[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 430   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-108256Budget
980464.002022-12-088217Actual
2499834.002024-03-098236Actual
3449549.702024-11-0982611Actual
524130.002022-08-108266Budget
1998220.002023-10-108246Actual
669330.002022-09-098268Budget
346220.002022-07-108263Budget
2985452.892024-07-0982111Actual
2708056.002024-05-098265Actual
2234124.162023-12-0882111Actual
2337413.532024-01-0882311Actual
266540.002022-06-108265Budget
80309.002022-11-108273Actual
3503756.002024-12-088265Actual
770464.722022-10-108218Actual
503914.002022-08-108226Actual
220646.542022-05-108268Actual
1768450.002023-08-108214Actual
3296037.002024-10-098266Actual
1777638.002023-08-108215Actual
491150.002022-08-108265Budget
1868863.002023-09-098214Actual
260366.002024-04-088226Actual
1392515.002023-04-098256Actual
2529554.112024-03-098268Actual
2719343.002024-05-098236Actual
2645213.532024-04-0882211Actual
3402527.002024-11-098246Actual
2769136.932024-05-0982611Actual
2340115.652024-01-0882411Actual
2242315.652023-12-0882411Actual
3163876.002024-09-088265Actual
1968827.002023-10-108273Actual
253813.952024-03-0982211Actual
1417448.052023-04-098268Actual
1059234.002023-01-088216Actual
2526151.082024-03-098228Actual
2087352.002023-11-108265Actual
2952525.002024-07-098246Actual
144072.892023-04-0982112Actual
144655.012023-04-0982612Actual
55110.002022-04-098226Budget
2829039.002024-06-098216Actual
28105141.002024-06-098214Actual
1615867.752023-06-108268Actual
167414.002022-05-108226Actual
3750220.002025-02-078256Actual
34909129.002024-12-088214Actual
597359.002022-09-098215Actual
1223428.352023-02-078228Actual
205112.892023-10-1082112Actual
683330.002022-10-108263Budget
3839467.002025-03-108264Actual
373050.002022-07-108215Budget
2207225.002023-12-088266Actual
1149750.002023-02-078264Budget
266657.002022-06-108265Actual
789240.002022-11-108213Budget
2781061.402024-05-0982612Actual
3865221.002025-03-108256Actual
2166366.002023-12-088263Actual
3585148.622024-12-0882213Actual
2938666.002024-07-098265Actual
28487127.002024-06-098217Actual
1229630.002023-02-078268Budget
887730.002022-11-108228Budget
386637.002022-07-108216Actual
578612.002022-09-098273Actual
644460.002022-09-098217Budget
3868534.002025-03-108266Actual
1795016.002023-08-108246Actual
26303155.632024-04-088218Actual
2193222.002023-12-088216Actual
234285.012024-01-0882511Actual
201740.002022-05-108267Budget
396339.002022-07-108236Actual
187830.002022-05-108266Budget
3753534.002025-02-078266Actual
1715637.452023-07-108228Actual
247082.002022-06-108214Actual
518110.002022-08-108256Budget
855010.002022-11-108256Budget
962021.002022-12-088246Actual
2411072.002024-02-078217Actual
484960.002022-08-108215Actual
193377.142023-09-0982311Actual
756575.002022-10-108217Actual
3284710.002024-10-098226Actual
1866013.002023-09-098273Actual
187925.002022-05-108266Actual
2823273.002024-06-098265Actual
1759968.002023-08-108263Actual
2000813.002023-10-108256Actual
1562052.002023-06-108214Actual
3260634.002024-10-098273Actual
695863.002022-10-108214Actual
3172311.002024-09-088226Actual
1881553.002023-09-098265Actual
28050.002022-04-098264Budget
583570.002022-09-098214Budget
288097.142024-06-0982511Actual
3352338.092024-10-0982113Actual
1130926.002023-02-078263Actual
821852.002022-11-108215Actual
1276636.002023-03-108265Actual
2391432.002024-02-078216Actual
723740.002022-10-108216Budget
193919.272023-09-0982511Actual
38835135.932025-03-108218Actual
