[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-06-028228Actual
1878038.002023-10-028215Actual
578710.002022-10-028273Budget
538039.002022-09-028267Actual
3213324.162024-10-0182211Actual
3676412.462025-01-3182511Actual
1092156.002023-01-318217Actual
663338.962022-10-028228Actual
380327.142025-03-0282212Actual
2128049.572023-12-038268Actual
3697346.872025-01-3182113Actual
3106227.362024-09-0182411Actual
1138610.002023-03-028273Budget
2000813.002023-11-028256Actual
1792436.002023-09-028236Actual
2579119.002024-05-018273Actual
2569784.002024-05-018213Actual
3402527.002024-12-028246Actual
669330.002022-10-028268Budget
38742114.002025-04-028217Actual
3665558.212025-01-3182111Actual
1694513.002023-08-028256Actual
3438012.462024-12-0282211Actual
2025263.202023-11-028268Actual
1866013.002023-10-028273Actual
438530.002022-08-028228Budget
556730.002022-09-028268Budget
531948.002022-09-028217Actual
2136610.332023-12-0382211Actual
677245.002022-11-028213Actual
939850.002022-12-318265Budget
795230.002022-12-038263Budget
1270461.002023-04-028215Actual
174491.822023-08-0282112Actual
396339.002022-08-028236Actual
1724820.972023-08-0282111Actual
2837125.002024-07-028246Actual
3183629.002024-10-018266Actual
1336530.002023-04-028228Budget
91527.002022-12-318273Actual
1890011.002023-10-028226Actual
2420288.962024-03-018218Actual
3691543.312025-01-3182612Actual
340038.002022-08-028213Actual
795326.002022-12-038263Actual
616210.002022-10-028226Budget
470868.002022-09-028214Actual
205695.012023-11-0282612Actual
144655.012023-05-0282612Actual
140744.002022-06-028264Actual
89340.002022-05-028267Budget
875050.002022-12-038267Budget
1392515.002023-05-028256Actual
122030.002022-06-028263Budget
2786822.302024-06-0182113Actual
1092250.002023-01-318217Budget
108130.002022-05-028268Budget
201740.002022-06-028267Budget
3098043.312024-09-0182111Actual
715750.002022-11-028265Budget
901536.002022-12-318213Actual
299537.002022-07-038266Actual
3322953.952024-11-0182111Actual
215725.012023-12-0382612Actual
2708056.002024-06-018265Actual
748725.002022-11-028266Actual
556840.482022-09-028268Actual
1237540.002023-04-028213Budget
3405118.002024-12-028256Actual
986350.002022-12-318267Budget
3417563.002024-12-028267Actual
1317550.002023-04-028217Actual
3148225.002024-10-018273Actual
1051442.002023-01-318265Actual
2446425.232024-03-0182611Actual
175075.012023-08-0282612Actual
279310.002022-07-038226Budget
3397111.002024-12-028226Actual
184783.952023-09-0282112Actual
1942419.912023-10-0282611Actual
3624543.002025-01-318216Actual
405716.002022-08-028256Actual
3221411.402024-10-0182511Actual
3130145.112024-09-0182213Actual
2993630.552024-08-0182411Actual
288829.002022-07-038246Actual
893629.872022-12-038268Actual
1662428.002023-08-028273Actual
2499834.002024-04-018236Actual
920170.002022-12-318214Budget
3276281.002024-11-018265Actual
1157650.002023-03-028215Budget
1037750.002023-01-318264Budget
3467345.112024-12-0282113Actual
75331.002022-05-028266Actual
1730311.402023-08-0282311Actual
140650.002022-06-028264Budget
3857217.002025-04-028226Actual
419860.002022-08-028217Budget
195754.002022-06-028217Actual
999030.002022-12-318228Budget
748630.002022-11-028266Budget
239415.002024-03-018226Actual
770464.722022-11-028218Actual
3647783.002025-01-318267Actual
1110841.992023-01-318228Actual
2263958.002024-01-318263Actual
3827460.002025-04-028263Actual
1476835.002023-06-028265Actual
2733595.002024-06-018217Actual
781420.002022-11-028268Budget
36060137.002025-01-318214Actual
313540.002022-07-038267Budget
