[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1571341.002022-12-128215Actual
2242315.652023-06-1182411Actual
868751.002022-05-148217Actual
3103533.742024-02-1182311Actual
3224730.552024-03-1282611Actual
2272460.002023-07-128214Actual
484960.002022-02-118215Actual
37089125.002024-08-118213Actual
2745691.992023-11-118228Actual
1303622.002022-09-118256Actual
915310.002022-06-118273Budget
980464.002022-06-118217Actual
1218670.782022-08-118218Actual
2440315.652023-08-1182411Actual
42240.002021-10-118265Actual
1906976.002023-03-138217Actual
636423.002022-03-138266Actual
860832.002022-05-148266Actual
1674553.002023-01-118215Actual
3331120.972024-04-1282411Actual
3292714.002024-04-128256Actual
2829039.002023-12-128216Actual
2774939.062023-11-1182112Actual
583479.002022-03-138214Actual
3266985.002024-04-128264Actual
1887321.002023-03-138216Actual
901536.002022-06-118213Actual
1580629.002022-12-128216Actual
2475863.002023-09-118214Actual
3647783.002024-07-128267Actual
947740.002022-06-118216Actual
299430.002021-12-128266Budget
3794634.802024-08-1182611Actual
3927636.342024-09-1182113Actual
775332.902022-04-138228Actual
3455331.612024-05-1382112Actual
564740.002022-03-138213Budget
1452285.002022-11-118213Actual
491247.002022-02-118265Actual
2591467.002023-10-118215Actual
3503756.002024-06-118265Actual
89441.002021-10-118267Actual
3287537.002024-04-128236Actual
38835135.932024-09-118218Actual
470970.002022-02-118214Budget
3429463.202024-05-138268Actual
356146.082024-06-1182511Actual
2314173.002023-07-128267Actual
1968827.002023-04-138273Actual
42140.002021-10-118265Budget
34140111.002024-05-138217Actual
69420.002021-10-118256Budget
2201322.002023-06-118246Actual
1284530.002022-09-118216Budget
1881553.002023-03-138265Actual
3898320.972024-09-1182211Actual
3470048.622024-05-1382213Actual
247082.002021-12-128214Actual
344619.272024-05-1382511Actual
214443.512021-11-118228Actual
1294140.002022-09-118236Budget
882966.232022-05-148218Actual
3615289.002024-07-128215Actual
3443427.362024-05-1382411Actual
3774684.422024-08-118268Actual
3399941.002024-05-138236Actual
3388677.002024-05-138265Actual
3002834.802024-01-1182112Actual
1724820.972023-01-1182111Actual
64730.002021-10-118246Budget
3325720.972024-04-1282211Actual
2611613.002023-10-118256Actual
789333.002022-05-148213Actual
3405118.002024-05-138256Actual
288829.002021-12-128246Actual
3133345.112024-02-1182613Actual
2792869.672023-11-1182613Actual
2136610.332023-05-1482211Actual
999030.002022-06-118228Budget
174761.822023-01-1182212Actual
194821.822023-03-1382112Actual
1068940.002022-07-128236Budget
2066163.002023-05-148263Actual
2432117.782023-08-1182111Actual
203657.142023-04-1382311Actual
358870.002022-01-118214Actual
289297.142023-12-1282212Actual
2949944.002024-01-118236Actual
3201373.812024-03-128228Actual
882850.002022-05-148218Budget
256122.892023-09-1182612Actual
2698968.002023-11-118264Actual
1531814.592022-11-1182411Actual
770464.722022-04-138218Actual
3570539.062024-06-1182112Actual
3163876.002024-03-128265Actual
789240.002022-05-148213Budget
378750.002022-01-118265Budget
2346119.912023-07-1282611Actual
36260.002021-10-118215Budget
3671026.292024-07-1282311Actual
288930.002021-12-128246Budget
589450.002022-03-138264Budget
1730311.402023-01-1182311Actual
630610.002022-03-138256Budget
756575.002022-04-138217Actual
2929363.002024-01-118264Actual
