[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656715.652024-05-1782611Actual
3933660.902025-04-1882613Actual
3488127.002025-01-168273Actual
245813.952024-03-1782612Actual
1574847.002023-07-198265Actual
2239613.532024-01-1682311Actual
485050.002022-09-188215Budget
38835135.932025-04-188218Actual
3570539.062025-01-1682112Actual
204199.272023-11-1882511Actual
193105.012023-10-1882211Actual
2896344.382024-07-1882612Actual
1366344.002023-05-188264Actual
2346119.912024-02-1682611Actual
34789107.002025-01-168213Actual
1037750.002023-02-168264Budget
1910474.002023-10-188267Actual
274431.002022-07-198216Actual
2692727.002024-06-178273Actual
1417448.052023-05-188268Actual
3177722.002024-10-178246Actual
2823273.002024-07-188265Actual
3296037.002024-11-178266Actual
3103533.742024-09-1782311Actual
1588718.002023-07-198246Actual
650540.002022-10-188267Budget
1431611.402023-05-1882411Actual
691010.002022-11-188273Actual
163255.012023-07-1982511Actual
1149648.002023-03-188264Actual
663230.002022-10-188228Budget
1712890.482023-08-188218Actual
3461557.142024-12-1882612Actual
2716513.002024-06-178226Actual
1872239.002023-10-188264Actual
1110841.992023-02-168228Actual
183055.012023-09-1882211Actual
214520.002022-06-188228Budget
3035626.002024-09-178273Actual
2671822.302024-05-1782113Actual
2212963.002024-01-168217Actual
3827460.002025-04-188263Actual
966812.002023-01-168256Actual
3254959.002024-11-178263Actual
1674553.002023-08-188215Actual
3405118.002024-12-188256Actual
2370012.002024-03-178273Actual
477050.002022-09-188264Budget
564740.002022-10-188213Budget
2275934.002024-02-168264Actual
466110.002022-09-188273Budget
952420.002023-01-168226Budget
3679628.422025-02-1682611Actual
293517.002022-07-198256Actual
2290925.002024-02-168216Actual
3585148.622025-01-1682213Actual
1473356.002023-06-188215Actual
234430.002022-07-198263Budget
1990127.002023-11-188216Actual
405810.002022-08-188256Budget
827940.002022-12-198265Actual
1678053.002023-08-188265Actual
1729.002022-05-188273Actual
2128049.572023-12-198268Actual
140744.002022-06-188264Actual
3029969.002024-09-178263Actual
962021.002023-01-168246Actual
219598.002024-01-168226Actual
1223428.352023-03-188228Actual
1668735.002023-08-188264Actual
1771839.002023-09-188264Actual
2467364.002024-04-178263Actual
356146.082025-01-1682511Actual
187925.002022-06-188266Actual
701850.002022-11-188264Budget
835840.002022-12-198216Budget
1303520.002023-04-188256Budget
2473012.002024-04-178273Actual
2236910.332024-01-1682211Actual
1621624.162023-07-1982111Actual
401029.002022-08-188246Actual
1381831.002023-05-188216Actual
2322743.512024-02-168228Actual
2988212.462024-08-1782211Actual
2296429.002024-02-168236Actual
243498.212024-03-1782211Actual
933950.002023-01-168215Budget
50238.002022-05-188216Actual
508840.002022-09-188236Budget
1294236.002023-04-188236Actual
3355043.362024-11-1782213Actual
1455668.002023-06-188263Actual
3154568.002024-10-178264Actual
748725.002022-11-188266Actual
2391432.002024-03-178216Actual
1881553.002023-10-188265Actual
419745.002022-08-188217Actual
1887321.002023-10-188216Actual
33017115.002024-11-178217Actual
244303.952024-03-1782511Actual
3325720.972024-11-1782211Actual
38359129.002025-04-188214Actual
2166366.002024-01-168263Actual
2411072.002024-03-178217Actual
2414454.002024-03-178267Actual
795230.002022-12-198263Budget
29138113.002024-08-178213Actual
3564732.672025-01-1682611Actual
