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

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247170.002022-07-028214Budget
980360.002022-12-308217Budget
2757617.782024-05-3182211Actual
1810045.002023-09-018267Actual
2139316.722023-12-0282311Actual
625933.002022-10-018246Actual
2620892.002024-04-308217Actual
42240.002022-05-018265Actual
962120.002022-12-308246Budget
2819776.002024-07-018215Actual
2488542.002024-03-318265Actual
2872814.592024-07-0182211Actual
20626106.002023-12-028213Actual
715845.002022-11-018265Actual
2535325.232024-03-3182111Actual
3009049.702024-07-3182612Actual
2031025.232023-11-0182111Actual
1251510.002023-04-018273Budget
154838.002022-06-018265Actual
3180317.002024-09-308256Actual
1218670.782023-03-018218Actual
3115436.932024-08-3182112Actual
1045651.002023-01-308215Actual
60040.002022-05-018236Budget
570824.002022-10-018263Actual
962021.002022-12-308246Actual
1768450.002023-09-018214Actual
2721930.002024-05-318246Actual
29641109.002024-07-318217Actual
1603866.002023-07-028267Actual
24638106.002024-03-318213Actual
2656715.652024-04-3082611Actual
2385647.002024-02-298265Actual
2594958.002024-04-308265Actual
3558725.232024-12-3082411Actual
795230.002022-12-028263Budget
3503756.002024-12-308265Actual
2769136.932024-05-3182611Actual
3909843.312025-04-0182611Actual
1251414.002023-04-018273Actual
1562052.002023-07-028214Actual
3550543.312024-12-3082111Actual
193377.142023-10-0182311Actual
901440.002022-12-308213Budget
1615867.752023-07-028268Actual
723638.002022-11-018216Actual
1594622.002023-07-028266Actual
578612.002022-10-018273Actual
2890136.932024-07-0182112Actual
636423.002022-10-018266Actual
3272784.002024-10-318215Actual
2025263.202023-11-018268Actual
1707048.002023-08-018267Actual
1350798.002023-05-018213Actual
239415.002024-02-298226Actual
2272460.002024-01-308214Actual
425740.002022-08-018267Budget
3092290.482024-08-318268Actual
1064113.002023-01-308226Actual
508734.002022-09-018236Actual
2505010.002024-03-318256Actual
35385134.422024-12-308218Actual
1019125.002023-01-308263Actual
3915636.932025-04-0182112Actual
1694513.002023-08-018256Actual
25233105.632024-03-318218Actual
1835911.402023-09-0182411Actual
1190720.002023-03-018256Budget
3865221.002025-04-018256Actual
709843.002022-11-018215Actual
3204773.812024-09-308268Actual
2440315.652024-02-2982411Actual
3712483.002025-03-018263Actual
2364352.002024-02-298263Actual
2904867.922024-07-0182213Actual
589538.002022-10-018264Actual
3254959.002024-10-318263Actual
1092156.002023-01-308217Actual
22062.002022-05-018214Actual
2870053.952024-07-0182111Actual
701850.002022-11-018264Budget
1387324.002023-05-018236Actual
108130.002022-05-018268Budget
663230.002022-10-018228Budget
22170.002022-05-018214Budget
1276636.002023-04-018265Actual
3251498.002024-10-318213Actual
578710.002022-10-018273Budget
775230.002022-11-018228Budget
89441.002022-05-018267Actual
733440.002022-11-018236Budget
550746.542022-09-018228Actual
265332.892024-04-3082511Actual
3379469.002024-12-018264Actual
396339.002022-08-018236Actual
1992810.002023-11-018226Actual
3242464.412024-09-3082213Actual
972530.002022-12-308266Budget
3355043.362024-10-3182213Actual
1910474.002023-10-018267Actual
9329.002022-05-018263Actual
3615289.002025-01-308215Actual
3839467.002025-04-018264Actual
178969.002023-09-018226Actual
38359129.002025-04-018214Actual
1980847.002023-11-018215Actual
