[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 436   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2687080.002024-05-098263Actual
733440.002022-10-108236Budget
756660.002022-10-108217Budget
3603220.002025-01-088273Actual
1473356.002023-05-108215Actual
3047776.002024-08-098215Actual
326232.902022-06-108228Actual
742811.002022-10-108256Actual
901440.002022-12-088213Budget
1190813.002023-02-078256Actual
266657.002022-06-108265Actual
828050.002022-11-108265Budget
2569784.002024-04-088213Actual
3175141.002024-09-088236Actual
1881553.002023-09-098265Actual
650651.002022-09-098267Actual
26303155.632024-04-088218Actual
827940.002022-11-108265Actual
3718126.002025-02-078273Actual
868751.002022-11-108217Actual
3282041.002024-10-098216Actual
2508327.002024-03-098266Actual
3388677.002024-11-098265Actual
3564732.672024-12-0882611Actual
564740.002022-09-098213Budget
715845.002022-10-108265Actual
3092290.482024-08-098268Actual
513530.002022-08-108246Budget
3933660.902025-03-1082613Actual
2172012.002023-12-088273Actual
1842014.592023-08-1082611Actual
3845272.002025-03-108215Actual
3676412.462025-01-0882511Actual
3730286.002025-02-078215Actual
1157558.002023-02-078215Actual
2716513.002024-05-098226Actual
321550.002022-06-108218Budget
266265.012024-04-0882112Actual
484960.002022-08-108215Actual
288829.002022-06-108246Actual
3080279.002024-08-098267Actual
1350798.002023-04-098213Actual
709843.002022-10-108215Actual
2763028.422024-05-0982411Actual
164172.892023-06-1082112Actual
972425.002022-12-088266Actual
3576664.592024-12-0882612Actual
531948.002022-08-108217Actual
868860.002022-11-108217Budget
3405118.002024-11-098256Actual
1588718.002023-06-108246Actual
1392515.002023-04-098256Actual
770550.002022-10-108218Budget
499133.002022-08-108216Actual
1098150.002023-01-088267Budget
1059330.002023-01-088216Budget
1733016.722023-07-1082411Actual
2299017.002024-01-088246Actual
2624371.002024-04-088267Actual
1697828.002023-07-108266Actual
89340.002022-04-098267Budget
2234124.162023-12-0882111Actual
748630.002022-10-108266Budget
756575.002022-10-108217Actual
2733595.002024-05-098217Actual
1995632.002023-10-108236Actual
893629.872022-11-108268Actual
513418.002022-08-108246Actual
564632.002022-09-098213Actual
2004122.002023-10-108266Actual
1176410.002023-02-078226Budget
3703245.112025-01-0882613Actual
2340115.652024-01-0882411Actual
3558725.232024-12-0882411Actual
22604100.002024-01-088213Actual
2346119.912024-01-0882611Actual
695970.002022-10-108214Budget
346220.002022-07-108263Budget
1689330.002023-07-108236Actual
138458.002023-04-098226Actual
3780440.122025-02-0782111Actual
2187436.002023-12-088265Actual
255532.892024-03-0982112Actual
3739533.002025-02-078216Actual
255801.822024-03-0982212Actual
1529110.332023-05-1082311Actual
154740.002022-05-108265Budget
379135.012025-02-0782511Actual
438530.002022-07-108228Budget
1073630.002023-01-088246Budget
195860.002022-05-108217Budget
31985137.452024-09-088218Actual
321487.452022-06-108218Actual
2834547.002024-06-098236Actual
1627111.402023-06-1082311Actual
709750.002022-10-108215Budget
644460.002022-09-098217Budget
875050.002022-11-108267Budget
1078320.002023-01-088256Actual
228540.002022-06-108213Budget
3638529.002025-01-088266Actual
185115.012023-08-1082612Actual
3233948.632024-09-0882612Actual
1878038.002023-09-098215Actual
2505010.002024-03-098256Actual
3659763.202025-01-088268Actual
36260.002022-04-098215Budget
1786932.002023-08-108216Actual
3473239.852024-11-0982613Actual
