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

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2860864.722024-06-108228Actual
2301619.002024-01-098256Actual
172343.002022-05-118236Actual
2884328.422024-06-1082611Actual
2636464.722024-04-098268Actual
2437611.402024-02-0882311Actual
3615289.002025-01-098215Actual
2116051.002023-11-118267Actual
433663.202022-07-118218Actual
2834547.002024-06-108236Actual
1375833.002023-04-108265Actual
3080279.002024-08-108267Actual
603647.002022-09-108265Actual
1428915.652023-04-1082311Actual
29734137.452024-07-108218Actual
616210.002022-09-108226Budget
1031762.002023-01-098214Actual
2769136.932024-05-1082611Actual
2591467.002024-04-098215Actual
3233948.632024-09-0982612Actual
215725.012023-11-1182612Actual
1181339.002023-02-088236Actual
821750.002022-11-118215Budget
55013.002022-04-108226Actual
2976261.692024-07-108228Actual
3405118.002024-11-108256Actual
1827719.912023-08-1182111Actual
177028.002022-05-118246Actual
3440730.552024-11-1082311Actual
1186130.002023-02-088246Budget
933950.002022-12-098215Budget
2656715.652024-04-0982611Actual
1919055.632023-09-108228Actual
1298932.002023-03-118246Actual
3100811.402024-08-1082211Actual
845640.002022-11-118236Actual
378859.002022-07-118265Actual
2609016.002024-04-098246Actual
3609481.002025-01-098264Actual
980464.002022-12-098217Actual
3426181.392024-11-108228Actual
2579119.002024-04-098273Actual
3296037.002024-10-108266Actual
2704780.002024-05-108215Actual
1059330.002023-01-098216Budget
3266985.002024-10-108264Actual
452340.002022-08-118213Budget
508840.002022-08-118236Budget
2760337.992024-05-1082311Actual
3886352.602025-03-118228Actual
1157650.002023-02-088215Budget
556730.002022-08-118268Budget
30860170.782024-08-108218Actual
2019195.022023-10-118218Actual
209675.322022-05-118218Actual
2004122.002023-10-118266Actual
266540.002022-06-118265Budget
1073733.002023-01-098246Actual
2326145.022024-01-098268Actual
64624.002022-04-108246Actual
3328422.042024-10-1082311Actual
466012.002022-08-118273Actual
513418.002022-08-118246Actual
2473012.002024-03-108273Actual
3909843.312025-03-1182611Actual
1668735.002023-07-118264Actual
3815141.602025-02-0882213Actual
332130.002022-06-118268Budget
1890011.002023-09-108226Actual
2222284.422023-12-098218Actual
3385272.002024-11-108215Actual
168658.002023-07-118226Actual
17564114.002023-08-118213Actual
2713829.002024-05-108216Actual
578612.002022-09-108273Actual
2162989.002023-12-098213Actual
1906976.002023-09-108217Actual
3443427.362024-11-1082411Actual
1553556.002023-06-118263Actual
2526151.082024-03-108228Actual
3550543.312024-12-0982111Actual
2039214.592023-10-1182411Actual
3901020.972025-03-1182311Actual
1210839.002023-02-088267Actual
2733595.002024-05-108217Actual
2467364.002024-03-108263Actual
34789107.002024-12-098213Actual
1124840.002023-02-088213Budget
907530.002022-12-098263Budget
1276550.002023-03-118265Budget
3541363.202024-12-098228Actual
3148225.002024-09-098273Actual
27428123.812024-05-108218Actual
3014820.552024-07-1082113Actual
83460.002022-04-108217Budget
781331.382022-10-118268Actual
611430.002022-09-108216Budget
3067717.002024-08-108256Actual
438530.002022-07-118228Budget
2103816.002023-11-118256Actual
140650.002022-05-118264Budget
1045651.002023-01-098215Actual
75331.002022-04-108266Actual
1759968.002023-08-118263Actual
2426367.752024-02-088268Actual
2178229.002023-12-098264Actual
2285138.002024-01-098265Actual
2549519.912024-03-1082611Actual
3697346.872025-01-0982113Actual
1237436.002023-03-118213Actual
