[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713829.002024-05-098216Actual
1375833.002023-04-098265Actual
38835135.932025-03-108218Actual
3570539.062024-12-0882112Actual
821852.002022-11-108215Actual
532060.002022-08-108217Budget
307460.002022-06-108217Budget
1298932.002023-03-108246Actual
1251510.002023-03-108273Budget
2781061.402024-05-0982612Actual
3242464.412024-09-0882213Actual
715845.002022-10-108265Actual
194821.822023-09-0982112Actual
2124655.632023-11-108228Actual
1423419.912023-04-0982111Actual
1031670.002023-01-088214Budget
3065120.002024-08-098246Actual
1591316.002023-06-108256Actual
3282041.002024-10-098216Actual
1901227.002023-09-098266Actual
3103533.742024-08-0982311Actual
30860170.782024-08-098218Actual
994250.002022-12-088218Budget
2917362.002024-07-098263Actual
947740.002022-12-088216Actual
1683832.002023-07-108216Actual
3733770.002025-02-078265Actual
728418.002022-10-108226Actual
2949944.002024-07-098236Actual
24638106.002024-03-098213Actual
2376347.002024-02-078264Actual
2004122.002023-10-108266Actual
2263958.002024-01-088263Actual
2337413.532024-01-0882311Actual
3121653.952024-08-0982612Actual
728520.002022-10-108226Budget
50238.002022-04-098216Actual
209588.002023-11-108226Actual
1559217.002023-06-108273Actual
3541363.202024-12-088228Actual
1317550.002023-03-108217Actual
289297.142024-06-0982212Actual
807870.002022-11-108214Budget
1171730.002023-02-078216Budget
1936411.402023-09-0982411Actual
1289212.002023-03-108226Actual
952420.002022-12-088226Budget
1098251.002023-01-088267Actual
2009874.002023-10-108217Actual
184783.952023-08-1082112Actual
3780440.122025-02-0782111Actual
346323.002022-07-108263Actual
1294236.002023-03-108236Actual
2908145.112024-06-0982613Actual
2760337.992024-05-0982311Actual
701946.002022-10-108264Actual
2988212.462024-07-0982211Actual
36442118.002025-01-088217Actual
265332.892024-04-0882511Actual
1237436.002023-03-108213Actual
470970.002022-08-108214Budget
1218750.002023-02-078218Budget
926156.002022-12-088264Actual
220646.542022-05-108268Actual
939753.002022-12-088265Actual
28147.002022-04-098264Actual
1064113.002023-01-088226Actual
3325720.972024-10-0982211Actual
300567.142024-07-0982212Actual
228440.002022-06-108213Actual
1906976.002023-09-098217Actual
3794634.802025-02-0782611Actual
887730.002022-11-108228Budget
868751.002022-11-108217Actual
1176520.002023-02-078226Actual
2340115.652024-01-0882411Actual
168658.002023-07-108226Actual
378750.002022-07-108265Budget
38239107.002025-03-108213Actual
3388677.002024-11-098265Actual
55013.002022-04-098226Actual
425740.002022-07-108267Budget
129910.002022-05-108273Budget
2633166.232024-04-088228Actual
813950.002022-11-108264Actual
2414454.002024-02-078267Actual
2831710.002024-06-098226Actual
358870.002022-07-108214Actual
491247.002022-08-108265Actual
1051350.002023-01-088265Budget
116241.002022-05-108213Actual
2517563.002024-03-098267Actual
154838.002022-05-108265Actual
3903736.932025-03-1082411Actual
3482464.002024-12-088263Actual
3857217.002025-03-108226Actual
3251498.002024-10-098213Actual
1073630.002023-01-088246Budget
214473.952023-11-1082511Actual
1284530.002023-03-108216Budget
3254959.002024-10-098263Actual
3172311.002024-09-088226Actual
2103816.002023-11-108256Actual
215392.892023-11-1082112Actual
1910474.002023-09-098267Actual
663230.002022-09-098228Budget
1963163.002023-10-108263Actual
