[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3160380.002024-09-178215Actual
2423049.572024-02-168228Actual
994250.002022-12-178218Budget
532060.002022-08-198217Budget
16532102.002023-07-198213Actual
134770.002022-05-198214Budget
3467345.112024-11-1882113Actual
3305179.002024-10-188267Actual
1792436.002023-08-198236Actual
140650.002022-05-198264Budget
34789107.002024-12-178213Actual
254628.212024-03-1882511Actual
3051268.002024-08-188265Actual
518218.002022-08-198256Actual
795326.002022-11-198263Actual
279310.002022-06-198226Budget
3047776.002024-08-188215Actual
177028.002022-05-198246Actual
1078420.002023-01-178256Budget
821750.002022-11-198215Budget
1674553.002023-07-198215Actual
3585148.622024-12-1782213Actual
9329.002022-04-188263Actual
225141.822023-12-1782112Actual
1594622.002023-06-198266Actual
2004122.002023-10-198266Actual
3346548.632024-10-1882612Actual
3218731.612024-09-1782411Actual
1452285.002023-05-198213Actual
3331120.972024-10-1882411Actual
748630.002022-10-198266Budget
2636464.722024-04-178268Actual
3154568.002024-09-178264Actual
952420.002022-12-178226Budget
3818276.692025-02-1682613Actual
3812432.832025-02-1682113Actual
1229630.002023-02-168268Budget
3668319.912025-01-1782211Actual
1309630.002023-03-198266Budget
187925.002022-05-198266Actual
332130.002022-06-198268Budget
30384112.002024-08-188214Actual
2760337.992024-05-1882311Actual
3183629.002024-09-178266Actual
2502419.002024-03-188246Actual
3455331.612024-11-1882112Actual
2569784.002024-04-178213Actual
1303622.002023-03-198256Actual
3915636.932025-03-1982112Actual
3322953.952024-10-1882111Actual
3679628.422025-01-1782611Actual
164172.892023-06-1982112Actual
203387.142023-10-1982211Actual
203657.142023-10-1982311Actual
181820.002022-05-198256Budget
1691920.002023-07-198246Actual
245222.892024-02-1682112Actual
340038.002022-07-198213Actual
1860358.002023-09-188263Actual
1196627.002023-02-168266Actual
390645.012025-03-1982511Actual
1204653.002023-02-168217Actual
1323750.002023-03-198267Actual
926050.002022-12-178264Budget
2917362.002024-07-188263Actual
845540.002022-11-198236Budget
1276636.002023-03-198265Actual
3582424.062024-12-1782113Actual
2272460.002024-01-178214Actual
386730.002022-07-198216Budget
28050.002022-04-188264Budget
162443.952023-06-1982211Actual
795230.002022-11-198263Budget
1417448.052023-04-188268Actual
1336441.992023-03-198228Actual
2124655.632023-11-198228Actual
2346119.912024-01-1782611Actual
3317173.812024-10-188268Actual
2789567.922024-05-1882213Actual
2870053.952024-06-1882111Actual
2234124.162023-12-1782111Actual
1936411.402023-09-1882411Actual
1171635.002023-02-168216Actual
2078142.002023-11-198264Actual
2737076.002024-05-188267Actual
2391432.002024-02-168216Actual
1697828.002023-07-198266Actual
1110930.002023-01-178228Budget
214520.002022-05-198228Budget
570824.002022-09-188263Actual
1586133.002023-06-198236Actual
458220.002022-08-198263Budget
245491.822024-02-1682212Actual
1124840.002023-02-168213Budget
307460.002022-06-198217Budget
1116930.002023-01-178268Budget
326232.902022-06-198228Actual
2239613.532023-12-1782311Actual
518110.002022-08-198256Budget
3556026.292024-12-1782311Actual
677245.002022-10-198213Actual
2549519.912024-03-1882611Actual
611430.002022-09-188216Budget
3204773.812024-09-178268Actual
172768.212023-07-1982211Actual
2993630.552024-07-1882411Actual
