[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-02-118228Actual
15116110.172022-11-118218Actual
875050.002022-05-148267Budget
1872239.002023-03-138264Actual
38239107.002024-09-118213Actual
907530.002022-06-118263Budget
255801.822023-09-1182212Actual
1665270.002023-01-118214Actual
220646.542021-11-118268Actual
2789567.922023-11-1182213Actual
3865221.002024-09-118256Actual
775332.902022-04-138228Actual
438451.082022-01-118228Actual
2831710.002023-12-128226Actual
1715637.452023-01-118228Actual
1284431.002022-09-118216Actual
564740.002022-03-138213Budget
164441.822022-12-1282212Actual
3615289.002024-07-128215Actual
3570539.062024-06-1182112Actual
1157650.002022-08-118215Budget
2517563.002023-09-118267Actual
2620892.002023-10-118217Actual
173575.012023-01-1182511Actual
3002834.802024-01-1182112Actual
37592101.002024-08-118217Actual
3059717.002024-02-118226Actual
2411072.002023-08-118217Actual
1806576.002023-02-118217Actual
129910.002021-11-118273Budget
195403.952023-03-1382612Actual
1452285.002022-11-118213Actual
22062.002021-10-118214Actual
3915636.932024-09-1182112Actual
3685427.362024-07-1282112Actual
2360895.002023-08-118213Actual
162443.952022-12-1282211Actual
2031025.232023-04-1382111Actual
1317550.002022-09-118217Actual
1411298.052022-10-118218Actual
1707048.002023-01-118267Actual
1157558.002022-08-118215Actual
972425.002022-06-118266Actual
3340329.482024-04-1282112Actual
21218113.202023-05-148218Actual
3500295.002024-06-118215Actual
3785933.742024-08-1182311Actual
1186025.002022-08-118246Actual
3898320.972024-09-1182211Actual
1724820.972023-01-1182111Actual
3287537.002024-04-128236Actual
30264119.002024-02-118213Actual
821852.002022-05-148215Actual
33759108.002024-05-138214Actual
1656760.002023-01-118263Actual
3088860.172024-02-118228Actual
2585453.002023-10-118264Actual
249706.002023-09-118226Actual
1580629.002022-12-128216Actual
3762687.002024-08-118267Actual
3771287.452024-08-118228Actual
1719052.602023-01-118268Actual
2385647.002023-08-118265Actual
59937.002021-10-118236Actual
365145.002022-01-118264Actual
1289212.002022-09-118226Actual
1901227.002023-03-138266Actual
299430.002021-12-128266Budget
26303155.632023-10-118218Actual
2990932.672024-01-1182311Actual
1703568.002023-01-118217Actual
3895546.502024-09-1182111Actual
2326145.022023-07-128268Actual
1461312.002022-11-118273Actual
1467533.002022-11-118264Actual
3408326.002024-05-138266Actual
2467364.002023-09-118263Actual
178969.002023-02-118226Actual
220530.002021-11-118268Budget
3213324.162024-03-1282211Actual
2405319.002023-08-118266Actual
1405268.002022-10-118267Actual
3588446.872024-06-1182613Actual
3029969.002024-02-118263Actual
205381.822023-04-1382212Actual
50238.002021-10-118216Actual
3334532.672024-04-1282611Actual
1842014.592023-02-1182611Actual
663230.002022-03-138228Budget
55110.002021-10-118226Budget
31390115.002024-03-128213Actual
2792869.672023-11-1182613Actual
532060.002022-02-118217Budget
3098043.312024-02-1182111Actual
1795016.002023-02-118246Actual
2754851.822023-11-1182111Actual
1662428.002023-01-118273Actual
570824.002022-03-138263Actual
3753534.002024-08-118266Actual
962021.002022-06-118246Actual
419745.002022-01-118217Actual
728520.002022-04-138226Budget
2310664.002023-07-128217Actual
3106227.362024-02-1182411Actual
1210750.002022-08-118267Budget
332245.022021-12-128268Actual
