[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 435   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-09-108268Actual
452232.002022-08-118213Actual
795230.002022-11-118263Budget
379135.012025-02-0882511Actual
252942.002022-06-118264Actual
438451.082022-07-118228Actual
1073630.002023-01-098246Budget
340038.002022-07-118213Actual
3854530.002025-03-118216Actual
75331.002022-04-108266Actual
1190813.002023-02-088256Actual
887730.002022-11-118228Budget
2579119.002024-04-098273Actual
850220.002022-11-118246Budget
3638529.002025-01-098266Actual
1229630.002023-02-088268Budget
2074669.002023-11-118214Actual
972425.002022-12-098266Actual
2955116.002024-07-108256Actual
1984338.002023-10-118265Actual
3818276.692025-02-0882613Actual
2078142.002023-11-118264Actual
38359129.002025-03-118214Actual
89340.002022-04-108267Budget
545950.002022-08-118218Budget
781331.382022-10-118268Actual
1124945.002023-02-088213Actual
589538.002022-09-108264Actual
2263958.002024-01-098263Actual
162730.002022-05-118216Budget
3918416.722025-03-1182212Actual
3210549.702024-09-0982111Actual
1092156.002023-01-098217Actual
550746.542022-08-118228Actual
1591316.002023-06-118256Actual
2334712.462024-01-0982211Actual
185115.012023-08-1182612Actual
1928224.162023-09-1082111Actual
3458112.462024-11-1082212Actual
3921861.402025-03-1182612Actual
2004122.002023-10-118266Actual
1223428.352023-02-088228Actual
239415.002024-02-088226Actual
1098251.002023-01-098267Actual
372948.002022-07-118215Actual
3313760.172024-10-108228Actual
365145.002022-07-118264Actual
195091.822023-09-1082212Actual
2031025.232023-10-1182111Actual
1059234.002023-01-098216Actual
33017115.002024-10-108217Actual
603647.002022-09-108265Actual
2708056.002024-05-108265Actual
1942419.912023-09-1082611Actual
2376347.002024-02-088264Actual
3635220.002025-01-098256Actual
1317550.002023-03-118217Actual
405716.002022-07-118256Actual
2009874.002023-10-118217Actual
1806576.002023-08-118217Actual
2269625.002024-01-098273Actual
91527.002022-12-098273Actual
1068940.002023-01-098236Budget
709750.002022-10-118215Budget
589450.002022-09-108264Budget
1171730.002023-02-088216Budget
2875526.292024-06-1082311Actual
813850.002022-11-118264Budget
274431.002022-06-118216Actual
3363998.002024-11-108213Actual
3532784.002024-12-098267Actual
1810045.002023-08-118267Actual
249706.002024-03-108226Actual
255801.822024-03-1082212Actual
939850.002022-12-098265Budget
89441.002022-04-108267Actual
373050.002022-07-118215Budget
1662428.002023-07-118273Actual
346220.002022-07-118263Budget
491247.002022-08-118265Actual
840716.002022-11-118226Actual
2212963.002023-12-098217Actual
3180317.002024-09-098256Actual
154740.002022-05-118265Budget
1149648.002023-02-088264Actual
915310.002022-12-098273Budget
2671822.302024-04-0982113Actual
3355043.362024-10-1082213Actual
209588.002023-11-118226Actual
19162125.332023-09-108218Actual
3762687.002025-02-088267Actual
1827719.912023-08-1182111Actual
194821.822023-09-1082112Actual
177028.002022-05-118246Actual
855010.002022-11-118256Budget
3163876.002024-09-098265Actual
1600373.002023-06-118217Actual
499133.002022-08-118216Actual
266540.002022-06-118265Budget
1143574.002023-02-088214Actual
321487.452022-06-118218Actual
1303520.002023-03-118256Budget
138458.002023-04-108226Actual
1176410.002023-02-088226Budget
277778.212024-05-1082212Actual
3334532.672024-10-1082611Actual
3609481.002025-01-098264Actual
1733016.722023-07-1182411Actual
2396933.002024-02-088236Actual