1360126.002023-04-098273Actual
3169636.002024-09-088216Actual
748725.002022-10-108266Actual
920072.002022-12-088214Actual
42140.002022-04-098265Budget
1149750.002023-02-078264Budget
2786822.302024-05-0982113Actual
570920.002022-09-098263Budget
1026910.002023-01-088273Actual
205695.012023-10-1082612Actual
1163854.002023-02-078265Actual
3806664.592025-02-0782612Actual
2929363.002024-07-098264Actual
1586133.002023-06-108236Actual
20626106.002023-11-108213Actual
164753.952023-06-1082612Actual
669330.002022-09-098268Budget
1243720.002023-03-108263Budget
365050.002022-07-108264Budget
1196730.002023-02-078266Budget
709843.002022-10-108215Actual
1059234.002023-01-088216Actual
1942419.912023-09-0982611Actual
2724514.002024-05-098256Actual
477050.002022-08-108264Budget
15500117.002023-06-108213Actual
2774939.062024-05-0982112Actual
2488542.002024-03-098265Actual
255801.822024-03-0982212Actual
2829039.002024-06-098216Actual
379135.012025-02-0782511Actual
201740.002022-05-108267Budget
172768.212023-07-1082211Actual
260757.002022-06-108215Actual
1806576.002023-08-108217Actual
636423.002022-09-098266Actual
2769136.932024-05-0982611Actual
148568.002022-05-108215Actual
2025263.202023-10-108268Actual
372948.002022-07-108215Actual
1928224.162023-09-0982111Actual
2789567.922024-05-0982213Actual
242310.002022-06-108273Budget
183055.012023-08-1082211Actual
770464.722022-10-108218Actual
1342630.002023-03-108268Budget
30264119.002024-08-098213Actual
33759108.002024-11-098214Actual
229366.002024-01-088226Actual
3218731.612024-09-0882411Actual
219598.002023-12-088226Actual
3624543.002025-01-088216Actual
2467364.002024-03-098263Actual
1505865.002023-05-108267Actual
770550.002022-10-108218Budget
1019020.002023-01-088263Budget
466110.002022-08-108273Budget
1196627.002023-02-078266Actual
518110.002022-08-108256Budget
1237540.002023-03-108213Budget
83351.002022-04-098217Actual
2242315.652023-12-0882411Actual
3029969.002024-08-098263Actual
840716.002022-11-108226Actual
2569784.002024-04-088213Actual
1372358.002023-04-098215Actual
2620892.002024-04-088217Actual
2687080.002024-05-098263Actual
1488131.002023-05-108236Actual
723638.002022-10-108216Actual
2322743.512024-01-088228Actual
957340.002022-12-088236Budget
3210549.702024-09-0882111Actual
2031025.232023-10-1082111Actual
813850.002022-11-108264Budget
1298830.002023-03-108246Budget
1588718.002023-06-108246Actual
307371.002022-06-108217Actual
50330.002022-04-098216Budget
907425.002022-12-088263Actual
2573261.002024-04-088263Actual
34140111.002024-11-098217Actual
64730.002022-04-098246Budget
3500295.002024-12-088215Actual
3774684.422025-02-078268Actual
256122.892024-03-0982612Actual
204199.272023-10-1082511Actual
29138113.002024-07-098213Actual
545950.002022-08-108218Budget
3697346.872025-01-0882113Actual
3854530.002025-03-108216Actual
2184056.002023-12-088215Actual
508734.002022-08-108236Actual
59937.002022-04-098236Actual
2636464.722024-04-088268Actual
35385134.422024-12-088218Actual
3160380.002024-09-088215Actual
279310.002022-06-108226Budget
2432117.782024-02-0782111Actual
1872239.002023-09-098264Actual
1395825.002023-04-098266Actual
3918416.722025-03-1082212Actual
17564114.002023-08-108213Actual
2526151.082024-03-098228Actual
2993630.552024-07-0982411Actual
1262552.002023-03-108264Actual
2093123.002023-11-108216Actual
1229630.002023-02-078268Budget
3092290.482024-08-098268Actual
3895546.502025-03-1082111Actual
