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

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176520.002023-04-058226Actual
603550.002022-11-058265Budget
411939.002022-09-058266Actual
3594188.002025-03-068213Actual
321550.002022-08-068218Budget
1276636.002023-05-068265Actual
2234124.162024-02-0382111Actual
2372864.002024-04-048214Actual
550746.542022-10-068228Actual
1243720.002023-05-068263Budget
1621624.162023-08-0682111Actual
1980847.002023-12-068215Actual
55110.002022-06-058226Budget
405810.002022-09-058256Budget
3553324.162025-02-0382211Actual
1190813.002023-04-058256Actual
2745691.992024-07-058228Actual
3014820.552024-09-0482113Actual
19162125.332023-11-058218Actual
3582424.062025-02-0382113Actual
289297.142024-08-0582212Actual
2875526.292024-08-0582311Actual
2340115.652024-03-0582411Actual
1223530.002023-04-058228Budget
22170.002022-06-058214Budget
2843032.002024-08-058266Actual
1467533.002023-07-068264Actual
379135.012025-04-0582511Actual
162730.002022-07-068216Budget
28580158.662024-08-058218Actual
1733016.722023-09-0582411Actual
1157558.002023-04-058215Actual
491247.002022-10-068265Actual
715845.002022-12-068265Actual
3877773.002025-05-068267Actual
1176410.002023-04-058226Budget
1298932.002023-05-068246Actual
144655.012023-06-0582612Actual
2609016.002024-06-048246Actual
813850.002023-01-068264Budget
3556026.292025-02-0382311Actual
1130926.002023-04-058263Actual
1106150.002023-03-068218Budget
26303155.632024-06-048218Actual
1251414.002023-05-068273Actual
1190720.002023-04-058256Budget
3668319.912025-03-0682211Actual
1998220.002023-12-068246Actual
3388677.002025-01-058265Actual
1668735.002023-09-058264Actual
742811.002022-12-068256Actual
75331.002022-06-058266Actual
365145.002022-09-058264Actual
69316.002022-06-058256Actual
33759108.002025-01-058214Actual
354110.002022-09-058273Budget
2382151.002024-04-048215Actual
3379469.002025-01-058264Actual
1395825.002023-06-058266Actual
1635913.532023-08-0682611Actual
3909843.312025-05-0682611Actual
346220.002022-09-058263Budget
3296037.002024-12-058266Actual
3251498.002024-12-058213Actual
1662428.002023-09-058273Actual
162443.952023-08-0682211Actual
36442118.002025-03-068217Actual
444445.022022-09-058268Actual
255801.822024-05-0582212Actual
2505010.002024-05-058256Actual
313540.002022-08-068267Budget
2949944.002024-09-048236Actual
55013.002022-06-058226Actual
887730.002023-01-068228Budget
2569784.002024-06-048213Actual
195403.952023-11-0582612Actual
2166366.002024-02-038263Actual
214520.002022-07-068228Budget
1303622.002023-05-068256Actual
102238.962022-06-058228Actual
1414038.962023-06-058228Actual
1689330.002023-09-058236Actual
163255.012023-08-0682511Actual
3017552.132024-09-0482213Actual
391418.002022-09-058226Actual
3627211.002025-03-068226Actual
2757617.782024-07-0582211Actual
3254959.002024-12-058263Actual
277778.212024-07-0582212Actual
3927636.342025-05-0682113Actual
3854530.002025-05-068216Actual
38742114.002025-05-068217Actual
980360.002023-02-038217Budget
3470048.622025-01-0582213Actual
952514.002023-02-038226Actual
1375833.002023-06-058265Actual
874948.002023-01-068267Actual
3047776.002024-10-058215Actual
33017115.002024-12-058217Actual
860930.002023-01-068266Budget
2116051.002024-01-068267Actual
3373122.002025-01-058273Actual
3130145.112024-10-0582213Actual
1860358.002023-11-058263Actual
38359129.002025-05-068214Actual
252942.002022-08-068264Actual
1797610.002023-10-068256Actual
24638106.002024-05-058213Actual
