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

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002024-02-078266Actual
1092250.002023-01-088217Budget
2402118.002024-02-078256Actual
907425.002022-12-088263Actual
1771839.002023-08-108264Actual
733340.002022-10-108236Actual
962120.002022-12-088246Budget
939753.002022-12-088265Actual
30384112.002024-08-098214Actual
31985137.452024-09-088218Actual
807870.002022-11-108214Budget
3035626.002024-08-098273Actual
485050.002022-08-108215Budget
2774939.062024-05-0982112Actual
2485041.002024-03-098215Actual
3426181.392024-11-098228Actual
1493315.002023-05-108256Actual
205112.892023-10-1082112Actual
2337413.532024-01-0882311Actual
1276550.002023-03-108265Budget
1860358.002023-09-098263Actual
164753.952023-06-1082612Actual
215725.012023-11-1082612Actual
288930.002022-06-108246Budget
2789567.922024-05-0982213Actual
920170.002022-12-088214Budget
3429463.202024-11-098268Actual
868751.002022-11-108217Actual
1818638.962023-08-108228Actual
484960.002022-08-108215Actual
2426367.752024-02-078268Actual
845640.002022-11-108236Actual
966710.002022-12-088256Budget
550746.542022-08-108228Actual
3287537.002024-10-098236Actual
3730286.002025-02-078215Actual
1375833.002023-04-098265Actual
756660.002022-10-108217Budget
770550.002022-10-108218Budget
1084330.002023-01-088266Budget
2112556.002023-11-108217Actual
3059717.002024-08-098226Actual
3142562.002024-09-088263Actual
3603220.002025-01-088273Actual
1467533.002023-05-108264Actual
1138610.002023-02-078273Budget
537940.002022-08-108267Budget
2467364.002024-03-098263Actual
2763028.422024-05-0982411Actual
3517622.002024-12-088246Actual
346323.002022-07-108263Actual
419860.002022-07-108217Budget
260860.002022-06-108215Budget
1019125.002023-01-088263Actual
2958429.002024-07-098266Actual
691010.002022-10-108273Actual
2585453.002024-04-088264Actual
1181339.002023-02-078236Actual
3597567.002025-01-088263Actual
1565540.002023-06-108264Actual
2508327.002024-03-098266Actual
168658.002023-07-108226Actual
3482464.002024-12-088263Actual
194821.822023-09-0982112Actual
2437611.402024-02-0782311Actual
2993630.552024-07-0982411Actual
3877773.002025-03-108267Actual
433750.002022-07-108218Budget
3697346.872025-01-0882113Actual
425848.002022-07-108267Actual
1229630.002023-02-078268Budget
1149648.002023-02-078264Actual
37209135.002025-02-078214Actual
3794634.802025-02-0782611Actual
265332.892024-04-0882511Actual
636423.002022-09-098266Actual
3909843.312025-03-1082611Actual
1360126.002023-04-098273Actual
2760337.992024-05-0982311Actual
307371.002022-06-108217Actual
1342555.632023-03-108268Actual
15116110.172023-05-108218Actual
1237540.002023-03-108213Budget
28050.002022-04-098264Budget
1243622.002023-03-108263Actual
2573261.002024-04-088263Actual
2019195.022023-10-108218Actual
1768450.002023-08-108214Actual
3523529.002024-12-088266Actual
2765713.532024-05-0982511Actual
1910474.002023-09-098267Actual
1149750.002023-02-078264Budget
1797610.002023-08-108256Actual
411830.002022-07-108266Budget
116340.002022-05-108213Budget
850322.002022-11-108246Actual
1759968.002023-08-108263Actual
1683832.002023-07-108216Actual
175075.012023-07-1082612Actual
386637.002022-07-108216Actual
83351.002022-04-098217Actual
597450.002022-09-098215Budget
284143.002022-06-108236Actual
1186025.002023-02-078246Actual
433663.202022-07-108218Actual
2045314.592023-10-1082611Actual