59937.002022-05-018236Actual
3671026.292025-01-3082311Actual
3517622.002024-12-308246Actual
2142015.652023-12-0282411Actual
279310.002022-07-028226Budget
433663.202022-08-018218Actual
260366.002024-04-308226Actual
1901227.002023-10-018266Actual
193919.272023-10-0182511Actual
762550.002022-11-018267Budget
1621624.162023-07-0282111Actual
209675.322022-06-018218Actual
1392515.002023-05-018256Actual
168658.002023-08-018226Actual
3118212.462024-08-3182212Actual
184783.952023-09-0182112Actual
266540.002022-07-028265Budget
1013135.002023-01-308213Actual
378329.272025-03-0182211Actual
1984338.002023-11-018265Actual
1051442.002023-01-308265Actual
827940.002022-12-028265Actual
2423049.572024-02-298228Actual
2719343.002024-05-318236Actual
1331782.902023-04-018218Actual
17564114.002023-09-018213Actual
2402118.002024-02-298256Actual
162443.952023-07-0282211Actual
34233134.422024-12-018218Actual
1689330.002023-08-018236Actual
1294236.002023-04-018236Actual
3603220.002025-01-308273Actual
228440.002022-07-028213Actual
1729.002022-05-018273Actual
183863.952023-09-0182511Actual
1662428.002023-08-018273Actual
3895546.502025-04-0182111Actual
2979675.322024-07-318268Actual
3121653.952024-08-3182612Actual
2405319.002024-02-298266Actual
893629.872022-12-028268Actual
1574847.002023-07-028265Actual
2878227.362024-07-0182411Actual
3609481.002025-01-308264Actual
2382151.002024-02-298215Actual
3417563.002024-12-018267Actual
91527.002022-12-308273Actual
1270461.002023-04-018215Actual
3627211.002025-01-308226Actual
2860864.722024-07-018228Actual
3665558.212025-01-3082111Actual
1878038.002023-10-018215Actual
1084330.002023-01-308266Budget
2724514.002024-05-318256Actual
3588446.872024-12-3082613Actual
1571341.002023-07-028215Actual
2935184.002024-07-318215Actual
3794634.802025-03-0182611Actual
3397111.002024-12-018226Actual
3098043.312024-08-3182111Actual
2585453.002024-04-308264Actual
38239107.002025-04-018213Actual
266265.012024-04-3082112Actual
3470048.622024-12-0182213Actual
2172012.002023-12-308273Actual
508840.002022-09-018236Budget
1771839.002023-09-018264Actual
2314173.002024-01-308267Actual
3854530.002025-04-018216Actual
1792436.002023-09-018236Actual
2019195.022023-11-018218Actual
1806576.002023-09-018217Actual
939850.002022-12-308265Budget
2222284.422023-12-308218Actual
3426181.392024-12-018228Actual
1303622.002023-04-018256Actual
683230.002022-11-018263Actual
1309729.002023-04-018266Actual
986350.002022-12-308267Budget
2754851.822024-05-3182111Actual
255801.822024-03-3182212Actual
2166366.002023-12-308263Actual
2958429.002024-07-318266Actual
2045314.592023-11-0182611Actual
1600373.002023-07-028217Actual
31893106.002024-09-308217Actual
2212963.002023-12-308217Actual
2245625.232023-12-3082611Actual
64624.002022-05-018246Actual
807870.002022-12-028214Budget
789240.002022-12-028213Budget
1068940.002023-01-308236Budget
3886352.602025-04-018228Actual
1243622.002023-04-018263Actual
1892830.002023-10-018236Actual
781331.382022-11-018268Actual
2093123.002023-12-028216Actual
524032.002022-09-018266Actual
2807726.002024-07-018273Actual
36535158.662025-01-308218Actual
3340329.482024-10-3182112Actual
18568120.002023-10-018213Actual
75331.002022-05-018266Actual
108237.452022-05-018268Actual
1375833.002023-05-018265Actual
2540810.332024-03-3182311Actual
129910.002022-06-018273Budget
244303.952024-02-2982511Actual
630514.002022-10-018256Actual
