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

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3618759.002025-01-088265Actual
1078320.002023-01-088256Actual
2399522.002024-02-078246Actual
2426367.752024-02-078268Actual
1517848.052023-05-108268Actual
425848.002022-07-108267Actual
3282041.002024-10-098216Actual
583479.002022-09-098214Actual
3438012.462024-11-0982211Actual
3408326.002024-11-098266Actual
3750220.002025-02-078256Actual
2499834.002024-03-098236Actual
2875526.292024-06-0982311Actual
2997033.742024-07-0982611Actual
3500295.002024-12-088215Actual
1496622.002023-05-108266Actual
3691543.312025-01-0882612Actual
781331.382022-10-108268Actual
835944.002022-11-108216Actual
3794634.802025-02-0782611Actual
2301619.002024-01-088256Actual
97478.362022-04-098218Actual
174761.822023-07-1082212Actual
683330.002022-10-108263Budget
129910.002022-05-108273Budget
795230.002022-11-108263Budget
2124655.632023-11-108228Actual
2786822.302024-05-0982113Actual
1084233.002023-01-088266Actual
444330.002022-07-108268Budget
789333.002022-11-108213Actual
144072.892023-04-0982112Actual
3041989.002024-08-098264Actual
3218731.612024-09-0882411Actual
893629.872022-11-108268Actual
723638.002022-10-108216Actual
245222.892024-02-0782112Actual
1866013.002023-09-098273Actual
2839720.002024-06-098256Actual
185115.012023-08-1082612Actual
1210839.002023-02-078267Actual
134662.002022-05-108214Actual
597450.002022-09-098215Budget
821852.002022-11-108215Actual
2236910.332023-12-0882211Actual
1553556.002023-06-108263Actual
1431611.402023-04-0982411Actual
611430.002022-09-098216Budget
201843.002022-05-108267Actual
3494483.002024-12-088264Actual
570824.002022-09-098263Actual
3175141.002024-09-088236Actual
3017552.132024-07-0982213Actual
1317550.002023-03-108217Actual
27928.002022-06-108226Actual
550630.002022-08-108228Budget
2727828.002024-05-098266Actual
2976261.692024-07-098228Actual
1781148.002023-08-108265Actual
15500117.002023-06-108213Actual
64730.002022-04-098246Budget
3700052.132025-01-0882213Actual
952420.002022-12-088226Budget
855010.002022-11-108256Budget
25233105.632024-03-098218Actual
2757617.782024-05-0982211Actual
2346119.912024-01-0882611Actual
1186025.002023-02-078246Actual
1906976.002023-09-098217Actual
2878227.362024-06-0982411Actual
2606429.002024-04-088236Actual
625830.002022-09-098246Budget
34789107.002024-12-088213Actual
2594958.002024-04-088265Actual
3035626.002024-08-098273Actual
1262450.002023-03-108264Budget
1336441.992023-03-108228Actual
1389920.002023-04-098246Actual
1493315.002023-05-108256Actual
266540.002022-06-108265Budget
1073630.002023-01-088246Budget
508734.002022-08-108236Actual
1350798.002023-04-098213Actual
340140.002022-07-108213Budget
621140.002022-09-098236Actual
1124840.002023-02-078213Budget
2600918.002024-04-088216Actual
3402527.002024-11-098246Actual
2935184.002024-07-098215Actual
2896344.382024-06-0982612Actual
3009049.702024-07-0982612Actual
3615289.002025-01-088215Actual
2765713.532024-05-0982511Actual
168658.002023-07-108226Actual
1968827.002023-10-108273Actual
2737076.002024-05-098267Actual
1890011.002023-09-098226Actual
144341.822023-04-0982212Actual
260860.002022-06-108215Budget
2133818.842023-11-1082111Actual
2674566.172024-04-0882213Actual
172768.212023-07-1082211Actual
195403.952023-09-0982612Actual
2645213.532024-04-0882211Actual
266605.012024-04-0882612Actual
3002834.802024-07-0982112Actual