2573261.002024-04-088263Actual
1729.002022-04-098273Actual
2829039.002024-06-098216Actual
9230.002022-04-098263Budget
962120.002022-12-088246Budget
2543510.332024-03-0982411Actual
2112556.002023-11-108217Actual
1051350.002023-01-088265Budget
3221411.402024-09-0882511Actual
2337413.532024-01-0882311Actual
3903736.932025-03-1082411Actual
1262450.002023-03-108264Budget
3142562.002024-09-088263Actual
2606429.002024-04-088236Actual
235513.952024-01-0882612Actual
2774939.062024-05-0982112Actual
1323750.002023-03-108267Actual
9329.002022-04-098263Actual
3747629.002025-02-078246Actual
556840.482022-08-108268Actual
3745034.002025-02-078236Actual
2166366.002023-12-088263Actual
2031025.232023-10-1082111Actual
3582424.062024-12-0882113Actual
2142015.652023-11-1082411Actual
3494483.002024-12-088264Actual
2789567.922024-05-0982213Actual
803110.002022-11-108273Budget
452232.002022-08-108213Actual
266540.002022-06-108265Budget
458321.002022-08-108263Actual
3163876.002024-09-088265Actual
380327.142025-02-0782212Actual
20626106.002023-11-108213Actual
2139316.722023-11-1082311Actual
205381.822023-10-1082212Actual
2162989.002023-12-088213Actual
1759968.002023-08-108263Actual
2674566.172024-04-0882213Actual
1464160.002023-05-108214Actual
1936411.402023-09-0982411Actual
2025263.202023-10-108268Actual
2290925.002024-01-088216Actual
1157650.002023-02-078215Budget
2071814.002023-11-108273Actual
1781148.002023-08-108265Actual
658450.002022-09-098218Budget
3429463.202024-11-098268Actual
37089125.002025-02-078213Actual
64624.002022-04-098246Actual
663338.962022-09-098228Actual
3213324.162024-09-0882211Actual
229366.002024-01-088226Actual
204199.272023-10-1082511Actual
3201373.812024-09-088228Actual
545950.002022-08-108218Budget
1984338.002023-10-108265Actual
2650613.532024-04-0882411Actual
3927636.342025-03-1082113Actual
1963163.002023-10-108263Actual
75230.002022-04-098266Budget
677340.002022-10-108213Budget
3109636.932024-08-0982611Actual
1612445.022023-06-108228Actual
30860170.782024-08-098218Actual
55110.002022-04-098226Budget
1417448.052023-04-098268Actual
1256266.002023-03-108214Actual
1414038.962023-04-098228Actual
1336530.002023-03-108228Budget
3235.002022-04-098213Actual
3239739.852024-09-0882113Actual
658576.842022-09-098218Actual
1163750.002023-02-078265Budget
277778.212024-05-0982212Actual
33759108.002024-11-098214Actual
3154568.002024-09-088264Actual
2979675.322024-07-098268Actual
225475.012023-12-0882612Actual
781420.002022-10-108268Budget
1045550.002023-01-088215Budget
538039.002022-08-108267Actual
34789107.002024-12-088213Actual
2993630.552024-07-0982411Actual
411939.002022-07-108266Actual
1594622.002023-06-108266Actual
332130.002022-06-108268Budget
1243720.002023-03-108263Budget
1872239.002023-09-098264Actual
1366344.002023-04-098264Actual
9943104.112022-12-088218Actual
2039214.592023-10-1082411Actual
279310.002022-06-108226Budget
1303622.002023-03-108256Actual
38239107.002025-03-108213Actual
2285138.002024-01-088265Actual
356146.082024-12-0882511Actual
2692727.002024-05-098273Actual
1562052.002023-06-108214Actual
2301619.002024-01-088256Actual
142625.012023-04-0982211Actual
2713829.002024-05-098216Actual
570824.002022-09-098263Actual
391510.002022-07-108226Budget
2929363.002024-07-098264Actual
1309729.002023-03-108266Actual
762654.002022-10-108267Actual
2831710.002024-06-098226Actual
172440.002022-05-108236Budget
2647914.592024-04-0882311Actual
503810.002022-08-108226Budget
