[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002022-12-288214Actual
2488542.002024-03-298265Actual
91527.002022-12-288273Actual
245813.952024-02-2782612Actual
284240.002022-06-308236Budget
97550.002022-04-298218Budget
205381.822023-10-3082212Actual
715845.002022-10-308265Actual
2263958.002024-01-288263Actual
2786822.302024-05-2982113Actual
1163854.002023-02-278265Actual
1262450.002023-03-308264Budget
1143470.002023-02-278214Budget
3788634.802025-02-2782411Actual
2485041.002024-03-298215Actual
17310.002022-04-298273Budget
3812432.832025-02-2782113Actual
2837125.002024-06-298246Actual
356146.082024-12-2882511Actual
683330.002022-10-308263Budget
1588718.002023-06-308246Actual
1612445.022023-06-308228Actual
2875526.292024-06-2982311Actual
1656760.002023-07-308263Actual
1505865.002023-05-308267Actual
3127425.812024-08-2982113Actual
140650.002022-05-308264Budget
59937.002022-04-298236Actual
1980847.002023-10-308215Actual
433663.202022-07-308218Actual
2128049.572023-11-308268Actual
3029969.002024-08-298263Actual
907425.002022-12-288263Actual
513418.002022-08-308246Actual
37089125.002025-02-278213Actual
966710.002022-12-288256Budget
926156.002022-12-288264Actual
38239107.002025-03-308213Actual
3570539.062024-12-2882112Actual
3399941.002024-11-298236Actual
537940.002022-08-308267Budget
3276281.002024-10-298265Actual
733440.002022-10-308236Budget
508734.002022-08-308236Actual
882966.232022-11-308218Actual
2216464.002023-12-288267Actual
1181339.002023-02-278236Actual
882850.002022-11-308218Budget
38835135.932025-03-308218Actual
1237540.002023-03-308213Budget
1084233.002023-01-288266Actual
2813969.002024-06-298264Actual
42140.002022-04-298265Budget
396339.002022-07-308236Actual
279310.002022-06-308226Budget
1559217.002023-06-308273Actual
242310.002022-06-308273Budget
3103533.742024-08-2982311Actual
1389920.002023-04-298246Actual
30767102.002024-08-298217Actual
1531814.592023-05-3082411Actual
9943104.112022-12-288218Actual
3328422.042024-10-2982311Actual
3385272.002024-11-298215Actual
1289310.002023-03-308226Budget
108237.452022-04-298268Actual
3088860.172024-08-298228Actual
3697346.872025-01-2882113Actual
1362947.002023-04-298214Actual
999030.002022-12-288228Budget
2988212.462024-07-2982211Actual
1971655.002023-10-308214Actual
775230.002022-10-308228Budget
3668319.912025-01-2882211Actual
3848784.002025-03-308265Actual
3685427.362025-01-2882112Actual
2106827.002023-11-308266Actual
163255.012023-06-3082511Actual
2713829.002024-05-298216Actual
3588446.872024-12-2882613Actual
3296037.002024-10-298266Actual
1431611.402023-04-2982411Actual
29258110.002024-07-298214Actual
252942.002022-06-308264Actual
2642430.552024-04-2882111Actual
411939.002022-07-308266Actual
29138113.002024-07-298213Actual
321487.452022-06-308218Actual
1138610.002023-02-278273Budget
193377.142023-09-2982311Actual
3098043.312024-08-2982111Actual
1411298.052023-04-298218Actual
1827719.912023-08-3082111Actual
31510121.002024-09-288214Actual
2763028.422024-05-2982411Actual
3317173.812024-10-298268Actual
733340.002022-10-308236Actual
405716.002022-07-308256Actual
2917362.002024-07-298263Actual
2382151.002024-02-278215Actual
177028.002022-05-308246Actual
235193.952024-01-2882112Actual
1860358.002023-09-298263Actual
2864261.692024-06-298268Actual
31893106.002024-09-288217Actual