2485041.002024-04-178215Actual
1106084.422023-02-168218Actual
691110.002022-11-188273Budget
2878227.362024-07-1882411Actual
12986.002022-06-188273Actual
2929363.002024-08-178264Actual
882966.232022-12-198218Actual
3930366.172025-04-1882213Actual
1270350.002023-04-188215Budget
203657.142023-11-1882311Actual
2174856.002024-01-168214Actual
184783.952023-09-1882112Actual
1051442.002023-02-168265Actual
2944432.002024-08-178216Actual
3635220.002025-02-168256Actual
1562052.002023-07-198214Actual
265332.892024-05-1782511Actual
2396933.002024-03-178236Actual
284143.002022-07-198236Actual
1059234.002023-02-168216Actual
3235.002022-05-188213Actual
1294140.002023-04-188236Budget
1815882.902023-09-188218Actual
452232.002022-09-188213Actual
1730311.402023-08-1882311Actual
1423419.912023-05-1882111Actual
1694513.002023-08-188256Actual
177028.002022-06-188246Actual
644375.002022-10-188217Actual
288829.002022-07-198246Actual
42240.002022-05-188265Actual
148660.002022-06-188215Budget
715845.002022-11-188265Actual
893520.002022-12-198268Budget
3901020.972025-04-1882311Actual
2997033.742024-08-1782611Actual
1971655.002023-11-188214Actual
134662.002022-06-188214Actual
3632626.002025-02-168246Actual
225141.822024-01-1682112Actual
636530.002022-10-188266Budget
1810045.002023-09-188267Actual
346323.002022-08-188263Actual
3358267.922024-11-1782613Actual
220646.542022-06-188268Actual
411939.002022-08-188266Actual
1665270.002023-08-188214Actual
1842014.592023-09-1882611Actual
939850.002023-01-168265Budget
209588.002023-12-198226Actual
2585453.002024-05-178264Actual
828050.002022-12-198265Budget
15500117.002023-07-198213Actual
3284710.002024-11-178226Actual
2502419.002024-04-178246Actual
762550.002022-11-188267Budget
1942419.912023-10-1882611Actual
252942.002022-07-198264Actual
1797610.002023-09-188256Actual
2093123.002023-12-198216Actual
154838.002022-06-188265Actual
2872814.592024-07-1882211Actual
2269625.002024-02-168273Actual
1612445.022023-07-198228Actual
1609698.052023-07-198218Actual
669330.002022-10-188268Budget
425740.002022-08-188267Budget
2949944.002024-08-178236Actual
1143470.002023-03-188214Budget
2976261.692024-08-178228Actual
102320.002022-05-188228Budget
34233134.422024-12-188218Actual
242210.002022-07-198273Actual
1276636.002023-04-188265Actual
1149750.002023-03-188264Budget
162730.002022-06-188216Budget
3750220.002025-03-188256Actual
2314173.002024-02-168267Actual
299430.002022-07-198266Budget
484960.002022-09-188215Actual
2106827.002023-12-198266Actual
373050.002022-08-188215Budget
2938666.002024-08-178265Actual
1372358.002023-05-188215Actual
175075.012023-08-1882612Actual
2039214.592023-11-1882411Actual
3603220.002025-02-168273Actual
986440.002023-01-168267Actual
603550.002022-10-188265Budget
470868.002022-09-188214Actual
1059330.002023-02-168216Budget
980464.002023-01-168217Actual
1514441.992023-06-188228Actual
1565540.002023-07-198264Actual
340140.002022-08-188213Budget
677340.002022-11-188213Budget
1124945.002023-03-188213Actual
83351.002022-05-188217Actual
1289212.002023-04-188226Actual
3071025.002024-09-178266Actual
770550.002022-11-188218Budget
37684129.872025-03-188218Actual
1309729.002023-04-188266Actual
1354271.002023-05-188263Actual
3839467.002025-04-188264Actual
55013.002022-05-188226Actual
1317550.002023-04-188217Actual
1298932.002023-04-188246Actual
17564114.002023-09-188213Actual
2923027.002024-08-178273Actual
850220.002022-12-198246Budget
