[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-188215Budget
3794634.802025-02-1582611Actual
795230.002022-11-188263Budget
3753534.002025-02-158266Actual
691010.002022-10-188273Actual
2573261.002024-04-168263Actual
2938666.002024-07-178265Actual
3051268.002024-08-178265Actual
140744.002022-05-188264Actual
2614919.002024-04-168266Actual
1342630.002023-03-188268Budget
266265.012024-04-1682112Actual
2737076.002024-05-178267Actual
411939.002022-07-188266Actual
183055.012023-08-1882211Actual
2581977.002024-04-168214Actual
1818638.962023-08-188228Actual
433663.202022-07-188218Actual
3679628.422025-01-1682611Actual
1303622.002023-03-188256Actual
174491.822023-07-1882112Actual
1559217.002023-06-188273Actual
102320.002022-04-178228Budget
3417563.002024-11-178267Actual
3827460.002025-03-188263Actual
545899.572022-08-188218Actual
1262552.002023-03-188264Actual
3901020.972025-03-1882311Actual
715750.002022-10-188265Budget
901536.002022-12-168213Actual
1691920.002023-07-188246Actual
1892830.002023-09-178236Actual
3388677.002024-11-178265Actual
537940.002022-08-188267Budget
1922445.022023-09-178268Actual
1627111.402023-06-1882311Actual
3865221.002025-03-188256Actual
1881553.002023-09-178265Actual
9329.002022-04-178263Actual
3047776.002024-08-178215Actual
3570539.062024-12-1682112Actual
503810.002022-08-188226Budget
2299017.002024-01-168246Actual
470868.002022-08-188214Actual
3909843.312025-03-1882611Actual
3405118.002024-11-178256Actual
1612445.022023-06-188228Actual
868751.002022-11-188217Actual
3435262.462024-11-1782111Actual
2993630.552024-07-1782411Actual
1461312.002023-05-188273Actual
183863.952023-08-1882511Actual
538039.002022-08-188267Actual
3470048.622024-11-1782213Actual
162632.002022-05-188216Actual
378750.002022-07-188265Budget
1186130.002023-02-158246Budget
1392515.002023-04-178256Actual
3638529.002025-01-168266Actual
893520.002022-11-188268Budget
1218670.782023-02-158218Actual
1323750.002023-03-188267Actual
803110.002022-11-188273Budget
630610.002022-09-178256Budget
2222284.422023-12-168218Actual
966710.002022-12-168256Budget
3933660.902025-03-1882613Actual
1759968.002023-08-188263Actual
3785933.742025-02-1582311Actual
1294140.002023-03-188236Budget
3118212.462024-08-1782212Actual
2823273.002024-06-178265Actual
265332.892024-04-1682511Actual
36260.002022-04-178215Budget
728418.002022-10-188226Actual
391510.002022-07-188226Budget
1163750.002023-02-158265Budget
1591316.002023-06-188256Actual
742811.002022-10-188256Actual
775230.002022-10-188228Budget
16532102.002023-07-188213Actual
3160380.002024-09-168215Actual
1389920.002023-04-178246Actual
875050.002022-11-188267Budget
2955116.002024-07-178256Actual
1866013.002023-09-178273Actual
2031025.232023-10-1882111Actual
113876.002023-02-158273Actual
1130820.002023-02-158263Budget
167510.002022-05-188226Budget
1768450.002023-08-188214Actual
762654.002022-10-188267Actual
225475.012023-12-1682612Actual
2314173.002024-01-168267Actual
1013135.002023-01-168213Actual
926050.002022-12-168264Budget
683330.002022-10-188263Budget
1621624.162023-06-1882111Actual
425848.002022-07-188267Actual
625830.002022-09-178246Budget
2708056.002024-05-178265Actual
1810045.002023-08-188267Actual
242210.002022-06-188273Actual
2569784.002024-04-168213Actual
2976261.692024-07-178228Actual
2988212.462024-07-1782211Actual
1143574.002023-02-158214Actual
1833211.402023-08-1882311Actual
2549519.912024-03-1782611Actual
781331.382022-10-188268Actual
289297.142024-06-1782212Actual
34233134.422024-11-178218Actual
1574847.002023-06-188265Actual
