[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-06-1082111Actual
2781061.402024-05-1082612Actual
850322.002022-11-118246Actual
419860.002022-07-118217Budget
386730.002022-07-118216Budget
2917362.002024-07-108263Actual
545899.572022-08-118218Actual
187925.002022-05-118266Actual
3266985.002024-10-108264Actual
36060137.002025-01-098214Actual
346323.002022-07-118263Actual
1733016.722023-07-1182411Actual
55013.002022-04-108226Actual
2837125.002024-06-108246Actual
1485310.002023-05-118226Actual
3503756.002024-12-098265Actual
2792869.672024-05-1082613Actual
2908145.112024-06-1082613Actual
621140.002022-09-108236Actual
154102.892023-05-1182112Actual
3340.002022-04-108213Budget
1928224.162023-09-1082111Actual
1045651.002023-01-098215Actual
1594622.002023-06-118266Actual
3576664.592024-12-0982612Actual
2692727.002024-05-108273Actual
508734.002022-08-118236Actual
2467364.002024-03-108263Actual
901440.002022-12-098213Budget
1204550.002023-02-088217Budget
235193.952024-01-0982112Actual
2269625.002024-01-098273Actual
2372864.002024-02-088214Actual
3615289.002025-01-098215Actual
266657.002022-06-118265Actual
3180317.002024-09-098256Actual
1237436.002023-03-118213Actual
2426367.752024-02-088268Actual
2819776.002024-06-108215Actual
3750220.002025-02-088256Actual
215392.892023-11-1182112Actual
3597567.002025-01-098263Actual
203387.142023-10-1182211Actual
3532784.002024-12-098267Actual
728520.002022-10-118226Budget
1181440.002023-02-088236Budget
2614919.002024-04-098266Actual
621240.002022-09-108236Budget
3585148.622024-12-0982213Actual
69316.002022-04-108256Actual
3647783.002025-01-098267Actual
3747629.002025-02-088246Actual
3742211.002025-02-088226Actual
630610.002022-09-108256Budget
3071025.002024-08-108266Actual
597450.002022-09-108215Budget
3618759.002025-01-098265Actual
2142015.652023-11-1182411Actual
3218731.612024-09-0982411Actual
3100811.402024-08-1082211Actual
1186025.002023-02-088246Actual
1959796.002023-10-118213Actual
242210.002022-06-118273Actual
444330.002022-07-118268Budget
803110.002022-11-118273Budget
358870.002022-07-118214Actual
2385647.002024-02-088265Actual
2949944.002024-07-108236Actual
2039214.592023-10-1182411Actual
1668735.002023-07-118264Actual
277778.212024-05-1082212Actual
2993630.552024-07-1082411Actual
821852.002022-11-118215Actual
3659763.202025-01-098268Actual
1163854.002023-02-088265Actual
1860358.002023-09-108263Actual
3753534.002025-02-088266Actual
644460.002022-09-108217Budget
1629814.592023-06-1182411Actual
411939.002022-07-118266Actual
195754.002022-05-118217Actual
162443.952023-06-1182211Actual
1045550.002023-01-098215Budget
1571341.002023-06-118215Actual
658576.842022-09-108218Actual
840620.002022-11-118226Budget
3322953.952024-10-1082111Actual
1092156.002023-01-098217Actual
2299017.002024-01-098246Actual
3927636.342025-03-1182113Actual
3017552.132024-07-1082213Actual
3482464.002024-12-098263Actual
27428123.812024-05-108218Actual
3109636.932024-08-1082611Actual
2166366.002023-12-098263Actual
164172.892023-06-1182112Actual
2162989.002023-12-098213Actual
378750.002022-07-118265Budget
2301619.002024-01-098256Actual
252850.002022-06-118264Budget
1998220.002023-10-118246Actual
807973.002022-11-118214Actual
321487.452022-06-118218Actual
3895546.502025-03-1182111Actual
3154568.002024-09-098264Actual
3771287.452025-02-088228Actual
3317173.812024-10-108268Actual
3183629.002024-09-098266Actual
3192789.002024-09-098267Actual