3780440.122025-02-0882111Actual
1176520.002023-02-088226Actual
3245741.602024-09-0982613Actual
2479229.002024-03-108264Actual
391510.002022-07-118226Budget
396339.002022-07-118236Actual
3473239.852024-11-1082613Actual
3130145.112024-08-1082213Actual
19162125.332023-09-108218Actual
36535158.662025-01-098218Actual
3355043.362024-10-1082213Actual
37684129.872025-02-088218Actual
154740.002022-05-118265Budget
36260.002022-04-108215Budget
2878227.362024-06-1082411Actual
803110.002022-11-118273Budget
203657.142023-10-1182311Actual
356146.082024-12-0982511Actual
2514087.002024-03-108217Actual
444330.002022-07-118268Budget
1980847.002023-10-118215Actual
3806664.592025-02-0882612Actual
1963163.002023-10-118263Actual
3812432.832025-02-0882113Actual
2997033.742024-07-1082611Actual
470970.002022-08-118214Budget
1303622.002023-03-118256Actual
3753534.002025-02-088266Actual
134662.002022-05-118214Actual
1729.002022-04-108273Actual
2346119.912024-01-0982611Actual
167510.002022-05-118226Budget
1730311.402023-07-1182311Actual
144341.822023-04-1082212Actual
1467533.002023-05-118264Actual
1936411.402023-09-1082411Actual
986440.002022-12-098267Actual
715845.002022-10-118265Actual
2993630.552024-07-1082411Actual
122030.002022-05-118263Budget
289297.142024-06-1082212Actual
1366344.002023-04-108264Actual
756660.002022-10-118217Budget
2633166.232024-04-098228Actual
1401756.002023-04-108217Actual
3239739.852024-09-0982113Actual
1872239.002023-09-108264Actual
999157.142022-12-098228Actual
380327.142025-02-0882212Actual
556840.482022-08-118268Actual
1051442.002023-01-098265Actual
2139316.722023-11-1182311Actual
3172311.002024-09-098226Actual
875050.002022-11-118267Budget
532060.002022-08-118217Budget
313639.002022-06-118267Actual
164172.892023-06-1182112Actual
1143574.002023-02-088214Actual
3035626.002024-08-108273Actual
29258110.002024-07-108214Actual
3570539.062024-12-0982112Actual
1792436.002023-08-118236Actual
1621624.162023-06-1182111Actual
2234124.162023-12-0982111Actual
3334532.672024-10-1082611Actual
354011.002022-07-118273Actual
821852.002022-11-118215Actual
2446425.232024-02-0882611Actual
1130820.002023-02-088263Budget
3379469.002024-11-108264Actual
1026810.002023-01-098273Budget
321487.452022-06-118218Actual
3218731.612024-09-0982411Actual
405810.002022-07-118256Budget
3429463.202024-11-108268Actual
3800425.232025-02-0882112Actual
3017552.132024-07-1082213Actual
1473356.002023-05-118215Actual
50330.002022-04-108216Budget
334317.142024-10-1082212Actual
2193222.002023-12-098216Actual
1256370.002023-03-118214Budget
3503756.002024-12-098265Actual
2721930.002024-05-108246Actual
1505865.002023-05-118267Actual
2385647.002024-02-088265Actual
1715637.452023-07-118228Actual
3175141.002024-09-098236Actual
205112.892023-10-1182112Actual
144072.892023-04-1082112Actual
3671026.292025-01-0982311Actual
3065120.002024-08-108246Actual
3394438.002024-11-108216Actual
701946.002022-10-118264Actual
1992810.002023-10-118226Actual
228440.002022-06-118213Actual
2440315.652024-02-0882411Actual
204199.272023-10-1182511Actual
12986.002022-05-118273Actual
3515038.002024-12-098236Actual
738127.002022-10-118246Actual
2382151.002024-02-088215Actual
3057036.002024-08-108216Actual
3918416.722025-03-1182212Actual
1800824.002023-08-118266Actual
669330.002022-09-108268Budget
2573261.002024-04-098263Actual
485050.002022-08-118215Budget
16532102.002023-07-118213Actual
1270350.002023-03-118215Budget
3889767.752025-03-118268Actual
1092156.002023-01-098217Actual
185115.012023-08-1182612Actual
34233134.422024-11-108218Actual
