[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121653.952024-09-1782612Actual
3500295.002025-01-168215Actual
28147.002022-05-188264Actual
3260634.002024-11-178273Actual
663338.962022-10-188228Actual
28105141.002024-07-188214Actual
3771287.452025-03-188228Actual
17310.002022-05-188273Budget
2606429.002024-05-178236Actual
1045651.002023-02-168215Actual
1106084.422023-02-168218Actual
209675.322022-06-188218Actual
405810.002022-08-188256Budget
234285.012024-02-1682511Actual
868751.002022-12-198217Actual
3632626.002025-02-168246Actual
3615289.002025-02-168215Actual
2573261.002024-05-178263Actual
89340.002022-05-188267Budget
1196730.002023-03-188266Budget
2106827.002023-12-198266Actual
1130820.002023-03-188263Budget
55013.002022-05-188226Actual
3313760.172024-11-178228Actual
2372864.002024-03-178214Actual
1414038.962023-05-188228Actual
1942419.912023-10-1882611Actual
2142015.652023-12-1982411Actual
1514441.992023-06-188228Actual
980360.002023-01-168217Budget
2505010.002024-04-178256Actual
3115436.932024-09-1782112Actual
2724514.002024-06-178256Actual
3747629.002025-03-188246Actual
2203912.002024-01-168256Actual
1276636.002023-04-188265Actual
1059330.002023-02-168216Budget
195754.002022-06-188217Actual
1984338.002023-11-188265Actual
405716.002022-08-188256Actual
1186130.002023-03-188246Budget
583479.002022-10-188214Actual
3895546.502025-04-1882111Actual
1138610.002023-03-188273Budget
2074669.002023-12-198214Actual
3047776.002024-09-178215Actual
2831710.002024-07-188226Actual
1615867.752023-07-198268Actual
2420288.962024-03-178218Actual
874948.002022-12-198267Actual
1490718.002023-06-188246Actual
164441.822023-07-1982212Actual
1866013.002023-10-188273Actual
3585148.622025-01-1682213Actual
26303155.632024-05-178218Actual
738127.002022-11-188246Actual
228440.002022-07-198213Actual
775332.902022-11-188228Actual
538039.002022-09-188267Actual
2890136.932024-07-1882112Actual
2645213.532024-05-1782211Actual
939753.002023-01-168265Actual
2990932.672024-08-1782311Actual
266265.012024-05-1782112Actual
2526151.082024-04-178228Actual
1019020.002023-02-168263Budget
1210750.002023-03-188267Budget
195860.002022-06-188217Budget
2719343.002024-06-178236Actual
715845.002022-11-188265Actual
205695.012023-11-1882612Actual
2502419.002024-04-178246Actual
1157650.002023-03-188215Budget
60040.002022-05-188236Budget
556840.482022-09-188268Actual
2112556.002023-12-198217Actual
3898320.972025-04-1882211Actual
2543510.332024-04-1782411Actual
854921.002022-12-198256Actual
2683599.002024-06-178213Actual
164172.892023-07-1982112Actual
390645.012025-04-1882511Actual
2781061.402024-06-1782612Actual
64730.002022-05-188246Budget
187925.002022-06-188266Actual
154740.002022-06-188265Budget
3213324.162024-10-1782211Actual
733440.002022-11-188236Budget
3009049.702024-08-1782612Actual
234430.002022-07-198263Budget
1069040.002023-02-168236Actual
2299017.002024-02-168246Actual
288829.002022-07-198246Actual
3062535.002024-09-178236Actual
419860.002022-08-188217Budget
214443.512022-06-188228Actual
2884328.422024-07-1882611Actual
279310.002022-07-198226Budget
245813.952024-03-1782612Actual
340140.002022-08-188213Budget
3118212.462024-09-1782212Actual
1730311.402023-08-1882311Actual
129910.002022-06-188273Budget
564632.002022-10-188213Actual
1323850.002023-04-188267Budget
1163750.002023-03-188265Budget
1910474.002023-10-188267Actual
1890011.002023-10-188226Actual
438451.082022-08-188228Actual
265332.892024-05-1782511Actual
3671026.292025-02-1682311Actual
625830.002022-10-188246Budget
2600918.002024-05-178216Actual
