[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 428   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-01-038267Budget
723638.002022-11-058216Actual
1069040.002023-02-038236Actual
3169636.002024-10-048216Actual
503914.002022-09-058226Actual
3860044.002025-04-058236Actual
2198735.002024-01-038236Actual
2142015.652023-12-0682411Actual
2467364.002024-04-048263Actual
3235.002022-05-058213Actual
1588718.002023-07-068246Actual
860930.002022-12-068266Budget
621240.002022-10-058236Budget
27428123.812024-06-048218Actual
3296037.002024-11-048266Actual
1336441.992023-04-058228Actual
2162989.002024-01-038213Actual
2908145.112024-07-0582613Actual
3733770.002025-03-058265Actual
1130926.002023-03-058263Actual
1204550.002023-03-058217Budget
3886352.602025-04-058228Actual
589538.002022-10-058264Actual
220530.002022-06-058268Budget
3346548.632024-11-0482612Actual
1729.002022-05-058273Actual
260860.002022-07-068215Budget
2872814.592024-07-0582211Actual
2411072.002024-03-048217Actual
907530.002023-01-038263Budget
372948.002022-08-058215Actual
3848784.002025-04-058265Actual
3818276.692025-03-0582613Actual
38359129.002025-04-058214Actual
907425.002023-01-038263Actual
1251414.002023-04-058273Actual
26955106.002024-06-048214Actual
214473.952023-12-0682511Actual
2774939.062024-06-0482112Actual
2650613.532024-05-0482411Actual
80309.002022-12-068273Actual
1724820.972023-08-0582111Actual
2947111.002024-08-048226Actual
3367459.002024-12-058263Actual
1354271.002023-05-058263Actual
142625.012023-05-0582211Actual
3260634.002024-11-048273Actual
3930366.172025-04-0582213Actual
1771839.002023-09-058264Actual
148568.002022-06-058215Actual
172343.002022-06-058236Actual
3632626.002025-02-038246Actual
2997033.742024-08-0482611Actual
17564114.002023-09-058213Actual
636530.002022-10-058266Budget
219598.002024-01-038226Actual
203387.142023-11-0582211Actual
3399941.002024-12-058236Actual
2385647.002024-03-048265Actual
2502419.002024-04-048246Actual
1181440.002023-03-058236Budget
2543510.332024-04-0482411Actual
1678053.002023-08-058265Actual
807973.002022-12-068214Actual
1959796.002023-11-058213Actual
37089125.002025-03-058213Actual
1431611.402023-05-0582411Actual
1229537.452023-03-058268Actual
3325720.972024-11-0482211Actual
1860358.002023-10-058263Actual
1612445.022023-07-068228Actual
9230.002022-05-058263Budget
321487.452022-07-068218Actual
2671822.302024-05-0482113Actual
1835911.402023-09-0582411Actual
15116110.172023-06-058218Actual
2656715.652024-05-0482611Actual
3868534.002025-04-058266Actual
499030.002022-09-058216Budget
358870.002022-08-058214Actual
1229630.002023-03-058268Budget
1392515.002023-05-058256Actual
1190720.002023-03-058256Budget
187925.002022-06-058266Actual
1963163.002023-11-058263Actual
1496622.002023-06-058266Actual
1298932.002023-04-058246Actual
1833211.402023-09-0582311Actual
3417563.002024-12-058267Actual
2340115.652024-02-0382411Actual
3915636.932025-04-0582112Actual
1995632.002023-11-058236Actual
1609698.052023-07-068218Actual
1428915.652023-05-0582311Actual
2479229.002024-04-048264Actual
1815882.902023-09-058218Actual
288829.002022-07-068246Actual
3676412.462025-02-0382511Actual
177130.002022-06-058246Budget
228540.002022-07-068213Budget
3724491.002025-03-058264Actual
1455668.002023-06-058263Actual
2979675.322024-08-048268Actual
289297.142024-07-0582212Actual
3177722.002024-10-048246Actual
148660.002022-06-058215Budget
3313760.172024-11-048228Actual
18568120.002023-10-058213Actual
234430.002022-07-068263Budget
2101222.002023-12-068246Actual