243498.212024-03-0182211Actual
1411298.052023-05-028218Actual
1815882.902023-09-028218Actual
2642430.552024-05-0182111Actual
2674566.172024-05-0182213Actual
3245741.602024-10-0182613Actual
2272460.002024-01-318214Actual
1635913.532023-07-0382611Actual
733440.002022-11-028236Budget
1818638.962023-09-028228Actual
3440730.552024-12-0282311Actual
3367459.002024-12-028263Actual
354110.002022-08-028273Budget
1218670.782023-03-028218Actual
3806664.592025-03-0282612Actual
2142015.652023-12-0382411Actual
1493315.002023-06-028256Actual
3254959.002024-11-018263Actual
1594622.002023-07-038266Actual
209588.002023-12-038226Actual
2713829.002024-06-018216Actual
27985114.002024-07-028213Actual
2535325.232024-04-0182111Actual
1098251.002023-01-318267Actual
1603866.002023-07-038267Actual
293620.002022-07-038256Budget
621140.002022-10-028236Actual
2671822.302024-05-0182113Actual
466110.002022-09-028273Budget
3057036.002024-09-018216Actual
3927636.342025-04-0282113Actual
35292102.002024-12-318217Actual
1984338.002023-11-028265Actual
1163854.002023-03-028265Actual
1781148.002023-09-028265Actual
1124840.002023-03-028213Budget
2698968.002024-06-018264Actual
855010.002022-12-038256Budget
266657.002022-07-038265Actual
2212963.002023-12-318217Actual
972530.002022-12-318266Budget
2819776.002024-07-028215Actual
3679628.422025-01-3182611Actual
1482626.002023-06-028216Actual
172343.002022-06-028236Actual
235193.952024-01-3182112Actual
134662.002022-06-028214Actual
1559217.002023-07-038273Actual
3014820.552024-08-0182113Actual
3703245.112025-01-3182613Actual
3915636.932025-04-0282112Actual
2222284.422023-12-318218Actual
2594958.002024-05-018265Actual
3133345.112024-09-0182613Actual
185115.012023-09-0282612Actual
2904867.922024-07-0282213Actual
444330.002022-08-028268Budget
3901020.972025-04-0282311Actual
2193222.002023-12-318216Actual
3877773.002025-04-028267Actual
850322.002022-12-038246Actual
266605.012024-05-0182612Actual
2172012.002023-12-318273Actual
508734.002022-09-028236Actual
2864261.692024-07-028268Actual
2078142.002023-12-038264Actual
3520215.002024-12-318256Actual
1872239.002023-10-028264Actual
69420.002022-05-028256Budget
1298830.002023-04-028246Budget
762654.002022-11-028267Actual
444445.022022-08-028268Actual
1350798.002023-05-028213Actual
1739123.102023-08-0282611Actual
31390115.002024-10-018213Actual
2763028.422024-06-0182411Actual
3564732.672024-12-3182611Actual
2543510.332024-04-0182411Actual
334317.142024-11-0182212Actual
2074669.002023-12-038214Actual
1535223.102023-06-0282611Actual
3609481.002025-01-318264Actual
630514.002022-10-028256Actual
195403.952023-10-0282612Actual
2765713.532024-06-0182511Actual
3092290.482024-09-018268Actual
2467364.002024-04-018263Actual
3632626.002025-01-318246Actual
3373122.002024-12-028273Actual
433750.002022-08-028218Budget
2385647.002024-03-018265Actual
97478.362022-05-028218Actual
2346119.912024-01-3182611Actual
477050.002022-09-028264Budget
1237436.002023-04-028213Actual
22604100.002024-01-318213Actual
840716.002022-12-038226Actual
1117043.512023-01-318268Actual
2529554.112024-04-018268Actual
2633166.232024-05-018228Actual
3002834.802024-08-0182112Actual
2967678.002024-08-018267Actual
3630041.002025-01-318236Actual
742811.002022-11-028256Actual
1256266.002023-04-028214Actual
1786932.002023-09-028216Actual
458321.002022-09-028263Actual
583479.002022-10-028214Actual
532060.002022-09-028217Budget
2337413.532024-01-3182311Actual
2834547.002024-07-028236Actual
1712890.482023-08-028218Actual