1163854.002023-02-078265Actual
299430.002022-06-108266Budget
2304927.002024-01-088266Actual
175075.012023-07-1082612Actual
3500295.002024-12-088215Actual
3088860.172024-08-098228Actual
2494322.002024-03-098216Actual
22170.002022-04-098214Budget
3774684.422025-02-078268Actual
55013.002022-04-098226Actual
795326.002022-11-108263Actual
2499834.002024-03-098236Actual
999157.142022-12-088228Actual
1289310.002023-03-108226Budget
2502419.002024-03-098246Actual
1868863.002023-09-098214Actual
2947111.002024-07-098226Actual
1354271.002023-04-098263Actual
650540.002022-09-098267Budget
154838.002022-05-108265Actual
1270350.002023-03-108215Budget
589450.002022-09-098264Budget
1815882.902023-08-108218Actual
2310664.002024-01-088217Actual
789240.002022-11-108213Budget
33017115.002024-10-098217Actual
3800425.232025-02-0782112Actual
2843032.002024-06-098266Actual
933950.002022-12-088215Budget
2967678.002024-07-098267Actual
2683599.002024-05-098213Actual
1665270.002023-07-108214Actual
3685427.362025-01-0882112Actual
129910.002022-05-108273Budget
2852271.002024-06-098267Actual
1906976.002023-09-098217Actual
444330.002022-07-108268Budget
148568.002022-05-108215Actual
162730.002022-05-108216Budget
3216027.362024-09-0882311Actual
3103533.742024-08-0982311Actual
113876.002023-02-078273Actual
288930.002022-06-108246Budget
1928224.162023-09-0982111Actual
1237540.002023-03-108213Budget
1629814.592023-06-1082411Actual
1309630.002023-03-108266Budget
102320.002022-04-098228Budget
1514441.992023-05-108228Actual
813950.002022-11-108264Actual
947640.002022-12-088216Budget
3788634.802025-02-0782411Actual
2949944.002024-07-098236Actual
265332.892024-04-0882511Actual
163255.012023-06-1082511Actual
3461557.142024-11-0982612Actual
1317650.002023-03-108217Budget
214443.512022-05-108228Actual
3512213.002024-12-088226Actual
1411298.052023-04-098218Actual
1405268.002023-04-098267Actual
365145.002022-07-108264Actual
1795016.002023-08-108246Actual
1362947.002023-04-098214Actual
3210549.702024-09-0882111Actual
34140111.002024-11-098217Actual
3009049.702024-07-0982612Actual
3057036.002024-08-098216Actual
245222.892024-02-0782112Actual
3014820.552024-07-0982113Actual
37684129.872025-02-078218Actual
172343.002022-05-108236Actual
3379469.002024-11-098264Actual
508734.002022-08-108236Actual
855010.002022-11-108256Budget
972530.002022-12-088266Budget
3272784.002024-10-098215Actual
2807726.002024-06-098273Actual
3373122.002024-11-098273Actual
27985114.002024-06-098213Actual
148660.002022-05-108215Budget
3753534.002025-02-078266Actual
1387324.002023-04-098236Actual
2083950.002023-11-108215Actual
589538.002022-09-098264Actual
3317173.812024-10-098268Actual
2467364.002024-03-098263Actual
2013345.002023-10-108267Actual
537940.002022-08-108267Budget
2864261.692024-06-098268Actual
2314173.002024-01-088267Actual
1810045.002023-08-108267Actual
3260634.002024-10-098273Actual
26955106.002024-05-098214Actual
2087352.002023-11-108265Actual
3059717.002024-08-098226Actual
3742211.002025-02-078226Actual
167510.002022-05-108226Budget
3002834.802024-07-0982112Actual
728418.002022-10-108226Actual
433750.002022-07-108218Budget
173575.012023-07-1082511Actual
3556026.292024-12-0882311Actual
3340.002022-04-098213Budget
425848.002022-07-108267Actual
1488131.002023-05-108236Actual
644375.002022-09-098217Actual
3630041.002025-01-088236Actual
2360895.002024-02-078213Actual
2645213.532024-04-0882211Actual
16532102.002023-07-108213Actual
2432117.782024-02-0782111Actual