920170.002023-01-038214Budget
952420.002023-01-038226Budget
22062.002022-05-058214Actual
411830.002022-08-058266Budget
658576.842022-10-058218Actual
2269625.002024-02-038273Actual
1196627.002023-03-058266Actual
3041989.002024-09-048264Actual
2148115.652023-12-0682611Actual
1810045.002023-09-058267Actual
22604100.002024-02-038213Actual
247170.002022-07-068214Budget
3898320.972025-04-0582211Actual
2485041.002024-04-048215Actual
1502384.002023-06-058217Actual
15500117.002023-07-068213Actual
1163854.002023-03-058265Actual
178969.002023-09-058226Actual
1098150.002023-02-038267Budget
50238.002022-05-058216Actual
252850.002022-07-068264Budget
2789567.922024-06-0482213Actual
518218.002022-09-058256Actual
1906976.002023-10-058217Actual
2391432.002024-03-048216Actual
2938666.002024-08-048265Actual
695970.002022-11-058214Budget
1186025.002023-03-058246Actual
1980847.002023-11-058215Actual
3067717.002024-09-048256Actual
3780440.122025-03-0582111Actual
1317550.002023-04-058217Actual
2614919.002024-05-048266Actual
2754851.822024-06-0482111Actual
583479.002022-10-058214Actual
2929363.002024-08-048264Actual
742811.002022-11-058256Actual
274530.002022-07-068216Budget
425848.002022-08-058267Actual
477151.002022-09-058264Actual
2290925.002024-02-038216Actual
2212963.002024-01-038217Actual
3373122.002024-12-058273Actual
3233948.632024-10-0482612Actual
391510.002022-08-058226Budget
195091.822023-10-0582212Actual
3558725.232025-01-0382411Actual
2620892.002024-05-048217Actual
3467345.112024-12-0582113Actual
1842014.592023-09-0582611Actual
934046.002023-01-038215Actual
1336530.002023-04-058228Budget
484960.002022-09-058215Actual
1149750.002023-03-058264Budget
229366.002024-02-038226Actual
3142562.002024-10-048263Actual
2860864.722024-07-058228Actual
346220.002022-08-058263Budget
3020745.112024-08-0482613Actual
307460.002022-07-068217Budget
1276550.002023-04-058265Budget
29641109.002024-08-048217Actual
1467533.002023-06-058264Actual
1531814.592023-06-0582411Actual
1013135.002023-02-038213Actual
1276636.002023-04-058265Actual
2896344.382024-07-0582612Actual
893629.872022-12-068268Actual
2013345.002023-11-058267Actual
239415.002024-03-048226Actual
1806576.002023-09-058217Actual
2446425.232024-03-0482611Actual
3047776.002024-09-048215Actual
2402118.002024-03-048256Actual
1434915.652023-05-0582611Actual
803110.002022-12-068273Budget
234521.002022-07-068263Actual
167510.002022-06-058226Budget
850322.002022-12-068246Actual
3812432.832025-03-0582113Actual
962021.002023-01-038246Actual
33109122.302024-11-048218Actual
2009874.002023-11-058217Actual
1171635.002023-03-058216Actual
2103816.002023-12-068256Actual
3668319.912025-02-0382211Actual
1051350.002023-02-038265Budget
827940.002022-12-068265Actual
332245.022022-07-068268Actual
854921.002022-12-068256Actual
1464160.002023-06-058214Actual
957440.002023-01-038236Actual
195860.002022-06-058217Budget
3322953.952024-11-0482111Actual
1210750.002023-03-058267Budget
3242464.412024-10-0482213Actual
2128049.572023-12-068268Actual
2514087.002024-04-048217Actual
762550.002022-11-058267Budget
3059717.002024-09-048226Actual
1580629.002023-07-068216Actual
3440730.552024-12-0582311Actual
1922445.022023-10-058268Actual
650651.002022-10-058267Actual
2585453.002024-05-048264Actual
1485310.002023-06-058226Actual
2281750.002024-02-038215Actual
3635220.002025-02-038256Actual
3921861.402025-04-0582612Actual
3204773.812024-10-048268Actual
2299017.002024-02-038246Actual
1092156.002023-02-038217Actual
2829039.002024-07-058216Actual