2813969.002024-06-098264Actual
2475863.002024-03-098214Actual
3388677.002024-11-098265Actual
35385134.422024-12-088218Actual
163255.012023-06-1082511Actual
1323750.002023-03-108267Actual
3455331.612024-11-0982112Actual
1428915.652023-04-0982311Actual
28580158.662024-06-098218Actual
887638.962022-11-108228Actual
2071814.002023-11-108273Actual
97478.362022-04-098218Actual
807870.002022-11-108214Budget
2514087.002024-03-098217Actual
2535325.232024-03-0982111Actual
2423049.572024-02-078228Actual
17564114.002023-08-108213Actual
2485041.002024-03-098215Actual
3785933.742025-02-0782311Actual
29734137.452024-07-098218Actual
1218750.002023-02-078218Budget
42240.002022-04-098265Actual
1980847.002023-10-108215Actual
2239613.532023-12-0882311Actual
239415.002024-02-078226Actual
419860.002022-07-108217Budget
1729.002022-04-098273Actual
3582424.062024-12-0882113Actual
97550.002022-04-098218Budget
3100811.402024-08-0982211Actual
2133818.842023-11-1082111Actual
3192789.002024-09-088267Actual
1703568.002023-07-108217Actual
1068940.002023-01-088236Budget
108130.002022-04-098268Budget
3017552.132024-07-0982213Actual
2792869.672024-05-0982613Actual
663230.002022-09-098228Budget
2301619.002024-01-088256Actual
3118212.462024-08-0982212Actual
715750.002022-10-108265Budget
933950.002022-12-088215Budget
340140.002022-07-108213Budget
770550.002022-10-108218Budget
1800824.002023-08-108266Actual
2656715.652024-04-0882611Actual
1712890.482023-07-108218Actual
2426367.752024-02-078268Actual
3210549.702024-09-0882111Actual
22170.002022-04-098214Budget
3133345.112024-08-0982613Actual
3618759.002025-01-088265Actual
1887321.002023-09-098216Actual
1237436.002023-03-108213Actual
168658.002023-07-108226Actual
1401756.002023-04-098217Actual
611531.002022-09-098216Actual
3627211.002025-01-088226Actual
1565540.002023-06-108264Actual
2904867.922024-06-0982213Actual
2446425.232024-02-0782611Actual
907530.002022-12-088263Budget
1662428.002023-07-108273Actual
1298830.002023-03-108246Budget
3177722.002024-09-088246Actual
3233948.632024-09-0882612Actual
1724820.972023-07-1082111Actual
1270461.002023-03-108215Actual
3057036.002024-08-098216Actual
972425.002022-12-088266Actual
220530.002022-05-108268Budget
1818638.962023-08-108228Actual
3245741.602024-09-0882613Actual
42140.002022-04-098265Budget
3733770.002025-02-078265Actual
228440.002022-06-108213Actual
1237540.002023-03-108213Budget
2687080.002024-05-098263Actual
1890011.002023-09-098226Actual
433663.202022-07-108218Actual
1262552.002023-03-108264Actual
3771287.452025-02-078228Actual
644375.002022-09-098217Actual
64730.002022-04-098246Budget
611430.002022-09-098216Budget
3394438.002024-11-098216Actual
3494483.002024-12-088264Actual
178969.002023-08-108226Actual
1523623.102023-05-1082111Actual
27928.002022-06-108226Actual
1995632.002023-10-108236Actual
372948.002022-07-108215Actual
1535223.102023-05-1082611Actual
570824.002022-09-098263Actual
477151.002022-08-108264Actual
1251510.002023-03-108273Budget
1186130.002023-02-078246Budget
3889767.752025-03-108268Actual
22604100.002024-01-088213Actual
1797610.002023-08-108256Actual
293517.002022-06-108256Actual
3458112.462024-11-0982212Actual
952514.002022-12-088226Actual
1098150.002023-01-088267Budget
1251414.002023-03-108273Actual
1629814.592023-06-1082411Actual
3665558.212025-01-0882111Actual
1984338.002023-10-108265Actual
2360895.002024-02-078213Actual
3517622.002024-12-088246Actual
38359129.002025-03-108214Actual
2136610.332023-11-1082211Actual
2187436.002023-12-088265Actual
