[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 84   SKIP 500   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42240.002022-04-288265Actual
193919.272023-09-2882511Actual
1936411.402023-09-2882411Actual
220530.002022-05-298268Budget
3438012.462024-11-2882211Actual
962021.002022-12-278246Actual
2864261.692024-06-288268Actual
3305179.002024-10-288267Actual
860832.002022-11-298266Actual
3461557.142024-11-2882612Actual
2985452.892024-07-2882111Actual
144072.892023-04-2882112Actual
1505865.002023-05-298267Actual
299537.002022-06-298266Actual
3588446.872024-12-2782613Actual
2340115.652024-01-2782411Actual
3290127.002024-10-288246Actual
254628.212024-03-2882511Actual
1417448.052023-04-288268Actual
1078420.002023-01-278256Budget
868860.002022-11-298217Budget
491150.002022-08-298265Budget
288829.002022-06-298246Actual
1523623.102023-05-2982111Actual
3889767.752025-03-298268Actual
3473239.852024-11-2882613Actual
1051350.002023-01-278265Budget
2234124.162023-12-2782111Actual
215392.892023-11-2982112Actual
2517563.002024-03-288267Actual
405810.002022-07-298256Budget
1124840.002023-02-268213Budget
1298932.002023-03-298246Actual
1739123.102023-07-2982611Actual
2071814.002023-11-298273Actual
2990932.672024-07-2882311Actual
34233134.422024-11-288218Actual
603550.002022-09-288265Budget
2716513.002024-05-288226Actual
3915636.932025-03-2982112Actual
266540.002022-06-298265Budget
3747629.002025-02-268246Actual
2499834.002024-03-288236Actual
2385647.002024-02-268265Actual
3109636.932024-08-2882611Actual
860930.002022-11-298266Budget
840716.002022-11-298226Actual
313639.002022-06-298267Actual
742710.002022-10-298256Budget
503810.002022-08-298226Budget
15116110.172023-05-298218Actual
3515038.002024-12-278236Actual
2573261.002024-04-278263Actual
2620892.002024-04-278217Actual
2884328.422024-06-2882611Actual
1892830.002023-09-288236Actual
3624543.002025-01-278216Actual
2540810.332024-03-2882311Actual
3703245.112025-01-2782613Actual
194821.822023-09-2882112Actual
578612.002022-09-288273Actual
332130.002022-06-298268Budget
508840.002022-08-298236Budget
1037638.002023-01-278264Actual
2467364.002024-03-288263Actual
2614919.002024-04-278266Actual
1092250.002023-01-278217Budget
840620.002022-11-298226Budget
1683832.002023-07-298216Actual
3673724.162025-01-2782411Actual
28050.002022-04-288264Budget
154435.012023-05-2982612Actual
2650613.532024-04-2782411Actual
2997033.742024-07-2882611Actual
2769136.932024-05-2882611Actual
813950.002022-11-298264Actual
1428915.652023-04-2882311Actual
2514087.002024-03-288217Actual
1707048.002023-07-298267Actual
2955116.002024-07-288256Actual
425740.002022-07-298267Budget
164441.822023-06-2982212Actual
597450.002022-09-288215Budget
770550.002022-10-298218Budget
2852271.002024-06-288267Actual
920170.002022-12-278214Budget
621240.002022-09-288236Budget
17310.002022-04-288273Budget
2908145.112024-06-2882613Actual
1149750.002023-02-268264Budget
2834547.002024-06-288236Actual
313540.002022-06-298267Budget
138458.002023-04-288226Actual
2245625.232023-12-2782611Actual
3659763.202025-01-278268Actual
850322.002022-11-298246Actual
3523529.002024-12-278266Actual
3697346.872025-01-2782113Actual
29138113.002024-07-288213Actual
3862622.002025-03-298246Actual
2636464.722024-04-278268Actual