1887321.002023-09-098216Actual
2440315.652024-02-0782411Actual
570920.002022-09-098263Budget
1878038.002023-09-098215Actual
1031762.002023-01-088214Actual
1372358.002023-04-098215Actual
2009874.002023-10-108217Actual
34789107.002024-12-088213Actual
1130926.002023-02-078263Actual
9329.002022-04-098263Actual
154102.892023-05-1082112Actual
1980847.002023-10-108215Actual
108130.002022-04-098268Budget
2364352.002024-02-078263Actual
821852.002022-11-108215Actual
1270350.002023-03-108215Budget
178969.002023-08-108226Actual
1037638.002023-01-088264Actual
1621624.162023-06-1082111Actual
821750.002022-11-108215Budget
3047776.002024-08-098215Actual
2944432.002024-07-098216Actual
887638.962022-11-108228Actual
1627111.402023-06-1082311Actual
154838.002022-05-108265Actual
3771287.452025-02-078228Actual
3818276.692025-02-0782613Actual
3367459.002024-11-098263Actual
164172.892023-06-1082112Actual
466110.002022-08-108273Budget
2499834.002024-03-098236Actual
1026910.002023-01-088273Actual
2488542.002024-03-098265Actual
172343.002022-05-108236Actual
1603866.002023-06-108267Actual
193919.272023-09-0982511Actual
289297.142024-06-0982212Actual
2203912.002023-12-088256Actual
2852271.002024-06-098267Actual
1594622.002023-06-108266Actual
34233134.422024-11-098218Actual
1971655.002023-10-108214Actual
3029969.002024-08-098263Actual
1059330.002023-01-088216Budget
274530.002022-06-108216Budget
293517.002022-06-108256Actual
1069040.002023-01-088236Actual
1730311.402023-07-1082311Actual
2514087.002024-03-098217Actual
2831710.002024-06-098226Actual
2947111.002024-07-098226Actual
2093123.002023-11-108216Actual
2103816.002023-11-108256Actual
616315.002022-09-098226Actual
850220.002022-11-108246Budget
835944.002022-11-108216Actual
1872239.002023-09-098264Actual
438530.002022-07-108228Budget
1171635.002023-02-078216Actual
781331.382022-10-108268Actual
518110.002022-08-108256Budget
31390115.002024-09-088213Actual
952514.002022-12-088226Actual
293620.002022-06-108256Budget
247170.002022-06-108214Budget
2624371.002024-04-088267Actual
225141.822023-12-0882112Actual
340038.002022-07-108213Actual
3930366.172025-03-1082213Actual
1157650.002023-02-078215Budget
1204653.002023-02-078217Actual
2967678.002024-07-098267Actual
247082.002022-06-108214Actual
2216464.002023-12-088267Actual
1739123.102023-07-1082611Actual
220646.542022-05-108268Actual
2346119.912024-01-0882611Actual
3322953.952024-10-0982111Actual
715845.002022-10-108265Actual
3221411.402024-09-0882511Actual
2128049.572023-11-108268Actual
1176520.002023-02-078226Actual
733440.002022-10-108236Budget
1190720.002023-02-078256Budget
3251498.002024-10-098213Actual
3449549.702024-11-0982611Actual
550630.002022-08-108228Budget
3373122.002024-11-098273Actual
3218731.612024-09-0882411Actual
2236910.332023-12-0882211Actual
999030.002022-12-088228Budget
2201322.002023-12-088246Actual
183055.012023-08-1082211Actual
332130.002022-06-108268Budget
2078142.002023-11-108264Actual
1600373.002023-06-108217Actual
1262552.002023-03-108264Actual
813850.002022-11-108264Budget
1223428.352023-02-078228Actual
3647783.002025-01-088267Actual
1665270.002023-07-108214Actual
113876.002023-02-078273Actual
260757.002022-06-108215Actual
2843032.002024-06-098266Actual
2319982.902024-01-088218Actual
723740.002022-10-108216Budget
2116051.002023-11-108267Actual
3700052.132025-01-0882213Actual
29138113.002024-07-098213Actual
