[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656715.652024-04-0882611Actual
1387324.002023-04-098236Actual
2505010.002024-03-098256Actual
3915636.932025-03-1082112Actual
3512213.002024-12-088226Actual
2947111.002024-07-098226Actual
1806576.002023-08-108217Actual
2087352.002023-11-108265Actual
3903736.932025-03-1082411Actual
177130.002022-05-108246Budget
957440.002022-12-088236Actual
1621624.162023-06-1082111Actual
354011.002022-07-108273Actual
2025263.202023-10-108268Actual
2385647.002024-02-078265Actual
3254959.002024-10-098263Actual
1405268.002023-04-098267Actual
695970.002022-10-108214Budget
1968827.002023-10-108273Actual
2834547.002024-06-098236Actual
340038.002022-07-108213Actual
108237.452022-04-098268Actual
1936411.402023-09-0982411Actual
34909129.002024-12-088214Actual
15500117.002023-06-108213Actual
122129.002022-05-108263Actual
1157558.002023-02-078215Actual
3712483.002025-02-078263Actual
564632.002022-09-098213Actual
307460.002022-06-108217Budget
444330.002022-07-108268Budget
33017115.002024-10-098217Actual
625933.002022-09-098246Actual
2591467.002024-04-088215Actual
1190720.002023-02-078256Budget
172768.212023-07-1082211Actual
239415.002024-02-078226Actual
173575.012023-07-1082511Actual
3909843.312025-03-1082611Actual
1683832.002023-07-108216Actual
391510.002022-07-108226Budget
3218731.612024-09-0882411Actual
28105141.002024-06-098214Actual
3148225.002024-09-088273Actual
644460.002022-09-098217Budget
1186025.002023-02-078246Actual
29138113.002024-07-098213Actual
214520.002022-05-108228Budget
1171730.002023-02-078216Budget
3438012.462024-11-0982211Actual
1485310.002023-05-108226Actual
3379469.002024-11-098264Actual
3570539.062024-12-0882112Actual
3059717.002024-08-098226Actual
1473356.002023-05-108215Actual
89441.002022-04-098267Actual
2019195.022023-10-108218Actual
3845272.002025-03-108215Actual
508840.002022-08-108236Budget
391418.002022-07-108226Actual
915310.002022-12-088273Budget
1037750.002023-01-088264Budget
2499834.002024-03-098236Actual
3106227.362024-08-0982411Actual
1204550.002023-02-078217Budget
438451.082022-07-108228Actual
3827460.002025-03-108263Actual
3235.002022-04-098213Actual
162730.002022-05-108216Budget
3603220.002025-01-088273Actual
75230.002022-04-098266Budget
715845.002022-10-108265Actual
3848784.002025-03-108265Actual
1362947.002023-04-098214Actual
209588.002023-11-108226Actual
225475.012023-12-0882612Actual
3133345.112024-08-0982613Actual
313540.002022-06-108267Budget
3047776.002024-08-098215Actual
1276550.002023-03-108265Budget
2976261.692024-07-098228Actual
1562052.002023-06-108214Actual
3576664.592024-12-0882612Actual
148568.002022-05-108215Actual
952420.002022-12-088226Budget
840716.002022-11-108226Actual
3517622.002024-12-088246Actual
203387.142023-10-1082211Actual
616210.002022-09-098226Budget
2985452.892024-07-0982111Actual
868860.002022-11-108217Budget
3216027.362024-09-0882311Actual
636530.002022-09-098266Budget
326320.002022-06-108228Budget
1455668.002023-05-108263Actual
2802073.002024-06-098263Actual
3588446.872024-12-0882613Actual
37684129.872025-02-078218Actual
2071814.002023-11-108273Actual
3582424.062024-12-0882113Actual
1218750.002023-02-078218Budget
158336.002023-06-108226Actual
36149.002022-04-098215Actual
396440.002022-07-108236Budget
2364352.002024-02-078263Actual
3322953.952024-10-0982111Actual
2334712.462024-01-0882211Actual
