[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993630.552024-08-0382411Actual
3204773.812024-10-038268Actual
1130926.002023-03-048263Actual
31985137.452024-10-038218Actual
3609481.002025-02-028264Actual
2440315.652024-03-0382411Actual
807973.002022-12-058214Actual
611430.002022-10-048216Budget
164441.822023-07-0582212Actual
3127425.812024-09-0382113Actual
3340.002022-05-048213Budget
28050.002022-05-048264Budget
556730.002022-09-048268Budget
162730.002022-06-048216Budget
723638.002022-11-048216Actual
1529110.332023-06-0482311Actual
3494483.002025-01-028264Actual
1565540.002023-07-058264Actual
396440.002022-08-048236Budget
354110.002022-08-048273Budget
2614919.002024-05-038266Actual
756660.002022-11-048217Budget
3785933.742025-03-0482311Actual
3573316.722025-01-0282212Actual
2745691.992024-06-038228Actual
683330.002022-11-048263Budget
2704780.002024-06-038215Actual
108130.002022-05-048268Budget
193105.012023-10-0482211Actual
1835911.402023-09-0482411Actual
1936411.402023-10-0482411Actual
289297.142024-07-0482212Actual
3868534.002025-04-048266Actual
36260.002022-05-048215Budget
346220.002022-08-048263Budget
1428915.652023-05-0482311Actual
3877773.002025-04-048267Actual
2216464.002024-01-028267Actual
215392.892023-12-0582112Actual
1395825.002023-05-048266Actual
920170.002023-01-028214Budget
677340.002022-11-048213Budget
163255.012023-07-0582511Actual
3673724.162025-02-0282411Actual
162632.002022-06-048216Actual
1051350.002023-02-028265Budget
228440.002022-07-058213Actual
26303155.632024-05-038218Actual
134662.002022-06-048214Actual
484960.002022-09-048215Actual
405810.002022-08-048256Budget
621140.002022-10-048236Actual
1019125.002023-02-028263Actual
952420.002023-01-028226Budget
2872814.592024-07-0482211Actual
365050.002022-08-048264Budget
3233948.632024-10-0382612Actual
36060137.002025-02-028214Actual
2719343.002024-06-038236Actual
625933.002022-10-048246Actual
3100811.402024-09-0382211Actual
3517622.002025-01-028246Actual
83351.002022-05-048217Actual
239415.002024-03-038226Actual
1190813.002023-03-048256Actual
2360895.002024-03-038213Actual
2606429.002024-05-038236Actual
419860.002022-08-048217Budget
3305179.002024-11-038267Actual
1600373.002023-07-058217Actual
2420288.962024-03-038218Actual
789333.002022-12-058213Actual
245222.892024-03-0382112Actual
332245.022022-07-058268Actual
2039214.592023-11-0482411Actual
178969.002023-09-048226Actual
266657.002022-07-058265Actual
3833118.002025-04-048273Actual
3865221.002025-04-048256Actual
1276550.002023-04-048265Budget
386730.002022-08-048216Budget
60040.002022-05-048236Budget
36535158.662025-02-028218Actual
3352338.092024-11-0382113Actual
152643.952023-06-0482211Actual
2502419.002024-04-038246Actual
1895415.002023-10-048246Actual
1110930.002023-02-028228Budget
167414.002022-06-048226Actual
1806576.002023-09-048217Actual
887730.002022-12-058228Budget
2334712.462024-02-0282211Actual
2765713.532024-06-0382511Actual
1218750.002023-03-048218Budget
2021951.082023-11-048228Actual
260366.002024-05-038226Actual
1998220.002023-11-048246Actual
621240.002022-10-048236Budget
34789107.002025-01-028213Actual
3201373.812024-10-038228Actual
1574847.002023-07-058265Actual
907425.002023-01-028263Actual
187830.002022-06-048266Budget
1309630.002023-04-048266Budget
3898320.972025-04-0482211Actual
728418.002022-11-048226Actual
234285.012024-02-0282511Actual