3160380.002024-09-088215Actual
35385134.422024-12-088218Actual
2792869.672024-05-0982613Actual
1703568.002023-07-108217Actual
116241.002022-05-108213Actual
3927636.342025-03-1082113Actual
3461557.142024-11-0982612Actual
491150.002022-08-108265Budget
3774684.422025-02-078268Actual
503810.002022-08-108226Budget
1176410.002023-02-078226Budget
691110.002022-10-108273Budget
3703245.112025-01-0882613Actual
148568.002022-05-108215Actual
28147.002022-04-098264Actual
3239739.852024-09-0882113Actual
1331650.002023-03-108218Budget
1098251.002023-01-088267Actual
209588.002023-11-108226Actual
235513.952024-01-0882612Actual
532060.002022-08-108217Budget
630610.002022-09-098256Budget
55110.002022-04-098226Budget
1124840.002023-02-078213Budget
452340.002022-08-108213Budget
986440.002022-12-088267Actual
1781148.002023-08-108265Actual
3284710.002024-10-098226Actual
162632.002022-05-108216Actual
1073630.002023-01-088246Budget
999157.142022-12-088228Actual
2004122.002023-10-108266Actual
379135.012025-02-0782511Actual
3201373.812024-09-088228Actual
378859.002022-07-108265Actual
1464160.002023-05-108214Actual
3512213.002024-12-088226Actual
789240.002022-11-108213Budget
1163750.002023-02-078265Budget
1678053.002023-07-108265Actual
401029.002022-07-108246Actual
2031025.232023-10-1082111Actual
1963163.002023-10-108263Actual
346220.002022-07-108263Budget
444445.022022-07-108268Actual
2609016.002024-04-088246Actual
29734137.452024-07-098218Actual
60040.002022-04-098236Budget
266605.012024-04-0882612Actual
1906976.002023-09-098217Actual
2839720.002024-06-098256Actual
134770.002022-05-108214Budget
252942.002022-06-108264Actual
3379469.002024-11-098264Actual
1171730.002023-02-078216Budget
50238.002022-04-098216Actual
1284530.002023-03-108216Budget
2569784.002024-04-088213Actual
1674553.002023-07-108215Actual
2360895.002024-02-078213Actual
589538.002022-09-098264Actual
1251510.002023-03-108273Budget
22604100.002024-01-088213Actual
2106827.002023-11-108266Actual
373050.002022-07-108215Budget
3724491.002025-02-078264Actual
1729.002022-04-098273Actual
3473239.852024-11-0982613Actual
1488131.002023-05-108236Actual
35292102.002024-12-088217Actual
2749061.692024-05-098268Actual
3833118.002025-03-108273Actual
245813.952024-02-0782612Actual
30264119.002024-08-098213Actual
3388677.002024-11-098265Actual
3780440.122025-02-0782111Actual
3718126.002025-02-078273Actual
321487.452022-06-108218Actual
3458112.462024-11-0982212Actual
334317.142024-10-0982212Actual
3895546.502025-03-1082111Actual
21218113.202023-11-108218Actual
167510.002022-05-108226Budget
458321.002022-08-108263Actual
244303.952024-02-0782511Actual
27928.002022-06-108226Actual
2136610.332023-11-1082211Actual
1998220.002023-10-108246Actual
380327.142025-02-0782212Actual
59937.002022-04-098236Actual
3656363.202025-01-088228Actual
2997033.742024-07-0982611Actual
38359129.002025-03-108214Actual
2535325.232024-03-0982111Actual
3839467.002025-03-108264Actual
1186130.002023-02-078246Budget
3903736.932025-03-1082411Actual
3399941.002024-11-098236Actual
225475.012023-12-0882612Actual
187925.002022-05-108266Actual
2719343.002024-05-098236Actual
2713829.002024-05-098216Actual
220530.002022-05-108268Budget
255801.822024-03-0982212Actual
138458.002023-04-098226Actual
470970.002022-08-108214Budget
83460.002022-04-098217Budget
162730.002022-05-108216Budget
1712890.482023-07-108218Actual