83351.002022-04-288217Actual
2066163.002023-11-298263Actual
3059717.002024-08-288226Actual
920072.002022-12-278214Actual
621140.002022-09-288236Actual
3408326.002024-11-288266Actual
3020745.112024-07-2882613Actual
3845272.002025-03-298215Actual
168658.002023-07-298226Actual
2737076.002024-05-288267Actual
444330.002022-07-298268Budget
893520.002022-11-298268Budget
882850.002022-11-298218Budget
37089125.002025-02-268213Actual
789240.002022-11-298213Budget
1878038.002023-09-288215Actual
3818276.692025-02-2682613Actual
2148115.652023-11-2982611Actual
636423.002022-09-288266Actual
9329.002022-04-288263Actual
1922445.022023-09-288268Actual
167414.002022-05-298226Actual
265332.892024-04-2782511Actual
3355043.362024-10-2882213Actual
2674566.172024-04-2782213Actual
122030.002022-05-298263Budget
2647914.592024-04-2782311Actual
2633166.232024-04-278228Actual
3292714.002024-10-288256Actual
235193.952024-01-2782112Actual
3854530.002025-03-298216Actual
340140.002022-07-298213Budget
2967678.002024-07-288267Actual
172768.212023-07-2982211Actual
2929363.002024-07-288264Actual
1045651.002023-01-278215Actual
2083950.002023-11-298215Actual
22170.002022-04-288214Budget
1276636.002023-03-298265Actual
229366.002024-01-278226Actual
728418.002022-10-298226Actual
3532784.002024-12-278267Actual
1786932.002023-08-298216Actual
907425.002022-12-278263Actual
1488131.002023-05-298236Actual
1157650.002023-02-268215Budget
499133.002022-08-298216Actual
503914.002022-08-298226Actual
2039214.592023-10-2982411Actual
42140.002022-04-288265Budget
340038.002022-07-298213Actual
1662428.002023-07-298273Actual
3009049.702024-07-2882612Actual
1005120.002022-12-278268Budget
2938666.002024-07-288265Actual
22604100.002024-01-278213Actual
2310664.002024-01-278217Actual
2103816.002023-11-298256Actual
1612445.022023-06-298228Actual
205381.822023-10-2982212Actual
2535325.232024-03-2882111Actual
209588.002023-11-298226Actual
728520.002022-10-298226Budget
365145.002022-07-298264Actual
1733016.722023-07-2982411Actual
477151.002022-08-298264Actual
1019125.002023-01-278263Actual
1381831.002023-04-288216Actual
3296037.002024-10-288266Actual
3367459.002024-11-288263Actual
3839467.002025-03-298264Actual
537940.002022-08-298267Budget
1821960.172023-08-298268Actual
715750.002022-10-298265Budget
3700052.132025-01-2782213Actual
307371.002022-06-298217Actual
1243622.002023-03-298263Actual
1963163.002023-10-298263Actual
209750.002022-05-298218Budget
148660.002022-05-298215Budget
2372864.002024-02-268214Actual
1562052.002023-06-298214Actual
733440.002022-10-298236Budget
2526151.082024-03-288228Actual
2136610.332023-11-2982211Actual
893629.872022-11-298268Actual
401029.002022-07-298246Actual
2296429.002024-01-278236Actual
2896344.382024-06-2882612Actual
438530.002022-07-298228Budget
3739533.002025-02-268216Actual
378859.002022-07-298265Actual
37209135.002025-02-268214Actual
2101222.002023-11-298246Actual
3385272.002024-11-288215Actual
1881553.002023-09-288265Actual
887638.962022-11-298228Actual
2009874.002023-10-298217Actual
326320.002022-06-298228Budget
2093123.002023-11-298216Actual
2642430.552024-04-2782111Actual
3576664.592024-12-2782612Actual
1149648.002023-02-268264Actual
3517622.002024-12-278246Actual
284240.002022-06-298236Budget
