[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
531948.002022-09-018217Actual
2792869.672024-05-3182613Actual
616315.002022-10-018226Actual
1496622.002023-06-018266Actual
252850.002022-07-028264Budget
835944.002022-12-028216Actual
466012.002022-09-018273Actual
827940.002022-12-028265Actual
3233948.632024-09-3082612Actual
2372864.002024-02-298214Actual
2193222.002023-12-308216Actual
2101222.002023-12-028246Actual
260860.002022-07-028215Budget
1331782.902023-04-018218Actual
144655.012023-05-0182612Actual
1350798.002023-05-018213Actual
2529554.112024-03-318268Actual
265332.892024-04-3082511Actual
458220.002022-09-018263Budget
3730286.002025-03-018215Actual
589538.002022-10-018264Actual
644460.002022-10-018217Budget
887730.002022-12-028228Budget
1730311.402023-08-0182311Actual
2426367.752024-02-298268Actual
154838.002022-06-018265Actual
1031762.002023-01-308214Actual
1689330.002023-08-018236Actual
2687080.002024-05-318263Actual
148660.002022-06-018215Budget
538039.002022-09-018267Actual
3556026.292024-12-3082311Actual
1181339.002023-03-018236Actual
840620.002022-12-028226Budget
1591316.002023-07-028256Actual
2514087.002024-03-318217Actual
854921.002022-12-028256Actual
1771839.002023-09-018264Actual
1697828.002023-08-018266Actual
1223428.352023-03-018228Actual
405810.002022-08-018256Budget
1276636.002023-04-018265Actual
167510.002022-06-018226Budget
3242464.412024-09-3082213Actual
2935184.002024-07-318215Actual
3204773.812024-09-308268Actual
15116110.172023-06-018218Actual
356146.082024-12-3082511Actual
3921861.402025-04-0182612Actual
307371.002022-07-028217Actual
354011.002022-08-018273Actual
140744.002022-06-018264Actual
1143574.002023-03-018214Actual
102320.002022-05-018228Budget
1488131.002023-06-018236Actual
3839467.002025-04-018264Actual
334317.142024-10-3182212Actual
1417448.052023-05-018268Actual
214520.002022-06-018228Budget
3854530.002025-04-018216Actual
154740.002022-06-018265Budget
3788634.802025-03-0182411Actual
2947111.002024-07-318226Actual
1331650.002023-04-018218Budget
1795016.002023-09-018246Actual
1707048.002023-08-018267Actual
920072.002022-12-308214Actual
3322953.952024-10-3182111Actual
2745691.992024-05-318228Actual
31390115.002024-09-308213Actual
288097.142024-07-0182511Actual
30767102.002024-08-318217Actual
1204653.002023-03-018217Actual
2765713.532024-05-3182511Actual
174761.822023-08-0182212Actual
1005248.052022-12-308268Actual
2645213.532024-04-3082211Actual
3192789.002024-09-308267Actual
299430.002022-07-028266Budget
3014820.552024-07-3182113Actual
3500295.002024-12-308215Actual
1149750.002023-03-018264Budget
144072.892023-05-0182112Actual
986440.002022-12-308267Actual
256122.892024-03-3182612Actual
1270461.002023-04-018215Actual
229366.002024-01-308226Actual
55110.002022-05-018226Budget
433663.202022-08-018218Actual
2074669.002023-12-028214Actual
957440.002022-12-308236Actual
934046.002022-12-308215Actual
33759108.002024-12-018214Actual
142625.012023-05-0182211Actual
2236910.332023-12-3082211Actual
284240.002022-07-028236Budget
3305179.002024-10-318267Actual
1256370.002023-04-018214Budget
3160380.002024-09-308215Actual
701946.002022-11-018264Actual
1110841.992023-01-308228Actual
2124655.632023-12-028228Actual
733340.002022-11-018236Actual
2423049.572024-02-298228Actual
3898320.972025-04-0182211Actual
1229630.002023-03-018268Budget
1323750.002023-04-018267Actual
3282041.002024-10-318216Actual
484960.002022-09-018215Actual
1309630.002023-04-018266Budget
3753534.002025-03-018266Actual
181712.002022-06-018256Actual