1892830.002023-09-108236Actual
1223428.352023-02-088228Actual
3886352.602025-03-118228Actual
2405319.002024-02-088266Actual
733440.002022-10-118236Budget
3435262.462024-11-1082111Actual
2031025.232023-10-1182111Actual
3127425.812024-08-1082113Actual
209588.002023-11-118226Actual
3845272.002025-03-118215Actual
2958429.002024-07-108266Actual
2326145.022024-01-098268Actual
3700052.132025-01-0982213Actual
172440.002022-05-118236Budget
966710.002022-12-098256Budget
3449549.702024-11-1082611Actual
256122.892024-03-1082612Actual
2569784.002024-04-098213Actual
181820.002022-05-118256Budget
2594958.002024-04-098265Actual
2396933.002024-02-088236Actual
781420.002022-10-118268Budget
3455331.612024-11-1082112Actual
2322743.512024-01-098228Actual
1707048.002023-07-118267Actual
1243720.002023-03-118263Budget
1186130.002023-02-088246Budget
1229630.002023-02-088268Budget
89340.002022-04-108267Budget
2579119.002024-04-098273Actual
1535223.102023-05-1182611Actual
38835135.932025-03-118218Actual
380327.142025-02-0882212Actual
1942419.912023-09-1082611Actual
3059717.002024-08-108226Actual
1662428.002023-07-118273Actual
611430.002022-09-108216Budget
2716513.002024-05-108226Actual
3473239.852024-11-1082613Actual
636530.002022-09-108266Budget
821750.002022-11-118215Budget
2019195.022023-10-118218Actual
1919055.632023-09-108228Actual
1833211.402023-08-1182311Actual
1051350.002023-01-098265Budget
60040.002022-04-108236Budget
2334712.462024-01-0982211Actual
3901020.972025-03-1182311Actual
164753.952023-06-1182612Actual
148660.002022-05-118215Budget
2645213.532024-04-0982211Actual
669330.002022-09-108268Budget
30384112.002024-08-108214Actual
243498.212024-02-0882211Actual
1765612.002023-08-118273Actual
2526151.082024-03-108228Actual
3544773.812024-12-098268Actual
669443.512022-09-108268Actual
1078420.002023-01-098256Budget
354011.002022-07-118273Actual
1588718.002023-06-118246Actual
1591316.002023-06-118256Actual
3848784.002025-03-118265Actual
578710.002022-09-108273Budget
477151.002022-08-118264Actual
29641109.002024-07-108217Actual
850220.002022-11-118246Budget
2997033.742024-07-1082611Actual
138458.002023-04-108226Actual
80309.002022-11-118273Actual
570920.002022-09-108263Budget
299537.002022-06-118266Actual
3305179.002024-10-108267Actual
518110.002022-08-118256Budget
887638.962022-11-118228Actual
3918416.722025-03-1182212Actual
3035626.002024-08-108273Actual
35292102.002024-12-098217Actual
288829.002022-06-118246Actual
1963163.002023-10-118263Actual
3470048.622024-11-1082213Actual
3065120.002024-08-108246Actual
29258110.002024-07-108214Actual
1488131.002023-05-118236Actual
2985452.892024-07-1082111Actual
1878038.002023-09-108215Actual
2093123.002023-11-118216Actual
242310.002022-06-118273Budget
2225043.512023-12-098228Actual
2391432.002024-02-088216Actual
2831710.002024-06-108226Actual
225475.012023-12-0982612Actual
3367459.002024-11-108263Actual
3426181.392024-11-108228Actual
3785933.742025-02-0882311Actual
545950.002022-08-118218Budget
2843032.002024-06-108266Actual
405810.002022-07-118256Budget
3762687.002025-02-088267Actual
3272784.002024-10-108215Actual
2774939.062024-05-1082112Actual
97478.362022-04-108218Actual
499030.002022-08-118216Budget
2549519.912024-03-1082611Actual
247170.002022-06-118214Budget
2990932.672024-07-1082311Actual
1138610.002023-02-088273Budget
1243622.002023-03-118263Actual
1037750.002023-01-098264Budget
3865221.002025-03-118256Actual
1190720.002023-02-088256Budget
