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

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350798.002022-10-118213Actual
234521.002021-12-128263Actual
3550543.312024-06-1182111Actual
1464160.002022-11-118214Actual
1821960.172023-02-118268Actual
274431.002021-12-128216Actual
50238.002021-10-118216Actual
901536.002022-06-118213Actual
3201373.812024-03-128228Actual
1995632.002023-04-138236Actual
2636464.722023-10-118268Actual
3388677.002024-05-138265Actual
3213324.162024-03-1282211Actual
32634141.002024-04-128214Actual
939753.002022-06-118265Actual
177028.002021-11-118246Actual
1881553.002023-03-138265Actual
3877773.002024-09-118267Actual
187925.002021-11-118266Actual
1485310.002022-11-118226Actual
770550.002022-04-138218Budget
756660.002022-04-138217Budget
499133.002022-02-118216Actual
3473239.852024-05-1382613Actual
3541363.202024-06-118228Actual
1405268.002022-10-118267Actual
1031670.002022-07-128214Budget
1116930.002022-07-128268Budget
1005248.052022-06-118268Actual
3002834.802024-01-1182112Actual
1309630.002022-09-118266Budget
266605.012023-10-1182612Actual
28487127.002023-12-128217Actual
1117043.512022-07-128268Actual
3224730.552024-03-1282611Actual
663338.962022-03-138228Actual
215725.012023-05-1482612Actual
1229537.452022-08-118268Actual
2990932.672024-01-1182311Actual
2917362.002024-01-118263Actual
38742114.002024-09-118217Actual
616210.002022-03-138226Budget
27985114.002023-12-128213Actual
1898012.002023-03-138256Actual
346220.002022-01-118263Budget
390645.012024-09-1182511Actual
3148225.002024-03-128273Actual
2319982.902023-07-128218Actual
2769136.932023-11-1182611Actual
2045314.592023-04-1382611Actual
37089125.002024-08-118213Actual
491150.002022-02-118265Budget
1181339.002022-08-118236Actual
669330.002022-03-138268Budget
2952525.002024-01-118246Actual
860930.002022-05-148266Budget
37592101.002024-08-118217Actual
2760337.992023-11-1182311Actual
524032.002022-02-118266Actual
564632.002022-03-138213Actual
225475.012023-06-1182612Actual
1149750.002022-08-118264Budget
228540.002021-12-128213Budget
1455668.002022-11-118263Actual
299537.002021-12-128266Actual
2322743.512023-07-128228Actual
1868863.002023-03-138214Actual
570824.002022-03-138263Actual
2314173.002023-07-128267Actual
405810.002022-01-118256Budget
3933660.902024-09-1182613Actual
2087352.002023-05-148265Actual
2340115.652023-07-1282411Actual
245813.952023-08-1182612Actual
83351.002021-10-118217Actual
122129.002021-11-118263Actual
138458.002022-10-118226Actual
3865221.002024-09-118256Actual
1031762.002022-07-128214Actual
695863.002022-04-138214Actual
1771839.002023-02-118264Actual
2609016.002023-10-118246Actual
2614919.002023-10-118266Actual
2116051.002023-05-148267Actual
254628.212023-09-1182511Actual
3854530.002024-09-118216Actual
203387.142023-04-1382211Actual
1106150.002022-07-128218Budget
854921.002022-05-148256Actual
2581977.002023-10-118214Actual
1724820.972023-01-1182111Actual
1176520.002022-08-118226Actual
966710.002022-06-118256Budget
748630.002022-04-138266Budget
1218750.002022-08-118218Budget
1565540.002022-12-128264Actual
2774939.062023-11-1182112Actual
524130.002022-02-118266Budget
184783.952023-02-1182112Actual
3363998.002024-05-138213Actual
1417448.052022-10-118268Actual
239415.002023-08-118226Actual
279310.002021-12-128226Budget
140744.002021-11-118264Actual
