[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-02-148217Actual
3325720.972024-11-1582211Actual
1922445.022023-10-168268Actual
174491.822023-08-1682112Actual
2396933.002024-03-158236Actual
140650.002022-06-168264Budget
28105141.002024-07-168214Actual
1229537.452023-03-168268Actual
3292714.002024-11-158256Actual
444445.022022-08-168268Actual
108237.452022-05-168268Actual
3889767.752025-04-168268Actual
926050.002023-01-148264Budget
3833118.002025-04-168273Actual
3909843.312025-04-1682611Actual
1149750.002023-03-168264Budget
64624.002022-05-168246Actual
3886352.602025-04-168228Actual
3515038.002025-01-148236Actual
2645213.532024-05-1582211Actual
2716513.002024-06-158226Actual
2039214.592023-11-1682411Actual
2193222.002024-01-148216Actual
972530.002023-01-148266Budget
50238.002022-05-168216Actual
3458112.462024-12-1682212Actual
1627111.402023-07-1782311Actual
1098251.002023-02-148267Actual
650651.002022-10-168267Actual
419745.002022-08-168217Actual
1317650.002023-04-168217Budget
1276550.002023-04-168265Budget
845540.002022-12-178236Budget
3780440.122025-03-1682111Actual
3235.002022-05-168213Actual
260757.002022-07-178215Actual
214443.512022-06-168228Actual
3570539.062025-01-1482112Actual
1615867.752023-07-178268Actual
1580629.002023-07-178216Actual
756660.002022-11-168217Budget
1405268.002023-05-168267Actual
373050.002022-08-168215Budget
102320.002022-05-168228Budget
524032.002022-09-168266Actual
1084233.002023-02-148266Actual
2488542.002024-04-158265Actual
2609016.002024-05-158246Actual
411939.002022-08-168266Actual
34789107.002025-01-148213Actual
1323750.002023-04-168267Actual
3408326.002024-12-168266Actual
1423419.912023-05-1682111Actual
589450.002022-10-168264Budget
477151.002022-09-168264Actual
332245.022022-07-178268Actual
3700052.132025-02-1482213Actual
452232.002022-09-168213Actual
30860170.782024-09-158218Actual
1323850.002023-04-168267Budget
1284530.002023-04-168216Budget
2860864.722024-07-168228Actual
1223428.352023-03-168228Actual
3624543.002025-02-148216Actual
3898320.972025-04-1682211Actual
1514441.992023-06-168228Actual
2908145.112024-07-1682613Actual
368827.142025-02-1482212Actual
3180317.002024-10-158256Actual
3133345.112024-09-1582613Actual
1163854.002023-03-168265Actual
2569784.002024-05-158213Actual
2737076.002024-06-158267Actual
307371.002022-07-178217Actual
1517848.052023-06-168268Actual
59937.002022-05-168236Actual
3470048.622024-12-1682213Actual
358970.002022-08-168214Budget
589538.002022-10-168264Actual
508840.002022-09-168236Budget
882850.002022-12-178218Budget
723740.002022-11-168216Budget
748725.002022-11-168266Actual
1298830.002023-04-168246Budget
3276281.002024-11-158265Actual
3127425.812024-09-1582113Actual
27428123.812024-06-158218Actual
2334712.462024-02-1482211Actual
709843.002022-11-168215Actual
3218731.612024-10-1582411Actual
3002834.802024-08-1582112Actual
2677846.872024-05-1582613Actual
1571341.002023-07-178215Actual
2087352.002023-12-178265Actual
2124655.632023-12-178228Actual
2201322.002024-01-148246Actual
2142015.652023-12-1782411Actual
3204773.812024-10-158268Actual
3440730.552024-12-1682311Actual
1860358.002023-10-168263Actual
1143574.002023-03-168214Actual
781331.382022-11-168268Actual
274431.002022-07-178216Actual
379135.012025-03-1682511Actual
3927636.342025-04-1682113Actual
1411298.052023-05-168218Actual
