[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 452   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002022-12-308216Budget
1559217.002023-07-028273Actual
1026810.002023-01-308273Budget
36149.002022-05-018215Actual
365050.002022-08-018264Budget
3635220.002025-01-308256Actual
2269625.002024-01-308273Actual
3927636.342025-04-0182113Actual
3180317.002024-09-308256Actual
30264119.002024-08-318213Actual
3282041.002024-10-318216Actual
2234124.162023-12-3082111Actual
162443.952023-07-0282211Actual
3059717.002024-08-318226Actual
3697346.872025-01-3082113Actual
518110.002022-09-018256Budget
1031762.002023-01-308214Actual
3260634.002024-10-318273Actual
2938666.002024-07-318265Actual
35292102.002024-12-308217Actual
3915636.932025-04-0182112Actual
1309630.002023-04-018266Budget
1362947.002023-05-018214Actual
3328422.042024-10-3182311Actual
1342630.002023-04-018268Budget
2228346.542023-12-308268Actual
3355043.362024-10-3182213Actual
1350798.002023-05-018213Actual
2166366.002023-12-308263Actual
1411298.052023-05-018218Actual
183055.012023-09-0182211Actual
401130.002022-08-018246Budget
1995632.002023-11-018236Actual
1414038.962023-05-018228Actual
1505865.002023-06-018267Actual
116241.002022-06-018213Actual
3385272.002024-12-018215Actual
2420288.962024-02-298218Actual
228440.002022-07-028213Actual
3517622.002024-12-308246Actual
2019195.022023-11-018218Actual
855010.002022-12-028256Budget
201843.002022-06-018267Actual
2904867.922024-07-0182213Actual
1204550.002023-03-018217Budget
214473.952023-12-0282511Actual
3440730.552024-12-0182311Actual
158336.002023-07-028226Actual
2000813.002023-11-018256Actual
97478.362022-05-018218Actual
22170.002022-05-018214Budget
1866013.002023-10-018273Actual
1138610.002023-03-018273Budget
2337413.532024-01-3082311Actual
1243720.002023-04-018263Budget
204199.272023-11-0182511Actual
1800824.002023-09-018266Actual
1130820.002023-03-018263Budget
2201322.002023-12-308246Actual
813950.002022-12-028264Actual
3210549.702024-09-3082111Actual
3292714.002024-10-318256Actual
583479.002022-10-018214Actual
3512213.002024-12-308226Actual
234521.002022-07-028263Actual
3659763.202025-01-308268Actual
966710.002022-12-308256Budget
340140.002022-08-018213Budget
874948.002022-12-028267Actual
17564114.002023-09-018213Actual
1059330.002023-01-308216Budget
31985137.452024-09-308218Actual
2890136.932024-07-0182112Actual
215392.892023-12-0282112Actual
2802073.002024-07-018263Actual
346323.002022-08-018263Actual
1719052.602023-08-018268Actual
3169636.002024-09-308216Actual
3671026.292025-01-3082311Actual
644375.002022-10-018217Actual
1806576.002023-09-018217Actual
957340.002022-12-308236Budget
2792869.672024-05-3182613Actual
1045550.002023-01-308215Budget
3818276.692025-03-0182613Actual
1084330.002023-01-308266Budget
2683599.002024-05-318213Actual
1186025.002023-03-018246Actual
255801.822024-03-3182212Actual
326232.902022-07-028228Actual
513418.002022-09-018246Actual
2236910.332023-12-3082211Actual
1574847.002023-07-028265Actual
108130.002022-05-018268Budget
1116930.002023-01-308268Budget
21218113.202023-12-028218Actual
1488131.002023-06-018236Actual
882850.002022-12-028218Budget
947740.002022-12-308216Actual
235193.952024-01-3082112Actual
24638106.002024-03-318213Actual
1739123.102023-08-0182611Actual
299537.002022-07-028266Actual
531948.002022-09-018217Actual
2979675.322024-07-318268Actual
1963163.002023-11-018263Actual