300567.142024-07-1082212Actual
36535158.662025-01-098218Actual
1317550.002023-03-118217Actual
354110.002022-07-118273Budget
2650613.532024-04-0982411Actual
3260634.002024-10-108273Actual
1262450.002023-03-118264Budget
425740.002022-07-118267Budget
1013040.002023-01-098213Budget
31390115.002024-09-098213Actual
1502384.002023-05-118217Actual
1171635.002023-02-088216Actual
1031670.002023-01-098214Budget
3697346.872025-01-0982113Actual
274530.002022-06-118216Budget
205695.012023-10-1182612Actual
2757617.782024-05-1082211Actual
3115436.932024-08-1082112Actual
356146.082024-12-0982511Actual
901536.002022-12-098213Actual
3067717.002024-08-108256Actual
33017115.002024-10-108217Actual
326320.002022-06-118228Budget
986350.002022-12-098267Budget
1336441.992023-03-118228Actual
3632626.002025-01-098246Actual
775332.902022-10-118228Actual
644375.002022-09-108217Actual
1490718.002023-05-118246Actual
1289310.002023-03-118226Budget
2485041.002024-03-108215Actual
3461557.142024-11-1082612Actual
860930.002022-11-118266Budget
220646.542022-05-118268Actual
209675.322022-05-118218Actual
994250.002022-12-098218Budget
433750.002022-07-118218Budget
1562052.002023-06-118214Actual
933950.002022-12-098215Budget
840716.002022-11-118226Actual
2988212.462024-07-1082211Actual
1387324.002023-04-108236Actual
1603866.002023-06-118267Actual
2923027.002024-07-108273Actual
1906976.002023-09-108217Actual
952420.002022-12-098226Budget
219598.002023-12-098226Actual
1019020.002023-01-098263Budget
3794634.802025-02-0882611Actual
1868863.002023-09-108214Actual
589450.002022-09-108264Budget
882850.002022-11-118218Budget
2719343.002024-05-108236Actual
2944432.002024-07-108216Actual
21218113.202023-11-118218Actual
2364352.002024-02-088263Actual
1452285.002023-05-118213Actual
3088860.172024-08-108228Actual
2201322.002023-12-098246Actual
578612.002022-09-108273Actual
1531814.592023-05-1182411Actual
999030.002022-12-098228Budget
386637.002022-07-118216Actual
1992810.002023-10-118226Actual
284240.002022-06-118236Budget
1362947.002023-04-108214Actual
1759968.002023-08-118263Actual
1284530.002023-03-118216Budget
2263958.002024-01-098263Actual
781331.382022-10-118268Actual
868860.002022-11-118217Budget
926156.002022-12-098264Actual
550746.542022-08-118228Actual
373050.002022-07-118215Budget
3488127.002024-12-098273Actual
2823273.002024-06-108265Actual
3774684.422025-02-088268Actual
3057036.002024-08-108216Actual
1821960.172023-08-118268Actual
2860864.722024-06-108228Actual
249706.002024-03-108226Actual
458220.002022-08-118263Budget
2411072.002024-02-088217Actual
813850.002022-11-118264Budget
3201373.812024-09-098228Actual
177028.002022-05-118246Actual
83351.002022-04-108217Actual
129910.002022-05-118273Budget
2591467.002024-04-098215Actual
3582424.062024-12-0982113Actual
1210839.002023-02-088267Actual
2066163.002023-11-118263Actual
1712890.482023-07-118218Actual
3373122.002024-11-108273Actual
29734137.452024-07-108218Actual
17564114.002023-08-118213Actual
1350798.002023-04-108213Actual
524032.002022-08-118266Actual
1810045.002023-08-118267Actual
1130820.002023-02-088263Budget
3877773.002025-03-118267Actual
3169636.002024-09-098216Actual
1872239.002023-09-108264Actual
603550.002022-09-108265Budget
205381.822023-10-1182212Actual
2021951.082023-10-118228Actual
701850.002022-10-118264Budget
3325720.972024-10-1082211Actual
1553556.002023-06-118263Actual
15500117.002023-06-118213Actual
244303.952024-02-0882511Actual