1890011.002023-09-098226Actual
1919055.632023-09-098228Actual
2178229.002023-12-088264Actual
193919.272023-09-0982511Actual
986350.002022-12-088267Budget
2737076.002024-05-098267Actual
2902136.342024-06-0982113Actual
3035626.002024-08-098273Actual
3877773.002025-03-108267Actual
3394438.002024-11-098216Actual
3292714.002024-10-098256Actual
603550.002022-09-098265Budget
2103816.002023-11-108256Actual
144341.822023-04-0982212Actual
358970.002022-07-108214Budget
2958429.002024-07-098266Actual
183055.012023-08-1082211Actual
1428915.652023-04-0982311Actual
228440.002022-06-108213Actual
1482626.002023-05-108216Actual
3435262.462024-11-0982111Actual
1768450.002023-08-108214Actual
677245.002022-10-108213Actual
1668735.002023-07-108264Actual
293620.002022-06-108256Budget
386637.002022-07-108216Actual
1792436.002023-08-108236Actual
1505865.002023-05-108267Actual
2437611.402024-02-0782311Actual
1535223.102023-05-1082611Actual
3041989.002024-08-098264Actual
2594958.002024-04-088265Actual
3402527.002024-11-098246Actual
2225043.512023-12-088228Actual
288097.142024-06-0982511Actual
3588446.872024-12-0882613Actual
372948.002022-07-108215Actual
1084233.002023-01-088266Actual
2985452.892024-07-0982111Actual
108237.452022-04-098268Actual
245813.952024-02-0782612Actual
3397111.002024-11-098226Actual
3515038.002024-12-088236Actual
3697346.872025-01-0882113Actual
2535325.232024-03-0982111Actual
134770.002022-05-108214Budget
2671822.302024-04-0882113Actual
2402118.002024-02-078256Actual
252850.002022-06-108264Budget
378859.002022-07-108265Actual
242210.002022-06-108273Actual
122030.002022-05-108263Budget
3898320.972025-03-1082211Actual
3930366.172025-03-1082213Actual
3679628.422025-01-0882611Actual
354011.002022-07-108273Actual
1323850.002023-03-108267Budget
134662.002022-05-108214Actual
140650.002022-05-108264Budget
597450.002022-09-098215Budget
1580629.002023-06-108216Actual
378329.272025-02-0782211Actual
962021.002022-12-088246Actual
3909843.312025-03-1082611Actual
28050.002022-04-098264Budget
247082.002022-06-108214Actual
807870.002022-11-108214Budget
3408326.002024-11-098266Actual
29641109.002024-07-098217Actual
154435.012023-05-1082612Actual
2579119.002024-04-088273Actual
2281750.002024-01-088215Actual
1013135.002023-01-088213Actual
187925.002022-05-108266Actual
3467345.112024-11-0982113Actual
2609016.002024-04-088246Actual
1059234.002023-01-088216Actual
1037638.002023-01-088264Actual
386730.002022-07-108216Budget
1959796.002023-10-108213Actual
1434915.652023-04-0982611Actual
2769136.932024-05-0982611Actual
3169636.002024-09-088216Actual
1098251.002023-01-088267Actual
3862622.002025-03-108246Actual
12986.002022-05-108273Actual
2399522.002024-02-078246Actual
83351.002022-04-098217Actual
570920.002022-09-098263Budget
1892830.002023-09-098236Actual
2792869.672024-05-0982613Actual
2124655.632023-11-108228Actual
3771287.452025-02-078228Actual
3438012.462024-11-0982211Actual
37592101.002025-02-078217Actual
19162125.332023-09-098218Actual
1251510.002023-03-108273Budget
1730311.402023-07-1082311Actual
174491.822023-07-1082112Actual
3544773.812024-12-088268Actual
3192789.002024-09-088267Actual
2372864.002024-02-078214Actual
3700052.132025-01-0882213Actual
2754851.822024-05-0982111Actual
952514.002022-12-088226Actual
2870053.952024-06-0982111Actual
2585453.002024-04-088264Actual
775230.002022-10-108228Budget
1990127.002023-10-108216Actual
1026910.002023-01-088273Actual
64730.002022-04-098246Budget
80309.002022-11-108273Actual
