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

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025263.202023-10-198268Actual
346220.002022-07-198263Budget
2304927.002024-01-178266Actual
1026910.002023-01-178273Actual
3251498.002024-10-188213Actual
2426367.752024-02-168268Actual
2947111.002024-07-188226Actual
30264119.002024-08-188213Actual
174491.822023-07-1982112Actual
3071025.002024-08-188266Actual
3582424.062024-12-1782113Actual
3739533.002025-02-168216Actual
695863.002022-10-198214Actual
3313760.172024-10-188228Actual
1707048.002023-07-198267Actual
893629.872022-11-198268Actual
2382151.002024-02-168215Actual
2792869.672024-05-1882613Actual
980360.002022-12-178217Budget
1529110.332023-05-1982311Actual
597450.002022-09-188215Budget
2139316.722023-11-1982311Actual
2823273.002024-06-188265Actual
1662428.002023-07-198273Actual
378750.002022-07-198265Budget
683330.002022-10-198263Budget
64730.002022-04-188246Budget
3818276.692025-02-1682613Actual
172343.002022-05-198236Actual
1190813.002023-02-168256Actual
22604100.002024-01-178213Actual
2310664.002024-01-178217Actual
102320.002022-04-188228Budget
1354271.002023-04-188263Actual
2872814.592024-06-1882211Actual
193377.142023-09-1882311Actual
2614919.002024-04-178266Actual
299430.002022-06-198266Budget
1910474.002023-09-188267Actual
1243720.002023-03-198263Budget
242310.002022-06-198273Budget
29734137.452024-07-188218Actual
855010.002022-11-198256Budget
1467533.002023-05-198264Actual
3461557.142024-11-1882612Actual
1992810.002023-10-198226Actual
2585453.002024-04-178264Actual
1013040.002023-01-178213Budget
556840.482022-08-198268Actual
1116930.002023-01-178268Budget
770464.722022-10-198218Actual
245222.892024-02-1682112Actual
3062535.002024-08-188236Actual
2781061.402024-05-1882612Actual
288930.002022-06-198246Budget
2198735.002023-12-178236Actual
2633166.232024-04-178228Actual
616315.002022-09-188226Actual
2148115.652023-11-1982611Actual
1535223.102023-05-1982611Actual
583570.002022-09-188214Budget
926156.002022-12-178264Actual
29138113.002024-07-188213Actual
658450.002022-09-188218Budget
1580629.002023-06-198216Actual
3573316.722024-12-1782212Actual
2172012.002023-12-178273Actual
154435.012023-05-1982612Actual
2103816.002023-11-198256Actual
245491.822024-02-1682212Actual
37209135.002025-02-168214Actual
2829039.002024-06-188216Actual
116241.002022-05-198213Actual
781331.382022-10-198268Actual
518110.002022-08-198256Budget
205695.012023-10-1982612Actual
249706.002024-03-188226Actual
1110841.992023-01-178228Actual
142625.012023-04-1882211Actual
59937.002022-04-188236Actual
24638106.002024-03-188213Actual
260757.002022-06-198215Actual
2142015.652023-11-1982411Actual
2692727.002024-05-188273Actual
1866013.002023-09-188273Actual
1562052.002023-06-198214Actual
113876.002023-02-168273Actual
2708056.002024-05-188265Actual
1163750.002023-02-168265Budget
1171730.002023-02-168216Budget
1417448.052023-04-188268Actual
3449549.702024-11-1882611Actual
2093123.002023-11-198216Actual
3901020.972025-03-1982311Actual
3635220.002025-01-178256Actual
1218670.782023-02-168218Actual
36260.002022-04-188215Budget
508734.002022-08-198236Actual
1678053.002023-07-198265Actual
3862622.002025-03-198246Actual
195860.002022-05-198217Budget
2535325.232024-03-1882111Actual
3216027.362024-09-1782311Actual
1668735.002023-07-198264Actual
2573261.002024-04-178263Actual
2440315.652024-02-1682411Actual
214443.512022-05-198228Actual
538039.002022-08-198267Actual
1064113.002023-01-178226Actual
2326145.022024-01-178268Actual
1797610.002023-08-198256Actual
3833118.002025-03-198273Actual
2917362.002024-07-188263Actual
