[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-06-088268Budget
2529554.112024-04-078268Actual
1106084.422023-02-068218Actual
1294236.002023-04-088236Actual
3216027.362024-10-0782311Actual
701946.002022-11-088264Actual
2620892.002024-05-078217Actual
419745.002022-08-088217Actual
3047776.002024-09-078215Actual
50238.002022-05-088216Actual
644375.002022-10-088217Actual
2837125.002024-07-088246Actual
260757.002022-07-098215Actual
205112.892023-11-0882112Actual
2823273.002024-07-088265Actual
89340.002022-05-088267Budget
1176410.002023-03-088226Budget
2831710.002024-07-088226Actual
709750.002022-11-088215Budget
228440.002022-07-098213Actual
172343.002022-06-088236Actual
28050.002022-05-088264Budget
1276636.002023-04-088265Actual
2698968.002024-06-078264Actual
1464160.002023-06-088214Actual
1580629.002023-07-098216Actual
2485041.002024-04-078215Actual
3092290.482024-09-078268Actual
723638.002022-11-088216Actual
578612.002022-10-088273Actual
3435262.462024-12-0882111Actual
933950.002023-01-068215Budget
570920.002022-10-088263Budget
3405118.002024-12-088256Actual
683330.002022-11-088263Budget
2128049.572023-12-098268Actual
3794634.802025-03-0882611Actual
30264119.002024-09-078213Actual
2405319.002024-03-078266Actual
1098150.002023-02-068267Budget
458220.002022-09-088263Budget
513418.002022-09-088246Actual
986350.002023-01-068267Budget
2263958.002024-02-068263Actual
1303622.002023-04-088256Actual
419860.002022-08-088217Budget
2843032.002024-07-088266Actual
2505010.002024-04-078256Actual
140744.002022-06-088264Actual
875050.002022-12-098267Budget
1806576.002023-09-088217Actual
733440.002022-11-088236Budget
1331650.002023-04-088218Budget
1434915.652023-05-0882611Actual
926156.002023-01-068264Actual
31893106.002024-10-078217Actual
59937.002022-05-088236Actual
1473356.002023-06-088215Actual
840716.002022-12-098226Actual
25233105.632024-04-078218Actual
3685427.362025-02-0682112Actual
742710.002022-11-088256Budget
508840.002022-09-088236Budget
340038.002022-08-088213Actual
1181339.002023-03-088236Actual
1037638.002023-02-068264Actual
20626106.002023-12-098213Actual
1270350.002023-04-088215Budget
2908145.112024-07-0882613Actual
545950.002022-09-088218Budget
34233134.422024-12-088218Actual
1110841.992023-02-068228Actual
1354271.002023-05-088263Actual
354011.002022-08-088273Actual
3461557.142024-12-0882612Actual
203657.142023-11-0882311Actual
1204653.002023-03-088217Actual
835840.002022-12-098216Budget
266265.012024-05-0782112Actual
235193.952024-02-0682112Actual
518218.002022-09-088256Actual
3482464.002025-01-068263Actual
663230.002022-10-088228Budget
715750.002022-11-088265Budget
3242464.412024-10-0782213Actual
3438012.462024-12-0882211Actual
578710.002022-10-088273Budget
158336.002023-07-098226Actual
184783.952023-09-0882112Actual
583479.002022-10-088214Actual
650651.002022-10-088267Actual
1005120.002023-01-068268Budget
3282041.002024-11-078216Actual
235513.952024-02-0682612Actual
470868.002022-09-088214Actual
411939.002022-08-088266Actual
2535325.232024-04-0782111Actual
3570539.062025-01-0682112Actual
2769136.932024-06-0782611Actual
1138610.002023-03-088273Budget
3780440.122025-03-0882111Actual
3845272.002025-04-088215Actual
2949944.002024-08-078236Actual
2819776.002024-07-088215Actual
3317173.812024-11-078268Actual
3753534.002025-03-088266Actual
