[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 101   SKIP 375   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307460.002022-06-188217Budget
2792869.672024-05-1782613Actual
30264119.002024-08-178213Actual
550746.542022-08-188228Actual
3564732.672024-12-1682611Actual
284143.002022-06-188236Actual
1270461.002023-03-188215Actual
1387324.002023-04-178236Actual
174761.822023-07-1882212Actual
644460.002022-09-178217Budget
537940.002022-08-188267Budget
266605.012024-04-1682612Actual
538039.002022-08-188267Actual
1237540.002023-03-188213Budget
3133345.112024-08-1782613Actual
2650613.532024-04-1682411Actual
1143574.002023-02-158214Actual
1276550.002023-03-188265Budget
3659763.202025-01-168268Actual
252850.002022-06-188264Budget
122129.002022-05-188263Actual
855010.002022-11-188256Budget
356146.082024-12-1682511Actual
390645.012025-03-1882511Actual
2124655.632023-11-188228Actual
288829.002022-06-188246Actual
203657.142023-10-1882311Actual
116340.002022-05-188213Budget
42140.002022-04-178265Budget
193919.272023-09-1782511Actual
173575.012023-07-1882511Actual
234521.002022-06-188263Actual
2789567.922024-05-1782213Actual
3221411.402024-09-1682511Actual
564632.002022-09-178213Actual
2222284.422023-12-168218Actual
1176520.002023-02-158226Actual
3100811.402024-08-1782211Actual
181712.002022-05-188256Actual
266540.002022-06-188265Budget
3284710.002024-10-178226Actual
3541363.202024-12-168228Actual
770550.002022-10-188218Budget
2285138.002024-01-168265Actual
887730.002022-11-188228Budget
3933660.902025-03-1882613Actual
2687080.002024-05-178263Actual
140744.002022-05-188264Actual
508734.002022-08-188236Actual
2839720.002024-06-178256Actual
1372358.002023-04-178215Actual
3901020.972025-03-1882311Actual
715750.002022-10-188265Budget
603550.002022-09-178265Budget
1890011.002023-09-178226Actual
1362947.002023-04-178214Actual
762550.002022-10-188267Budget
2674566.172024-04-1682213Actual
3305179.002024-10-178267Actual
3718126.002025-02-158273Actual
669443.512022-09-178268Actual
3426181.392024-11-178228Actual
37592101.002025-02-158217Actual
630610.002022-09-178256Budget
378329.272025-02-1582211Actual
1031762.002023-01-168214Actual
775332.902022-10-188228Actual
821750.002022-11-188215Budget
2823273.002024-06-178265Actual
2304927.002024-01-168266Actual
3041989.002024-08-178264Actual
775230.002022-10-188228Budget
195860.002022-05-188217Budget
2272460.002024-01-168214Actual
452340.002022-08-188213Budget
999030.002022-12-168228Budget
1586133.002023-06-188236Actual
433663.202022-07-188218Actual
33017115.002024-10-178217Actual
458220.002022-08-188263Budget
1045651.002023-01-168215Actual
242210.002022-06-188273Actual
650540.002022-09-178267Budget
1535223.102023-05-1882611Actual
1580629.002023-06-188216Actual
1674553.002023-07-188215Actual
1668735.002023-07-188264Actual
1309729.002023-03-188266Actual
34909129.002024-12-168214Actual
1013135.002023-01-168213Actual
1733016.722023-07-1882411Actual
1895415.002023-09-178246Actual
1366344.002023-04-178264Actual
2106827.002023-11-188266Actual
3806664.592025-02-1582612Actual
1251510.002023-03-188273Budget
307371.002022-06-188217Actual
1294236.002023-03-188236Actual
1835911.402023-08-1882411Actual
756660.002022-10-188217Budget
425740.002022-07-188267Budget
524130.002022-08-188266Budget