2242315.652023-12-3082411Actual
2174856.002023-12-308214Actual
748630.002022-11-018266Budget
550630.002022-09-018228Budget
2225043.512023-12-308228Actual
201740.002022-06-018267Budget
2786822.302024-05-3182113Actual
3435262.462024-12-0182111Actual
215725.012023-12-0282612Actual
3062535.002024-08-318236Actual
1992810.002023-11-018226Actual
1289310.002023-04-018226Budget
2405319.002024-02-298266Actual
209750.002022-06-018218Budget
1251510.002023-04-018273Budget
174491.822023-08-0182112Actual
3889767.752025-04-018268Actual
33109122.302024-10-318218Actual
669443.512022-10-018268Actual
3172311.002024-09-308226Actual
868751.002022-12-028217Actual
3862622.002025-04-018246Actual
204199.272023-11-0182511Actual
1683832.002023-08-018216Actual
2106827.002023-12-028266Actual
37209135.002025-03-018214Actual
444445.022022-08-018268Actual
1629814.592023-07-0282411Actual
3133345.112024-08-3182613Actual
3017552.132024-07-3182213Actual
1098251.002023-01-308267Actual
42140.002022-05-018265Budget
193377.142023-10-0182311Actual
300567.142024-07-3182212Actual
1051350.002023-01-308265Budget
116241.002022-06-018213Actual
1423419.912023-05-0182111Actual
2414454.002024-02-298267Actual
31985137.452024-09-308218Actual
1963163.002023-11-018263Actual
195091.822023-10-0182212Actual
2704780.002024-05-318215Actual
1998220.002023-11-018246Actual
1289212.002023-04-018226Actual
2093123.002023-12-028216Actual
915310.002022-12-308273Budget
3121653.952024-08-3182612Actual
3325720.972024-10-3182211Actual
570824.002022-10-018263Actual
1588718.002023-07-028246Actual
663230.002022-10-018228Budget
1431611.402023-05-0182411Actual
378329.272025-03-0182211Actual
3494483.002024-12-308264Actual
1529110.332023-06-0182311Actual
845540.002022-12-028236Budget
193919.272023-10-0182511Actual
2952525.002024-07-318246Actual
2579119.002024-04-308273Actual
425740.002022-08-018267Budget
3449549.702024-12-0182611Actual
2543510.332024-03-3182411Actual
2071814.002023-12-028273Actual
260366.002024-04-308226Actual
1073733.002023-01-308246Actual
636530.002022-10-018266Budget
860832.002022-12-028266Actual
3100811.402024-08-3182211Actual
939753.002022-12-308265Actual
2299017.002024-01-308246Actual
1668735.002023-08-018264Actual
2222284.422023-12-308218Actual
795230.002022-12-028263Budget
3635220.002025-01-308256Actual
2310664.002024-01-308217Actual
3260634.002024-10-318273Actual
3115436.932024-08-3182112Actual
1143470.002023-03-018214Budget
89340.002022-05-018267Budget
1872239.002023-10-018264Actual
2334712.462024-01-3082211Actual
887638.962022-12-028228Actual
701850.002022-11-018264Budget
803110.002022-12-028273Budget
1984338.002023-11-018265Actual
1069040.002023-01-308236Actual
2834547.002024-07-018236Actual
1502384.002023-06-018217Actual
3845272.002025-04-018215Actual
1037750.002023-01-308264Budget
2203912.002023-12-308256Actual
1051442.002023-01-308265Actual
962021.002022-12-308246Actual
162730.002022-06-018216Budget
2479229.002024-03-318264Actual
1759968.002023-09-018263Actual
1354271.002023-05-018263Actual
69316.002022-05-018256Actual
1818638.962023-09-018228Actual
83351.002022-05-018217Actual
2611613.002024-04-308256Actual
2116051.002023-12-028267Actual
3915636.932025-04-0182112Actual
2440315.652024-02-2982411Actual
1026810.002023-01-308273Budget
2517563.002024-03-318267Actual
2917362.002024-07-318263Actual
3671026.292025-01-3082311Actual
245222.892024-02-2982112Actual
691110.002022-11-018273Budget
279310.002022-07-028226Budget
3588446.872024-12-3082613Actual
172768.212023-08-0182211Actual
3638529.002025-01-308266Actual