2372864.002023-08-118214Actual
2385647.002023-08-118265Actual
419860.002022-01-118217Budget
134662.002021-11-118214Actual
334317.142024-04-1282212Actual
3210549.702024-03-1282111Actual
1482626.002022-11-118216Actual
1069040.002022-07-128236Actual
234521.002021-12-128263Actual
1157558.002022-08-118215Actual
1342630.002022-09-118268Budget
2319982.902023-07-128218Actual
358970.002022-01-118214Budget
220530.002021-11-118268Budget
1502384.002022-11-118217Actual
3833118.002024-09-118273Actual
36060137.002024-07-128214Actual
75230.002021-10-118266Budget
1106084.422022-07-128218Actual
1467533.002022-11-118264Actual
2426367.752023-08-118268Actual
3245741.602024-03-1282613Actual
1073630.002022-07-128246Budget
239415.002023-08-118226Actual
167414.002021-11-118226Actual
3313760.172024-04-128228Actual
518218.002022-02-118256Actual
29138113.002024-01-118213Actual
2301619.002023-07-128256Actual
102238.962021-10-118228Actual
3532784.002024-06-118267Actual
2467364.002023-09-118263Actual
2819776.002023-12-128215Actual
3328422.042024-04-1282311Actual
3192789.002024-03-128267Actual
183055.012023-02-1182211Actual
252850.002021-12-128264Budget
2087352.002023-05-148265Actual
2687080.002023-11-118263Actual
3417563.002024-05-138267Actual
2944432.002024-01-118216Actual
50238.002021-10-118216Actual
3276281.002024-04-128265Actual
380327.142024-08-1182212Actual
25233105.632023-09-118218Actual
3458112.462024-05-1382212Actual
3438012.462024-05-1382211Actual
835840.002022-05-148216Budget
1992810.002023-04-138226Actual
3868534.002024-09-118266Actual
1868863.002023-03-138214Actual
813850.002022-05-148264Budget
1064010.002022-07-128226Budget
3812432.832024-08-1182113Actual
3067717.002024-02-118256Actual
854921.002022-05-148256Actual
35385134.422024-06-118218Actual
2997033.742024-01-1182611Actual
3656363.202024-07-128228Actual
1980847.002023-04-138215Actual
630514.002022-03-138256Actual
2074669.002023-05-148214Actual
1210750.002022-08-118267Budget
3092290.482024-02-118268Actual
17310.002021-10-118273Budget
1694513.002023-01-118256Actual
1476835.002022-11-118265Actual
513530.002022-02-118246Budget
545899.572022-02-118218Actual
1223428.352022-08-118228Actual
29734137.452024-01-118218Actual
3860044.002024-09-118236Actual
15500117.002022-12-128213Actual
167510.002021-11-118226Budget
2837125.002023-12-128246Actual
1294236.002022-09-118236Actual
1860358.002023-03-138263Actual
249706.002023-09-118226Actual
621140.002022-03-138236Actual
868860.002022-05-148217Budget
1289212.002022-09-118226Actual
3127425.812024-02-1182113Actual
728418.002022-04-138226Actual
3700052.132024-07-1282213Actual
2636464.722023-10-118268Actual
3638529.002024-07-128266Actual
524130.002022-02-118266Budget
2908145.112023-12-1282613Actual
2166366.002023-06-118263Actual
116340.002021-11-118213Budget
2724514.002023-11-118256Actual
926050.002022-06-118264Budget
1237540.002022-09-118213Budget
1078320.002022-07-128256Actual
2098633.002023-05-148236Actual
425740.002022-01-118267Budget
1411298.052022-10-118218Actual
570824.002022-03-138263Actual
781331.382022-04-138268Actual
158336.002022-12-128226Actual
3482464.002024-06-118263Actual
2334712.462023-07-1282211Actual
1163854.002022-08-118265Actual
2609016.002023-10-118246Actual
34233134.422024-05-138218Actual
2692727.002023-11-118273Actual
2299017.002023-07-128246Actual
266657.002021-12-128265Actual
1392515.002022-10-118256Actual