183055.012023-08-1182211Actual
2573261.002024-04-098263Actual
663230.002022-09-108228Budget
3647783.002025-01-098267Actual
201740.002022-05-118267Budget
2967678.002024-07-108267Actual
3553324.162024-12-0982211Actual
3292714.002024-10-108256Actual
723638.002022-10-118216Actual
840620.002022-11-118226Budget
50330.002022-04-108216Budget
893520.002022-11-118268Budget
27428123.812024-05-108218Actual
3618759.002025-01-098265Actual
158336.002023-06-118226Actual
807870.002022-11-118214Budget
1895415.002023-09-108246Actual
3470048.622024-11-1082213Actual
3115436.932024-08-1082112Actual
644460.002022-09-108217Budget
2216464.002023-12-098267Actual
2591467.002024-04-098215Actual
2733595.002024-05-108217Actual
907425.002022-12-098263Actual
344619.272024-11-1082511Actual
15500117.002023-06-118213Actual
524130.002022-08-118266Budget
34789107.002024-12-098213Actual
3233948.632024-09-0982612Actual
1795016.002023-08-118246Actual
122030.002022-05-118263Budget
3800425.232025-02-0882112Actual
748630.002022-10-118266Budget
986350.002022-12-098267Budget
1256370.002023-03-118214Budget
2385647.002024-02-088265Actual
795326.002022-11-118263Actual
2479229.002024-03-108264Actual
25233105.632024-03-108218Actual
1309630.002023-03-118266Budget
3624543.002025-01-098216Actual
845640.002022-11-118236Actual
2829039.002024-06-108216Actual
108130.002022-04-108268Budget
1176520.002023-02-088226Actual
1431611.402023-04-1082411Actual
1336441.992023-03-118228Actual
300567.142024-07-1082212Actual
2716513.002024-05-108226Actual
27985114.002024-06-108213Actual
1196730.002023-02-088266Budget
113876.002023-02-088273Actual
2872814.592024-06-1082211Actual
860930.002022-11-118266Budget
1821960.172023-08-118268Actual
2839720.002024-06-108256Actual
2606429.002024-04-098236Actual
3035626.002024-08-108273Actual
419860.002022-07-118217Budget
3676412.462025-01-0982511Actual
3071025.002024-08-108266Actual
1309729.002023-03-118266Actual
770550.002022-10-118218Budget
742710.002022-10-118256Budget
1143470.002023-02-088214Budget
1130926.002023-02-088263Actual
1502384.002023-05-118217Actual
466110.002022-08-118273Budget
28580158.662024-06-108218Actual
116340.002022-05-118213Budget
32634141.002024-10-108214Actual
3216027.362024-09-0982311Actual
2569784.002024-04-098213Actual
2370012.002024-02-088273Actual
3915636.932025-03-1182112Actual
284240.002022-06-118236Budget
228440.002022-06-118213Actual
1210839.002023-02-088267Actual
3213324.162024-09-0982211Actual
1594622.002023-06-118266Actual
220646.542022-05-118268Actual
1719052.602023-07-118268Actual
2124655.632023-11-118228Actual
807973.002022-11-118214Actual
102320.002022-04-108228Budget
564740.002022-09-108213Budget
3691543.312025-01-0982612Actual
1730311.402023-07-1182311Actual
178969.002023-08-118226Actual
3865221.002025-03-118256Actual
3933660.902025-03-1182613Actual
225475.012023-12-0982612Actual
748725.002022-10-118266Actual
1476835.002023-05-118265Actual
1210750.002023-02-088267Budget
1968827.002023-10-118273Actual
1116930.002023-01-098268Budget
1797610.002023-08-118256Actual
3509529.002024-12-098216Actual
1019020.002023-01-098263Budget
3047776.002024-08-108215Actual
470970.002022-08-118214Budget
1110841.992023-01-098228Actual
219598.002023-12-098226Actual
173575.012023-07-1182511Actual
3388677.002024-11-108265Actual
254628.212024-03-1082511Actual
3488127.002024-12-098273Actual
195403.952023-09-1082612Actual
3576664.592024-12-0982612Actual
36442118.002025-01-098217Actual
2207225.002023-12-098266Actual