1294140.002023-03-108236Budget
1922445.022023-09-098268Actual
1476835.002023-05-108265Actual
3218731.612024-09-0882411Actual
1073733.002023-01-088246Actual
3509529.002024-12-088216Actual
33109122.302024-10-098218Actual
158336.002023-06-108226Actual
30264119.002024-08-098213Actual
205112.892023-10-1082112Actual
1827719.912023-08-1082111Actual
3488127.002024-12-088273Actual
2370012.002024-02-078273Actual
2955116.002024-07-098256Actual
3615289.002025-01-088215Actual
1771839.002023-08-108264Actual
695863.002022-10-108214Actual
2781061.402024-05-0982612Actual
2391432.002024-02-078216Actual
203387.142023-10-1082211Actual
37209135.002025-02-078214Actual
466012.002022-08-108273Actual
556730.002022-08-108268Budget
97478.362022-04-098218Actual
1609698.052023-06-108218Actual
425740.002022-07-108267Budget
2479229.002024-03-098264Actual
491247.002022-08-108265Actual
2364352.002024-02-078263Actual
1190720.002023-02-078256Budget
2935184.002024-07-098215Actual
3624543.002025-01-088216Actual
50238.002022-04-098216Actual
326320.002022-06-108228Budget
260366.002024-04-088226Actual
2376347.002024-02-078264Actual
2708056.002024-05-098265Actual
1375833.002023-04-098265Actual
3020745.112024-07-0982613Actual
116340.002022-05-108213Budget
850322.002022-11-108246Actual
401130.002022-07-108246Budget
3160380.002024-09-088215Actual
518110.002022-08-108256Budget
1712890.482023-07-108218Actual
762550.002022-10-108267Budget
38742114.002025-03-108217Actual
3067717.002024-08-098256Actual
966710.002022-12-088256Budget
2837125.002024-06-098246Actual
60040.002022-04-098236Budget
69420.002022-04-098256Budget
1284431.002023-03-108216Actual
29734137.452024-07-098218Actual
1013040.002023-01-088213Budget
3017552.132024-07-0982213Actual
195403.952023-09-0982612Actual
466110.002022-08-108273Budget
1276550.002023-03-108265Budget
256122.892024-03-0982612Actual
2019195.022023-10-108218Actual
1317550.002023-03-108217Actual
3242464.412024-09-0882213Actual
201740.002022-05-108267Budget
1294236.002023-03-108236Actual
1683832.002023-07-108216Actual
260757.002022-06-108215Actual
215725.012023-11-1082612Actual
235193.952024-01-0882112Actual
28580158.662024-06-098218Actual
1559217.002023-06-108273Actual
59937.002022-04-098236Actual
2526151.082024-03-098228Actual
1092156.002023-01-088217Actual
50330.002022-04-098216Budget
38835135.932025-03-108218Actual
2272460.002024-01-088214Actual
245491.822024-02-0782212Actual
1707048.002023-07-108267Actual
3106227.362024-08-0982411Actual
2128049.572023-11-108268Actual
545899.572022-08-108218Actual
444445.022022-07-108268Actual
354110.002022-07-108273Budget
3322953.952024-10-0982111Actual
154102.892023-05-1082112Actual
524032.002022-08-108266Actual
2884328.422024-06-0982611Actual
2396933.002024-02-078236Actual
220646.542022-05-108268Actual
2000813.002023-10-108256Actual
3585148.622024-12-0882213Actual
1656760.002023-07-108263Actual
3325720.972024-10-0982211Actual
31390115.002024-09-088213Actual
1342555.632023-03-108268Actual
307460.002022-06-108217Budget
1703568.002023-07-108217Actual
225141.822023-12-0882112Actual
733340.002022-10-108236Actual
2440315.652024-02-0782411Actual
947740.002022-12-088216Actual
3833118.002025-03-108273Actual
1724820.972023-07-1082111Actual
2207225.002023-12-088266Actual
3305179.002024-10-098267Actual
2620892.002024-04-088217Actual
25233105.632024-03-098218Actual
203657.142023-10-1082311Actual
3839467.002025-03-108264Actual
1777638.002023-08-108215Actual
187830.002022-05-108266Budget
