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

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-10-228246Actual
3785933.742025-03-2382311Actual
2101222.002023-12-248246Actual
3609481.002025-02-218264Actual
3550543.312025-01-2182111Actual
1523623.102023-06-2382111Actual
3691543.312025-02-2182612Actual
2296429.002024-02-218236Actual
3429463.202024-12-238268Actual
122030.002022-06-238263Budget
3927636.342025-04-2382113Actual
1765612.002023-09-238273Actual
1517848.052023-06-238268Actual
3426181.392024-12-238228Actual
2045314.592023-11-2382611Actual
3903736.932025-04-2382411Actual
37592101.002025-03-238217Actual
3242464.412024-10-2282213Actual
2310664.002024-02-218217Actual
2514087.002024-04-228217Actual
1615867.752023-07-248268Actual
42240.002022-05-238265Actual
3355043.362024-11-2282213Actual
433663.202022-08-238218Actual
2222284.422024-01-218218Actual
1942419.912023-10-2382611Actual
1697828.002023-08-238266Actual
2225043.512024-01-218228Actual
2526151.082024-04-228228Actual
1336530.002023-04-238228Budget
91527.002023-01-218273Actual
2201322.002024-01-218246Actual
2600918.002024-05-228216Actual
1786932.002023-09-238216Actual
2198735.002024-01-218236Actual
3284710.002024-11-228226Actual
1476835.002023-06-238265Actual
321550.002022-07-248218Budget
1910474.002023-10-238267Actual
3665558.212025-02-2182111Actual
29734137.452024-08-228218Actual
1342555.632023-04-238268Actual
1580629.002023-07-248216Actual
2172012.002024-01-218273Actual
3753534.002025-03-238266Actual
1284431.002023-04-238216Actual
28580158.662024-07-238218Actual
1013040.002023-02-218213Budget
550746.542022-09-238228Actual
2446425.232024-03-2282611Actual
3029969.002024-09-228263Actual
1656760.002023-08-238263Actual
1936411.402023-10-2382411Actual
701946.002022-11-238264Actual
38742114.002025-04-238217Actual
3296037.002024-11-228266Actual
1124840.002023-03-238213Budget
1411298.052023-05-238218Actual
247170.002022-07-248214Budget
1218670.782023-03-238218Actual
1860358.002023-10-238263Actual
1350798.002023-05-238213Actual
762550.002022-11-238267Budget
2275934.002024-02-218264Actual
2340115.652024-02-2182411Actual
986350.002023-01-218267Budget
2133818.842023-12-2482111Actual
2437611.402024-03-2282311Actual
379135.012025-03-2382511Actual
3358267.922024-11-2282613Actual
3718126.002025-03-238273Actual
1354271.002023-05-238263Actual
2647914.592024-05-2282311Actual
3556026.292025-01-2182311Actual
33759108.002024-12-238214Actual
177130.002022-06-238246Budget
3862622.002025-04-238246Actual
3788634.802025-03-2382411Actual
1157558.002023-03-238215Actual
658450.002022-10-238218Budget
168658.002023-08-238226Actual
2581977.002024-05-228214Actual
728520.002022-11-238226Budget
340038.002022-08-238213Actual
89441.002022-05-238267Actual
3921861.402025-04-2382612Actual
1906976.002023-10-238217Actual
284143.002022-07-248236Actual
2236910.332024-01-2182211Actual
1414038.962023-05-238228Actual
458321.002022-09-238263Actual
2473012.002024-04-228273Actual
1013135.002023-02-218213Actual
1461312.002023-06-238273Actual
3564732.672025-01-2182611Actual
2391432.002024-03-228216Actual
621240.002022-10-238236Budget
901536.002023-01-218213Actual
491150.002022-09-238265Budget
209675.322022-06-238218Actual
1959796.002023-11-238213Actual
1223530.002023-03-238228Budget
97478.362022-05-238218Actual
154740.002022-06-238265Budget
183055.012023-09-2382211Actual
3148225.002024-10-228273Actual
907425.002023-01-218263Actual
274530.002022-07-248216Budget
1181339.002023-03-238236Actual
3118212.462024-09-2282212Actual