1612445.022023-07-028228Actual
299537.002022-07-028266Actual
332245.022022-07-028268Actual
1942419.912023-10-0182611Actual
636423.002022-10-018266Actual
2955116.002024-07-318256Actual
1821960.172023-09-018268Actual
34233134.422024-12-018218Actual
1678053.002023-08-018265Actual
2499834.002024-03-318236Actual
999030.002022-12-308228Budget
3397111.002024-12-018226Actual
695970.002022-11-018214Budget
2263958.002024-01-308263Actual
37089125.002025-03-018213Actual
1467533.002023-06-018264Actual
42240.002022-05-018265Actual
3597567.002025-01-308263Actual
1980847.002023-11-018215Actual
2650613.532024-04-3082411Actual
2904867.922024-07-0182213Actual
1084330.002023-01-308266Budget
762550.002022-11-018267Budget
1562052.002023-07-028214Actual
288930.002022-07-028246Budget
2207225.002023-12-308266Actual
2985452.892024-07-3182111Actual
2304927.002024-01-308266Actual
1715637.452023-08-018228Actual
321487.452022-07-028218Actual
313540.002022-07-028267Budget
2896344.382024-07-0182612Actual
1571341.002023-07-028215Actual
195860.002022-06-018217Budget
3771287.452025-03-018228Actual
2719343.002024-05-318236Actual
3379469.002024-12-018264Actual
2620892.002024-04-308217Actual
491150.002022-09-018265Budget
1064010.002023-01-308226Budget
3002834.802024-07-3182112Actual
2636464.722024-04-308268Actual
3818276.692025-03-0182613Actual
3573316.722024-12-3082212Actual
947640.002022-12-308216Budget
3088860.172024-08-318228Actual
37592101.002025-03-018217Actual
344619.272024-12-0182511Actual
255801.822024-03-3182212Actual
2535325.232024-03-3182111Actual
122030.002022-06-018263Budget
3550543.312024-12-3082111Actual
821852.002022-12-028215Actual
3047776.002024-08-318215Actual
378859.002022-08-018265Actual
3292714.002024-10-318256Actual
1064113.002023-01-308226Actual
3718126.002025-03-018273Actual
1898012.002023-10-018256Actual
234521.002022-07-028263Actual
1797610.002023-09-018256Actual
2781061.402024-05-3182612Actual
1019125.002023-01-308263Actual
1517848.052023-06-018268Actual
1490718.002023-06-018246Actual
742811.002022-11-018256Actual
2683599.002024-05-318213Actual
1110930.002023-01-308228Budget
3239739.852024-09-3082113Actual
3877773.002025-04-018267Actual
2872814.592024-07-0182211Actual
2949944.002024-07-318236Actual
683230.002022-11-018263Actual
2411072.002024-02-298217Actual
485050.002022-09-018215Budget
508734.002022-09-018236Actual
2078142.002023-12-028264Actual
438451.082022-08-018228Actual
603647.002022-10-018265Actual
3712483.002025-03-018263Actual
3739533.002025-03-018216Actual
3065120.002024-08-318246Actual
102238.962022-05-018228Actual
1806576.002023-09-018217Actual
2692727.002024-05-318273Actual
3367459.002024-12-018263Actual
260757.002022-07-028215Actual
3230535.872024-09-3082112Actual
27428123.812024-05-318218Actual
242210.002022-07-028273Actual
677340.002022-11-018213Budget
3541363.202024-12-308228Actual
253813.952024-03-3182211Actual
603550.002022-10-018265Budget
3405118.002024-12-018256Actual
27985114.002024-07-018213Actual
288829.002022-07-028246Actual
28050.002022-05-018264Budget
518218.002022-09-018256Actual
3142562.002024-09-308263Actual
3724491.002025-03-018264Actual
3169636.002024-09-308216Actual
2184056.002023-12-308215Actual
2647914.592024-04-3082311Actual
3594188.002025-01-308213Actual
723638.002022-11-018216Actual
893629.872022-12-028268Actual
1892830.002023-10-018236Actual
835840.002022-12-028216Budget
3272784.002024-10-318215Actual
1251414.002023-04-018273Actual
1204550.002023-03-018217Budget
34909129.002024-12-308214Actual
3417563.002024-12-018267Actual