957340.002022-12-088236Budget
1138610.002023-02-078273Budget
947740.002022-12-088216Actual
209750.002022-05-108218Budget
986440.002022-12-088267Actual
2128049.572023-11-108268Actual
2650613.532024-04-0882411Actual
1092250.002023-01-088217Budget
3035626.002024-08-098273Actual
3009049.702024-07-0982612Actual
2802073.002024-06-098263Actual
564632.002022-09-098213Actual
1218670.782023-02-078218Actual
2517563.002024-03-098267Actual
1026910.002023-01-088273Actual
1411298.052023-04-098218Actual
31893106.002024-09-088217Actual
444445.022022-07-108268Actual
1395825.002023-04-098266Actual
365145.002022-07-108264Actual
1423419.912023-04-0982111Actual
3331120.972024-10-0982411Actual
1901227.002023-09-098266Actual
1482626.002023-05-108216Actual
882850.002022-11-108218Budget
228540.002022-06-108213Budget
1505865.002023-05-108267Actual
3745034.002025-02-078236Actual
3235.002022-04-098213Actual
845640.002022-11-108236Actual
1827719.912023-08-1082111Actual
2098633.002023-11-108236Actual
616315.002022-09-098226Actual
113876.002023-02-078273Actual
2272460.002024-01-088214Actual
138458.002023-04-098226Actual
840716.002022-11-108226Actual
1621624.162023-06-1082111Actual
134770.002022-05-108214Budget
1372358.002023-04-098215Actual
1452285.002023-05-108213Actual
2636464.722024-04-088268Actual
2178229.002023-12-088264Actual
1765612.002023-08-108273Actual
277778.212024-05-0982212Actual
2310664.002024-01-088217Actual
195091.822023-09-0982212Actual
255532.892024-03-0982112Actual
972530.002022-12-088266Budget
256122.892024-03-0982612Actual
260757.002022-06-108215Actual
1455668.002023-05-108263Actual
3857217.002025-03-108226Actual
31510121.002024-09-088214Actual
1210750.002023-02-078267Budget
2929363.002024-07-098264Actual
691010.002022-10-108273Actual
1317650.002023-03-108217Budget
3041989.002024-08-098264Actual
244303.952024-02-0782511Actual
30264119.002024-08-098213Actual
1739123.102023-07-1082611Actual
957440.002022-12-088236Actual
3148225.002024-09-088273Actual
2414454.002024-02-078267Actual
205695.012023-10-1082612Actual
209588.002023-11-108226Actual
17310.002022-04-098273Budget
2757617.782024-05-0982211Actual
3520215.002024-12-088256Actual
3573316.722024-12-0882212Actual
2216464.002023-12-088267Actual
3541363.202024-12-088228Actual
3470048.622024-11-0982213Actual
3020745.112024-07-0982613Actual
142625.012023-04-0982211Actual
860832.002022-11-108266Actual
234521.002022-06-108263Actual
2902136.342024-06-0982113Actual
354110.002022-07-108273Budget
3408326.002024-11-098266Actual
2228346.542023-12-088268Actual
470868.002022-08-108214Actual
1354271.002023-04-098263Actual
265332.892024-04-0882511Actual
3903736.932025-03-1082411Actual
1196730.002023-02-078266Budget
1124945.002023-02-078213Actual
1005248.052022-12-088268Actual
1786932.002023-08-108216Actual
1190720.002023-02-078256Budget
425848.002022-07-108267Actual
3059717.002024-08-098226Actual
3570539.062024-12-0882112Actual
245222.892024-02-0782112Actual
1163854.002023-02-078265Actual
19162125.332023-09-098218Actual
3290127.002024-10-098246Actual
630514.002022-09-098256Actual
3794634.802025-02-0782611Actual
3130145.112024-08-0982213Actual
2364352.002024-02-078263Actual
1223530.002023-02-078228Budget
2009874.002023-10-108217Actual
1176410.002023-02-078226Budget
603550.002022-09-098265Budget
709750.002022-10-108215Budget
3092290.482024-08-098268Actual
3895546.502025-03-1082111Actual
2124655.632023-11-108228Actual
1289212.002023-03-108226Actual
2290925.002024-01-088216Actual
458321.002022-08-108263Actual