3903736.932024-09-1182411Actual
163255.012022-12-1282511Actual
748630.002022-04-138266Budget
37684129.872024-08-118218Actual
537940.002022-02-118267Budget
266605.012023-10-1182612Actual
1586133.002022-12-128236Actual
3482464.002024-06-118263Actual
245491.822023-08-1182212Actual
3245741.602024-03-1282613Actual
3230535.872024-03-1282112Actual
2573261.002023-10-118263Actual
91527.002022-06-118273Actual
158336.002022-12-128226Actual
3638529.002024-07-128266Actual
756660.002022-04-138217Budget
1417448.052022-10-118268Actual
3142562.002024-03-128263Actual
194821.822023-03-1382112Actual
3402527.002024-05-138246Actual
934046.002022-06-118215Actual
184783.952023-02-1182112Actual
284143.002021-12-128236Actual
738020.002022-04-138246Budget
3624543.002024-07-128216Actual
1591316.002022-12-128256Actual
214520.002021-11-118228Budget
980360.002022-06-118217Budget
102320.002021-10-118228Budget
499030.002022-02-118216Budget
3017552.132024-01-1182213Actual
1815882.902023-02-118218Actual
3224730.552024-03-1282611Actual
503914.002022-02-118226Actual
677340.002022-04-138213Budget
3367459.002024-05-138263Actual
3558725.232024-06-1182411Actual
2174856.002023-06-118214Actual
3544773.812024-06-118268Actual
3700052.132024-07-1282213Actual
3394438.002024-05-138216Actual
162730.002021-11-118216Budget
1051442.002022-07-128265Actual
556840.482022-02-118268Actual
966812.002022-06-118256Actual
2979675.322024-01-118268Actual
2499834.002023-09-118236Actual
1919055.632023-03-138228Actual
603647.002022-03-138265Actual
2955116.002024-01-118256Actual
715750.002022-04-138265Budget
425740.002022-01-118267Budget
2896344.382023-12-1282612Actual
2878227.362023-12-1282411Actual
1276636.002022-09-118265Actual
134662.002021-11-118214Actual
2656715.652023-10-1182611Actual
30384112.002024-02-118214Actual
603550.002022-03-138265Budget
1262552.002022-09-118264Actual
3429463.202024-05-138268Actual
183863.952023-02-1182511Actual
3363998.002024-05-138213Actual
3154568.002024-03-128264Actual
2902136.342023-12-1282113Actual
2745691.992023-11-118228Actual
1712890.482023-01-118218Actual
1045550.002022-07-128215Budget
1562052.002022-12-128214Actual
723740.002022-04-138216Budget
215725.012023-05-1482612Actual
3020745.112024-01-1182613Actual
2136610.332023-05-1482211Actual
3718126.002024-08-118273Actual
868860.002022-05-148217Budget
247170.002021-12-128214Budget
31510121.002024-03-128214Actual
378750.002022-01-118265Budget
1098150.002022-07-128267Budget
723638.002022-04-138216Actual
1064010.002022-07-128226Budget
64624.002021-10-118246Actual
545899.572022-02-118218Actual
83460.002021-10-118217Budget
2611613.002023-10-118256Actual
3780440.122024-08-1182111Actual
3175141.002024-03-128236Actual
1298932.002022-09-118246Actual
3276281.002024-04-128265Actual
1336530.002022-09-118228Budget
3355043.362024-04-1282213Actual
2322743.512023-07-128228Actual
3177722.002024-03-128246Actual
378329.272024-08-1182211Actual
28147.002021-10-118264Actual
762550.002022-04-138267Budget
405716.002022-01-118256Actual
154838.002021-11-118265Actual
3712483.002024-08-118263Actual
229366.002023-07-128226Actual
2716513.002023-11-118226Actual
795326.002022-05-148263Actual
3346548.632024-04-1282612Actual
1959796.002023-04-138213Actual
3788634.802024-08-1182411Actual
3594188.002024-07-128213Actual
2203912.002023-06-118256Actual