215392.892024-01-0682112Actual
1892830.002023-11-058236Actual
789240.002023-01-068213Budget
1354271.002023-06-058263Actual
1842014.592023-10-0682611Actual
148568.002022-07-068215Actual
1092250.002023-03-068217Budget
2733595.002024-07-058217Actual
3638529.002025-03-068266Actual
3679628.422025-03-0682611Actual
425848.002022-09-058267Actual
781331.382022-12-068268Actual
3417563.002025-01-058267Actual
3697346.872025-03-0682113Actual
3235.002022-06-058213Actual
36060137.002025-03-068214Actual
425740.002022-09-058267Budget
3057036.002024-10-058216Actual
193919.272023-11-0582511Actual
17310.002022-06-058273Budget
83351.002022-06-058217Actual
3218731.612024-11-0482411Actual
875050.002023-01-068267Budget
28147.002022-06-058264Actual
2066163.002024-01-068263Actual
756575.002022-12-068217Actual
762550.002022-12-068267Budget
378859.002022-09-058265Actual
3325720.972024-12-0582211Actual
701946.002022-12-068264Actual
260860.002022-08-068215Budget
589538.002022-11-058264Actual
556730.002022-10-068268Budget
266265.012024-06-0482112Actual
2908145.112024-08-0582613Actual
3224730.552024-11-0482611Actual
723638.002022-12-068216Actual
2031025.232023-12-0682111Actual
715750.002022-12-068265Budget
2727828.002024-07-058266Actual
140744.002022-07-068264Actual
3753534.002025-04-058266Actual
38835135.932025-05-068218Actual
1366344.002023-06-058264Actual
3334532.672024-12-0582611Actual
438530.002022-09-058228Budget
850220.002023-01-068246Budget
201740.002022-07-068267Budget
1005120.002023-02-038268Budget
1045651.002023-03-068215Actual
840716.002023-01-068226Actual
1887321.002023-11-058216Actual
247082.002022-08-068214Actual
405716.002022-09-058256Actual
433750.002022-09-058218Budget
887638.962023-01-068228Actual
2633166.232024-06-048228Actual
3685427.362025-03-0682112Actual
3426181.392025-01-058228Actual
3438012.462025-01-0582211Actual
2193222.002024-02-038216Actual
365050.002022-09-058264Budget
193377.142023-11-0582311Actual
3461557.142025-01-0582612Actual
2337413.532024-03-0582311Actual
2884328.422024-08-0582611Actual
1603866.002023-08-068267Actual
1069040.002023-03-068236Actual
265332.892024-06-0482511Actual
154740.002022-07-068265Budget
3780440.122025-04-0582111Actual
3520215.002025-02-038256Actual
781420.002022-12-068268Budget
3290127.002024-12-058246Actual
3180317.002024-11-048256Actual
807870.002023-01-068214Budget
3245741.602024-11-0482613Actual
2902136.342024-08-0582113Actual
3358267.922024-12-0582613Actual
1013135.002023-03-068213Actual
1665270.002023-09-058214Actual
2549519.912024-05-0582611Actual
3408326.002025-01-058266Actual
742710.002022-12-068256Budget
2269625.002024-03-058273Actual
183055.012023-10-0682211Actual
326232.902022-08-068228Actual
616210.002022-11-058226Budget
915310.002023-02-038273Budget
75230.002022-06-058266Budget
3857217.002025-05-068226Actual
3397111.002025-01-058226Actual
288097.142024-08-0582511Actual
3204773.812024-11-048268Actual
140650.002022-07-068264Budget
2944432.002024-09-048216Actual
728418.002022-12-068226Actual
2285138.002024-03-058265Actual
142625.012023-06-0582211Actual
1683832.002023-09-058216Actual
2437611.402024-04-0482311Actual
1591316.002023-08-068256Actual
1098150.002023-03-068267Budget
2009874.002023-12-068217Actual
3742211.002025-04-058226Actual
3673724.162025-03-0682411Actual
1026910.002023-03-068273Actual
2650613.532024-06-0482411Actual
3500295.002025-02-038215Actual
321487.452022-08-068218Actual
683330.002022-12-068263Budget
1730311.402023-09-0582311Actual
1990127.002023-12-068216Actual