201843.002022-06-028267Actual
1026910.002023-01-318273Actual
2938666.002024-08-018265Actual
2719343.002024-06-018236Actual
485050.002022-09-028215Budget
3204773.812024-10-018268Actual
3385272.002024-12-028215Actual
1309729.002023-04-028266Actual
3541363.202024-12-318228Actual
148660.002022-06-028215Budget
3394438.002024-12-028216Actual
1423419.912023-05-0282111Actual
178969.002023-09-028226Actual
2112556.002023-12-038217Actual
570824.002022-10-028263Actual
845640.002022-12-038236Actual
2807726.002024-07-028273Actual
1181339.002023-03-028236Actual
2870053.952024-07-0282111Actual
1697828.002023-08-028266Actual
537940.002022-09-028267Budget
3812432.832025-03-0282113Actual
148568.002022-06-028215Actual
34233134.422024-12-028218Actual
926156.002022-12-318264Actual
597359.002022-10-028215Actual
234521.002022-07-038263Actual
3239739.852024-10-0182113Actual
3482464.002024-12-318263Actual
25233105.632024-04-018218Actual
1317650.002023-04-028217Budget
326320.002022-07-038228Budget
3127425.812024-09-0182113Actual
695970.002022-11-028214Budget
1600373.002023-07-038217Actual
2769136.932024-06-0182611Actual
775332.902022-11-028228Actual
658450.002022-10-028218Budget
3340329.482024-11-0182112Actual
621240.002022-10-028236Budget
1331650.002023-04-028218Budget
2687080.002024-06-018263Actual
3317173.812024-11-018268Actual
1514441.992023-06-028228Actual
2947111.002024-08-018226Actual
50330.002022-05-028216Budget
2139316.722023-12-0382311Actual
957440.002022-12-318236Actual
38239107.002025-04-028213Actual
3287537.002024-11-018236Actual
1892830.002023-10-028236Actual
2737076.002024-06-018267Actual
3242464.412024-10-0182213Actual
2600918.002024-05-018216Actual
3854530.002025-04-028216Actual
22062.002022-05-028214Actual
1389920.002023-05-028246Actual
3588446.872024-12-3182613Actual
1768450.002023-09-028214Actual
3918416.722025-04-0282212Actual
821852.002022-12-038215Actual
3753534.002025-03-028266Actual
915310.002022-12-318273Budget
1562052.002023-07-038214Actual
1149648.002023-03-028264Actual
2890136.932024-07-0282112Actual
162730.002022-06-028216Budget
499133.002022-09-028216Actual
195860.002022-06-028217Budget
2958429.002024-08-018266Actual
1571341.002023-07-038215Actual
167510.002022-06-028226Budget
1821960.172023-09-028268Actual
1190813.002023-03-028256Actual
15116110.172023-06-028218Actual
3800425.232025-03-0282112Actual
401029.002022-08-028246Actual
2083950.002023-12-038215Actual
2573261.002024-05-018263Actual
980360.002022-12-318217Budget
1609698.052023-07-038218Actual
2611613.002024-05-018256Actual
3363998.002024-12-028213Actual
134770.002022-06-028214Budget
709750.002022-11-028215Budget
50238.002022-05-028216Actual
2178229.002023-12-318264Actual
3408326.002024-12-028266Actual
28050.002022-05-028264Budget
158336.002023-07-038226Actual
1110930.002023-01-318228Budget
2207225.002023-12-318266Actual
2239613.532023-12-3182311Actual
1294140.002023-04-028236Budget
1303622.002023-04-028256Actual
1196627.002023-03-028266Actual
3251498.002024-11-018213Actual
209675.322022-06-028218Actual
3512213.002024-12-318226Actual
1922445.022023-10-028268Actual
1580629.002023-07-038216Actual
1995632.002023-11-028236Actual
396440.002022-08-028236Budget
3668319.912025-01-3182211Actual
1375833.002023-05-028265Actual
2290925.002024-01-318216Actual
452340.002022-09-028213Budget
164441.822023-07-0382212Actual
550630.002022-09-028228Budget
1719052.602023-08-028268Actual
966710.002022-12-318256Budget
926050.002022-12-318264Budget
1106150.002023-01-318218Budget
962120.002022-12-318246Budget