3017552.132024-08-2282213Actual
172440.002022-06-238236Budget
1186025.002023-03-238246Actual
334317.142024-11-2282212Actual
31893106.002024-10-228217Actual
116340.002022-06-238213Budget
603647.002022-10-238265Actual
2985452.892024-08-2282111Actual
545899.572022-09-238218Actual
12986.002022-06-238273Actual
22170.002022-05-238214Budget
3918416.722025-04-2382212Actual
748725.002022-11-238266Actual
1229537.452023-03-238268Actual
33109122.302024-11-228218Actual
1237436.002023-04-238213Actual
3062535.002024-09-228236Actual
2502419.002024-04-228246Actual
3712483.002025-03-238263Actual
2749061.692024-06-228268Actual
491247.002022-09-238265Actual
508734.002022-09-238236Actual
2228346.542024-01-218268Actual
828050.002022-12-248265Budget
3133345.112024-09-2282613Actual
3473239.852024-12-2382613Actual
3703245.112025-02-2182613Actual
3733770.002025-03-238265Actual
1303520.002023-04-238256Budget
195754.002022-06-238217Actual
2633166.232024-05-228228Actual
3169636.002024-10-228216Actual
36260.002022-05-238215Budget
1309729.002023-04-238266Actual
3833118.002025-04-238273Actual
252850.002022-07-248264Budget
2508327.002024-04-228266Actual
3470048.622024-12-2382213Actual
3009049.702024-08-2282612Actual
3373122.002024-12-238273Actual
882850.002022-12-248218Budget
3553324.162025-01-2182211Actual
2609016.002024-05-228246Actual
3877773.002025-04-238267Actual
162730.002022-06-238216Budget
2116051.002023-12-248267Actual
538039.002022-09-238267Actual
245491.822024-03-2282212Actual
326232.902022-07-248228Actual
3573316.722025-01-2182212Actual
401130.002022-08-238246Budget
3160380.002024-10-228215Actual
3216027.362024-10-2282311Actual
3895546.502025-04-2382111Actual
3394438.002024-12-238216Actual
134770.002022-06-238214Budget
3520215.002025-01-218256Actual
1196627.002023-03-238266Actual
3594188.002025-02-218213Actual
3673724.162025-02-2182411Actual
485050.002022-09-238215Budget
3103533.742024-09-2282311Actual
3630041.002025-02-218236Actual
2432117.782024-03-2282111Actual
1806576.002023-09-238217Actual
299537.002022-07-248266Actual
239415.002024-03-228226Actual
1980847.002023-11-238215Actual
411939.002022-08-238266Actual
38239107.002025-04-238213Actual
152643.952023-06-2382211Actual
164441.822023-07-2482212Actual
2083950.002023-12-248215Actual
277778.212024-06-2282212Actual
1223428.352023-03-238228Actual
2549519.912024-04-2282611Actual
1084233.002023-02-218266Actual
1069040.002023-02-218236Actual
1600373.002023-07-248217Actual
1045651.002023-02-218215Actual
1990127.002023-11-238216Actual
683230.002022-11-238263Actual
1149750.002023-03-238264Budget
1678053.002023-08-238265Actual
2737076.002024-06-228267Actual
243498.212024-03-2282211Actual
215392.892023-12-2482112Actual
256122.892024-04-2282612Actual
396339.002022-08-238236Actual
1417448.052023-05-238268Actual
2769136.932024-06-2282611Actual
228440.002022-07-248213Actual
17310.002022-05-238273Budget
1795016.002023-09-238246Actual
55110.002022-05-238226Budget
835944.002022-12-248216Actual
1176520.002023-03-238226Actual
64730.002022-05-238246Budget
288097.142024-07-2382511Actual
691010.002022-11-238273Actual
3051268.002024-09-228265Actual
172343.002022-06-238236Actual
2540810.332024-04-2282311Actual
1505865.002023-06-238267Actual
1562052.002023-07-248214Actual
3512213.002025-01-218226Actual
2405319.002024-03-228266Actual
1051442.002023-02-218265Actual
2967678.002024-08-228267Actual
1531814.592023-06-2382411Actual
28050.002022-05-238264Budget
503810.002022-09-238226Budget
499030.002022-09-238216Budget
827940.002022-12-248265Actual
860930.002022-12-248266Budget