1336530.002023-03-108228Budget
2228346.542023-12-088268Actual
27428123.812024-05-098218Actual
1878038.002023-09-098215Actual
2139316.722023-11-1082311Actual
2677846.872024-04-0882613Actual
321487.452022-06-108218Actual
807973.002022-11-108214Actual
425848.002022-07-108267Actual
405716.002022-07-108256Actual
3886352.602025-03-108228Actual
34233134.422024-11-098218Actual
611531.002022-09-098216Actual
762654.002022-10-108267Actual
9329.002022-04-098263Actual
1143470.002023-02-078214Budget
2124655.632023-11-108228Actual
1375833.002023-04-098265Actual
3624543.002025-01-088216Actual
55013.002022-04-098226Actual
2000813.002023-10-108256Actual
279310.002022-06-108226Budget
2819776.002024-06-098215Actual
499133.002022-08-108216Actual
299430.002022-06-108266Budget
1414038.962023-04-098228Actual
578710.002022-09-098273Budget
1026810.002023-01-088273Budget
42140.002022-04-098265Budget
220646.542022-05-108268Actual
36442118.002025-01-088217Actual
589450.002022-09-098264Budget
1078420.002023-01-088256Budget
3358267.922024-10-0982613Actual
144072.892023-04-0982112Actual
172440.002022-05-108236Budget
3597567.002025-01-088263Actual
3515038.002024-12-088236Actual
2823273.002024-06-098265Actual
2781061.402024-05-0982612Actual
3260634.002024-10-098273Actual
524032.002022-08-108266Actual
2727828.002024-05-098266Actual
775230.002022-10-108228Budget
1031670.002023-01-088214Budget
185115.012023-08-1082612Actual
3503756.002024-12-088265Actual
167510.002022-05-108226Budget
2198735.002023-12-088236Actual
3860044.002025-03-108236Actual
926156.002022-12-088264Actual
2136610.332023-11-1082211Actual
3455331.612024-11-0982112Actual
113876.002023-02-078273Actual
1895415.002023-09-098246Actual
1392515.002023-04-098256Actual
1535223.102023-05-1082611Actual
2829039.002024-06-098216Actual
939850.002022-12-088265Budget
2370012.002024-02-078273Actual
2955116.002024-07-098256Actual
3815141.602025-02-0782213Actual
2184056.002023-12-088215Actual
2737076.002024-05-098267Actual
1514441.992023-05-108228Actual
723638.002022-10-108216Actual
3429463.202024-11-098268Actual
466110.002022-08-108273Budget
184783.952023-08-1082112Actual
3002834.802024-07-0982112Actual
1243720.002023-03-108263Budget
3700052.132025-01-0882213Actual
254628.212024-03-0982511Actual
630610.002022-09-098256Budget
3355043.362024-10-0982213Actual
209750.002022-05-108218Budget
756575.002022-10-108217Actual
1771839.002023-08-108264Actual
2269625.002024-01-088273Actual
715750.002022-10-108265Budget
2786822.302024-05-0982113Actual
396339.002022-07-108236Actual
1354271.002023-04-098263Actual
3839467.002025-03-108264Actual
1331782.902023-03-108218Actual
2529554.112024-03-098268Actual
621140.002022-09-098236Actual
3080279.002024-08-098267Actual
1116930.002023-01-088268Budget
1005120.002022-12-088268Budget
920170.002022-12-088214Budget
2116051.002023-11-108267Actual
140744.002022-05-108264Actual
266265.012024-04-0882112Actual
1990127.002023-10-108216Actual
69420.002022-04-098256Budget
2581977.002024-04-088214Actual
3340.002022-04-098213Budget
386730.002022-07-108216Budget
1149648.002023-02-078264Actual
372948.002022-07-108215Actual
1901227.002023-09-098266Actual
38742114.002025-03-108217Actual
1910474.002023-09-098267Actual
1051350.002023-01-088265Budget
2239613.532023-12-0882311Actual
813850.002022-11-108264Budget
3363998.002024-11-098213Actual
1130820.002023-02-078263Budget