3067717.002024-08-188256Actual
2372864.002024-02-168214Actual
1730311.402023-07-1982311Actual
1612445.022023-06-198228Actual
550630.002022-08-198228Budget
508734.002022-08-198236Actual
1005120.002022-12-178268Budget
1615867.752023-06-198268Actual
3290127.002024-10-188246Actual
1243622.002023-03-198263Actual
2031025.232023-10-1982111Actual
907425.002022-12-178263Actual
391510.002022-07-198226Budget
458321.002022-08-198263Actual
1204550.002023-02-168217Budget
3121653.952024-08-1882612Actual
3845272.002025-03-198215Actual
738020.002022-10-198246Budget
380327.142025-02-1682212Actual
113876.002023-02-168273Actual
3718126.002025-02-168273Actual
3009049.702024-07-1882612Actual
1181440.002023-02-168236Budget
80309.002022-11-198273Actual
3287537.002024-10-188236Actual
38239107.002025-03-198213Actual
3352338.092024-10-1882113Actual
616315.002022-09-188226Actual
3564732.672024-12-1782611Actual
3827460.002025-03-198263Actual
358970.002022-07-198214Budget
15500117.002023-06-198213Actual
3358267.922024-10-1882613Actual
183055.012023-08-1982211Actual
1176410.002023-02-168226Budget
181712.002022-05-198256Actual
748725.002022-10-198266Actual
2236910.332023-12-1782211Actual
616210.002022-09-188226Budget
2319982.902024-01-178218Actual
358870.002022-07-198214Actual
3762687.002025-02-168267Actual
3700052.132025-01-1782213Actual
1037638.002023-01-178264Actual
1464160.002023-05-198214Actual
1668735.002023-07-198264Actual
3482464.002024-12-178263Actual
2645213.532024-04-1782211Actual
75230.002022-04-188266Budget
411939.002022-07-198266Actual
249706.002024-03-188226Actual
2322743.512024-01-178228Actual
378750.002022-07-198265Budget
2139316.722023-11-1982311Actual
3877773.002025-03-198267Actual
38359129.002025-03-198214Actual
789333.002022-11-198213Actual
513418.002022-08-198246Actual
1473356.002023-05-198215Actual
3558725.232024-12-1782411Actual
140744.002022-05-198264Actual
36442118.002025-01-178217Actual
926156.002022-12-178264Actual
3647783.002025-01-178267Actual
756575.002022-10-198217Actual
31985137.452024-09-178218Actual
1476835.002023-05-198265Actual
477050.002022-08-198264Budget
3272784.002024-10-188215Actual
2009874.002023-10-198217Actual
1331650.002023-03-198218Budget
220530.002022-05-198268Budget
1786932.002023-08-198216Actual
2106827.002023-11-198266Actual
215725.012023-11-1982612Actual
1372358.002023-04-188215Actual
3800425.232025-02-1682112Actual
1942419.912023-09-1882611Actual
578710.002022-09-188273Budget
2039214.592023-10-1982411Actual
219598.002023-12-178226Actual
738127.002022-10-198246Actual
1360126.002023-04-188273Actual
2269625.002024-01-178273Actual
3233948.632024-09-1782612Actual
154740.002022-05-198265Budget
470970.002022-08-198214Budget
1485310.002023-05-198226Actual
1724820.972023-07-1982111Actual
1143574.002023-02-168214Actual
97478.362022-04-188218Actual
1565540.002023-06-198264Actual
868751.002022-11-198217Actual
827940.002022-11-198265Actual
50238.002022-04-188216Actual
691110.002022-10-198273Budget
172440.002022-05-198236Budget
1064113.002023-01-178226Actual
1181339.002023-02-168236Actual
1600373.002023-06-198217Actual
556840.482022-08-198268Actual
1455668.002023-05-198263Actual
2083950.002023-11-198215Actual
2228346.542023-12-178268Actual
401029.002022-07-198246Actual
372948.002022-07-198215Actual
1381831.002023-04-188216Actual
2314173.002024-01-178267Actual
3603220.002025-01-178273Actual