1317650.002022-09-118217Budget
1294236.002022-09-118236Actual
1975033.002023-04-138264Actual
215392.892023-05-1482112Actual
840716.002022-05-148226Actual
621140.002022-03-138236Actual
1323750.002022-09-118267Actual
368827.142024-07-1282212Actual
195091.822023-03-1382212Actual
1800824.002023-02-118266Actual
1181440.002022-08-118236Budget
386730.002022-01-118216Budget
2698968.002023-11-118264Actual
321550.002021-12-128218Budget
550746.542022-02-118228Actual
438530.002022-01-118228Budget
205695.012023-04-1382612Actual
1051350.002022-07-128265Budget
2402118.002023-08-118256Actual
3691543.312024-07-1282612Actual
3062535.002024-02-118236Actual
1502384.002022-11-118217Actual
845640.002022-05-148236Actual
1372358.002022-10-118215Actual
850322.002022-05-148246Actual
2843032.002023-12-128266Actual
2172012.002023-06-118273Actual
38359129.002024-09-118214Actual
1181339.002022-08-118236Actual
770464.722022-04-138218Actual
2234124.162023-06-1182111Actual
3848784.002024-09-118265Actual
597450.002022-03-138215Budget
3532784.002024-06-118267Actual
625830.002022-03-138246Budget
1210839.002022-08-118267Actual
2399522.002023-08-118246Actual
2650613.532023-10-1182411Actual
986350.002022-06-118267Budget
994250.002022-06-118218Budget
356146.082024-06-1182511Actual
235513.952023-07-1282612Actual
2414454.002023-08-118267Actual
252942.002021-12-128264Actual
1464160.002022-11-118214Actual
3585148.622024-06-1182213Actual
2781061.402023-11-1182612Actual
3733770.002024-08-118265Actual
1571341.002022-12-128215Actual
625933.002022-03-138246Actual
326320.002021-12-128228Budget
89340.002021-10-118267Budget
2624371.002023-10-118267Actual
980464.002022-06-118217Actual
458321.002022-02-118263Actual
234521.002021-12-128263Actual
1186130.002022-08-118246Budget
2923027.002024-01-118273Actual
29641109.002024-01-118217Actual
2606429.002023-10-118236Actual
9329.002021-10-118263Actual
390645.012024-09-1182511Actual
34789107.002024-06-118213Actual
444445.022022-01-118268Actual
396440.002022-01-118236Budget
234430.002021-12-128263Budget
177028.002021-11-118246Actual
1059234.002022-07-128216Actual
2645213.532023-10-1182211Actual
999030.002022-06-118228Budget
1588718.002022-12-128246Actual
3014820.552024-01-1182113Actual
1037750.002022-07-128264Budget
3818276.692024-08-1182613Actual
2296429.002023-07-128236Actual
1084233.002022-07-128266Actual
444330.002022-01-118268Budget
2216464.002023-06-118267Actual
966710.002022-06-118256Budget
1942419.912023-03-1382611Actual
1354271.002022-10-118263Actual
1781148.002023-02-118265Actual
926156.002022-06-118264Actual
1936411.402023-03-1382411Actual
775230.002022-04-138228Budget
2949944.002024-01-118236Actual
1362947.002022-10-118214Actual
2508327.002023-09-118266Actual
2301619.002023-07-128256Actual
1786932.002023-02-118216Actual
2677846.872023-10-1182613Actual
144655.012022-10-1182612Actual
142625.012022-10-1182211Actual
669443.512022-03-138268Actual
748725.002022-04-138266Actual
3121653.952024-02-1182612Actual
1621624.162022-12-1282111Actual
2505010.002023-09-118256Actual
2299017.002023-07-128246Actual
1163750.002022-08-118265Budget
36535158.662024-07-128218Actual
1294140.002022-09-118236Budget
29138113.002024-01-118213Actual
2872814.592023-12-1282211Actual
3576664.592024-06-1182612Actual
288829.002021-12-128246Actual
3130145.112024-02-1182213Actual