3597567.002025-01-318263Actual
952420.002022-12-318226Budget
3461557.142024-12-0282612Actual
3473239.852024-12-0282613Actual
1488131.002023-06-028236Actual
3558725.232024-12-3182411Actual
31510121.002024-10-018214Actual
952514.002022-12-318226Actual
3603220.002025-01-318273Actual
2526151.082024-04-018228Actual
518218.002022-09-028256Actual
789333.002022-12-038213Actual
458220.002022-09-028263Budget
193919.272023-10-0282511Actual
3325720.972024-11-0182211Actual
1073733.002023-01-318246Actual
733340.002022-11-028236Actual
163255.012023-07-0382511Actual
1223428.352023-03-028228Actual
1276550.002023-04-028265Budget
378329.272025-03-0282211Actual
636530.002022-10-028266Budget
162632.002022-06-028216Actual
228540.002022-07-038213Budget
3627211.002025-01-318226Actual
570920.002022-10-028263Budget
1689330.002023-08-028236Actual
2414454.002024-03-018267Actual
691110.002022-11-028273Budget
3154568.002024-10-018264Actual
378859.002022-08-028265Actual
1553556.002023-07-038263Actual
3862622.002025-04-028246Actual
390645.012025-04-0282511Actual
265332.892024-05-0182511Actual
658576.842022-10-028218Actual
346323.002022-08-028263Actual
683230.002022-11-028263Actual
2760337.992024-06-0182311Actual
2614919.002024-05-018266Actual
2201322.002023-12-318246Actual
174761.822023-08-0282212Actual
29258110.002024-08-018214Actual
181712.002022-06-028256Actual
2299017.002024-01-318246Actual
2609016.002024-05-018246Actual
242210.002022-07-038273Actual
27928.002022-07-038226Actual
3455331.612024-12-0282112Actual
756575.002022-11-028217Actual
36149.002022-05-028215Actual
321487.452022-07-038218Actual
1860358.002023-10-028263Actual
518110.002022-09-028256Budget
947740.002022-12-318216Actual
1729.002022-05-028273Actual
3585148.622024-12-3182213Actual
2322743.512024-01-318228Actual
3067717.002024-09-018256Actual
723740.002022-11-028216Budget
3163876.002024-10-018265Actual
219598.002023-12-318226Actual
177130.002022-06-028246Budget
1898012.002023-10-028256Actual
1452285.002023-06-028213Actual
1204653.002023-03-028217Actual
37089125.002025-03-028213Actual
29138113.002024-08-018213Actual
391510.002022-08-028226Budget
2792869.672024-06-0182613Actual
3233948.632024-10-0182612Actual
3532784.002024-12-318267Actual
83351.002022-05-028217Actual
3635220.002025-01-318256Actual
34909129.002024-12-318214Actual
3388677.002024-12-028265Actual
69316.002022-05-028256Actual
154740.002022-06-028265Budget
1229537.452023-03-028268Actual
1019125.002023-01-318263Actual
20626106.002023-12-038213Actual
9230.002022-05-028263Budget
1262450.002023-04-028264Budget
1005120.002022-12-318268Budget
3845272.002025-04-028215Actual
1019020.002023-01-318263Budget
545950.002022-09-028218Budget
1963163.002023-11-028263Actual
332245.022022-07-038268Actual
205381.822023-11-0282212Actual
2620892.002024-05-018217Actual
2485041.002024-04-018215Actual
874948.002022-12-038267Actual
854921.002022-12-038256Actual
603550.002022-10-028265Budget
1078320.002023-01-318256Actual
245813.952024-03-0182612Actual
368827.142025-01-3182212Actual
1733016.722023-08-0282411Actual
3794634.802025-03-0282611Actual
1627111.402023-07-0382311Actual
1919055.632023-10-028228Actual
34789107.002024-12-318213Actual
299430.002022-07-038266Budget
957340.002022-12-318236Budget
2364352.002024-03-018263Actual
2829039.002024-07-028216Actual
2372864.002024-03-018214Actual
1668735.002023-08-028264Actual
3503756.002024-12-318265Actual
28147.002022-05-028264Actual
17310.002022-05-028273Budget
16532102.002023-08-028213Actual
1395825.002023-05-028266Actual