2078142.002023-11-308264Actual
3700052.132025-01-2882213Actual
354110.002022-07-308273Budget
3130145.112024-08-2982213Actual
31390115.002024-09-288213Actual
901440.002022-12-288213Budget
386730.002022-07-308216Budget
1176520.002023-02-278226Actual
2687080.002024-05-298263Actual
1810045.002023-08-308267Actual
204199.272023-10-3082511Actual
3402527.002024-11-298246Actual
148660.002022-05-308215Budget
2420288.962024-02-278218Actual
144072.892023-04-2982112Actual
3659763.202025-01-288268Actual
307371.002022-06-308217Actual
1019125.002023-01-288263Actual
986440.002022-12-288267Actual
2228346.542023-12-288268Actual
1110930.002023-01-288228Budget
556840.482022-08-308268Actual
845640.002022-11-308236Actual
183055.012023-08-3082211Actual
1629814.592023-06-3082411Actual
583479.002022-09-298214Actual
220530.002022-05-308268Budget
3877773.002025-03-308267Actual
723740.002022-10-308216Budget
1372358.002023-04-298215Actual
952420.002022-12-288226Budget
438451.082022-07-308228Actual
827940.002022-11-308265Actual
807973.002022-11-308214Actual
209588.002023-11-308226Actual
2502419.002024-03-298246Actual
907530.002022-12-288263Budget
102320.002022-04-298228Budget
986350.002022-12-288267Budget
466110.002022-08-308273Budget
2949944.002024-07-298236Actual
1078420.002023-01-288256Budget
1580629.002023-06-308216Actual
1959796.002023-10-308213Actual
3266985.002024-10-298264Actual
723638.002022-10-308216Actual
2203912.002023-12-288256Actual
152643.952023-05-3082211Actual
154102.892023-05-3082112Actual
1106150.002023-01-288218Budget
3397111.002024-11-298226Actual
770464.722022-10-308218Actual
531948.002022-08-308217Actual
35385134.422024-12-288218Actual
2505010.002024-03-298256Actual
2774939.062024-05-2982112Actual
1186025.002023-02-278246Actual
3106227.362024-08-2982411Actual
444330.002022-07-308268Budget
999157.142022-12-288228Actual
683230.002022-10-308263Actual
2083950.002023-11-308215Actual
173575.012023-07-3082511Actual
334317.142024-10-2982212Actual
939753.002022-12-288265Actual
2326145.022024-01-288268Actual
378750.002022-07-308265Budget
3388677.002024-11-298265Actual
3067717.002024-08-298256Actual
33759108.002024-11-298214Actual
3213324.162024-09-2882211Actual
3576664.592024-12-2882612Actual
2514087.002024-03-298217Actual
2674566.172024-04-2882213Actual
16532102.002023-07-308213Actual
1005248.052022-12-288268Actual
663230.002022-09-298228Budget
2101222.002023-11-308246Actual
518218.002022-08-308256Actual
313639.002022-06-308267Actual
850220.002022-11-308246Budget
1553556.002023-06-308263Actual
658576.842022-09-298218Actual
3482464.002024-12-288263Actual
3691543.312025-01-2882612Actual
2331918.842024-01-2882111Actual
32634141.002024-10-298214Actual
3712483.002025-02-278263Actual
3245741.602024-09-2882613Actual
1336530.002023-03-308228Budget
1821960.172023-08-308268Actual
1786932.002023-08-308216Actual
1098150.002023-01-288267Budget
781420.002022-10-308268Budget
1336441.992023-03-308228Actual
2807726.002024-06-298273Actual
1984338.002023-10-308265Actual
3373122.002024-11-298273Actual
3747629.002025-02-278246Actual
1210750.002023-02-278267Budget
2594958.002024-04-288265Actual
3794634.802025-02-2782611Actual
2792869.672024-05-2982613Actual
1514441.992023-05-308228Actual
1143574.002023-02-278214Actual
2834547.002024-06-298236Actual
1317650.002023-03-308217Budget