380327.142025-02-0782212Actual
1815882.902023-08-108218Actual
2949944.002024-07-098236Actual
37209135.002025-02-078214Actual
1360126.002023-04-098273Actual
550630.002022-08-108228Budget
379135.012025-02-0782511Actual
3458112.462024-11-0982212Actual
16532102.002023-07-108213Actual
850220.002022-11-108246Budget
3062535.002024-08-098236Actual
1389920.002023-04-098246Actual
3500295.002024-12-088215Actual
3367459.002024-11-098263Actual
962120.002022-12-088246Budget
2446425.232024-02-0782611Actual
2414454.002024-02-078267Actual
9943104.112022-12-088218Actual
1276636.002023-03-108265Actual
60040.002022-04-098236Budget
2990932.672024-07-0982311Actual
1892830.002023-09-098236Actual
1149750.002023-02-078264Budget
2004122.002023-10-108266Actual
36535158.662025-01-088218Actual
2074669.002023-11-108214Actual
122030.002022-05-108263Budget
2952525.002024-07-098246Actual
933950.002022-12-088215Budget
378859.002022-07-108265Actual
491247.002022-08-108265Actual
3918416.722025-03-1082212Actual
1656760.002023-07-108263Actual
2045314.592023-10-1082611Actual
695863.002022-10-108214Actual
2878227.362024-06-0982411Actual
2870053.952024-06-0982111Actual
334317.142024-10-0982212Actual
3745034.002025-02-078236Actual
518218.002022-08-108256Actual
926050.002022-12-088264Budget
1971655.002023-10-108214Actual
939753.002022-12-088265Actual
17564114.002023-08-108213Actual
228540.002022-06-108213Budget
3558725.232024-12-0882411Actual
373050.002022-07-108215Budget
1031762.002023-01-088214Actual
452232.002022-08-108213Actual
3753534.002025-02-078266Actual
3564732.672024-12-0882611Actual
2979675.322024-07-098268Actual
1629814.592023-06-1082411Actual
2331918.842024-01-0882111Actual
102238.962022-04-098228Actual
3221411.402024-09-0882511Actual
2754851.822024-05-0982111Actual
2609016.002024-04-088246Actual
2066163.002023-11-108263Actual
15116110.172023-05-108218Actual
1490718.002023-05-108246Actual
148660.002022-05-108215Budget
2517563.002024-03-098267Actual
1591316.002023-06-108256Actual
219598.002023-12-088226Actual
2290925.002024-01-088216Actual
3092290.482024-08-098268Actual
3172311.002024-09-088226Actual
438530.002022-07-108228Budget
2360895.002024-02-078213Actual
1323750.002023-03-108267Actual
3898320.972025-03-1082211Actual
2831710.002024-06-098226Actual
2757617.782024-05-0982211Actual
1476835.002023-05-108265Actual
2382151.002024-02-078215Actual
37592101.002025-02-078217Actual
3927636.342025-03-1082113Actual
172343.002022-05-108236Actual
3284710.002024-10-098226Actual
163255.012023-06-1082511Actual
518110.002022-08-108256Budget
1715637.452023-07-108228Actual
3183629.002024-09-088266Actual
1523623.102023-05-1082111Actual
2225043.512023-12-088228Actual
144655.012023-04-0982612Actual
3282041.002024-10-098216Actual
1262552.002023-03-108264Actual
3668319.912025-01-0882211Actual
860930.002022-11-108266Budget
419860.002022-07-108217Budget
828050.002022-11-108265Budget
3630041.002025-01-088236Actual
2296429.002024-01-088236Actual
356146.082024-12-0882511Actual
25233105.632024-03-098218Actual
2585453.002024-04-088264Actual
2420288.962024-02-078218Actual
193105.012023-09-0982211Actual
2716513.002024-05-098226Actual
957340.002022-12-088236Budget
3313760.172024-10-098228Actual
2031025.232023-10-1082111Actual
1739123.102023-07-1082611Actual
2236910.332023-12-0882211Actual
2411072.002024-02-078217Actual
621240.002022-09-098236Budget