2997033.742024-08-2282611Actual
2843032.002024-07-238266Actual
36060137.002025-02-218214Actual
821750.002022-12-248215Budget
3183629.002024-10-228266Actual
3251498.002024-11-228213Actual
1037638.002023-02-218264Actual
723740.002022-11-238216Budget
29641109.002024-08-228217Actual
807870.002022-12-248214Budget
813850.002022-12-248264Budget
2467364.002024-04-228263Actual
234521.002022-07-248263Actual
3106227.362024-09-2282411Actual
3417563.002024-12-238267Actual
2721930.002024-06-228246Actual
1992810.002023-11-238226Actual
1405268.002023-05-238267Actual
2890136.932024-07-2382112Actual
1309630.002023-04-238266Budget
2823273.002024-07-238265Actual
444445.022022-08-238268Actual
1218750.002023-03-238218Budget
1092156.002023-02-218217Actual
901440.002023-01-218213Budget
1529110.332023-06-2382311Actual
245813.952024-03-2282612Actual
1116930.002023-02-218268Budget
425848.002022-08-238267Actual
748630.002022-11-238266Budget
163255.012023-07-2482511Actual
2852271.002024-07-238267Actual
2402118.002024-03-228256Actual
1887321.002023-10-238216Actual
266657.002022-07-248265Actual
3080279.002024-09-228267Actual
3889767.752025-04-238268Actual
3541363.202025-01-218228Actual
1464160.002023-06-238214Actual
1612445.022023-07-248228Actual
1190813.002023-03-238256Actual
3331120.972024-11-2282411Actual
27928.002022-07-248226Actual
245222.892024-03-2282112Actual
3352338.092024-11-2282113Actual
887730.002022-12-248228Budget
2786822.302024-06-2282113Actual
3328422.042024-11-2282311Actual
2334712.462024-02-2182211Actual
564632.002022-10-238213Actual
3771287.452025-03-238228Actual
15500117.002023-07-248213Actual
2614919.002024-05-228266Actual
850322.002022-12-248246Actual
183863.952023-09-2382511Actual
3443427.362024-12-2382411Actual
3488127.002025-01-218273Actual
1689330.002023-08-238236Actual
3276281.002024-11-228265Actual
907530.002023-01-218263Budget
1878038.002023-10-238215Actual
1488131.002023-06-238236Actual
2242315.652024-01-2182411Actual
1110841.992023-02-218228Actual
1073630.002023-02-218246Budget
524130.002022-09-238266Budget
3671026.292025-02-2182311Actual
531948.002022-09-238217Actual
3739533.002025-03-238216Actual
1143574.002023-03-238214Actual
564740.002022-10-238213Budget
2475863.002024-04-228214Actual
1895415.002023-10-238246Actual
2642430.552024-05-2282111Actual
2713829.002024-06-228216Actual
235513.952024-02-2182612Actual
3615289.002025-02-218215Actual
3272784.002024-11-228215Actual
835840.002022-12-248216Budget
293517.002022-07-248256Actual
1229630.002023-03-238268Budget
2591467.002024-05-228215Actual
2834547.002024-07-238236Actual
2000813.002023-11-238256Actual
1323750.002023-04-238267Actual
986440.002023-01-218267Actual
1455668.002023-06-238263Actual
695863.002022-11-238214Actual
952420.002023-01-218226Budget
1621624.162023-07-2482111Actual
1336441.992023-04-238228Actual
2499834.002024-04-228236Actual
50330.002022-05-238216Budget
2958429.002024-08-228266Actual
102320.002022-05-238228Budget
1256266.002023-04-238214Actual
2162989.002024-01-218213Actual
1073733.002023-02-218246Actual
1781148.002023-09-238265Actual
2543510.332024-04-2282411Actual
933950.002023-01-218215Budget
354011.002022-08-238273Actual
289297.142024-07-2382212Actual
3532784.002025-01-218267Actual
2290925.002024-02-218216Actual
770550.002022-11-238218Budget
193919.272023-10-2382511Actual
433750.002022-08-238218Budget
1496622.002023-06-238266Actual
242210.002022-07-248273Actual
178969.002023-09-238226Actual
868860.002022-12-248217Budget
1559217.002023-07-248273Actual
3340.002022-05-238213Budget