2225043.512023-06-118228Actual
2967678.002024-01-118267Actual
1163854.002022-08-118265Actual
2071814.002023-05-148273Actual
3334532.672024-04-1282611Actual
1284431.002022-09-118216Actual
36442118.002024-07-128217Actual
1073733.002022-07-128246Actual
3346548.632024-04-1282612Actual
3059717.002024-02-118226Actual
2656715.652023-10-1182611Actual
663230.002022-03-138228Budget
1629814.592022-12-1282411Actual
611531.002022-03-138216Actual
3753534.002024-08-118266Actual
178969.002023-02-118226Actual
3180317.002024-03-128256Actual
18568120.002023-03-138213Actual
3461557.142024-05-1382612Actual
2708056.002023-11-118265Actual
980360.002022-06-118217Budget
3438012.462024-05-1382211Actual
2947111.002024-01-118226Actual
2949944.002024-01-118236Actual
242310.002021-12-128273Budget
293517.002021-12-128256Actual
2203912.002023-06-118256Actual
3512213.002024-06-118226Actual
1051350.002022-07-128265Budget
1496622.002022-11-118266Actual
266265.012023-10-1182112Actual
986350.002022-06-118267Budget
1336441.992022-09-118228Actual
140650.002021-11-118264Budget
2540810.332023-09-1182311Actual
545950.002022-02-118218Budget
1098251.002022-07-128267Actual
30767102.002024-02-118217Actual
332245.022021-12-128268Actual
235513.952023-07-1282612Actual
887730.002022-05-148228Budget
2902136.342023-12-1282113Actual
2242315.652023-06-1182411Actual
255801.822023-09-1182212Actual
3730286.002024-08-118215Actual
340038.002022-01-118213Actual
762550.002022-04-138267Budget
205695.012023-04-1382612Actual
677340.002022-04-138213Budget
3594188.002024-07-128213Actual
999030.002022-06-118228Budget
1237436.002022-09-118213Actual
17564114.002023-02-118213Actual
1223530.002022-08-118228Budget
3671026.292024-07-1282311Actual
748725.002022-04-138266Actual
1980847.002023-04-138215Actual
3100811.402024-02-1182211Actual
1502384.002022-11-118217Actual
201740.002021-11-118267Budget
2843032.002023-12-128266Actual
205112.892023-04-1382112Actual
3065120.002024-02-118246Actual
1171730.002022-08-118216Budget
1514441.992022-11-118228Actual
952420.002022-06-118226Budget
411830.002022-01-118266Budget
396440.002022-01-118236Budget
2162989.002023-06-118213Actual
1662428.002023-01-118273Actual
2446425.232023-08-1182611Actual
2831710.002023-12-128226Actual
1392515.002022-10-118256Actual
3668319.912024-07-1282211Actual
22062.002021-10-118214Actual
920170.002022-06-118214Budget
203657.142023-04-1382311Actual
3515038.002024-06-118236Actual
344619.272024-05-1382511Actual
2139316.722023-05-1482311Actual
2432117.782023-08-1182111Actual
2944432.002024-01-118216Actual
154102.892022-11-1182112Actual
875050.002022-05-148267Budget
3665558.212024-07-1282111Actual
1336530.002022-09-118228Budget
1171635.002022-08-118216Actual
1130926.002022-08-118263Actual
1461312.002022-11-118273Actual
2136610.332023-05-1482211Actual
1703568.002023-01-118217Actual
1362947.002022-10-118214Actual
2875526.292023-12-1282311Actual
108237.452021-10-118268Actual
1971655.002023-04-138214Actual
3747629.002024-08-118246Actual
21218113.202023-05-148218Actual
358970.002022-01-118214Budget
3458112.462024-05-1382212Actual
2642430.552023-10-1182111Actual
2074669.002023-05-148214Actual
3385272.002024-05-138215Actual
3903736.932024-09-1182411Actual
3071025.002024-02-118266Actual
508840.002022-02-118236Budget
701946.002022-04-138264Actual
1797610.002023-02-118256Actual