1600373.002023-06-108217Actual
2979675.322024-07-098268Actual
570920.002022-09-098263Budget
1505865.002023-05-108267Actual
2872814.592024-06-0982211Actual
3020745.112024-07-0982613Actual
3201373.812024-09-088228Actual
1143574.002023-02-078214Actual
508840.002022-08-108236Budget
1276636.002023-03-108265Actual
3067717.002024-08-098256Actual
2360895.002024-02-078213Actual
1485310.002023-05-108226Actual
184783.952023-08-1082112Actual
1284431.002023-03-108216Actual
452232.002022-08-108213Actual
1502384.002023-05-108217Actual
3399941.002024-11-098236Actual
3346548.632024-10-0982612Actual
2535325.232024-03-0982111Actual
1309630.002023-03-108266Budget
1683832.002023-07-108216Actual
204199.272023-10-1082511Actual
723740.002022-10-108216Budget
2958429.002024-07-098266Actual
215725.012023-11-1082612Actual
2488542.002024-03-098265Actual
845640.002022-11-108236Actual
365050.002022-07-108264Budget
3800425.232025-02-0782112Actual
2526151.082024-03-098228Actual
2823273.002024-06-098265Actual
2719343.002024-05-098236Actual
1084330.002023-01-088266Budget
234521.002022-06-108263Actual
372948.002022-07-108215Actual
2101222.002023-11-108246Actual
20626106.002023-11-108213Actual
3172311.002024-09-088226Actual
38239107.002025-03-108213Actual
920170.002022-12-088214Budget
3665558.212025-01-0882111Actual
2142015.652023-11-1082411Actual
17310.002022-04-098273Budget
2581977.002024-04-088214Actual
1815882.902023-08-108218Actual
789240.002022-11-108213Budget
1110841.992023-01-088228Actual
3440730.552024-11-0982311Actual
228440.002022-06-108213Actual
2420288.962024-02-078218Actual
3774684.422025-02-078268Actual
2148115.652023-11-1082611Actual
69316.002022-04-098256Actual
255532.892024-03-0982112Actual
920072.002022-12-088214Actual
178969.002023-08-108226Actual
3703245.112025-01-0882613Actual
3405118.002024-11-098256Actual
249706.002024-03-098226Actual
2733595.002024-05-098217Actual
882850.002022-11-108218Budget
3092290.482024-08-098268Actual
3918416.722025-03-1082212Actual
466012.002022-08-108273Actual
193105.012023-09-0982211Actual
59937.002022-04-098236Actual
2281750.002024-01-088215Actual
3397111.002024-11-098226Actual
89441.002022-04-098267Actual
2624371.002024-04-088267Actual
313540.002022-06-108267Budget
3385272.002024-11-098215Actual
3287537.002024-10-098236Actual
254628.212024-03-0982511Actual
1078420.002023-01-088256Budget
939753.002022-12-088265Actual
3785933.742025-02-0782311Actual
1098251.002023-01-088267Actual
36442118.002025-01-088217Actual
183055.012023-08-1082211Actual
33017115.002024-10-098217Actual
1026810.002023-01-088273Budget
3328422.042024-10-0982311Actual
1689330.002023-07-108236Actual
3296037.002024-10-098266Actual
1149648.002023-02-078264Actual
1574847.002023-06-108265Actual
1942419.912023-09-0982611Actual
2745691.992024-05-098228Actual
1452285.002023-05-108213Actual
2245625.232023-12-0882611Actual
386637.002022-07-108216Actual
113876.002023-02-078273Actual
365145.002022-07-108264Actual
2949944.002024-07-098236Actual
321550.002022-06-108218Budget
715750.002022-10-108265Budget
220646.542022-05-108268Actual
1777638.002023-08-108215Actual
2677846.872024-04-0882613Actual
1411298.052023-04-098218Actual
391418.002022-07-108226Actual
828050.002022-11-108265Budget
3272784.002024-10-098215Actual
3886352.602025-03-108228Actual
234285.012024-01-0882511Actual
901440.002022-12-088213Budget
1276550.002023-03-108265Budget