2222284.422023-12-278218Actual
1482626.002023-05-298216Actual
252850.002022-06-298264Budget
545899.572022-08-298218Actual
538039.002022-08-298267Actual
669330.002022-09-288268Budget
3500295.002024-12-278215Actual
3035626.002024-08-288273Actual
3352338.092024-10-2882113Actual
926156.002022-12-278264Actual
2411072.002024-02-268217Actual
597359.002022-09-288215Actual
1795016.002023-08-298246Actual
1898012.002023-09-288256Actual
1678053.002023-07-298265Actual
2414454.002024-02-268267Actual
1218670.782023-02-268218Actual
1806576.002023-08-298217Actual
332245.022022-06-298268Actual
1110930.002023-01-278228Budget
2272460.002024-01-278214Actual
167510.002022-05-298226Budget
999157.142022-12-278228Actual
683330.002022-10-298263Budget
3785933.742025-02-2682311Actual
391418.002022-07-298226Actual
1298830.002023-03-298246Budget
193105.012023-09-2882211Actual
2337413.532024-01-2782311Actual
3788634.802025-02-2682411Actual
2988212.462024-07-2882211Actual
9230.002022-04-288263Budget
1204550.002023-02-268217Budget
2569784.002024-04-278213Actual
762654.002022-10-298267Actual
3014820.552024-07-2882113Actual
97550.002022-04-288218Budget
38239107.002025-03-298213Actual
22062.002022-04-288214Actual
1434915.652023-04-2882611Actual
663230.002022-09-288228Budget
142625.012023-04-2882211Actual
187830.002022-05-298266Budget
807973.002022-11-298214Actual
30767102.002024-08-288217Actual
3627211.002025-01-278226Actual
102238.962022-04-288228Actual
709843.002022-10-298215Actual
957340.002022-12-278236Budget
2299017.002024-01-278246Actual
578710.002022-09-288273Budget
3665558.212025-01-2782111Actual
3429463.202024-11-288268Actual
214520.002022-05-298228Budget
203387.142023-10-2982211Actual
901440.002022-12-278213Budget
803110.002022-11-298273Budget
201843.002022-05-298267Actual
3245741.602024-09-2782613Actual
1354271.002023-04-288263Actual
97478.362022-04-288218Actual
583570.002022-09-288214Budget
3647783.002025-01-278267Actual
3218731.612024-09-2782411Actual
2698968.002024-05-288264Actual
195403.952023-09-2882612Actual
1251414.002023-03-298273Actual
18568120.002023-09-288213Actual
2045314.592023-10-2982611Actual
2269625.002024-01-278273Actual
1171730.002023-02-268216Budget
3221411.402024-09-2782511Actual
2225043.512023-12-278228Actual
3435262.462024-11-2882111Actual
3558725.232024-12-2782411Actual
733340.002022-10-298236Actual
419745.002022-07-298217Actual
30860170.782024-08-288218Actual
1196627.002023-02-268266Actual
3103533.742024-08-2882311Actual
701850.002022-10-298264Budget
225475.012023-12-2782612Actual
1289310.002023-03-298226Budget
55110.002022-04-288226Budget
1237540.002023-03-298213Budget
1392515.002023-04-288256Actual
3276281.002024-10-288265Actual
2765713.532024-05-2882511Actual
1872239.002023-09-288264Actual
1906976.002023-09-288217Actual
2860864.722024-06-288228Actual
3455331.612024-11-2882112Actual
27428123.812024-05-288218Actual
3933660.902025-03-2982613Actual
972530.002022-12-278266Budget
770464.722022-10-298218Actual
3458112.462024-11-2882212Actual
1342630.002023-03-298268Budget
934046.002022-12-278215Actual
835944.002022-11-298216Actual
2139316.722023-11-2982311Actual
1995632.002023-10-298236Actual
3358267.922024-10-2882613Actual
3443427.362024-11-2882411Actual
1529110.332023-05-2982311Actual