2609016.002024-05-078246Actual
3290127.002024-11-078246Actual
162632.002022-06-088216Actual
1730311.402023-08-0882311Actual
952420.002023-01-068226Budget
1571341.002023-07-098215Actual
36260.002022-05-088215Budget
195754.002022-06-088217Actual
2708056.002024-06-078265Actual
920072.002023-01-068214Actual
2724514.002024-06-078256Actual
3889767.752025-04-088268Actual
28580158.662024-07-088218Actual
1417448.052023-05-088268Actual
850322.002022-12-098246Actual
1045651.002023-02-068215Actual
3603220.002025-02-068273Actual
1051442.002023-02-068265Actual
2781061.402024-06-0782612Actual
3204773.812024-10-078268Actual
1401756.002023-05-088217Actual
3177722.002024-10-078246Actual
3656363.202025-02-068228Actual
379135.012025-03-0882511Actual
1405268.002023-05-088267Actual
3002834.802024-08-0782112Actual
1531814.592023-06-0882411Actual
583570.002022-10-088214Budget
2116051.002023-12-098267Actual
247082.002022-07-098214Actual
616315.002022-10-088226Actual
1078420.002023-02-068256Budget
2399522.002024-03-078246Actual
2334712.462024-02-0682211Actual
1431611.402023-05-0882411Actual
1019020.002023-02-068263Budget
1600373.002023-07-098217Actual
108130.002022-05-088268Budget
3230535.872024-10-0782112Actual
845540.002022-12-098236Budget
172440.002022-06-088236Budget
1668735.002023-08-088264Actual
3618759.002025-02-068265Actual
1336441.992023-04-088228Actual
2875526.292024-07-0882311Actual
260366.002024-05-078226Actual
365145.002022-08-088264Actual
962120.002023-01-068246Budget
1423419.912023-05-0882111Actual
3035626.002024-09-078273Actual
307460.002022-07-098217Budget
1218750.002023-03-088218Budget
3512213.002025-01-068226Actual
1635913.532023-07-0982611Actual
728418.002022-11-088226Actual
3520215.002025-01-068256Actual
1098251.002023-02-068267Actual
2187436.002024-01-068265Actual
154435.012023-06-0882612Actual
245222.892024-03-0782112Actual
882850.002022-12-098218Budget
209750.002022-06-088218Budget
907530.002023-01-068263Budget
915310.002023-01-068273Budget
1800824.002023-09-088266Actual
3909843.312025-04-0882611Actual
37209135.002025-03-088214Actual
2494322.002024-04-078216Actual
26955106.002024-06-078214Actual
214443.512022-06-088228Actual
564740.002022-10-088213Budget
1176520.002023-03-088226Actual
781331.382022-11-088268Actual
228540.002022-07-098213Budget
966812.002023-01-068256Actual
2101222.002023-12-098246Actual
1535223.102023-06-0882611Actual
201843.002022-06-088267Actual
3334532.672024-11-0782611Actual
1733016.722023-08-0882411Actual
279310.002022-07-098226Budget
3500295.002025-01-068215Actual
3488127.002025-01-068273Actual
3774684.422025-03-088268Actual
597450.002022-10-088215Budget
2594958.002024-05-078265Actual
1309729.002023-04-088266Actual
3901020.972025-04-0882311Actual
1124945.002023-03-088213Actual
2440315.652024-03-0782411Actual
524130.002022-09-088266Budget
1059330.002023-02-068216Budget
2834547.002024-07-088236Actual
24638106.002024-04-078213Actual
3771287.452025-03-088228Actual
1878038.002023-10-088215Actual
1190720.002023-03-088256Budget
827940.002022-12-098265Actual
663338.962022-10-088228Actual
1729.002022-05-088273Actual
994250.002023-01-068218Budget
2071814.002023-12-098273Actual
1998220.002023-11-088246Actual
748725.002022-11-088266Actual
181712.002022-06-088256Actual
2304927.002024-02-068266Actual
1229537.452023-03-088268Actual