1064113.002023-01-088226Actual
1342555.632023-03-108268Actual
9943104.112022-12-088218Actual
821750.002022-11-108215Budget
386730.002022-07-108216Budget
1806576.002023-08-108217Actual
2285138.002024-01-088265Actual
2908145.112024-06-0982613Actual
3718126.002025-02-078273Actual
122129.002022-05-108263Actual
1833211.402023-08-1082311Actual
33759108.002024-11-098214Actual
2624371.002024-04-088267Actual
2704780.002024-05-098215Actual
25233105.632024-03-098218Actual
1872239.002023-09-098264Actual
1963163.002023-10-108263Actual
3673724.162025-01-0882411Actual
3160380.002024-09-088215Actual
3216027.362024-09-0882311Actual
3933660.902025-03-1082613Actual
3029969.002024-08-098263Actual
3630041.002025-01-088236Actual
583479.002022-09-098214Actual
789333.002022-11-108213Actual
34789107.002024-12-088213Actual
2382151.002024-02-078215Actual
3254959.002024-10-098263Actual
3221411.402024-09-0882511Actual
289297.142024-06-0982212Actual
3685427.362025-01-0882112Actual
288829.002022-06-108246Actual
1276550.002023-03-108265Budget
2172012.002023-12-088273Actual
29138113.002024-07-098213Actual
2385647.002024-02-078265Actual
1919055.632023-09-098228Actual
1992810.002023-10-108226Actual
3691543.312025-01-0882612Actual
321550.002022-06-108218Budget
1204550.002023-02-078217Budget
1842014.592023-08-1082611Actual
438451.082022-07-108228Actual
775230.002022-10-108228Budget
235193.952024-01-0882112Actual
21218113.202023-11-108218Actual
2473012.002024-03-098273Actual
3862622.002025-03-108246Actual
893629.872022-11-108268Actual
1045651.002023-01-088215Actual
2611613.002024-04-088256Actual
2139316.722023-11-1082311Actual
214520.002022-05-108228Budget
152643.952023-05-1082211Actual
195860.002022-05-108217Budget
1243720.002023-03-108263Budget
37089125.002025-02-078213Actual
313540.002022-06-108267Budget
2299017.002024-01-088246Actual
1514441.992023-05-108228Actual
183863.952023-08-1082511Actual
1678053.002023-07-108265Actual
69316.002022-04-098256Actual
2549519.912024-03-0982611Actual
3886352.602025-03-108228Actual
2021951.082023-10-108228Actual
1116930.002023-01-088268Budget
1073630.002023-01-088246Budget
326320.002022-06-108228Budget
3558725.232024-12-0882411Actual
36060137.002025-01-088214Actual
1130820.002023-02-078263Budget
1942419.912023-09-0982611Actual
2789567.922024-05-0982213Actual
284240.002022-06-108236Budget
947640.002022-12-088216Budget
1331782.902023-03-108218Actual
3242464.412024-09-0882213Actual
148660.002022-05-108215Budget
1031670.002023-01-088214Budget
2236910.332023-12-0882211Actual
603647.002022-09-098265Actual
1591316.002023-06-108256Actual
3697346.872025-01-0882113Actual
379135.012025-02-0782511Actual
2713829.002024-05-098216Actual
50238.002022-04-098216Actual
356146.082024-12-0882511Actual
1375833.002023-04-098265Actual
1073733.002023-01-088246Actual
854921.002022-11-108256Actual
354011.002022-07-108273Actual
3473239.852024-11-0982613Actual
1496622.002023-05-108266Actual
2467364.002024-03-098263Actual
3615289.002025-01-088215Actual
1707048.002023-07-108267Actual
2569784.002024-04-088213Actual
3500295.002024-12-088215Actual
3927636.342025-03-1082113Actual
2074669.002023-11-108214Actual
3180317.002024-09-088256Actual
3169636.002024-09-088216Actual
401029.002022-07-108246Actual
1360126.002023-04-098273Actual
2039214.592023-10-1082411Actual
1309729.002023-03-108266Actual
2947111.002024-07-098226Actual
3334532.672024-10-0982611Actual
3594188.002025-01-088213Actual
2004122.002023-10-108266Actual
3668319.912025-01-0882211Actual
3812432.832025-02-0782113Actual