3889767.752025-04-048268Actual
3177722.002024-10-038246Actual
31390115.002024-10-038213Actual
3118212.462024-09-0382212Actual
172440.002022-06-048236Budget
3183629.002024-10-038266Actual
22170.002022-05-048214Budget
1517848.052023-06-048268Actual
2979675.322024-08-038268Actual
2807726.002024-07-048273Actual
3047776.002024-09-038215Actual
37684129.872025-03-048218Actual
3175141.002024-10-038236Actual
597359.002022-10-048215Actual
874948.002022-12-058267Actual
12986.002022-06-048273Actual
868751.002022-12-058217Actual
2098633.002023-12-058236Actual
9230.002022-05-048263Budget
3541363.202025-01-028228Actual
1612445.022023-07-058228Actual
3556026.292025-01-0282311Actual
234521.002022-07-058263Actual
845540.002022-12-058236Budget
677245.002022-11-048213Actual
1375833.002023-05-048265Actual
288097.142024-07-0482511Actual
875050.002022-12-058267Budget
513418.002022-09-048246Actual
2569784.002024-05-038213Actual
2517563.002024-04-038267Actual
3774684.422025-03-048268Actual
513530.002022-09-048246Budget
3930366.172025-04-0482213Actual
2677846.872024-05-0382613Actual
1284530.002023-04-048216Budget
723740.002022-11-048216Budget
3818276.692025-03-0482613Actual
1251414.002023-04-048273Actual
30860170.782024-09-038218Actual
3685427.362025-02-0282112Actual
701946.002022-11-048264Actual
1461312.002023-06-048273Actual
3399941.002024-12-048236Actual
477050.002022-09-048264Budget
3251498.002024-11-038213Actual
144072.892023-05-0482112Actual
2600918.002024-05-038216Actual
3065120.002024-09-038246Actual
2923027.002024-08-038273Actual
299430.002022-07-058266Budget
1629814.592023-07-0582411Actual
3346548.632024-11-0382612Actual
1411298.052023-05-048218Actual
821750.002022-12-058215Budget
803110.002022-12-058273Budget
3812432.832025-03-0482113Actual
20626106.002023-12-058213Actual
365145.002022-08-048264Actual
2301619.002024-02-028256Actual
854921.002022-12-058256Actual
1064113.002023-02-028226Actual
770464.722022-11-048218Actual
3449549.702024-12-0482611Actual
1270350.002023-04-048215Budget
887638.962022-12-058228Actual
1106150.002023-02-028218Budget
2013345.002023-11-048267Actual
1464160.002023-06-048214Actual
75331.002022-05-048266Actual
444445.022022-08-048268Actual
36442118.002025-02-028217Actual
2370012.002024-03-038273Actual
2078142.002023-12-058264Actual
3180317.002024-10-038256Actual
3594188.002025-02-028213Actual
194821.822023-10-0482112Actual
2201322.002024-01-028246Actual
466012.002022-09-048273Actual
2203912.002024-01-028256Actual
80309.002022-12-058273Actual
391510.002022-08-048226Budget
742710.002022-11-048256Budget
625830.002022-10-048246Budget
537940.002022-09-048267Budget
42240.002022-05-048265Actual
1827719.912023-09-0482111Actual
933950.002023-01-028215Budget
2713829.002024-06-038216Actual
1984338.002023-11-048265Actual
3355043.362024-11-0382213Actual
89441.002022-05-048267Actual
583479.002022-10-048214Actual
966710.002023-01-028256Budget
939850.002023-01-028265Budget
2819776.002024-07-048215Actual
1502384.002023-06-048217Actual
401029.002022-08-048246Actual
1609698.052023-07-058218Actual
828050.002022-12-058265Budget
2620892.002024-05-038217Actual
1580629.002023-07-058216Actual
2391432.002024-03-038216Actual
1588718.002023-07-058246Actual
195754.002022-06-048217Actual
293620.002022-07-058256Budget
1171730.002023-03-048216Budget
2423049.572024-03-038228Actual
154435.012023-06-0482612Actual