401029.002022-08-058246Actual
154102.892023-06-0582112Actual
1662428.002023-08-058273Actual
2505010.002024-04-048256Actual
3239739.852024-10-0482113Actual
288930.002022-07-068246Budget
3700052.132025-02-0382213Actual
185115.012023-09-0582612Actual
1124945.002023-03-058213Actual
89340.002022-05-058267Budget
256122.892024-04-0482612Actual
3397111.002024-12-058226Actual
1535223.102023-06-0582611Actual
75230.002022-05-058266Budget
3570539.062025-01-0382112Actual
209588.002023-12-068226Actual
1733016.722023-08-0582411Actual
419745.002022-08-058217Actual
1629814.592023-07-0682411Actual
2372864.002024-03-048214Actual
1919055.632023-10-058228Actual
1256370.002023-04-058214Budget
64730.002022-05-058246Budget
2285138.002024-02-038265Actual
195754.002022-06-058217Actual
1342630.002023-04-058268Budget
50330.002022-05-058216Budget
1045651.002023-02-038215Actual
578710.002022-10-058273Budget
3133345.112024-09-0482613Actual
3429463.202024-12-058268Actual
25233105.632024-04-048218Actual
209750.002022-06-058218Budget
164441.822023-07-0682212Actual
274431.002022-07-068216Actual
3656363.202025-02-038228Actual
201843.002022-06-058267Actual
683330.002022-11-058263Budget
225141.822024-01-0382112Actual
2781061.402024-06-0482612Actual
795326.002022-12-068263Actual
1186130.002023-03-058246Budget
204199.272023-11-0582511Actual
1488131.002023-06-058236Actual
1106084.422023-02-038218Actual
2193222.002024-01-038216Actual
3585148.622025-01-0382213Actual
518110.002022-09-058256Budget
3363998.002024-12-058213Actual
3889767.752025-04-058268Actual
3839467.002025-04-058264Actual
2569784.002024-05-048213Actual
1237540.002023-04-058213Budget
405716.002022-08-058256Actual
1887321.002023-10-058216Actual
901536.002023-01-038213Actual
2494322.002024-04-048216Actual
1968827.002023-11-058273Actual
102320.002022-05-058228Budget
1243622.002023-04-058263Actual
947740.002023-01-038216Actual
556730.002022-09-058268Budget
597450.002022-10-058215Budget
2708056.002024-06-048265Actual
33017115.002024-11-048217Actual
1243720.002023-04-058263Budget
1331650.002023-04-058218Budget
69420.002022-05-058256Budget
2813969.002024-07-058264Actual
2990932.672024-08-0482311Actual
1910474.002023-10-058267Actual
433750.002022-08-058218Budget
425740.002022-08-058267Budget
313540.002022-07-068267Budget
470970.002022-09-058214Budget
2098633.002023-12-068236Actual
34909129.002025-01-038214Actual
3088860.172024-09-048228Actual
194821.822023-10-0582112Actual
728520.002022-11-058226Budget
2719343.002024-06-048236Actual
683230.002022-11-058263Actual
1529110.332023-06-0582311Actual
466012.002022-09-058273Actual
1872239.002023-10-058264Actual
154838.002022-06-058265Actual
1615867.752023-07-068268Actual
37684129.872025-03-058218Actual
2949944.002024-08-048236Actual
284240.002022-07-068236Budget
29138113.002024-08-048213Actual
326320.002022-07-068228Budget
1712890.482023-08-058218Actual
503810.002022-09-058226Budget
42240.002022-05-058265Actual
75331.002022-05-058266Actual
709843.002022-11-058215Actual
59937.002022-05-058236Actual
3284710.002024-11-048226Actual
140744.002022-06-058264Actual
3057036.002024-09-048216Actual
2405319.002024-03-048266Actual
1130820.002023-03-058263Budget
30384112.002024-09-048214Actual
2884328.422024-07-0582611Actual
3854530.002025-04-058216Actual
3379469.002024-12-058264Actual
3201373.812024-10-048228Actual
390645.012025-04-0582511Actual
3305179.002024-11-048267Actual
193919.272023-10-0582511Actual
3473239.852024-12-0582613Actual
2834547.002024-07-058236Actual
83460.002022-05-058217Budget