3260634.002024-10-178273Actual
1887321.002023-09-178216Actual
2399522.002024-02-158246Actual
3700052.132025-01-1682213Actual
252942.002022-06-188264Actual
1975033.002023-10-188264Actual
3051268.002024-08-178265Actual
3854530.002025-03-188216Actual
29258110.002024-07-178214Actual
3785933.742025-02-1582311Actual
532060.002022-08-188217Budget
3169636.002024-09-168216Actual
630514.002022-09-178256Actual
27928.002022-06-188226Actual
3313760.172024-10-178228Actual
1703568.002023-07-188217Actual
195091.822023-09-1782212Actual
154102.892023-05-1882112Actual
195403.952023-09-1782612Actual
1204550.002023-02-158217Budget
2245625.232023-12-1682611Actual
3582424.062024-12-1682113Actual
545950.002022-08-188218Budget
1068940.002023-01-168236Budget
1797610.002023-08-188256Actual
1431611.402023-04-1782411Actual
3827460.002025-03-188263Actual
1289310.002023-03-188226Budget
2142015.652023-11-1882411Actual
513530.002022-08-188246Budget
3251498.002024-10-178213Actual
3009049.702024-07-1782612Actual
3712483.002025-02-158263Actual
1401756.002023-04-178217Actual
583570.002022-09-178214Budget
1942419.912023-09-1782611Actual
2045314.592023-10-1882611Actual
293517.002022-06-188256Actual
1482626.002023-05-188216Actual
425848.002022-07-188267Actual
2585453.002024-04-168264Actual
2331918.842024-01-1682111Actual
1691920.002023-07-188246Actual
3588446.872024-12-1682613Actual
2721930.002024-05-178246Actual
901440.002022-12-168213Budget
2802073.002024-06-178263Actual
2396933.002024-02-158236Actual
3780440.122025-02-1582111Actual
709843.002022-10-188215Actual
3328422.042024-10-1782311Actual
733440.002022-10-188236Budget
3691543.312025-01-1682612Actual
1818638.962023-08-188228Actual
444330.002022-07-188268Budget
138458.002023-04-178226Actual
860832.002022-11-188266Actual
3800425.232025-02-1582112Actual
3449549.702024-11-1782611Actual
3325720.972024-10-1782211Actual
1765612.002023-08-188273Actual
742811.002022-10-188256Actual
3047776.002024-08-178215Actual
1098251.002023-01-168267Actual
2004122.002023-10-188266Actual
3927636.342025-03-1882113Actual
2488542.002024-03-178265Actual
2432117.782024-02-1582111Actual
1218750.002023-02-158218Budget
1256266.002023-03-188214Actual
3322953.952024-10-1782111Actual
17310.002022-04-178273Budget
2269625.002024-01-168273Actual
1827719.912023-08-1882111Actual
2671822.302024-04-1682113Actual
1196730.002023-02-158266Budget
260366.002024-04-168226Actual
1331650.002023-03-188218Budget
3340329.482024-10-1782112Actual
524032.002022-08-188266Actual
2216464.002023-12-168267Actual
2475863.002024-03-178214Actual
134662.002022-05-188214Actual
405810.002022-07-188256Budget
2843032.002024-06-178266Actual
3266985.002024-10-178264Actual
31390115.002024-09-168213Actual
2074669.002023-11-188214Actual
1615867.752023-06-188268Actual
9329.002022-04-178263Actual
215725.012023-11-1882612Actual
499030.002022-08-188216Budget
611531.002022-09-178216Actual
2993630.552024-07-1782411Actual
1149648.002023-02-158264Actual
321487.452022-06-188218Actual
3172311.002024-09-168226Actual
3461557.142024-11-1782612Actual
2296429.002024-01-168236Actual
854921.002022-11-188256Actual
470970.002022-08-188214Budget
172440.002022-05-188236Budget
1868863.002023-09-178214Actual
2310664.002024-01-168217Actual
2540810.332024-03-1782311Actual