2340115.652024-01-3082411Actual
3239739.852024-09-3082113Actual
518110.002022-09-018256Budget
50238.002022-05-018216Actual
2839720.002024-07-018256Actual
2000813.002023-11-018256Actual
2411072.002024-02-298217Actual
444330.002022-08-018268Budget
3172311.002024-09-308226Actual
1998220.002023-11-018246Actual
1797610.002023-09-018256Actual
26955106.002024-05-318214Actual
1204550.002023-03-018217Budget
144655.012023-05-0182612Actual
203387.142023-11-0182211Actual
518218.002022-09-018256Actual
3827460.002025-04-018263Actual
1428915.652023-05-0182311Actual
2337413.532024-01-3082311Actual
2009874.002023-11-018217Actual
3399941.002024-12-018236Actual
163255.012023-07-0282511Actual
2290925.002024-01-308216Actual
452232.002022-09-018213Actual
781420.002022-11-018268Budget
3860044.002025-04-018236Actual
2763028.422024-05-3182411Actual
1612445.022023-07-028228Actual
2299017.002024-01-308246Actual
293517.002022-07-028256Actual
2310664.002024-01-308217Actual
1627111.402023-07-0282311Actual
3266985.002024-10-318264Actual
36060137.002025-01-308214Actual
1149648.002023-03-018264Actual
27928.002022-07-028226Actual
636530.002022-10-018266Budget
728520.002022-11-018226Budget
164172.892023-07-0282112Actual
344619.272024-12-0182511Actual
742710.002022-11-018256Budget
854921.002022-12-028256Actual
391510.002022-08-018226Budget
2837125.002024-07-018246Actual
1294140.002023-04-018236Budget
3346548.632024-10-3182612Actual
1110930.002023-01-308228Budget
1098150.002023-01-308267Budget
2988212.462024-07-3182211Actual
691110.002022-11-018273Budget
1157650.002023-03-018215Budget
2864261.692024-07-018268Actual
152643.952023-06-0182211Actual
2198735.002023-12-308236Actual
34909129.002024-12-308214Actual
2322743.512024-01-308228Actual
138458.002023-05-018226Actual
2727828.002024-05-318266Actual
840620.002022-12-028226Budget
1942419.912023-10-0182611Actual
1176410.002023-03-018226Budget
1434915.652023-05-0182611Actual
1309630.002023-04-018266Budget
2346119.912024-01-3082611Actual
513530.002022-09-018246Budget
1336441.992023-04-018228Actual
3041989.002024-08-318264Actual
1073630.002023-01-308246Budget
2467364.002024-03-318263Actual
3014820.552024-07-3182113Actual
920170.002022-12-308214Budget
2326145.022024-01-308268Actual
1715637.452023-08-018228Actual
2239613.532023-12-3082311Actual
3624543.002025-01-308216Actual
1765612.002023-09-018273Actual
2021951.082023-11-018228Actual
3067717.002024-08-318256Actual
3488127.002024-12-308273Actual
3700052.132025-01-3082213Actual
3169636.002024-09-308216Actual
1289310.002023-04-018226Budget
1284431.002023-04-018216Actual
1821960.172023-09-018268Actual
35292102.002024-12-308217Actual
354011.002022-08-018273Actual
616210.002022-10-018226Budget
144072.892023-05-0182112Actual
1523623.102023-06-0182111Actual
1588718.002023-07-028246Actual
249706.002024-03-318226Actual
3585148.622024-12-3082213Actual
2692727.002024-05-318273Actual
307371.002022-07-028217Actual
3065120.002024-08-318246Actual
204199.272023-11-0182511Actual
1514441.992023-06-018228Actual
795326.002022-12-028263Actual
2636464.722024-04-308268Actual
234430.002022-07-028263Budget
2687080.002024-05-318263Actual
334317.142024-10-3182212Actual
2124655.632023-12-028228Actual
2485041.002024-03-318215Actual
1098251.002023-01-308267Actual
2234124.162023-12-3082111Actual
2843032.002024-07-018266Actual
245222.892024-02-2982112Actual