16532102.002023-07-108213Actual
1621624.162023-06-1082111Actual
2106827.002023-11-108266Actual
2988212.462024-07-0982211Actual
2993630.552024-07-0982411Actual
1797610.002023-08-108256Actual
3216027.362024-09-0882311Actual
307371.002022-06-108217Actual
458220.002022-08-108263Budget
3635220.002025-01-088256Actual
18568120.002023-09-098213Actual
630514.002022-09-098256Actual
2647914.592024-04-0882311Actual
1922445.022023-09-098268Actual
550746.542022-08-108228Actual
845540.002022-11-108236Budget
980360.002022-12-088217Budget
2990932.672024-07-0982311Actual
2467364.002024-03-098263Actual
1331782.902023-03-108218Actual
2222284.422023-12-088218Actual
477050.002022-08-108264Budget
677340.002022-10-108213Budget
2508327.002024-03-098266Actual
219598.002023-12-088226Actual
37684129.872025-02-078218Actual
288829.002022-06-108246Actual
669443.512022-09-098268Actual
1771839.002023-08-108264Actual
499030.002022-08-108216Budget
2852271.002024-06-098267Actual
3098043.312024-08-0982111Actual
1372358.002023-04-098215Actual
3739533.002025-02-078216Actual
2929363.002024-07-098264Actual
3292714.002024-10-098256Actual
1196730.002023-02-078266Budget
1270350.002023-03-108215Budget
183863.952023-08-1082511Actual
1124945.002023-02-078213Actual
1615867.752023-06-108268Actual
1707048.002023-07-108267Actual
3373122.002024-11-098273Actual
691110.002022-10-108273Budget
3239739.852024-09-0882113Actual
3065120.002024-08-098246Actual
378859.002022-07-108265Actual
1963163.002023-10-108263Actual
1251414.002023-03-108273Actual
195860.002022-05-108217Budget
1303622.002023-03-108256Actual
1928224.162023-09-0982111Actual
1588718.002023-06-108246Actual
3733770.002025-02-078265Actual
38835135.932025-03-108218Actual
1656760.002023-07-108263Actual
840620.002022-11-108226Budget
346220.002022-07-108263Budget
1786932.002023-08-108216Actual
177130.002022-05-108246Budget
658450.002022-09-098218Budget
175075.012023-07-1082612Actual
239415.002024-02-078226Actual
3523529.002024-12-088266Actual
260366.002024-04-088226Actual
1892830.002023-09-098236Actual
2837125.002024-06-098246Actual
326232.902022-06-108228Actual
503810.002022-08-108226Budget
875050.002022-11-108267Budget
27428123.812024-05-098218Actual
597359.002022-09-098215Actual
2650613.532024-04-0882411Actual
2944432.002024-07-098216Actual
850322.002022-11-108246Actual
2009874.002023-10-108217Actual
1064113.002023-01-088226Actual
813850.002022-11-108264Budget
1523623.102023-05-1082111Actual
470868.002022-08-108214Actual
564740.002022-09-098213Budget
2860864.722024-06-098228Actual
499133.002022-08-108216Actual
3921861.402025-03-1082612Actual
2234124.162023-12-0882111Actual
1936411.402023-09-0982411Actual
1181339.002023-02-078236Actual
1190720.002023-02-078256Budget
1719052.602023-07-108268Actual
31985137.452024-09-088218Actual
1176410.002023-02-078226Budget
3103533.742024-08-0982311Actual
3358267.922024-10-0982613Actual
1694513.002023-07-108256Actual
3627211.002025-01-088226Actual
3133345.112024-08-0982613Actual
266657.002022-06-108265Actual
3815141.602025-02-0782213Actual
1059234.002023-01-088216Actual
860832.002022-11-108266Actual
34140111.002024-11-098217Actual
1795016.002023-08-108246Actual
2591467.002024-04-088215Actual
172440.002022-05-108236Budget
742710.002022-10-108256Budget
3730286.002025-02-078215Actual
3435262.462024-11-0982111Actual
1860358.002023-09-098263Actual
1821960.172023-08-108268Actual
