[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748630.002022-10-118266Budget
1331782.902023-03-118218Actual
775230.002022-10-118228Budget
3367459.002024-11-108263Actual
2967678.002024-07-108267Actual
2074669.002023-11-118214Actual
3541363.202024-12-098228Actual
2414454.002024-02-088267Actual
947640.002022-12-098216Budget
321550.002022-06-118218Budget
2614919.002024-04-098266Actual
260860.002022-06-118215Budget
2949944.002024-07-108236Actual
1204653.002023-02-088217Actual
2004122.002023-10-118266Actual
2502419.002024-03-108246Actual
1461312.002023-05-118273Actual
1963163.002023-10-118263Actual
3903736.932025-03-1182411Actual
926156.002022-12-098264Actual
1276636.002023-03-118265Actual
2620892.002024-04-098217Actual
2760337.992024-05-1082311Actual
3328422.042024-10-1082311Actual
2225043.512023-12-098228Actual
1389920.002023-04-108246Actual
2423049.572024-02-088228Actual
2103816.002023-11-118256Actual
1490718.002023-05-118246Actual
1990127.002023-10-118216Actual
3467345.112024-11-1082113Actual
1697828.002023-07-118266Actual
30384112.002024-08-108214Actual
994250.002022-12-098218Budget
3845272.002025-03-118215Actual
332130.002022-06-118268Budget
2301619.002024-01-098256Actual
709843.002022-10-118215Actual
1694513.002023-07-118256Actual
550630.002022-08-118228Budget
2929363.002024-07-108264Actual
2611613.002024-04-098256Actual
164753.952023-06-1182612Actual
313540.002022-06-118267Budget
2334712.462024-01-0982211Actual
3115436.932024-08-1082112Actual
728418.002022-10-118226Actual
3647783.002025-01-098267Actual
2938666.002024-07-108265Actual
1360126.002023-04-108273Actual
260366.002024-04-098226Actual
148660.002022-05-118215Budget
386637.002022-07-118216Actual
3676412.462025-01-0982511Actual
154102.892023-05-1182112Actual
616315.002022-09-108226Actual
332245.022022-06-118268Actual
1190813.002023-02-088256Actual
3665558.212025-01-0982111Actual
252942.002022-06-118264Actual
2162989.002023-12-098213Actual
30264119.002024-08-108213Actual
168658.002023-07-118226Actual
1866013.002023-09-108273Actual
80309.002022-11-118273Actual
2543510.332024-03-1082411Actual
2045314.592023-10-1182611Actual
3785933.742025-02-0882311Actual
3582424.062024-12-0982113Actual
1256370.002023-03-118214Budget
2633166.232024-04-098228Actual
3933660.902025-03-1182613Actual
1149750.002023-02-088264Budget
2683599.002024-05-108213Actual
1298830.002023-03-118246Budget
3282041.002024-10-108216Actual
3712483.002025-02-088263Actual
966812.002022-12-098256Actual
3405118.002024-11-108256Actual
247082.002022-06-118214Actual
1294236.002023-03-118236Actual
1392515.002023-04-108256Actual
9329.002022-04-108263Actual
3700052.132025-01-0982213Actual
378329.272025-02-0882211Actual
2473012.002024-03-108273Actual
225475.012023-12-0982612Actual
1502384.002023-05-118217Actual
183863.952023-08-1182511Actual
27428123.812024-05-108218Actual
69420.002022-04-108256Budget
2116051.002023-11-118267Actual
334317.142024-10-1082212Actual
154838.002022-05-118265Actual
38239107.002025-03-118213Actual
28147.002022-04-108264Actual
252850.002022-06-118264Budget
3385272.002024-11-108215Actual
2031025.232023-10-1182111Actual
2310664.002024-01-098217Actual
1668735.002023-07-118264Actual
2979675.322024-07-108268Actual
1098150.002023-01-098267Budget
1157650.002023-02-088215Budget
3597567.002025-01-098263Actual
499133.002022-08-118216Actual
3827460.002025-03-118263Actual
1092156.002023-01-098217Actual
19162125.332023-09-108218Actual
723740.002022-10-118216Budget
3254959.002024-10-108263Actual