3009049.702024-08-0382612Actual
102238.962022-05-048228Actual
3224730.552024-10-0382611Actual
1068940.002023-02-028236Budget
15500117.002023-07-058213Actual
756575.002022-11-048217Actual
538039.002022-09-048267Actual
3512213.002025-01-028226Actual
915310.002023-01-028273Budget
15116110.172023-06-048218Actual
228540.002022-07-058213Budget
2737076.002024-06-038267Actual
3408326.002024-12-048266Actual
3218731.612024-10-0382411Actual
3730286.002025-03-048215Actual
326232.902022-07-058228Actual
266265.012024-05-0382112Actual
313639.002022-07-058267Actual
64624.002022-05-048246Actual
1098251.002023-02-028267Actual
691010.002022-11-048273Actual
1674553.002023-08-048215Actual
234430.002022-07-058263Budget
3482464.002025-01-028263Actual
2878227.362024-07-0482411Actual
195091.822023-10-0482212Actual
3630041.002025-02-028236Actual
346323.002022-08-048263Actual
28487127.002024-07-048217Actual
2636464.722024-05-038268Actual
97478.362022-05-048218Actual
957440.002023-01-028236Actual
2683599.002024-06-038213Actual
368827.142025-02-0282212Actual
1336530.002023-04-048228Budget
24638106.002024-04-038213Actual
1898012.002023-10-048256Actual
994250.002023-01-028218Budget
669443.512022-10-048268Actual
243498.212024-03-0382211Actual
663230.002022-10-048228Budget
3379469.002024-12-048264Actual
1662428.002023-08-048273Actual
3848784.002025-04-048265Actual
3585148.622025-01-0282213Actual
2526151.082024-04-038228Actual
2337413.532024-02-0282311Actual
1037750.002023-02-028264Budget
485050.002022-09-048215Budget
524032.002022-09-048266Actual
1485310.002023-06-048226Actual
742811.002022-11-048256Actual
3002834.802024-08-0382112Actual
1289212.002023-04-048226Actual
321487.452022-07-058218Actual
508734.002022-09-048236Actual
2475863.002024-04-038214Actual
2890136.932024-07-0482112Actual
882966.232022-12-058218Actual
2142015.652023-12-0582411Actual
2852271.002024-07-048267Actual
69316.002022-05-048256Actual
2687080.002024-06-038263Actual
2645213.532024-05-0382211Actual
2860864.722024-07-048228Actual
411830.002022-08-048266Budget
644460.002022-10-048217Budget
183863.952023-09-0482511Actual
2594958.002024-05-038265Actual
715750.002022-11-048265Budget
1045651.002023-02-028215Actual
1868863.002023-10-048214Actual
835840.002022-12-058216Budget
1073733.002023-02-028246Actual
2875526.292024-07-0482311Actual
503810.002022-09-048226Budget
1186130.002023-03-048246Budget
691110.002022-11-048273Budget
37089125.002025-03-048213Actual
2781061.402024-06-0382612Actual
1818638.962023-09-048228Actual
3500295.002025-01-028215Actual
2139316.722023-12-0582311Actual
1473356.002023-06-048215Actual
1759968.002023-09-048263Actual
3582424.062025-01-0282113Actual
840716.002022-12-058226Actual
3470048.622024-12-0482213Actual
3671026.292025-02-0282311Actual
3679628.422025-02-0282611Actual
860930.002022-12-058266Budget
209675.322022-06-048218Actual
229366.002024-02-028226Actual
1019020.002023-02-028263Budget
3503756.002025-01-028265Actual
245813.952024-03-0382612Actual
3895546.502025-04-0482111Actual
116340.002022-06-048213Budget
242210.002022-07-058273Actual
728520.002022-11-048226Budget
1490718.002023-06-048246Actual
2733595.002024-06-038217Actual
3331120.972024-11-0382411Actual
2757617.782024-06-0382211Actual
313540.002022-07-058267Budget
144655.012023-05-0482612Actual
247082.002022-07-058214Actual
255801.822024-04-0382212Actual