1163750.002023-04-058265Budget
466110.002022-10-068273Budget
2852271.002024-08-058267Actual
1928224.162023-11-0582111Actual
564632.002022-11-058213Actual
332245.022022-08-068268Actual
34909129.002025-02-038214Actual
205381.822023-12-0682212Actual
2765713.532024-07-0582511Actual
538039.002022-10-068267Actual
3718126.002025-04-058273Actual
3103533.742024-10-0582311Actual
2396933.002024-04-048236Actual
2136610.332024-01-0682211Actual
3889767.752025-05-068268Actual
288829.002022-08-068246Actual
21218113.202024-01-068218Actual
3624543.002025-03-068216Actual
458321.002022-10-068263Actual
882850.002023-01-068218Budget
2376347.002024-04-048264Actual
972425.002023-02-038266Actual
3762687.002025-04-058267Actual
1906976.002023-11-058217Actual
840620.002023-01-068226Budget
2834547.002024-08-058236Actual
2594958.002024-06-048265Actual
1411298.052023-06-058218Actual
597450.002022-11-058215Budget
1149750.002023-04-058264Budget
266657.002022-08-068265Actual
2225043.512024-02-038228Actual
2990932.672024-09-0482311Actual
1149648.002023-04-058264Actual
2098633.002024-01-068236Actual
266540.002022-08-068265Budget
1092156.002023-03-068217Actual
108130.002022-06-058268Budget
644460.002022-11-058217Budget
195860.002022-07-068217Budget
907425.002023-02-038263Actual
219598.002024-02-038226Actual
42140.002022-06-058265Budget
882966.232023-01-068218Actual
1110841.992023-03-068228Actual
1678053.002023-09-058265Actual
1872239.002023-11-058264Actual
1037638.002023-03-068264Actual
2148115.652024-01-0682611Actual
242310.002022-08-068273Budget
187830.002022-07-068266Budget
391510.002022-09-058226Budget
3523529.002025-02-038266Actual
2322743.512024-03-058228Actual
1124840.002023-04-058213Budget
419745.002022-09-058217Actual
144341.822023-06-0582212Actual
3494483.002025-02-038264Actual
3230535.872024-11-0482112Actual
1360126.002023-06-058273Actual
164172.892023-08-0682112Actual
3440730.552025-01-0582311Actual
1084330.002023-03-068266Budget
1323750.002023-05-068267Actual
578710.002022-11-058273Budget
770550.002022-12-068218Budget
2955116.002024-09-048256Actual
3340.002022-06-058213Budget
2947111.002024-09-048226Actual
524032.002022-10-068266Actual
1068940.002023-03-068236Budget
36260.002022-06-058215Budget
3239739.852024-11-0482113Actual
2178229.002024-02-038264Actual
1381831.002023-06-058216Actual
373050.002022-09-058215Budget
3062535.002024-10-058236Actual
1428915.652023-06-0582311Actual
2819776.002024-08-058215Actual
2391432.002024-04-048216Actual
42240.002022-06-058265Actual
986350.002023-02-038267Budget
2198735.002024-02-038236Actual
1810045.002023-10-068267Actual
3009049.702024-09-0482612Actual
1309729.002023-05-068266Actual
307460.002022-08-068217Budget
986440.002023-02-038267Actual
2837125.002024-08-058246Actual
148660.002022-07-068215Budget
2074669.002024-01-068214Actual
3163876.002024-11-048265Actual
1262552.002023-05-068264Actual
470970.002022-10-068214Budget
2988212.462024-09-0482211Actual
1284431.002023-05-068216Actual
2499834.002024-05-058236Actual
1289212.002023-05-068226Actual
1196627.002023-04-058266Actual
37089125.002025-04-058213Actual
2019195.022023-12-068218Actual
1013040.002023-03-068213Budget
3915636.932025-05-0682112Actual
2203912.002024-02-038256Actual
1204550.002023-04-058217Budget
209588.002024-01-068226Actual
1565540.002023-08-068264Actual
2467364.002024-05-058263Actual
636530.002022-11-058266Budget
97550.002022-06-058218Budget
60040.002022-06-058236Budget
358970.002022-09-058214Budget