2269625.002024-01-168273Actual
2585453.002024-04-168264Actual
611531.002022-09-178216Actual
2479229.002024-03-178264Actual
2860864.722024-06-178228Actual
2013345.002023-10-188267Actual
34909129.002024-12-168214Actual
346323.002022-07-188263Actual
1496622.002023-05-188266Actual
742710.002022-10-188256Budget
621240.002022-09-178236Budget
2923027.002024-07-178273Actual
2719343.002024-05-178236Actual
378329.272025-02-1582211Actual
709750.002022-10-188215Budget
3235.002022-04-178213Actual
2285138.002024-01-168265Actual
2763028.422024-05-1782411Actual
2990932.672024-07-1782311Actual
247170.002022-06-188214Budget
260366.002024-04-168226Actual
28050.002022-04-178264Budget
3455331.612024-11-1782112Actual
2802073.002024-06-178263Actual
1366344.002023-04-178264Actual
701946.002022-10-188264Actual
485050.002022-08-188215Budget
3266985.002024-10-178264Actual
378859.002022-07-188265Actual
2904867.922024-06-1782213Actual
1256370.002023-03-188214Budget
1724820.972023-07-1882111Actual
3115436.932024-08-1782112Actual
245222.892024-02-1582112Actual
3276281.002024-10-178265Actual
1959796.002023-10-188213Actual
845540.002022-11-188236Budget
2263958.002024-01-168263Actual
390645.012025-03-1882511Actual
209588.002023-11-188226Actual
1237436.002023-03-188213Actual
3062535.002024-08-178236Actual
1523623.102023-05-1882111Actual
2656715.652024-04-1682611Actual
346220.002022-07-188263Budget
1218750.002023-02-158218Budget
2212963.002023-12-168217Actual
2039214.592023-10-1882411Actual
12986.002022-05-188273Actual
3210549.702024-09-1682111Actual
920170.002022-12-168214Budget
3618759.002025-01-168265Actual
3818276.692025-02-1582613Actual
140650.002022-05-188264Budget
452340.002022-08-188213Budget
1730311.402023-07-1882311Actual
2935184.002024-07-178215Actual
3296037.002024-10-178266Actual
2671822.302024-04-1682113Actual
1488131.002023-05-188236Actual
380327.142025-02-1582212Actual
3564732.672024-12-1682611Actual
3806664.592025-02-1582612Actual
3346548.632024-10-1782612Actual
3397111.002024-11-178226Actual
2074669.002023-11-188214Actual
2642430.552024-04-1682111Actual
3239739.852024-09-1682113Actual
531948.002022-08-188217Actual
3697346.872025-01-1682113Actual
926156.002022-12-168264Actual
3630041.002025-01-168236Actual
1594622.002023-06-188266Actual
920072.002022-12-168214Actual
1665270.002023-07-188214Actual
116241.002022-05-188213Actual
1289212.002023-03-188226Actual
939753.002022-12-168265Actual
3251498.002024-10-178213Actual
229366.002024-01-168226Actual
1084330.002023-01-168266Budget
31985137.452024-09-168218Actual
3762687.002025-02-158267Actual
340140.002022-07-188213Budget
444445.022022-07-188268Actual
321487.452022-06-188218Actual
1073630.002023-01-168246Budget
3862622.002025-03-188246Actual
2326145.022024-01-168268Actual
738020.002022-10-188246Budget
1423419.912023-04-1782111Actual
644375.002022-09-178217Actual
3363998.002024-11-178213Actual
1375833.002023-04-178265Actual
3394438.002024-11-178216Actual
209675.322022-05-188218Actual
266657.002022-06-188265Actual
2446425.232024-02-1582611Actual
1919055.632023-09-178228Actual
3815141.602025-02-1582213Actual
2692727.002024-05-178273Actual
827940.002022-11-188265Actual
3627211.002025-01-168226Actual
2875526.292024-06-1782311Actual
122129.002022-05-188263Actual
75230.002022-04-178266Budget
252850.002022-06-188264Budget
3691543.312025-01-1682612Actual
972425.002022-12-168266Actual
2514087.002024-03-178217Actual
3603220.002025-01-168273Actual
2346119.912024-01-1682611Actual
2201322.002023-12-168246Actual
2405319.002024-02-158266Actual
3848784.002025-03-188265Actual