3733770.002025-03-168265Actual
3230535.872024-10-1582112Actual
3845272.002025-04-168215Actual
22170.002022-05-168214Budget
17310.002022-05-168273Budget
2285138.002024-02-148265Actual
1771839.002023-09-168264Actual
2370012.002024-03-158273Actual
2958429.002024-08-158266Actual
1303622.002023-04-168256Actual
2585453.002024-05-158264Actual
2475863.002024-04-158214Actual
2985452.892024-08-1582111Actual
499133.002022-09-168216Actual
2600918.002024-05-158216Actual
2875526.292024-07-1682311Actual
636423.002022-10-168266Actual
3183629.002024-10-158266Actual
3818276.692025-03-1682613Actual
2228346.542024-01-148268Actual
183863.952023-09-1682511Actual
1251510.002023-04-168273Budget
1237540.002023-04-168213Budget
2234124.162024-01-1482111Actual
444330.002022-08-168268Budget
1171635.002023-03-168216Actual
12986.002022-06-168273Actual
274530.002022-07-178216Budget
458321.002022-09-168263Actual
1553556.002023-07-178263Actual
1375833.002023-05-168265Actual
1995632.002023-11-168236Actual
1190813.002023-03-168256Actual
1694513.002023-08-168256Actual
1130926.002023-03-168263Actual
957440.002023-01-148236Actual
3115436.932024-09-1582112Actual
1223530.002023-03-168228Budget
3597567.002025-02-148263Actual
255532.892024-04-1582112Actual
3933660.902025-04-1682613Actual
962120.002023-01-148246Budget
144655.012023-05-1682612Actual
1309630.002023-04-168266Budget
2979675.322024-08-158268Actual
1181440.002023-03-168236Budget
966812.002023-01-148256Actual
3573316.722025-01-1482212Actual
3363998.002024-12-168213Actual
266265.012024-05-1582112Actual
266605.012024-05-1582612Actual
875050.002022-12-178267Budget
775332.902022-11-168228Actual
164441.822023-07-1782212Actual
3895546.502025-04-1682111Actual
245813.952024-03-1582612Actual
3017552.132024-08-1582213Actual
3014820.552024-08-1582113Actual
97478.362022-05-168218Actual
228440.002022-07-178213Actual
860930.002022-12-178266Budget
2031025.232023-11-1682111Actual
564740.002022-10-168213Budget
3724491.002025-03-168264Actual
1490718.002023-06-168246Actual
1505865.002023-06-168267Actual
807870.002022-12-178214Budget
83460.002022-05-168217Budget
1196627.002023-03-168266Actual
168658.002023-08-168226Actual
1350798.002023-05-168213Actual
2967678.002024-08-158267Actual
3488127.002025-01-148273Actual
321550.002022-07-178218Budget
1906976.002023-10-168217Actual
1455668.002023-06-168263Actual
3388677.002024-12-168265Actual
33109122.302024-11-158218Actual
32634141.002024-11-158214Actual
2239613.532024-01-1482311Actual
1998220.002023-11-168246Actual
770550.002022-11-168218Budget
1256370.002023-04-168214Budget
1317550.002023-04-168217Actual
484960.002022-09-168215Actual
3405118.002024-12-168256Actual
3747629.002025-03-168246Actual
3564732.672025-01-1482611Actual
887638.962022-12-178228Actual
1210839.002023-03-168267Actual
2162989.002024-01-148213Actual
1045651.002023-02-148215Actual
1919055.632023-10-168228Actual
2093123.002023-12-178216Actual
346323.002022-08-168263Actual
245222.892024-03-1582112Actual
3322953.952024-11-1582111Actual
1106150.002023-02-148218Budget
3632626.002025-02-148246Actual
907425.002023-01-148263Actual
255801.822024-04-1582212Actual
3753534.002025-03-168266Actual
3903736.932025-04-1682411Actual
1073630.002023-02-148246Budget
1781148.002023-09-168265Actual
2499834.002024-04-158236Actual
2340115.652024-02-1482411Actual
3774684.422025-03-168268Actual