1106150.002023-01-088218Budget
3235.002022-04-098213Actual
37089125.002025-02-078213Actual
313639.002022-06-108267Actual
243498.212024-02-0782211Actual
28487127.002024-06-098217Actual
3014820.552024-07-0982113Actual
60040.002022-04-098236Budget
1110930.002023-01-088228Budget
1243720.002023-03-108263Budget
630610.002022-09-098256Budget
3470048.622024-11-0982213Actual
458321.002022-08-108263Actual
621240.002022-09-098236Budget
26955106.002024-05-098214Actual
3276281.002024-10-098265Actual
3245741.602024-09-0882613Actual
957340.002022-12-088236Budget
3747629.002025-02-078246Actual
1354271.002023-04-098263Actual
2296429.002024-01-088236Actual
770464.722022-10-108218Actual
933950.002022-12-088215Budget
589538.002022-09-098264Actual
3582424.062024-12-0882113Actual
177028.002022-05-108246Actual
2569784.002024-04-088213Actual
513418.002022-08-108246Actual
1362947.002023-04-098214Actual
2687080.002024-05-098263Actual
795326.002022-11-108263Actual
3305179.002024-10-098267Actual
1395825.002023-04-098266Actual
3868534.002025-03-108266Actual
35385134.422024-12-088218Actual
326320.002022-06-108228Budget
299537.002022-06-108266Actual
274530.002022-06-108216Budget
994250.002022-12-088218Budget
3363998.002024-11-098213Actual
411939.002022-07-108266Actual
2781061.402024-05-0982612Actual
2272460.002024-01-088214Actual
926156.002022-12-088264Actual
419860.002022-07-108217Budget
2494322.002024-03-098216Actual
1051350.002023-01-088265Budget
42140.002022-04-098265Budget
122030.002022-05-108263Budget
1455668.002023-05-108263Actual
3394438.002024-11-098216Actual
3895546.502025-03-1082111Actual
1730311.402023-07-1082311Actual
203387.142023-10-1082211Actual
1423419.912023-04-0982111Actual
1810045.002023-08-108267Actual
3671026.292025-01-0882311Actual
3331120.972024-10-0982411Actual
1130926.002023-02-078263Actual
3685427.362025-01-0882112Actual
532060.002022-08-108217Budget
3564732.672024-12-0882611Actual
187925.002022-05-108266Actual
524130.002022-08-108266Budget
625933.002022-09-098246Actual
1360126.002023-04-098273Actual
288097.142024-06-0982511Actual
1662428.002023-07-108273Actual
1237436.002023-03-108213Actual
2382151.002024-02-078215Actual
1612445.022023-06-108228Actual
1461312.002023-05-108273Actual
762654.002022-10-108267Actual
3517622.002024-12-088246Actual
2908145.112024-06-0982613Actual
2275934.002024-01-088264Actual
19162125.332023-09-098218Actual
1724820.972023-07-1082111Actual
215392.892023-11-1082112Actual
733440.002022-10-108236Budget
1270461.002023-03-108215Actual
172343.002022-05-108236Actual
986350.002022-12-088267Budget
3573316.722024-12-0882212Actual
391510.002022-07-108226Budget
30384112.002024-08-098214Actual
2000813.002023-10-108256Actual
35292102.002024-12-088217Actual
164753.952023-06-1082612Actual
748725.002022-10-108266Actual
762550.002022-10-108267Budget
38742114.002025-03-108217Actual
75331.002022-04-098266Actual
444445.022022-07-108268Actual
1473356.002023-05-108215Actual
3550543.312024-12-0882111Actual
1464160.002023-05-108214Actual
411830.002022-07-108266Budget
1806576.002023-08-108217Actual
1765612.002023-08-108273Actual
2514087.002024-03-098217Actual
3860044.002025-03-108236Actual
167510.002022-05-108226Budget
1294140.002023-03-108236Budget
556730.002022-08-108268Budget
2870053.952024-06-0982111Actual
1092250.002023-01-088217Budget
75230.002022-04-098266Budget
140650.002022-05-108264Budget