1342555.632023-03-188268Actual
20626106.002023-11-188213Actual
2896344.382024-06-1782612Actual
2606429.002024-04-168236Actual
3467345.112024-11-1782113Actual
503810.002022-08-188226Budget
663230.002022-09-178228Budget
1992810.002023-10-188226Actual
201740.002022-05-188267Budget
205112.892023-10-1882112Actual
2201322.002023-12-168246Actual
1251414.002023-03-188273Actual
3585148.622024-12-1682213Actual
1405268.002023-04-178267Actual
1842014.592023-08-1882611Actual
2148115.652023-11-1882611Actual
1707048.002023-07-188267Actual
108130.002022-04-178268Budget
578612.002022-09-178273Actual
1262450.002023-03-188264Budget
3272784.002024-10-178215Actual
3352338.092024-10-1782113Actual
1323750.002023-03-188267Actual
244303.952024-02-1582511Actual
2517563.002024-03-178267Actual
550630.002022-08-188228Budget
3394438.002024-11-178216Actual
860930.002022-11-188266Budget
597450.002022-09-178215Budget
1928224.162023-09-1782111Actual
1354271.002023-04-178263Actual
3239739.852024-09-1682113Actual
183863.952023-08-1882511Actual
518110.002022-08-188256Budget
344619.272024-11-1782511Actual
1892830.002023-09-178236Actual
3544773.812024-12-168268Actual
1381831.002023-04-178216Actual
3857217.002025-03-188226Actual
644375.002022-09-178217Actual
1342630.002023-03-188268Budget
3397111.002024-11-178226Actual
2203912.002023-12-168256Actual
1375833.002023-04-178265Actual
36535158.662025-01-168218Actual
391510.002022-07-188226Budget
3833118.002025-03-188273Actual
616315.002022-09-178226Actual
2414454.002024-02-158267Actual
972530.002022-12-168266Budget
2594958.002024-04-168265Actual
1005248.052022-12-168268Actual
3443427.362024-11-1782411Actual
2988212.462024-07-1782211Actual
3098043.312024-08-1782111Actual
205381.822023-10-1882212Actual
2902136.342024-06-1782113Actual
2745691.992024-05-178228Actual
15500117.002023-06-188213Actual
1502384.002023-05-188217Actual
1098150.002023-01-168267Budget
1574847.002023-06-188265Actual
893520.002022-11-188268Budget
346323.002022-07-188263Actual
2411072.002024-02-158217Actual
2807726.002024-06-178273Actual
3556026.292024-12-1682311Actual
733340.002022-10-188236Actual
225141.822023-12-1682112Actual
142625.012023-04-1782211Actual
683230.002022-10-188263Actual
396339.002022-07-188236Actual
29641109.002024-07-178217Actual
3624543.002025-01-168216Actual
411939.002022-07-188266Actual
1243720.002023-03-188263Budget
3080279.002024-08-178267Actual
2769136.932024-05-1782611Actual
405716.002022-07-188256Actual
1064113.002023-01-168226Actual
260860.002022-06-188215Budget
636530.002022-09-178266Budget
2314173.002024-01-168267Actual
433750.002022-07-188218Budget
1553556.002023-06-188263Actual
3609481.002025-01-168264Actual
2947111.002024-07-178226Actual
2526151.082024-03-178228Actual
701946.002022-10-188264Actual
3647783.002025-01-168267Actual
2633166.232024-04-168228Actual
55110.002022-04-178226Budget
3458112.462024-11-1782212Actual
2609016.002024-04-168246Actual
2708056.002024-05-178265Actual
781420.002022-10-188268Budget
102320.002022-04-178228Budget
245491.822024-02-1582212Actual
1594622.002023-06-188266Actual
172768.212023-07-1882211Actual
277778.212024-05-1782212Actual
1715637.452023-07-188228Actual
1434915.652023-04-1782611Actual
89441.002022-04-178267Actual
868860.002022-11-188217Budget