691110.002022-11-018273Budget
255532.892024-03-3182112Actual
3815141.602025-03-0182213Actual
3221411.402024-09-3082511Actual
26303155.632024-04-308218Actual
38742114.002025-04-018217Actual
939753.002022-12-308265Actual
484960.002022-09-018215Actual
1270350.002023-04-018215Budget
2517563.002024-03-318267Actual
1827719.912023-09-0182111Actual
249706.002024-03-318226Actual
2225043.512023-12-308228Actual
2098633.002023-12-028236Actual
2769136.932024-05-3182611Actual
3363998.002024-12-018213Actual
3582424.062024-12-3082113Actual
307460.002022-07-028217Budget
611430.002022-10-018216Budget
28487127.002024-07-018217Actual
3627211.002025-01-308226Actual
29734137.452024-07-318218Actual
957440.002022-12-308236Actual
3647783.002025-01-308267Actual
239415.002024-02-298226Actual
3461557.142024-12-0182612Actual
242210.002022-07-028273Actual
284240.002022-07-028236Budget
2786822.302024-05-3182113Actual
3470048.622024-12-0182213Actual
55013.002022-05-018226Actual
621140.002022-10-018236Actual
300567.142024-07-3182212Actual
1665270.002023-08-018214Actual
1401756.002023-05-018217Actual
3724491.002025-03-018264Actual
3812432.832025-03-0182113Actual
1707048.002023-08-018267Actual
1517848.052023-06-018268Actual
55110.002022-05-018226Budget
187925.002022-06-018266Actual
75331.002022-05-018266Actual
2290925.002024-01-308216Actual
12986.002022-06-018273Actual
1019125.002023-01-308263Actual
835840.002022-12-028216Budget
1712890.482023-08-018218Actual
220530.002022-06-018268Budget
1786932.002023-09-018216Actual
3500295.002024-12-308215Actual
3585148.622024-12-3082213Actual
144655.012023-05-0182612Actual
1190813.002023-03-018256Actual
1124840.002023-03-018213Budget
2193222.002023-12-308216Actual
1730311.402023-08-0182311Actual
425848.002022-08-018267Actual
1223428.352023-03-018228Actual
508840.002022-09-018236Budget
2774939.062024-05-3182112Actual
340038.002022-08-018213Actual
2636464.722024-04-308268Actual
466012.002022-09-018273Actual
34233134.422024-12-018218Actual
2414454.002024-02-298267Actual
2281750.002024-01-308215Actual
564632.002022-10-018213Actual
266605.012024-04-3082612Actual
1031670.002023-01-308214Budget
683330.002022-11-018263Budget
1381831.002023-05-018216Actual
228540.002022-07-028213Budget
1942419.912023-10-0182611Actual
2136610.332023-12-0282211Actual
69316.002022-05-018256Actual
3213324.162024-09-3082211Actual
630514.002022-10-018256Actual
695863.002022-11-018214Actual
1289212.002023-04-018226Actual
2360895.002024-02-298213Actual
1218670.782023-03-018218Actual
3570539.062024-12-3082112Actual
658450.002022-10-018218Budget
491247.002022-09-018265Actual
396339.002022-08-018236Actual
2039214.592023-11-0182411Actual
663230.002022-10-018228Budget
860832.002022-12-028266Actual
603550.002022-10-018265Budget
1992810.002023-11-018226Actual
3718126.002025-03-018273Actual
31390115.002024-09-308213Actual
164172.892023-07-0282112Actual
2139316.722023-12-0282311Actual
3352338.092024-10-3182113Actual
2025263.202023-11-018268Actual
1176520.002023-03-018226Actual
3224730.552024-09-3082611Actual
3163876.002024-09-308265Actual
1143470.002023-03-018214Budget
2656715.652024-04-3082611Actual
2642430.552024-04-3082111Actual
650651.002022-10-018267Actual
1621624.162023-07-0282111Actual
142625.012023-05-0182211Actual
564740.002022-10-018213Budget
386730.002022-08-018216Budget
3685427.362025-01-3082112Actual
3251498.002024-10-318213Actual