365050.002022-07-198264Budget
1395825.002023-04-188266Actual
3594188.002025-01-178213Actual
1493315.002023-05-198256Actual
3440730.552024-11-1882311Actual
2823273.002024-06-188265Actual
300567.142024-07-1882212Actual
3889767.752025-03-198268Actual
1423419.912023-04-1882111Actual
396440.002022-07-198236Budget
2475863.002024-03-188214Actual
3494483.002024-12-178264Actual
1800824.002023-08-198266Actual
1414038.962023-04-188228Actual
2142015.652023-11-1982411Actual
102320.002022-04-188228Budget
1138610.002023-02-168273Budget
195754.002022-05-198217Actual
499030.002022-08-198216Budget
2399522.002024-02-168246Actual
3148225.002024-09-178273Actual
2310664.002024-01-178217Actual
1223428.352023-02-168228Actual
1411298.052023-04-188218Actual
396339.002022-07-198236Actual
466110.002022-08-198273Budget
1881553.002023-09-188265Actual
3724491.002025-02-168264Actual
3815141.602025-02-1682213Actual
3127425.812024-08-1882113Actual
1186130.002023-02-168246Budget
2944432.002024-07-188216Actual
2019195.022023-10-198218Actual
2692727.002024-05-188273Actual
266605.012024-04-1782612Actual
2721930.002024-05-188246Actual
2698968.002024-05-188264Actual
167510.002022-05-198226Budget
583570.002022-09-188214Budget
1818638.962023-08-198228Actual
1323850.002023-03-198267Budget
2529554.112024-03-188268Actual
3895546.502025-03-1982111Actual
2843032.002024-06-188266Actual
2479229.002024-03-188264Actual
840716.002022-11-198226Actual
484960.002022-08-198215Actual
340140.002022-07-198213Budget
1591316.002023-06-198256Actual
3175141.002024-09-178236Actual
1256266.002023-03-198214Actual
3673724.162025-01-1782411Actual
2184056.002023-12-178215Actual
3691543.312025-01-1782612Actual
2045314.592023-10-1982611Actual
3512213.002024-12-178226Actual
214473.952023-11-1982511Actual
260366.002024-04-178226Actual
3901020.972025-03-1982311Actual
882966.232022-11-198218Actual
789240.002022-11-198213Budget
1059330.002023-01-178216Budget
3405118.002024-11-188256Actual
50330.002022-04-188216Budget
1092250.002023-01-178217Budget
1990127.002023-10-198216Actual
2331918.842024-01-1782111Actual
29258110.002024-07-188214Actual
1729.002022-04-188273Actual
1992810.002023-10-198226Actual
1276550.002023-03-198265Budget
1284431.002023-03-198216Actual
195091.822023-09-1882212Actual
1270350.002023-03-198215Budget
1309729.002023-03-198266Actual
288097.142024-06-1882511Actual
2904867.922024-06-1882213Actual
3443427.362024-11-1882411Actual
1354271.002023-04-188263Actual
3553324.162024-12-1782211Actual
177130.002022-05-198246Budget
3659763.202025-01-178268Actual
508840.002022-08-198236Budget
1331782.902023-03-198218Actual
3854530.002025-03-198216Actual
1694513.002023-07-198256Actual
491150.002022-08-198265Budget
1051350.002023-01-178265Budget
807973.002022-11-198214Actual
3177722.002024-09-178246Actual
1890011.002023-09-188226Actual
1289212.002023-03-198226Actual
887730.002022-11-198228Budget
346323.002022-07-198263Actual
701850.002022-10-198264Budget
2071814.002023-11-198273Actual
3133345.112024-08-1882613Actual
21218113.202023-11-198218Actual
3909843.312025-03-1982611Actual
3509529.002024-12-178216Actual
142625.012023-04-1882211Actual
209588.002023-11-198226Actual
2203912.002023-12-178256Actual
2207225.002023-12-178266Actual
1910474.002023-09-188267Actual
564632.002022-09-188213Actual
138458.002023-04-188226Actual
2162989.002023-12-178213Actual