2938666.002024-07-108265Actual
201843.002022-05-118267Actual
31390115.002024-09-098213Actual
3909843.312025-03-1182611Actual
920072.002022-12-098214Actual
2314173.002024-01-098267Actual
358970.002022-07-118214Budget
3585148.622024-12-0982213Actual
2402118.002024-02-088256Actual
3059717.002024-08-108226Actual
22170.002022-04-108214Budget
1289212.002023-03-118226Actual
3106227.362024-08-1082411Actual
2234124.162023-12-0982111Actual
1381831.002023-04-108216Actual
3500295.002024-12-098215Actual
926156.002022-12-098264Actual
1360126.002023-04-108273Actual
2128049.572023-11-118268Actual
1959796.002023-10-118213Actual
1898012.002023-09-108256Actual
556840.482022-08-118268Actual
2600918.002024-04-098216Actual
1298830.002023-03-118246Budget
2019195.022023-10-118218Actual
289297.142024-06-1082212Actual
1461312.002023-05-118273Actual
1186130.002023-02-088246Budget
3812432.832025-02-0882113Actual
3541363.202024-12-098228Actual
789333.002022-11-118213Actual
1603866.002023-06-118267Actual
756660.002022-10-118217Budget
33759108.002024-11-108214Actual
38742114.002025-03-118217Actual
947640.002022-12-098216Budget
2432117.782024-02-0882111Actual
205695.012023-10-1182612Actual
2411072.002024-02-088217Actual
1860358.002023-09-108263Actual
3041989.002024-08-108264Actual
2645213.532024-04-0982211Actual
691010.002022-10-118273Actual
1866013.002023-09-108273Actual
354011.002022-07-118273Actual
1668735.002023-07-118264Actual
3512213.002024-12-098226Actual
401029.002022-07-118246Actual
3845272.002025-03-118215Actual
193377.142023-09-1082311Actual
154838.002022-05-118265Actual
83460.002022-04-108217Budget
3597567.002025-01-098263Actual
994250.002022-12-098218Budget
1331782.902023-03-118218Actual
3703245.112025-01-0982613Actual
2864261.692024-06-108268Actual
20626106.002023-11-118213Actual
1031762.002023-01-098214Actual
3582424.062024-12-0982113Actual
2039214.592023-10-1182411Actual
3550543.312024-12-0982111Actual
2364352.002024-02-088263Actual
3154568.002024-09-098264Actual
1037638.002023-01-098264Actual
1452285.002023-05-118213Actual
3827460.002025-03-118263Actual
234521.002022-06-118263Actual
2958429.002024-07-108266Actual
882850.002022-11-118218Budget
177130.002022-05-118246Budget
3276281.002024-10-108265Actual
97478.362022-04-108218Actual
1712890.482023-07-118218Actual
2166366.002023-12-098263Actual
2475863.002024-03-108214Actual
1514441.992023-05-118228Actual
313639.002022-06-118267Actual
813950.002022-11-118264Actual
144072.892023-04-1082112Actual
1467533.002023-05-118264Actual
2473012.002024-03-108273Actual
1517848.052023-05-118268Actual
15116110.172023-05-118218Actual
2203912.002023-12-098256Actual
3889767.752025-03-118268Actual
2304927.002024-01-098266Actual
1064010.002023-01-098226Budget
2193222.002023-12-098216Actual
3251498.002024-10-108213Actual
1204550.002023-02-088217Budget
2285138.002024-01-098265Actual
532060.002022-08-118217Budget
245222.892024-02-0882112Actual
3815141.602025-02-0882213Actual
603550.002022-09-108265Budget
425740.002022-07-118267Budget
378329.272025-02-0882211Actual
293620.002022-06-118256Budget
715845.002022-10-118265Actual
1906976.002023-09-108217Actual
28147.002022-04-108264Actual
3588446.872024-12-0982613Actual
2440315.652024-02-0882411Actual
738020.002022-10-118246Budget
1505865.002023-05-118267Actual
3399941.002024-11-108236Actual
3503756.002024-12-098265Actual
1455668.002023-05-118263Actual
1106150.002023-01-098218Budget
1488131.002023-05-118236Actual
2331918.842024-01-0982111Actual