1586133.002023-07-028236Actual
83351.002022-05-018217Actual
3148225.002024-09-308273Actual
3201373.812024-09-308228Actual
3051268.002024-08-318265Actual
252942.002022-07-028264Actual
1354271.002023-05-018263Actual
3762687.002025-03-018267Actual
2650613.532024-04-3082411Actual
205695.012023-11-0182612Actual
1414038.962023-05-018228Actual
789333.002022-12-028213Actual
321550.002022-07-028218Budget
3340.002022-05-018213Budget
2263958.002024-01-308263Actual
266605.012024-04-3082612Actual
2514087.002024-03-318217Actual
1786932.002023-09-018216Actual
1181339.002023-03-018236Actual
219598.002023-12-308226Actual
1186130.002023-03-018246Budget
2997033.742024-07-3182611Actual
401130.002022-08-018246Budget
2569784.002024-04-308213Actual
405716.002022-08-018256Actual
1431611.402023-05-0182411Actual
3774684.422025-03-018268Actual
2106827.002023-12-028266Actual
2136610.332023-12-0282211Actual
2765713.532024-05-3182511Actual
3367459.002024-12-018263Actual
3718126.002025-03-018273Actual
644460.002022-10-018217Budget
589450.002022-10-018264Budget
484960.002022-09-018215Actual
154435.012023-06-0182612Actual
300567.142024-07-3182212Actual
2993630.552024-07-3182411Actual
34140111.002024-12-018217Actual
277778.212024-05-3182212Actual
379135.012025-03-0182511Actual
3679628.422025-01-3082611Actual
187830.002022-06-018266Budget
365050.002022-08-018264Budget
195091.822023-10-0182212Actual
1827719.912023-09-0182111Actual
701946.002022-11-018264Actual
2774939.062024-05-3182112Actual
3313760.172024-10-318228Actual
966710.002022-12-308256Budget
235513.952024-01-3082612Actual
326320.002022-07-028228Budget
2786822.302024-05-3182113Actual
2581977.002024-04-308214Actual
419745.002022-08-018217Actual
2671822.302024-04-3082113Actual
1971655.002023-11-018214Actual
3328422.042024-10-3182311Actual
373050.002022-08-018215Budget
2334712.462024-01-3082211Actual
419860.002022-08-018217Budget
1157558.002023-03-018215Actual
438451.082022-08-018228Actual
266657.002022-07-028265Actual
220530.002022-06-018268Budget
3020745.112024-07-3182613Actual
3889767.752025-04-018268Actual
947740.002022-12-308216Actual
289297.142024-07-0182212Actual
3438012.462024-12-0182211Actual
2201322.002023-12-308246Actual
1218750.002023-03-018218Budget
3373122.002024-12-018273Actual
2789567.922024-05-3182213Actual
401029.002022-08-018246Actual
411939.002022-08-018266Actual
887730.002022-12-028228Budget
3276281.002024-10-318265Actual
570920.002022-10-018263Budget
2698968.002024-05-318264Actual
3647783.002025-01-308267Actual
3142562.002024-09-308263Actual
748725.002022-11-018266Actual
3429463.202024-12-018268Actual
3458112.462024-12-0182212Actual
1928224.162023-10-0182111Actual
677340.002022-11-018213Budget
3210549.702024-09-3082111Actual
391418.002022-08-018226Actual
850322.002022-12-028246Actual
2985452.892024-07-3182111Actual
1223530.002023-03-018228Budget
564740.002022-10-018213Budget
1073733.002023-01-308246Actual
3216027.362024-09-3082311Actual
3845272.002025-04-018215Actual
185115.012023-09-0182612Actual
144341.822023-05-0182212Actual
531948.002022-09-018217Actual
860832.002022-12-028266Actual
3697346.872025-01-3082113Actual
821852.002022-12-028215Actual
37592101.002025-03-018217Actual
89340.002022-05-018267Budget
1303520.002023-04-018256Budget
245491.822024-02-2982212Actual
3002834.802024-07-3182112Actual
411830.002022-08-018266Budget
3443427.362024-12-0182411Actual
1143470.002023-03-018214Budget