2201322.002024-02-038246Actual
3148225.002024-11-048273Actual
1157650.002023-04-058215Budget
256122.892024-05-0582612Actual
2958429.002024-09-048266Actual
354011.002022-09-058273Actual
531948.002022-10-068217Actual
83460.002022-06-058217Budget
2106827.002024-01-068266Actual
235193.952024-03-0582112Actual
34233134.422025-01-058218Actual
293620.002022-08-068256Budget
926050.002023-02-038264Budget
939850.002023-02-038265Budget
2754851.822024-07-0582111Actual
1031670.002023-03-068214Budget
27428123.812024-07-058218Actual
748630.002022-12-068266Budget
701850.002022-12-068264Budget
3750220.002025-04-058256Actual
172440.002022-07-068236Budget
1110930.002023-03-068228Budget
3550543.312025-02-0382111Actual
177028.002022-07-068246Actual
621140.002022-11-058236Actual
583570.002022-11-058214Budget
158336.002023-08-068226Actual
1984338.002023-12-068265Actual
2687080.002024-07-058263Actual
2263958.002024-03-058263Actual
3065120.002024-10-058246Actual
174491.822023-09-0582112Actual
3921861.402025-05-0682612Actual
3467345.112025-01-0582113Actual
1276550.002023-05-068265Budget
164753.952023-08-0682612Actual
225141.822024-02-0382112Actual
1336530.002023-05-068228Budget
3558725.232025-02-0382411Actual
1971655.002023-12-068214Actual
845640.002023-01-068236Actual
1609698.052023-08-068218Actual
2864261.692024-08-058268Actual
821750.002023-01-068215Budget
1963163.002023-12-068263Actual
29138113.002024-09-048213Actual
1827719.912023-10-0682111Actual
3367459.002025-01-058263Actual
3071025.002024-10-058266Actual
313639.002022-08-068267Actual
1317550.002023-05-068217Actual
691010.002022-12-068273Actual
1026810.002023-03-068273Budget
723740.002022-12-068216Budget
3597567.002025-03-068263Actual
2967678.002024-09-048267Actual
235513.952024-03-0582612Actual
966812.002023-02-038256Actual
2426367.752024-04-048268Actual
356146.082025-02-0382511Actual
957340.002023-02-038236Budget
1171635.002023-04-058216Actual
1739123.102023-09-0582611Actual
134662.002022-07-068214Actual
401029.002022-09-058246Actual
3029969.002024-10-058263Actual
789333.002023-01-068213Actual
1703568.002023-09-058217Actual
29258110.002024-09-048214Actual
3739533.002025-04-058216Actual
2581977.002024-06-048214Actual
2683599.002024-07-058213Actual
9943104.112023-02-038218Actual
972530.002023-02-038266Budget
411830.002022-09-058266Budget
2719343.002024-07-058236Actual
1210750.002023-04-058267Budget
3512213.002025-02-038226Actual
2526151.082024-05-058228Actual
1571341.002023-08-068215Actual
3848784.002025-05-068265Actual
2124655.632024-01-068228Actual
845540.002023-01-068236Budget
1594622.002023-08-068266Actual
1256266.002023-05-068214Actual
3346548.632024-12-0582612Actual
1064113.002023-03-068226Actual
193105.012023-11-0582211Actual
2938666.002024-09-048265Actual
386637.002022-09-058216Actual
3002834.802024-09-0482112Actual
1922445.022023-11-058268Actual
1878038.002023-11-058215Actual
3730286.002025-04-058215Actual
2713829.002024-07-058216Actual
2585453.002024-06-048264Actual
1496622.002023-07-068266Actual
733340.002022-12-068236Actual
2737076.002024-07-058267Actual
3109636.932024-10-0582611Actual
1298830.002023-05-068246Budget
3192789.002024-11-048267Actual
3172311.002024-11-048226Actual
947740.002023-02-038216Actual
1968827.002023-12-068273Actual
177130.002022-07-068246Budget
1588718.002023-08-068246Actual
2917362.002024-09-048263Actual
1881553.002023-11-058265Actual
3898320.972025-05-0682211Actual
154435.012023-07-0682612Actual
3733770.002025-04-058265Actual