195754.002022-05-188217Actual
2878227.362024-06-1782411Actual
840716.002022-11-188226Actual
1531814.592023-05-1882411Actual
477050.002022-08-188264Budget
1588718.002023-06-188246Actual
1990127.002023-10-188216Actual
3488127.002024-12-168273Actual
2620892.002024-04-168217Actual
1176410.002023-02-158226Budget
32634141.002024-10-178214Actual
1064010.002023-01-168226Budget
2405319.002024-02-158266Actual
2319982.902024-01-168218Actual
980360.002022-12-168217Budget
2990932.672024-07-1782311Actual
2716513.002024-05-178226Actual
3523529.002024-12-168266Actual
3638529.002025-01-168266Actual
625830.002022-09-178246Budget
3148225.002024-09-168273Actual
134770.002022-05-188214Budget
1821960.172023-08-188268Actual
1210750.002023-02-158267Budget
926156.002022-12-168264Actual
3889767.752025-03-188268Actual
1998220.002023-10-188246Actual
215392.892023-11-1882112Actual
1117043.512023-01-168268Actual
1919055.632023-09-178228Actual
3862622.002025-03-188246Actual
2116051.002023-11-188267Actual
438530.002022-07-188228Budget
3868534.002025-03-188266Actual
3618759.002025-01-168265Actual
1795016.002023-08-188246Actual
2301619.002024-01-168256Actual
868751.002022-11-188217Actual
3440730.552024-11-1782311Actual
986350.002022-12-168267Budget
484960.002022-08-188215Actual
266657.002022-06-188265Actual
2935184.002024-07-178215Actual
260757.002022-06-188215Actual
1163854.002023-02-158265Actual
2904867.922024-06-1782213Actual
1496622.002023-05-188266Actual
1562052.002023-06-188214Actual
1059234.002023-01-168216Actual
3059717.002024-08-178226Actual
3668319.912025-01-1682211Actual
3340.002022-04-178213Budget
3233948.632024-09-1682612Actual
2207225.002023-12-168266Actual
3697346.872025-01-1682113Actual
583479.002022-09-178214Actual
616210.002022-09-178226Budget
299430.002022-06-188266Budget
1428915.652023-04-1782311Actual
12986.002022-05-188273Actual
1106150.002023-01-168218Budget
1922445.022023-09-178268Actual
3455331.612024-11-1782112Actual
229366.002024-01-168226Actual
1210839.002023-02-158267Actual
59937.002022-04-178236Actual
203387.142023-10-1882211Actual
3877773.002025-03-188267Actual
3002834.802024-07-1782112Actual
3065120.002024-08-178246Actual
38239107.002025-03-188213Actual
2624371.002024-04-168267Actual
3142562.002024-09-168263Actual
148568.002022-05-188215Actual
249706.002024-03-178226Actual
1571341.002023-06-188215Actual
3745034.002025-02-158236Actual
3254959.002024-10-178263Actual
2872814.592024-06-1782211Actual
167510.002022-05-188226Budget
3408326.002024-11-178266Actual
2704780.002024-05-178215Actual
1995632.002023-10-188236Actual
2193222.002023-12-168216Actual
658450.002022-09-178218Budget
1190720.002023-02-158256Budget
2437611.402024-02-1582311Actual
1181339.002023-02-158236Actual
3615289.002025-01-168215Actual
2087352.002023-11-188265Actual
2440315.652024-02-1582411Actual
438451.082022-07-188228Actual
2642430.552024-04-1682111Actual
2139316.722023-11-1882311Actual
1815882.902023-08-188218Actual
1317650.002023-03-188217Budget
3509529.002024-12-168216Actual
2420288.962024-02-158218Actual
1730311.402023-07-1882311Actual
1565540.002023-06-188264Actual
2426367.752024-02-158268Actual
3845272.002025-03-188215Actual
411830.002022-07-188266Budget
3379469.002024-11-178264Actual
1171730.002023-02-158216Budget
64730.002022-04-178246Budget