2757617.782024-06-2282211Actual
187830.002022-06-238266Budget
346220.002022-08-238263Budget
288829.002022-07-248246Actual
391510.002022-08-238226Budget
2346119.912024-02-2182611Actual
255801.822024-04-2282212Actual
875050.002022-12-248267Budget
578710.002022-10-238273Budget
3254959.002024-11-228263Actual
1635913.532023-07-2482611Actual
2944432.002024-08-228216Actual
2331918.842024-02-2182111Actual
3224730.552024-10-2282611Actual
16532102.002023-08-238213Actual
30264119.002024-09-228213Actual
3065120.002024-09-228246Actual
1031762.002023-02-218214Actual
742710.002022-11-238256Budget
1995632.002023-11-238236Actual
2372864.002024-03-228214Actual
920072.002023-01-218214Actual
1138610.002023-03-238273Budget
1366344.002023-05-238264Actual
3915636.932025-04-2382112Actual
75331.002022-05-238266Actual
1005120.002023-01-218268Budget
1059234.002023-02-218216Actual
947640.002023-01-218216Budget
1919055.632023-10-238228Actual
2385647.002024-03-228265Actual
1574847.002023-07-248265Actual
1084330.002023-02-218266Budget
3745034.002025-03-238236Actual
3260634.002024-11-228273Actual
164753.952023-07-2482612Actual
3408326.002024-12-238266Actual
807973.002022-12-248214Actual
840716.002022-12-248226Actual
2875526.292024-07-2382311Actual
1276636.002023-04-238265Actual
1553556.002023-07-248263Actual
313639.002022-07-248267Actual
2074669.002023-12-248214Actual
2870053.952024-07-2382111Actual
756660.002022-11-238217Budget
22062.002022-05-238214Actual
2326145.022024-02-218268Actual
2671822.302024-05-2282113Actual
30860170.782024-09-228218Actual
570920.002022-10-238263Budget
1251510.002023-04-238273Budget
2066163.002023-12-248263Actual
821852.002022-12-248215Actual
2314173.002024-02-218267Actual
2245625.232024-01-2182611Actual
503914.002022-09-238226Actual
934046.002023-01-218215Actual
2624371.002024-05-228267Actual
2573261.002024-05-228263Actual
28487127.002024-07-238217Actual
2692727.002024-06-228273Actual
113876.002023-03-238273Actual
252942.002022-07-248264Actual
59937.002022-05-238236Actual
332245.022022-07-248268Actual
300567.142024-08-2282212Actual
3438012.462024-12-2382211Actual
3656363.202025-02-218228Actual
3659763.202025-02-218268Actual
2269625.002024-02-218273Actual
887638.962022-12-248228Actual
1818638.962023-09-238228Actual
1243720.002023-04-238263Budget
882966.232022-12-248218Actual
3812432.832025-03-2382113Actual
1493315.002023-06-238256Actual
1256370.002023-04-238214Budget
260366.002024-05-228226Actual
1171635.002023-03-238216Actual
205695.012023-11-2382612Actual
3221411.402024-10-2282511Actual
64624.002022-05-238246Actual
1768450.002023-09-238214Actual
850220.002022-12-248246Budget
235193.952024-02-2182112Actual
570824.002022-10-238263Actual
31510121.002024-10-228214Actual
855010.002022-12-248256Budget
2299017.002024-02-218246Actual
2426367.752024-03-228268Actual
803110.002022-12-248273Budget
2234124.162024-01-2182111Actual
1064010.002023-02-218226Budget
3588446.872025-01-2182613Actual
854921.002022-12-248256Actual
2938666.002024-08-228265Actual
32634141.002024-11-228214Actual
2360895.002024-03-228213Actual
21218113.202023-12-248218Actual
3322953.952024-11-2282111Actual
3500295.002025-01-218215Actual
1800824.002023-09-238266Actual
770464.722022-11-238218Actual
3815141.602025-03-2382213Actual
15116110.172023-06-238218Actual
89340.002022-05-238267Budget
2106827.002023-12-248266Actual
2789567.922024-06-2282213Actual
204199.272023-11-2382511Actual
1591316.002023-07-248256Actual
83351.002022-05-238217Actual
926156.002023-01-218264Actual
2704780.002024-06-228215Actual