1176410.002022-08-118226Budget
38359129.002024-09-118214Actual
625830.002022-03-138246Budget
2958429.002024-01-118266Actual
503810.002022-02-118226Budget
3059717.002024-02-118226Actual
1833211.402023-02-1182311Actual
1362947.002022-10-118214Actual
354011.002022-01-118273Actual
326320.002021-12-128228Budget
2101222.002023-05-148246Actual
518110.002022-02-118256Budget
695863.002022-04-138214Actual
907530.002022-06-118263Budget
1196627.002022-08-118266Actual
172343.002021-11-118236Actual
3827460.002024-09-118263Actual
3160380.002024-03-128215Actual
3862622.002024-09-118246Actual
3020745.112024-01-1182613Actual
3730286.002024-08-118215Actual
17564114.002023-02-118213Actual
265332.892023-10-1182511Actual
1210839.002022-08-118267Actual
1768450.002023-02-118214Actual
2508327.002023-09-118266Actual
723740.002022-04-138216Budget
748725.002022-04-138266Actual
3221411.402024-03-1282511Actual
3512213.002024-06-118226Actual
1434915.652022-10-1182611Actual
2402118.002023-08-118256Actual
840716.002022-05-148226Actual
3718126.002024-08-118273Actual
3340329.482024-04-1282112Actual
300567.142024-01-1182212Actual
636530.002022-03-138266Budget
3154568.002024-03-128264Actual
1565540.002022-12-128264Actual
9230.002021-10-118263Budget
3679628.422024-07-1282611Actual
26303155.632023-10-118218Actual
193919.272023-03-1382511Actual
728520.002022-04-138226Budget
3183629.002024-03-128266Actual
2708056.002023-11-118265Actual
1354271.002022-10-118263Actual
827940.002022-05-148265Actual
538039.002022-02-118267Actual
1800824.002023-02-118266Actual
1117043.512022-07-128268Actual
1149648.002022-08-118264Actual
452232.002022-02-118213Actual
255532.892023-09-1182112Actual
1553556.002022-12-128263Actual
21218113.202023-05-148218Actual
3177722.002024-03-128246Actual
3618759.002024-07-128265Actual
1186130.002022-08-118246Budget
2677846.872023-10-1182613Actual
611430.002022-03-138216Budget
28580158.662023-12-128218Actual
3290127.002024-04-128246Actual
3558725.232024-06-1182411Actual
2162989.002023-06-118213Actual
578710.002022-03-138273Budget
2370012.002023-08-118273Actual
531948.002022-02-118217Actual
3488127.002024-06-118273Actual
2174856.002023-06-118214Actual
2923027.002024-01-118273Actual
1971655.002023-04-138214Actual
3254959.002024-04-128263Actual
411830.002022-01-118266Budget
1514441.992022-11-118228Actual
2526151.082023-09-118228Actual
3148225.002024-03-128273Actual
38239107.002024-09-118213Actual
2212963.002023-06-118217Actual
1204653.002022-08-118217Actual
3806664.592024-08-1182612Actual
3854530.002024-09-118216Actual
2976261.692024-01-118228Actual
2021951.082023-04-138228Actual
1045651.002022-07-128215Actual
1405268.002022-10-118267Actual
2579119.002023-10-118273Actual
508734.002022-02-118236Actual
1588718.002022-12-128246Actual
3118212.462024-02-1182212Actual
2142015.652023-05-1482411Actual
20626106.002023-05-148213Actual
887730.002022-05-148228Budget
770550.002022-04-138218Budget
1810045.002023-02-118267Actual
228540.002021-12-128213Budget
177028.002021-11-118246Actual
83351.002021-10-118217Actual
163255.012022-12-1282511Actual
3742211.002024-08-118226Actual
2039214.592023-04-1382411Actual
795230.002022-05-148263Budget
102320.002021-10-118228Budget
279310.002021-12-128226Budget
1603866.002022-12-128267Actual
2642430.552023-10-1182111Actual
1461312.002022-11-118273Actual
1423419.912022-10-1182111Actual