795230.002022-11-108263Budget
934046.002022-12-088215Actual
2326145.022024-01-088268Actual
3676412.462025-01-0882511Actual
3556026.292024-12-0882311Actual
2437611.402024-02-0782311Actual
2633166.232024-04-088228Actual
2269625.002024-01-088273Actual
37684129.872025-02-078218Actual
2852271.002024-06-098267Actual
2106827.002023-11-108266Actual
1163750.002023-02-078265Budget
1467533.002023-05-108264Actual
30767102.002024-08-098217Actual
1117043.512023-01-088268Actual
3638529.002025-01-088266Actual
545899.572022-08-108218Actual
621140.002022-09-098236Actual
2432117.782024-02-0782111Actual
733340.002022-10-108236Actual
2944432.002024-07-098216Actual
1037750.002023-01-088264Budget
3806664.592025-02-0782612Actual
3588446.872024-12-0882613Actual
2614919.002024-04-088266Actual
3266985.002024-10-098264Actual
3815141.602025-02-0782213Actual
1098251.002023-01-088267Actual
3739533.002025-02-078216Actual
332130.002022-06-108268Budget
840620.002022-11-108226Budget
38742114.002025-03-108217Actual
3346548.632024-10-0982612Actual
172343.002022-05-108236Actual
3272784.002024-10-098215Actual
3127425.812024-08-0982113Actual
1190813.002023-02-078256Actual
2760337.992024-05-0982311Actual
556840.482022-08-108268Actual
3635220.002025-01-088256Actual
102320.002022-04-098228Budget
3532784.002024-12-088267Actual
2263958.002024-01-088263Actual
2976261.692024-07-098228Actual
1309630.002023-03-108266Budget
3426181.392024-11-098228Actual
2733595.002024-05-098217Actual
2763028.422024-05-0982411Actual
636423.002022-09-098266Actual
2334712.462024-01-0882211Actual
37209135.002025-02-078214Actual
3014820.552024-07-0982113Actual
249706.002024-03-098226Actual
3918416.722025-03-1082212Actual
252942.002022-06-108264Actual
75230.002022-04-098266Budget
313639.002022-06-108267Actual
2505010.002024-03-098256Actual
2677846.872024-04-0882613Actual
3632626.002025-01-088246Actual
219598.002023-12-088226Actual
616210.002022-09-098226Budget
396440.002022-07-108236Budget
3224730.552024-09-0882611Actual
2807726.002024-06-098273Actual
391418.002022-07-108226Actual
723638.002022-10-108216Actual
3833118.002025-03-108273Actual
185115.012023-08-1082612Actual
1517848.052023-05-108268Actual
1110930.002023-01-088228Budget
1697828.002023-07-108266Actual
2370012.002024-02-078273Actual
24638106.002024-03-098213Actual
3512213.002024-12-088226Actual
550746.542022-08-108228Actual
3647783.002025-01-088267Actual
321487.452022-06-108218Actual
845540.002022-11-108236Budget
1493315.002023-05-108256Actual
3854530.002025-03-108216Actual
1609698.052023-06-108218Actual
425740.002022-07-108267Budget
1294140.002023-03-108236Budget
3287537.002024-10-098236Actual
3067717.002024-08-098256Actual
1612445.022023-06-108228Actual
31985137.452024-09-088218Actual
1860358.002023-09-098263Actual
1674553.002023-07-108215Actual
2083950.002023-11-108215Actual
1928224.162023-09-0982111Actual
29641109.002024-07-098217Actual
12986.002022-05-108273Actual
2201322.002023-12-088246Actual
803110.002022-11-108273Budget
1529110.332023-05-1082311Actual
537940.002022-08-108267Budget
284143.002022-06-108236Actual
1381831.002023-04-098216Actual
2543510.332024-03-0982411Actual
550630.002022-08-108228Budget
939850.002022-12-088265Budget
405716.002022-07-108256Actual
1490718.002023-05-108246Actual
195403.952023-09-0982612Actual
3915636.932025-03-1082112Actual
1069040.002023-01-088236Actual
3106227.362024-08-0982411Actual
2737076.002024-05-098267Actual
2540810.332024-03-0982311Actual
1084330.002023-01-088266Budget