3668319.912025-01-3082211Actual
242310.002022-07-028273Budget
1467533.002023-06-018264Actual
728418.002022-11-018226Actual
3080279.002024-08-318267Actual
247082.002022-07-028214Actual
2807726.002024-07-018273Actual
789240.002022-12-028213Budget
1887321.002023-10-018216Actual
1068940.002023-01-308236Budget
33109122.302024-10-318218Actual
209750.002022-06-018218Budget
185115.012023-09-0182612Actual
1117043.512023-01-308268Actual
477050.002022-09-018264Budget
391510.002022-08-018226Budget
2475863.002024-03-318214Actual
3860044.002025-04-018236Actual
1176410.002023-03-018226Budget
1523623.102023-06-0182111Actual
3233948.632024-09-3082612Actual
3121653.952024-08-3182612Actual
556730.002022-09-018268Budget
15500117.002023-07-028213Actual
444445.022022-08-018268Actual
926156.002022-12-308264Actual
2093123.002023-12-028216Actual
1171730.002023-03-018216Budget
2935184.002024-07-318215Actual
358970.002022-08-018214Budget
1019020.002023-01-308263Budget
1662428.002023-08-018273Actual
1276550.002023-04-018265Budget
27428123.812024-05-318218Actual
2884328.422024-07-0182611Actual
116340.002022-06-018213Budget
926050.002022-12-308264Budget
2819776.002024-07-018215Actual
1514441.992023-06-018228Actual
2242315.652023-12-3082411Actual
172343.002022-06-018236Actual
326320.002022-07-028228Budget
1482626.002023-06-018216Actual
2432117.782024-02-2982111Actual
1765612.002023-09-018273Actual
2301619.002024-01-308256Actual
1493315.002023-06-018256Actual
2947111.002024-07-318226Actual
742710.002022-11-018256Budget
1768450.002023-09-018214Actual
3388677.002024-12-018265Actual
2864261.692024-07-018268Actual
658576.842022-10-018218Actual
508734.002022-09-018236Actual
3002834.802024-07-3182112Actual
1387324.002023-05-018236Actual
1571341.002023-07-028215Actual
2526151.082024-03-318228Actual
2875526.292024-07-0182311Actual
3889767.752025-04-018268Actual
1922445.022023-10-018268Actual
3035626.002024-08-318273Actual
2573261.002024-04-308263Actual
1476835.002023-06-018265Actual
827940.002022-12-028265Actual
2148115.652023-12-0282611Actual
225475.012023-12-3082612Actual
807870.002022-12-028214Budget
1405268.002023-05-018267Actual
3624543.002025-01-308216Actual
3127425.812024-08-3182113Actual
2331918.842024-01-3082111Actual
1366344.002023-05-018264Actual
1715637.452023-08-018228Actual
803110.002022-12-028273Budget
1013040.002023-01-308213Budget
164753.952023-07-0282612Actual
172768.212023-08-0182211Actual
1594622.002023-07-028266Actual
3733770.002025-03-018265Actual
2396933.002024-02-298236Actual
1098150.002023-01-308267Budget
458321.002022-09-018263Actual
2609016.002024-04-308246Actual
235513.952024-01-3082612Actual
538039.002022-09-018267Actual
2549519.912024-03-3182611Actual
3201373.812024-09-308228Actual
3106227.362024-08-3182411Actual
2823273.002024-07-018265Actual
31893106.002024-09-308217Actual
2106827.002023-12-028266Actual
3901020.972025-04-0182311Actual
887730.002022-12-028228Budget
3473239.852024-12-0182613Actual
89441.002022-05-018267Actual
2600918.002024-04-308216Actual
3405118.002024-12-018256Actual
570824.002022-10-018263Actual
1051442.002023-01-308265Actual
2579119.002024-04-308273Actual
3067717.002024-08-318256Actual
3051268.002024-08-318265Actual
1298932.002023-04-018246Actual
2949944.002024-07-318236Actual
1149648.002023-03-018264Actual
3115436.932024-08-3182112Actual
3594188.002025-01-308213Actual
1901227.002023-10-018266Actual