266657.002022-06-108265Actual
1553556.002023-06-108263Actual
795326.002022-11-108263Actual
3785933.742025-02-0782311Actual
3703245.112025-01-0882613Actual
2420288.962024-02-078218Actual
2860864.722024-06-098228Actual
1190813.002023-02-078256Actual
1975033.002023-10-108264Actual
1810045.002023-08-108267Actual
1565540.002023-06-108264Actual
1284431.002023-03-108216Actual
2494322.002024-03-098216Actual
3582424.062024-12-0882113Actual
205381.822023-10-1082212Actual
2087352.002023-11-108265Actual
545899.572022-08-108218Actual
2019195.022023-10-108218Actual
957440.002022-12-088236Actual
209750.002022-05-108218Budget
855010.002022-11-108256Budget
1204550.002023-02-078217Budget
611531.002022-09-098216Actual
524032.002022-08-108266Actual
3175141.002024-09-088236Actual
9230.002022-04-098263Budget
999157.142022-12-088228Actual
1919055.632023-09-098228Actual
570824.002022-09-098263Actual
1130820.002023-02-078263Budget
933950.002022-12-088215Budget
3313760.172024-10-098228Actual
499133.002022-08-108216Actual
1110930.002023-01-088228Budget
2823273.002024-06-098265Actual
193377.142023-09-0982311Actual
3638529.002025-01-088266Actual
80309.002022-11-108273Actual
1724820.972023-07-1082111Actual
64624.002022-04-098246Actual
915310.002022-12-088273Budget
3118212.462024-08-0982212Actual
3245741.602024-09-0882613Actual
1574847.002023-06-108265Actual
2624371.002024-04-088267Actual
225141.822023-12-0882112Actual
589450.002022-09-098264Budget
15116110.172023-05-108218Actual
1243622.002023-03-108263Actual
102238.962022-04-098228Actual
972425.002022-12-088266Actual
203387.142023-10-1082211Actual
3718126.002025-02-078273Actual
181712.002022-05-108256Actual
1594622.002023-06-108266Actual
30384112.002024-08-098214Actual
621240.002022-09-098236Budget
3443427.362024-11-0982411Actual
3691543.312025-01-0882612Actual
1461312.002023-05-108273Actual
2594958.002024-04-088265Actual
2650613.532024-04-0882411Actual
401029.002022-07-108246Actual
3745034.002025-02-078236Actual
2382151.002024-02-078215Actual
2236910.332023-12-0882211Actual
3930366.172025-03-1082213Actual
164172.892023-06-1082112Actual
893520.002022-11-108268Budget
172440.002022-05-108236Budget
3585148.622024-12-0882213Actual
3933660.902025-03-1082613Actual
3405118.002024-11-098256Actual
177028.002022-05-108246Actual
1176410.002023-02-078226Budget
2967678.002024-07-098267Actual
3771287.452025-02-078228Actual
405810.002022-07-108256Budget
396440.002022-07-108236Budget
887638.962022-11-108228Actual
326320.002022-06-108228Budget
3130145.112024-08-0982213Actual
354110.002022-07-108273Budget
42240.002022-04-098265Actual
31510121.002024-09-088214Actual
97550.002022-04-098218Budget
3051268.002024-08-098265Actual
288930.002022-06-108246Budget
2698968.002024-05-098264Actual
1833211.402023-08-1082311Actual
625933.002022-09-098246Actual
433663.202022-07-108218Actual
3647783.002025-01-088267Actual
2385647.002024-02-078265Actual
36149.002022-04-098215Actual
1270461.002023-03-108215Actual
1739123.102023-07-1082611Actual
154740.002022-05-108265Budget
1984338.002023-10-108265Actual
2642430.552024-04-0882111Actual
22170.002022-04-098214Budget
2890136.932024-06-0982112Actual
386730.002022-07-108216Budget
1968827.002023-10-108273Actual
1143574.002023-02-078214Actual
391510.002022-07-108226Budget
2671822.302024-04-0882113Actual
173575.012023-07-1082511Actual
2136610.332023-11-1082211Actual
