208265Actual
1342630.002023-04-198268Budget
3745034.002025-03-198236Actual
3712483.002025-03-198263Actual
260366.002024-05-188226Actual
1092156.002023-02-178217Actual
148568.002022-06-198215Actual
35292102.002025-01-178217Actual
556840.482022-09-198268Actual
709750.002022-11-198215Budget
2285138.002024-02-178265Actual
116340.002022-06-198213Budget
2281750.002024-02-178215Actual
373050.002022-08-198215Budget
2802073.002024-07-198263Actual
636530.002022-10-198266Budget
234285.012024-02-1782511Actual
29734137.452024-08-188218Actual
2290925.002024-02-178216Actual
2370012.002024-03-188273Actual
3438012.462024-12-1982211Actual
138458.002023-05-198226Actual
781420.002022-11-198268Budget
2216464.002024-01-178267Actual
2372864.002024-03-188214Actual
28050.002022-05-198264Budget
2275934.002024-02-178264Actual
34909129.002025-01-178214Actual
1800824.002023-09-198266Actual
2875526.292024-07-1982311Actual
2976261.692024-08-188228Actual
2543510.332024-04-1882411Actual
2763028.422024-06-1882411Actual
245222.892024-03-1882112Actual
2737076.002024-06-188267Actual
695970.002022-11-198214Budget
24638106.002024-04-188213Actual
1719052.602023-08-198268Actual
1223428.352023-03-198228Actual
3172311.002024-10-188226Actual
1331650.002023-04-198218Budget
1928224.162023-10-1982111Actual
378329.272025-03-1982211Actual
380327.142025-03-1982212Actual
550746.542022-09-198228Actual
3221411.402024-10-1882511Actual
12986.002022-06-198273Actual
1084330.002023-02-178266Budget
243498.212024-03-1882211Actual
3115436.932024-09-1882112Actual
3627211.002025-02-178226Actual
835944.002022-12-208216Actual
3857217.002025-04-198226Actual
3597567.002025-02-178263Actual
60040.002022-05-198236Budget
2938666.002024-08-188265Actual
284143.002022-07-208236Actual
2326145.022024-02-178268Actual
195403.952023-10-1982612Actual
524032.002022-09-198266Actual
3216027.362024-10-1882311Actual
650540.002022-10-198267Budget
2529554.112024-04-188268Actual
1559217.002023-07-208273Actual
1691920.002023-08-198246Actual
1594622.002023-07-208266Actual
3062535.002024-09-188236Actual
2781061.402024-06-1882612Actual
1490718.002023-06-198246Actual
2517563.002024-04-188267Actual
195091.822023-10-1982212Actual
405716.002022-08-198256Actual
630514.002022-10-198256Actual
3564732.672025-01-1782611Actual
177028.002022-06-198246Actual
1922445.022023-10-198268Actual
1336530.002023-04-198228Budget
939850.002023-01-178265Budget
1037638.002023-02-178264Actual
19162125.332023-10-198218Actual
249706.002024-04-188226Actual
1068940.002023-02-178236Budget
3230535.872024-10-1882112Actual
193919.272023-10-1982511Actual
1031670.002023-02-178214Budget
1810045.002023-09-198267Actual
3239739.852024-10-1882113Actual
2139316.722023-12-2082311Actual
762654.002022-11-198267Actual
2600918.002024-05-188216Actual
1417448.052023-05-198268Actual
3071025.002024-09-188266Actual
3160380.002024-10-188215Actual
3233948.632024-10-1882612Actual
2009874.002023-11-198217Actual
1411298.052023-05-198218Actual
3544773.812025-01-178268Actual
3585148.622025-01-1782213Actual
154838.002022-06-198265Actual
225475.012024-01-1782612Actual
193377.142023-10-1982311Actual
2310664.002024-02-178217Actual
691010.002022-11-198273Actual
1434915.652023-05-1982611Actual
677340.002022-11-198213Budget
1005248.052023-01-178268Actual
986440.002023-01-178267Actual
50238.002022-05-198216Actual
266605.012024-05-1882612Actual
1098251.002023-02-178267Actual
2502419.002024-04-188246Actual
3833118.002025-04-198273Actual
677245.002022-11-198213Actual
411939.002022-08-198266Actual
162632.002022-06-198216Actual
738127.002022-11-198246Actual
2212963.002024-01-178217Actual
850220.002022-12-208246Budget
3517622.002025-01-178246Actual
3065120.002024-09-188246Actual
1703568.002023-08-198217Actual
2411072.002024-03-188217Actual
2993630.552024-08-1882411Actual
55013.002022-05-198226Actual
35385134.422025-01-178218Actual
2198735.002024-01-178236Actual
2929363.002024-08-188264Actual
332130.002022-07-208268Budget
1084233.002023-02-178266Actual
1906976.002023-10-198217Actual
1464160.002023-06-198214Actual
2620892.002024-05-188217Actual
69420.002022-05-198256Budget
2979675.322024-08-188268Actual
2904867.922024-07-1982213Actual
2136610.332023-12-2082211Actual
2935184.002024-08-188215Actual
3762687.002025-03-198267Actual
83351.002022-05-198217Actual
187925.002022-06-198266Actual
2098633.002023-12-208236Actual
1452285.002023-06-198213Actual
1580629.002023-07-208216Actual
1768450.002023-09-198214Actual
164753.952023-07-2082612Actual
195860.002022-06-198217Budget
372948.002022-08-198215Actual
1872239.002023-10-198264Actual
807973.002022-12-208214Actual
419745.002022-08-198217Actual
3340.002022-05-198213Budget
220530.002022-06-198268Budget
3679628.422025-02-1782611Actual

Generated 2025-06-18 14:14:51.412 UTC