2479229.002024-04-078264Actual
195091.822023-10-0882212Actual
425740.002022-08-088267Budget
650540.002022-10-088267Budget
2878227.362024-07-0882411Actual
3373122.002024-12-088273Actual
2786822.302024-06-0782113Actual
2087352.002023-12-098265Actual
1995632.002023-11-088236Actual
813950.002022-12-098264Actual
3854530.002025-04-088216Actual
2789567.922024-06-0782213Actual
177028.002022-06-088246Actual
738127.002022-11-088246Actual
3630041.002025-02-068236Actual
37684129.872025-03-088218Actual
499133.002022-09-088216Actual
3673724.162025-02-0682411Actual
2650613.532024-05-0782411Actual
2222284.422024-01-068218Actual
1517848.052023-06-088268Actual
2600918.002024-05-078216Actual
163255.012023-07-0982511Actual
69420.002022-05-088256Budget
2674566.172024-05-0782213Actual
1963163.002023-11-088263Actual
658576.842022-10-088218Actual
564632.002022-10-088213Actual
33759108.002024-12-088214Actual
683230.002022-11-088263Actual
1485310.002023-06-088226Actual
175075.012023-08-0882612Actual
1414038.962023-05-088228Actual
3733770.002025-03-088265Actual
2142015.652023-12-0982411Actual
3632626.002025-02-068246Actual
401130.002022-08-088246Budget
172768.212023-08-0882211Actual
334317.142024-11-0782212Actual
2414454.002024-03-078267Actual
1251414.002023-04-088273Actual
3818276.692025-03-0882613Actual
2133818.842023-12-0982111Actual
3292714.002024-11-078256Actual
1984338.002023-11-088265Actual
391418.002022-08-088226Actual
378329.272025-03-0882211Actual
1662428.002023-08-088273Actual
3903736.932025-04-0882411Actual
2411072.002024-03-078217Actual
2716513.002024-06-078226Actual
695863.002022-11-088214Actual
2719343.002024-06-078236Actual
2540810.332024-04-0782311Actual
354110.002022-08-088273Budget
164441.822023-07-0982212Actual
1243622.002023-04-088263Actual
3355043.362024-11-0782213Actual
1196627.002023-03-088266Actual
3860044.002025-04-088236Actual
1317650.002023-04-088217Budget
55013.002022-05-088226Actual
3785933.742025-03-0882311Actual
1992810.002023-11-088226Actual
1901227.002023-10-088266Actual
901536.002023-01-068213Actual
33017115.002024-11-078217Actual
795326.002022-12-098263Actual
775230.002022-11-088228Budget
980360.002023-01-068217Budget
1482626.002023-06-088216Actual
723740.002022-11-088216Budget
2013345.002023-11-088267Actual
1833211.402023-09-0882311Actual
458321.002022-09-088263Actual
2721930.002024-06-078246Actual
2446425.232024-03-0782611Actual
2935184.002024-08-078215Actual
2713829.002024-06-078216Actual
1387324.002023-05-088236Actual
1309630.002023-04-088266Budget
9943104.112023-01-068218Actual
116340.002022-06-088213Budget
2301619.002024-02-068256Actual
3470048.622024-12-0882213Actual
174491.822023-08-0882112Actual
1124840.002023-03-088213Budget
2990932.672024-08-0782311Actual
742811.002022-11-088256Actual
1064010.002023-02-068226Budget
3127425.812024-09-0782113Actual
2004122.002023-11-088266Actual
255532.892024-04-0782112Actual
3647783.002025-02-068267Actual
1395825.002023-05-088266Actual
691110.002022-11-088273Budget
1980847.002023-11-088215Actual
254628.212024-04-0782511Actual
3712483.002025-03-088263Actual
2647914.592024-05-0782311Actual
129910.002022-06-088273Budget
3806664.592025-03-0882612Actual
12986.002022-06-088273Actual
3745034.002025-03-088236Actual
2299017.002024-02-068246Actual
183055.012023-09-0882211Actual
30860170.782024-09-078218Actual