299537.002022-07-058266Actual
2802073.002024-07-048263Actual
2692727.002024-06-038273Actual
2952525.002024-08-038246Actual
1138610.002023-03-048273Budget
21218113.202023-12-058218Actual
225475.012024-01-0282612Actual
444330.002022-08-048268Budget
1881553.002023-10-048265Actual
1562052.002023-07-058214Actual
2432117.782024-03-0382111Actual
2935184.002024-08-038215Actual
2087352.002023-12-058265Actual
2543510.332024-04-0382411Actual
589450.002022-10-048264Budget
2236910.332024-01-0282211Actual
33759108.002024-12-048214Actual
491247.002022-09-048265Actual
2585453.002024-05-038264Actual
3909843.312025-04-0482611Actual
2178229.002024-01-028264Actual
2579119.002024-05-038273Actual
2066163.002023-12-058263Actual
3903736.932025-04-0482411Actual
3103533.742024-09-0382311Actual
3800425.232025-03-0482112Actual
38359129.002025-04-048214Actual
3388677.002024-12-048265Actual
1872239.002023-10-048264Actual
1110841.992023-02-028228Actual
3615289.002025-02-028215Actual
1186025.002023-03-048246Actual
2727828.002024-06-038266Actual
354011.002022-08-048273Actual
288829.002022-07-058246Actual
1559217.002023-07-058273Actual
630514.002022-10-048256Actual
2103816.002023-12-058256Actual
2754851.822024-06-0382111Actual
22604100.002024-02-028213Actual
3057036.002024-09-038216Actual
3750220.002025-03-048256Actual
1350798.002023-05-048213Actual
3458112.462024-12-0482212Actual
999157.142023-01-028228Actual
3192789.002024-10-038267Actual
1482626.002023-06-048216Actual
1493315.002023-06-048256Actual
438530.002022-08-048228Budget
1781148.002023-09-048265Actual
2187436.002024-01-028265Actual
1204653.002023-03-048217Actual
570824.002022-10-048263Actual
1995632.002023-11-048236Actual
1013040.002023-02-028213Budget
738020.002022-11-048246Budget
531948.002022-09-048217Actual
59937.002022-05-048236Actual
1092250.002023-02-028217Budget
2904867.922024-07-0482213Actual
220530.002022-06-048268Budget
2929363.002024-08-038264Actual
901440.002023-01-028213Budget
2540810.332024-04-0382311Actual
1190720.002023-03-048256Budget
1800824.002023-09-048266Actual
1990127.002023-11-048216Actual
122129.002022-06-048263Actual
926050.002023-01-028264Budget
3242464.412024-10-0382213Actual
1362947.002023-05-048214Actual
2769136.932024-06-0382611Actual
3544773.812025-01-028268Actual
3260634.002024-11-038273Actual
38742114.002025-04-048217Actual
1531814.592023-06-0482411Actual
2225043.512024-01-028228Actual
616210.002022-10-048226Budget
669330.002022-10-048268Budget
470970.002022-09-048214Budget
458220.002022-09-048263Budget
2212963.002024-01-028217Actual
3461557.142024-12-0482612Actual
1323750.002023-04-048267Actual
1005248.052023-01-028268Actual
2938666.002024-08-038265Actual
1887321.002023-10-048216Actual
2917362.002024-08-038263Actual
201740.002022-06-048267Budget
2148115.652023-12-0582611Actual
1719052.602023-08-048268Actual
255532.892024-04-0382112Actual
2870053.952024-07-0482111Actual
813950.002022-12-058264Actual
1431611.402023-05-0482411Actual
1535223.102023-06-0482611Actual
214520.002022-06-048228Budget
1452285.002023-06-048213Actual
284143.002022-07-058236Actual
34140111.002024-12-048217Actual
695863.002022-11-048214Actual
893629.872022-12-058268Actual
1833211.402023-09-0482311Actual
2426367.752024-03-038268Actual
611531.002022-10-048216Actual
545950.002022-09-048218Budget
50238.002022-05-048216Actual
3373122.002024-12-048273Actual