3774684.422025-03-188268Actual
3724491.002025-03-188264Actual
195091.822023-10-1882212Actual
452340.002022-09-188213Budget
2645213.532024-05-1782211Actual
2917362.002024-08-178263Actual
20626106.002023-12-198213Actual
24638106.002024-04-178213Actual
1309630.002023-04-188266Budget
260757.002022-07-198215Actual
1098150.002023-02-168267Budget
358970.002022-08-188214Budget
144655.012023-05-1882612Actual
3218731.612024-10-1782411Actual
1980847.002023-11-188215Actual
742811.002022-11-188256Actual
972425.002023-01-168266Actual
3399941.002024-12-188236Actual
1171730.002023-03-188216Budget
756575.002022-11-188217Actual
1005248.052023-01-168268Actual
59937.002022-05-188236Actual
9230.002022-05-188263Budget
2304927.002024-02-168266Actual
2071814.002023-12-198273Actual
491247.002022-09-188265Actual
1866013.002023-10-188273Actual
2193222.002024-01-168216Actual
2569784.002024-05-178213Actual
999030.002023-01-168228Budget
3455331.612024-12-1882112Actual
611531.002022-10-188216Actual
854921.002022-12-198256Actual
2505010.002024-04-178256Actual
1878038.002023-10-188215Actual
1806576.002023-09-188217Actual
80309.002022-12-198273Actual
901440.002023-01-168213Budget
1229630.002023-03-188268Budget
167510.002022-06-188226Budget
589450.002022-10-188264Budget
3788634.802025-03-1882411Actual
1800824.002023-09-188266Actual
69420.002022-05-188256Budget
3239739.852024-10-1782113Actual
2148115.652023-12-1982611Actual
915310.002023-01-168273Budget
38742114.002025-04-188217Actual
2609016.002024-05-178246Actual
27985114.002024-07-188213Actual
194821.822023-10-1882112Actual
621140.002022-10-188236Actual
3467345.112024-12-1882113Actual
1037638.002023-02-168264Actual
1084233.002023-02-168266Actual
36260.002022-05-188215Budget
1251510.002023-04-188273Budget
1531814.592023-06-1882411Actual
2112556.002023-12-198217Actual
1284530.002023-04-188216Budget
1106150.002023-02-168218Budget
3898320.972025-04-1882211Actual
1163854.002023-03-188265Actual
1176410.002023-03-188226Budget
3130145.112024-09-1782213Actual
2124655.632023-12-198228Actual
36442118.002025-02-168217Actual
1186025.002023-03-188246Actual
3192789.002024-10-178267Actual
2529554.112024-04-178268Actual
158336.002023-07-198226Actual
3305179.002024-11-178267Actual
1860358.002023-10-188263Actual
30860170.782024-09-178218Actual
2902136.342024-07-1882113Actual
3169636.002024-10-178216Actual
116241.002022-06-188213Actual
1262552.002023-04-188264Actual
2009874.002023-11-188217Actual
2310664.002024-02-168217Actual
1928224.162023-10-1882111Actual
214473.952023-12-1982511Actual
1336441.992023-04-188228Actual
775230.002022-11-188228Budget
3183629.002024-10-178266Actual
715750.002022-11-188265Budget
2650613.532024-05-1782411Actual
1464160.002023-06-188214Actual
2004122.002023-11-188266Actual
986350.002023-01-168267Budget
2334712.462024-02-1682211Actual
597359.002022-10-188215Actual
1138610.002023-03-188273Budget
589538.002022-10-188264Actual
235193.952024-02-1682112Actual
3785933.742025-03-1882311Actual
1818638.962023-09-188228Actual
1026910.002023-02-168273Actual
321550.002022-07-198218Budget
229366.002024-02-168226Actual
2990932.672024-08-1782311Actual
108237.452022-05-188268Actual
3500295.002025-01-168215Actual
2774939.062024-06-1782112Actual
2078142.002023-12-198264Actual
3251498.002024-11-178213Actual
789333.002022-12-198213Actual
195754.002022-06-188217Actual
1064010.002023-02-168226Budget
2242315.652024-01-1682411Actual
564632.002022-10-188213Actual