3245741.602024-09-3082613Actual
986350.002022-12-308267Budget
1204653.002023-03-018217Actual
3848784.002025-04-018265Actual
2322743.512024-01-308228Actual
3494483.002024-12-308264Actual
1243622.002023-04-018263Actual
260860.002022-07-028215Budget
3827460.002025-04-018263Actual
1502384.002023-06-018217Actual
2923027.002024-07-318273Actual
379135.012025-03-0182511Actual
17310.002022-05-018273Budget
2611613.002024-04-308256Actual
164441.822023-07-0282212Actual
524032.002022-09-018266Actual
980464.002022-12-308217Actual
28105141.002024-07-018214Actual
2569784.002024-04-308213Actual
1890011.002023-10-018226Actual
2009874.002023-11-018217Actual
2872814.592024-07-0182211Actual
1157650.002023-03-018215Budget
2203912.002023-12-308256Actual
2473012.002024-03-318273Actual
30860170.782024-08-318218Actual
2671822.302024-04-3082113Actual
3367459.002024-12-018263Actual
234285.012024-01-3082511Actual
1331650.002023-04-018218Budget
3597567.002025-01-308263Actual
3632626.002025-01-308246Actual
2896344.382024-07-0182612Actual
781420.002022-11-018268Budget
1078320.002023-01-308256Actual
3788634.802025-03-0182411Actual
3192789.002024-09-308267Actual
1186130.002023-03-018246Budget
220646.542022-06-018268Actual
3523529.002024-12-308266Actual
1562052.002023-07-028214Actual
254628.212024-03-3182511Actual
477151.002022-09-018264Actual
2013345.002023-11-018267Actual
1697828.002023-08-018266Actual
1092250.002023-01-308217Budget
499030.002022-09-018216Budget
1428915.652023-05-0182311Actual
205695.012023-11-0182612Actual
901440.002022-12-308213Budget
3488127.002024-12-308273Actual
3550543.312024-12-3082111Actual
372948.002022-08-018215Actual
550746.542022-09-018228Actual
1674553.002023-08-018215Actual
2647914.592024-04-3082311Actual
391418.002022-08-018226Actual
1683832.002023-08-018216Actual
3041989.002024-08-318264Actual
252942.002022-07-028264Actual
36060137.002025-01-308214Actual
3230535.872024-09-3082112Actual
3272784.002024-10-318215Actual
2198735.002023-12-308236Actual
1910474.002023-10-018267Actual
2485041.002024-03-318215Actual
1627111.402023-07-0282311Actual
256122.892024-03-3182612Actual
3254959.002024-10-318263Actual
738127.002022-11-018246Actual
266657.002022-07-028265Actual
28147.002022-05-018264Actual
444330.002022-08-018268Budget
1323850.002023-04-018267Budget
915310.002022-12-308273Budget
738020.002022-11-018246Budget
709843.002022-11-018215Actual
1703568.002023-08-018217Actual
3862622.002025-04-018246Actual
27928.002022-07-028226Actual
677245.002022-11-018213Actual
3515038.002024-12-308236Actual
470868.002022-09-018214Actual
3573316.722024-12-3082212Actual
1959796.002023-11-018213Actual
2314173.002024-01-308267Actual
3242464.412024-09-3082213Actual
438451.082022-08-018228Actual
102320.002022-05-018228Budget
289297.142024-07-0182212Actual
972425.002022-12-308266Actual
245813.952024-02-2982612Actual
3656363.202025-01-308228Actual
3558725.232024-12-3082411Actual
3618759.002025-01-308265Actual
2083950.002023-12-028215Actual
1157558.002023-03-018215Actual
3373122.002024-12-018273Actual
9329.002022-05-018263Actual
2687080.002024-05-318263Actual
332245.022022-07-028268Actual
770464.722022-11-018218Actual
2285138.002024-01-308265Actual
3417563.002024-12-018267Actual
378329.272025-03-0182211Actual
356146.082024-12-3082511Actual
3118212.462024-08-3182212Actual
209588.002023-12-028226Actual
174761.822023-08-0182212Actual