3355043.362024-10-3182213Actual
162443.952023-07-0282211Actual
2807726.002024-07-018273Actual
3520215.002024-12-308256Actual
33017115.002024-10-318217Actual
3532784.002024-12-308267Actual
21218113.202023-12-028218Actual
2908145.112024-07-0182613Actual
762654.002022-11-018267Actual
583570.002022-10-018214Budget
2142015.652023-12-0282411Actual
1810045.002023-09-018267Actual
1901227.002023-10-018266Actual
715845.002022-11-018265Actual
1922445.022023-10-018268Actual
3103533.742024-08-3182311Actual
411939.002022-08-018266Actual
1768450.002023-09-018214Actual
379135.012025-03-0182511Actual
1229537.452023-03-018268Actual
116340.002022-06-018213Budget
148568.002022-06-018215Actual
2789567.922024-05-3182213Actual
340038.002022-08-018213Actual
38359129.002025-04-018214Actual
2272460.002024-01-308214Actual
3603220.002025-01-308273Actual
715750.002022-11-018265Budget
26303155.632024-04-308218Actual
1860358.002023-10-018263Actual
1262552.002023-04-018264Actual
683330.002022-11-018263Budget
738020.002022-11-018246Budget
1389920.002023-05-018246Actual
1887321.002023-10-018216Actual
2296429.002024-01-308236Actual
728418.002022-11-018226Actual
1719052.602023-08-018268Actual
1919055.632023-10-018228Actual
1401756.002023-05-018217Actual
2485041.002024-03-318215Actual
3697346.872025-01-3082113Actual
524032.002022-09-018266Actual
17310.002022-05-018273Budget
2166366.002023-12-308263Actual
3180317.002024-09-308256Actual
2540810.332024-03-3182311Actual
2494322.002024-03-318216Actual
24638106.002024-03-318213Actual
1833211.402023-09-0182311Actual
2319982.902024-01-308218Actual
2823273.002024-07-018265Actual
2128049.572023-12-028268Actual
2475863.002024-03-318214Actual
140650.002022-06-018264Budget
1928224.162023-10-0182111Actual
3290127.002024-10-318246Actual
64624.002022-05-018246Actual
2201322.002023-12-308246Actual
3183629.002024-09-308266Actual
64730.002022-05-018246Budget
920170.002022-12-308214Budget
933950.002022-12-308215Budget
556730.002022-09-018268Budget
158336.002023-07-028226Actual
1881553.002023-10-018265Actual
1594622.002023-07-028266Actual
19162125.332023-10-018218Actual
2083950.002023-12-028215Actual
1781148.002023-09-018265Actual
901536.002022-12-308213Actual
2285138.002024-01-308265Actual
3703245.112025-01-3082613Actual
1733016.722023-08-0182411Actual
781420.002022-11-018268Budget
152643.952023-06-0182211Actual
3901020.972025-04-0182311Actual
3388677.002024-12-018265Actual
22604100.002024-01-308213Actual
3340.002022-05-018213Budget
3488127.002024-12-308273Actual
293620.002022-07-028256Budget
3780440.122025-03-0182111Actual
3148225.002024-09-308273Actual
1476835.002023-06-018265Actual
3903736.932025-04-0182411Actual
1138610.002023-03-018273Budget
3812432.832025-03-0182113Actual
2878227.362024-07-0182411Actual
1815882.902023-09-018218Actual
1218670.782023-03-018218Actual
2890136.932024-07-0182112Actual
1068940.002023-01-308236Budget
1005120.002022-12-308268Budget
477050.002022-09-018264Budget
3328422.042024-10-3182311Actual
37684129.872025-03-018218Actual
3251498.002024-10-318213Actual
2884328.422024-07-0182611Actual
3582424.062024-12-3082113Actual
1171730.002023-03-018216Budget
1559217.002023-07-028273Actual
2502419.002024-03-318246Actual
855010.002022-12-028256Budget
677245.002022-11-018213Actual
3331120.972024-10-3182411Actual
1163854.002023-03-018265Actual
18568120.002023-10-018213Actual
3673724.162025-01-3082411Actual
1196730.002023-03-018266Budget
3762687.002025-03-018267Actual
1176410.002023-03-018226Budget
2923027.002024-07-318273Actual