3367459.002024-11-098263Actual
3154568.002024-09-088264Actual
340038.002022-07-108213Actual
2789567.922024-05-0982213Actual
2611613.002024-04-088256Actual
1565540.002023-06-108264Actual
2683599.002024-05-098213Actual
2031025.232023-10-1082111Actual
142625.012023-04-0982211Actual
3532784.002024-12-088267Actual
1514441.992023-05-108228Actual
242310.002022-06-108273Budget
695970.002022-10-108214Budget
3745034.002025-02-078236Actual
26303155.632024-04-088218Actual
1878038.002023-09-098215Actual
209675.322022-05-108218Actual
616315.002022-09-098226Actual
907425.002022-12-088263Actual
252850.002022-06-108264Budget
2314173.002024-01-088267Actual
3609481.002025-01-088264Actual
2843032.002024-06-098266Actual
2025263.202023-10-108268Actual
2698968.002024-05-098264Actual
1712890.482023-07-108218Actual
279310.002022-06-108226Budget
947640.002022-12-088216Budget
346323.002022-07-108263Actual
3340.002022-04-098213Budget
134770.002022-05-108214Budget
1019020.002023-01-088263Budget
2216464.002023-12-088267Actual
154435.012023-05-1082612Actual
1243622.002023-03-108263Actual
1703568.002023-07-108217Actual
378750.002022-07-108265Budget
138458.002023-04-098226Actual
3115436.932024-08-0982112Actual
2831710.002024-06-098226Actual
22604100.002024-01-088213Actual
425740.002022-07-108267Budget
299430.002022-06-108266Budget
677245.002022-10-108213Actual
3417563.002024-11-098267Actual
962120.002022-12-088246Budget
2713829.002024-05-098216Actual
3556026.292024-12-0882311Actual
1092156.002023-01-088217Actual
379135.012025-02-0782511Actual
1818638.962023-08-108228Actual
158336.002023-06-108226Actual
3080279.002024-08-098267Actual
2967678.002024-07-098267Actual
1571341.002023-06-108215Actual
55013.002022-04-098226Actual
37209135.002025-02-078214Actual
3930366.172025-03-1082213Actual
2579119.002024-04-088273Actual
650540.002022-09-098267Budget
2331918.842024-01-0882111Actual
2437611.402024-02-0782311Actual
50330.002022-04-098216Budget
3233948.632024-09-0882612Actual
29734137.452024-07-098218Actual
966812.002022-12-088256Actual
1045550.002023-01-088215Budget
957440.002022-12-088236Actual
2078142.002023-11-108264Actual
611531.002022-09-098216Actual
2423049.572024-02-078228Actual
1196627.002023-02-078266Actual
2396933.002024-02-078236Actual
28050.002022-04-098264Budget
3915636.932025-03-1082112Actual
34909129.002024-12-088214Actual
214520.002022-05-108228Budget
3177722.002024-09-088246Actual
2074669.002023-11-108214Actual
3515038.002024-12-088236Actual
3742211.002025-02-078226Actual
201740.002022-05-108267Budget
466110.002022-08-108273Budget
1678053.002023-07-108265Actual
564632.002022-09-098213Actual
1476835.002023-05-108265Actual
2609016.002024-04-088246Actual
3624543.002025-01-088216Actual
247170.002022-06-108214Budget
2902136.342024-06-0982113Actual
470970.002022-08-108214Budget
209750.002022-05-108218Budget
2540810.332024-03-0982311Actual
2103816.002023-11-108256Actual
3260634.002024-10-098273Actual
3047776.002024-08-098215Actual
1013135.002023-01-088213Actual
603550.002022-09-098265Budget
2334712.462024-01-0882211Actual
174491.822023-07-1082112Actual
1529110.332023-05-1082311Actual
2207225.002023-12-088266Actual
3388677.002024-11-098265Actual
2174856.002023-12-088214Actual
247082.002022-06-108214Actual
396440.002022-07-108236Budget
980464.002022-12-088217Actual
1138610.002023-02-078273Budget
3429463.202024-11-098268Actual
3603220.002025-01-088273Actual