193919.272023-10-1682511Actual
3160380.002024-10-158215Actual
715750.002022-11-168265Budget
2326145.022024-02-148268Actual
265332.892024-05-1582511Actual
2807726.002024-07-168273Actual
728418.002022-11-168226Actual
1045550.002023-02-148215Budget
742710.002022-11-168256Budget
1683832.002023-08-168216Actual
20626106.002023-12-178213Actual
915310.002023-01-148273Budget
185115.012023-09-1682612Actual
3142562.002024-10-158263Actual
3221411.402024-10-1582511Actual
1428915.652023-05-1682311Actual
354011.002022-08-168273Actual
1251414.002023-04-168273Actual
205112.892023-11-1682112Actual
2749061.692024-06-158268Actual
821852.002022-12-178215Actual
2281750.002024-02-148215Actual
578612.002022-10-168273Actual
177130.002022-06-168246Budget
28147.002022-05-168264Actual
980360.002023-01-148217Budget
1204653.002023-03-168217Actual
3192789.002024-10-158267Actual
458220.002022-09-168263Budget
1464160.002023-06-168214Actual
1936411.402023-10-1682411Actual
1110841.992023-02-148228Actual
3556026.292025-01-1482311Actual
3435262.462024-12-1682111Actual
148660.002022-06-168215Budget
1294236.002023-04-168236Actual
3854530.002025-04-168216Actual
1262552.002023-04-168264Actual
3287537.002024-11-158236Actual
518110.002022-09-168256Budget
1218670.782023-03-168218Actual
214520.002022-06-168228Budget
658450.002022-10-168218Budget
1381831.002023-05-168216Actual
1026810.002023-02-148273Budget
1635913.532023-07-1782611Actual
3788634.802025-03-1682411Actual
203657.142023-11-1682311Actual
1186025.002023-03-168246Actual
939753.002023-01-148265Actual
1157650.002023-03-168215Budget
1204550.002023-03-168217Budget
1612445.022023-07-178228Actual
1013135.002023-02-148213Actual
1342630.002023-04-168268Budget
1715637.452023-08-168228Actual
3417563.002024-12-168267Actual
813950.002022-12-178264Actual
194821.822023-10-1682112Actual
234430.002022-07-178263Budget
26303155.632024-05-158218Actual
1901227.002023-10-168266Actual
1562052.002023-07-178214Actual
55110.002022-05-168226Budget
3059717.002024-09-158226Actual
405810.002022-08-168256Budget
3290127.002024-11-158246Actual
1163750.002023-03-168265Budget
2174856.002024-01-148214Actual
2781061.402024-06-1582612Actual
2535325.232024-04-1582111Actual
644375.002022-10-168217Actual
3785933.742025-03-1682311Actual
244303.952024-03-1582511Actual
340038.002022-08-168213Actual
3762687.002025-03-168267Actual
3266985.002024-11-158264Actual
1237436.002023-04-168213Actual
2683599.002024-06-158213Actual
2708056.002024-06-158265Actual
611531.002022-10-168216Actual
214473.952023-12-1782511Actual
215392.892023-12-1782112Actual
677340.002022-11-168213Budget
2952525.002024-08-158246Actual
3148225.002024-10-158273Actual
2148115.652023-12-1782611Actual
3815141.602025-03-1682213Actual
28050.002022-05-168264Budget
425848.002022-08-168267Actual
597359.002022-10-168215Actual
545950.002022-09-168218Budget
2013345.002023-11-168267Actual
195754.002022-06-168217Actual
122030.002022-06-168263Budget
2337413.532024-02-1482311Actual
26955106.002024-06-158214Actual
691110.002022-11-168273Budget
1866013.002023-10-168273Actual
28580158.662024-07-168218Actual
164753.952023-07-1782612Actual
1493315.002023-06-168256Actual
22604100.002024-02-148213Actual
2529554.112024-04-158268Actual
69420.002022-05-168256Budget
122129.002022-06-168263Actual
470970.002022-09-168214Budget
1078320.002023-02-148256Actual