164441.822022-12-1282212Actual
3697346.872024-07-1282113Actual
683330.002022-04-138263Budget
3635220.002024-07-128256Actual
1229630.002022-08-118268Budget
3080279.002024-02-118267Actual
195091.822023-03-1382212Actual
1806576.002023-02-118217Actual
204199.272023-04-1382511Actual
168658.002023-01-118226Actual
939850.002022-06-118265Budget
1835911.402023-02-1182411Actual
748630.002022-04-138266Budget
1336530.002022-09-118228Budget
550630.002022-02-118228Budget
677340.002022-04-138213Budget
2414454.002023-08-118267Actual
986440.002022-06-118267Actual
2326145.022023-07-128268Actual
756660.002022-04-138217Budget
1712890.482023-01-118218Actual
1771839.002023-02-118264Actual
154102.892022-11-1182112Actual
2437611.402023-08-1182311Actual
386637.002022-01-118216Actual
1084330.002022-07-128266Budget
2071814.002023-05-148273Actual
2488542.002023-09-118265Actual
835944.002022-05-148216Actual
658450.002022-03-138218Budget
1229537.452022-08-118268Actual
1629814.592022-12-1282411Actual
691010.002022-04-138273Actual
144072.892022-10-1182112Actual
340140.002022-01-118213Budget
181820.002021-11-118256Budget
1662428.002023-01-118273Actual
1013040.002022-07-128213Budget
252942.002021-12-128264Actual
36149.002021-10-118215Actual
650540.002022-03-138267Budget
3500295.002024-06-118215Actual
1284431.002022-09-118216Actual
144341.822022-10-1182212Actual
3886352.602024-09-118228Actual
3909843.312024-09-1182611Actual
3771287.452024-08-118228Actual
154838.002021-11-118265Actual
2178229.002023-06-118264Actual
485050.002022-02-118215Budget
277778.212023-11-1182212Actual
80309.002022-05-148273Actual
3585148.622024-06-1182213Actual
1059330.002022-07-128216Budget
24638106.002023-09-118213Actual
2364352.002023-08-118263Actual
1678053.002023-01-118265Actual
845540.002022-05-148236Budget
738127.002022-04-138246Actual
3712483.002024-08-118263Actual
2967678.002024-01-118267Actual
2009874.002023-04-138217Actual
1609698.052022-12-128218Actual
2864261.692023-12-128268Actual
16532102.002023-01-118213Actual
293517.002021-12-128256Actual
3373122.002024-05-138273Actual
1697828.002023-01-118266Actual
1051350.002022-07-128265Budget
1995632.002023-04-138236Actual
1110930.002022-07-128228Budget
244303.952023-08-1182511Actual
3449549.702024-05-1382611Actual
2902136.342023-12-1282113Actual
1149750.002022-08-118264Budget
214520.002021-11-118228Budget
3665558.212024-07-1282111Actual
2245625.232023-06-1182611Actual
31893106.002024-03-128217Actual
470868.002022-02-118214Actual
405716.002022-01-118256Actual
1959796.002023-04-138213Actual
1298830.002022-09-118246Budget
556840.482022-02-118268Actual
1110841.992022-07-128228Actual
22604100.002023-07-128213Actual
27985114.002023-12-128213Actual
1594622.002022-12-128266Actual
2222284.422023-06-118218Actual
920072.002022-06-118214Actual
2878227.362023-12-1282411Actual
3363998.002024-05-138213Actual
1485310.002022-11-118226Actual
723638.002022-04-138216Actual
2216464.002023-06-118267Actual
2399522.002023-08-118246Actual
1490718.002022-11-118246Actual
458220.002022-02-118263Budget
154435.012022-11-1182612Actual
3750220.002024-08-118256Actual
2225043.512023-06-118228Actual
2716513.002023-11-118226Actual
3180317.002024-03-128256Actual
266605.012023-10-1182612Actual
3839467.002024-09-118264Actual
2019195.022023-04-138218Actual
3402527.002024-05-138246Actual
1656760.002023-01-118263Actual
3272784.002024-04-128215Actual