3712483.002025-02-268263Actual
524032.002022-08-298266Actual
3363998.002024-11-288213Actual
2364352.002024-02-268263Actual
1360126.002023-04-288273Actual
185115.012023-08-2982612Actual
2275934.002024-01-278264Actual
3909843.312025-03-2982611Actual
1423419.912023-04-2882111Actual
255532.892024-03-2882112Actual
396440.002022-07-298236Budget
2396933.002024-02-268236Actual
1031670.002023-01-278214Budget
3322953.952024-10-2882111Actual
1181339.002023-02-268236Actual
390645.012025-03-2982511Actual
242210.002022-06-298273Actual
396339.002022-07-298236Actual
1106084.422023-01-278218Actual
3440730.552024-11-2882311Actual
113876.002023-02-268273Actual
3254959.002024-10-288263Actual
1223530.002023-02-268228Budget
3169636.002024-09-278216Actual
3098043.312024-08-2882111Actual
3718126.002025-02-268273Actual
2399522.002024-02-268246Actual
1251510.002023-03-298273Budget
19162125.332023-09-288218Actual
144655.012023-04-2882612Actual
1157558.002023-02-268215Actual
260860.002022-06-298215Budget
3685427.362025-01-2782112Actual
177028.002022-05-298246Actual
1210750.002023-02-268267Budget
644375.002022-09-288217Actual
570824.002022-09-288263Actual
738127.002022-10-298246Actual
3373122.002024-11-288273Actual
1818638.962023-08-298228Actual
3154568.002024-09-278264Actual
1331782.902023-03-298218Actual
1467533.002023-05-298264Actual
2198735.002023-12-278236Actual
228440.002022-06-298213Actual
225141.822023-12-2782112Actual
181820.002022-05-298256Budget
1594622.002023-06-298266Actual
658450.002022-09-288218Budget
1013135.002023-01-278213Actual
277778.212024-05-2882212Actual
2745691.992024-05-288228Actual
2216464.002023-12-278267Actual
3340.002022-04-288213Budget
1176520.002023-02-268226Actual
1591316.002023-06-298256Actual
2426367.752024-02-268268Actual
583479.002022-09-288214Actual
3002834.802024-07-2882112Actual
1092156.002023-01-278217Actual
677340.002022-10-298213Budget
2656715.652024-04-2782611Actual
33759108.002024-11-288214Actual
1395825.002023-04-288266Actual
2290925.002024-01-278216Actual
3745034.002025-02-268236Actual
3213324.162024-09-2782211Actual
1461312.002023-05-298273Actual
1186130.002023-02-268246Budget
458220.002022-08-298263Budget
321550.002022-06-298218Budget
677245.002022-10-298213Actual
379135.012025-02-2682511Actual
1073733.002023-01-278246Actual
1559217.002023-06-298273Actual
2078142.002023-11-298264Actual
2789567.922024-05-2882213Actual
3118212.462024-08-2882212Actual
140744.002022-05-298264Actual
2600918.002024-04-278216Actual
3331120.972024-10-2882411Actual
38742114.002025-03-298217Actual
1336441.992023-03-298228Actual
926050.002022-12-278264Budget
850220.002022-11-298246Budget
29641109.002024-07-288217Actual
611430.002022-09-288216Budget
411939.002022-07-298266Actual
962120.002022-12-278246Budget
2823273.002024-06-288265Actual
3774684.422025-02-268268Actual
882966.232022-11-298218Actual
344619.272024-11-2882511Actual
3901020.972025-03-2982311Actual
2004122.002023-10-298266Actual
3405118.002024-11-288256Actual
3394438.002024-11-288216Actual
3204773.812024-09-278268Actual
458321.002022-08-298263Actual
2432117.782024-02-2682111Actual
813850.002022-11-298264Budget
2074669.002023-11-298214Actual
470970.002022-08-298214Budget
1289212.002023-03-298226Actual