1815882.902023-09-238218Actual
1323850.002023-04-238267Budget
3057036.002024-09-228216Actual
17564114.002023-09-238213Actual
144655.012023-05-2382612Actual
2013345.002023-11-238267Actual
2479229.002024-04-228264Actual
1603866.002023-07-248267Actual
3461557.142024-12-2382612Actual
60040.002022-05-238236Budget
1051350.002023-02-218265Budget
9943104.112023-01-218218Actual
2719343.002024-06-228236Actual
1078420.002023-02-218256Budget
1691920.002023-08-238246Actual
1724820.972023-08-2382111Actual
2193222.002024-01-218216Actual
466110.002022-09-238273Budget
2745691.992024-06-228228Actual
3635220.002025-02-218256Actual
249706.002024-04-228226Actual
611531.002022-10-238216Actual
1502384.002023-06-238217Actual
2677846.872024-05-2282613Actual
3845272.002025-04-238215Actual
3218731.612024-10-2282411Actual
1124945.002023-03-238213Actual
3449549.702024-12-2382611Actual
372948.002022-08-238215Actual
2396933.002024-03-228236Actual
3292714.002024-11-228256Actual
2579119.002024-05-228273Actual
209588.002023-12-248226Actual
3363998.002024-12-238213Actual
795230.002022-12-248263Budget
3930366.172025-04-2382213Actual
140744.002022-06-238264Actual
556730.002022-09-238268Budget
1428915.652023-05-2382311Actual
630610.002022-10-238256Budget
1733016.722023-08-2382411Actual
3515038.002025-01-218236Actual
1473356.002023-06-238215Actual
358870.002022-08-238214Actual
980464.002023-01-218217Actual
307371.002022-07-248217Actual
75230.002022-05-238266Budget
386637.002022-08-238216Actual
2781061.402024-06-2282612Actual
2112556.002023-12-248217Actual
611430.002022-10-238216Budget
3266985.002024-11-228264Actual
419860.002022-08-238217Budget
1881553.002023-10-238265Actual
1890011.002023-10-238226Actual
260860.002022-07-248215Budget
1401756.002023-05-238217Actual
326320.002022-07-248228Budget
644460.002022-10-238217Budget
1331650.002023-04-238218Budget
2831710.002024-07-238226Actual
2872814.592024-07-2382211Actual
2337413.532024-02-2182311Actual
1143470.002023-03-238214Budget
194821.822023-10-2382112Actual
3517622.002025-01-218246Actual
1130926.002023-03-238263Actual
1739123.102023-08-2382611Actual
738127.002022-11-238246Actual
636530.002022-10-238266Budget
3002834.802024-08-2282112Actual
380327.142025-03-2382212Actual
254628.212024-04-2282511Actual
1821960.172023-09-238268Actual
3287537.002024-11-228236Actual
3282041.002024-11-228216Actual
3313760.172024-11-228228Actual
181712.002022-06-238256Actual
1317550.002023-04-238217Actual
1777638.002023-09-238215Actual
2917362.002024-08-228263Actual
1872239.002023-10-238264Actual
34789107.002025-01-218213Actual
893629.872022-12-248268Actual
3818276.692025-03-2382613Actual
1490718.002023-06-238246Actual
3340329.482024-11-2282112Actual
3618759.002025-02-218265Actual
3860044.002025-04-238236Actual
154435.012023-06-2382612Actual
162632.002022-06-238216Actual
1729.002022-05-238273Actual
378859.002022-08-238265Actual
2908145.112024-07-2382613Actual
173575.012023-08-2382511Actual
1984338.002023-11-238265Actual
695970.002022-11-238214Budget
715750.002022-11-238265Budget
3305179.002024-11-228267Actual
2754851.822024-06-2282111Actual
1289212.002023-04-238226Actual
36149.002022-05-238215Actual
1092250.002023-02-218217Budget
775332.902022-11-238228Actual
2988212.462024-08-2282211Actual
3290127.002024-11-228246Actual
556840.482022-09-238268Actual
1176410.002023-03-238226Budget
1270461.002023-04-238215Actual
293620.002022-07-248256Budget
38835135.932025-04-238218Actual
1284530.002023-04-238216Budget
999157.142023-01-218228Actual
2569784.002024-05-228213Actual