3585148.622024-12-0882213Actual
140650.002022-05-108264Budget
789333.002022-11-108213Actual
2281750.002024-01-088215Actual
2896344.382024-06-0982612Actual
1218670.782023-02-078218Actual
266657.002022-06-108265Actual
205695.012023-10-1082612Actual
1130820.002023-02-078263Budget
3440730.552024-11-0982311Actual
2013345.002023-10-108267Actual
31893106.002024-09-088217Actual
3009049.702024-07-0982612Actual
2935184.002024-07-098215Actual
181712.002022-05-108256Actual
2446425.232024-02-0782611Actual
3685427.362025-01-0882112Actual
3630041.002025-01-088236Actual
1895415.002023-09-098246Actual
477151.002022-08-108264Actual
2698968.002024-05-098264Actual
1256370.002023-03-108214Budget
2083950.002023-11-108215Actual
3254959.002024-10-098263Actual
2579119.002024-04-088273Actual
2340115.652024-01-0882411Actual
947740.002022-12-088216Actual
2837125.002024-06-098246Actual
840716.002022-11-108226Actual
2314173.002024-01-088267Actual
1423419.912023-04-0982111Actual
75230.002022-04-098266Budget
2225043.512023-12-088228Actual
874948.002022-11-108267Actual
2529554.112024-03-098268Actual
2904867.922024-06-0982213Actual
578710.002022-09-098273Budget
3541363.202024-12-088228Actual
3624543.002025-01-088216Actual
1815882.902023-08-108218Actual
3494483.002024-12-088264Actual
390645.012025-03-1082511Actual
167414.002022-05-108226Actual
854921.002022-11-108256Actual
3397111.002024-11-098226Actual
1317550.002023-03-108217Actual
344619.272024-11-0982511Actual
2301619.002024-01-088256Actual
3092290.482024-08-098268Actual
1294236.002023-03-108236Actual
1237436.002023-03-108213Actual
1800824.002023-08-108266Actual
172768.212023-07-1082211Actual
1502384.002023-05-108217Actual
3467345.112024-11-0982113Actual
508840.002022-08-108236Budget
299537.002022-06-108266Actual
3340329.482024-10-0982112Actual
2310664.002024-01-088217Actual
738127.002022-10-108246Actual
75331.002022-04-098266Actual
868860.002022-11-108217Budget
3588446.872024-12-0882613Actual
663230.002022-09-098228Budget
1461312.002023-05-108273Actual
2581977.002024-04-088214Actual
1898012.002023-09-098256Actual
1473356.002023-05-108215Actual
3712483.002025-02-078263Actual
901440.002022-12-088213Budget
1309729.002023-03-108266Actual
2908145.112024-06-0982613Actual
2296429.002024-01-088236Actual
148660.002022-05-108215Budget
1890011.002023-09-098226Actual
3785933.742025-02-0782311Actual
173575.012023-07-1082511Actual
775230.002022-10-108228Budget
1223530.002023-02-078228Budget
683330.002022-10-108263Budget
677340.002022-10-108213Budget
1342630.002023-03-108268Budget
2650613.532024-04-0882411Actual
1777638.002023-08-108215Actual
2786822.302024-05-0982113Actual
2600918.002024-04-088216Actual
578612.002022-09-098273Actual
3638529.002025-01-088266Actual
3133345.112024-08-0982613Actual
177130.002022-05-108246Budget
3500295.002024-12-088215Actual
3177722.002024-09-088246Actual
2148115.652023-11-1082611Actual
1196627.002023-02-078266Actual
260366.002024-04-088226Actual
1936411.402023-09-0982411Actual
195860.002022-05-108217Budget
2432117.782024-02-0782111Actual
3503756.002024-12-088265Actual
611531.002022-09-098216Actual
1092156.002023-01-088217Actual
2382151.002024-02-078215Actual
3180317.002024-09-088256Actual
3762687.002025-02-078267Actual
234285.012024-01-0882511Actual
3515038.002024-12-088236Actual
321550.002022-06-108218Budget
2645213.532024-04-0882211Actual
288829.002022-06-108246Actual