3668319.912024-07-1282211Actual
2198735.002023-06-118236Actual
738020.002022-04-138246Budget
1317650.002022-09-118217Budget
3544773.812024-06-118268Actual
1683832.002023-01-118216Actual
3848784.002024-09-118265Actual
1157650.002022-08-118215Budget
3408326.002024-05-138266Actual
1106150.002022-07-128218Budget
701946.002022-04-138264Actual
332245.022021-12-128268Actual
1505865.002022-11-118267Actual
952420.002022-06-118226Budget
419745.002022-01-118217Actual
2473012.002023-09-118273Actual
373050.002022-01-118215Budget
3142562.002024-03-128263Actual
1342555.632022-09-118268Actual
1842014.592023-02-1182611Actual
762654.002022-04-138267Actual
154740.002021-11-118265Budget
1251510.002022-09-118273Budget
148568.002021-11-118215Actual
433750.002022-01-118218Budget
1084233.002022-07-128266Actual
545950.002022-02-118218Budget
2322743.512023-07-128228Actual
1517848.052022-11-118268Actual
2310664.002023-07-128217Actual
2045314.592023-04-1382611Actual
253813.952023-09-1182211Actual
999157.142022-06-118228Actual
611531.002022-03-138216Actual
845640.002022-05-148236Actual
172768.212023-01-1182211Actual
2834547.002023-12-128236Actual
2721930.002023-11-118246Actual
477151.002022-02-118264Actual
9329.002021-10-118263Actual
1078420.002022-07-128256Budget
1251414.002022-09-118273Actual
1621624.162022-12-1282111Actual
59937.002021-10-118236Actual
396440.002022-01-118236Budget
966812.002022-06-118256Actual
205695.012023-04-1382612Actual
669330.002022-03-138268Budget
742811.002022-04-138256Actual
2296429.002023-07-128236Actual
874948.002022-05-148267Actual
183863.952023-02-1182511Actual
438451.082022-01-118228Actual
3745034.002024-08-118236Actual
346323.002022-01-118263Actual
1181339.002022-08-118236Actual
828050.002022-05-148265Budget
242210.002021-12-128273Actual
2184056.002023-06-118215Actual
3230535.872024-03-1282112Actual
1031762.002022-07-128214Actual
1366344.002022-10-118264Actual
3106227.362024-02-1182411Actual
1401756.002022-10-118217Actual
1026810.002022-07-128273Budget
3317173.812024-04-128268Actual
933950.002022-06-118215Budget
2683599.002023-11-118213Actual
390645.012024-09-1182511Actual
1045550.002022-07-128215Budget
1910474.002023-03-138267Actual
1591316.002022-12-128256Actual
2890136.932023-12-1282112Actual
3041989.002024-02-118264Actual
597359.002022-03-138215Actual
209675.322021-11-118218Actual
284240.002021-12-128236Budget
1270350.002022-09-118215Budget
37592101.002024-08-118217Actual
1387324.002022-10-118236Actual
2614919.002023-10-118266Actual
3296037.002024-04-128266Actual
175075.012023-01-1182612Actual
3889767.752024-09-118268Actual
807973.002022-05-148214Actual
444330.002022-01-118268Budget
2376347.002023-08-118264Actual
1691920.002023-01-118246Actual
3305179.002024-04-128267Actual
2765713.532023-11-1182511Actual
893629.872022-05-148268Actual
2760337.992023-11-1182311Actual
2405319.002023-08-118266Actual
2275934.002023-07-128264Actual
108237.452021-10-118268Actual
644375.002022-03-138217Actual
715845.002022-04-138265Actual
195403.952023-03-1382612Actual
477050.002022-02-118264Budget
3213324.162024-03-1282211Actual
9943104.112022-06-118218Actual
2193222.002023-06-118216Actual
1759968.002023-02-118263Actual
695970.002022-04-138214Budget
245813.952023-08-1182612Actual
2485041.002023-09-118215Actual
556730.002022-02-118268Budget
491150.002022-02-118265Budget
603647.002022-03-138265Actual
19162125.332023-03-138218Actual