1621624.162023-07-0982111Actual
1298830.002023-04-088246Budget
1069040.002023-02-068236Actual
142625.012023-05-0882211Actual
2749061.692024-06-078268Actual
97550.002022-05-088218Budget
405716.002022-08-088256Actual
874948.002022-12-098267Actual
821750.002022-12-098215Budget
2656715.652024-05-0782611Actual
194821.822023-10-0882112Actual
3142562.002024-10-078263Actual
939753.002023-01-068265Actual
3346548.632024-11-0782612Actual
733340.002022-11-088236Actual
386730.002022-08-088216Budget
2420288.962024-03-078218Actual
37592101.002025-03-088217Actual
89441.002022-05-088267Actual
611430.002022-10-088216Budget
3886352.602025-04-088228Actual
1237436.002023-04-088213Actual
503914.002022-09-088226Actual
2754851.822024-06-0782111Actual
1117043.512023-02-068268Actual
185115.012023-09-0882612Actual
2236910.332024-01-0682211Actual
2760337.992024-06-0782311Actual
1143470.002023-03-088214Budget
2633166.232024-05-078228Actual
2124655.632023-12-098228Actual
214473.952023-12-0982511Actual
756575.002022-11-088217Actual
2360895.002024-03-078213Actual
3163876.002024-10-078265Actual
813850.002022-12-098264Budget
1928224.162023-10-0882111Actual
2581977.002024-05-078214Actual
1715637.452023-08-088228Actual
438451.082022-08-088228Actual
21218113.202023-12-098218Actual
3703245.112025-02-0682613Actual
1892830.002023-10-088236Actual
321487.452022-07-098218Actual
1336530.002023-04-088228Budget
391510.002022-08-088226Budget
2792869.672024-06-0782613Actual
1771839.002023-09-088264Actual
1375833.002023-05-088265Actual
3730286.002025-03-088215Actual
1186130.002023-03-088246Budget
658450.002022-10-088218Budget
2807726.002024-07-088273Actual
3260634.002024-11-078273Actual
570824.002022-10-088263Actual
234521.002022-07-098263Actual
3322953.952024-11-0782111Actual
3160380.002024-10-078215Actual
326320.002022-07-098228Budget
22604100.002024-02-068213Actual
243498.212024-03-0782211Actual
214520.002022-06-088228Budget
1116930.002023-02-068268Budget
3544773.812025-01-068268Actual
550746.542022-09-088228Actual
1323750.002023-04-088267Actual
1389920.002023-05-088246Actual
2326145.022024-02-068268Actual
2437611.402024-03-0782311Actual
2234124.162024-01-0682111Actual
524032.002022-09-088266Actual
1411298.052023-05-088218Actual
789240.002022-12-098213Budget
2148115.652023-12-0982611Actual
332245.022022-07-098268Actual
444330.002022-08-088268Budget
1342630.002023-04-088268Budget
1612445.022023-07-098228Actual
28105141.002024-07-088214Actual
2813969.002024-07-088264Actual
1031762.002023-02-068214Actual
1712890.482023-08-088218Actual
2174856.002024-01-068214Actual
630514.002022-10-088256Actual
3429463.202024-12-088268Actual
38742114.002025-04-088217Actual
3517622.002025-01-068246Actual
920170.002023-01-068214Budget
775332.902022-11-088228Actual
2331918.842024-02-0682111Actual
2677846.872024-05-0782613Actual
1815882.902023-09-088218Actual
3724491.002025-03-088264Actual
1190813.002023-03-088256Actual
2683599.002024-06-078213Actual
1759968.002023-09-088263Actual
266540.002022-07-098265Budget
1171730.002023-03-088216Budget
3276281.002024-11-078265Actual
1936411.402023-10-0882411Actual
1490718.002023-06-088246Actual
187830.002022-06-088266Budget
91527.002023-01-068273Actual
3065120.002024-09-078246Actual
293517.002022-07-098256Actual
1073733.002023-02-068246Actual