2749061.692024-07-058268Actual
1237540.002023-05-068213Budget
966710.002023-02-038256Budget
2923027.002024-09-048273Actual
2039214.592023-12-0682411Actual
939753.002023-02-038265Actual
3632626.002025-03-068246Actual
25233105.632024-05-058218Actual
172768.212023-09-0582211Actual
245491.822024-04-0482212Actual
3276281.002024-12-058265Actual
513530.002022-10-068246Budget
1777638.002023-10-068215Actual
2370012.002024-04-048273Actual
2078142.002024-01-068264Actual
1342630.002023-05-068268Budget
3845272.002025-05-068215Actual
2021951.082023-12-068228Actual
1517848.052023-07-068268Actual
452340.002022-10-068213Budget
168658.002023-09-058226Actual
3573316.722025-02-0382212Actual
537940.002022-10-068267Budget
27928.002022-08-068226Actual
3322953.952024-12-0582111Actual
3305179.002024-12-058267Actual
1674553.002023-09-058215Actual
860832.002023-01-068266Actual
334317.142024-12-0582212Actual
274530.002022-08-068216Budget
677340.002022-12-068213Budget
2411072.002024-04-048217Actual
154102.892023-07-0682112Actual
2896344.382024-08-0582612Actual
3435262.462025-01-0582111Actual
167414.002022-07-068226Actual
3363998.002025-01-058213Actual
386730.002022-09-058216Budget
2385647.002024-04-048265Actual
3473239.852025-01-0582613Actual
2786822.302024-07-0582113Actual
2310664.002024-03-058217Actual
3067717.002024-10-058256Actual
709843.002022-12-068215Actual
183863.952023-10-0682511Actual
293517.002022-08-068256Actual
733440.002022-12-068236Budget
3860044.002025-05-068236Actual
1485310.002023-07-068226Actual
29734137.452024-09-048218Actual
1580629.002023-08-068216Actual
3488127.002025-02-038273Actual
97478.362022-06-058218Actual
556840.482022-10-068268Actual
17564114.002023-10-068213Actual
1117043.512023-03-068268Actual
260366.002024-06-048226Actual
980464.002023-02-038217Actual
1691920.002023-09-058246Actual
756660.002022-12-068217Budget
1910474.002023-11-058267Actual
15116110.172023-07-068218Actual
1350798.002023-06-058213Actual
228540.002022-08-068213Budget
1866013.002023-11-058273Actual
452232.002022-10-068213Actual
3868534.002025-05-068266Actual
37684129.872025-04-058218Actual
1284530.002023-05-068216Budget
3785933.742025-04-0582311Actual
1868863.002023-11-058214Actual
3272784.002024-12-058215Actual
122129.002022-07-068263Actual
2642430.552024-06-0482111Actual
3216027.362024-11-0482311Actual
2789567.922024-07-0582213Actual
1073733.002023-03-068246Actual
2139316.722024-01-0682311Actual
3745034.002025-04-058236Actual
835944.002023-01-068216Actual
1045550.002023-03-068215Budget
3771287.452025-04-058228Actual
1835911.402023-10-0682411Actual
1473356.002023-07-068215Actual
2399522.002024-04-048246Actual
32634141.002024-12-058214Actual
2420288.962024-04-048218Actual
1434915.652023-06-0582611Actual
89340.002022-06-058267Budget
3895546.502025-05-0682111Actual
3098043.312024-10-0582111Actual
274431.002022-08-068216Actual
2647914.592024-06-0482311Actual
2674566.172024-06-0482213Actual
229366.002024-03-058226Actual
1488131.002023-07-068236Actual
1476835.002023-07-068265Actual
3429463.202025-01-058268Actual
524130.002022-10-068266Budget
1535223.102023-07-0682611Actual
2004122.002023-12-068266Actual
178969.002023-10-068226Actual
3041989.002024-10-058264Actual
16532102.002023-09-058213Actual
12986.002022-07-068273Actual
284240.002022-08-068236Budget
3282041.002024-12-058216Actual
3035626.002024-10-058273Actual
2671822.302024-06-0482113Actual
2485041.002024-05-058215Actual
3676412.462025-03-0682511Actual
2952525.002024-09-048246Actual