346220.002022-07-308263Budget
1476835.002023-05-308265Actual
244303.952024-02-2782511Actual
154740.002022-05-308265Budget
1064010.002023-01-288226Budget
386637.002022-07-308216Actual
1051442.002023-01-288265Actual
3627211.002025-01-288226Actual
1331782.902023-03-308218Actual
3665558.212025-01-2882111Actual
2952525.002024-07-298246Actual
1309630.002023-03-308266Budget
215725.012023-11-3082612Actual
3290127.002024-10-298246Actual
677340.002022-10-308213Budget
3313760.172024-10-298228Actual
2139316.722023-11-3082311Actual
195754.002022-05-308217Actual
3921861.402025-03-3082612Actual
28105141.002024-06-298214Actual
1026810.002023-01-288273Budget
2494322.002024-03-298216Actual
391418.002022-07-308226Actual
3780440.122025-02-2782111Actual
2340115.652024-01-2882411Actual
789333.002022-11-308213Actual
3868534.002025-03-308266Actual
326320.002022-06-308228Budget
2745691.992024-05-298228Actual
18568120.002023-09-298213Actual
3355043.362024-10-2982213Actual
578612.002022-09-298273Actual
499030.002022-08-308216Budget
2935184.002024-07-298215Actual
1697828.002023-07-308266Actual
181820.002022-05-308256Budget
2269625.002024-01-288273Actual
807870.002022-11-308214Budget
658450.002022-09-298218Budget
50330.002022-04-298216Budget
3520215.002024-12-288256Actual
220646.542022-05-308268Actual
1792436.002023-08-308236Actual
29641109.002024-07-298217Actual
1218750.002023-02-278218Budget
2677846.872024-04-2882613Actual
3242464.412024-09-2882213Actual
102238.962022-04-298228Actual
239415.002024-02-278226Actual
1523623.102023-05-3082111Actual
3160380.002024-09-288215Actual
340140.002022-07-308213Budget
2212963.002023-12-288217Actual
2112556.002023-11-308217Actual
1627111.402023-06-3082311Actual
2172012.002023-12-288273Actual
709750.002022-10-308215Budget
1975033.002023-10-308264Actual
3724491.002025-02-278264Actual
3216027.362024-09-2882311Actual
255801.822024-03-2982212Actual
138458.002023-04-298226Actual
524130.002022-08-308266Budget
3142562.002024-09-288263Actual
1262552.002023-03-308264Actual
2636464.722024-04-288268Actual
2071814.002023-11-308273Actual
677245.002022-10-308213Actual
36149.002022-04-298215Actual
69420.002022-04-298256Budget
1868863.002023-09-298214Actual
2944432.002024-07-298216Actual
1423419.912023-04-2982111Actual
3177722.002024-09-288246Actual
2411072.002024-02-278217Actual
3284710.002024-10-298226Actual
470970.002022-08-308214Budget
1289212.002023-03-308226Actual
2908145.112024-06-2982613Actual
164172.892023-06-3082112Actual
187925.002022-05-308266Actual
122129.002022-05-308263Actual
2650613.532024-04-2882411Actual
3839467.002025-03-308264Actual
2499834.002024-03-298236Actual
2133818.842023-11-3082111Actual
1181440.002023-02-278236Budget
3358267.922024-10-2982613Actual
2645213.532024-04-2882211Actual
603550.002022-09-298265Budget
60040.002022-04-298236Budget
611531.002022-09-298216Actual
1251510.002023-03-308273Budget
396440.002022-07-308236Budget
1881553.002023-09-298265Actual
378859.002022-07-308265Actual
1414038.962023-04-298228Actual
116241.002022-05-308213Actual
2019195.022023-10-308218Actual
874948.002022-11-308267Actual
3615289.002025-01-288215Actual
340038.002022-07-308213Actual
3656363.202025-01-288228Actual
3192789.002024-09-288267Actual
578710.002022-09-298273Budget
1092250.002023-01-288217Budget