926050.002022-12-098264Budget
3747629.002025-02-088246Actual
2225043.512023-12-098228Actual
1697828.002023-07-118266Actual
999030.002022-12-098228Budget
1110930.002023-01-098228Budget
1496622.002023-05-118266Actual
102320.002022-04-108228Budget
50238.002022-04-108216Actual
630610.002022-09-108256Budget
1013135.002023-01-098213Actual
3340329.482024-10-1082112Actual
3520215.002024-12-098256Actual
80309.002022-11-118273Actual
901440.002022-12-098213Budget
2508327.002024-03-108266Actual
32634141.002024-10-108214Actual
34140111.002024-11-108217Actual
209588.002023-11-118226Actual
2391432.002024-02-088216Actual
1488131.002023-05-118236Actual
3868534.002025-03-118266Actual
1336441.992023-03-118228Actual
2540810.332024-03-1082311Actual
225141.822023-12-0982112Actual
1739123.102023-07-1182611Actual
3062535.002024-08-108236Actual
2988212.462024-07-1082211Actual
1559217.002023-06-118273Actual
83351.002022-04-108217Actual
1190813.002023-02-088256Actual
3818276.692025-02-0882613Actual
1284530.002023-03-118216Budget
756575.002022-10-118217Actual
813950.002022-11-118264Actual
1130926.002023-02-088263Actual
3848784.002025-03-118265Actual
1331782.902023-03-118218Actual
1795016.002023-08-118246Actual
15500117.002023-06-118213Actual
966710.002022-12-098256Budget
17310.002022-04-108273Budget
235513.952024-01-0982612Actual
3276281.002024-10-108265Actual
1928224.162023-09-1082111Actual
860832.002022-11-118266Actual
2360895.002024-02-088213Actual
2985452.892024-07-1082111Actual
9943104.112022-12-098218Actual
813850.002022-11-118264Budget
175075.012023-07-1182612Actual
915310.002022-12-098273Budget
2687080.002024-05-108263Actual
583479.002022-09-108214Actual
245222.892024-02-0882112Actual
636423.002022-09-108266Actual
277778.212024-05-1082212Actual
3556026.292024-12-0982311Actual
531948.002022-08-118217Actual
3854530.002025-03-118216Actual
723638.002022-10-118216Actual
2581977.002024-04-098214Actual
907425.002022-12-098263Actual
887730.002022-11-118228Budget
775332.902022-10-118228Actual
3685427.362025-01-0982112Actual
874948.002022-11-118267Actual
2917362.002024-07-108263Actual
1414038.962023-04-108228Actual
1629814.592023-06-1182411Actual
172768.212023-07-1182211Actual
1262450.002023-03-118264Budget
947640.002022-12-098216Budget
491247.002022-08-118265Actual
589450.002022-09-108264Budget
3839467.002025-03-118264Actual
616315.002022-09-108226Actual
3109636.932024-08-1082611Actual
2399522.002024-02-088246Actual
2296429.002024-01-098236Actual
545950.002022-08-118218Budget
3730286.002025-02-088215Actual
2106827.002023-11-118266Actual
266657.002022-06-118265Actual
1821960.172023-08-118268Actual
952420.002022-12-098226Budget
3115436.932024-08-1082112Actual
129910.002022-05-118273Budget
1724820.972023-07-1182111Actual
2334712.462024-01-0982211Actual
178969.002023-08-118226Actual
2594958.002024-04-098265Actual
1777638.002023-08-118215Actual
1392515.002023-04-108256Actual
709843.002022-10-118215Actual
3553324.162024-12-0982211Actual
1901227.002023-09-108266Actual
37592101.002025-02-088217Actual
340140.002022-07-118213Budget
3668319.912025-01-0982211Actual
2944432.002024-07-108216Actual
239415.002024-02-088226Actual
35385134.422024-12-098218Actual
195091.822023-09-1082212Actual
3287537.002024-10-108236Actual
154102.892023-05-1182112Actual
22170.002022-04-108214Budget
3494483.002024-12-098264Actual
1574847.002023-06-118265Actual
1294140.002023-03-118236Budget
2692727.002024-05-108273Actual
2955116.002024-07-108256Actual
972530.002022-12-098266Budget
3739533.002025-02-088216Actual
28487127.002024-06-108217Actual