2786822.302024-05-1782113Actual
2178229.002023-12-168264Actual
2979675.322024-07-178268Actual
2611613.002024-04-168256Actual
3276281.002024-10-178265Actual
564740.002022-09-178213Budget
2198735.002023-12-168236Actual
2976261.692024-07-178228Actual
2870053.952024-06-1782111Actual
2952525.002024-07-178246Actual
3067717.002024-08-178256Actual
1860358.002023-09-178263Actual
1317550.002023-03-188217Actual
677340.002022-10-188213Budget
293620.002022-06-188256Budget
185115.012023-08-1882612Actual
365050.002022-07-188264Budget
396440.002022-07-188236Budget
762654.002022-10-188267Actual
3915636.932025-03-1882112Actual
373050.002022-07-188215Budget
2837125.002024-06-178246Actual
1473356.002023-05-188215Actual
3367459.002024-11-178263Actual
3865221.002025-03-188256Actual
21218113.202023-11-188218Actual
933950.002022-12-168215Budget
3204773.812024-09-168268Actual
621240.002022-09-178236Budget
116241.002022-05-188213Actual
3500295.002024-12-168215Actual
3576664.592024-12-1682612Actual
1488131.002023-05-188236Actual
1294140.002023-03-188236Budget
75230.002022-04-178266Budget
164753.952023-06-1882612Actual
354011.002022-07-188273Actual
1476835.002023-05-188265Actual
2938666.002024-07-178265Actual
444445.022022-07-188268Actual
3550543.312024-12-1682111Actual
167414.002022-05-188226Actual
1019125.002023-01-168263Actual
972425.002022-12-168266Actual
2923027.002024-07-178273Actual
3230535.872024-09-1682112Actual
1786932.002023-08-188216Actual
38835135.932025-03-188218Actual
1157558.002023-02-158215Actual
401029.002022-07-188246Actual
2569784.002024-04-168213Actual
1724820.972023-07-1882111Actual
274431.002022-06-188216Actual
154435.012023-05-1882612Actual
728520.002022-10-188226Budget
3213324.162024-09-1682211Actual
1204653.002023-02-158217Actual
1872239.002023-09-178264Actual
163255.012023-06-1882511Actual
742710.002022-10-188256Budget
1223530.002023-02-158228Budget
22604100.002024-01-168213Actual
243498.212024-02-1582211Actual
2508327.002024-03-178266Actual
882850.002022-11-188218Budget
3742211.002025-02-158226Actual
1078320.002023-01-168256Actual
2290925.002024-01-168216Actual
1069040.002023-01-168236Actual
920072.002022-12-168214Actual
907425.002022-12-168263Actual
158336.002023-06-188226Actual
1414038.962023-04-178228Actual
3106227.362024-08-1782411Actual
1256370.002023-03-188214Budget
1389920.002023-04-178246Actual
3210549.702024-09-1682111Actual
2763028.422024-05-1782411Actual
1138610.002023-02-158273Budget
368827.142025-01-1682212Actual
1026810.002023-01-168273Budget
140650.002022-05-188264Budget
2677846.872024-04-1682613Actual
2101222.002023-11-188246Actual
2228346.542023-12-168268Actual
75331.002022-04-178266Actual
184783.952023-08-1882112Actual
907530.002022-12-168263Budget
2039214.592023-10-1882411Actual
2908145.112024-06-1782613Actual
1493315.002023-05-188256Actual
24638106.002024-03-178213Actual
1621624.162023-06-1882111Actual
2955116.002024-07-178256Actual
193105.012023-09-1782211Actual
3334532.672024-10-1782611Actual
3438012.462024-11-1782211Actual
807973.002022-11-188214Actual
795326.002022-11-188263Actual
1627111.402023-06-1882311Actual
3594188.002025-01-168213Actual
1059330.002023-01-168216Budget
545899.572022-08-188218Actual
1759968.002023-08-188263Actual
2402118.002024-02-158256Actual