340140.002022-07-108213Budget
1777638.002023-08-108215Actual
1898012.002023-09-098256Actual
3175141.002024-09-088236Actual
1196730.002023-02-078266Budget
3461557.142024-11-0982612Actual
966710.002022-12-088256Budget
3921861.402025-03-1082612Actual
2813969.002024-06-098264Actual
1068940.002023-01-088236Budget
1005248.052022-12-088268Actual
2337413.532024-01-0882311Actual
583479.002022-09-098214Actual
3290127.002024-10-098246Actual
1045651.002023-01-088215Actual
1395825.002023-04-098266Actual
484960.002022-08-108215Actual
154740.002022-05-108265Budget
386637.002022-07-108216Actual
3098043.312024-08-0982111Actual
2340115.652024-01-0882411Actual
728418.002022-10-108226Actual
1975033.002023-10-108264Actual
3385272.002024-11-098215Actual
1243622.002023-03-108263Actual
2884328.422024-06-0982611Actual
1037638.002023-01-088264Actual
35385134.422024-12-088218Actual
770464.722022-10-108218Actual
2263958.002024-01-088263Actual
1309729.002023-03-108266Actual
2636464.722024-04-088268Actual
346220.002022-07-108263Budget
2745691.992024-05-098228Actual
1124945.002023-02-078213Actual
1309630.002023-03-108266Budget
855010.002022-11-108256Budget
3230535.872024-09-0882112Actual
1256266.002023-03-108214Actual
247170.002022-06-108214Budget
972425.002022-12-088266Actual
3685427.362025-01-0882112Actual
1786932.002023-08-108216Actual
1381831.002023-04-098216Actual
3130145.112024-08-0982213Actual
346323.002022-07-108263Actual
181820.002022-05-108256Budget
1729.002022-04-098273Actual
2647914.592024-04-0882311Actual
2310664.002024-01-088217Actual
1759968.002023-08-108263Actual
30860170.782024-08-098218Actual
2013345.002023-10-108267Actual
138458.002023-04-098226Actual
1064010.002023-01-088226Budget
893520.002022-11-108268Budget
3109636.932024-08-0982611Actual
840620.002022-11-108226Budget
3399941.002024-11-098236Actual
83351.002022-04-098217Actual
893629.872022-11-108268Actual
2769136.932024-05-0982611Actual
2128049.572023-11-108268Actual
187830.002022-05-108266Budget
2494322.002024-03-098216Actual
3071025.002024-08-098266Actual
3224730.552024-09-0882611Actual
1724820.972023-07-1082111Actual
1942419.912023-09-0982611Actual
405810.002022-07-108256Budget
1461312.002023-05-108273Actual
2112556.002023-11-108217Actual
3742211.002025-02-078226Actual
307371.002022-06-108217Actual
524130.002022-08-108266Budget
723740.002022-10-108216Budget
80309.002022-11-108273Actual
3509529.002024-12-088216Actual
3118212.462024-08-0982212Actual
17310.002022-04-098273Budget
245222.892024-02-0782112Actual
2479229.002024-03-098264Actual
3443427.362024-11-0982411Actual
2749061.692024-05-098268Actual
144341.822023-04-0982212Actual
1196627.002023-02-078266Actual
3177722.002024-09-088246Actual
3556026.292024-12-0882311Actual
3930366.172025-03-1082213Actual
3627211.002025-01-088226Actual
3609481.002025-01-088264Actual
1117043.512023-01-088268Actual
1529110.332023-05-1082311Actual
2935184.002024-07-098215Actual
235193.952024-01-0882112Actual
1431611.402023-04-0982411Actual
358870.002022-07-108214Actual
18568120.002023-09-098213Actual
12986.002022-05-108273Actual
1098150.002023-01-088267Budget
20626106.002023-11-108213Actual
1612445.022023-06-108228Actual
2540810.332024-03-0982311Actual
1143574.002023-02-078214Actual
3346548.632024-10-0982612Actual
3017552.132024-07-0982213Actual
29641109.002024-07-098217Actual
3121653.952024-08-0982612Actual
22604100.002024-01-088213Actual