2000813.002023-04-138256Actual
570920.002022-03-138263Budget
3098043.312024-02-1182111Actual
1298830.002022-09-118246Budget
733440.002022-04-138236Budget
354011.002022-01-118273Actual
3573316.722024-06-1182212Actual
1354271.002022-10-118263Actual
2198735.002023-06-118236Actual
1423419.912022-10-1182111Actual
1712890.482023-01-118218Actual
2698968.002023-11-118264Actual
36260.002021-10-118215Budget
3862622.002024-09-118246Actual
2763028.422023-11-1182411Actual
691010.002022-04-138273Actual
3788634.802024-08-1182411Actual
1431611.402022-10-1182411Actual
3325720.972024-04-1282211Actual
3322953.952024-04-1282111Actual
3183629.002024-03-128266Actual
2713829.002023-11-118216Actual
1366344.002022-10-118264Actual
1531814.592022-11-1182411Actual
3394438.002024-05-138216Actual
2517563.002023-09-118267Actual
1452285.002022-11-118213Actual
3818276.692024-08-1182613Actual
1490718.002022-11-118246Actual
167510.002021-11-118226Budget
3564732.672024-06-1182611Actual
29258110.002024-01-118214Actual
3239739.852024-03-1282113Actual
3794634.802024-08-1182611Actual
1806576.002023-02-118217Actual
2382151.002023-08-118215Actual
1968827.002023-04-138273Actual
386637.002022-01-118216Actual
2148115.652023-05-1482611Actual
162443.952022-12-1282211Actual
795326.002022-05-148263Actual
1810045.002023-02-118267Actual
957440.002022-06-118236Actual
3029969.002024-02-118263Actual
2391432.002023-08-118216Actual
50330.002021-10-118216Budget
172440.002021-11-118236Budget
3435262.462024-05-1382111Actual
391510.002022-01-118226Budget
1005120.002022-06-118268Budget
1381831.002022-10-118216Actual
1289212.002022-09-118226Actual
2263958.002023-07-128263Actual
1181440.002022-08-118236Budget
2222284.422023-06-118218Actual
813850.002022-05-148264Budget
1389920.002022-10-118246Actual
2078142.002023-05-148264Actual
2620892.002023-10-118217Actual
1256370.002022-09-118214Budget
1691920.002023-01-118246Actual
789240.002022-05-148213Budget
2852271.002023-12-128267Actual
1059330.002022-07-128216Budget
27928.002021-12-128226Actual
1143574.002022-08-118214Actual
3750220.002024-08-118256Actual
1294140.002022-09-118236Budget
2212963.002023-06-118217Actual
401130.002022-01-118246Budget
920072.002022-06-118214Actual
2733595.002023-11-118217Actual
868860.002022-05-148217Budget
214520.002021-11-118228Budget
3035626.002024-02-118273Actual
2334712.462023-07-1282211Actual
75331.002021-10-118266Actual
2896344.382023-12-1282612Actual
3860044.002024-09-118236Actual
1309729.002022-09-118266Actual
803110.002022-05-148273Budget
3379469.002024-05-138264Actual
715845.002022-04-138265Actual
173575.012023-01-1182511Actual
2839720.002023-12-128256Actual
396339.002022-01-118236Actual
1910474.002023-03-138267Actual
235193.952023-07-1282112Actual
1084233.002022-07-128266Actual
195091.822023-03-1382212Actual
3109636.932024-02-1182611Actual
2745691.992023-11-118228Actual
3500295.002024-06-118215Actual
532060.002022-02-118217Budget
1411298.052022-10-118218Actual
807973.002022-05-148214Actual
658450.002022-03-138218Budget
3080279.002024-02-118267Actual
42140.002021-10-118265Budget
2938666.002024-01-118265Actual
1707048.002023-01-118267Actual
2864261.692023-12-128268Actual
840620.002022-05-148226Budget
172768.212023-01-1182211Actual
3429463.202024-05-138268Actual
3585148.622024-06-1182213Actual
1488131.002022-11-118236Actual