1800824.002023-09-018266Actual
1218750.002023-03-018218Budget
3426181.392024-12-018228Actual
2606429.002024-04-308236Actual
22170.002022-05-018214Budget
29641109.002024-07-318217Actual
177130.002022-06-018246Budget
1294140.002023-04-018236Budget
3868534.002025-04-018266Actual
284143.002022-07-028236Actual
201843.002022-06-018267Actual
3553324.162024-12-3082211Actual
3558725.232024-12-3082411Actual
2340115.652024-01-3082411Actual
2505010.002024-03-318256Actual
1078420.002023-01-308256Budget
901440.002022-12-308213Budget
477151.002022-09-018264Actual
926156.002022-12-308264Actual
2656715.652024-04-3082611Actual
307460.002022-07-028217Budget
401130.002022-08-018246Budget
2019195.022023-11-018218Actual
1336530.002023-04-018228Budget
396339.002022-08-018236Actual
2346119.912024-01-3082611Actual
378750.002022-08-018265Budget
3224730.552024-09-3082611Actual
2769136.932024-05-3182611Actual
164441.822023-07-0282212Actual
2864261.692024-07-018268Actual
1485310.002023-06-018226Actual
3570539.062024-12-3082112Actual
3443427.362024-12-0182411Actual
2938666.002024-07-318265Actual
91527.002022-12-308273Actual
1196627.002023-03-018266Actual
2819776.002024-07-018215Actual
1387324.002023-05-018236Actual
3163876.002024-09-308265Actual
556840.482022-09-018268Actual
962120.002022-12-308246Budget
625933.002022-10-018246Actual
3071025.002024-08-318266Actual
1910474.002023-10-018267Actual
907425.002022-12-308263Actual
3679628.422025-01-3082611Actual
840716.002022-12-028226Actual
266265.012024-04-3082112Actual
2148115.652023-12-0282611Actual
138458.002023-05-018226Actual
3408326.002024-12-018266Actual
205381.822023-11-0182212Actual
2000813.002023-11-018256Actual
134770.002022-06-018214Budget
1765612.002023-09-018273Actual
3733770.002025-03-018265Actual
1868863.002023-10-018214Actual
2831710.002024-07-018226Actual
2228346.542023-12-308268Actual
346220.002022-08-018263Budget
1600373.002023-07-028217Actual
220646.542022-06-018268Actual
621240.002022-10-018236Budget
630514.002022-10-018256Actual
3057036.002024-08-318216Actual
144341.822023-05-0182212Actual
1163750.002023-03-018265Budget
3676412.462025-01-3082511Actual
644375.002022-10-018217Actual
3467345.112024-12-0182113Actual
245813.952024-02-2982612Actual
1968827.002023-11-018273Actual
850322.002022-12-028246Actual
228540.002022-07-028213Budget
1186025.002023-03-018246Actual
756575.002022-11-018217Actual
807973.002022-12-028214Actual
658450.002022-10-018218Budget
1656760.002023-08-018263Actual
957340.002022-12-308236Budget
3618759.002025-01-308265Actual
2760337.992024-05-3182311Actual
1317550.002023-04-018217Actual
108237.452022-05-018268Actual
438530.002022-08-018228Budget
3918416.722025-04-0182212Actual
3130145.112024-08-3182213Actual
1013135.002023-01-308213Actual
875050.002022-12-028267Budget
3800425.232025-03-0182112Actual
709843.002022-11-018215Actual
663338.962022-10-018228Actual
2763028.422024-05-3182411Actual
621140.002022-10-018236Actual
1665270.002023-08-018214Actual
2139316.722023-12-0282311Actual
3750220.002025-03-018256Actual
3665558.212025-01-3082111Actual
2671822.302024-04-3082113Actual
1294236.002023-04-018236Actual
2733595.002024-05-318217Actual
650651.002022-10-018267Actual
1712890.482023-08-018218Actual
83460.002022-05-018217Budget
882850.002022-12-028218Budget
3691543.312025-01-3082612Actual
3402527.002024-12-018246Actual
34140111.002024-12-018217Actual
154102.892023-06-0182112Actual
583479.002022-10-018214Actual
2162989.002023-12-308213Actual
3106227.362024-08-3182411Actual
2488542.002024-03-318265Actual