162632.002022-05-118216Actual
2976261.692024-07-108228Actual
2698968.002024-05-108264Actual
2201322.002023-12-098246Actual
2737076.002024-05-108267Actual
2124655.632023-11-118228Actual
625933.002022-09-108246Actual
379135.012025-02-0882511Actual
9230.002022-04-108263Budget
36060137.002025-01-098214Actual
3160380.002024-09-098215Actual
3455331.612024-11-1082112Actual
1124945.002023-02-088213Actual
411939.002022-07-118266Actual
2488542.002024-03-108265Actual
1777638.002023-08-118215Actual
326320.002022-06-118228Budget
893520.002022-11-118268Budget
1895415.002023-09-108246Actual
1026910.002023-01-098273Actual
372948.002022-07-118215Actual
193377.142023-09-1082311Actual
860832.002022-11-118266Actual
578612.002022-09-108273Actual
3340329.482024-10-1082112Actual
1237540.002023-03-118213Budget
35292102.002024-12-098217Actual
3429463.202024-11-108268Actual
3594188.002025-01-098213Actual
1163750.002023-02-088265Budget
266605.012024-04-0982612Actual
1810045.002023-08-118267Actual
1110930.002023-01-098228Budget
2281750.002024-01-098215Actual
3305179.002024-10-108267Actual
64624.002022-04-108246Actual
2708056.002024-05-108265Actual
433750.002022-07-118218Budget
195091.822023-09-1082212Actual
2765713.532024-05-1082511Actual
2872814.592024-06-1082211Actual
926050.002022-12-098264Budget
26955106.002024-05-108214Actual
3334532.672024-10-1082611Actual
3558725.232024-12-0982411Actual
1098251.002023-01-098267Actual
38835135.932025-03-118218Actual
3573316.722024-12-0982212Actual
2193222.002023-12-098216Actual
205112.892023-10-1182112Actual
205381.822023-10-1182212Actual
2013345.002023-10-118267Actual
3402527.002024-11-108246Actual
2716513.002024-05-108226Actual
1707048.002023-07-118267Actual
603550.002022-09-108265Budget
293620.002022-06-118256Budget
1428915.652023-04-1082311Actual
2148115.652023-11-1182611Actual
31985137.452024-09-098218Actual
154435.012023-05-1182612Actual
1455668.002023-05-118263Actual
663230.002022-09-108228Budget
3163876.002024-09-098265Actual
1196730.002023-02-088266Budget
195860.002022-05-118217Budget
3673724.162025-01-0982411Actual
3915636.932025-03-1182112Actual
1806576.002023-08-118217Actual
2834547.002024-06-108236Actual
1237436.002023-03-118213Actual
346220.002022-07-118263Budget
2656715.652024-04-0982611Actual
597450.002022-09-108215Budget
444445.022022-07-118268Actual
2370012.002024-02-088273Actual
2677846.872024-04-0982613Actual
458321.002022-08-118263Actual
2600918.002024-04-098216Actual
3373122.002024-11-108273Actual
3603220.002025-01-098273Actual
28487127.002024-06-108217Actual
2579119.002024-04-098273Actual
677340.002022-10-118213Budget
249706.002024-03-108226Actual
550746.542022-08-118228Actual
340140.002022-07-118213Budget
2792869.672024-05-1082613Actual
3800425.232025-02-0882112Actual
3833118.002025-03-118273Actual
2719343.002024-05-108236Actual
3443427.362024-11-1082411Actual
18568120.002023-09-108213Actual
3169636.002024-09-098216Actual
2829039.002024-06-108216Actual
2174856.002023-12-098214Actual
2360895.002024-02-088213Actual
203387.142023-10-1182211Actual
1892830.002023-09-108236Actual
2411072.002024-02-088217Actual
781331.382022-10-118268Actual
55110.002022-04-108226Budget
209750.002022-05-118218Budget
3632626.002025-01-098246Actual
2331918.842024-01-0982111Actual
621240.002022-09-108236Budget
3047776.002024-08-108215Actual
3379469.002024-11-108264Actual
346323.002022-07-118263Actual
3142562.002024-09-098263Actual
3901020.972025-03-1182311Actual
3154568.002024-09-098264Actual