2749061.692024-05-098268Actual
2437611.402024-02-0782311Actual
3889767.752025-03-108268Actual
2207225.002023-12-088266Actual
28487127.002024-06-098217Actual
1890011.002023-09-098226Actual
3815141.602025-02-0782213Actual
138458.002023-04-098226Actual
1603866.002023-06-108267Actual
254628.212024-03-0982511Actual
962021.002022-12-088246Actual
2852271.002024-06-098267Actual
2172012.002023-12-088273Actual
2819776.002024-06-098215Actual
2290925.002024-01-088216Actual
22604100.002024-01-088213Actual
947640.002022-12-088216Budget
1678053.002023-07-108265Actual
346220.002022-07-108263Budget
2737076.002024-05-098267Actual
1656760.002023-07-108263Actual
2139316.722023-11-1082311Actual
174761.822023-07-1082212Actual
2990932.672024-07-0982311Actual
762550.002022-10-108267Budget
1323850.002023-03-108267Budget
334317.142024-10-0982212Actual
177130.002022-05-108246Budget
175075.012023-07-1082612Actual
452340.002022-08-108213Budget
2201322.002023-12-088246Actual
3266985.002024-10-098264Actual
564632.002022-09-098213Actual
1662428.002023-07-108273Actual
195860.002022-05-108217Budget
2212963.002023-12-088217Actual
1485310.002023-05-108226Actual
1366344.002023-04-098264Actual
3429463.202024-11-098268Actual
2508327.002024-03-098266Actual
2301619.002024-01-088256Actual
2872814.592024-06-0982211Actual
597450.002022-09-098215Budget
2203912.002023-12-088256Actual
695970.002022-10-108214Budget
677245.002022-10-108213Actual
1635913.532023-06-1082611Actual
972530.002022-12-088266Budget
3461557.142024-11-0982612Actual
1786932.002023-08-108216Actual
589538.002022-09-098264Actual
134662.002022-05-108214Actual
33017115.002024-10-098217Actual
3080279.002024-08-098267Actual
2479229.002024-03-098264Actual
1414038.962023-04-098228Actual
284240.002022-06-108236Budget
245491.822024-02-0782212Actual
3818276.692025-02-0782613Actual
162443.952023-06-1082211Actual
616210.002022-09-098226Budget
603550.002022-09-098265Budget
1998220.002023-10-108246Actual
266265.012024-04-0882112Actual
3047776.002024-08-098215Actual
583570.002022-09-098214Budget
524130.002022-08-108266Budget
108237.452022-04-098268Actual
340038.002022-07-108213Actual
2013345.002023-10-108267Actual
1980847.002023-10-108215Actual
1005120.002022-12-088268Budget
252942.002022-06-108264Actual
2792869.672024-05-0982613Actual
3673724.162025-01-0882411Actual
144072.892023-04-0982112Actual
663338.962022-09-098228Actual
2372864.002024-02-078214Actual
3742211.002025-02-078226Actual
1106084.422023-01-088218Actual
2540810.332024-03-0982311Actual
1289310.002023-03-108226Budget
3106227.362024-08-0982411Actual
3532784.002024-12-088267Actual
1317650.002023-03-108217Budget
3449549.702024-11-0982611Actual
3712483.002025-02-078263Actual
630514.002022-09-098256Actual
556730.002022-08-108268Budget
1771839.002023-08-108264Actual
2405319.002024-02-078266Actual
875050.002022-11-108267Budget
2837125.002024-06-098246Actual
458321.002022-08-108263Actual
35292102.002024-12-088217Actual
508840.002022-08-108236Budget
1171635.002023-02-078216Actual
3397111.002024-11-098226Actual
60040.002022-04-098236Budget
1069040.002023-01-088236Actual
178969.002023-08-108226Actual
3154568.002024-09-088264Actual
29734137.452024-07-098218Actual
134770.002022-05-108214Budget
1124840.002023-02-078213Budget
1157558.002023-02-078215Actual
669443.512022-09-098268Actual
503914.002022-08-108226Actual
36060137.002025-01-088214Actual