477050.002022-08-118264Budget
214473.952023-11-1182511Actual
3771287.452025-02-088228Actual
2985452.892024-07-1082111Actual
265332.892024-04-0982511Actual
2819776.002024-06-108215Actual
134662.002022-05-118214Actual
293517.002022-06-118256Actual
513530.002022-08-118246Budget
164753.952023-06-1182612Actual
538039.002022-08-118267Actual
1411298.052023-04-108218Actual
1331650.002023-03-118218Budget
578612.002022-09-108273Actual
1992810.002023-10-118226Actual
742811.002022-10-118256Actual
405810.002022-07-118256Budget
1289310.002023-03-118226Budget
1401756.002023-04-108217Actual
1051442.002023-01-098265Actual
193919.272023-09-1082511Actual
419745.002022-07-118217Actual
3221411.402024-09-0982511Actual
34140111.002024-11-108217Actual
1881553.002023-09-108265Actual
2765713.532024-05-1082511Actual
1243622.002023-03-118263Actual
477151.002022-08-118264Actual
583570.002022-09-108214Budget
38239107.002025-03-118213Actual
1612445.022023-06-118228Actual
2426367.752024-02-088268Actual
2116051.002023-11-118267Actual
835944.002022-11-118216Actual
69316.002022-04-108256Actual
962021.002022-12-098246Actual
3325720.972024-10-1082211Actual
2310664.002024-01-098217Actual
1901227.002023-09-108266Actual
2585453.002024-04-098264Actual
1615867.752023-06-118268Actual
531948.002022-08-118217Actual
28105141.002024-06-108214Actual
354110.002022-07-118273Budget
234285.012024-01-0982511Actual
193105.012023-09-1082211Actual
2505010.002024-03-108256Actual
658576.842022-09-108218Actual
205381.822023-10-1182212Actual
1130820.002023-02-088263Budget
2944432.002024-07-108216Actual
2346119.912024-01-0982611Actual
228540.002022-06-118213Budget
2993630.552024-07-1082411Actual
2870053.952024-06-1082111Actual
1703568.002023-07-118217Actual
775230.002022-10-118228Budget
2242315.652023-12-0982411Actual
980360.002022-12-098217Budget
18568120.002023-09-108213Actual
2754851.822024-05-1082111Actual
50238.002022-04-108216Actual
2581977.002024-04-098214Actual
1781148.002023-08-118265Actual
3328422.042024-10-1082311Actual
1342630.002023-03-118268Budget
2896344.382024-06-1082612Actual
2446425.232024-02-0882611Actual
3239739.852024-09-0982113Actual
1270461.002023-03-118215Actual
167414.002022-05-118226Actual
55110.002022-04-108226Budget
3627211.002025-01-098226Actual
1771839.002023-08-118264Actual
55013.002022-04-108226Actual
9943104.112022-12-098218Actual
3130145.112024-08-1082213Actual
3426181.392024-11-108228Actual
152643.952023-05-1182211Actual
3774684.422025-02-088268Actual
37089125.002025-02-088213Actual
1051350.002023-01-098265Budget
229366.002024-01-098226Actual
266265.012024-04-0982112Actual
854921.002022-11-118256Actual
2878227.362024-06-1082411Actual
775332.902022-10-118228Actual
3862622.002025-03-118246Actual
1092250.002023-01-098217Budget
1890011.002023-09-108226Actual
1765612.002023-08-118273Actual
2902136.342024-06-1082113Actual
3088860.172024-08-108228Actual
2721930.002024-05-108246Actual
3331120.972024-10-1082411Actual
279310.002022-06-118226Budget
499030.002022-08-118216Budget
252850.002022-06-118264Budget
1739123.102023-07-1182611Actual
1204653.002023-02-088217Actual
340140.002022-07-118213Budget
1181440.002023-02-088236Budget
3340329.482024-10-1082112Actual
1362947.002023-04-108214Actual
1196627.002023-02-088266Actual
1777638.002023-08-118215Actual
952514.002022-12-098226Actual
2683599.002024-05-108213Actual
611430.002022-09-108216Budget
3718126.002025-02-088273Actual
2112556.002023-11-118217Actual
625933.002022-09-108246Actual