209750.002022-06-188218Budget
1898012.002023-10-188256Actual
2769136.932024-06-1782611Actual
162443.952023-07-1982211Actual
2517563.002024-04-178267Actual
1600373.002023-07-198217Actual
524032.002022-09-188266Actual
193105.012023-10-1882211Actual
1026810.002023-02-168273Budget
2947111.002024-08-178226Actual
1464160.002023-06-188214Actual
733340.002022-11-188236Actual
358870.002022-08-188214Actual
2087352.002023-12-198265Actual
35292102.002025-01-168217Actual
185115.012023-09-1882612Actual
108130.002022-05-188268Budget
1084330.002023-02-168266Budget
36260.002022-05-188215Budget
986440.002023-01-168267Actual
215725.012023-12-1982612Actual
187830.002022-06-188266Budget
2101222.002023-12-198246Actual
1303520.002023-04-188256Budget
748630.002022-11-188266Budget
378750.002022-08-188265Budget
1827719.912023-09-1882111Actual
3512213.002025-01-168226Actual
728418.002022-11-188226Actual
326232.902022-07-198228Actual
168658.002023-08-188226Actual
3570539.062025-01-1682112Actual
419745.002022-08-188217Actual
3201373.812024-10-178228Actual
164753.952023-07-1982612Actual
3363998.002024-12-188213Actual
3169636.002024-10-178216Actual
2494322.002024-04-178216Actual
578710.002022-10-188273Budget
438530.002022-08-188228Budget
775230.002022-11-188228Budget
444445.022022-08-188268Actual
1392515.002023-05-188256Actual
3520215.002025-01-168256Actual
2467364.002024-04-178263Actual
1289310.002023-04-188226Budget
1963163.002023-11-188263Actual
1461312.002023-06-188273Actual
3402527.002024-12-188246Actual
293517.002022-07-198256Actual
508734.002022-09-188236Actual
901440.002023-01-168213Budget
2174856.002024-01-168214Actual
2184056.002024-01-168215Actual
3417563.002024-12-188267Actual
17564114.002023-09-188213Actual
3429463.202024-12-188268Actual
1190813.002023-03-188256Actual
1143470.002023-03-188214Budget
2193222.002024-01-168216Actual
875050.002022-12-198267Budget
3753534.002025-03-188266Actual
116241.002022-06-188213Actual
3541363.202025-01-168228Actual
2829039.002024-07-188216Actual
508840.002022-09-188236Budget
167414.002022-06-188226Actual
29734137.452024-08-178218Actual
2997033.742024-08-1782611Actual
3467345.112024-12-1882113Actual
2633166.232024-05-178228Actual
3317173.812024-11-178268Actual
1303622.002023-04-188256Actual
3175141.002024-10-178236Actual
340038.002022-08-188213Actual
425848.002022-08-188267Actual
1309729.002023-04-188266Actual
1795016.002023-09-188246Actual
289297.142024-07-1882212Actual
307371.002022-07-198217Actual
1473356.002023-06-188215Actual
2938666.002024-08-178265Actual
1765612.002023-09-188273Actual
321550.002022-07-198218Budget
1243622.002023-04-188263Actual
803110.002022-12-198273Budget
181712.002022-06-188256Actual
723638.002022-11-188216Actual
204199.272023-11-1882511Actual
2813969.002024-07-188264Actual
154435.012023-06-1882612Actual
266657.002022-07-198265Actual
1878038.002023-10-188215Actual
2399522.002024-03-178246Actual
144072.892023-05-1882112Actual
177028.002022-06-188246Actual
1005248.052023-01-168268Actual
2499834.002024-04-178236Actual
2917362.002024-08-178263Actual
2272460.002024-02-168214Actual
2446425.232024-03-1782611Actual
1389920.002023-05-188246Actual
69316.002022-05-188256Actual
762654.002022-11-188267Actual
1768450.002023-09-188214Actual
252850.002022-07-198264Budget
2967678.002024-08-178267Actual
284240.002022-07-198236Budget
3443427.362024-12-1882411Actual
27428123.812024-06-178218Actual
524130.002022-09-188266Budget
181820.002022-06-188256Budget
32634141.002024-11-178214Actual
1276550.002023-04-188265Budget