2376347.002024-02-078264Actual
513530.002022-08-108246Budget
1635913.532023-06-1082611Actual
3363998.002024-11-098213Actual
920072.002022-12-088214Actual
524032.002022-08-108266Actual
234430.002022-06-108263Budget
1482626.002023-05-108216Actual
405716.002022-07-108256Actual
1452285.002023-05-108213Actual
356146.082024-12-0882511Actual
3109636.932024-08-0982611Actual
926156.002022-12-088264Actual
326320.002022-06-108228Budget
19162125.332023-09-098218Actual
2633166.232024-04-088228Actual
1110930.002023-01-088228Budget
2674566.172024-04-0882213Actual
332245.022022-06-108268Actual
2875526.292024-06-0982311Actual
444330.002022-07-108268Budget
2133818.842023-11-1082111Actual
2285138.002024-01-088265Actual
1336530.002023-03-108228Budget
3544773.812024-12-088268Actual
1490718.002023-05-108246Actual
1078420.002023-01-088256Budget
253813.952024-03-0982211Actual
3183629.002024-09-088266Actual
3800425.232025-02-0782112Actual
3242464.412024-09-0882213Actual
2884328.422024-06-0982611Actual
603647.002022-09-098265Actual
22170.002022-04-098214Budget
326232.902022-06-108228Actual
2322743.512024-01-088228Actual
1262450.002023-03-108264Budget
3417563.002024-11-098267Actual
172440.002022-05-108236Budget
491247.002022-08-108265Actual
781420.002022-10-108268Budget
1251414.002023-03-108273Actual
33759108.002024-11-098214Actual
1765612.002023-08-108273Actual
1298830.002023-03-108246Budget
625933.002022-09-098246Actual
748630.002022-10-108266Budget
1942419.912023-09-0982611Actual
2870053.952024-06-0982111Actual
219598.002023-12-088226Actual
1381831.002023-04-098216Actual
203387.142023-10-1082211Actual
1580629.002023-06-108216Actual
33109122.302024-10-098218Actual
3455331.612024-11-0982112Actual
2299017.002024-01-088246Actual
3352338.092024-10-0982113Actual
926050.002022-12-088264Budget
3266985.002024-10-098264Actual
1995632.002023-10-108236Actual
162443.952023-06-1082211Actual
50330.002022-04-098216Budget
2166366.002023-12-088263Actual
69316.002022-04-098256Actual
1531814.592023-05-1082411Actual
2475863.002024-03-098214Actual
187830.002022-05-108266Budget
1005248.052022-12-088268Actual
683230.002022-10-108263Actual
2687080.002024-05-098263Actual
97550.002022-04-098218Budget
313540.002022-06-108267Budget
939850.002022-12-088265Budget
3576664.592024-12-0882612Actual
3088860.172024-08-098228Actual
1392515.002023-04-098256Actual
2479229.002024-03-098264Actual
391510.002022-07-108226Budget
3272784.002024-10-098215Actual
3014820.552024-07-0982113Actual
828050.002022-11-108265Budget
2890136.932024-06-0982112Actual
972530.002022-12-088266Budget
1588718.002023-06-108246Actual
2025263.202023-10-108268Actual
3733770.002025-02-078265Actual
89340.002022-04-098267Budget
144072.892023-04-0982112Actual
1810045.002023-08-108267Actual
36060137.002025-01-088214Actual
24638106.002024-03-098213Actual
807973.002022-11-108214Actual
2074669.002023-11-108214Actual
1984338.002023-10-108265Actual
274431.002022-06-108216Actual
1523623.102023-05-1082111Actual
3062535.002024-08-098236Actual
9943104.112022-12-088218Actual
36260.002022-04-098215Budget
644375.002022-09-098217Actual
1656760.002023-07-108263Actual
3676412.462025-01-0882511Actual
742710.002022-10-108256Budget
391418.002022-07-108226Actual
42140.002022-04-098265Budget
650540.002022-09-098267Budget
378750.002022-07-108265Budget
980464.002022-12-088217Actual
1276636.002023-03-108265Actual