3088860.172024-08-098228Actual
2716513.002024-05-098226Actual
748630.002022-10-108266Budget
205112.892023-10-1082112Actual
2187436.002023-12-088265Actual
3292714.002024-10-098256Actual
1665270.002023-07-108214Actual
2727828.002024-05-098266Actual
1143470.002023-02-078214Budget
2902136.342024-06-0982113Actual
1881553.002023-09-098265Actual
3408326.002024-11-098266Actual
214520.002022-05-108228Budget
3865221.002025-03-108256Actual
3059717.002024-08-098226Actual
3201373.812024-09-088228Actual
795230.002022-11-108263Budget
1730311.402023-07-1082311Actual
2245625.232023-12-0882611Actual
1019125.002023-01-088263Actual
411939.002022-07-108266Actual
2813969.002024-06-098264Actual
882850.002022-11-108218Budget
332245.022022-06-108268Actual
2683599.002024-05-098213Actual
2579119.002024-04-088273Actual
214443.512022-05-108228Actual
2314173.002024-01-088267Actual
1037750.002023-01-088264Budget
3035626.002024-08-098273Actual
860930.002022-11-108266Budget
742710.002022-10-108256Budget
466012.002022-08-108273Actual
3340329.482024-10-0982112Actual
1336441.992023-03-108228Actual
17310.002022-04-098273Budget
2083950.002023-11-108215Actual
3216027.362024-09-0882311Actual
2757617.782024-05-0982211Actual
3287537.002024-10-098236Actual
2763028.422024-05-0982411Actual
625830.002022-09-098246Budget
939850.002022-12-088265Budget
3385272.002024-11-098215Actual
1473356.002023-05-108215Actual
2923027.002024-07-098273Actual
235193.952024-01-0882112Actual
1276550.002023-03-108265Budget
55110.002022-04-098226Budget
2976261.692024-07-098228Actual
756660.002022-10-108217Budget
3862622.002025-03-108246Actual
2239613.532023-12-0882311Actual
986350.002022-12-088267Budget
2955116.002024-07-098256Actual
19162125.332023-09-098218Actual
2000813.002023-10-108256Actual
3235.002022-04-098213Actual
2904867.922024-06-0982213Actual
691010.002022-10-108273Actual
1959796.002023-10-108213Actual
1401756.002023-04-098217Actual
2600918.002024-04-088216Actual
3588446.872024-12-0882613Actual
1431611.402023-04-0982411Actual
458220.002022-08-108263Budget
1777638.002023-08-108215Actual
2128049.572023-11-108268Actual
167510.002022-05-108226Budget
3517622.002024-12-088246Actual
920170.002022-12-088214Budget
2529554.112024-03-098268Actual
3812432.832025-02-0782113Actual
29258110.002024-07-098214Actual
321487.452022-06-108218Actual
144341.822023-04-0982212Actual
2505010.002024-03-098256Actual
1117043.512023-01-088268Actual
193105.012023-09-0982211Actual
162632.002022-05-108216Actual
215725.012023-11-1082612Actual
1612445.022023-06-108228Actual
1467533.002023-05-108264Actual
2396933.002024-02-078236Actual
2411072.002024-02-078217Actual
2399522.002024-02-078246Actual
644375.002022-09-098217Actual
2733595.002024-05-098217Actual
2677846.872024-04-0882613Actual
438530.002022-07-108228Budget
2870053.952024-06-0982111Actual
247082.002022-06-108214Actual
1609698.052023-06-108218Actual
3020745.112024-07-0982613Actual
37089125.002025-02-078213Actual
1013135.002023-01-088213Actual
1381831.002023-04-098216Actual
2198735.002023-12-088236Actual
2958429.002024-07-098266Actual
2878227.362024-06-0982411Actual
3665558.212025-01-0882111Actual
3071025.002024-08-098266Actual
1759968.002023-08-108263Actual
2148115.652023-11-1082611Actual
621140.002022-09-098236Actual
1476835.002023-05-108265Actual
2426367.752024-02-078268Actual
3100811.402024-08-0982211Actual
1600373.002023-06-108217Actual