2947111.002024-08-178226Actual
234285.012024-02-1682511Actual
358870.002022-08-188214Actual
1387324.002023-05-188236Actual
154740.002022-06-188265Budget
980360.002023-01-168217Budget
307460.002022-07-198217Budget
583479.002022-10-188214Actual
1013135.002023-02-168213Actual
2340115.652024-02-1682411Actual
1317650.002023-04-188217Budget
1485310.002023-06-188226Actual
2263958.002024-02-168263Actual
1218750.002023-03-188218Budget
1143574.002023-03-188214Actual
1959796.002023-11-188213Actual
1331650.002023-04-188218Budget
2831710.002024-07-188226Actual
3233948.632024-10-1782612Actual
3260634.002024-11-178273Actual
1176520.002023-03-188226Actual
3041989.002024-09-178264Actual
3733770.002025-03-188265Actual
644460.002022-10-188217Budget
326320.002022-07-198228Budget
22170.002022-05-188214Budget
583570.002022-10-188214Budget
491150.002022-09-188265Budget
1237436.002023-04-188213Actual
205112.892023-11-1882112Actual
3800425.232025-03-1882112Actual
154102.892023-06-1882112Actual
372948.002022-08-188215Actual
29734137.452024-08-178218Actual
444445.022022-08-188268Actual
957340.002023-01-168236Budget
458321.002022-09-188263Actual
193377.142023-10-1882311Actual
284240.002022-07-198236Budget
36060137.002025-02-168214Actual
728418.002022-11-188226Actual
3523529.002025-01-168266Actual
3443427.362024-12-1882411Actual
3889767.752025-04-188268Actual
840620.002022-12-198226Budget
1163750.002023-03-188265Budget
266605.012024-05-1782612Actual
401130.002022-08-188246Budget
3047776.002024-09-178215Actual
1603866.002023-07-198267Actual
1600373.002023-07-198217Actual
1529110.332023-06-1882311Actual
1084330.002023-02-168266Budget
134770.002022-06-188214Budget
1323750.002023-04-188267Actual
3062535.002024-09-178236Actual
545950.002022-09-188218Budget
616210.002022-10-188226Budget
1919055.632023-10-188228Actual
38239107.002025-04-188213Actual
2019195.022023-11-188218Actual
293620.002022-07-198256Budget
3385272.002024-12-188215Actual
1995632.002023-11-188236Actual
3630041.002025-02-168236Actual
1210750.002023-03-188267Budget
3057036.002024-09-178216Actual
181712.002022-06-188256Actual
868860.002022-12-198217Budget
477151.002022-09-188264Actual
2074669.002023-12-198214Actual
433750.002022-08-188218Budget
2677846.872024-05-1782613Actual
22062.002022-05-188214Actual
3558725.232025-01-1682411Actual
781331.382022-11-188268Actual
2757617.782024-06-1782211Actual
1389920.002023-05-188246Actual
860930.002022-12-198266Budget
1992810.002023-11-188226Actual
2792869.672024-06-1782613Actual
1739123.102023-08-1882611Actual
1303622.002023-04-188256Actual
597450.002022-10-188215Budget
299537.002022-07-198266Actual
3588446.872025-01-1682613Actual
2834547.002024-07-188236Actual
1073630.002023-02-168246Budget
89340.002022-05-188267Budget
193919.272023-10-1882511Actual
2908145.112024-07-1882613Actual
738020.002022-11-188246Budget
102238.962022-05-188228Actual
228440.002022-07-198213Actual
957440.002023-01-168236Actual
340038.002022-08-188213Actual
723740.002022-11-188216Budget
215725.012023-12-1982612Actual
152643.952023-06-1882211Actual
29641109.002024-08-178217Actual
3175141.002024-10-178236Actual
419860.002022-08-188217Budget
29258110.002024-08-178214Actual
2683599.002024-06-178213Actual
508734.002022-09-188236Actual
3597567.002025-02-168263Actual
83460.002022-05-188217Budget
874948.002022-12-198267Actual
3438012.462024-12-1882211Actual
2713829.002024-06-178216Actual
214443.512022-06-188228Actual