1936411.402023-09-2982411Actual
3461557.142024-11-2982612Actual
3895546.502025-03-3082111Actual
2045314.592023-10-3082611Actual
1724820.972023-07-3082111Actual
1919055.632023-09-298228Actual
2372864.002024-02-278214Actual
214473.952023-11-3082511Actual
762550.002022-10-308267Budget
2526151.082024-03-298228Actual
21218113.202023-11-308218Actual
2573261.002024-04-288263Actual
1317550.002023-03-308217Actual
2245625.232023-12-2882611Actual
691110.002022-10-308273Budget
1031670.002023-01-288214Budget
1176410.002023-02-278226Budget
299430.002022-06-308266Budget
9230.002022-04-298263Budget
1890011.002023-09-298226Actual
1872239.002023-09-298264Actual
2819776.002024-06-298215Actual
2624371.002024-04-288267Actual
458220.002022-08-308263Budget
1073733.002023-01-288246Actual
625830.002022-09-298246Budget
1428915.652023-04-2982311Actual
3233948.632024-09-2882612Actual
3618759.002025-01-288265Actual
887730.002022-11-308228Budget
1037638.002023-01-288264Actual
1005120.002022-12-288268Budget
42240.002022-04-298265Actual
1059330.002023-01-288216Budget
1464160.002023-05-308214Actual
142625.012023-04-2982211Actual
134662.002022-05-308214Actual
332245.022022-06-308268Actual
2716513.002024-05-298226Actual
172343.002022-05-308236Actual
3331120.972024-10-2982411Actual
2708056.002024-05-298265Actual
2201322.002023-12-288246Actual
1078320.002023-01-288256Actual
3718126.002025-02-278273Actual
193919.272023-09-2982511Actual
1815882.902023-08-308218Actual
3800425.232025-02-2782112Actual
184783.952023-08-3082112Actual
3340329.482024-10-2982112Actual
470868.002022-08-308214Actual
2148115.652023-11-3082611Actual
1797610.002023-08-308256Actual
28487127.002024-06-298217Actual
433750.002022-07-308218Budget
2103816.002023-11-308256Actual
2093123.002023-11-308216Actual
3582424.062024-12-2882113Actual
260757.002022-06-308215Actual
419860.002022-07-308217Budget
3379469.002024-11-298264Actual
926050.002022-12-288264Budget
293517.002022-06-308256Actual
162730.002022-05-308216Budget
2781061.402024-05-2982612Actual
3845272.002025-03-308215Actual
1149648.002023-02-278264Actual
168658.002023-07-308226Actual
34140111.002024-11-298217Actual
1064113.002023-01-288226Actual
235513.952024-01-2882612Actual
2757617.782024-05-2982211Actual
1591316.002023-06-308256Actual
2031025.232023-10-3082111Actual
789240.002022-11-308213Budget
2178229.002023-12-288264Actual
1806576.002023-08-308217Actual
2606429.002024-04-288236Actual
1298932.002023-03-308246Actual
3251498.002024-10-298213Actual
28050.002022-04-298264Budget
2187436.002023-12-288265Actual
893520.002022-11-308268Budget
228540.002022-06-308213Budget
532060.002022-08-308217Budget
2402118.002024-02-278256Actual
31985137.452024-09-288218Actual
939850.002022-12-288265Budget
616315.002022-09-298226Actual
3517622.002024-12-288246Actual
3785933.742025-02-2782311Actual
962120.002022-12-288246Budget
64730.002022-04-298246Budget
2823273.002024-06-298265Actual
1990127.002023-10-308216Actual
2285138.002024-01-288265Actual
116340.002022-05-308213Budget
2976261.692024-07-298228Actual
3771287.452025-02-278228Actual
34909129.002024-12-288214Actual
2620892.002024-04-288217Actual
3394438.002024-11-298216Actual
3927636.342025-03-3082113Actual
1045550.002023-01-288215Budget
491150.002022-08-308265Budget
3041989.002024-08-298264Actual
36060137.002025-01-288214Actual