31390115.002024-09-088213Actual
3488127.002024-12-088273Actual
2473012.002024-03-098273Actual
2935184.002024-07-098215Actual
3556026.292024-12-0882311Actual
742811.002022-10-108256Actual
255532.892024-03-0982112Actual
3848784.002025-03-108265Actual
499030.002022-08-108216Budget
1818638.962023-08-108228Actual
91527.002022-12-088273Actual
209675.322022-05-108218Actual
201843.002022-05-108267Actual
3860044.002025-03-108236Actual
2834547.002024-06-098236Actual
2549519.912024-03-0982611Actual
3221411.402024-09-0882511Actual
38359129.002025-03-108214Actual
1411298.052023-04-098218Actual
1276636.002023-03-108265Actual
183863.952023-08-1082511Actual
1621624.162023-06-1082111Actual
550630.002022-08-108228Budget
1130926.002023-02-078263Actual
260366.002024-04-088226Actual
3213324.162024-09-0882211Actual
1990127.002023-10-108216Actual
3700052.132025-01-0882213Actual
1455668.002023-05-108263Actual
163255.012023-06-1082511Actual
1797610.002023-08-108256Actual
3467345.112024-11-0982113Actual
1303622.002023-03-108256Actual
2275934.002024-01-088264Actual
3576664.592024-12-0882612Actual
193919.272023-09-0982511Actual
2326145.022024-01-088268Actual
2535325.232024-03-0982111Actual
1768450.002023-08-108214Actual
2944432.002024-07-098216Actual
578612.002022-09-098273Actual
2174856.002023-12-088214Actual
277778.212024-05-0982212Actual
3417563.002024-11-098267Actual
1163750.002023-02-078265Budget
1331782.902023-03-108218Actual
850322.002022-11-108246Actual
3886352.602025-03-108228Actual
358970.002022-07-108214Budget
556840.482022-08-108268Actual
650651.002022-09-098267Actual
840620.002022-11-108226Budget
1887321.002023-09-098216Actual
326232.902022-06-108228Actual
3523529.002024-12-088266Actual
34909129.002024-12-088214Actual
850220.002022-11-108246Budget
260860.002022-06-108215Budget
845640.002022-11-108236Actual
2864261.692024-06-098268Actual
2765713.532024-05-0982511Actual
1181440.002023-02-078236Budget
411830.002022-07-108266Budget
3352338.092024-10-0982113Actual
733340.002022-10-108236Actual
391418.002022-07-108226Actual
266540.002022-06-108265Budget
2178229.002023-12-088264Actual
926050.002022-12-088264Budget
21218113.202023-11-108218Actual
162730.002022-05-108216Budget
3148225.002024-09-088273Actual
1229537.452023-02-078268Actual
893629.872022-11-108268Actual
691110.002022-10-108273Budget
89340.002022-04-098267Budget
185115.012023-08-1082612Actual
3367459.002024-11-098263Actual
827940.002022-11-108265Actual
340140.002022-07-108213Budget
164441.822023-06-1082212Actual
3659763.202025-01-088268Actual
477151.002022-08-108264Actual
33109122.302024-10-098218Actual
3098043.312024-08-0982111Actual
1262450.002023-03-108264Budget
2807726.002024-06-098273Actual
3676412.462025-01-0882511Actual
3558725.232024-12-0882411Actual
3833118.002025-03-108273Actual
1827719.912023-08-1082111Actual
1571341.002023-06-108215Actual
3564732.672024-12-0882611Actual
3877773.002025-03-108267Actual
962120.002022-12-088246Budget
2285138.002024-01-088265Actual
934046.002022-12-088215Actual
1627111.402023-06-1082311Actual
69420.002022-04-098256Budget
1729.002022-04-098273Actual
1204653.002023-02-078217Actual
69316.002022-04-098256Actual
3615289.002025-01-088215Actual
1795016.002023-08-108246Actual
1256266.002023-03-108214Actual
2745691.992024-05-098228Actual
3041989.002024-08-098264Actual
2884328.422024-06-0982611Actual

Generated 2025-05-09 22:38:00.209 UTC