2314173.002024-01-098267Actual
220530.002022-05-118268Budget
235513.952024-01-0982612Actual
2904867.922024-06-1082213Actual
3035626.002024-08-108273Actual
144341.822023-04-1082212Actual
1106150.002023-01-098218Budget
21218113.202023-11-118218Actual
3818276.692025-02-0882613Actual
1571341.002023-06-118215Actual
3750220.002025-02-088256Actual
42140.002022-04-108265Budget
827940.002022-11-118265Actual
1084233.002023-01-098266Actual
3588446.872024-12-0982613Actual
1116930.002023-01-098268Budget
3921861.402025-03-1182612Actual
83351.002022-04-108217Actual
1190720.002023-02-088256Budget
1591316.002023-06-118256Actual
1130926.002023-02-088263Actual
1176410.002023-02-088226Budget
3461557.142024-11-1082612Actual
3638529.002025-01-098266Actual
644375.002022-09-108217Actual
933950.002022-12-098215Budget
97478.362022-04-108218Actual
3242464.412024-09-0982213Actual
266657.002022-06-118265Actual
1656760.002023-07-118263Actual
701946.002022-10-118264Actual
3363998.002024-11-108213Actual
1662428.002023-07-118273Actual
321487.452022-06-118218Actual
3210549.702024-09-0982111Actual
3630041.002025-01-098236Actual
1218670.782023-02-088218Actual
3865221.002025-03-118256Actual
3532784.002024-12-098267Actual
485050.002022-08-118215Budget
3886352.602025-03-118228Actual
279310.002022-06-118226Budget
3394438.002024-11-108216Actual
3183629.002024-09-098266Actual
2212963.002023-12-098217Actual
1092250.002023-01-098217Budget
2133818.842023-11-1182111Actual
860930.002022-11-118266Budget
1795016.002023-08-118246Actual
2136610.332023-11-1182211Actual
1971655.002023-10-118214Actual
253813.952024-03-1082211Actual
2860864.722024-06-108228Actual
177028.002022-05-118246Actual
1336530.002023-03-118228Budget
1434915.652023-04-1082611Actual
1186130.002023-02-088246Budget
1615867.752023-06-118268Actual
3585148.622024-12-0982213Actual
354110.002022-07-118273Budget
2207225.002023-12-098266Actual
154740.002022-05-118265Budget
3014820.552024-07-1082113Actual
284143.002022-06-118236Actual
3771287.452025-02-088228Actual
3435262.462024-11-1082111Actual
16532102.002023-07-118213Actual
102320.002022-04-108228Budget
1968827.002023-10-118273Actual
3788634.802025-02-0882411Actual
17564114.002023-08-118213Actual
3515038.002024-12-098236Actual
986350.002022-12-098267Budget
3180317.002024-09-098256Actual
75331.002022-04-108266Actual
3927636.342025-03-1182113Actual
229366.002024-01-098226Actual
3062535.002024-08-108236Actual
508840.002022-08-118236Budget
1130820.002023-02-088263Budget
583479.002022-09-108214Actual
1078320.002023-01-098256Actual
3059717.002024-08-108226Actual
3325720.972024-10-1082211Actual
1928224.162023-09-1082111Actual
3839467.002025-03-118264Actual
401029.002022-07-118246Actual
803110.002022-11-118273Budget
3523529.002024-12-098266Actual
2019195.022023-10-118218Actual
1488131.002023-05-118236Actual
3854530.002025-03-118216Actual
2852271.002024-06-108267Actual
2290925.002024-01-098216Actual
177130.002022-05-118246Budget
1026810.002023-01-098273Budget
2935184.002024-07-108215Actual
3130145.112024-08-1082213Actual
34909129.002024-12-098214Actual
2902136.342024-06-1082113Actual
220646.542022-05-118268Actual
134662.002022-05-118214Actual
1691920.002023-07-118246Actual
597359.002022-09-108215Actual
25233105.632024-03-108218Actual
3703245.112025-01-0982613Actual
1251510.002023-03-118273Budget
164172.892023-06-1182112Actual
2426367.752024-02-088268Actual
556730.002022-08-118268Budget
1019125.002023-01-098263Actual
854921.002022-11-118256Actual
845540.002022-11-118236Budget