835944.002022-11-118216Actual
3071025.002024-08-108266Actual
3449549.702024-11-1082611Actual
1124945.002023-02-088213Actual
3210549.702024-09-0982111Actual
134770.002022-05-118214Budget
1892830.002023-09-108236Actual
220646.542022-05-118268Actual
265332.892024-04-0982511Actual
108237.452022-04-108268Actual
630514.002022-09-108256Actual
3242464.412024-09-0982213Actual
2935184.002024-07-108215Actual
2290925.002024-01-098216Actual
252850.002022-06-118264Budget
1535223.102023-05-1182611Actual
1968827.002023-10-118273Actual
3092290.482024-08-108268Actual
225475.012023-12-0982612Actual
2420288.962024-02-088218Actual
748630.002022-10-118266Budget
1580629.002023-06-118216Actual
1431611.402023-04-1082411Actual
3703245.112025-01-0982613Actual
1317650.002023-03-118217Budget
193919.272023-09-1082511Actual
2896344.382024-06-1082612Actual
3133345.112024-08-1082613Actual
3272784.002024-10-108215Actual
1691920.002023-07-118246Actual
247170.002022-06-118214Budget
695863.002022-10-118214Actual
346323.002022-07-118263Actual
3638529.002025-01-098266Actual
419860.002022-07-118217Budget
20626106.002023-11-118213Actual
893520.002022-11-118268Budget
2802073.002024-06-108263Actual
1810045.002023-08-118267Actual
1517848.052023-05-118268Actual
1317550.002023-03-118217Actual
728418.002022-10-118226Actual
683230.002022-10-118263Actual
177130.002022-05-118246Budget
25233105.632024-03-108218Actual
293517.002022-06-118256Actual
209750.002022-05-118218Budget
1683832.002023-07-118216Actual
1005120.002022-12-098268Budget
37209135.002025-02-088214Actual
425848.002022-07-118267Actual
1455668.002023-05-118263Actual
518110.002022-08-118256Budget
2432117.782024-02-0882111Actual
2829039.002024-06-108216Actual
470868.002022-08-118214Actual
3582424.062024-12-0982113Actual
234521.002022-06-118263Actual
962021.002022-12-098246Actual
2872814.592024-06-1082211Actual
691110.002022-10-118273Budget
860930.002022-11-118266Budget
2216464.002023-12-098267Actual
1461312.002023-05-118273Actual
466110.002022-08-118273Budget
452232.002022-08-118213Actual
1417448.052023-04-108268Actual
733440.002022-10-118236Budget
3597567.002025-01-098263Actual
1229630.002023-02-088268Budget
2184056.002023-12-098215Actual
1362947.002023-04-108214Actual
1612445.022023-06-118228Actual
3029969.002024-08-108263Actual
1562052.002023-06-118214Actual
187925.002022-05-118266Actual
513530.002022-08-118246Budget
3845272.002025-03-118215Actual
2423049.572024-02-088228Actual
1229537.452023-02-088268Actual
1064010.002023-01-098226Budget
1190720.002023-02-088256Budget
3251498.002024-10-108213Actual
3020745.112024-07-1082613Actual
31510121.002024-09-098214Actual
855010.002022-11-118256Budget
1860358.002023-09-108263Actual
344619.272024-11-1082511Actual
244303.952024-02-0882511Actual
1289310.002023-03-118226Budget
1138610.002023-02-088273Budget
1868863.002023-09-108214Actual
663230.002022-09-108228Budget
2364352.002024-02-088263Actual
570920.002022-09-108263Budget
249706.002024-03-108226Actual
1381831.002023-04-108216Actual
158336.002023-06-118226Actual
770464.722022-10-118218Actual
3213324.162024-09-0982211Actual
3397111.002024-11-108226Actual
3774684.422025-02-088268Actual
920072.002022-12-098214Actual
3461557.142024-11-1082612Actual
2269625.002024-01-098273Actual
3700052.132025-01-0982213Actual
162632.002022-05-118216Actual
1069040.002023-01-098236Actual
332245.022022-06-118268Actual
1106084.422023-01-098218Actual
2505010.002024-03-108256Actual
1270461.002023-03-118215Actual
3282041.002024-10-108216Actual
550746.542022-08-118228Actual