2692727.002024-06-158273Actual
378750.002022-08-168265Budget
144341.822023-05-1682212Actual
2870053.952024-07-1682111Actual
3730286.002025-03-168215Actual
2896344.382024-07-1682612Actual
3520215.002025-01-148256Actual
354110.002022-08-168273Budget
3697346.872025-02-1482113Actual
3296037.002024-11-158266Actual
1697828.002023-08-168266Actual
391418.002022-08-168226Actual
365145.002022-08-168264Actual
3154568.002024-10-158264Actual
163255.012023-07-1782511Actual
3175141.002024-10-158236Actual
254628.212024-04-1582511Actual
419860.002022-08-168217Budget
3098043.312024-09-1582111Actual
738020.002022-11-168246Budget
1068940.002023-02-148236Budget
835840.002022-12-178216Budget
22062.002022-05-168214Actual
34909129.002025-01-148214Actual
140744.002022-06-168264Actual
284143.002022-07-178236Actual
1229630.002023-03-168268Budget
154102.892023-06-1682112Actual
386637.002022-08-168216Actual
3367459.002024-12-168263Actual
2399522.002024-03-158246Actual
172440.002022-06-168236Budget
1733016.722023-08-1682411Actual
2819776.002024-07-168215Actual
3742211.002025-03-168226Actual
1992810.002023-11-168226Actual
1395825.002023-05-168266Actual
2733595.002024-06-158217Actual
1656760.002023-08-168263Actual
1303520.002023-04-168256Budget
2272460.002024-02-148214Actual
372948.002022-08-168215Actual
2172012.002024-01-148273Actual
556730.002022-09-168268Budget
1270461.002023-04-168215Actual
3512213.002025-01-148226Actual
1559217.002023-07-178273Actual
3582424.062025-01-1482113Actual
3794634.802025-03-1682611Actual
36060137.002025-02-148214Actual
2101222.002023-12-178246Actual
108130.002022-05-168268Budget
1284431.002023-04-168216Actual
1401756.002023-05-168217Actual
887730.002022-12-178228Budget
1294140.002023-04-168236Budget
321487.452022-07-178218Actual
2837125.002024-07-168246Actual
2382151.002024-03-158215Actual
1059234.002023-02-148216Actual
1372358.002023-05-168215Actual
2852271.002024-07-168267Actual
1759968.002023-09-168263Actual
513530.002022-09-168246Budget
2955116.002024-08-158256Actual
2485041.002024-04-158215Actual
390645.012025-04-1682511Actual
669443.512022-10-168268Actual
1890011.002023-10-168226Actual
1591316.002023-07-178256Actual
154740.002022-06-168265Budget
29258110.002024-08-158214Actual
3630041.002025-02-148236Actual
795230.002022-12-178263Budget
215725.012023-12-1782612Actual
1171730.002023-03-168216Budget
154838.002022-06-168265Actual
513418.002022-09-168246Actual
1434915.652023-05-1682611Actual
3020745.112024-08-1582613Actual
3500295.002025-01-148215Actual
3065120.002024-09-158246Actual
1110930.002023-02-148228Budget
1895415.002023-10-168246Actual
15116110.172023-06-168218Actual
1842014.592023-09-1682611Actual
2540810.332024-04-1582311Actual
138458.002023-05-168226Actual
1662428.002023-08-168273Actual
134662.002022-06-168214Actual
1806576.002023-09-168217Actual
2674566.172024-05-1582213Actual
2721930.002024-06-158246Actual
2269625.002024-02-148273Actual
3067717.002024-09-158256Actual
29641109.002024-08-158217Actual
503914.002022-09-168226Actual
2440315.652024-03-1582411Actual
583570.002022-10-168214Budget
401029.002022-08-168246Actual
901440.002023-01-148213Budget
1872239.002023-10-168264Actual
2620892.002024-05-158217Actual
762550.002022-11-168267Budget
3503756.002025-01-148265Actual
1031762.002023-02-148214Actual
16532102.002023-08-168213Actual
933950.002023-01-148215Budget