3671026.292025-01-0982311Actual
326232.902022-06-118228Actual
1968827.002023-10-118273Actual
1176410.002023-02-088226Budget
2124655.632023-11-118228Actual
1980847.002023-10-118215Actual
307371.002022-06-118217Actual
1270461.002023-03-118215Actual
2884328.422024-06-1082611Actual
38742114.002025-03-118217Actual
1181339.002023-02-088236Actual
1467533.002023-05-118264Actual
3292714.002024-10-108256Actual
3730286.002025-02-088215Actual
855010.002022-11-118256Budget
2174856.002023-12-098214Actual
1818638.962023-08-118228Actual
1218670.782023-02-088218Actual
1116930.002023-01-098268Budget
2281750.002024-01-098215Actual
1517848.052023-05-118268Actual
920170.002022-12-098214Budget
845640.002022-11-118236Actual
260860.002022-06-118215Budget
3224730.552024-09-0982611Actual
1674553.002023-07-118215Actual
3638529.002025-01-098266Actual
775230.002022-10-118228Budget
55110.002022-04-108226Budget
2370012.002024-02-088273Actual
742710.002022-10-118256Budget
1360126.002023-04-108273Actual
1204653.002023-02-088217Actual
425848.002022-07-118267Actual
1936411.402023-09-1082411Actual
1262552.002023-03-118264Actual
807870.002022-11-118214Budget
2967678.002024-07-108267Actual
2979675.322024-07-108268Actual
313540.002022-06-118267Budget
1059330.002023-01-098216Budget
616315.002022-09-108226Actual
972530.002022-12-098266Budget
444445.022022-07-118268Actual
1276550.002023-03-118265Budget
1073630.002023-01-098246Budget
1777638.002023-08-118215Actual
162730.002022-05-118216Budget
332245.022022-06-118268Actual
2178229.002023-12-098264Actual
2074669.002023-11-118214Actual
1615867.752023-06-118268Actual
433663.202022-07-118218Actual
1342630.002023-03-118268Budget
344619.272024-11-1082511Actual
597359.002022-09-108215Actual
3656363.202025-01-098228Actual
1149750.002023-02-088264Budget
3210549.702024-09-0982111Actual
247082.002022-06-118214Actual
3553324.162024-12-0982211Actual
1124945.002023-02-088213Actual
214473.952023-11-1182511Actual
715750.002022-10-118265Budget
2236910.332023-12-0982211Actual
2239613.532023-12-0982311Actual
28105141.002024-06-108214Actual
2636464.722024-04-098268Actual
882966.232022-11-118218Actual
2402118.002024-02-088256Actual
1806576.002023-08-118217Actual
3930366.172025-03-1182213Actual
3213324.162024-09-0982211Actual
16532102.002023-07-118213Actual
3818276.692025-02-0882613Actual
2708056.002024-05-108265Actual
1434915.652023-04-1082611Actual
299430.002022-06-118266Budget
401029.002022-07-118246Actual
589538.002022-09-108264Actual
1117043.512023-01-098268Actual
1703568.002023-07-118217Actual
255532.892024-03-1082112Actual
1431611.402023-04-1082411Actual
33759108.002024-11-108214Actual
1342555.632023-03-118268Actual
379135.012025-02-0882511Actual
1013135.002023-01-098213Actual
1068940.002023-01-098236Budget
2499834.002024-03-108236Actual
3408326.002024-11-108266Actual
625830.002022-09-108246Budget
1157558.002023-02-088215Actual
2502419.002024-03-108246Actual
3221411.402024-09-0982511Actual
2212963.002023-12-098217Actual
163255.012023-06-1182511Actual
1815882.902023-08-118218Actual
3627211.002025-01-098226Actual
3898320.972025-03-1182211Actual
1689330.002023-07-118236Actual
3889767.752025-03-118268Actual
152643.952023-05-1182211Actual
288097.142024-06-1082511Actual
1051442.002023-01-098265Actual
307460.002022-06-118217Budget
209750.002022-05-118218Budget
1276636.002023-03-118265Actual
1372358.002023-04-108215Actual
234430.002022-06-118263Budget