1294140.002023-04-088236Budget
1818638.962023-09-088228Actual
220646.542022-06-088268Actual
3697346.872025-02-0682113Actual
1084330.002023-02-068266Budget
3868534.002025-04-088266Actual
332130.002022-07-098268Budget
3532784.002025-01-068267Actual
255801.822024-04-0782212Actual
1084233.002023-02-068266Actual
2423049.572024-03-078228Actual
3363998.002024-12-088213Actual
2692727.002024-06-078273Actual
289297.142024-07-0882212Actual
3325720.972024-11-0782211Actual
3340.002022-05-088213Budget
868860.002022-12-098217Budget
396440.002022-08-088236Budget
1342555.632023-04-088268Actual
1218670.782023-03-088218Actual
1971655.002023-11-088214Actual
477050.002022-09-088264Budget
42140.002022-05-088265Budget
3671026.292025-02-0682311Actual
466012.002022-09-088273Actual
2103816.002023-12-098256Actual
3573316.722025-01-0682212Actual
3154568.002024-10-078264Actual
1256370.002023-04-088214Budget
3700052.132025-02-0682213Actual
3449549.702024-12-0882611Actual
1689330.002023-08-088236Actual
1493315.002023-06-088256Actual
27985114.002024-07-088213Actual
83351.002022-05-088217Actual
1674553.002023-08-088215Actual
3455331.612024-12-0882112Actual
247170.002022-07-098214Budget
2193222.002024-01-068216Actual
433663.202022-08-088218Actual
9329.002022-05-088263Actual
2212963.002024-01-068217Actual
2955116.002024-08-078256Actual
358970.002022-08-088214Budget
1603866.002023-07-098267Actual
2009874.002023-11-088217Actual
433750.002022-08-088218Budget
386637.002022-08-088216Actual
3100811.402024-09-0782211Actual
2944432.002024-08-078216Actual
444445.022022-08-088268Actual
2385647.002024-03-078265Actual
229366.002024-02-068226Actual
807870.002022-12-098214Budget
1724820.972023-08-0882111Actual
3426181.392024-12-088228Actual
3169636.002024-10-078216Actual
2093123.002023-12-098216Actual
1276550.002023-04-088265Budget
882966.232022-12-098218Actual
1591316.002023-07-098256Actual
2337413.532024-02-0682311Actual
244303.952024-03-0782511Actual
288930.002022-07-098246Budget
901440.002023-01-068213Budget
3458112.462024-12-0882212Actual
2988212.462024-08-0782211Actual
828050.002022-12-098265Budget
957340.002023-01-068236Budget
2591467.002024-05-078215Actual
2432117.782024-03-0782111Actual
491150.002022-09-088265Budget
893629.872022-12-098268Actual
1350798.002023-05-088213Actual
38835135.932025-04-088218Actual
1959796.002023-11-088213Actual
144072.892023-05-0882112Actual
795230.002022-12-098263Budget
1262450.002023-04-088264Budget
3440730.552024-12-0882311Actual
75331.002022-05-088266Actual
3676412.462025-02-0682511Actual
3388677.002024-12-088265Actual
1609698.052023-07-098218Actual
2733595.002024-06-078217Actual
1868863.002023-10-088214Actual
3183629.002024-10-078266Actual
3148225.002024-10-078273Actual
957440.002023-01-068236Actual
358870.002022-08-088214Actual
1827719.912023-09-0882111Actual
134662.002022-06-088214Actual
1237540.002023-04-088213Budget
2569784.002024-05-078213Actual
1298932.002023-04-088246Actual
2019195.022023-11-088218Actual
29138113.002024-08-078213Actual
3665558.212025-02-0682111Actual
3213324.162024-10-0782211Actual
1331782.902023-04-088218Actual
2890136.932024-07-0882112Actual
2322743.512024-02-068228Actual
2514087.002024-04-078217Actual
2136610.332023-12-0982211Actual
122129.002022-06-088263Actual
2396933.002024-03-078236Actual
2624371.002024-05-078267Actual