882850.002022-12-198218Budget
3523529.002025-01-168266Actual
368827.142025-02-1682212Actual
22170.002022-05-188214Budget
50330.002022-05-188216Budget
1792436.002023-09-188236Actual
33109122.302024-11-178218Actual
1073733.002023-02-168246Actual
2636464.722024-05-178268Actual
2334712.462024-02-1682211Actual
2340115.652024-02-1682411Actual
1223428.352023-03-188228Actual
163255.012023-07-1982511Actual
2704780.002024-06-178215Actual
1270350.002023-04-188215Budget
2569784.002024-05-178213Actual
3458112.462024-12-1882212Actual
2314173.002024-02-168267Actual
2021951.082023-11-188228Actual
2124655.632023-12-198228Actual
1110930.002023-02-168228Budget
3177722.002024-10-178246Actual
550630.002022-09-188228Budget
1842014.592023-09-1882611Actual
313540.002022-07-198267Budget
22604100.002024-02-168213Actual
3665558.212025-02-1682111Actual
556730.002022-09-188268Budget
3739533.002025-03-188216Actual
939850.002023-01-168265Budget
33759108.002024-12-188214Actual
205381.822023-11-1882212Actual
1815882.902023-09-188218Actual
2979675.322024-08-178268Actual
3426181.392024-12-188228Actual
2437611.402024-03-1782311Actual
2239613.532024-01-1682311Actual
3862622.002025-04-188246Actual
3503756.002025-01-168265Actual
611430.002022-10-188216Budget
3532784.002025-01-168267Actual
1959796.002023-11-188213Actual
3785933.742025-03-1882311Actual
365145.002022-08-188264Actual
695970.002022-11-188214Budget
518218.002022-09-188256Actual
3742211.002025-03-188226Actual
2872814.592024-07-1882211Actual
27985114.002024-07-188213Actual
158336.002023-07-198226Actual
2786822.302024-06-1782113Actual
288930.002022-07-198246Budget
193919.272023-10-1882511Actual
2976261.692024-08-178228Actual
2677846.872024-05-1782613Actual
1031670.002023-02-168214Budget
3806664.592025-03-1882612Actual
3582424.062025-01-1682113Actual
3860044.002025-04-188236Actual
2269625.002024-02-168273Actual
75230.002022-05-188266Budget
20626106.002023-12-198213Actual
3774684.422025-03-188268Actual
346323.002022-08-188263Actual
2290925.002024-02-168216Actual
3373122.002024-12-188273Actual
658576.842022-10-188218Actual
2737076.002024-06-178267Actual
756660.002022-11-188217Budget
3065120.002024-09-178246Actual
1715637.452023-08-188228Actual
1691920.002023-08-188246Actual
2949944.002024-08-178236Actual
636423.002022-10-188266Actual
37592101.002025-03-188217Actual
1800824.002023-09-188266Actual
225475.012024-01-1682612Actual
2549519.912024-04-1782611Actual
2749061.692024-06-178268Actual
97550.002022-05-188218Budget
2414454.002024-03-178267Actual
365050.002022-08-188264Budget
9943104.112023-01-168218Actual
3556026.292025-01-1682311Actual
3668319.912025-02-1682211Actual
1037638.002023-02-168264Actual
411939.002022-08-188266Actual
2263958.002024-02-168263Actual
1262450.002023-04-188264Budget
34233134.422024-12-188218Actual
255532.892024-04-1782112Actual
669330.002022-10-188268Budget
252942.002022-07-198264Actual
1467533.002023-06-188264Actual
3284710.002024-11-178226Actual
1759968.002023-09-188263Actual
425740.002022-08-188267Budget
531948.002022-09-188217Actual
3127425.812024-09-1782113Actual
952514.002023-01-168226Actual
1535223.102023-06-1882611Actual
178969.002023-09-188226Actual
1395825.002023-05-188266Actual
37209135.002025-03-188214Actual
3296037.002024-11-178266Actual
625933.002022-10-188246Actual
2763028.422024-06-1782411Actual
821750.002022-12-198215Budget
3331120.972024-11-1782411Actual
545899.572022-09-188218Actual
1375833.002023-05-188265Actual
2346119.912024-02-1682611Actual
1892830.002023-10-188236Actual

Generated 2025-06-17 11:36:08.284 UTC