419745.002022-07-198217Actual
466012.002022-08-198273Actual
1284530.002023-03-198216Budget
491247.002022-08-198265Actual
1303520.002023-03-198256Budget
1317550.002023-03-198217Actual
742710.002022-10-198256Budget
2136610.332023-11-1982211Actual
34909129.002024-12-178214Actual
2116051.002023-11-198267Actual
2591467.002024-04-178215Actual
636530.002022-09-188266Budget
2581977.002024-04-178214Actual
2802073.002024-06-188263Actual
18568120.002023-09-188213Actual
1662428.002023-07-198273Actual
31510121.002024-09-178214Actual
3106227.362024-08-1882411Actual
669443.512022-09-188268Actual
2908145.112024-06-1882613Actual
2573261.002024-04-178263Actual
2382151.002024-02-168215Actual
728520.002022-10-198226Budget
3747629.002025-02-168246Actual
1689330.002023-07-198236Actual
3192789.002024-09-178267Actual
22604100.002024-01-178213Actual
901440.002022-12-178213Budget
2172012.002023-12-178273Actual
3868534.002025-03-198266Actual
939850.002022-12-178265Budget
1223530.002023-02-168228Budget
972530.002022-12-178266Budget
83351.002022-04-188217Actual
266540.002022-06-198265Budget
2611613.002024-04-178256Actual
185115.012023-08-1982612Actual
2839720.002024-06-188256Actual
691010.002022-10-198273Actual
1781148.002023-08-198265Actual
882850.002022-11-198218Budget
1237540.002023-03-198213Budget
30264119.002024-08-188213Actual
2334712.462024-01-1782211Actual
524130.002022-08-198266Budget
3169636.002024-09-178216Actual
1559217.002023-06-198273Actual
1068940.002023-01-178236Budget
781331.382022-10-198268Actual
256122.892024-03-1882612Actual
3062535.002024-08-188236Actual
163255.012023-06-1982511Actual
1051442.002023-01-178265Actual
1505865.002023-05-198267Actual
178969.002023-08-198226Actual
28580158.662024-06-188218Actual
2467364.002024-03-188263Actual
733340.002022-10-198236Actual
215392.892023-11-1982112Actual
209675.322022-05-198218Actual
538039.002022-08-198267Actual
875050.002022-11-198267Budget
3163876.002024-09-178265Actual
3115436.932024-08-1882112Actual
1683832.002023-07-198216Actual
401130.002022-07-198246Budget
966812.002022-12-178256Actual
1665270.002023-07-198214Actual
3785933.742025-02-1682311Actual
503914.002022-08-198226Actual
2976261.692024-07-188228Actual
2852271.002024-06-188267Actual
27428123.812024-05-188218Actual
860930.002022-11-198266Budget
893520.002022-11-198268Budget
1806576.002023-08-198217Actual
1821960.172023-08-198268Actual
545899.572022-08-198218Actual
2864261.692024-06-188268Actual
1375833.002023-04-188265Actual
1298932.002023-03-198246Actual
1810045.002023-08-198267Actual
1218750.002023-02-168218Budget
625830.002022-09-188246Budget
621240.002022-09-188236Budget
29641109.002024-07-188217Actual
3402527.002024-11-188246Actual
2066163.002023-11-198263Actual
3927636.342025-03-1982113Actual
313639.002022-06-198267Actual
3473239.852024-11-1882613Actual
3057036.002024-08-188216Actual
1210750.002023-02-168267Budget
2713829.002024-05-188216Actual
204199.272023-10-1982511Actual
3685427.362025-01-1782112Actual
2396933.002024-02-168236Actual
2967678.002024-07-188267Actual
3426181.392024-11-188228Actual
266265.012024-04-1782112Actual
597450.002022-09-188215Budget
260757.002022-06-198215Actual
3544773.812024-12-178268Actual
405810.002022-07-198256Budget
589538.002022-09-188264Actual
3918416.722025-03-1982212Actual
658450.002022-09-188218Budget
265332.892024-04-1782511Actual
2093123.002023-11-198216Actual