1600373.002023-06-118217Actual
1186025.002023-02-088246Actual
31390115.002024-09-098213Actual
346220.002022-07-118263Budget
882850.002022-11-118218Budget
36149.002022-04-108215Actual
2698968.002024-05-108264Actual
1262552.002023-03-118264Actual
1196627.002023-02-088266Actual
3204773.812024-09-098268Actual
2837125.002024-06-108246Actual
980360.002022-12-098217Budget
728520.002022-10-118226Budget
2677846.872024-04-0982613Actual
2488542.002024-03-108265Actual
2101222.002023-11-118246Actual
840620.002022-11-118226Budget
37089125.002025-02-088213Actual
3106227.362024-08-1082411Actual
378329.272025-02-0882211Actual
326232.902022-06-118228Actual
3180317.002024-09-098256Actual
491150.002022-08-118265Budget
2979675.322024-07-108268Actual
3417563.002024-11-108267Actual
1502384.002023-05-118217Actual
524032.002022-08-118266Actual
2611613.002024-04-098256Actual
390645.012025-03-1182511Actual
1405268.002023-04-108267Actual
2093123.002023-11-118216Actual
3647783.002025-01-098267Actual
1627111.402023-06-1182311Actual
1350798.002023-04-108213Actual
3564732.672024-12-0982611Actual
1423419.912023-04-1082111Actual
1712890.482023-07-118218Actual
30384112.002024-08-108214Actual
1163750.002023-02-088265Budget
3933660.902025-03-1182613Actual
214473.952023-11-1182511Actual
789240.002022-11-118213Budget
2875526.292024-06-1082311Actual
266605.012024-04-0982612Actual
1342555.632023-03-118268Actual
2781061.402024-05-1082612Actual
2485041.002024-03-108215Actual
1110841.992023-01-098228Actual
2839720.002024-06-108256Actual
893629.872022-11-118268Actual
2201322.002023-12-098246Actual
1603866.002023-06-118267Actual
701850.002022-10-118264Budget
1342630.002023-03-118268Budget
28580158.662024-06-108218Actual
1019020.002023-01-098263Budget
962120.002022-12-098246Budget
1990127.002023-10-118216Actual
1719052.602023-07-118268Actual
1323850.002023-03-118267Budget
3059717.002024-08-108226Actual
3833118.002025-03-118273Actual
242310.002022-06-118273Budget
1998220.002023-10-118246Actual
2402118.002024-02-088256Actual
113876.002023-02-088273Actual
1309630.002023-03-118266Budget
91527.002022-12-098273Actual
3438012.462024-11-1082211Actual
419745.002022-07-118217Actual
2066163.002023-11-118263Actual
564740.002022-09-108213Budget
683330.002022-10-118263Budget
2606429.002024-04-098236Actual
220530.002022-05-118268Budget
42240.002022-04-108265Actual
1309729.002023-03-118266Actual
365145.002022-07-118264Actual
1842014.592023-08-1182611Actual
411939.002022-07-118266Actual
3340.002022-04-108213Budget
2517563.002024-03-108267Actual
3254959.002024-10-108263Actual
597359.002022-09-108215Actual
340038.002022-07-118213Actual
3898320.972025-03-1182211Actual
3177722.002024-09-098246Actual
650651.002022-09-108267Actual
3827460.002025-03-118263Actual
97550.002022-04-108218Budget
458321.002022-08-118263Actual
2031025.232023-10-1182111Actual
194821.822023-09-1082112Actual
1835911.402023-08-1182411Actual
1910474.002023-09-108267Actual
1294236.002023-03-118236Actual
1984338.002023-10-118265Actual
3192789.002024-09-098267Actual
538039.002022-08-118267Actual
3762687.002025-02-088267Actual
183055.012023-08-1182211Actual
1078320.002023-01-098256Actual
2124655.632023-11-118228Actual
3118212.462024-08-1082212Actual
1806576.002023-08-118217Actual
142625.012023-04-1082211Actual
167414.002022-05-118226Actual
1223530.002023-02-088228Budget
38239107.002025-03-118213Actual
1037750.002023-01-098264Budget
2319982.902024-01-098218Actual
901536.002022-12-098213Actual
3346548.632024-10-1082612Actual
372948.002022-07-118215Actual