2385647.002023-08-118265Actual
2979675.322024-01-118268Actual
1665270.002023-01-118214Actual
789333.002022-05-148213Actual
1860358.002023-03-138263Actual
378329.272024-08-1182211Actual
1878038.002023-03-138215Actual
550630.002022-02-118228Budget
102238.962021-10-118228Actual
22170.002021-10-118214Budget
3909843.312024-09-1182611Actual
2505010.002023-09-118256Actual
1026910.002022-07-128273Actual
650540.002022-03-138267Budget
228440.002021-12-128213Actual
28147.002021-10-118264Actual
962120.002022-06-118246Budget
372948.002022-01-118215Actual
183863.952023-02-1182511Actual
15500117.002022-12-128213Actual
425740.002022-01-118267Budget
723638.002022-04-138216Actual
2216464.002023-06-118267Actual
1892830.002023-03-138236Actual
3115436.932024-02-1182112Actual
775230.002022-04-138228Budget
1815882.902023-02-118218Actual
3127425.812024-02-1182113Actual
2872814.592023-12-1282211Actual
2502419.002023-09-118246Actual
3251498.002024-04-128213Actual
3118212.462024-02-1182212Actual
1019020.002022-07-128263Budget
2633166.232023-10-118228Actual
3470048.622024-05-1382213Actual
2426367.752023-08-118268Actual
64624.002021-10-118246Actual
3154568.002024-03-128264Actual
3399941.002024-05-138236Actual
3405118.002024-05-138256Actual
3290127.002024-04-128246Actual
35385134.422024-06-118218Actual
1922445.022023-03-138268Actual
1110930.002022-07-128228Budget
1138610.002022-08-118273Budget
538039.002022-02-118267Actual
1078320.002022-07-128256Actual
1414038.962022-10-118228Actual
3523529.002024-06-118266Actual
2326145.022023-07-128268Actual
3292714.002024-04-128256Actual
2245625.232023-06-1182611Actual
813950.002022-05-148264Actual
3041989.002024-02-118264Actual
3367459.002024-05-138263Actual
1106084.422022-07-128218Actual
3582424.062024-06-1182113Actual
29641109.002024-01-118217Actual
821852.002022-05-148215Actual
458220.002022-02-118263Budget
3133345.112024-02-1182613Actual
1298932.002022-09-118246Actual
728520.002022-04-138226Budget
2929363.002024-01-118264Actual
1401756.002022-10-118217Actual
636423.002022-03-138266Actual
3482464.002024-06-118263Actual
401029.002022-01-118246Actual
1919055.632023-03-138228Actual
356146.082024-06-1182511Actual
1635913.532022-12-1282611Actual
3886352.602024-09-118228Actual
630610.002022-03-138256Budget
1069040.002022-07-128236Actual
840716.002022-05-148226Actual
386730.002022-01-118216Budget
1110841.992022-07-128228Actual
1768450.002023-02-118214Actual
2437611.402023-08-1182311Actual
775332.902022-04-138228Actual
38239107.002024-09-118213Actual
80309.002022-05-148273Actual
1683832.002023-01-118216Actual
313639.002021-12-128267Actual
3597567.002024-07-128263Actual
3426181.392024-05-138228Actual
2997033.742024-01-1182611Actual
2792869.672023-11-1182613Actual
215392.892023-05-1482112Actual
3780440.122024-08-1182111Actual
313540.002021-12-128267Budget
22604100.002023-07-128213Actual
148660.002021-11-118215Budget
2467364.002023-09-118263Actual
1482626.002022-11-118216Actual
1786932.002023-02-118216Actual
30264119.002024-02-118213Actual
26303155.632023-10-118218Actual
2935184.002024-01-118215Actual
38835135.932024-09-118218Actual
677245.002022-04-138213Actual
2346119.912023-07-1282611Actual
466012.002022-02-118273Actual
1026810.002022-07-128273Budget
181820.002021-11-118256Budget
260860.002021-12-128215Budget
795230.002022-05-148263Budget