3903736.932025-03-2982411Actual
966812.002022-12-278256Actual
1106150.002023-01-278218Budget
663338.962022-09-288228Actual
2440315.652024-02-2682411Actual
1124945.002023-02-268213Actual
3898320.972025-03-2982211Actual
255801.822024-03-2882212Actual
3284710.002024-10-288226Actual
1615867.752023-06-298268Actual
260757.002022-06-298215Actual
162443.952023-06-2982211Actual
1627111.402023-06-2982311Actual
2314173.002024-01-278267Actual
358870.002022-07-298214Actual
28487127.002024-06-288217Actual
3017552.132024-07-2882213Actual
1919055.632023-09-288228Actual
1309729.002023-03-298266Actual
2236910.332023-12-2782211Actual
1366344.002023-04-288264Actual
2949944.002024-07-288236Actual
3544773.812024-12-278268Actual
234285.012024-01-2782511Actual
2802073.002024-06-288263Actual
795326.002022-11-298263Actual
1294236.002023-03-298236Actual
2285138.002024-01-278265Actual
69316.002022-04-288256Actual
2704780.002024-05-288215Actual
3216027.362024-09-2782311Actual
1005248.052022-12-278268Actual
1331650.002023-03-298218Budget
1323750.002023-03-298267Actual
835840.002022-11-298216Budget
1452285.002023-05-298213Actual
2976261.692024-07-288228Actual
1138610.002023-02-268273Budget
1143574.002023-02-268214Actual
1375833.002023-04-288265Actual
2203912.002023-12-278256Actual
15500117.002023-06-298213Actual
3488127.002024-12-278273Actual
29734137.452024-07-288218Actual
1372358.002023-04-288215Actual
2239613.532023-12-2782311Actual
36149.002022-04-288215Actual
260366.002024-04-278226Actual
789333.002022-11-298213Actual
59937.002022-04-288236Actual
2382151.002024-02-268215Actual
1163854.002023-02-268265Actual
1910474.002023-09-288267Actual
195754.002022-05-298217Actual
3886352.602025-03-298228Actual
3638529.002025-01-278266Actual
1712890.482023-07-298218Actual
1196730.002023-02-268266Budget
3282041.002024-10-288216Actual
972425.002022-12-278266Actual
915310.002022-12-278273Budget
1064010.002023-01-278226Budget
247082.002022-06-298214Actual
372948.002022-07-298215Actual
3041989.002024-08-288264Actual
3868534.002025-03-298266Actual
939753.002022-12-278265Actual
1084330.002023-01-278266Budget
556840.482022-08-298268Actual
1342555.632023-03-298268Actual
378750.002022-07-298265Budget
2304927.002024-01-278266Actual
2319982.902024-01-278218Actual
33017115.002024-10-288217Actual
3815141.602025-02-2682213Actual
1665270.002023-07-298214Actual
1502384.002023-05-298217Actual
3160380.002024-09-278215Actual
845640.002022-11-298236Actual
3603220.002025-01-278273Actual
152643.952023-05-2982211Actual
630610.002022-09-288256Budget
2301619.002024-01-278256Actual
411830.002022-07-298266Budget
701946.002022-10-298264Actual
3857217.002025-03-298226Actual
2671822.302024-04-2782113Actual
3346548.632024-10-2882612Actual
274431.002022-06-298216Actual
2228346.542023-12-278268Actual
2488542.002024-03-288265Actual
683230.002022-10-298263Actual
2106827.002023-11-298266Actual
34140111.002024-11-288217Actual
2391432.002024-02-268216Actual
470868.002022-08-298214Actual
2979675.322024-07-288268Actual
2585453.002024-04-278264Actual
658576.842022-09-288218Actual
2843032.002024-06-288266Actual
1959796.002023-10-298213Actual
2721930.002024-05-288246Actual
346323.002022-07-298263Actual
1715637.452023-07-298228Actual

Generated 2025-05-28 07:05:39.263 UTC