947640.002023-01-028216Budget
2698968.002024-06-038264Actual
901536.002023-01-028213Actual
97550.002022-05-048218Budget
1005120.002023-01-028268Budget
2382151.002024-03-038215Actual
2581977.002024-05-038214Actual
3520215.002025-01-028256Actual
636530.002022-10-048266Budget
3638529.002025-02-028266Actual
396339.002022-08-048236Actual
2650613.532024-05-0382411Actual
1712890.482023-08-048218Actual
508840.002022-09-048236Budget
2083950.002023-12-058215Actual
2372864.002024-03-038214Actual
1372358.002023-05-048215Actual
1256370.002023-04-048214Budget
2019195.022023-11-048218Actual
2045314.592023-11-0482611Actual
36149.002022-05-048215Actual
177028.002022-06-048246Actual
27928.002022-07-058226Actual
578612.002022-10-048273Actual
3169636.002024-10-038216Actual
1786932.002023-09-048216Actual
2479229.002024-04-038264Actual
589538.002022-10-048264Actual
3862622.002025-04-048246Actual
1243720.002023-04-048263Budget
30767102.002024-09-038217Actual
1237436.002023-04-048213Actual
1505865.002023-06-048267Actual
1381831.002023-05-048216Actual
1149648.002023-03-048264Actual
683230.002022-11-048263Actual
3041989.002024-09-038264Actual
1366344.002023-05-048264Actual
3488127.002025-01-028273Actual
2031025.232023-11-0482111Actual
293517.002022-07-058256Actual
2399522.002024-03-038246Actual
247170.002022-07-058214Budget
701850.002022-11-048264Budget
733440.002022-11-048236Budget
358970.002022-08-048214Budget
3656363.202025-02-028228Actual
939753.002023-01-028265Actual
1073630.002023-02-028246Budget
2591467.002024-05-038215Actual
1906976.002023-10-048217Actual
962021.002023-01-028246Actual
2437611.402024-03-0382311Actual
1768450.002023-09-048214Actual
113876.002023-03-048273Actual
926156.002023-01-028264Actual
2234124.162024-01-0282111Actual
2326145.022024-02-028268Actual
266605.012024-05-0382612Actual
1514441.992023-06-048228Actual
1031670.002023-02-028214Budget
835944.002022-12-058216Actual
173575.012023-08-0482511Actual
2535325.232024-04-0382111Actual
1724820.972023-08-0482111Actual
3133345.112024-09-0382613Actual
3059717.002024-09-038226Actual
781331.382022-11-048268Actual
3245741.602024-10-0382613Actual
583570.002022-10-048214Budget
1792436.002023-09-048236Actual
952514.002023-01-028226Actual
3092290.482024-09-038268Actual
358870.002022-08-048214Actual
491150.002022-09-048265Budget
3130145.112024-09-0382213Actual
185115.012023-09-0482612Actual
3062535.002024-09-038236Actual
1615867.752023-07-058268Actual
28580158.662024-07-048218Actual
1866013.002023-10-048273Actual
265332.892024-05-0382511Actual
3839467.002025-04-048264Actual
225141.822024-01-0282112Actual
3564732.672025-01-0282611Actual
1971655.002023-11-048214Actual
433663.202022-08-048218Actual
2172012.002024-01-028273Actual
1603866.002023-07-058267Actual
709750.002022-11-048215Budget
1980847.002023-11-048215Actual
138458.002023-05-048226Actual
2671822.302024-05-0382113Actual
578710.002022-10-048273Budget
33017115.002024-11-038217Actual
3163876.002024-10-038265Actual
2000813.002023-11-048256Actual
214473.952023-12-0582511Actual
795326.002022-12-058263Actual
999030.002023-01-028228Budget
142625.012023-05-0482211Actual
3676412.462025-02-0282511Actual
2988212.462024-08-0382211Actual
38239107.002025-04-048213Actual
3532784.002025-01-028267Actual
1163750.002023-03-048265Budget
1124945.002023-03-048213Actual
3254959.002024-11-038263Actual