499133.002022-08-198216Actual
813950.002022-11-198264Actual
144341.822023-04-1882212Actual
650651.002022-09-188267Actual
1045550.002023-01-178215Budget
326320.002022-06-198228Budget
3216027.362024-09-1782311Actual
2473012.002024-03-188273Actual
1176520.002023-02-168226Actual
2624371.002024-04-178267Actual
907530.002022-12-178263Budget
3745034.002025-02-168236Actual
321487.452022-06-198218Actual
2263958.002024-01-178263Actual
3071025.002024-08-188266Actual
3570539.062024-12-1782112Actual
26303155.632024-04-178218Actual
168658.002023-07-198226Actual
1270461.002023-03-198215Actual
2757617.782024-05-1882211Actual
850220.002022-11-198246Budget
1084330.002023-01-178266Budget
1580629.002023-06-198216Actual
3618759.002025-01-178265Actual
205112.892023-10-1982112Actual
38742114.002025-03-198217Actual
2485041.002024-03-188215Actual
33017115.002024-10-188217Actual
855010.002022-11-198256Budget
2949944.002024-07-188236Actual
144655.012023-04-1882612Actual
158336.002023-06-198226Actual
835840.002022-11-198216Budget
3130145.112024-08-1882213Actual
3014820.552024-07-1882113Actual
148660.002022-05-198215Budget
1502384.002023-05-198217Actual
3712483.002025-02-168263Actual
2819776.002024-06-188215Actual
452340.002022-08-198213Budget
1117043.512023-01-178268Actual
728418.002022-10-198226Actual
2013345.002023-10-198267Actual
1963163.002023-10-198263Actual
122030.002022-05-198263Budget
3276281.002024-10-188265Actual
2594958.002024-04-178265Actual
2174856.002023-12-178214Actual
1190720.002023-02-168256Budget
2633166.232024-04-178228Actual
29138113.002024-07-188213Actual
3624543.002025-01-178216Actual
980464.002022-12-178217Actual
2290925.002024-01-178216Actual
939753.002022-12-178265Actual
2585453.002024-04-178264Actual
36149.002022-04-188215Actual
1262552.002023-03-198264Actual
1514441.992023-05-198228Actual
2112556.002023-11-198217Actual
1906976.002023-09-188217Actual
225475.012023-12-1782612Actual
174491.822023-07-1982112Actual
3742211.002025-02-168226Actual
89441.002022-04-188267Actual
2807726.002024-06-188273Actual
636423.002022-09-188266Actual
284143.002022-06-198236Actual
854921.002022-11-198256Actual
33759108.002024-11-188214Actual
379135.012025-02-1682511Actual
1797610.002023-08-198256Actual
164753.952023-06-1982612Actual
3771287.452025-02-168228Actual
807870.002022-11-198214Budget
3933660.902025-03-1982613Actual
3379469.002024-11-188264Actual
1901227.002023-09-188266Actual
3118212.462024-08-1882212Actual
2514087.002024-03-188217Actual
2831710.002024-06-188226Actual
835944.002022-11-198216Actual
433663.202022-07-198218Actual
1262450.002023-03-198264Budget
3488127.002024-12-178273Actual
2304927.002024-01-178266Actual
1835911.402023-08-1982411Actual
2997033.742024-07-1882611Actual
37089125.002025-02-168213Actual
1336530.002023-03-198228Budget
3461557.142024-11-1882612Actual
2716513.002024-05-188226Actual
1571341.002023-06-198215Actual
485050.002022-08-198215Budget
630514.002022-09-188256Actual
2781061.402024-05-1882612Actual
1715637.452023-07-198228Actual
2216464.002023-12-178267Actual
3142562.002024-09-178263Actual
134662.002022-05-198214Actual
2198735.002023-12-178236Actual
762550.002022-10-198267Budget
174761.822023-07-1982212Actual
1739123.102023-07-1982611Actual
293620.002022-06-198256Budget
860832.002022-11-198266Actual
1210839.002023-02-168267Actual
293517.002022-06-198256Actual
