[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-02-1682112Actual
3668319.912025-01-1782211Actual
1553556.002023-06-198263Actual
3266985.002024-10-188264Actual
36149.002022-04-188215Actual
59937.002022-04-188236Actual
2569784.002024-04-178213Actual
321487.452022-06-198218Actual
677340.002022-10-198213Budget
33109122.302024-10-188218Actual
172343.002022-05-198236Actual
33759108.002024-11-188214Actual
242210.002022-06-198273Actual
1431611.402023-04-1882411Actual
2236910.332023-12-1782211Actual
3488127.002024-12-178273Actual
644375.002022-09-188217Actual
1739123.102023-07-1982611Actual
3618759.002025-01-178265Actual
245491.822024-02-1682212Actual
1959796.002023-10-198213Actual
2774939.062024-05-1882112Actual
3106227.362024-08-1882411Actual
332130.002022-06-198268Budget
1037638.002023-01-178264Actual
3700052.132025-01-1782213Actual
3435262.462024-11-1882111Actual
3296037.002024-10-188266Actual
625830.002022-09-188246Budget
1309729.002023-03-198266Actual
9230.002022-04-188263Budget
2549519.912024-03-1882611Actual
195091.822023-09-1882212Actual
840716.002022-11-198226Actual
201843.002022-05-198267Actual
2166366.002023-12-178263Actual
433663.202022-07-198218Actual
3402527.002024-11-188246Actual
37089125.002025-02-168213Actual
313540.002022-06-198267Budget
29641109.002024-07-188217Actual
1942419.912023-09-1882611Actual
334317.142024-10-1882212Actual
3334532.672024-10-1882611Actual
3080279.002024-08-188267Actual
1092250.002023-01-178217Budget
148568.002022-05-198215Actual
2234124.162023-12-1782111Actual
164753.952023-06-1982612Actual
16532102.002023-07-198213Actual
28487127.002024-06-188217Actual
491247.002022-08-198265Actual
1998220.002023-10-198246Actual
531948.002022-08-198217Actual
2875526.292024-06-1882311Actual
723638.002022-10-198216Actual
2093123.002023-11-198216Actual
893629.872022-11-198268Actual
821852.002022-11-198215Actual
709750.002022-10-198215Budget
1331650.002023-03-198218Budget
2391432.002024-02-168216Actual
1331782.902023-03-198218Actual
162443.952023-06-1982211Actual
994250.002022-12-178218Budget
3325720.972024-10-1882211Actual
2839720.002024-06-188256Actual
158336.002023-06-198226Actual
162632.002022-05-198216Actual
2952525.002024-07-188246Actual
411939.002022-07-198266Actual
24638106.002024-03-188213Actual
1612445.022023-06-198228Actual
1106084.422023-01-178218Actual
1059234.002023-01-178216Actual
1130926.002023-02-168263Actual
840620.002022-11-198226Budget
307460.002022-06-198217Budget
164172.892023-06-1982112Actual
346220.002022-07-198263Budget
378750.002022-07-198265Budget
37684129.872025-02-168218Actual
1992810.002023-10-198226Actual
1771839.002023-08-198264Actual
683330.002022-10-198263Budget
597359.002022-09-188215Actual
2112556.002023-11-198217Actual
3363998.002024-11-188213Actual
35385134.422024-12-178218Actual
444445.022022-07-198268Actual
29138113.002024-07-188213Actual
3800425.232025-02-1682112Actual
152643.952023-05-1982211Actual
3455331.612024-11-1882112Actual
177028.002022-05-198246Actual
3806664.592025-02-1682612Actual
2446425.232024-02-1682611Actual
3785933.742025-02-1682311Actual
1005248.052022-12-178268Actual
556840.482022-08-198268Actual
356146.082024-12-1782511Actual
828050.002022-11-198265Budget
3272784.002024-10-188215Actual
444330.002022-07-198268Budget
396440.002022-07-198236Budget
181820.002022-05-198256Budget
611531.002022-09-188216Actual
2581977.002024-04-178214Actual
2860864.722024-06-188228Actual
242310.002022-06-198273Budget
1786932.002023-08-198216Actual
3154568.002024-09-178264Actual