29734137.452024-08-018218Actual
144341.822023-05-0282212Actual
1289310.002023-04-028226Budget
3340.002022-05-028213Budget
2935184.002024-08-018215Actual
3771287.452025-03-028228Actual
209750.002022-06-028218Budget
3260634.002024-11-018273Actual
252850.002022-07-038264Budget
307371.002022-07-038217Actual
550746.542022-09-028228Actual
55013.002022-05-028226Actual
1098150.002023-01-318267Budget
513418.002022-09-028246Actual
2106827.002023-12-038266Actual
2802073.002024-07-028263Actual
2716513.002024-06-018226Actual
2488542.002024-04-018265Actual
1656760.002023-08-028263Actual
28487127.002024-07-028217Actual
1366344.002023-05-028264Actual
3930366.172025-04-0282213Actual
1354271.002023-05-028263Actual
288930.002022-07-038246Budget
3747629.002025-03-028246Actual
1068940.002023-01-318236Budget
1574847.002023-07-038265Actual
835840.002022-12-038216Budget
775230.002022-11-028228Budget
60040.002022-05-028236Budget
2340115.652024-01-3182411Actual
1910474.002023-10-028267Actual
365145.002022-08-028264Actual
3399941.002024-12-028236Actual
3785933.742025-03-0282311Actual
1833211.402023-09-0282311Actual
1615867.752023-07-038268Actual
1176520.002023-03-028226Actual
1026810.002023-01-318273Budget
26955106.002024-06-018214Actual
266540.002022-07-038265Budget
2831710.002024-07-028226Actual
3671026.292025-01-3182311Actual
589450.002022-10-028264Budget
947640.002022-12-318216Budget
1303520.002023-04-028256Budget
3517622.002024-12-318246Actual
2976261.692024-08-018228Actual
3724491.002025-03-028264Actual
2242315.652023-12-3182411Actual
813850.002022-12-038264Budget
358870.002022-08-028214Actual
2304927.002024-01-318266Actual
2585453.002024-05-018264Actual
1342630.002023-04-028268Budget
102238.962022-05-028228Actual
411830.002022-08-028266Budget
3109636.932024-09-0182611Actual
2606429.002024-05-018236Actual
907425.002022-12-318263Actual
64624.002022-05-028246Actual
253813.952024-04-0182211Actual
2093123.002023-12-038216Actual
2774939.062024-06-0182112Actual
2432117.782024-03-0182111Actual
2494322.002024-04-018216Actual
30384112.002024-09-018214Actual
260757.002022-07-038215Actual
277778.212024-06-0182212Actual
3272784.002024-11-018215Actual
545899.572022-09-028218Actual
108237.452022-05-028268Actual
2331918.842024-01-3182111Actual
225475.012023-12-3182612Actual
1591316.002023-07-038256Actual
2285138.002024-01-318265Actual
907530.002022-12-318263Budget
3921861.402025-04-0282612Actual
2645213.532024-05-0182211Actual
2423049.572024-03-018228Actual
3142562.002024-10-018263Actual
3328422.042024-11-0182311Actual
205112.892023-11-0282112Actual
1405268.002023-05-028267Actual
274530.002022-07-038216Budget
2370012.002024-03-018273Actual
42240.002022-05-028265Actual
644375.002022-10-028217Actual
1715637.452023-08-028228Actual
172768.212023-08-0282211Actual
2540810.332024-04-0182311Actual
980464.002022-12-318217Actual
1959796.002023-11-028213Actual
154102.892023-06-0282112Actual
2440315.652024-03-0182411Actual
187925.002022-06-028266Actual
2896344.382024-07-0282612Actual
1005248.052022-12-318268Actual
433663.202022-08-028218Actual
1428915.652023-05-0282311Actual
1842014.592023-09-0282611Actual
1190720.002023-03-028256Budget
3576664.592024-12-3182612Actual
2872814.592024-07-0282211Actual
597450.002022-10-028215Budget
228440.002022-07-038213Actual
934046.002022-12-318215Actual
3556026.292024-12-3182311Actual
1586133.002023-07-038236Actual
3009049.702024-08-0182612Actual
1887321.002023-10-028216Actual
1362947.002023-05-028214Actual
3334532.672024-11-0182611Actual
2360895.002024-03-018213Actual