293517.002022-06-198256Actual
947640.002022-12-178216Budget
3515038.002024-12-178236Actual
167414.002022-05-198226Actual
1276550.002023-03-198265Budget
1452285.002023-05-198213Actual
1372358.002023-04-188215Actual
1959796.002023-10-198213Actual
728418.002022-10-198226Actual
3532784.002024-12-178267Actual
2340115.652024-01-1782411Actual
972425.002022-12-178266Actual
1612445.022023-06-198228Actual
513530.002022-08-198246Budget
715845.002022-10-198265Actual
228540.002022-06-198213Budget
994250.002022-12-178218Budget
2162989.002023-12-178213Actual
807973.002022-11-198214Actual
144655.012023-04-1882612Actual
470970.002022-08-198214Budget
550746.542022-08-198228Actual
3385272.002024-11-188215Actual
1138610.002023-02-168273Budget
3570539.062024-12-1782112Actual
1389920.002023-04-188246Actual
36535158.662025-01-178218Actual
3210549.702024-09-1782111Actual
38239107.002025-03-198213Actual
3603220.002025-01-178273Actual
255532.892024-03-1882112Actual
835944.002022-11-198216Actual
154740.002022-05-198265Budget
775332.902022-10-198228Actual
260366.002024-04-178226Actual
882966.232022-11-198218Actual
3523529.002024-12-178266Actual
3488127.002024-12-178273Actual
1455668.002023-05-198263Actual
37089125.002025-02-168213Actual
2269625.002024-01-178273Actual
2116051.002023-11-198267Actual
3762687.002025-02-168267Actual
1106150.002023-01-178218Budget
1204653.002023-02-168217Actual
344619.272024-11-1882511Actual
2526151.082024-03-188228Actual
3438012.462024-11-1882211Actual
3115436.932024-08-1882112Actual
1730311.402023-07-1982311Actual
2216464.002023-12-178267Actual
709843.002022-10-198215Actual
1505865.002023-05-198267Actual
247082.002022-06-198214Actual
3276281.002024-10-188265Actual
2760337.992024-05-1882311Actual
411939.002022-07-198266Actual
3800425.232025-02-1682112Actual
1795016.002023-08-198246Actual
356146.082024-12-1782511Actual
513418.002022-08-198246Actual
1800824.002023-08-198266Actual
3594188.002025-01-178213Actual
378859.002022-07-198265Actual
300567.142024-07-1882212Actual
2870053.952024-06-1882111Actual
2184056.002023-12-178215Actual
391510.002022-07-198226Budget
1218750.002023-02-168218Budget
1963163.002023-10-198263Actual
97550.002022-04-188218Budget
2990932.672024-07-1882311Actual
55110.002022-04-188226Budget
850220.002022-11-198246Budget
1936411.402023-09-1882411Actual
2004122.002023-10-198266Actual
3204773.812024-09-178268Actual
1013135.002023-01-178213Actual
354110.002022-07-198273Budget
419745.002022-07-198217Actual
152643.952023-05-1982211Actual
2609016.002024-04-178246Actual
3292714.002024-10-188256Actual
234430.002022-06-198263Budget
3470048.622024-11-1882213Actual
1712890.482023-07-198218Actual
2494322.002024-03-188216Actual
3118212.462024-08-1882212Actual
379135.012025-02-1682511Actual
2475863.002024-03-188214Actual
491150.002022-08-198265Budget
813850.002022-11-198264Budget
532060.002022-08-198217Budget
433750.002022-07-198218Budget
1496622.002023-05-198266Actual
2488542.002024-03-188265Actual
2166366.002023-12-178263Actual
920072.002022-12-178214Actual
2128049.572023-11-198268Actual
2420288.962024-02-168218Actual
2645213.532024-04-1782211Actual
621240.002022-09-188236Budget
2385647.002024-02-168265Actual
762550.002022-10-198267Budget
1256370.002023-03-198214Budget
1574847.002023-06-198265Actual
2071814.002023-11-198273Actual
2074669.002023-11-198214Actual
3927636.342025-03-1982113Actual
97478.362022-04-188218Actual
3041989.002024-08-188264Actual
3440730.552024-11-1882311Actual
1609698.052023-06-198218Actual
2839720.002024-06-188256Actual
3730286.002025-02-168215Actual
1342630.002023-03-198268Budget
2101222.002023-11-198246Actual