2781061.402024-06-1782612Actual
934046.002023-01-168215Actual
3806664.592025-03-1882612Actual
2724514.002024-06-178256Actual
380327.142025-03-1882212Actual
2719343.002024-06-178236Actual
288930.002022-07-198246Budget
1401756.002023-05-188217Actual
2540810.332024-04-1782311Actual
203387.142023-11-1882211Actual
1901227.002023-10-188266Actual
2446425.232024-03-1782611Actual
1031762.002023-02-168214Actual
2203912.002024-01-168256Actual
781420.002022-11-188268Budget
1591316.002023-07-198256Actual
1895415.002023-10-188246Actual
3340329.482024-11-1782112Actual
821852.002022-12-198215Actual
1586133.002023-07-198236Actual
2864261.692024-07-188268Actual
405716.002022-08-188256Actual
1890011.002023-10-188226Actual
234521.002022-07-198263Actual
658576.842022-10-188218Actual
2103816.002023-12-198256Actual
3002834.802024-08-1782112Actual
113876.002023-03-188273Actual
1116930.002023-02-168268Budget
3532784.002025-01-168267Actual
1715637.452023-08-188228Actual
1342630.002023-04-188268Budget
183863.952023-09-1882511Actual
570920.002022-10-188263Budget
2807726.002024-07-188273Actual
2021951.082023-11-188228Actual
288097.142024-07-1882511Actual
3224730.552024-10-1782611Actual
2993630.552024-08-1782411Actual
1190720.002023-03-188256Budget
458220.002022-09-188263Budget
1218670.782023-03-188218Actual
1452285.002023-06-188213Actual
1627111.402023-07-1982311Actual
1157650.002023-03-188215Budget
2745691.992024-06-178228Actual
738127.002022-11-188246Actual
3697346.872025-02-1682113Actual
97478.362022-05-188218Actual
255801.822024-04-1782212Actual
116340.002022-06-188213Budget
2786822.302024-06-1782113Actual
1493315.002023-06-188256Actual
1434915.652023-05-1882611Actual
245491.822024-03-1782212Actual
770464.722022-11-188218Actual
172768.212023-08-1882211Actual
164753.952023-07-1982612Actual
396440.002022-08-188236Budget
2426367.752024-03-178268Actual
947740.002023-01-168216Actual
1284431.002023-04-188216Actual
34140111.002024-12-188217Actual
28580158.662024-07-188218Actual
1571341.002023-07-198215Actual
926050.002023-01-168264Budget
2606429.002024-05-178236Actual
3903736.932025-04-1882411Actual
3100811.402024-09-1782211Actual
334317.142024-11-1782212Actual
531948.002022-09-188217Actual
3691543.312025-02-1682612Actual
621240.002022-10-188236Budget
2721930.002024-06-178246Actual
3449549.702024-12-1882611Actual
37089125.002025-03-188213Actual
256122.892024-04-1782612Actual
625933.002022-10-188246Actual
3213324.162024-10-1782211Actual
37592101.002025-03-188217Actual
391510.002022-08-188226Budget
3618759.002025-02-168265Actual
3780440.122025-03-1882111Actual
3340.002022-05-188213Budget
920170.002023-01-168214Budget
97550.002022-05-188218Budget
28147.002022-05-188264Actual
893629.872022-12-198268Actual
365145.002022-08-188264Actual
220530.002022-06-188268Budget
3624543.002025-02-168216Actual
2614919.002024-05-178266Actual
255532.892024-04-1782112Actual
524032.002022-09-188266Actual
50330.002022-05-188216Budget
3638529.002025-02-168266Actual
470970.002022-09-188214Budget
3266985.002024-11-178264Actual
3402527.002024-12-188246Actual
55110.002022-05-188226Budget
2475863.002024-04-178214Actual
677245.002022-11-188213Actual
378859.002022-08-188265Actual
2875526.292024-07-1882311Actual
1984338.002023-11-188265Actual
3576664.592025-01-1682612Actual
2382151.002024-03-178215Actual
3014820.552024-08-1782113Actual
3753534.002025-03-188266Actual
1336530.002023-04-188228Budget