1124945.002023-03-018213Actual
3035626.002024-08-318273Actual
187925.002022-06-018266Actual
695863.002022-11-018214Actual
30384112.002024-08-318214Actual
1485310.002023-06-018226Actual
28580158.662024-07-018218Actual
299430.002022-07-028266Budget
1739123.102023-08-0182611Actual
1959796.002023-11-018213Actual
3292714.002024-10-318256Actual
181712.002022-06-018256Actual
1505865.002023-06-018267Actual
3862622.002025-04-018246Actual
1815882.902023-09-018218Actual
1019020.002023-01-308263Budget
868751.002022-12-028217Actual
2193222.002023-12-308216Actual
1502384.002023-06-018217Actual
1176520.002023-03-018226Actual
247082.002022-07-028214Actual
1683832.002023-08-018216Actual
2039214.592023-11-0182411Actual
1759968.002023-09-018263Actual
28487127.002024-07-018217Actual
874948.002022-12-028267Actual
3509529.002024-12-308216Actual
3088860.172024-08-318228Actual
845540.002022-12-028236Budget
242310.002022-07-028273Budget
1936411.402023-10-0182411Actual
274530.002022-07-028216Budget
452340.002022-09-018213Budget
2573261.002024-04-308263Actual
957340.002022-12-308236Budget
2331918.842024-01-3082111Actual
28105141.002024-07-018214Actual
3103533.742024-08-3182311Actual
915310.002022-12-308273Budget
2370012.002024-02-298273Actual
2228346.542023-12-308268Actual
1117043.512023-01-308268Actual
1336530.002023-04-018228Budget
378750.002022-08-018265Budget
2479229.002024-03-318264Actual
2087352.002023-12-028265Actual
939753.002022-12-308265Actual
1196730.002023-03-018266Budget
1781148.002023-09-018265Actual
3570539.062024-12-3082112Actual
952420.002022-12-308226Budget
203657.142023-11-0182311Actual
1078320.002023-01-308256Actual
193105.012023-10-0182211Actual
162730.002022-06-018216Budget
3659763.202025-01-308268Actual
1777638.002023-09-018215Actual
140650.002022-06-018264Budget
229366.002024-01-308226Actual
3408326.002024-12-018266Actual
69420.002022-05-018256Budget
425848.002022-08-018267Actual
1237436.002023-04-018213Actual
358870.002022-08-018214Actual
30860170.782024-08-318218Actual
299537.002022-07-028266Actual
3656363.202025-01-308228Actual
386730.002022-08-018216Budget
1229630.002023-03-018268Budget
733340.002022-11-018236Actual
29734137.452024-07-318218Actual
31510121.002024-09-308214Actual
75230.002022-05-018266Budget
2813969.002024-07-018264Actual
234521.002022-07-028263Actual
172768.212023-08-0182211Actual
3221411.402024-09-3082511Actual
201740.002022-06-018267Budget
2624371.002024-04-308267Actual
1389920.002023-05-018246Actual
966812.002022-12-308256Actual
288829.002022-07-028246Actual
365145.002022-08-018264Actual
1092250.002023-01-308217Budget
3071025.002024-08-318266Actual
2896344.382024-07-0182612Actual
1455668.002023-06-018263Actual
194821.822023-10-0182112Actual
1323750.002023-04-018267Actual
980464.002022-12-308217Actual
855010.002022-12-028256Budget
650540.002022-10-018267Budget
293620.002022-07-028256Budget
3597567.002025-01-308263Actual
33109122.302024-10-318218Actual
3358267.922024-10-3182613Actual
2285138.002024-01-308265Actual
340038.002022-08-018213Actual
3455331.612024-12-0182112Actual
27985114.002024-07-018213Actual
663338.962022-10-018228Actual
2236910.332023-12-3082211Actual
167414.002022-06-018226Actual
2831710.002024-07-018226Actual
3703245.112025-01-3082613Actual
1591316.002023-07-028256Actual
242210.002022-07-028273Actual
1124840.002023-03-018213Budget
3556026.292024-12-3082311Actual