2902136.342024-06-1082113Actual
524130.002022-08-118266Budget
3564732.672024-12-0982611Actual
3290127.002024-10-108246Actual
907425.002022-12-098263Actual
30860170.782024-08-108218Actual
3673724.162025-01-0982411Actual
570824.002022-09-108263Actual
1256266.002023-03-118214Actual
187830.002022-05-118266Budget
1237540.002023-03-118213Budget
2083950.002023-11-118215Actual
1171730.002023-02-088216Budget
1691920.002023-07-118246Actual
2581977.002024-04-098214Actual
2754851.822024-05-1082111Actual
2290925.002024-01-098216Actual
27928.002022-06-118226Actual
2242315.652023-12-0982411Actual
3550543.312024-12-0982111Actual
1898012.002023-09-108256Actual
2839720.002024-06-108256Actual
2414454.002024-02-088267Actual
491150.002022-08-118265Budget
3379469.002024-11-108264Actual
2222284.422023-12-098218Actual
770464.722022-10-118218Actual
3245741.602024-09-0982613Actual
715845.002022-10-118265Actual
1635913.532023-06-1182611Actual
265332.892024-04-0982511Actual
220530.002022-05-118268Budget
36149.002022-04-108215Actual
756660.002022-10-118217Budget
3080279.002024-08-108267Actual
980464.002022-12-098217Actual
19162125.332023-09-108218Actual
37089125.002025-02-088213Actual
1124840.002023-02-088213Budget
3388677.002024-11-108265Actual
3679628.422025-01-0982611Actual
3160380.002024-09-098215Actual
2101222.002023-11-118246Actual
1331782.902023-03-118218Actual
3002834.802024-07-1082112Actual
860832.002022-11-118266Actual
1683832.002023-07-118216Actual
3233948.632024-09-0982612Actual
583479.002022-09-108214Actual
27985114.002024-06-108213Actual
178969.002023-08-118226Actual
358970.002022-07-118214Budget
532060.002022-08-118217Budget
3133345.112024-08-1082613Actual
813950.002022-11-118264Actual
228440.002022-06-118213Actual
396339.002022-07-118236Actual
1157650.002023-02-088215Budget
3860044.002025-03-118236Actual
2009874.002023-10-118217Actual
3242464.412024-09-0982213Actual
332130.002022-06-118268Budget
2172012.002023-12-098273Actual
874948.002022-11-118267Actual
26303155.632024-04-098218Actual
2446425.232024-02-0882611Actual
378859.002022-07-118265Actual
2749061.692024-05-108268Actual
3106227.362024-08-1082411Actual
3402527.002024-11-108246Actual
175075.012023-07-1182612Actual
1106150.002023-01-098218Budget
38239107.002025-03-118213Actual
2399522.002024-02-088246Actual
30767102.002024-08-108217Actual
313639.002022-06-118267Actual
1336530.002023-03-118228Budget
2724514.002024-05-108256Actual
203657.142023-10-1182311Actual
1464160.002023-05-118214Actual
2314173.002024-01-098267Actual
827940.002022-11-118265Actual
962021.002022-12-098246Actual
1019125.002023-01-098263Actual
748725.002022-10-118266Actual
235513.952024-01-0982612Actual
37592101.002025-02-088217Actual
253813.952024-03-1082211Actual
64730.002022-04-108246Budget
1600373.002023-06-118217Actual
42140.002022-04-108265Budget
34140111.002024-11-108217Actual
952514.002022-12-098226Actual
2656715.652024-04-0982611Actual
556840.482022-08-118268Actual
2116051.002023-11-118267Actual
531948.002022-08-118217Actual
1223530.002023-02-088228Budget
835944.002022-11-118216Actual
2878227.362024-06-1082411Actual
2829039.002024-06-108216Actual
390645.012025-03-1182511Actual
1084330.002023-01-098266Budget
162632.002022-05-118216Actual
2272460.002024-01-098214Actual
279310.002022-06-118226Budget
3854530.002025-03-118216Actual
1476835.002023-05-118265Actual
34233134.422024-11-108218Actual
625933.002022-09-108246Actual
538039.002022-08-118267Actual