134662.002022-06-018214Actual
187830.002022-06-018266Budget
2990932.672024-07-3182311Actual
3503756.002024-12-308265Actual
244303.952024-02-2982511Actual
162632.002022-06-018216Actual
2178229.002023-12-308264Actual
3175141.002024-09-308236Actual
396440.002022-08-018236Budget
243498.212024-02-2982211Actual
3221411.402024-09-3082511Actual
3334532.672024-10-3182611Actual
3035626.002024-08-318273Actual
234285.012024-01-3082511Actual
249706.002024-03-318226Actual
3833118.002025-04-018273Actual
1372358.002023-05-018215Actual
3154568.002024-09-308264Actual
1360126.002023-05-018273Actual
35292102.002024-12-308217Actual
545899.572022-09-018218Actual
3287537.002024-10-318236Actual
3473239.852024-12-0182613Actual
75230.002022-05-018266Budget
2473012.002024-03-318273Actual
15500117.002023-07-028213Actual
326232.902022-07-028228Actual
3009049.702024-07-3182612Actual
3098043.312024-08-3182111Actual
97550.002022-05-018218Budget
444330.002022-08-018268Budget
30384112.002024-08-318214Actual
1792436.002023-09-018236Actual
3352338.092024-10-3182113Actual
893520.002022-12-028268Budget
313639.002022-07-028267Actual
947740.002022-12-308216Actual
3609481.002025-01-308264Actual
1045651.002023-01-308215Actual
80309.002022-12-028273Actual
1786932.002023-09-018216Actual
775332.902022-11-018228Actual
20626106.002023-12-028213Actual
2843032.002024-07-018266Actual
2813969.002024-07-018264Actual
926050.002022-12-308264Budget
1586133.002023-07-028236Actual
372948.002022-08-018215Actual
1662428.002023-08-018273Actual
1336441.992023-04-018228Actual
1514441.992023-06-018228Actual
321550.002022-07-028218Budget
1995632.002023-11-018236Actual
3509529.002024-12-308216Actual
2967678.002024-07-318267Actual
2391432.002024-02-298216Actual
1574847.002023-07-028265Actual
2399522.002024-02-298246Actual
1098150.002023-01-308267Budget
1878038.002023-10-018215Actual
3029969.002024-08-318263Actual
154435.012023-06-0182612Actual
695863.002022-11-018214Actual
3235.002022-05-018213Actual
29258110.002024-07-318214Actual
728520.002022-11-018226Budget
183863.952023-09-0182511Actual
2526151.082024-03-318228Actual
2133818.842023-12-0282111Actual
9230.002022-05-018263Budget
3927636.342025-04-0182113Actual
980464.002022-12-308217Actual
2103816.002023-12-028256Actual
3774684.422025-03-018268Actual
2624371.002024-04-308267Actual
813850.002022-12-028264Budget
1455668.002023-06-018263Actual
2322743.512024-01-308228Actual
2045314.592023-11-0182611Actual
50330.002022-05-018216Budget
1906976.002023-10-018217Actual
508840.002022-09-018236Budget
55013.002022-05-018226Actual
2837125.002024-07-018246Actual
274530.002022-07-028216Budget
2382151.002024-02-298215Actual
405716.002022-08-018256Actual
358870.002022-08-018214Actual
38239107.002025-04-018213Actual
386730.002022-08-018216Budget
2112556.002023-12-028217Actual
3373122.002024-12-018273Actual
1317650.002023-04-018217Budget
3668319.912025-01-3082211Actual
3266985.002024-10-318264Actual
1210750.002023-03-018267Budget
2642430.552024-04-3082111Actual
3059717.002024-08-318226Actual
3523529.002024-12-308266Actual
789333.002022-12-028213Actual
401029.002022-08-018246Actual
195754.002022-06-018217Actual
3385272.002024-12-018215Actual
1262450.002023-04-018264Budget
3041989.002024-08-318264Actual
30264119.002024-08-318213Actual
669330.002022-10-018268Budget
247170.002022-07-028214Budget
1073630.002023-01-308246Budget
346323.002022-08-018263Actual
2870053.952024-07-0182111Actual
3827460.002025-04-018263Actual
3745034.002025-03-018236Actual

Generated 2025-05-31 16:01:56.277 UTC