1110930.002022-07-128228Budget
807973.002022-05-148214Actual
2093123.002023-05-148216Actual
116340.002021-11-118213Budget
2614919.002023-10-118266Actual
33109122.302024-04-128218Actual
401130.002022-01-118246Budget
3328422.042024-04-1282311Actual
893520.002022-05-148268Budget
1922445.022023-03-138268Actual
901536.002022-06-118213Actual
855010.002022-05-148256Budget
1668735.002023-01-118264Actual
1392515.002022-10-118256Actual
1073733.002022-07-128246Actual
36149.002021-10-118215Actual
733440.002022-04-138236Budget
1110841.992022-07-128228Actual
1124945.002022-08-118213Actual
1196627.002022-08-118266Actual
972530.002022-06-118266Budget
3009049.702024-01-1182612Actual
1143574.002022-08-118214Actual
2314173.002023-07-128267Actual
193919.272023-03-1382511Actual
3609481.002024-07-128264Actual
1270350.002022-09-118215Budget
2837125.002023-12-128246Actual
3659763.202024-07-128268Actual
2860864.722023-12-128228Actual
2713829.002023-11-118216Actual
2013345.002023-04-138267Actual
3697346.872024-07-1282113Actual
2502419.002023-09-118246Actual
2139316.722023-05-1482311Actual
1423419.912022-10-1182111Actual
3148225.002024-03-128273Actual
37209135.002024-08-118214Actual
2098633.002023-05-148236Actual
1116930.002022-07-128268Budget
2106827.002023-05-148266Actual
915310.002022-06-118273Budget
9943104.112022-06-118218Actual
683230.002022-04-138263Actual
38835135.932024-09-118218Actual
470868.002022-02-118214Actual
1514441.992022-11-118228Actual
97478.362021-10-118218Actual
1331782.902022-09-118218Actual
260757.002021-12-128215Actual
26955106.002023-11-118214Actual
140650.002021-11-118264Budget
29258110.002024-01-118214Actual
1678053.002023-01-118265Actual
1827719.912023-02-1182111Actual
1434915.652022-10-1182611Actual
1635913.532022-12-1282611Actual
2727828.002023-11-118266Actual
1694513.002023-01-118256Actual
1881553.002023-03-138265Actual
3438012.462024-05-1382211Actual
840620.002022-05-148226Budget
1019125.002022-07-128263Actual
795230.002022-05-148263Budget
3290127.002024-04-128246Actual
466012.002022-02-118273Actual
524032.002022-02-118266Actual
1045651.002022-07-128215Actual
2222284.422023-06-118218Actual
715845.002022-04-138265Actual
2440315.652023-08-1182411Actual
3292714.002024-04-128256Actual
234285.012023-07-1282511Actual
373050.002022-01-118215Budget
1204653.002022-08-118217Actual
1878038.002023-03-138215Actual
513418.002022-02-118246Actual
630610.002022-03-138256Budget
1117043.512022-07-128268Actual
1928224.162023-03-1382111Actual
513530.002022-02-118246Budget
358970.002022-01-118214Budget
2391432.002023-08-118216Actual
3449549.702024-05-1382611Actual
2890136.932023-12-1282112Actual
1431611.402022-10-1182411Actual
31893106.002024-03-128217Actual
27428123.812023-11-118218Actual
3183629.002024-03-128266Actual
75331.002021-10-118266Actual
1493315.002022-11-118256Actual
2581977.002023-10-118214Actual
34909129.002024-06-118214Actual
3239739.852024-03-1282113Actual
1190720.002022-08-118256Budget
538039.002022-02-118267Actual
2958429.002024-01-118266Actual
589450.002022-03-138264Budget
2337413.532023-07-1282311Actual
2212963.002023-06-118217Actual
3860044.002024-09-118236Actual
12986.002021-11-118273Actual
1064113.002022-07-128226Actual
1059330.002022-07-128216Budget
2187436.002023-06-118265Actual
1031670.002022-07-128214Budget
15500117.002022-12-128213Actual