256122.892024-03-0982612Actual
972530.002022-12-088266Budget
289297.142024-06-0982212Actual
2019195.022023-10-108218Actual
30860170.782024-08-098218Actual
2376347.002024-02-078264Actual
1098150.002023-01-088267Budget
433663.202022-07-108218Actual
3204773.812024-09-088268Actual
1013040.002023-01-088213Budget
3121653.952024-08-0982612Actual
1827719.912023-08-1082111Actual
1959796.002023-10-108213Actual
2952525.002024-07-098246Actual
164441.822023-06-1082212Actual
1881553.002023-09-098265Actual
644375.002022-09-098217Actual
669330.002022-09-098268Budget
3426181.392024-11-098228Actual
1887321.002023-09-098216Actual
2813969.002024-06-098264Actual
154838.002022-05-108265Actual
3570539.062024-12-0882112Actual
3317173.812024-10-098268Actual
854921.002022-11-108256Actual
756660.002022-10-108217Budget
3467345.112024-11-0982113Actual
2411072.002024-02-078217Actual
1674553.002023-07-108215Actual
3059717.002024-08-098226Actual
1665270.002023-07-108214Actual
2754851.822024-05-0982111Actual
513530.002022-08-108246Budget
616210.002022-09-098226Budget
34233134.422024-11-098218Actual
2203912.002023-12-088256Actual
30264119.002024-08-098213Actual
3544773.812024-12-088268Actual
2642430.552024-04-0882111Actual
37592101.002025-02-078217Actual
1792436.002023-08-108236Actual
148660.002022-05-108215Budget
868751.002022-11-108217Actual
2071814.002023-11-108273Actual
401029.002022-07-108246Actual
3142562.002024-09-088263Actual
2402118.002024-02-078256Actual
252942.002022-06-108264Actual
3865221.002025-03-108256Actual
518218.002022-08-108256Actual
1635913.532023-06-1082611Actual
3845272.002025-03-108215Actual
1739123.102023-07-1082611Actual
9329.002022-04-098263Actual
986440.002022-12-088267Actual
253813.952024-03-0982211Actual
235193.952024-01-0882112Actual
2749061.692024-05-098268Actual
195091.822023-09-0982212Actual
214443.512022-05-108228Actual
288930.002022-06-108246Budget
3254959.002024-10-098263Actual
22170.002022-04-098214Budget
1323850.002023-03-108267Budget
3130145.112024-08-0982213Actual
194821.822023-09-0982112Actual
915310.002022-12-088273Budget
102320.002022-04-098228Budget
3062535.002024-08-098236Actual
972425.002022-12-088266Actual
3224730.552024-09-0882611Actual
3676412.462025-01-0882511Actual
452340.002022-08-108213Budget
893520.002022-11-108268Budget
2923027.002024-07-098273Actual
3455331.612024-11-0982112Actual
195754.002022-05-108217Actual
775332.902022-10-108228Actual
2774939.062024-05-0982112Actual
2633166.232024-04-088228Actual
901536.002022-12-088213Actual
1190813.002023-02-078256Actual
244303.952024-02-0782511Actual
2864261.692024-06-098268Actual
2721930.002024-05-098246Actual
1037750.002023-01-088264Budget
2614919.002024-04-088266Actual
3588446.872024-12-0882613Actual
3180317.002024-09-088256Actual
36535158.662025-01-088218Actual
1251510.002023-03-108273Budget
491150.002022-08-108265Budget
738020.002022-10-108246Budget
1256266.002023-03-108214Actual
947740.002022-12-088216Actual
3827460.002025-03-108263Actual
2802073.002024-06-098263Actual
2834547.002024-06-098236Actual
1294236.002023-03-108236Actual
2671822.302024-04-0882113Actual
3512213.002024-12-088226Actual
2405319.002024-02-078266Actual
122129.002022-05-108263Actual
401130.002022-07-108246Budget
405716.002022-07-108256Actual
2884328.422024-06-0982611Actual
860930.002022-11-108266Budget
284240.002022-06-108236Budget

Generated 2025-05-09 18:05:01.943 UTC