1936411.402023-10-0282411Actual
1998220.002023-11-028246Actual
344619.272024-12-0282511Actual
37592101.002025-03-028217Actual
289297.142024-07-0282212Actual
962021.002022-12-318246Actual
260366.002024-05-018226Actual
827940.002022-12-038265Actual
636423.002022-10-028266Actual
260860.002022-07-038215Budget
701850.002022-11-028264Budget
2843032.002024-07-028266Actual
3115436.932024-09-0182112Actual
373050.002022-08-028215Budget
2923027.002024-08-018273Actual
3860044.002025-04-028236Actual
2066163.002023-12-038263Actual
193105.012023-10-0282211Actual
840620.002022-12-038226Budget
142625.012023-05-0282211Actual
1529110.332023-06-0282311Actual
789240.002022-12-038213Budget
2437611.402024-03-0182311Actual
2677846.872024-05-0182613Actual
2245625.232023-12-3182611Actual
425848.002022-08-028267Actual
254628.212024-04-0182511Actual
1992810.002023-11-028226Actual
1130820.002023-03-028263Budget
1157558.002023-03-028215Actual
3180317.002024-10-018256Actual
499030.002022-09-028216Budget
3051268.002024-09-018265Actual
1196730.002023-03-028266Budget
220530.002022-06-028268Budget
1284530.002023-04-028216Budget
37684129.872025-03-028218Actual
860832.002022-12-038266Actual
214520.002022-06-028228Budget
358970.002022-08-028214Budget
3071025.002024-09-018266Actual
828050.002022-12-038265Budget
181820.002022-06-028256Budget
307460.002022-07-038217Budget
30264119.002024-09-018213Actual
1069040.002023-01-318236Actual
36535158.662025-01-318218Actual
97550.002022-05-028218Budget
266265.012024-05-0182112Actual
1031762.002023-01-318214Actual
2087352.002023-12-038265Actual
122129.002022-06-028263Actual
868860.002022-12-038217Budget
256122.892024-04-0182612Actual
247082.002022-07-038214Actual
28580158.662024-07-028218Actual
868751.002022-12-038217Actual
3868534.002025-04-028266Actual
2789567.922024-06-0182213Actual
1431611.402023-05-0282411Actual
38359129.002025-04-028214Actual
1881553.002023-10-028265Actual
203387.142023-11-0282211Actual
2650613.532024-05-0182411Actual
2236910.332023-12-3182211Actual
3750220.002025-03-028256Actual
255801.822024-04-0182212Actual
1771839.002023-09-028264Actual
173575.012023-08-0282511Actual
503914.002022-09-028226Actual
807870.002022-12-038214Budget
477151.002022-09-028264Actual
1013135.002023-01-318213Actual
2187436.002023-12-318265Actual
419745.002022-08-028217Actual
2399522.002024-03-018246Actual
1331782.902023-04-028218Actual
2852271.002024-07-028267Actual
3192789.002024-10-018267Actual
1505865.002023-06-028267Actual
2334712.462024-01-3182211Actual
249706.002024-04-018226Actual
2724514.002024-06-018256Actual
738127.002022-11-028246Actual
3160380.002024-10-018215Actual
2990932.672024-08-0182311Actual
229366.002024-01-318226Actual
1171730.002023-03-028216Budget
2839720.002024-07-028256Actual
1703568.002023-08-028217Actual
1629814.592023-07-0382411Actual
164172.892023-07-0382112Actual
3449549.702024-12-0282611Actual
578612.002022-10-028273Actual
162443.952023-07-0382211Actual
177028.002022-06-028246Actual
821750.002022-12-038215Budget
18568120.002023-10-028213Actual
1223530.002023-03-028228Budget
3573316.722024-12-3182212Actual
59937.002022-05-028236Actual
3839467.002025-04-028264Actual
3118212.462024-09-0182212Actual
2692727.002024-06-018273Actual
887730.002022-12-038228Budget
242310.002022-07-038273Budget
3659763.202025-01-318268Actual
102320.002022-05-028228Budget
2039214.592023-11-0282411Actual
564632.002022-10-028213Actual
183055.012023-09-0282211Actual
1243720.002023-04-028263Budget

Generated 2025-06-01 13:57:26.375 UTC