1270350.002023-04-058215Budget
3582424.062025-01-0382113Actual
299537.002022-07-068266Actual
1707048.002023-08-058267Actual
3172311.002024-10-048226Actual
438530.002022-08-058228Budget
616210.002022-10-058226Budget
33759108.002024-12-058214Actual
354110.002022-08-058273Budget
122030.002022-06-058263Budget
35292102.002025-01-038217Actual
1051442.002023-02-038265Actual
201740.002022-06-058267Budget
38742114.002025-04-058217Actual
789333.002022-12-068213Actual
658450.002022-10-058218Budget
789240.002022-12-068213Budget
1881553.002023-10-058265Actual
3455331.612024-12-0582112Actual
214520.002022-06-058228Budget
3685427.362025-02-0382112Actual
3573316.722025-01-0382212Actual
1821960.172023-09-058268Actual
1405268.002023-05-058267Actual
20626106.002023-12-068213Actual
27928.002022-07-068226Actual
31893106.002024-10-048217Actual
2864261.692024-07-058268Actual
378859.002022-08-058265Actual
1110841.992023-02-038228Actual
3405118.002024-12-058256Actual
2674566.172024-05-0482213Actual
134770.002022-06-058214Budget
2334712.462024-02-0382211Actual
2687080.002024-06-048263Actual
1901227.002023-10-058266Actual
1827719.912023-09-0582111Actual
108237.452022-05-058268Actual
762654.002022-11-058267Actual
134662.002022-06-058214Actual
2133818.842023-12-0682111Actual
444445.022022-08-058268Actual
616315.002022-10-058226Actual
3340329.482024-11-0482112Actual
27985114.002024-07-058213Actual
3862622.002025-04-058246Actual
3857217.002025-04-058226Actual
3730286.002025-03-058215Actual
3762687.002025-03-058267Actual
3901020.972025-04-0582311Actual
307371.002022-07-068217Actual
3292714.002024-11-048256Actual
625830.002022-10-058246Budget
401130.002022-08-058246Budget
775332.902022-11-058228Actual
868860.002022-12-068217Budget
583570.002022-10-058214Budget
2765713.532024-06-0482511Actual
738020.002022-11-058246Budget
748630.002022-11-058266Budget
172768.212023-08-0582211Actual
3160380.002024-10-048215Actual
3806664.592025-03-0582612Actual
2713829.002024-06-048216Actual
1157650.002023-03-058215Budget
3216027.362024-10-0482311Actual
458321.002022-09-058263Actual
184783.952023-09-0582112Actual
2039214.592023-11-0582411Actual
835840.002022-12-068216Budget
1037638.002023-02-038264Actual
2304927.002024-02-038266Actual
2763028.422024-06-0482411Actual
3408326.002024-12-058266Actual
531948.002022-09-058217Actual
1715637.452023-08-058228Actual
2831710.002024-07-058226Actual
3287537.002024-11-048236Actual
733340.002022-11-058236Actual
1157558.002023-03-058215Actual
1223530.002023-03-058228Budget
715750.002022-11-058265Budget
2902136.342024-07-0582113Actual
1064113.002023-02-038226Actual
1984338.002023-11-058265Actual
3691543.312025-02-0382612Actual
116241.002022-06-058213Actual
116340.002022-06-058213Budget
3703245.112025-02-0382613Actual
578612.002022-10-058273Actual
1689330.002023-08-058236Actual
2591467.002024-05-048215Actual
164172.892023-07-0682112Actual
3627211.002025-02-038226Actual
2331918.842024-02-0382111Actual
538039.002022-09-058267Actual
1482626.002023-06-058216Actual
1323850.002023-04-058267Budget
835944.002022-12-068216Actual
300567.142024-08-0482212Actual
962120.002023-01-038246Budget
3618759.002025-02-038265Actual
64624.002022-05-058246Actual
89441.002022-05-058267Actual
313639.002022-07-068267Actual
1992810.002023-11-058226Actual
37209135.002025-03-058214Actual
1697828.002023-08-058266Actual
2952525.002024-08-048246Actual
2645213.532024-05-0482211Actual
994250.002023-01-038218Budget
1719052.602023-08-058268Actual
2423049.572024-03-048228Actual