1715637.452023-07-118228Actual
1110930.002023-01-098228Budget
738127.002022-10-118246Actual
1037638.002023-01-098264Actual
1612445.022023-06-118228Actual
2310664.002024-01-098217Actual
3029969.002024-08-108263Actual
154435.012023-05-1182612Actual
630514.002022-09-108256Actual
1309729.002023-03-118266Actual
184783.952023-08-1182112Actual
1496622.002023-05-118266Actual
683230.002022-10-118263Actual
926050.002022-12-098264Budget
3668319.912025-01-0982211Actual
3933660.902025-03-1182613Actual
470868.002022-08-118214Actual
24638106.002024-03-108213Actual
134770.002022-05-118214Budget
2045314.592023-10-1182611Actual
2952525.002024-07-108246Actual
934046.002022-12-098215Actual
3405118.002024-11-108256Actual
2193222.002023-12-098216Actual
2760337.992024-05-1082311Actual
564632.002022-09-108213Actual
2488542.002024-03-108265Actual
611531.002022-09-108216Actual
1656760.002023-07-118263Actual
140744.002022-05-118264Actual
1990127.002023-10-118216Actual
1163750.002023-02-088265Budget
499133.002022-08-118216Actual
2437611.402024-02-0882311Actual
3703245.112025-01-0982613Actual
2535325.232024-03-1082111Actual
795326.002022-11-118263Actual
3624543.002025-01-098216Actual
947640.002022-12-098216Budget
34909129.002024-12-098214Actual
2337413.532024-01-0982311Actual
102320.002022-04-108228Budget
2529554.112024-03-108268Actual
691010.002022-10-118273Actual
1781148.002023-08-118265Actual
59937.002022-04-108236Actual
518218.002022-08-118256Actual
3712483.002025-02-088263Actual
31893106.002024-09-098217Actual
1975033.002023-10-118264Actual
3745034.002025-02-088236Actual
1098251.002023-01-098267Actual
2733595.002024-05-108217Actual
3909843.312025-03-1182611Actual
3142562.002024-09-098263Actual
3676412.462025-01-0982511Actual
2624371.002024-04-098267Actual
113876.002023-02-088273Actual
69420.002022-04-108256Budget
939753.002022-12-098265Actual
986440.002022-12-098267Actual
274431.002022-06-118216Actual
2360895.002024-02-088213Actual
3812432.832025-02-0882113Actual
20626106.002023-11-118213Actual
556730.002022-08-118268Budget
3467345.112024-11-1082113Actual
2938666.002024-07-108265Actual
1482626.002023-05-118216Actual
3041989.002024-08-108264Actual
3558725.232024-12-0982411Actual
3588446.872024-12-0982613Actual
3163876.002024-09-098265Actual
795230.002022-11-118263Budget
2611613.002024-04-098256Actual
854921.002022-11-118256Actual
3635220.002025-01-098256Actual
2331918.842024-01-0982111Actual
378329.272025-02-0882211Actual
36260.002022-04-108215Budget
183055.012023-08-1182211Actual
193377.142023-09-1082311Actual
50330.002022-04-108216Budget
2807726.002024-06-108273Actual
2376347.002024-02-088264Actual
962120.002022-12-098246Budget
2677846.872024-04-0982613Actual
419745.002022-07-118217Actual
174761.822023-07-1182212Actual
1196730.002023-02-088266Budget
346220.002022-07-118263Budget
29138113.002024-07-108213Actual
2106827.002023-11-118266Actual
31985137.452024-09-098218Actual
2508327.002024-03-108266Actual
1523623.102023-05-1182111Actual
2133818.842023-11-1182111Actual
411830.002022-07-118266Budget
1473356.002023-05-118215Actual
28487127.002024-06-108217Actual
2207225.002023-12-098266Actual
214443.512022-05-118228Actual
154838.002022-05-118265Actual
3355043.362024-10-1082213Actual
2600918.002024-04-098216Actual
503914.002022-08-118226Actual
1005248.052022-12-098268Actual
3009049.702024-07-1082612Actual
30264119.002024-08-108213Actual

Generated 2025-05-10 21:09:52.486 UTC