1971655.002023-04-138214Actual
175075.012023-01-1182612Actual
589538.002022-03-138264Actual
9230.002021-10-118263Budget
2087352.002023-05-148265Actual
738127.002022-04-138246Actual
1078420.002022-07-128256Budget
334317.142024-04-1282212Actual
2423049.572023-08-118228Actual
3435262.462024-05-1382111Actual
2207225.002023-06-118266Actual
1256266.002022-09-118214Actual
1892830.002023-03-138236Actual
3035626.002024-02-118273Actual
1523623.102022-11-1182111Actual
920170.002022-06-118214Budget
691110.002022-04-138273Budget
2376347.002023-08-118264Actual
2997033.742024-01-1182611Actual
669330.002022-03-138268Budget
2763028.422023-11-1182411Actual
1473356.002022-11-118215Actual
1906976.002023-03-138217Actual
3260634.002024-04-128273Actual
3051268.002024-02-118265Actual
3373122.002024-05-138273Actual
3839467.002024-09-118264Actual
3443427.362024-05-1382411Actual
3889767.752024-09-118268Actual
3656363.202024-07-128228Actual
550630.002022-02-118228Budget
1130926.002022-08-118263Actual
1149750.002022-08-118264Budget
235193.952023-07-1282112Actual
3930366.172024-09-1182213Actual
1485310.002022-11-118226Actual
1603866.002022-12-128267Actual
1256370.002022-09-118214Budget
380327.142024-08-1182212Actual
2647914.592023-10-1182311Actual
89441.002021-10-118267Actual
3461557.142024-05-1382612Actual
874948.002022-05-148267Actual
2704780.002023-11-118215Actual
214443.512021-11-118228Actual
144341.822022-10-1182212Actual
2540810.332023-09-1182311Actual
174491.822023-01-1182112Actual
742710.002022-04-138256Budget
1143470.002022-08-118214Budget
650651.002022-03-138267Actual
1733016.722023-01-1182411Actual
466110.002022-02-118273Budget
952420.002022-06-118226Budget
1729.002021-10-118273Actual
2993630.552024-01-1182411Actual
611531.002022-03-138216Actual
1395825.002022-10-118266Actual
1342555.632022-09-118268Actual
3272784.002024-04-128215Actual
2633166.232023-10-118228Actual
650540.002022-03-138267Budget
3509529.002024-06-118216Actual
1389920.002022-10-118246Actual
1350798.002022-10-118213Actual
2535325.232023-09-1182111Actual
499133.002022-02-118216Actual
185115.012023-02-1182612Actual
425848.002022-01-118267Actual
477050.002022-02-118264Budget
1990127.002023-04-138216Actual
789240.002022-05-148213Budget
1019020.002022-07-128263Budget
3833118.002024-09-118273Actual
1980847.002023-04-138215Actual
701946.002022-04-138264Actual
3800425.232024-08-1182112Actual
300567.142024-01-1182212Actual
1366344.002022-10-118264Actual
1887321.002023-03-138216Actual
578612.002022-03-138273Actual
2600918.002023-10-118216Actual
266657.002021-12-128265Actual
1992810.002023-04-138226Actual
2870053.952023-12-1282111Actual
2103816.002023-05-148256Actual
3739533.002024-08-118216Actual
2514087.002023-09-118217Actual
1251510.002022-09-118273Budget
2944432.002024-01-118216Actual
2133818.842023-05-1482111Actual
274431.002021-12-128216Actual
3266985.002024-04-128264Actual
939850.002022-06-118265Budget
1910474.002023-03-138267Actual
22170.002021-10-118214Budget
108237.452021-10-118268Actual
2908145.112023-12-1282613Actual
611430.002022-03-138216Budget
289297.142023-12-1282212Actual
742811.002022-04-138256Actual
1270461.002022-09-118215Actual
396339.002022-01-118236Actual
1995632.002023-04-138236Actual
2128049.572023-05-148268Actual
3671026.292024-07-1282311Actual
770550.002022-04-138218Budget
570920.002022-03-138263Budget