3544773.812024-12-308268Actual
887638.962022-12-028228Actual
1106084.422023-01-308218Actual
1777638.002023-09-018215Actual
966812.002022-12-308256Actual
1229537.452023-03-018268Actual
1984338.002023-11-018265Actual
845640.002022-12-028236Actual
378859.002022-08-018265Actual
2385647.002024-02-298265Actual
3216027.362024-09-3082311Actual
2382151.002024-02-298215Actual
3204773.812024-09-308268Actual
3379469.002024-12-018264Actual
50330.002022-05-018216Budget
3325720.972024-10-3182211Actual
2508327.002024-03-318266Actual
3576664.592024-12-3082612Actual
167510.002022-06-018226Budget
762654.002022-11-018267Actual
603647.002022-10-018265Actual
194821.822023-10-0182112Actual
2502419.002024-03-318246Actual
1064010.002023-01-308226Budget
299430.002022-07-028266Budget
3774684.422025-03-018268Actual
1892830.002023-10-018236Actual
701850.002022-11-018264Budget
2727828.002024-05-318266Actual
972530.002022-12-308266Budget
1163854.002023-03-018265Actual
1821960.172023-09-018268Actual
813850.002022-12-028264Budget
3160380.002024-09-308215Actual
1181339.002023-03-018236Actual
1898012.002023-10-018256Actual
1375833.002023-05-018265Actual
2929363.002024-07-318264Actual
144341.822023-05-0182212Actual
3609481.002025-01-308264Actual
821852.002022-12-028215Actual
32634141.002024-10-318214Actual
1833211.402023-09-0182311Actual
2187436.002023-12-308265Actual
2423049.572024-02-298228Actual
452232.002022-09-018213Actual
183863.952023-09-0182511Actual
1284530.002023-04-018216Budget
22062.002022-05-018214Actual
2212963.002023-12-308217Actual
691010.002022-11-018273Actual
3556026.292024-12-3082311Actual
2721930.002024-05-318246Actual
1878038.002023-10-018215Actual
499133.002022-09-018216Actual
3679628.422025-01-3082611Actual
36260.002022-05-018215Budget
28050.002022-05-018264Budget
344619.272024-12-0182511Actual
108237.452022-05-018268Actual
89340.002022-05-018267Budget
2304927.002024-01-308266Actual
2606429.002024-04-308236Actual
346220.002022-08-018263Budget
452340.002022-09-018213Budget
313639.002022-07-028267Actual
1417448.052023-05-018268Actual
2078142.002023-12-028264Actual
901536.002022-12-308213Actual
2737076.002024-05-318267Actual
748725.002022-11-018266Actual
1860358.002023-10-018263Actual
621240.002022-10-018236Budget
934046.002022-12-308215Actual
3762687.002025-03-018267Actual
1998220.002023-11-018246Actual
1303520.002023-04-018256Budget
1262450.002023-04-018264Budget
2985452.892024-07-3182111Actual
162730.002022-06-018216Budget
1810045.002023-09-018267Actual
215725.012023-12-0282612Actual
3676412.462025-01-3082511Actual
266265.012024-04-3082112Actual
2021951.082023-11-018228Actual
260757.002022-07-028215Actual
3467345.112024-12-0182113Actual
1431611.402023-05-0182411Actual
1968827.002023-11-018273Actual
1553556.002023-07-028263Actual
1919055.632023-10-018228Actual
3438012.462024-12-0182211Actual
3014820.552024-07-3182113Actual
3509529.002024-12-308216Actual
2116051.002023-12-028267Actual
3287537.002024-10-318236Actual
1298830.002023-04-018246Budget
850322.002022-12-028246Actual
835944.002022-12-028216Actual
209675.322022-06-018218Actual
2878227.362024-07-0182411Actual
122129.002022-06-018263Actual
2446425.232024-02-2982611Actual
1656760.002023-08-018263Actual
2733595.002024-05-318217Actual
762550.002022-11-018267Budget
630610.002022-10-018256Budget
2207225.002023-12-308266Actual
129910.002022-06-018273Budget
2831710.002024-07-018226Actual