1289310.002022-09-118226Budget
2870053.952023-12-1282111Actual
887638.962022-05-148228Actual
1898012.002023-03-138256Actual
1350798.002022-10-118213Actual
513418.002022-02-118246Actual
3426181.392024-05-138228Actual
524032.002022-02-118266Actual
1689330.002023-01-118236Actual
2606429.002023-10-118236Actual
1256266.002022-09-118214Actual
583570.002022-03-138214Budget
1414038.962022-10-118228Actual
1031670.002022-07-128214Budget
1186025.002022-08-118246Actual
1431611.402022-10-1182411Actual
775230.002022-04-138228Budget
260860.002021-12-128215Budget
1936411.402023-03-1382411Actual
1715637.452023-01-118228Actual
677245.002022-04-138213Actual
372948.002022-01-118215Actual
266265.012023-10-1182112Actual
2737076.002023-11-118267Actual
1092250.002022-07-128217Budget
2979675.322024-01-118268Actual
669443.512022-03-138268Actual
3553324.162024-06-1182211Actual
2281750.002023-07-128215Actual
2285138.002023-07-128265Actual
3284710.002024-04-128226Actual
803110.002022-05-148273Budget
1559217.002022-12-128273Actual
3397111.002024-05-138226Actual
2569784.002023-10-118213Actual
18568120.002023-03-138213Actual
2645213.532023-10-1182211Actual
1143574.002022-08-118214Actual
1586133.002022-12-128236Actual
1389920.002022-10-118246Actual
83460.002021-10-118217Budget
234285.012023-07-1282511Actual
1455668.002022-11-118263Actual
1942419.912023-03-1382611Actual
3921861.402024-09-1182612Actual
3057036.002024-02-118216Actual
2704780.002023-11-118215Actual
2852271.002023-12-128267Actual
22170.002021-10-118214Budget
36535158.662024-07-128218Actual
663338.962022-03-138228Actual
1270461.002022-09-118215Actual
3130145.112024-02-1182213Actual
701850.002022-04-138264Budget
1204550.002022-08-118217Budget
193105.012023-03-1382211Actual
1815882.902023-02-118218Actual
1984338.002023-04-138265Actual
966710.002022-06-118256Budget
245491.822023-08-1182212Actual
162730.002021-11-118216Budget
122129.002021-11-118263Actual
12986.002021-11-118273Actual
621240.002022-03-138236Budget
28487127.002023-12-128217Actual
762550.002022-04-138267Budget
1919055.632023-03-138228Actual
3062535.002024-02-118236Actual
235513.952023-07-1282612Actual
365145.002022-01-118264Actual
2382151.002023-08-118215Actual
3815141.602024-08-1182213Actual
499030.002022-02-118216Budget
508840.002022-02-118236Budget
346220.002022-01-118263Budget
2769136.932023-11-1182611Actual
821852.002022-05-148215Actual
616315.002022-03-138226Actual
625933.002022-03-138246Actual
2543510.332023-09-1182411Actual
1005120.002022-06-118268Budget
2713829.002023-11-118216Actual
2517563.002023-09-118267Actual
162443.952022-12-1282211Actual
2781061.402023-11-1182612Actual
570920.002022-03-138263Budget
3624543.002024-07-128216Actual
1262552.002022-09-118264Actual
365050.002022-01-118264Budget
3785933.742024-08-1182311Actual
255801.822023-09-1182212Actual
3857217.002024-09-118226Actual
3877773.002024-09-118267Actual
2754851.822023-11-1182111Actual
2505010.002023-09-118256Actual
1765612.002023-02-118273Actual
1013135.002022-07-128213Actual
1975033.002023-04-138264Actual
2656715.652023-10-1182611Actual
1866013.002023-03-138273Actual
1428915.652022-10-1182311Actual
195754.002021-11-118217Actual
2239613.532023-06-1182311Actual
187925.002021-11-118266Actual
1130820.002022-08-118263Budget
1529110.332022-11-1182311Actual
3627211.002024-07-128226Actual

Generated 2024-11-10 13:57:38.597 UTC