2376347.002024-02-168264Actual
1493315.002023-05-198256Actual
3730286.002025-02-168215Actual
980360.002022-12-178217Budget
3860044.002025-03-198236Actual
882850.002022-11-198218Budget
205381.822023-10-1982212Actual
1196730.002023-02-168266Budget
695863.002022-10-198214Actual
2242315.652023-12-1782411Actual
3632626.002025-01-178246Actual
3461557.142024-11-1882612Actual
1627111.402023-06-1982311Actual
1703568.002023-07-198217Actual
3564732.672024-12-1782611Actual
266540.002022-06-198265Budget
116241.002022-05-198213Actual
1827719.912023-08-1982111Actual
1210839.002023-02-168267Actual
2423049.572024-02-168228Actual
3915636.932025-03-1982112Actual
589450.002022-09-188264Budget
2301619.002024-01-178256Actual
715750.002022-10-198265Budget
3544773.812024-12-178268Actual
1117043.512023-01-178268Actual
154102.892023-05-1982112Actual
3088860.172024-08-188228Actual
3290127.002024-10-188246Actual
1106150.002023-01-178218Budget
2310664.002024-01-178217Actual
2786822.302024-05-1882113Actual
3857217.002025-03-198226Actual
3898320.972025-03-1982211Actual
499030.002022-08-198216Budget
391418.002022-07-198226Actual
64624.002022-04-188246Actual
3647783.002025-01-178267Actual
1110930.002023-01-178228Budget
266265.012024-04-1782112Actual
1243622.002023-03-198263Actual
947640.002022-12-178216Budget
3889767.752025-03-198268Actual
1800824.002023-08-198266Actual
2645213.532024-04-1782211Actual
2721930.002024-05-188246Actual
340140.002022-07-198213Budget
3130145.112024-08-1882213Actual
2184056.002023-12-178215Actual
1452285.002023-05-198213Actual
1995632.002023-10-198236Actual
855010.002022-11-198256Budget
1594622.002023-06-198266Actual
603647.002022-09-188265Actual
3065120.002024-08-188246Actual
419745.002022-07-198217Actual
957340.002022-12-178236Budget
172440.002022-05-198236Budget
411830.002022-07-198266Budget
3930366.172025-03-1982213Actual
3691543.312025-01-1782612Actual
1821960.172023-08-198268Actual
748630.002022-10-198266Budget
3630041.002025-01-178236Actual
1621624.162023-06-1982111Actual
3092290.482024-08-188268Actual
1860358.002023-09-188263Actual
245813.952024-02-1682612Actual
962120.002022-12-178246Budget
3753534.002025-02-168266Actual
3118212.462024-08-1882212Actual
30860170.782024-08-188218Actual
795230.002022-11-198263Budget
194821.822023-09-1882112Actual
920170.002022-12-178214Budget
1298830.002023-03-198246Budget
1892830.002023-09-188236Actual
256122.892024-03-1882612Actual
701850.002022-10-198264Budget
1689330.002023-07-198236Actual
2326145.022024-01-178268Actual
644460.002022-09-188217Budget
1204550.002023-02-168217Budget
3679628.422025-01-1782611Actual
887730.002022-11-198228Budget
1878038.002023-09-188215Actual
1186130.002023-02-168246Budget
1473356.002023-05-198215Actual
2019195.022023-10-198218Actual
2976261.692024-07-188228Actual
742710.002022-10-198256Budget
1810045.002023-08-198267Actual
1990127.002023-10-198216Actual
3671026.292025-01-1782311Actual
2187436.002023-12-178265Actual
326320.002022-06-198228Budget
144341.822023-04-1882212Actual
3788634.802025-02-1682411Actual
1890011.002023-09-188226Actual
12986.002022-05-198273Actual
97550.002022-04-188218Budget
2988212.462024-07-1882211Actual
3242464.412024-09-1782213Actual
2000813.002023-10-198256Actual
3818276.692025-02-1682613Actual
1270461.002023-03-198215Actual
2285138.002024-01-178265Actual
2902136.342024-06-1882113Actual
1068940.002023-01-178236Budget
1906976.002023-09-188217Actual
1629814.592023-06-1982411Actual
835944.002022-11-198216Actual
2269625.002024-01-178273Actual
3233948.632024-09-1782612Actual