2852271.002024-06-298267Actual
177130.002022-05-308246Budget
2432117.782024-02-2782111Actual
1073630.002023-01-288246Budget
484960.002022-08-308215Actual
2290925.002024-01-288216Actual
205695.012023-10-3082612Actual
158336.002023-06-308226Actual
1157650.002023-02-278215Budget
3204773.812024-09-288268Actual
229366.002024-01-288226Actual
373050.002022-07-308215Budget
1535223.102023-05-3082611Actual
274431.002022-06-308216Actual
616210.002022-09-298226Budget
1223428.352023-02-278228Actual
564740.002022-09-298213Budget
28147.002022-04-298264Actual
167414.002022-05-308226Actual
2831710.002024-06-298226Actual
3020745.112024-07-2982613Actual
2990932.672024-07-2982311Actual
3901020.972025-03-3082311Actual
2009874.002023-10-308217Actual
2225043.512023-12-288228Actual
738127.002022-10-308246Actual
1707048.002023-07-308267Actual
1350798.002023-04-298213Actual
38359129.002025-03-308214Actual
2174856.002023-12-288214Actual
3017552.132024-07-2982213Actual
288829.002022-06-308246Actual
3065120.002024-08-298246Actual
1674553.002023-07-308215Actual
2124655.632023-11-308228Actual
3676412.462025-01-2882511Actual
2549519.912024-03-2982611Actual
1117043.512023-01-288268Actual
2479229.002024-03-298264Actual
2087352.002023-11-308265Actual
1204550.002023-02-278217Budget
1229537.452023-02-278268Actual
140744.002022-05-308264Actual
3002834.802024-07-2982112Actual
3014820.552024-07-2982113Actual
2878227.362024-06-2982411Actual
1995632.002023-10-308236Actual
3898320.972025-03-3082211Actual
3051268.002024-08-298265Actual
3550543.312024-12-2882111Actual
3515038.002024-12-288236Actual
247082.002022-06-308214Actual
2508327.002024-03-298266Actual
80309.002022-11-308273Actual
1963163.002023-10-308263Actual
36260.002022-04-298215Budget
644460.002022-09-298217Budget
2829039.002024-06-298216Actual
2198735.002023-12-288236Actual
2870053.952024-06-2982111Actual
1635913.532023-06-3082611Actual
715750.002022-10-308265Budget
162632.002022-05-308216Actual
1395825.002023-04-298266Actual
742710.002022-10-308256Budget
266265.012024-04-2882112Actual
3865221.002025-03-308256Actual
3334532.672024-10-2982611Actual
1331650.002023-03-308218Budget
3470048.622024-11-2982213Actual
1163750.002023-02-278265Budget
1562052.002023-06-308214Actual
691010.002022-10-308273Actual
3889767.752025-03-308268Actual
3455331.612024-11-2982112Actual
3635220.002025-01-288256Actual
893629.872022-11-308268Actual
1294236.002023-03-308236Actual
181712.002022-05-308256Actual
3239739.852024-09-2882113Actual
1800824.002023-08-308266Actual
1171730.002023-02-278216Budget
756660.002022-10-308217Budget
2581977.002024-04-288214Actual
3632626.002025-01-288246Actual
1992810.002023-10-308226Actual
1031762.002023-01-288214Actual
1243622.002023-03-308263Actual
3733770.002025-02-278265Actual
1678053.002023-07-308265Actual
770550.002022-10-308218Budget
775332.902022-10-308228Actual
669330.002022-09-298268Budget
2721930.002024-05-298246Actual
1901227.002023-09-298266Actual
952514.002022-12-288226Actual
1615867.752023-06-308268Actual
3624543.002025-01-288216Actual
2098633.002023-11-308236Actual
518110.002022-08-308256Budget
3609481.002025-01-288264Actual
1777638.002023-08-308215Actual
1922445.022023-09-298268Actual
214520.002022-05-308228Budget
3272784.002024-10-298215Actual
570824.002022-09-298263Actual