611531.002022-11-058216Actual
116340.002022-07-068213Budget
933950.002023-02-038215Budget
1124945.002023-04-058213Actual
249706.002024-05-058226Actual
1389920.002023-06-058246Actual
1171730.002023-04-058216Budget
775332.902022-12-068228Actual
22062.002022-06-058214Actual
390645.012025-05-0682511Actual
999030.002023-02-038228Budget
807973.002023-01-068214Actual
1051442.002023-03-068265Actual
3106227.362024-10-0582411Actual
636423.002022-11-058266Actual
2979675.322024-09-048268Actual
346323.002022-09-058263Actual
2103816.002024-01-068256Actual
3402527.002025-01-058246Actual
3201373.812024-11-048228Actual
50330.002022-06-058216Budget
1005248.052023-02-038268Actual
2890136.932024-08-0582112Actual
2774939.062024-07-0582112Actual
181820.002022-07-068256Budget
3827460.002025-05-068263Actual
2781061.402024-07-0582612Actual
1627111.402023-08-0682311Actual
245813.952024-04-0482612Actual
2823273.002024-08-058265Actual
2299017.002024-03-058246Actual
1452285.002023-07-068213Actual
2275934.002024-03-058264Actual
2301619.002024-03-058256Actual
957440.002023-02-038236Actual
3449549.702025-01-0582611Actual
1523623.102023-07-0682111Actual
616315.002022-11-058226Actual
3647783.002025-03-068267Actual
252850.002022-08-068264Budget
187925.002022-07-068266Actual
1294236.002023-05-068236Actual
1218750.002023-04-058218Budget
3352338.092024-12-0582113Actual
499030.002022-10-068216Budget
1031762.002023-03-068214Actual
3233948.632024-11-0482612Actual
2402118.002024-04-048256Actual
828050.002023-01-068265Budget
2101222.002024-01-068246Actual
134770.002022-07-068214Budget
214443.512022-07-068228Actual
2331918.842024-03-0582111Actual
201843.002022-07-068267Actual
1786932.002023-10-068216Actual
3292714.002024-12-058256Actual
1256370.002023-05-068214Budget
3331120.972024-12-0582411Actual
1936411.402023-11-0582411Actual
583479.002022-11-058214Actual
477151.002022-10-068264Actual
3503756.002025-02-038265Actual
2473012.002024-05-058273Actual
3618759.002025-03-068265Actual
2245625.232024-02-0382611Actual
868751.002023-01-068217Actual
2083950.002024-01-068215Actual
344619.272025-01-0582511Actual
299430.002022-08-068266Budget
770464.722022-12-068218Actual
28487127.002024-08-058217Actual
3700052.132025-03-0682213Actual
1574847.002023-08-068265Actual
1262450.002023-05-068264Budget
2013345.002023-12-068267Actual
378750.002022-09-058265Budget
162632.002022-07-068216Actual
3659763.202025-03-068268Actual
1615867.752023-08-068268Actual
1795016.002023-10-068246Actual
2133818.842024-01-0682111Actual
2093123.002024-01-068216Actual
3121653.952024-10-0582612Actual
1372358.002023-06-058215Actual
3865221.002025-05-068256Actual
2656715.652024-06-0482611Actual
1505865.002023-07-068267Actual
1243622.002023-05-068263Actual
1323850.002023-05-068267Budget
738127.002022-12-068246Actual
2207225.002024-02-038266Actual
3544773.812025-02-038268Actual
1821960.172023-10-068268Actual
1405268.002023-06-058267Actual
31390115.002024-11-048213Actual
2606429.002024-06-048236Actual
2872814.592024-08-0582211Actual
677245.002022-12-068213Actual
3747629.002025-04-058246Actual
234430.002022-08-068263Budget
220646.542022-07-068268Actual
532060.002022-10-068217Budget
2839720.002024-08-058256Actual
1336441.992023-05-068228Actual
1078320.002023-03-068256Actual
2360895.002024-04-048213Actual
2645213.532024-06-0482211Actual
920072.002023-02-038214Actual
396440.002022-09-058236Budget
174761.822023-09-0582212Actual
332130.002022-08-068268Budget

Generated 2025-07-05 12:09:40.805 UTC