35385134.422024-12-168218Actual
1992810.002023-10-188226Actual
3169636.002024-09-168216Actual
3615289.002025-01-168215Actual
158336.002023-06-188226Actual
2225043.512023-12-168228Actual
2242315.652023-12-1682411Actual
2101222.002023-11-188246Actual
252942.002022-06-188264Actual
195860.002022-05-188217Budget
1580629.002023-06-188216Actual
2944432.002024-07-178216Actual
1309729.002023-03-188266Actual
1045651.002023-01-168215Actual
972530.002022-12-168266Budget
2234124.162023-12-1682111Actual
2025263.202023-10-188268Actual
2985452.892024-07-1782111Actual
235513.952024-01-1682612Actual
1835911.402023-08-1882411Actual
597450.002022-09-178215Budget
2781061.402024-05-1782612Actual
1298830.002023-03-188246Budget
37209135.002025-02-158214Actual
3373122.002024-11-178273Actual
556840.482022-08-188268Actual
1786932.002023-08-188216Actual
3745034.002025-02-158236Actual
1668735.002023-07-188264Actual
1464160.002023-05-188214Actual
274530.002022-06-188216Budget
2774939.062024-05-1782112Actual
1298932.002023-03-188246Actual
3088860.172024-08-178228Actual
2713829.002024-05-178216Actual
1842014.592023-08-1882611Actual
255801.822024-03-1782212Actual
1317650.002023-03-188217Budget
1204653.002023-02-158217Actual
2334712.462024-01-1682211Actual
31390115.002024-09-168213Actual
102238.962022-04-178228Actual
1980847.002023-10-188215Actual
882850.002022-11-188218Budget
438451.082022-07-188228Actual
756660.002022-10-188217Budget
2128049.572023-11-188268Actual
1998220.002023-10-188246Actual
1110841.992023-01-168228Actual
37089125.002025-02-158213Actual
621140.002022-09-178236Actual
2508327.002024-03-178266Actual
1414038.962023-04-178228Actual
1031670.002023-01-168214Budget
1051350.002023-01-168265Budget
1124945.002023-02-158213Actual
3509529.002024-12-168216Actual
260860.002022-06-188215Budget
518110.002022-08-188256Budget
33109122.302024-10-178218Actual
3399941.002024-11-178236Actual
2594958.002024-04-168265Actual
1906976.002023-09-178217Actual
1223428.352023-02-158228Actual
1771839.002023-08-188264Actual
2609016.002024-04-168246Actual
850322.002022-11-188246Actual
205695.012023-10-1882612Actual
1898012.002023-09-178256Actual
1251510.002023-03-188273Budget
174761.822023-07-1882212Actual
3121653.952024-08-1782612Actual
1517848.052023-05-188268Actual
279310.002022-06-188226Budget
1336530.002023-03-188228Budget
3130145.112024-08-1782213Actual
193105.012023-09-1782211Actual
205112.892023-10-1882112Actual
2543510.332024-03-1782411Actual
3355043.362024-10-1782213Actual
28147.002022-04-178264Actual
1294236.002023-03-188236Actual
2414454.002024-02-158267Actual
3927636.342025-03-1882113Actual
3503756.002024-12-168265Actual
893629.872022-11-188268Actual
2789567.922024-05-1782213Actual
1890011.002023-09-178226Actual
243498.212024-02-1582211Actual
466110.002022-08-188273Budget
807870.002022-11-188214Budget
2967678.002024-07-178267Actual
2958429.002024-07-178266Actual
1417448.052023-04-178268Actual
214520.002022-05-188228Budget
36060137.002025-01-168214Actual
709843.002022-10-188215Actual
663230.002022-09-178228Budget
3201373.812024-09-168228Actual
564740.002022-09-178213Budget
3385272.002024-11-178215Actual
21218113.202023-11-188218Actual
59937.002022-04-178236Actual
915310.002022-12-168273Budget
1037638.002023-01-168264Actual
1609698.052023-06-188218Actual
748630.002022-10-188266Budget
1431611.402023-04-1782411Actual
3233948.632024-09-1682612Actual
1715637.452023-07-188228Actual
187925.002022-05-188266Actual
513530.002022-08-188246Budget
1106084.422023-01-168218Actual

Generated 2025-05-18 02:43:12.062 UTC