245222.892024-02-2782112Actual
365050.002022-07-308264Budget
277778.212024-05-2982212Actual
265332.892024-04-2882511Actual
1866013.002023-09-298273Actual
597359.002022-09-298215Actual
650540.002022-09-298267Budget
3325720.972024-10-2982211Actual
3638529.002025-01-288266Actual
245491.822024-02-2782212Actual
1490718.002023-05-308246Actual
307460.002022-06-308217Budget
3322953.952024-10-2982111Actual
636530.002022-09-298266Budget
887638.962022-11-308228Actual
947740.002022-12-288216Actual
37592101.002025-02-278217Actual
2890136.932024-06-2982112Actual
2656715.652024-04-2882611Actual
2207225.002023-12-288266Actual
748630.002022-10-308266Budget
669443.512022-09-298268Actual
1529110.332023-05-3082311Actual
840716.002022-11-308226Actual
1303520.002023-03-308256Budget
97478.362022-04-298218Actual
19162125.332023-09-298218Actual
1026910.002023-01-288273Actual
3109636.932024-08-2982611Actual
2314173.002024-01-288267Actual
1210839.002023-02-278267Actual
1739123.102023-07-3082611Actual
358870.002022-07-308214Actual
2724514.002024-05-298256Actual
1229630.002023-02-278268Budget
164441.822023-06-3082212Actual
957440.002022-12-288236Actual
3118212.462024-08-2982212Actual
1204653.002023-02-278217Actual
3429463.202024-11-298268Actual
401130.002022-07-308246Budget
3282041.002024-10-298216Actual
868751.002022-11-308217Actual
3163876.002024-09-288265Actual
380327.142025-02-2782212Actual
346323.002022-07-308263Actual
260366.002024-04-288226Actual
972425.002022-12-288266Actual
762654.002022-10-308267Actual
545950.002022-08-308218Budget
35292102.002024-12-288217Actual
148568.002022-05-308215Actual
748725.002022-10-308266Actual
2346119.912024-01-2882611Actual
1942419.912023-09-2982611Actual
452340.002022-08-308213Budget
289297.142024-06-2982212Actual
172440.002022-05-308236Budget
1276550.002023-03-308265Budget
3918416.722025-03-3082212Actual
201740.002022-05-308267Budget
3224730.552024-09-2882611Actual
266657.002022-06-308265Actual
234521.002022-06-308263Actual
2437611.402024-02-2782311Actual
3673724.162025-01-2882411Actual
597450.002022-09-298215Budget
1594622.002023-06-308266Actual
795326.002022-11-308263Actual
1892830.002023-09-298236Actual
2234124.162023-12-2882111Actual
1190720.002023-02-278256Budget
3071025.002024-08-298266Actual
1375833.002023-04-298265Actual
1190813.002023-02-278256Actual
2749061.692024-05-298268Actual
15500117.002023-06-308213Actual
1517848.052023-05-308268Actual
2021951.082023-10-308228Actual
611430.002022-09-298216Budget
850322.002022-11-308246Actual
274530.002022-06-308216Budget
2322743.512024-01-288228Actual
425740.002022-07-308267Budget
2475863.002024-03-298214Actual
644375.002022-09-298217Actual
37209135.002025-02-278214Actual
167510.002022-05-308226Budget
2000813.002023-10-308256Actual
828050.002022-11-308265Budget
2923027.002024-07-298273Actual
2802073.002024-06-298263Actual
1243720.002023-03-308263Budget
3148225.002024-09-288273Actual
3035626.002024-08-298273Actual
1452285.002023-05-308213Actual
3512213.002024-12-288226Actual
2543510.332024-03-2982411Actual
3169636.002024-09-288216Actual
69316.002022-04-298256Actual
1485310.002023-05-308226Actual
2733595.002024-05-298217Actual
178969.002023-08-308226Actual
64624.002022-04-298246Actual
254628.212024-03-2982511Actual
1218670.782023-02-278218Actual

Generated 2025-05-30 02:29:29.073 UTC