2645213.532024-04-0982211Actual
1149750.002023-02-088264Budget
33017115.002024-10-108217Actual
3009049.702024-07-1082612Actual
663338.962022-09-108228Actual
2642430.552024-04-0982111Actual
1019125.002023-01-098263Actual
411830.002022-07-118266Budget
1276636.002023-03-118265Actual
2716513.002024-05-108226Actual
3895546.502025-03-1182111Actual
163255.012023-06-1182511Actual
1354271.002023-04-108263Actual
882966.232022-11-118218Actual
650540.002022-09-108267Budget
2947111.002024-07-108226Actual
3659763.202025-01-098268Actual
957340.002022-12-098236Budget
3673724.162025-01-0982411Actual
484960.002022-08-118215Actual
235193.952024-01-0982112Actual
2938666.002024-07-108265Actual
3317173.812024-10-108268Actual
2737076.002024-05-108267Actual
108130.002022-04-108268Budget
288930.002022-06-118246Budget
1591316.002023-06-118256Actual
3051268.002024-08-108265Actual
3399941.002024-11-108236Actual
1881553.002023-09-108265Actual
2112556.002023-11-118217Actual
1707048.002023-07-118267Actual
274530.002022-06-118216Budget
28105141.002024-06-108214Actual
828050.002022-11-118265Budget
3594188.002025-01-098213Actual
1045550.002023-01-098215Budget
966812.002022-12-098256Actual
2083950.002023-11-118215Actual
3455331.612024-11-1082112Actual
26955106.002024-05-108214Actual
2000813.002023-10-118256Actual
3624543.002025-01-098216Actual
2411072.002024-02-088217Actual
1995632.002023-10-118236Actual
288829.002022-06-118246Actual
3857217.002025-03-118226Actual
1689330.002023-07-118236Actual
358970.002022-07-118214Budget
214520.002022-05-118228Budget
2674566.172024-04-0982213Actual
2236910.332023-12-0982211Actual
29641109.002024-07-108217Actual
1068940.002023-01-098236Budget
172440.002022-05-118236Budget
1298830.002023-03-118246Budget
1331650.002023-03-118218Budget
152643.952023-05-1182211Actual
986350.002022-12-098267Budget
3373122.002024-11-108273Actual
2239613.532023-12-0982311Actual
24638106.002024-03-108213Actual
1786932.002023-08-118216Actual
850220.002022-11-118246Budget
669443.512022-09-108268Actual
3903736.932025-03-1182411Actual
2376347.002024-02-088264Actual
3482464.002024-12-098263Actual
2569784.002024-04-098213Actual
193105.012023-09-1082211Actual
868751.002022-11-118217Actual
1117043.512023-01-098268Actual
1493315.002023-05-118256Actual
2494322.002024-03-108216Actual
181712.002022-05-118256Actual
1674553.002023-07-118215Actual
3458112.462024-11-1082212Actual
401130.002022-07-118246Budget
174491.822023-07-1182112Actual
3402527.002024-11-108246Actual
2765713.532024-05-1082511Actual
3512213.002024-12-098226Actual
1078420.002023-01-098256Budget
3408326.002024-11-108266Actual
354110.002022-07-118273Budget
1243720.002023-03-118263Budget
1149648.002023-02-088264Actual
1106150.002023-01-098218Budget
27985114.002024-06-108213Actual
1204550.002023-02-088217Budget
260860.002022-06-118215Budget
1098150.002023-01-098267Budget
854921.002022-11-118256Actual
22604100.002024-01-098213Actual
3290127.002024-10-108246Actual
2198735.002023-12-098236Actual
677245.002022-10-118213Actual
205381.822023-10-1182212Actual
3618759.002025-01-098265Actual
2174856.002023-12-098214Actual
3750220.002025-02-088256Actual
2819776.002024-06-108215Actual
1026910.002023-01-098273Actual
850322.002022-11-118246Actual
1372358.002023-04-108215Actual
1084233.002023-01-098266Actual
3585148.622024-12-0982213Actual
1037638.002023-01-098264Actual
391418.002022-07-118226Actual
154838.002022-05-118265Actual
3121653.952024-08-1082612Actual
3331120.972024-10-1082411Actual
243498.212024-02-0882211Actual

Generated 2025-05-10 21:01:15.478 UTC