477050.002022-09-238264Budget
1298830.002023-04-238246Budget
203657.142023-11-2382311Actual
2139316.722023-12-2482311Actual
1423419.912023-05-2382111Actual
33017115.002024-11-228217Actual
356146.082025-01-2182511Actual
3130145.112024-09-2282213Actual
1963163.002023-11-238263Actual
1037750.002023-02-218264Budget
1485310.002023-06-238226Actual
3747629.002025-03-238246Actual
3163876.002024-10-228265Actual
108237.452022-05-238268Actual
2636464.722024-05-228268Actual
201843.002022-06-238267Actual
621140.002022-10-238236Actual
1759968.002023-09-238263Actual
2025263.202023-11-238268Actual
175075.012023-08-2382612Actual
36442118.002025-02-218217Actual
2301619.002024-02-218256Actual
2187436.002024-01-218265Actual
2517563.002024-04-228267Actual
2902136.342024-07-2382113Actual
1210750.002023-03-238267Budget
715845.002022-11-238265Actual
742811.002022-11-238256Actual
1898012.002023-10-238256Actual
368827.142025-02-2182212Actual
1019125.002023-02-218263Actual
3088860.172024-09-228228Actual
3700052.132025-02-2182213Actual
2136610.332023-12-2482211Actual
373050.002022-08-238215Budget
438530.002022-08-238228Budget
340140.002022-08-238213Budget
1362947.002023-05-238214Actual
3523529.002025-01-218266Actual
962021.002023-01-218246Actual
947740.002023-01-218216Actual
116241.002022-06-238213Actual
1586133.002023-07-248236Actual
2004122.002023-11-238266Actual
980360.002023-01-218217Budget
2947111.002024-08-228226Actual
2166366.002024-01-218263Actual
1810045.002023-09-238267Actual
738020.002022-11-238246Budget
31985137.452024-10-228218Actual
966710.002023-01-218256Budget
162443.952023-07-2482211Actual
29138113.002024-08-228213Actual
2620892.002024-05-228217Actual
255532.892024-04-2282112Actual
2364352.002024-03-228263Actual
2990932.672024-08-2282311Actual
3482464.002025-01-218263Actual
2128049.572023-12-248268Actual
184783.952023-09-2382112Actual
2535325.232024-04-2282111Actual
2203912.002024-01-218256Actual
3800425.232025-03-2382112Actual
2878227.362024-07-2382411Actual
108130.002022-05-238268Budget
789240.002022-12-248213Budget
378750.002022-08-238265Budget
2645213.532024-05-2282211Actual
37684129.872025-03-238218Actual
3455331.612024-12-2382112Actual
1289310.002023-04-238226Budget
3638529.002025-02-218266Actual
3576664.592025-01-2182612Actual
2802073.002024-07-238263Actual
583479.002022-10-238214Actual
683330.002022-11-238263Budget
957440.002023-01-218236Actual
1163750.002023-03-238265Budget
209750.002022-06-238218Budget
2760337.992024-06-2282311Actual
425740.002022-08-238267Budget
3230535.872024-10-2282112Actual
229366.002024-02-218226Actual
2792869.672024-06-2282613Actual
1866013.002023-10-238273Actual
3201373.812024-10-228228Actual
3020745.112024-08-2282613Actual
401029.002022-08-238246Actual
1792436.002023-09-238236Actual
545950.002022-09-238218Budget
845540.002022-12-248236Budget
1514441.992023-06-238228Actual
3806664.592025-03-2382612Actual
616315.002022-10-238226Actual
2098633.002023-12-248236Actual
195091.822023-10-2382212Actual
1892830.002023-10-238236Actual
484960.002022-09-238215Actual
1360126.002023-05-238273Actual
279310.002022-07-248226Budget
142625.012023-05-2382211Actual
1482626.002023-06-238216Actual
3933660.902025-04-2382613Actual
266265.012024-05-2282112Actual
2411072.002024-03-228217Actual
3235.002022-05-238213Actual
1588718.002023-07-248246Actual
3115436.932024-09-2282112Actual
266605.012024-05-2282612Actual
1797610.002023-09-238256Actual
38359129.002025-04-238214Actual
1975033.002023-11-238264Actual

Generated 2025-06-22 18:50:56.479 UTC