1019125.002023-01-178263Actual
108130.002022-04-188268Budget
2299017.002024-01-178246Actual
37592101.002025-02-168217Actual
3334532.672024-10-1882611Actual
2000813.002023-10-198256Actual
252850.002022-06-198264Budget
3435262.462024-11-1882111Actual
1815882.902023-08-198218Actual
22062.002022-04-188214Actual
3325720.972024-10-1882211Actual
701946.002022-10-198264Actual
438530.002022-07-198228Budget
2763028.422024-05-1882411Actual
228540.002022-06-198213Budget
1866013.002023-09-188273Actual
201843.002022-05-198267Actual
1013040.002023-01-178213Budget
845640.002022-11-198236Actual
1389920.002023-04-188246Actual
2834547.002024-06-188236Actual
1298830.002023-03-198246Budget
284240.002022-06-198236Budget
3239739.852024-09-1782113Actual
1350798.002023-04-188213Actual
630610.002022-09-188256Budget
556730.002022-08-198268Budget
3210549.702024-09-1782111Actual
3002834.802024-07-1882112Actual
1531814.592023-05-1982411Actual
34233134.422024-11-188218Actual
1106150.002023-01-178218Budget
3774684.422025-02-168268Actual
193105.012023-09-1882211Actual
332245.022022-06-198268Actual
1342630.002023-03-198268Budget
1777638.002023-08-198215Actual
1149648.002023-02-168264Actual
3429463.202024-11-188268Actual
980360.002022-12-178217Budget
1517848.052023-05-198268Actual
247170.002022-06-198214Budget
3865221.002025-03-198256Actual
2540810.332024-03-1882311Actual
3697346.872025-01-1782113Actual
2245625.232023-12-1782611Actual
116241.002022-05-198213Actual
28487127.002024-06-188217Actual
2677846.872024-04-1782613Actual
1362947.002023-04-188214Actual
3397111.002024-11-188226Actual
966710.002022-12-178256Budget
531948.002022-08-198217Actual
2765713.532024-05-1882511Actual
2650613.532024-04-1782411Actual
2896344.382024-06-1882612Actual
1588718.002023-06-198246Actual
1084233.002023-01-178266Actual
36260.002022-04-188215Budget
2749061.692024-05-188268Actual
452232.002022-08-198213Actual
187830.002022-05-198266Budget
3576664.592024-12-1782612Actual
1045651.002023-01-178215Actual
1703568.002023-07-198217Actual
934046.002022-12-178215Actual
1026810.002023-01-178273Budget
425740.002022-07-198267Budget
42240.002022-04-188265Actual
3632626.002025-01-178246Actual
28147.002022-04-188264Actual
167414.002022-05-198226Actual
12986.002022-05-198273Actual
933950.002022-12-178215Budget
2296429.002024-01-178236Actual
116340.002022-05-198213Budget
915310.002022-12-178273Budget
2579119.002024-04-178273Actual
1434915.652023-04-1882611Actual
64624.002022-04-188246Actual
60040.002022-04-188236Budget
255532.892024-03-1882112Actual
444445.022022-07-198268Actual
1171730.002023-02-168216Budget
2275934.002024-01-178264Actual
695863.002022-10-198214Actual
3029969.002024-08-188263Actual
2884328.422024-06-1882611Actual
129910.002022-05-198273Budget
3041989.002024-08-188264Actual
2620892.002024-04-178217Actual
503810.002022-08-198226Budget
1467533.002023-05-198264Actual
775332.902022-10-198228Actual
2133818.842023-11-1982111Actual
288829.002022-06-198246Actual
29734137.452024-07-188218Actual
3388677.002024-11-188265Actual
234285.012024-01-1782511Actual
3671026.292025-01-1782311Actual
537940.002022-08-198267Budget
1078320.002023-01-178256Actual
22170.002022-04-188214Budget
3408326.002024-11-188266Actual
709843.002022-10-198215Actual
255801.822024-03-1882212Actual
770464.722022-10-198218Actual
1995632.002023-10-198236Actual

Generated 2025-05-18 20:12:11.863 UTC