3609481.002025-01-098264Actual
1073630.002023-01-098246Budget
1565540.002023-06-118264Actual
1375833.002023-04-108265Actual
513530.002022-08-118246Budget
3103533.742024-08-1082311Actual
980360.002022-12-098217Budget
411830.002022-07-118266Budget
75230.002022-04-108266Budget
3724491.002025-02-088264Actual
1992810.002023-10-118226Actual
3635220.002025-01-098256Actual
1366344.002023-04-108264Actual
28105141.002024-06-108214Actual
1600373.002023-06-118217Actual
1423419.912023-04-1082111Actual
274431.002022-06-118216Actual
164441.822023-06-1182212Actual
2009874.002023-10-118217Actual
1998220.002023-10-118246Actual
22062.002022-04-108214Actual
64730.002022-04-108246Budget
3627211.002025-01-098226Actual
2802073.002024-06-108263Actual
17310.002022-04-108273Budget
2573261.002024-04-098263Actual
2319982.902024-01-098218Actual
2066163.002023-11-118263Actual
2529554.112024-03-108268Actual
2878227.362024-06-1082411Actual
3747629.002025-02-088246Actual
1995632.002023-10-118236Actual
2299017.002024-01-098246Actual
1678053.002023-07-118265Actual
2093123.002023-11-118216Actual
813850.002022-11-118264Budget
795326.002022-11-118263Actual
491150.002022-08-118265Budget
578710.002022-09-108273Budget
3718126.002025-02-088273Actual
3733770.002025-02-088265Actual
701850.002022-10-118264Budget
27928.002022-06-118226Actual
3862622.002025-03-118246Actual
2757617.782024-05-1082211Actual
365050.002022-07-118264Budget
503914.002022-08-118226Actual
999030.002022-12-098228Budget
1906976.002023-09-108217Actual
3397111.002024-11-108226Actual
425740.002022-07-118267Budget
22170.002022-04-108214Budget
669443.512022-09-108268Actual
789240.002022-11-118213Budget
2039214.592023-10-1182411Actual
97550.002022-04-108218Budget
31390115.002024-09-098213Actual
30860170.782024-08-108218Actual
134770.002022-05-118214Budget
1411298.052023-04-108218Actual
2198735.002023-12-098236Actual
545899.572022-08-118218Actual
3148225.002024-09-098273Actual
470868.002022-08-118214Actual
245813.952024-02-0882612Actual
807870.002022-11-118214Budget
2172012.002023-12-098273Actual
1073733.002023-01-098246Actual
307460.002022-06-118217Budget
3080279.002024-08-108267Actual
1354271.002023-04-108263Actual
2021951.082023-10-118228Actual
201843.002022-05-118267Actual
840716.002022-11-118226Actual
142625.012023-04-1082211Actual
1689330.002023-07-118236Actual
1387324.002023-04-108236Actual
1517848.052023-05-118268Actual
807973.002022-11-118214Actual
503810.002022-08-118226Budget
875050.002022-11-118267Budget
1414038.962023-04-108228Actual
3118212.462024-08-1082212Actual
245491.822024-02-0882212Actual
2402118.002024-02-088256Actual
1771839.002023-08-118264Actual
35385134.422024-12-098218Actual
89340.002022-04-108267Budget
821852.002022-11-118215Actual
939850.002022-12-098265Budget
477050.002022-08-118264Budget
3544773.812024-12-098268Actual
234285.012024-01-0982511Actual
1405268.002023-04-108267Actual
373050.002022-07-118215Budget
3175141.002024-09-098236Actual
2997033.742024-07-1082611Actual
1362947.002023-04-108214Actual
1553556.002023-06-118263Actual
1289212.002023-03-118226Actual
28050.002022-04-108264Budget
187830.002022-05-118266Budget
3221411.402024-09-0982511Actual
957340.002022-12-098236Budget
3317173.812024-10-108268Actual
907425.002022-12-098263Actual
3659763.202025-01-098268Actual
2594958.002024-04-098265Actual
3815141.602025-02-0882213Actual
2624371.002024-04-098267Actual
69316.002022-04-108256Actual
3133345.112024-08-1082613Actual
3057036.002024-08-108216Actual
244303.952024-02-0882511Actual