390645.012025-03-1082511Actual
2172012.002023-12-088273Actual
59937.002022-04-098236Actual
2573261.002024-04-088263Actual
2687080.002024-05-098263Actual
1919055.632023-09-098228Actual
3788634.802025-02-0782411Actual
1496622.002023-05-108266Actual
807870.002022-11-108214Budget
234430.002022-06-108263Budget
701946.002022-10-108264Actual
860832.002022-11-108266Actual
3154568.002024-09-088264Actual
1571341.002023-06-108215Actual
1984338.002023-10-108265Actual
3691543.312025-01-0882612Actual
3632626.002025-01-088246Actual
3470048.622024-11-0982213Actual
24638106.002024-03-098213Actual
1866013.002023-09-098273Actual
2526151.082024-03-098228Actual
142625.012023-04-0982211Actual
3242464.412024-09-0882213Actual
999030.002022-12-088228Budget
19162125.332023-09-098218Actual
466012.002022-08-108273Actual
2467364.002024-03-098263Actual
2713829.002024-05-098216Actual
3405118.002024-11-098256Actual
874948.002022-11-108267Actual
332245.022022-06-108268Actual
2923027.002024-07-098273Actual
2402118.002024-02-078256Actual
1350798.002023-04-098213Actual
2765713.532024-05-0982511Actual
854921.002022-11-108256Actual
3733770.002025-02-078265Actual
1204653.002023-02-078217Actual
3785933.742025-02-0782311Actual
882850.002022-11-108218Budget
3895546.502025-03-1082111Actual
134662.002022-05-108214Actual
3862622.002025-03-108246Actual
3272784.002024-10-098215Actual
1842014.592023-08-1082611Actual
1163854.002023-02-078265Actual
242210.002022-06-108273Actual
658450.002022-09-098218Budget
2399522.002024-02-078246Actual
1992810.002023-10-108226Actual
3865221.002025-03-108256Actual
1013040.002023-01-088213Budget
1289212.002023-03-108226Actual
326232.902022-06-108228Actual
3647783.002025-01-088267Actual
30384112.002024-08-098214Actual
2908145.112024-06-0982613Actual
2569784.002024-04-088213Actual
28050.002022-04-098264Budget
2201322.002023-12-088246Actual
1303520.002023-03-108256Budget
2967678.002024-07-098267Actual
3676412.462025-01-0882511Actual
1417448.052023-04-098268Actual
3673724.162025-01-0882411Actual
3239739.852024-09-0882113Actual
972530.002022-12-088266Budget
1138610.002023-02-078273Budget
3402527.002024-11-098246Actual
193919.272023-09-0982511Actual
1171635.002023-02-078216Actual
401130.002022-07-108246Budget
266540.002022-06-108265Budget
683230.002022-10-108263Actual
3394438.002024-11-098216Actual
36260.002022-04-098215Budget
611430.002022-09-098216Budget
2326145.022024-01-088268Actual
2692727.002024-05-098273Actual
742811.002022-10-108256Actual
2633166.232024-04-088228Actual
947640.002022-12-088216Budget
3877773.002025-03-108267Actual
168658.002023-07-108226Actual
3449549.702024-11-0982611Actual
28487127.002024-06-098217Actual
2760337.992024-05-0982311Actual
775332.902022-10-108228Actual
556840.482022-08-108268Actual
2719343.002024-05-098236Actual
260860.002022-06-108215Budget
1256370.002023-03-108214Budget
1110841.992023-01-088228Actual
1580629.002023-06-108216Actual
3426181.392024-11-098228Actual
2162989.002023-12-088213Actual
2212963.002023-12-088217Actual
1890011.002023-09-098226Actual
3857217.002025-03-108226Actual
419745.002022-07-108217Actual
102320.002022-04-098228Budget
2843032.002024-06-098266Actual
3762687.002025-02-078267Actual
2207225.002023-12-088266Actual
508734.002022-08-108236Actual
154102.892023-05-1082112Actual
365050.002022-07-108264Budget
934046.002022-12-088215Actual
31510121.002024-09-088214Actual