2222284.422023-12-088218Actual
452340.002022-08-108213Budget
195091.822023-09-0982212Actual
2045314.592023-10-1082611Actual
775332.902022-10-108228Actual
1124840.002023-02-078213Budget
1895415.002023-09-098246Actual
636530.002022-09-098266Budget
1064113.002023-01-088226Actual
17310.002022-04-098273Budget
32634141.002024-10-098214Actual
284240.002022-06-108236Budget
162443.952023-06-1082211Actual
3098043.312024-08-0982111Actual
177028.002022-05-108246Actual
625933.002022-09-098246Actual
2326145.022024-01-088268Actual
164753.952023-06-1082612Actual
485050.002022-08-108215Budget
2719343.002024-05-098236Actual
433663.202022-07-108218Actual
3812432.832025-02-0782113Actual
36149.002022-04-098215Actual
1975033.002023-10-108264Actual
3284710.002024-10-098226Actual
1674553.002023-07-108215Actual
3785933.742025-02-0782311Actual
2098633.002023-11-108236Actual
3121653.952024-08-0982612Actual
742710.002022-10-108256Budget
2414454.002024-02-078267Actual
2228346.542023-12-088268Actual
2727828.002024-05-098266Actual
691010.002022-10-108273Actual
2485041.002024-03-098215Actual
2636464.722024-04-088268Actual
234521.002022-06-108263Actual
167414.002022-05-108226Actual
2944432.002024-07-098216Actual
1694513.002023-07-108256Actual
254628.212024-03-0982511Actual
583479.002022-09-098214Actual
1715637.452023-07-108228Actual
108130.002022-04-098268Budget
35292102.002024-12-088217Actual
140744.002022-05-108264Actual
1821960.172023-08-108268Actual
2385647.002024-02-078265Actual
122129.002022-05-108263Actual
24638106.002024-03-098213Actual
1574847.002023-06-108265Actual
1523623.102023-05-1082111Actual
669330.002022-09-098268Budget
1431611.402023-04-0982411Actual
1600373.002023-06-108217Actual
313540.002022-06-108267Budget
3503756.002024-12-088265Actual
30384112.002024-08-098214Actual
3180317.002024-09-088256Actual
3224730.552024-09-0882611Actual
181820.002022-05-108256Budget
91527.002022-12-088273Actual
2322743.512024-01-088228Actual
683230.002022-10-108263Actual
2549519.912024-03-0982611Actual
2813969.002024-06-098264Actual
578710.002022-09-098273Budget
683330.002022-10-108263Budget
15500117.002023-06-108213Actual
1005120.002022-12-088268Budget
3609481.002025-01-088264Actual
1117043.512023-01-088268Actual
1389920.002023-04-098246Actual
2908145.112024-06-0982613Actual
3627211.002025-01-088226Actual
1971655.002023-10-108214Actual
2642430.552024-04-0882111Actual
344619.272024-11-0982511Actual
2540810.332024-03-0982311Actual
2021951.082023-10-108228Actual
42140.002022-04-098265Budget
1171730.002023-02-078216Budget
1372358.002023-04-098215Actual
3915636.932025-03-1082112Actual
1210750.002023-02-078267Budget
1401756.002023-04-098217Actual
3358267.922024-10-0982613Actual
75331.002022-04-098266Actual
701850.002022-10-108264Budget
3296037.002024-10-098266Actual
391418.002022-07-108226Actual
34233134.422024-11-098218Actual
1051442.002023-01-088265Actual
1635913.532023-06-1082611Actual
89441.002022-04-098267Actual
1031762.002023-01-088214Actual
2517563.002024-03-098267Actual
2952525.002024-07-098246Actual
2938666.002024-07-098265Actual
29258110.002024-07-098214Actual
284143.002022-06-108236Actual
234285.012024-01-0882511Actual
3455331.612024-11-0982112Actual
583570.002022-09-098214Budget
1806576.002023-08-108217Actual
193377.142023-09-0982311Actual
603647.002022-09-098265Actual
181712.002022-05-108256Actual
29138113.002024-07-098213Actual
3520215.002024-12-088256Actual
340140.002022-07-108213Budget

Generated 2025-05-09 22:37:46.509 UTC