172343.002021-11-118236Actual
1005248.052022-06-118268Actual
28580158.662023-12-128218Actual
3169636.002024-03-128216Actual
18568120.002023-03-138213Actual
491247.002022-02-118265Actual
3676412.462024-07-1282511Actual
1171635.002022-08-118216Actual
882850.002022-05-148218Budget
2671822.302023-10-1182113Actual
3417563.002024-05-138267Actual
35292102.002024-06-118217Actual
860832.002022-05-148266Actual
29734137.452024-01-118218Actual
344619.272024-05-1382511Actual
658576.842022-03-138218Actual
3057036.002024-02-118216Actual
2724514.002023-11-118256Actual
3080279.002024-02-118267Actual
2346119.912023-07-1282611Actual
1765612.002023-02-118273Actual
3541363.202024-06-118228Actual
2947111.002024-01-118226Actual
3118212.462024-02-1182212Actual
1777638.002023-02-118215Actual
28105141.002023-12-128214Actual
187925.002021-11-118266Actual
3284710.002024-04-128226Actual
154102.892022-11-1182112Actual
3379469.002024-05-138264Actual
25233105.632023-09-118218Actual
583570.002022-03-138214Budget
228540.002021-12-128213Budget
835840.002022-05-148216Budget
2004122.002023-04-138266Actual
1218670.782022-08-118218Actual
154435.012022-11-1182612Actual
201843.002021-11-118267Actual
1674553.002023-01-118215Actual
3523529.002024-06-118266Actual
1627111.402022-12-1282311Actual
1375833.002022-10-118265Actual
239415.002023-08-118226Actual
2334712.462023-07-1282211Actual
2426367.752023-08-118268Actual
2875526.292023-12-1282311Actual
2485041.002023-09-118215Actual
2198735.002023-06-118236Actual
152643.952022-11-1182211Actual
284240.002021-12-128236Budget
882966.232022-05-148218Actual
1387324.002022-10-118236Actual
164172.892022-12-1282112Actual
3854530.002024-09-118216Actual
1342630.002022-09-118268Budget
887730.002022-05-148228Budget
3730286.002024-08-118215Actual
122030.002021-11-118263Budget
821750.002022-05-148215Budget
3550543.312024-06-1182111Actual
346220.002022-01-118263Budget
288097.142023-12-1282511Actual
3204773.812024-03-128268Actual
2529554.112023-09-118268Actual
691010.002022-04-138273Actual
3503756.002024-06-118265Actual
733340.002022-04-138236Actual
1455668.002022-11-118263Actual
3635220.002024-07-128256Actual
1792436.002023-02-118236Actual
372948.002022-01-118215Actual
3388677.002024-05-138265Actual
313639.002021-12-128267Actual
3242464.412024-03-1282213Actual
2112556.002023-05-148217Actual
3115436.932024-02-1182112Actual
102238.962021-10-118228Actual
2285138.002023-07-128265Actual
1768450.002023-02-118214Actual
326232.902021-12-128228Actual
597359.002022-03-138215Actual
3647783.002024-07-128267Actual
433750.002022-01-118218Budget
2802073.002023-12-128263Actual
32634141.002024-04-128214Actual
1204550.002022-08-118217Budget
3632626.002024-07-128246Actual
354110.002022-01-118273Budget
933950.002022-06-118215Budget
1331650.002022-09-118218Budget
274530.002021-12-128216Budget
2786822.302023-11-1182113Actual
162632.002021-11-118216Actual
3067717.002024-02-118256Actual
1683832.002023-01-118216Actual
1984338.002023-04-138265Actual
3517622.002024-06-118246Actual
3458112.462024-05-1382212Actual
2719343.002023-11-118236Actual
405810.002022-01-118256Budget
583479.002022-03-138214Actual
2569784.002023-10-118213Actual
253813.952023-09-1182211Actual
177130.002021-11-118246Budget
154740.002021-11-118265Budget
947640.002022-06-118216Budget

Generated 2024-11-10 13:35:10.873 UTC