1059330.002023-01-178216Budget
3029969.002024-08-188263Actual
1815882.902023-08-198218Actual
564740.002022-09-188213Budget
3627211.002025-01-178226Actual
3780440.122025-02-1682111Actual
321550.002022-06-198218Budget
947740.002022-12-178216Actual
247082.002022-06-198214Actual
874948.002022-11-198267Actual
3862622.002025-03-198246Actual
3051268.002024-08-188265Actual
1336441.992023-03-198228Actual
939753.002022-12-178265Actual
1797610.002023-08-198256Actual
1765612.002023-08-198273Actual
203387.142023-10-1982211Actual
2719343.002024-05-188236Actual
845540.002022-11-198236Budget
616315.002022-09-188226Actual
3317173.812024-10-188268Actual
3282041.002024-10-188216Actual
2573261.002024-04-178263Actual
827940.002022-11-198265Actual
893520.002022-11-198268Budget
2529554.112024-03-188268Actual
64730.002022-04-188246Budget
1064113.002023-01-178226Actual
583479.002022-09-188214Actual
1176410.002023-02-168226Budget
3127425.812024-08-1882113Actual
807870.002022-11-198214Budget
228440.002022-06-198213Actual
2198735.002023-12-178236Actual
83460.002022-04-188217Budget
3201373.812024-09-178228Actual
1019020.002023-01-178263Budget
1229630.002023-02-168268Budget
3458112.462024-11-1882212Actual
503810.002022-08-198226Budget
589538.002022-09-188264Actual
485050.002022-08-198215Budget
3771287.452025-02-168228Actual
154435.012023-05-1982612Actual
279310.002022-06-198226Budget
3517622.002024-12-178246Actual
220530.002022-05-198268Budget
3340.002022-04-188213Budget
2502419.002024-03-188246Actual
2411072.002024-02-168217Actual
920072.002022-12-178214Actual
1600373.002023-06-198217Actual
1073733.002023-01-178246Actual
1163854.002023-02-168265Actual
1928224.162023-09-1882111Actual
2331918.842024-01-1782111Actual
372948.002022-07-198215Actual
999157.142022-12-178228Actual
1051442.002023-01-178265Actual
2399522.002024-02-168246Actual
1323850.002023-03-198267Budget
3388677.002024-11-188265Actual
1635913.532023-06-1982611Actual
2514087.002024-03-188217Actual
2917362.002024-07-188263Actual
25233105.632024-03-188218Actual
2724514.002024-05-188256Actual
709843.002022-10-198215Actual
1013135.002023-01-178213Actual
1571341.002023-06-198215Actual
1342555.632023-03-198268Actual
378859.002022-07-198265Actual
3109636.932024-08-1882611Actual
1171635.002023-02-168216Actual
1303622.002023-03-198256Actual
1026810.002023-01-178273Budget
2426367.752024-02-168268Actual
3500295.002024-12-178215Actual
3358267.922024-10-1882613Actual
2967678.002024-07-188267Actual
868751.002022-11-198217Actual
3532784.002024-12-178267Actual
55110.002022-04-188226Budget
2656715.652024-04-1782611Actual
2420288.962024-02-168218Actual
2749061.692024-05-188268Actual
2947111.002024-07-188226Actual
770464.722022-10-198218Actual
354110.002022-07-198273Budget
380327.142025-02-1682212Actual
3047776.002024-08-188215Actual
3399941.002024-11-188236Actual
1591316.002023-06-198256Actual
1256266.002023-03-198214Actual
762654.002022-10-198267Actual
27428123.812024-05-188218Actual
1818638.962023-08-198228Actual
247170.002022-06-198214Budget
733440.002022-10-198236Budget
260860.002022-06-198215Budget
537940.002022-08-198267Budget
60040.002022-04-188236Budget
55013.002022-04-188226Actual
3287537.002024-10-188236Actual
470868.002022-08-198214Actual
209675.322022-05-198218Actual
1806576.002023-08-198217Actual
1294236.002023-03-198236Actual
2802073.002024-06-188263Actual
3712483.002025-02-168263Actual
803110.002022-11-198273Budget
3638529.002025-01-178266Actual
1895415.002023-09-188246Actual

Generated 2025-05-18 22:32:10.754 UTC