307371.002022-06-118217Actual
957340.002022-12-098236Budget
3857217.002025-03-118226Actual
2529554.112024-03-108268Actual
2949944.002024-07-108236Actual
172343.002022-05-118236Actual
2228346.542023-12-098268Actual
2326145.022024-01-098268Actual
2745691.992024-05-108228Actual
31985137.452024-09-098218Actual
26303155.632024-04-098218Actual
1276636.002023-03-118265Actual
1026910.002023-01-098273Actual
980464.002022-12-098217Actual
1574847.002023-06-118265Actual
3230535.872024-09-0982112Actual
2952525.002024-07-108246Actual
3100811.402024-08-1082211Actual
850322.002022-11-118246Actual
2360895.002024-02-088213Actual
1683832.002023-07-118216Actual
253813.952024-03-1082211Actual
42240.002022-04-108265Actual
299537.002022-06-118266Actual
438530.002022-07-118228Budget
1493315.002023-05-118256Actual
2201322.002023-12-098246Actual
874948.002022-11-118267Actual
1998220.002023-10-118246Actual
644375.002022-09-108217Actual
3235.002022-04-108213Actual
537940.002022-08-118267Budget
321550.002022-06-118218Budget
683230.002022-10-118263Actual
2852271.002024-06-108267Actual
2609016.002024-04-098246Actual
484960.002022-08-118215Actual
887638.962022-11-118228Actual
2239613.532023-12-0982311Actual
2823273.002024-06-108265Actual
2713829.002024-05-108216Actual
386730.002022-07-118216Budget
2045314.592023-10-1182611Actual
733440.002022-10-118236Budget
2178229.002023-12-098264Actual
2502419.002024-03-108246Actual
789240.002022-11-118213Budget
1656760.002023-07-118263Actual
1674553.002023-07-118215Actual
1084233.002023-01-098266Actual
433663.202022-07-118218Actual
3254959.002024-10-108263Actual
2000813.002023-10-118256Actual
3730286.002025-02-088215Actual
60040.002022-04-108236Budget
3515038.002024-12-098236Actual
2103816.002023-11-118256Actual
30767102.002024-08-108217Actual
31893106.002024-09-098217Actual
3287537.002024-10-108236Actual
140744.002022-05-118264Actual
2322743.512024-01-098228Actual
2677846.872024-04-0982613Actual
346323.002022-07-118263Actual
2774939.062024-05-1082112Actual
2025263.202023-10-118268Actual
2813969.002024-06-108264Actual
3438012.462024-11-1082211Actual
503810.002022-08-118226Budget
3860044.002025-03-118236Actual
1562052.002023-06-118214Actual
3443427.362024-11-1082411Actual
2405319.002024-02-088266Actual
2372864.002024-02-088214Actual
1298932.002023-03-118246Actual
1059330.002023-01-098216Budget
12986.002022-05-118273Actual
466012.002022-08-118273Actual
1990127.002023-10-118216Actual
1405268.002023-04-108267Actual
907530.002022-12-098263Budget
215725.012023-11-1182612Actual
332130.002022-06-118268Budget
260860.002022-06-118215Budget
2337413.532024-01-0982311Actual
1218750.002023-02-088218Budget
2837125.002024-06-108246Actual
28487127.002024-06-108217Actual
3679628.422025-01-0982611Actual
1919055.632023-09-108228Actual
728520.002022-10-118226Budget
203387.142023-10-1182211Actual
1464160.002023-05-118214Actual
368827.142025-01-0982212Actual
491150.002022-08-118265Budget
396440.002022-07-118236Budget
1037750.002023-01-098264Budget
2692727.002024-05-108273Actual
3405118.002024-11-108256Actual
1157650.002023-02-088215Budget
3417563.002024-11-108267Actual
1106084.422023-01-098218Actual
2198735.002023-12-098236Actual
1005120.002022-12-098268Budget
3103533.742024-08-1082311Actual
1768450.002023-08-118214Actual
75230.002022-04-108266Budget
1149750.002023-02-088264Budget
901440.002022-12-098213Budget
1163854.002023-02-088265Actual
3668319.912025-01-0982211Actual
266605.012024-04-0982612Actual