2239613.532023-12-3082311Actual
1490718.002023-06-018246Actual
1317650.002023-04-018217Budget
3564732.672024-12-3082611Actual
616315.002022-10-018226Actual
2529554.112024-03-318268Actual
756575.002022-11-018217Actual
1110841.992023-01-308228Actual
868751.002022-12-028217Actual
433663.202022-08-018218Actual
1565540.002023-07-028264Actual
38239107.002025-04-018213Actual
195754.002022-06-018217Actual
2299017.002024-01-308246Actual
920170.002022-12-308214Budget
3426181.392024-12-018228Actual
3839467.002025-04-018264Actual
556840.482022-09-018268Actual
840716.002022-12-028226Actual
1818638.962023-09-018228Actual
893520.002022-12-028268Budget
3673724.162025-01-3082411Actual
1284431.002023-04-018216Actual
1064113.002023-01-308226Actual
265332.892024-04-3082511Actual
2860864.722024-07-018228Actual
274530.002022-07-028216Budget
2426367.752024-02-298268Actual
2103816.002023-12-028256Actual
1110930.002023-01-308228Budget
2263958.002024-01-308263Actual
59937.002022-05-018236Actual
907530.002022-12-308263Budget
154740.002022-06-018265Budget
1210750.002023-03-018267Budget
75230.002022-05-018266Budget
920072.002022-12-308214Actual
1073733.002023-01-308246Actual
321550.002022-07-028218Budget
1256266.002023-04-018214Actual
3541363.202024-12-308228Actual
854921.002022-12-028256Actual
332130.002022-07-028268Budget
636423.002022-10-018266Actual
2376347.002024-02-298264Actual
60040.002022-05-018236Budget
669330.002022-10-018268Budget
3088860.172024-08-318228Actual
1223530.002023-03-018228Budget
274431.002022-07-028216Actual
2620892.002024-04-308217Actual
3739533.002025-03-018216Actual
545899.572022-09-018218Actual
390645.012025-04-0182511Actual
181712.002022-06-018256Actual
3747629.002025-03-018246Actual
3408326.002024-12-018266Actual
3921861.402025-04-0182612Actual
243498.212024-02-2982211Actual
2633166.232024-04-308228Actual
3449549.702024-12-0182611Actual
3276281.002024-10-318265Actual
1360126.002023-05-018273Actual
2990932.672024-07-3182311Actual
845540.002022-12-028236Budget
2370012.002024-02-298273Actual
3435262.462024-12-0182111Actual
1580629.002023-07-028216Actual
15116110.172023-06-018218Actual
3148225.002024-09-308273Actual
994250.002022-12-308218Budget
3029969.002024-08-318263Actual
3800425.232025-03-0182112Actual
980360.002022-12-308217Budget
789333.002022-12-028213Actual
2437611.402024-02-2982311Actual
3930366.172025-04-0182213Actual
952420.002022-12-308226Budget
2624371.002024-04-308267Actual
2581977.002024-04-308214Actual
195091.822023-10-0182212Actual
3065120.002024-08-318246Actual
373050.002022-08-018215Budget
64624.002022-05-018246Actual
2843032.002024-07-018266Actual
2716513.002024-05-318226Actual
1815882.902023-09-018218Actual
380327.142025-03-0182212Actual
1895415.002023-10-018246Actual
148568.002022-06-018215Actual
597359.002022-10-018215Actual
2087352.002023-12-028265Actual
3455331.612024-12-0182112Actual
247170.002022-07-028214Budget
3630041.002025-01-308236Actual
3785933.742025-03-0182311Actual
1005248.052022-12-308268Actual
162632.002022-06-018216Actual
2765713.532024-05-3182511Actual
175075.012023-08-0182612Actual
134770.002022-06-018214Budget
1733016.722023-08-0182411Actual
795326.002022-12-028263Actual
279310.002022-07-028226Budget
1724820.972023-08-0182111Actual
195860.002022-06-018217Budget
266540.002022-07-028265Budget
625830.002022-10-018246Budget

Generated 2025-05-31 05:29:56.471 UTC