1037750.002022-07-128264Budget
2372864.002023-08-118214Actual
113876.002022-08-118273Actual
531948.002022-02-118217Actual
458321.002022-02-118263Actual
194821.822023-03-1382112Actual
36535158.662024-07-128218Actual
1733016.722023-01-1182411Actual
2908145.112023-12-1282613Actual
3266985.002024-04-128264Actual
1887321.002023-03-138216Actual
2337413.532023-07-1282311Actual
134770.002021-11-118214Budget
484960.002022-02-118215Actual
391418.002022-01-118226Actual
2411072.002023-08-118217Actual
3142562.002024-03-128263Actual
2611613.002023-10-118256Actual
37209135.002024-08-118214Actual
195403.952023-03-1382612Actual
1149648.002022-08-118264Actual
244303.952023-08-1182511Actual
252942.002021-12-128264Actual
821750.002022-05-148215Budget
3638529.002024-07-128266Actual
807870.002022-05-148214Budget
3103533.742024-02-1182311Actual
162632.002021-11-118216Actual
175075.012023-01-1182612Actual
3328422.042024-04-1282311Actual
887638.962022-05-148228Actual
83460.002021-10-118217Budget
1765612.002023-02-118273Actual
578612.002022-03-138273Actual
3685427.362024-07-1282112Actual
3615289.002024-07-128215Actual
644460.002022-03-138217Budget
2585453.002023-10-118264Actual
1781148.002023-02-118265Actual
691110.002022-04-138273Budget
1562052.002022-12-128214Actual
64730.002021-10-118246Budget
2166366.002023-06-118263Actual
438530.002022-01-118228Budget
3287537.002024-04-128236Actual
438451.082022-01-118228Actual
907530.002022-06-118263Budget
556840.482022-02-118268Actual
1317650.002022-09-118217Budget
33109122.302024-04-128218Actual
658576.842022-03-138218Actual
2207225.002023-06-118266Actual
2802073.002023-12-128263Actual
1342630.002022-09-118268Budget
3272784.002024-04-128215Actual
564740.002022-03-138213Budget
3088860.172024-02-118228Actual
288829.002021-12-128246Actual
1729.002021-10-118273Actual
1276636.002022-09-118265Actual
260757.002021-12-128215Actual
1342555.632022-09-118268Actual
1800824.002023-02-118266Actual
738020.002022-04-138246Budget
3774684.422024-08-118268Actual
154740.002021-11-118265Budget
513530.002022-02-118246Budget
234285.012023-07-1282511Actual
1262450.002022-09-118264Budget
947640.002022-06-118216Budget
1092250.002022-07-128217Budget
695970.002022-04-138214Budget
1833211.402023-02-1182311Actual
882966.232022-05-148218Actual
28105141.002023-12-128214Actual
3895546.502024-09-1182111Actual
3130145.112024-02-1182213Actual
26955106.002023-11-118214Actual
373050.002022-01-118215Budget
3679628.422024-07-1282611Actual
3839467.002024-09-118264Actual
994250.002022-06-118218Budget
419860.002022-01-118217Budget
2370012.002023-08-118273Actual
3624543.002024-07-128216Actual
3172311.002024-03-128226Actual
3440730.552024-05-1382311Actual
3402527.002024-05-138246Actual
154838.002021-11-118265Actual
2819776.002023-12-128215Actual
142625.012022-10-1182211Actual
2789567.922023-11-1182213Actual
193377.142023-03-1382311Actual
644375.002022-03-138217Actual
1204550.002022-08-118217Budget
1196730.002022-08-118266Budget
97478.362021-10-118218Actual
3340329.482024-04-1282112Actual
3175141.002024-03-128236Actual
470970.002022-02-118214Budget
35292102.002024-06-118217Actual
1276550.002022-09-118265Budget
2721930.002023-11-118246Actual
37684129.872024-08-118218Actual
378859.002022-01-118265Actual
3282041.002024-04-128216Actual
3047776.002024-02-118215Actual
167414.002021-11-118226Actual