1591316.002023-06-108256Actual
17310.002022-04-098273Budget
1485310.002023-05-108226Actual
252850.002022-06-108264Budget
762550.002022-10-108267Budget
695863.002022-10-108214Actual
12986.002022-05-108273Actual
728520.002022-10-108226Budget
1724820.972023-07-1082111Actual
396339.002022-07-108236Actual
3532784.002024-12-088267Actual
545899.572022-08-108218Actual
3857217.002025-03-108226Actual
1354271.002023-04-098263Actual
508734.002022-08-108236Actual
144655.012023-04-0982612Actual
1289212.002023-03-108226Actual
709750.002022-10-108215Budget
2234124.162023-12-0882111Actual
438451.082022-07-108228Actual
1331782.902023-03-108218Actual
3210549.702024-09-0882111Actual
564632.002022-09-098213Actual
2098633.002023-11-108236Actual
2066163.002023-11-108263Actual
401130.002022-07-108246Budget
531948.002022-08-108217Actual
36535158.662025-01-088218Actual
658450.002022-09-098218Budget
313639.002022-06-108267Actual
1868863.002023-09-098214Actual
38742114.002025-03-108217Actual
3002834.802024-07-0982112Actual
2949944.002024-07-098236Actual
142625.012023-04-0982211Actual
3679628.422025-01-0882611Actual
503914.002022-08-108226Actual
1668735.002023-07-108264Actual
1084233.002023-01-088266Actual
1196730.002023-02-078266Budget
1350798.002023-04-098213Actual
1514441.992023-05-108228Actual
3020745.112024-07-0982613Actual
3192789.002024-09-088267Actual
3172311.002024-09-088226Actual
2174856.002023-12-088214Actual
3632626.002025-01-088246Actual
2272460.002024-01-088214Actual
1733016.722023-07-1082411Actual
3230535.872024-09-0882112Actual
677245.002022-10-108213Actual
1662428.002023-07-108273Actual
701946.002022-10-108264Actual
1529110.332023-05-1082311Actual
3865221.002025-03-108256Actual
3665558.212025-01-0882111Actual
1068940.002023-01-088236Budget
3071025.002024-08-098266Actual
2864261.692024-06-098268Actual
860930.002022-11-108266Budget
2396933.002024-02-078236Actual
1806576.002023-08-108217Actual
882966.232022-11-108218Actual
3520215.002024-12-088256Actual
1975033.002023-10-108264Actual
3065120.002024-08-098246Actual
1901227.002023-09-098266Actual
2290925.002024-01-088216Actual
340140.002022-07-108213Budget
29258110.002024-07-098214Actual
3750220.002025-02-078256Actual
266265.012024-04-0882112Actual
1694513.002023-07-108256Actual
3340.002022-04-098213Budget
34909129.002024-12-088214Actual
255532.892024-03-0982112Actual
616210.002022-09-098226Budget
3296037.002024-10-098266Actual
3435262.462024-11-0982111Actual
2178229.002023-12-088264Actual
3742211.002025-02-078226Actual
2540810.332024-03-0982311Actual
1037750.002023-01-088264Budget
701850.002022-10-108264Budget
597359.002022-09-098215Actual
3659763.202025-01-088268Actual
2326145.022024-01-088268Actual
177028.002022-05-108246Actual
2021951.082023-10-108228Actual
20626106.002023-11-108213Actual
411939.002022-07-108266Actual
1792436.002023-08-108236Actual
3470048.622024-11-0982213Actual
3556026.292024-12-0882311Actual
1243720.002023-03-108263Budget
3103533.742024-08-0982311Actual
3334532.672024-10-0982611Actual
425740.002022-07-108267Budget
163255.012023-06-1082511Actual
3889767.752025-03-108268Actual
1031670.002023-01-088214Budget
2172012.002023-12-088273Actual
1535223.102023-05-1082611Actual
3290127.002024-10-098246Actual
1190813.002023-02-078256Actual
3609481.002025-01-088264Actual
31510121.002024-09-088214Actual
728418.002022-10-108226Actual

Generated 2025-05-09 22:37:46.262 UTC