378329.272025-03-1682211Actual
1051350.002023-02-148265Budget
2045314.592023-11-1682611Actual
1452285.002023-06-168213Actual
19162125.332023-10-168218Actual
1360126.002023-05-168273Actual
2322743.512024-02-148228Actual
2611613.002024-05-158256Actual
2594958.002024-05-158265Actual
247170.002022-07-178214Budget
1362947.002023-05-168214Actual
164172.892023-07-1782112Actual
3041989.002024-09-158264Actual
1414038.962023-05-168228Actual
2671822.302024-05-1582113Actual
116340.002022-06-168213Budget
203387.142023-11-1682211Actual
2633166.232024-05-158228Actual
999030.002023-01-148228Budget
205695.012023-11-1682612Actual
195860.002022-06-168217Budget
3865221.002025-04-168256Actual
3426181.392024-12-168228Actual
116241.002022-06-168213Actual
242310.002022-07-178273Budget
3163876.002024-10-158265Actual
1157558.002023-03-168215Actual
365050.002022-08-168264Budget
1821960.172023-09-168268Actual
550746.542022-09-168228Actual
89340.002022-05-168267Budget
36535158.662025-02-148218Actual
999157.142023-01-148228Actual
980464.002023-01-148217Actual
1574847.002023-07-178265Actual
3918416.722025-04-1682212Actual
34140111.002024-12-168217Actual
2423049.572024-03-158228Actual
2650613.532024-05-1582411Actual
1730311.402023-08-1682311Actual
33017115.002024-11-158217Actual
2929363.002024-08-158264Actual
252942.002022-07-178264Actual
3009049.702024-08-1582612Actual
1276636.002023-04-168265Actual
1336441.992023-04-168228Actual
2364352.002024-03-158263Actual
3771287.452025-03-168228Actual
239415.002024-03-158226Actual
1786932.002023-09-168216Actual
15500117.002023-07-178213Actual
1868863.002023-10-168214Actual
1005248.052023-01-148268Actual
1073733.002023-02-148246Actual
1529110.332023-06-1682311Actual
3553324.162025-01-1482211Actual
2834547.002024-07-168236Actual
2376347.002024-03-158264Actual
1800824.002023-09-168266Actual
2083950.002023-12-178215Actual
2647914.592024-05-1582311Actual
972425.002023-01-148266Actual
129910.002022-06-168273Budget
30767102.002024-09-158217Actual
926156.002023-01-148264Actual
2624371.002024-05-158267Actual
3429463.202024-12-168268Actual
3877773.002025-04-168267Actual
154435.012023-06-1682612Actual
18568120.002023-10-168213Actual
2813969.002024-07-168264Actual
1719052.602023-08-168268Actual
193377.142023-10-1682311Actual
158336.002023-07-178226Actual
2656715.652024-05-1582611Actual
3340.002022-05-168213Budget
2890136.932024-07-1682112Actual
3305179.002024-11-158267Actual
1496622.002023-06-168266Actual
1019020.002023-02-148263Budget
173575.012023-08-1682511Actual
380327.142025-03-1682212Actual
2203912.002024-01-148256Actual
288930.002022-07-178246Budget
986350.002023-01-148267Budget
2139316.722023-12-1782311Actual
1130820.002023-03-168263Budget
2494322.002024-04-158216Actual
3541363.202025-01-148228Actual
3071025.002024-09-158266Actual
748630.002022-11-168266Budget
3455331.612024-12-1682112Actual
288829.002022-07-178246Actual
3558725.232025-01-1482411Actual
2579119.002024-05-158273Actual
466012.002022-09-168273Actual
658576.842022-10-168218Actual
209750.002022-06-168218Budget
2187436.002024-01-148265Actual
235513.952024-02-1482612Actual
939850.002023-01-148265Budget
2581977.002024-05-158214Actual
1059330.002023-02-148216Budget
691010.002022-11-168273Actual
3029969.002024-09-158263Actual
1674553.002023-08-168215Actual
249706.002024-04-158226Actual
1143470.002023-03-168214Budget