245222.892023-08-1182112Actual
89441.002021-10-118267Actual
31390115.002024-03-128213Actual
1251414.002022-09-118273Actual
2955116.002024-01-118256Actual
3014820.552024-01-1182113Actual
2272460.002023-07-128214Actual
354110.002022-01-118273Budget
2174856.002023-06-118214Actual
2514087.002023-09-118217Actual
2958429.002024-01-118266Actual
30384112.002024-02-118214Actual
3635220.002024-07-128256Actual
1689330.002023-01-118236Actual
1588718.002022-12-128246Actual
3305179.002024-04-128267Actual
2890136.932023-12-1282112Actual
957340.002022-06-118236Budget
2724514.002023-11-118256Actual
1124945.002022-08-118213Actual
1013135.002022-07-128213Actual
365145.002022-01-118264Actual
947740.002022-06-118216Actual
220530.002021-11-118268Budget
1372358.002022-10-118215Actual
162730.002021-11-118216Budget
3254959.002024-04-128263Actual
2172012.002023-06-118273Actual
2860864.722023-12-128228Actual
545899.572022-02-118218Actual
770464.722022-04-138218Actual
1890011.002023-03-138226Actual
219598.002023-06-118226Actual
701850.002022-04-138264Budget
2781061.402023-11-1182612Actual
589450.002022-03-138264Budget
255532.892023-09-1182112Actual
1505865.002022-11-118267Actual
3762687.002024-08-118267Actual
3284710.002024-04-128226Actual
1694513.002023-01-118256Actual
20626106.002023-05-148213Actual
380327.142024-08-1182212Actual
3488127.002024-06-118273Actual
2569784.002023-10-118213Actual
1331782.902022-09-118218Actual
1615867.752022-12-128268Actual
781331.382022-04-138268Actual
485050.002022-02-118215Budget
3918416.722024-09-1182212Actual
1627111.402022-12-1282311Actual
2677846.872023-10-1182613Actual
25233105.632023-09-118218Actual
518110.002022-02-118256Budget
2193222.002023-06-118216Actual
893629.872022-05-148268Actual
134662.002021-11-118214Actual
3204773.812024-03-128268Actual
491247.002022-02-118265Actual
1243622.002022-09-118263Actual
164172.892022-12-1282112Actual
597359.002022-03-138215Actual
952514.002022-06-118226Actual
164753.952022-12-1282612Actual
2624371.002023-10-118267Actual
715750.002022-04-138265Budget
1190813.002022-08-118256Actual
2716513.002023-11-118226Actual
1473356.002022-11-118215Actual
284240.002021-12-128236Budget
2364352.002023-08-118263Actual
144072.892022-10-1182112Actual
38359129.002024-09-118214Actual
742710.002022-04-138256Budget
300567.142024-01-1182212Actual
332130.002021-12-128268Budget
537940.002022-02-118267Budget
2606429.002023-10-118236Actual
2993630.552024-01-1182411Actual
3296037.002024-04-128266Actual
2128049.572023-05-148268Actual
2737076.002023-11-118267Actual
75230.002021-10-118266Budget
2423049.572023-08-118228Actual
709843.002022-04-138215Actual
2754851.822023-11-1182111Actual
2904867.922023-12-1282213Actual
31893106.002024-03-128217Actual
2187436.002023-06-118265Actual
1303622.002022-09-118256Actual
939850.002022-06-118265Budget
893520.002022-05-148268Budget
55110.002021-10-118226Budget
444445.022022-01-118268Actual
1998220.002023-04-138246Actual
3815141.602024-08-1182213Actual
1262552.002022-09-118264Actual
1317550.002022-09-118217Actual
3121653.952024-02-1182612Actual
3609481.002024-07-128264Actual
3771287.452024-08-118228Actual
168658.002023-01-118226Actual
1668735.002023-01-118264Actual
2923027.002024-01-118273Actual
1130820.002022-08-118263Budget
1901227.002023-03-138266Actual

Generated 2024-11-11 01:16:40.408 UTC