748630.002022-10-108266Budget
1656760.002023-07-108263Actual
1110841.992023-01-088228Actual
3659763.202025-01-088268Actual
1488131.002023-05-108236Actual
288930.002022-06-108246Budget
29258110.002024-07-098214Actual
2620892.002024-04-088217Actual
2025263.202023-10-108268Actual
3325720.972024-10-0982211Actual
215392.892023-11-1082112Actual
868751.002022-11-108217Actual
274431.002022-06-108216Actual
3340329.482024-10-0982112Actual
2405319.002024-02-078266Actual
266265.012024-04-0882112Actual
508840.002022-08-108236Budget
162443.952023-06-1082211Actual
2101222.002023-11-108246Actual
2148115.652023-11-1082611Actual
3467345.112024-11-0982113Actual
1922445.022023-09-098268Actual
3827460.002025-03-108263Actual
3724491.002025-02-078264Actual
255801.822024-03-0982212Actual
893520.002022-11-108268Budget
380327.142025-02-0782212Actual
9230.002022-04-098263Budget
27985114.002024-06-098213Actual
470970.002022-08-108214Budget
2864261.692024-06-098268Actual
2222284.422023-12-088218Actual
3624543.002025-01-088216Actual
254628.212024-03-0982511Actual
2949944.002024-07-098236Actual
701850.002022-10-108264Budget
795326.002022-11-108263Actual
2585453.002024-04-088264Actual
1531814.592023-05-1082411Actual
30384112.002024-08-098214Actual
1289310.002023-03-108226Budget
334317.142024-10-0982212Actual
2754851.822024-05-0982111Actual
134662.002022-05-108214Actual
518218.002022-08-108256Actual
35292102.002024-12-088217Actual
1810045.002023-08-108267Actual
3482464.002024-12-088263Actual
293620.002022-06-108256Budget
1553556.002023-06-108263Actual
279310.002022-06-108226Budget
34233134.422024-11-098218Actual
28147.002022-04-098264Actual
3550543.312024-12-0882111Actual
513418.002022-08-108246Actual
1171635.002023-02-078216Actual
162632.002022-05-108216Actual
589450.002022-09-098264Budget
1059330.002023-01-088216Budget
513530.002022-08-108246Budget
368827.142025-01-0882212Actual
3930366.172025-03-1082213Actual
390645.012025-03-1082511Actual
835944.002022-11-108216Actual
1256370.002023-03-108214Budget
173575.012023-07-1082511Actual
999157.142022-12-088228Actual
3774684.422025-02-078268Actual
756660.002022-10-108217Budget
1149648.002023-02-078264Actual
2031025.232023-10-1082111Actual
1084233.002023-01-088266Actual
411830.002022-07-108266Budget
2609016.002024-04-088246Actual
1171730.002023-02-078216Budget
2420288.962024-02-078218Actual
3109636.932024-08-0982611Actual
2600918.002024-04-088216Actual
1317550.002023-03-108217Actual
3597567.002025-01-088263Actual
650651.002022-09-098267Actual
2322743.512024-01-088228Actual
3488127.002024-12-088273Actual
738127.002022-10-108246Actual
3603220.002025-01-088273Actual
538039.002022-08-108267Actual
2896344.382024-06-0982612Actual
2581977.002024-04-088214Actual
1143470.002023-02-078214Budget
38239107.002025-03-108213Actual
3397111.002024-11-098226Actual
1323850.002023-03-108267Budget
2990932.672024-07-0982311Actual
1895415.002023-09-098246Actual
3379469.002024-11-098264Actual
564740.002022-09-098213Budget
2402118.002024-02-078256Actual
3071025.002024-08-098266Actual
499133.002022-08-108216Actual
742811.002022-10-108256Actual
3239739.852024-09-0882113Actual
2955116.002024-07-098256Actual
18568120.002023-09-098213Actual
34140111.002024-11-098217Actual
1574847.002023-06-108265Actual
3062535.002024-08-098236Actual
91527.002022-12-088273Actual
2346119.912024-01-0882611Actual
2997033.742024-07-0982611Actual
1405268.002023-04-098267Actual
3417563.002024-11-098267Actual
1181440.002023-02-078236Budget

Generated 2025-05-09 22:37:58.246 UTC