882966.232022-12-068218Actual
1204653.002023-03-058217Actual
1068940.002023-02-038236Budget
701850.002022-11-058264Budget
1143574.002023-03-058214Actual
249706.002024-04-048226Actual
3909843.312025-04-0582611Actual
34233134.422024-12-058218Actual
17310.002022-05-058273Budget
887730.002022-12-068228Budget
1031670.002023-02-038214Budget
508840.002022-09-058236Budget
97550.002022-05-058218Budget
1730311.402023-08-0582311Actual
2078142.002023-12-068264Actual
334317.142024-11-0482212Actual
3673724.162025-02-0382411Actual
3615289.002025-02-038215Actual
3512213.002025-01-038226Actual
2704780.002024-06-048215Actual
2917362.002024-08-048263Actual
821750.002022-12-068215Budget
3647783.002025-02-038267Actual
21218113.202023-12-068218Actual
167414.002022-06-058226Actual
1898012.002023-10-058256Actual
2517563.002024-04-048267Actual
3788634.802025-03-0582411Actual
1124840.002023-03-058213Budget
3753534.002025-03-058266Actual
1031762.002023-02-038214Actual
2609016.002024-05-048246Actual
2242315.652024-01-0382411Actual
1078320.002023-02-038256Actual
2819776.002024-07-058215Actual
813850.002022-12-068264Budget
3553324.162025-01-0382211Actual
3845272.002025-04-058215Actual
570824.002022-10-058263Actual
214443.512022-06-058228Actual
1565540.002023-07-068264Actual
1181339.002023-03-058236Actual
1461312.002023-06-058273Actual
1703568.002023-08-058217Actual
29734137.452024-08-048218Actual
999030.002023-01-038228Budget
162730.002022-06-058216Budget
2045314.592023-11-0582611Actual
346323.002022-08-058263Actual
2852271.002024-07-058267Actual
3443427.362024-12-0582411Actual
1562052.002023-07-068214Actual
3065120.002024-09-048246Actual
3251498.002024-11-048213Actual
1237436.002023-04-058213Actual
3509529.002025-01-038216Actual
288097.142024-07-0582511Actual
3771287.452025-03-058228Actual
1138610.002023-03-058273Budget
3388677.002024-12-058265Actual
901440.002023-01-038213Budget
209675.322022-06-058218Actual
1411298.052023-05-058218Actual
22170.002022-05-058214Budget
2837125.002024-07-058246Actual
795230.002022-12-068263Budget
2870053.952024-07-0582111Actual
630610.002022-10-058256Budget
564740.002022-10-058213Budget
1117043.512023-02-038268Actual
19162125.332023-10-058218Actual
1092250.002023-02-038217Budget
669443.512022-10-058268Actual
677245.002022-11-058213Actual
3317173.812024-11-048268Actual
781331.382022-11-058268Actual
245813.952024-03-0482612Actual
1627111.402023-07-0682311Actual
83351.002022-05-058217Actual
2216464.002024-01-038267Actual
742710.002022-11-058256Budget
1196730.002023-03-058266Budget
485050.002022-09-058215Budget
1476835.002023-06-058265Actual
2875526.292024-07-0582311Actual
175075.012023-08-0582612Actual
3865221.002025-04-058256Actual
30767102.002024-09-048217Actual
926156.002023-01-038264Actual
358970.002022-08-058214Budget
2642430.552024-05-0482111Actual
243498.212024-03-0482211Actual
611531.002022-10-058216Actual
2272460.002024-02-038214Actual
939850.002023-01-038265Budget
1078420.002023-02-038256Budget
181820.002022-06-058256Budget
3385272.002024-12-058215Actual
2976261.692024-08-048228Actual
915310.002023-01-038273Budget
2802073.002024-07-058263Actual
3328422.042024-11-0482311Actual
174491.822023-08-0582112Actual
1591316.002023-07-068256Actual
1523623.102023-06-0582111Actual
2000813.002023-11-058256Actual
966710.002023-01-038256Budget
205381.822023-11-0582212Actual
2573261.002024-05-048263Actual
1936411.402023-10-0582411Actual
2263958.002024-02-038263Actual
1171730.002023-03-058216Budget
242210.002022-07-068273Actual