2340115.652024-02-0282411Actual
1256266.002023-04-048214Actual
3771287.452025-03-048228Actual
2364352.002024-03-038263Actual
2222284.422024-01-028218Actual
35292102.002025-01-028217Actual
2609016.002024-05-038246Actual
748725.002022-11-048266Actual
570920.002022-10-048263Budget
1729.002022-05-048273Actual
164753.952023-07-0582612Actual
2642430.552024-05-0382111Actual
83460.002022-05-048217Budget
3385272.002024-12-048215Actual
3854530.002025-04-048216Actual
274530.002022-07-058216Budget
2166366.002024-01-028263Actual
1777638.002023-09-048215Actual
3071025.002024-09-038266Actual
2193222.002024-01-028216Actual
986350.002023-01-028267Budget
1204550.002023-03-048217Budget
3659763.202025-02-028268Actual
2299017.002024-02-028246Actual
390645.012025-04-0482511Actual
2074669.002023-12-058214Actual
2133818.842023-12-0582111Actual
2792869.672024-06-0382613Actual
518110.002022-09-048256Budget
122030.002022-06-048263Budget
307371.002022-07-058217Actual
1298932.002023-04-048246Actual
3029969.002024-09-038263Actual
372948.002022-08-048215Actual
30264119.002024-09-038213Actual
2025263.202023-11-048268Actual
2184056.002024-01-028215Actual
503914.002022-09-048226Actual
1691920.002023-08-048246Actual
3272784.002024-11-038215Actual
3576664.592025-01-0282612Actual
452232.002022-09-048213Actual
1045550.002023-02-028215Budget
3815141.602025-03-0482213Actual
181820.002022-06-048256Budget
1697828.002023-08-048266Actual
1229537.452023-03-048268Actual
3747629.002025-03-048246Actual
2116051.002023-12-058267Actual
2162989.002024-01-028213Actual
3668319.912025-02-0282211Actual
3857217.002025-04-048226Actual
405716.002022-08-048256Actual
2896344.382024-07-0482612Actual
1031762.002023-02-028214Actual
174491.822023-08-0482112Actual
1210839.002023-03-048267Actual
42140.002022-05-048265Budget
2124655.632023-12-058228Actual
2985452.892024-08-0382111Actual
3172311.002024-10-038226Actual
855010.002022-12-058256Budget
3142562.002024-10-038263Actual
636423.002022-10-048266Actual
174761.822023-08-0482212Actual
69420.002022-05-048256Budget
3845272.002025-04-048215Actual
3394438.002024-12-048216Actual
2285138.002024-02-028265Actual
1571341.002023-07-058215Actual
893520.002022-12-058268Budget
532060.002022-09-048217Budget
3718126.002025-03-048273Actual
2136610.332023-12-0582211Actual
3691543.312025-02-0282612Actual
3827460.002025-04-048263Actual
19162125.332023-10-048218Actual
2009874.002023-11-048217Actual
277778.212024-06-0382212Actual
55013.002022-05-048226Actual
1694513.002023-08-048256Actual
962120.002023-01-028246Budget
252942.002022-07-058264Actual
1092156.002023-02-028217Actual
154102.892023-06-0482112Actual
1919055.632023-10-048228Actual
1262552.002023-04-048264Actual
433750.002022-08-048218Budget
205695.012023-11-0482612Actual
33109122.302024-11-038218Actual
2385647.002024-03-038265Actual
1496622.002023-06-048266Actual
1389920.002023-05-048246Actual
244303.952024-03-0382511Actual
1821960.172023-09-048268Actual
1523623.102023-06-0482111Actual
1262450.002023-04-048264Budget
300567.142024-08-0382212Actual
27985114.002024-07-048213Actual
3340329.482024-11-0382112Actual
1892830.002023-10-048236Actual
1223428.352023-03-048228Actual
452340.002022-09-048213Budget
245491.822024-03-0382212Actual
1176410.002023-03-048226Budget
391418.002022-08-048226Actual
775230.002022-11-048228Budget

Generated 2025-06-03 14:53:26.854 UTC