1476835.002023-06-188265Actual
2979675.322024-08-178268Actual
266540.002022-07-198265Budget
1505865.002023-06-188267Actual
2025263.202023-11-188268Actual
1092250.002023-02-168217Budget
2234124.162024-01-1682111Actual
887730.002022-12-198228Budget
89441.002022-05-188267Actual
875050.002022-12-198267Budget
3292714.002024-11-178256Actual
2198735.002024-01-168236Actual
1490718.002023-06-188246Actual
2843032.002024-07-188266Actual
3482464.002025-01-168263Actual
1130926.002023-03-188263Actual
1461312.002023-06-188273Actual
1496622.002023-06-188266Actual
2935184.002024-08-178215Actual
669443.512022-10-188268Actual
215392.892023-12-1982112Actual
1229537.452023-03-188268Actual
1833211.402023-09-1882311Actual
630514.002022-10-188256Actual
3201373.812024-10-178228Actual
545899.572022-09-188218Actual
3927636.342025-04-1882113Actual
1181339.002023-03-188236Actual
3408326.002024-12-188266Actual
3313760.172024-11-178228Actual
695970.002022-11-188214Budget
3334532.672024-11-1782611Actual
3745034.002025-03-188236Actual
3712483.002025-03-188263Actual
813850.002022-12-198264Budget
762654.002022-11-188267Actual
174491.822023-08-1882112Actual
1117043.512023-02-168268Actual
709750.002022-11-188215Budget
42140.002022-05-188265Budget
2031025.232023-11-1882111Actual
2754851.822024-06-1782111Actual
2642430.552024-05-1782111Actual
756660.002022-11-188217Budget
3106227.362024-09-1782411Actual
845640.002022-12-198236Actual
36149.002022-05-188215Actual
3550543.312025-01-1682111Actual
939753.002023-01-168265Actual
1733016.722023-08-1882411Actual
195860.002022-06-188217Budget
1196730.002023-03-188266Budget
354110.002022-08-188273Budget
3915636.932025-04-1882112Actual
225475.012024-01-1682612Actual
3067717.002024-09-178256Actual
3541363.202025-01-168228Actual
3845272.002025-04-188215Actual
2133818.842023-12-1982111Actual
2066163.002023-12-198263Actual
30767102.002024-09-178217Actual
2733595.002024-06-178217Actual
247082.002022-07-198214Actual
2420288.962024-03-178218Actual
2432117.782024-03-1782111Actual
887638.962022-12-198228Actual
3647783.002025-02-168267Actual
2591467.002024-05-178215Actual
266265.012024-05-1782112Actual
1395825.002023-05-188266Actual
503914.002022-09-188226Actual
140650.002022-06-188264Budget
3815141.602025-03-1882213Actual
3794634.802025-03-1882611Actual
1157558.002023-03-188215Actual
3142562.002024-10-178263Actual
368827.142025-02-1682212Actual
22604100.002024-02-168213Actual
2222284.422024-01-168218Actual
1768450.002023-09-188214Actual
999157.142023-01-168228Actual
2549519.912024-04-1782611Actual
3609481.002025-02-168264Actual
1237540.002023-04-188213Budget
1786932.002023-09-188216Actual
2488542.002024-04-178265Actual
2299017.002024-02-168246Actual
444330.002022-08-188268Budget
154435.012023-06-1882612Actual
2727828.002024-06-178266Actual
249706.002024-04-178226Actual
391418.002022-08-188226Actual
1031670.002023-02-168214Budget
3127425.812024-09-1782113Actual
344619.272024-12-1882511Actual
3435262.462024-12-1882111Actual
1204550.002023-03-188217Budget
2376347.002024-03-178264Actual
1331782.902023-04-188218Actual
1019125.002023-02-168263Actual
2228346.542024-01-168268Actual
60040.002022-05-188236Budget
2437611.402024-03-1782311Actual
28050.002022-05-188264Budget
966710.002023-01-168256Budget
195403.952023-10-1882612Actual
3848784.002025-04-188265Actual
1414038.962023-05-188228Actual
3367459.002024-12-188263Actual

Generated 2025-06-17 13:08:25.750 UTC