3833118.002025-04-058273Actual
2647914.592024-05-0482311Actual
158336.002023-07-068226Actual
3624543.002025-02-038216Actual
2749061.692024-06-048268Actual
1073630.002023-02-038246Budget
12986.002022-06-058273Actual
2296429.002024-02-038236Actual
3895546.502025-04-0582111Actual
36535158.662025-02-038218Actual
813950.002022-12-068264Actual
3254959.002024-11-048263Actual
235513.952024-02-0382612Actual
3334532.672024-11-0482611Actual
2184056.002024-01-038215Actual
1176410.002023-03-058226Budget
3745034.002025-03-058236Actual
1309630.002023-04-058266Budget
2437611.402024-03-0482311Actual
234285.012024-02-0382511Actual
2878227.362024-07-0582411Actual
3266985.002024-11-048264Actual
3603220.002025-02-038273Actual
1800824.002023-09-058266Actual
508734.002022-09-058236Actual
378329.272025-03-0582211Actual
2319982.902024-02-038218Actual
396440.002022-08-058236Budget
3230535.872024-10-0482112Actual
35385134.422025-01-038218Actual
373050.002022-08-058215Budget
36260.002022-05-058215Budget
2314173.002024-02-038267Actual
3520215.002025-01-038256Actual
3331120.972024-11-0482411Actual
1674553.002023-08-058215Actual
2985452.892024-08-0482111Actual
411939.002022-08-058266Actual
2399522.002024-03-048246Actual
2529554.112024-04-048268Actual
332130.002022-07-068268Budget
3697346.872025-02-0382113Actual
1059234.002023-02-038216Actual
2207225.002024-01-038266Actual
1656760.002023-08-058263Actual
597359.002022-10-058215Actual
2222284.422024-01-038218Actual
368827.142025-02-0382212Actual
875050.002022-12-068267Budget
1600373.002023-07-068217Actual
1284530.002023-04-058216Budget
850220.002022-12-068246Budget
3482464.002025-01-038263Actual
3903736.932025-04-0582411Actual
3352338.092024-11-0482113Actual
986440.002023-01-038267Actual
193105.012023-10-0582211Actual
3180317.002024-10-048256Actual
2807726.002024-07-058273Actual
405810.002022-08-058256Budget
16532102.002023-08-058213Actual
3449549.702024-12-0582611Actual
2275934.002024-02-038264Actual
947640.002023-01-038216Budget
3461557.142024-12-0582612Actual
2475863.002024-04-048214Actual
1218670.782023-03-058218Actual
154740.002022-06-058265Budget
1317650.002023-04-058217Budget
3927636.342025-04-0582113Actual
2611613.002024-05-048256Actual
1635913.532023-07-0682611Actual
1777638.002023-09-058215Actual
2346119.912024-02-0382611Actual
980360.002023-01-038217Budget
277778.212024-06-0482212Actual
2236910.332024-01-0382211Actual
245222.892024-03-0482112Actual
3739533.002025-03-058216Actual
28487127.002024-07-058217Actual
1298830.002023-04-058246Budget
2823273.002024-07-058265Actual
972530.002023-01-038266Budget
2733595.002024-06-048217Actual
3933660.902025-04-0582613Actual
1505865.002023-06-058267Actual
1350798.002023-05-058213Actual
3080279.002024-09-048267Actual
3671026.292025-02-0382311Actual
2923027.002024-08-048273Actual
2201322.002024-01-038246Actual
1073733.002023-02-038246Actual
2112556.002023-12-068217Actual
2225043.512024-01-038228Actual
775230.002022-11-058228Budget
695863.002022-11-058214Actual
3503756.002025-01-038265Actual
3148225.002024-10-048273Actual
807870.002022-12-068214Budget
3098043.312024-09-0482111Actual
701946.002022-11-058264Actual
2071814.002023-12-068273Actual
55013.002022-05-058226Actual
933950.002023-01-038215Budget
926050.002023-01-038264Budget
122129.002022-06-058263Actual
999157.142023-01-038228Actual
1514441.992023-06-058228Actual
3130145.112024-09-0482213Actual
3009049.702024-08-0482612Actual
187830.002022-06-058266Budget
380327.142025-03-0582212Actual

Generated 2025-06-04 16:41:07.084 UTC