60040.002022-05-088236Budget
1795016.002023-09-088246Actual
484960.002022-09-088215Actual
887638.962022-12-098228Actual
2314173.002024-02-068267Actual
2281750.002024-02-068215Actual
3235.002022-05-088213Actual
2475863.002024-04-078214Actual
30767102.002024-09-078217Actual
2502419.002024-04-078246Actual
1360126.002023-05-088273Actual
234285.012024-02-0682511Actual
3296037.002024-11-078266Actual
260860.002022-07-098215Budget
32634141.002024-11-078214Actual
2201322.002024-01-068246Actual
1792436.002023-09-088236Actual
3509529.002025-01-068216Actual
372948.002022-08-088215Actual
3402527.002024-12-088246Actual
1975033.002023-11-088264Actual
887730.002022-12-098228Budget
952514.002023-01-068226Actual
15116110.172023-06-088218Actual
1130820.002023-03-088263Budget
625830.002022-10-088246Budget
193919.272023-10-0882511Actual
144655.012023-05-0882612Actual
38239107.002025-04-088213Actual
3172311.002024-10-078226Actual
907425.002023-01-068263Actual
3284710.002024-11-078226Actual
1707048.002023-08-088267Actual
2864261.692024-07-088268Actual
215725.012023-12-0982612Actual
245491.822024-03-0782212Actual
1574847.002023-07-098265Actual
3564732.672025-01-0682611Actual
50330.002022-05-088216Budget
1697828.002023-08-088266Actual
3175141.002024-10-078236Actual
1455668.002023-06-088263Actual
611531.002022-10-088216Actual
16532102.002023-08-088213Actual
64624.002022-05-088246Actual
3877773.002025-04-088267Actual
1835911.402023-09-0882411Actual
181820.002022-06-088256Budget
1051350.002023-02-068265Budget
3848784.002025-04-088265Actual
2645213.532024-05-0782211Actual
503810.002022-09-088226Budget
144341.822023-05-0882212Actual
1594622.002023-07-098266Actual
3541363.202025-01-068228Actual
209588.002023-12-098226Actual
313639.002022-07-098267Actual
3827460.002025-04-088263Actual
174761.822023-08-0882212Actual
2985452.892024-08-0782111Actual
1765612.002023-09-088273Actual
1289310.002023-04-088226Budget
2162989.002024-01-068213Actual
3352338.092024-11-0782113Actual
164172.892023-07-0982112Actual
2870053.952024-07-0882111Actual
1895415.002023-10-088246Actual
3328422.042024-11-0782311Actual
3762687.002025-03-088267Actual
3556026.292025-01-0682311Actual
1045550.002023-02-068215Budget
2904867.922024-07-0882213Actual
3041989.002024-09-078264Actual
3862622.002025-04-088246Actual
265332.892024-05-0782511Actual
2802073.002024-07-088263Actual
3443427.362024-12-0882411Actual
2488542.002024-04-078265Actual
1284530.002023-04-088216Budget
284240.002022-07-098236Budget
2228346.542024-01-068268Actual
401029.002022-08-088246Actual
470970.002022-09-088214Budget
1502384.002023-06-088217Actual
1372358.002023-05-088215Actual
2172012.002024-01-068273Actual
2952525.002024-08-078246Actual
1821960.172023-09-088268Actual
28147.002022-05-088264Actual
972530.002023-01-068266Budget
390645.012025-04-0882511Actual
1223428.352023-03-088228Actual
3515038.002025-01-068236Actual
365050.002022-08-088264Budget
1256266.002023-04-088214Actual
195860.002022-06-088217Budget
277778.212024-06-0782212Actual
35385134.422025-01-068218Actual
556730.002022-09-088268Budget
3106227.362024-09-0782411Actual
466110.002022-09-088273Budget
102238.962022-05-088228Actual
840620.002022-12-098226Budget
2704780.002024-06-078215Actual
3121653.952024-09-0782612Actual
167510.002022-06-088226Budget

Generated 2025-06-07 14:37:43.066 UTC