2549519.912024-03-1082611Actual
2789567.922024-05-1082213Actual
828050.002022-11-118265Budget
458321.002022-08-118263Actual
1186025.002023-02-088246Actual
2093123.002023-11-118216Actual
274530.002022-06-118216Budget
1336530.002023-03-118228Budget
255532.892024-03-1082112Actual
1800824.002023-08-118266Actual
3724491.002025-02-088264Actual
3898320.972025-03-1182211Actual
1045550.002023-01-098215Budget
1490718.002023-05-118246Actual
2802073.002024-06-108263Actual
1372358.002023-04-108215Actual
1098150.002023-01-098267Budget
1064113.002023-01-098226Actual
2184056.002023-12-098215Actual
3065120.002024-08-108246Actual
29138113.002024-07-108213Actual
2633166.232024-04-098228Actual
36149.002022-04-108215Actual
583479.002022-09-108214Actual
827940.002022-11-118265Actual
9230.002022-04-108263Budget
22062.002022-04-108214Actual
3630041.002025-01-098236Actual
1835911.402023-08-1182411Actual
1635913.532023-06-1182611Actual
214520.002022-05-118228Budget
2792869.672024-05-1082613Actual
972530.002022-12-098266Budget
616210.002022-09-108226Budget
893629.872022-11-118268Actual
1729.002022-04-108273Actual
821750.002022-11-118215Budget
3394438.002024-11-108216Actual
3877773.002025-03-118267Actual
243498.212024-02-0882211Actual
2860864.722024-06-108228Actual
545899.572022-08-118218Actual
3753534.002025-02-088266Actual
695863.002022-10-118214Actual
162443.952023-06-1182211Actual
1124840.002023-02-088213Budget
3697346.872025-01-0982113Actual
3160380.002024-09-098215Actual
356146.082024-12-0982511Actual
2136610.332023-11-1182211Actual
204199.272023-10-1182511Actual
144341.822023-04-1082212Actual
1689330.002023-07-118236Actual
9329.002022-04-108263Actual
3218731.612024-09-0982411Actual
234430.002022-06-118263Budget
611531.002022-09-108216Actual
1609698.052023-06-118218Actual
3067717.002024-08-108256Actual
235513.952024-01-0982612Actual
2488542.002024-03-108265Actual
1069040.002023-01-098236Actual
999030.002022-12-098228Budget
3346548.632024-10-1082612Actual
203657.142023-10-1182311Actual
1724820.972023-07-1182111Actual
3109636.932024-08-1082611Actual
36535158.662025-01-098218Actual
2917362.002024-07-108263Actual
1586133.002023-06-118236Actual
365050.002022-07-118264Budget
3002834.802024-07-1082112Actual
3317173.812024-10-108268Actual
2174856.002023-12-098214Actual
1423419.912023-04-1082111Actual
663338.962022-09-108228Actual
326232.902022-06-118228Actual
1387324.002023-04-108236Actual
3340.002022-04-108213Budget
64624.002022-04-108246Actual
2687080.002024-05-108263Actual
2674566.172024-04-0982213Actual
556730.002022-08-118268Budget
733340.002022-10-118236Actual
1482626.002023-05-118216Actual
391510.002022-07-118226Budget
701946.002022-10-118264Actual
148568.002022-05-118215Actual
332245.022022-06-118268Actual
2831710.002024-06-108226Actual
3564732.672024-12-0982611Actual
3517622.002024-12-098246Actual
3603220.002025-01-098273Actual
625830.002022-09-108246Budget
2656715.652024-04-0982611Actual
1571341.002023-06-118215Actual
35292102.002024-12-098217Actual
1980847.002023-10-118215Actual
2904867.922024-06-1082213Actual
1975033.002023-10-118264Actual
999157.142022-12-098228Actual
1284530.002023-03-118216Budget
433750.002022-07-118218Budget
26955106.002024-05-108214Actual
3868534.002025-03-118266Actual
3671026.292025-01-0982311Actual
2494322.002024-03-108216Actual
1138610.002023-02-088273Budget
1910474.002023-09-108267Actual
452340.002022-08-118213Budget
1833211.402023-08-1182311Actual

Generated 2025-05-10 09:39:44.056 UTC