2733595.002024-05-098217Actual
1906976.002023-09-098217Actual
1963163.002023-10-108263Actual
3160380.002024-09-088215Actual
249706.002024-03-098226Actual
3287537.002024-10-098236Actual
1531814.592023-05-1082411Actual
38359129.002025-03-108214Actual
152643.952023-05-1082211Actual
2193222.002023-12-088216Actual
215392.892023-11-1082112Actual
1181339.002023-02-078236Actual
1106150.002023-01-088218Budget
2039214.592023-10-1082411Actual
162443.952023-06-1082211Actual
1792436.002023-08-108236Actual
266605.012024-04-0882612Actual
644375.002022-09-098217Actual
2178229.002023-12-088264Actual
108130.002022-04-098268Budget
167414.002022-05-108226Actual
887730.002022-11-108228Budget
537940.002022-08-108267Budget
1703568.002023-07-108217Actual
709843.002022-10-108215Actual
947740.002022-12-088216Actual
1627111.402023-06-1082311Actual
3334532.672024-10-0982611Actual
1336441.992023-03-108228Actual
255532.892024-03-0982112Actual
321550.002022-06-108218Budget
663230.002022-09-098228Budget
3296037.002024-10-098266Actual
1768450.002023-08-108214Actual
2594958.002024-04-088265Actual
164753.952023-06-1082612Actual
3697346.872025-01-0882113Actual
1092156.002023-01-088217Actual
3532784.002024-12-088267Actual
2579119.002024-04-088273Actual
1342630.002023-03-108268Budget
762550.002022-10-108267Budget
116340.002022-05-108213Budget
30767102.002024-08-098217Actual
1342555.632023-03-108268Actual
1821960.172023-08-108268Actual
140650.002022-05-108264Budget
30264119.002024-08-098213Actual
2543510.332024-03-0982411Actual
50330.002022-04-098216Budget
669443.512022-09-098268Actual
1059234.002023-01-088216Actual
3794634.802025-02-0782611Actual
616315.002022-09-098226Actual
2875526.292024-06-0982311Actual
2299017.002024-01-088246Actual
1553556.002023-06-108263Actual
3724491.002025-02-078264Actual
742710.002022-10-108256Budget
770550.002022-10-108218Budget
2704780.002024-05-098215Actual
2376347.002024-02-078264Actual
2319982.902024-01-088218Actual
845540.002022-11-108236Budget
901440.002022-12-088213Budget
2944432.002024-07-098216Actual
1019125.002023-01-088263Actual
3029969.002024-08-098263Actual
242310.002022-06-108273Budget
2021951.082023-10-108228Actual
901536.002022-12-088213Actual
3553324.162024-12-0882211Actual
986440.002022-12-088267Actual
1691920.002023-07-108246Actual
225141.822023-12-0882112Actual
3213324.162024-09-0882211Actual
2708056.002024-05-098265Actual
3251498.002024-10-098213Actual
485050.002022-08-108215Budget
1098251.002023-01-088267Actual
1237540.002023-03-108213Budget
589538.002022-09-098264Actual
178969.002023-08-108226Actual
503914.002022-08-108226Actual
3467345.112024-11-0982113Actual
1795016.002023-08-108246Actual
2234124.162023-12-0882111Actual
625830.002022-09-098246Budget
1615867.752023-06-108268Actual
1662428.002023-07-108273Actual
597450.002022-09-098215Budget
2902136.342024-06-0982113Actual
2650613.532024-04-0882411Actual
3818276.692025-02-0782613Actual
2683599.002024-05-098213Actual
1124840.002023-02-078213Budget
1678053.002023-07-108265Actual
1366344.002023-04-098264Actual
354110.002022-07-108273Budget
1827719.912023-08-1082111Actual
3127425.812024-08-0982113Actual
2473012.002024-03-098273Actual
980464.002022-12-088217Actual
2187436.002023-12-088265Actual
2792869.672024-05-0982613Actual
1084233.002023-01-088266Actual
201740.002022-05-108267Budget

Generated 2025-05-09 22:37:34.852 UTC