19162125.332023-09-178218Actual
340140.002022-07-188213Budget
3109636.932024-08-1782611Actual
957440.002022-12-168236Actual
3597567.002025-01-168263Actual
2372864.002024-02-158214Actual
2774939.062024-05-1782112Actual
245222.892024-02-1582112Actual
3399941.002024-11-178236Actual
3753534.002025-02-158266Actual
3218731.612024-09-1682411Actual
3014820.552024-07-1782113Actual
695863.002022-10-188214Actual
3163876.002024-09-168265Actual
2636464.722024-04-168268Actual
2360895.002024-02-158213Actual
2698968.002024-05-178264Actual
113876.002023-02-158273Actual
603647.002022-09-178265Actual
178969.002023-08-188226Actual
2479229.002024-03-178264Actual
3685427.362025-01-1682112Actual
3062535.002024-08-178236Actual
2334712.462024-01-1682211Actual
728418.002022-10-188226Actual
1600373.002023-06-188217Actual
3553324.162024-12-1682211Actual
255801.822024-03-1782212Actual
214443.512022-05-188228Actual
2013345.002023-10-188267Actual
2133818.842023-11-1882111Actual
2505010.002024-03-178256Actual
220646.542022-05-188268Actual
2917362.002024-07-178263Actual
2713829.002024-05-178216Actual
2391432.002024-02-158216Actual
3774684.422025-02-158268Actual
2423049.572024-02-158228Actual
3733770.002025-02-158265Actual
1084233.002023-01-168266Actual
756575.002022-10-188217Actual
3839467.002025-03-188264Actual
2021951.082023-10-188228Actual
3848784.002025-03-188265Actual
3071025.002024-08-178266Actual
28050.002022-04-178264Budget
175075.012023-07-1882612Actual
1336530.002023-03-188228Budget
1298932.002023-03-188246Actual
50238.002022-04-178216Actual
2473012.002024-03-178273Actual
1092156.002023-01-168217Actual
1051350.002023-01-168265Budget
25233105.632024-03-178218Actual
1284431.002023-03-188216Actual
340038.002022-07-188213Actual
34789107.002024-12-168213Actual
2103816.002023-11-188256Actual
3242464.412024-09-1682213Actual
2535325.232024-03-1782111Actual
3029969.002024-08-178263Actual
1331782.902023-03-188218Actual
1768450.002023-08-188214Actual
34233134.422024-11-178218Actual
882966.232022-11-188218Actual
3860044.002025-03-188236Actual
2172012.002023-12-168273Actual
2749061.692024-05-178268Actual
3292714.002024-10-178256Actual
28487127.002024-06-178217Actual
962120.002022-12-168246Budget
2656715.652024-04-1682611Actual
2614919.002024-04-168266Actual
2066163.002023-11-188263Actual
235193.952024-01-1682112Actual
2275934.002024-01-168264Actual
1186130.002023-02-158246Budget
28147.002022-04-178264Actual
3494483.002024-12-168264Actual
1901227.002023-09-178266Actual
2591467.002024-04-168215Actual
893629.872022-11-188268Actual
920170.002022-12-168214Budget
1124945.002023-02-158213Actual
3180317.002024-09-168256Actual
144072.892023-04-1782112Actual
2112556.002023-11-188217Actual
491247.002022-08-188265Actual
813950.002022-11-188264Actual
789240.002022-11-188213Budget
1276636.002023-03-188265Actual
2831710.002024-06-178226Actual
1284530.002023-03-188216Budget
3750220.002025-02-158256Actual
36060137.002025-01-168214Actual
326232.902022-06-188228Actual
3245741.602024-09-1682613Actual
1490718.002023-05-188246Actual
3930366.172025-03-1882213Actual
3517622.002024-12-168246Actual
265332.892024-04-1682511Actual
2757617.782024-05-1782211Actual
781331.382022-10-188268Actual
2485041.002024-03-178215Actual

Generated 2025-05-17 18:18:04.451 UTC