3512213.002024-12-098226Actual
1473356.002023-05-118215Actual
219598.002023-12-098226Actual
1059234.002023-01-098216Actual
738020.002022-10-118246Budget
28580158.662024-06-108218Actual
845640.002022-11-118236Actual
144072.892023-04-1082112Actual
386730.002022-07-118216Budget
3290127.002024-10-108246Actual
1019020.002023-01-098263Budget
2382151.002024-02-088215Actual
3204773.812024-09-098268Actual
1815882.902023-08-118218Actual
2346119.912024-01-0982611Actual
42240.002022-04-108265Actual
850322.002022-11-118246Actual
174761.822023-07-1182212Actual
636423.002022-09-108266Actual
611531.002022-09-108216Actual
3235.002022-04-108213Actual
1910474.002023-09-108267Actual
3230535.872024-09-0982112Actual
2083950.002023-11-118215Actual
813950.002022-11-118264Actual
3266985.002024-10-108264Actual
1149648.002023-02-088264Actual
2485041.002024-03-108215Actual
288829.002022-06-118246Actual
1980847.002023-10-118215Actual
2875526.292024-06-1082311Actual
3292714.002024-10-108256Actual
695863.002022-10-118214Actual
3691543.312025-01-0982612Actual
915310.002022-12-098273Budget
795230.002022-11-118263Budget
868751.002022-11-118217Actual
669330.002022-09-108268Budget
570920.002022-09-108263Budget
2944432.002024-07-108216Actual
2636464.722024-04-098268Actual
36149.002022-04-108215Actual
709750.002022-10-118215Budget
3458112.462024-11-1082212Actual
1464160.002023-05-118214Actual
2864261.692024-06-108268Actual
3284710.002024-10-108226Actual
1786932.002023-08-118216Actual
1157558.002023-02-088215Actual
3358267.922024-10-1082613Actual
3213324.162024-09-0982211Actual
1531814.592023-05-1182411Actual
33017115.002024-10-108217Actual
762654.002022-10-118267Actual
1303520.002023-03-118256Budget
1898012.002023-09-108256Actual
1712890.482023-07-118218Actual
265332.892024-04-0982511Actual
2087352.002023-11-118265Actual
3065120.002024-08-108246Actual
2831710.002024-06-108226Actual
1860358.002023-09-108263Actual
874948.002022-11-118267Actual
589450.002022-09-108264Budget
3352338.092024-10-1082113Actual
2908145.112024-06-1082613Actual
256122.892024-03-1082612Actual
1143574.002023-02-088214Actual
3340.002022-04-108213Budget
12986.002022-05-118273Actual
378859.002022-07-118265Actual
172440.002022-05-118236Budget
1350798.002023-04-108213Actual
723638.002022-10-118216Actual
972530.002022-12-098266Budget
947740.002022-12-098216Actual
868860.002022-11-118217Budget
789333.002022-11-118213Actual
15116110.172023-05-118218Actual
1890011.002023-09-108226Actual
2990932.672024-07-1082311Actual
255801.822024-03-1082212Actual
1204550.002023-02-088217Budget
242210.002022-06-118273Actual
289297.142024-06-1082212Actual
999157.142022-12-098228Actual
1476835.002023-05-118265Actual
1303622.002023-03-118256Actual
29138113.002024-07-108213Actual
2692727.002024-05-108273Actual
1665270.002023-07-118214Actual
3576664.592024-12-0982612Actual
2896344.382024-06-1082612Actual
34233134.422024-11-108218Actual
691110.002022-10-118273Budget
209588.002023-11-118226Actual
742710.002022-10-118256Budget
2304927.002024-01-098266Actual
1045651.002023-01-098215Actual
2385647.002024-02-088265Actual
1586133.002023-06-118236Actual
1005120.002022-12-098268Budget
2405319.002024-02-088266Actual
3794634.802025-02-0882611Actual
1833211.402023-08-1182311Actual
162443.952023-06-1182211Actual
2724514.002024-05-108256Actual
1629814.592023-06-1182411Actual
980464.002022-12-098217Actual
228540.002022-06-118213Budget
2272460.002024-01-098214Actual
31893106.002024-09-098217Actual
2813969.002024-06-108264Actual