284240.002022-07-178236Budget
2372864.002024-03-158214Actual
1392515.002023-05-168256Actual
835944.002022-12-178216Actual
234285.012024-02-1482511Actual
2432117.782024-03-1582111Actual
31893106.002024-10-158217Actual
3473239.852024-12-1682613Actual
2606429.002024-05-158236Actual
3718126.002025-03-168273Actual
3745034.002025-03-168236Actual
855010.002022-12-178256Budget
80309.002022-12-178273Actual
1984338.002023-11-168265Actual
868751.002022-12-178217Actual
38239107.002025-04-168213Actual
3092290.482024-09-158268Actual
3585148.622025-01-1482213Actual
2106827.002023-12-178266Actual
2402118.002024-03-158256Actual
9943104.112023-01-148218Actual
583479.002022-10-168214Actual
405716.002022-08-168256Actual
3213324.162024-10-1582211Actual
3035626.002024-09-158273Actual
2414454.002024-03-158267Actual
167510.002022-06-168226Budget
3668319.912025-02-1482211Actual
187830.002022-06-168266Budget
3282041.002024-11-158216Actual
3627211.002025-02-148226Actual
3358267.922024-11-1582613Actual
3673724.162025-02-1482411Actual
715845.002022-11-168265Actual
1739123.102023-08-1682611Actual
2990932.672024-08-1582311Actual
148568.002022-06-168215Actual
2426367.752024-03-158268Actual
391510.002022-08-168226Budget
518218.002022-09-168256Actual
2505010.002024-04-158256Actual
175075.012023-08-1682612Actual
1092250.002023-02-148217Budget
1186130.002023-03-168246Budget
3172311.002024-10-158226Actual
37684129.872025-03-168218Actual
854921.002022-12-178256Actual
2719343.002024-06-158236Actual
299430.002022-07-178266Budget
1588718.002023-07-178246Actual
9329.002022-05-168263Actual
3532784.002025-01-148267Actual
2543510.332024-04-1582411Actual
920170.002023-01-148214Budget
775230.002022-11-168228Budget
789333.002022-12-178213Actual
828050.002022-12-178265Budget
2310664.002024-02-148217Actual
2074669.002023-12-178214Actual
1389920.002023-05-168246Actual
334317.142024-11-1582212Actual
205381.822023-11-1682212Actual
1084330.002023-02-148266Budget
2319982.902024-02-148218Actual
789240.002022-12-178213Budget
3443427.362024-12-1682411Actual
2420288.962024-03-158218Actual
2997033.742024-08-1582611Actual
396339.002022-08-168236Actual
3679628.422025-02-1482611Actual
2724514.002024-06-158256Actual
1026910.002023-02-148273Actual
920072.002023-01-148214Actual
2299017.002024-02-148246Actual
1176410.002023-03-168226Budget
3449549.702024-12-1682611Actual
901536.002023-01-148213Actual
962021.002023-01-148246Actual
2774939.062024-06-1582112Actual
1473356.002023-06-168215Actual
346220.002022-08-168263Budget
438530.002022-08-168228Budget
411830.002022-08-168266Budget
2642430.552024-05-1582111Actual
1765612.002023-09-168273Actual
1037638.002023-02-148264Actual
934046.002023-01-148215Actual
3121653.952024-09-1582612Actual
2872814.592024-07-1682211Actual
31390115.002024-10-158213Actual
3862622.002025-04-168246Actual
3100811.402024-09-1582211Actual
2792869.672024-06-1582613Actual
2103816.002023-12-178256Actual
1990127.002023-11-168216Actual
247082.002022-07-178214Actual
570920.002022-10-168263Budget
167414.002022-06-168226Actual
882966.232022-12-178218Actual
243498.212024-03-1582211Actual
1968827.002023-11-168273Actual
1181339.002023-03-168236Actual
1149648.002023-03-168264Actual
1959796.002023-11-168213Actual
2263958.002024-02-148263Actual
3523529.002025-01-148266Actual

Generated 2025-06-15 13:33:19.587 UTC