3638529.002025-01-308266Actual
2549519.912024-03-3182611Actual
205381.822023-11-0182212Actual
742811.002022-11-018256Actual
380327.142025-03-0182212Actual
803110.002022-12-028273Budget
167510.002022-06-018226Budget
564632.002022-10-018213Actual
770550.002022-11-018218Budget
30264119.002024-08-318213Actual
994250.002022-12-308218Budget
2609016.002024-04-308246Actual
807973.002022-12-028214Actual
1372358.002023-05-018215Actual
1733016.722023-08-0182411Actual
2967678.002024-07-318267Actual
2745691.992024-05-318228Actual
2446425.232024-02-2982611Actual
2376347.002024-02-298264Actual
2802073.002024-07-018263Actual
2133818.842023-12-0282111Actual
2475863.002024-03-318214Actual
3235.002022-05-018213Actual
2929363.002024-07-318264Actual
1691920.002023-08-018246Actual
80309.002022-12-028273Actual
952514.002022-12-308226Actual
2955116.002024-07-318256Actual
677245.002022-11-018213Actual
1342630.002023-04-018268Budget
3440730.552024-12-0182311Actual
1323850.002023-04-018267Budget
2526151.082024-03-318228Actual
3385272.002024-12-018215Actual
390645.012025-04-0182511Actual
986440.002022-12-308267Actual
503914.002022-09-018226Actual
491247.002022-09-018265Actual
256122.892024-03-3182612Actual
2207225.002023-12-308266Actual
999030.002022-12-308228Budget
583479.002022-10-018214Actual
3245741.602024-09-3082613Actual
882966.232022-12-028218Actual
2499834.002024-03-318236Actual
1243720.002023-04-018263Budget
122129.002022-06-018263Actual
2426367.752024-02-298268Actual
3260634.002024-10-318273Actual
1026910.002023-01-308273Actual
313639.002022-07-028267Actual
2178229.002023-12-308264Actual
1712890.482023-08-018218Actual
2074669.002023-12-028214Actual
1190813.002023-03-018256Actual
37209135.002025-03-018214Actual
695970.002022-11-018214Budget
621240.002022-10-018236Budget
3921861.402025-04-0182612Actual
284143.002022-07-028236Actual
396440.002022-08-018236Budget
597450.002022-10-018215Budget
1196627.002023-03-018266Actual
3363998.002024-12-018213Actual
55013.002022-05-018226Actual
1317650.002023-04-018217Budget
253813.952024-03-3182211Actual
116241.002022-06-018213Actual
2437611.402024-02-2982311Actual
3175141.002024-09-308236Actual
64730.002022-05-018246Budget
405810.002022-08-018256Budget
1204653.002023-03-018217Actual
762654.002022-11-018267Actual
2494322.002024-03-318216Actual
1005248.052022-12-308268Actual
1106150.002023-01-308218Budget
3080279.002024-08-318267Actual
1262450.002023-04-018264Budget
1181440.002023-03-018236Budget
378859.002022-08-018265Actual
214520.002022-06-018228Budget
1130820.002023-03-018263Budget
3334532.672024-10-3182611Actual
3405118.002024-12-018256Actual
1963163.002023-11-018263Actual
26303155.632024-04-308218Actual
3467345.112024-12-0182113Actual
3676412.462025-01-3082511Actual
164441.822023-07-0282212Actual
538039.002022-09-018267Actual
2103816.002023-12-028256Actual
3927636.342025-04-0182113Actual
1872239.002023-10-018264Actual
69316.002022-05-018256Actual
164753.952023-07-0282612Actual
1990127.002023-11-018216Actual
2647914.592024-04-3082311Actual
1565540.002023-07-028264Actual
1493315.002023-06-018256Actual
3745034.002025-03-018236Actual
1906976.002023-10-018217Actual
3461557.142024-12-0182612Actual
3017552.132024-07-3182213Actual
29138113.002024-07-318213Actual
1887321.002023-10-018216Actual
33759108.002024-12-018214Actual
3541363.202024-12-308228Actual

Generated 2025-05-31 04:11:24.153 UTC