2399522.002024-02-168246Actual
3287537.002024-10-188236Actual
458220.002022-08-198263Budget
1124945.002023-02-168213Actual
2985452.892024-07-1882111Actual
365145.002022-07-198264Actual
3183629.002024-09-178266Actual
3417563.002024-11-188267Actual
346323.002022-07-198263Actual
334317.142024-10-1882212Actual
1878038.002023-09-188215Actual
214473.952023-11-1982511Actual
524130.002022-08-198266Budget
3780440.122025-02-1682111Actual
1591316.002023-06-198256Actual
715750.002022-10-198265Budget
2769136.932024-05-1882611Actual
266540.002022-06-198265Budget
3394438.002024-11-188216Actual
2540810.332024-03-1882311Actual
499030.002022-08-198216Budget
458321.002022-08-198263Actual
2763028.422024-05-1882411Actual
16532102.002023-07-198213Actual
874948.002022-11-198267Actual
1176410.002023-02-168226Budget
1674553.002023-07-198215Actual
2402118.002024-02-168256Actual
2581977.002024-04-178214Actual
28050.002022-04-188264Budget
3673724.162025-01-1782411Actual
499133.002022-08-198216Actual
503810.002022-08-198226Budget
650540.002022-09-188267Budget
583479.002022-09-188214Actual
3322953.952024-10-1882111Actual
288097.142024-06-1882511Actual
444445.022022-07-198268Actual
1990127.002023-10-198216Actual
1124840.002023-02-168213Budget
3245741.602024-09-1782613Actual
1303520.002023-03-198256Budget
1887321.002023-09-188216Actual
419860.002022-07-198217Budget
307371.002022-06-198217Actual
1517848.052023-05-198268Actual
1461312.002023-05-198273Actual
2372864.002024-02-168214Actual
134662.002022-05-198214Actual
138458.002023-04-188226Actual
3080279.002024-08-188267Actual
203387.142023-10-1982211Actual
2819776.002024-06-188215Actual
3180317.002024-09-178256Actual
564632.002022-09-188213Actual
1810045.002023-08-198267Actual
2446425.232024-02-1682611Actual
508840.002022-08-198236Budget
31893106.002024-09-178217Actual
3177722.002024-09-178246Actual
2031025.232023-10-1982111Actual
2364352.002024-02-168263Actual
187925.002022-05-198266Actual
3509529.002024-12-178216Actual
386637.002022-07-198216Actual
452340.002022-08-198213Budget
1493315.002023-05-198256Actual
20626106.002023-11-198213Actual
3482464.002024-12-178263Actual
452232.002022-08-198213Actual
266657.002022-06-198265Actual
3685427.362025-01-1782112Actual
2837125.002024-06-188246Actual
616210.002022-09-188226Budget
999030.002022-12-178228Budget
807870.002022-11-198214Budget
1485310.002023-05-198226Actual
201740.002022-05-198267Budget
677340.002022-10-198213Budget
2733595.002024-05-188217Actual
933950.002022-12-178215Budget
3544773.812024-12-178268Actual
279310.002022-06-198226Budget
37684129.872025-02-168218Actual
3175141.002024-09-178236Actual
3035626.002024-08-188273Actual
3733770.002025-02-168265Actual
484960.002022-08-198215Actual
1223428.352023-02-168228Actual
2236910.332023-12-1782211Actual
3921861.402025-03-1982612Actual
3647783.002025-01-178267Actual
748725.002022-10-198266Actual
733440.002022-10-198236Budget
3218731.612024-09-1782411Actual
1163854.002023-02-168265Actual
854921.002022-11-198256Actual
1842014.592023-08-1982611Actual
1401756.002023-04-188217Actual
214520.002022-05-198228Budget
503914.002022-08-198226Actual
2813969.002024-06-188264Actual
33759108.002024-11-188214Actual
256122.892024-03-1882612Actual
3230535.872024-09-1782112Actual
38835135.932025-03-198218Actual
183055.012023-08-1982211Actual
1733016.722023-07-1982411Actual
69420.002022-04-188256Budget
1294236.002023-03-198236Actual
2774939.062024-05-1882112Actual
3047776.002024-08-188215Actual
2473012.002024-03-188273Actual
1615867.752023-06-198268Actual
3747629.002025-02-168246Actual

Generated 2025-05-18 11:12:54.561 UTC