484960.002022-08-118215Actual
2275934.002024-01-098264Actual
2591467.002024-04-098215Actual
138458.002023-04-108226Actual
2535325.232024-03-1082111Actual
3346548.632024-10-1082612Actual
108130.002022-04-108268Budget
658450.002022-09-108218Budget
2789567.922024-05-1082213Actual
3898320.972025-03-1182211Actual
181820.002022-05-118256Budget
201740.002022-05-118267Budget
2396933.002024-02-088236Actual
83460.002022-04-108217Budget
172343.002022-05-118236Actual
215392.892023-11-1182112Actual
2071814.002023-11-118273Actual
1942419.912023-09-1082611Actual
1181440.002023-02-088236Budget
952420.002022-12-098226Budget
939753.002022-12-098265Actual
2952525.002024-07-108246Actual
3020745.112024-07-1082613Actual
2786822.302024-05-1082113Actual
2713829.002024-05-108216Actual
3121653.952024-08-1082612Actual
3671026.292025-01-0982311Actual
288930.002022-06-118246Budget
452340.002022-08-118213Budget
344619.272024-11-1082511Actual
140650.002022-05-118264Budget
266540.002022-06-118265Budget
3245741.602024-09-0982613Actual
532060.002022-08-118217Budget
228440.002022-06-118213Actual
3296037.002024-10-108266Actual
491247.002022-08-118265Actual
2581977.002024-04-098214Actual
129910.002022-05-118273Budget
163255.012023-06-1182511Actual
1005248.052022-12-098268Actual
3470048.622024-11-1082213Actual
2955116.002024-07-108256Actual
1765612.002023-08-118273Actual
3895546.502025-03-1182111Actual
1878038.002023-09-108215Actual
1887321.002023-09-108216Actual
172768.212023-07-1182211Actual
1372358.002023-04-108215Actual
3918416.722025-03-1182212Actual
518110.002022-08-118256Budget
1223428.352023-02-088228Actual
37209135.002025-02-088214Actual
1262552.002023-03-118264Actual
683230.002022-10-118263Actual
2376347.002024-02-088264Actual
934046.002022-12-098215Actual
1138610.002023-02-088273Budget
225141.822023-12-0982112Actual
537940.002022-08-118267Budget
1276550.002023-03-118265Budget
1284530.002023-03-118216Budget
1243622.002023-03-118263Actual
1792436.002023-08-118236Actual
3098043.312024-08-1082111Actual
499030.002022-08-118216Budget
2263958.002024-01-098263Actual
2585453.002024-04-098264Actual
293517.002022-06-118256Actual
3668319.912025-01-0982211Actual
1336441.992023-03-118228Actual
518218.002022-08-118256Actual
1317650.002023-03-118217Budget
3192789.002024-09-098267Actual
589538.002022-09-108264Actual
27985114.002024-06-108213Actual
3233948.632024-09-0982612Actual
3930366.172025-03-1182213Actual
1674553.002023-07-118215Actual
920072.002022-12-098214Actual
1106084.422023-01-098218Actual
564740.002022-09-108213Budget
234521.002022-06-118263Actual
733340.002022-10-118236Actual
214473.952023-11-1182511Actual
29258110.002024-07-108214Actual
50330.002022-04-108216Budget
1251414.002023-03-118273Actual
1594622.002023-06-118266Actual
3322953.952024-10-1082111Actual
9943104.112022-12-098218Actual
1317550.002023-03-118217Actual
1535223.102023-05-1182611Actual
2807726.002024-06-108273Actual
255532.892024-03-1082112Actual
140744.002022-05-118264Actual
108237.452022-04-108268Actual
2650613.532024-04-0982411Actual
1294140.002023-03-118236Budget
2505010.002024-03-108256Actual
29641109.002024-07-108217Actual
2947111.002024-07-108226Actual
1069040.002023-01-098236Actual
3388677.002024-11-108265Actual
20626106.002023-11-118213Actual
650651.002022-09-108267Actual
1800824.002023-08-118266Actual
1496622.002023-05-118266Actual
556840.482022-08-118268Actual
3272784.002024-10-108215Actual
3812432.832025-02-0882113Actual

Generated 2025-05-10 21:04:43.058 UTC