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

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-03-108216Budget
379135.012025-02-0782511Actual
1163750.002023-02-078265Budget
36260.002022-04-098215Budget
1434915.652023-04-0982611Actual
2093123.002023-11-108216Actual
373050.002022-07-108215Budget
470970.002022-08-108214Budget
1317550.002023-03-108217Actual
181712.002022-05-108256Actual
321550.002022-06-108218Budget
3703245.112025-01-0882613Actual
2642430.552024-04-0882111Actual
695970.002022-10-108214Budget
518110.002022-08-108256Budget
2620892.002024-04-088217Actual
1553556.002023-06-108263Actual
108237.452022-04-098268Actual
3848784.002025-03-108265Actual
3118212.462024-08-0982212Actual
2878227.362024-06-0982411Actual
163255.012023-06-1082511Actual
2236910.332023-12-0882211Actual
1289310.002023-03-108226Budget
644375.002022-09-098217Actual
1005248.052022-12-088268Actual
242310.002022-06-108273Budget
38239107.002025-03-108213Actual
3443427.362024-11-0982411Actual
3671026.292025-01-0882311Actual
3774684.422025-02-078268Actual
27428123.812024-05-098218Actual
524130.002022-08-108266Budget
616315.002022-09-098226Actual
3379469.002024-11-098264Actual
2692727.002024-05-098273Actual
1401756.002023-04-098217Actual
1073630.002023-01-088246Budget
358970.002022-07-108214Budget
2116051.002023-11-108267Actual
3868534.002025-03-108266Actual
31510121.002024-09-088214Actual
3352338.092024-10-0982113Actual
1051350.002023-01-088265Budget
532060.002022-08-108217Budget
378329.272025-02-0782211Actual
854921.002022-11-108256Actual
380327.142025-02-0782212Actual
29138113.002024-07-098213Actual
1157650.002023-02-078215Budget
868860.002022-11-108217Budget
3733770.002025-02-078265Actual
97550.002022-04-098218Budget
1262450.002023-03-108264Budget
2025263.202023-10-108268Actual
3290127.002024-10-098246Actual
545950.002022-08-108218Budget
220530.002022-05-108268Budget
1464160.002023-05-108214Actual
3712483.002025-02-078263Actual
2201322.002023-12-088246Actual
193105.012023-09-0982211Actual
1331650.002023-03-108218Budget
2573261.002024-04-088263Actual
1797610.002023-08-108256Actual
1559217.002023-06-108273Actual
3340329.482024-10-0982112Actual
194821.822023-09-0982112Actual
3609481.002025-01-088264Actual
1171635.002023-02-078216Actual
1565540.002023-06-108264Actual
2508327.002024-03-098266Actual
89441.002022-04-098267Actual
134662.002022-05-108214Actual
920072.002022-12-088214Actual
2031025.232023-10-1082111Actual
195860.002022-05-108217Budget
2904867.922024-06-0982213Actual
2708056.002024-05-098265Actual
245813.952024-02-0782612Actual
709750.002022-10-108215Budget
1866013.002023-09-098273Actual
1064113.002023-01-088226Actual
2228346.542023-12-088268Actual
144655.012023-04-0982612Actual
1251414.002023-03-108273Actual
962120.002022-12-088246Budget
134770.002022-05-108214Budget
3665558.212025-01-0882111Actual
999030.002022-12-088228Budget
1691920.002023-07-108246Actual
1502384.002023-05-108217Actual
3067717.002024-08-098256Actual
300567.142024-07-0982212Actual
3363998.002024-11-098213Actual
3204773.812024-09-088268Actual
2807726.002024-06-098273Actual
29258110.002024-07-098214Actual
425740.002022-07-108267Budget
3210549.702024-09-0882111Actual
1792436.002023-08-108236Actual
368827.142025-01-0882212Actual
1574847.002023-06-108265Actual
1336441.992023-03-108228Actual
288097.142024-06-0982511Actual
2148115.652023-11-1082611Actual
1591316.002023-06-108256Actual
3373122.002024-11-098273Actual
3169636.002024-09-088216Actual
3385272.002024-11-098215Actual
3594188.002025-01-088213Actual
2166366.002023-12-088263Actual
3305179.002024-10-098267Actual
677245.002022-10-108213Actual
3532784.002024-12-088267Actual
1196627.002023-02-078266Actual
2834547.002024-06-098236Actual
75230.002022-04-098266Budget
20626106.002023-11-108213Actual
3523529.002024-12-088266Actual
1078320.002023-01-088256Actual
129910.002022-05-108273Budget
2360895.002024-02-078213Actual
38835135.932025-03-108218Actual
2955116.002024-07-098256Actual
1013040.002023-01-088213Budget
2624371.002024-04-088267Actual
1887321.002023-09-098216Actual
80309.002022-11-108273Actual
64730.002022-04-098246Budget
1084233.002023-01-088266Actual
893629.872022-11-108268Actual
3815141.602025-02-0782213Actual
3862622.002025-03-108246Actual
952420.002022-12-088226Budget
1452285.002023-05-108213Actual
3635220.002025-01-088256Actual
723740.002022-10-108216Budget
354011.002022-07-108273Actual
907425.002022-12-088263Actual
663338.962022-09-098228Actual
1423419.912023-04-0982111Actual
172768.212023-07-1082211Actual
116340.002022-05-108213Budget
1835911.402023-08-1082411Actual
3399941.002024-11-098236Actual
3544773.812024-12-088268Actual
1262552.002023-03-108264Actual
728418.002022-10-108226Actual
3630041.002025-01-088236Actual
1535223.102023-05-1082611Actual
1218670.782023-02-078218Actual
3927636.342025-03-1082113Actual
756660.002022-10-108217Budget
2172012.002023-12-088273Actual
1130820.002023-02-078263Budget
3103533.742024-08-0982311Actual
845640.002022-11-108236Actual
775332.902022-10-108228Actual
2087352.002023-11-108265Actual
531948.002022-08-108217Actual
813950.002022-11-108264Actual
405810.002022-07-108256Budget
2242315.652023-12-0882411Actual
3059717.002024-08-098226Actual
344619.272024-11-0982511Actual
1124840.002023-02-078213Budget
214473.952023-11-1082511Actual
3470048.622024-11-0982213Actual
537940.002022-08-108267Budget
972530.002022-12-088266Budget
37089125.002025-02-078213Actual
738127.002022-10-108246Actual
1243720.002023-03-108263Budget
386637.002022-07-108216Actual
2502419.002024-03-098246Actual
2985452.892024-07-0982111Actual
3473239.852024-11-0982613Actual
3857217.002025-03-108226Actual
2187436.002023-12-088265Actual
934046.002022-12-088215Actual
2269625.002024-01-088273Actual
3550543.312024-12-0882111Actual
1827719.912023-08-1082111Actual
2296429.002024-01-088236Actual
3794634.802025-02-0782611Actual
733440.002022-10-108236Budget
2802073.002024-06-098263Actual
2704780.002024-05-098215Actual
597450.002022-09-098215Budget
1531814.592023-05-1082411Actual
2967678.002024-07-098267Actual
3573316.722024-12-0882212Actual
1270461.002023-03-108215Actual
1294236.002023-03-108236Actual
513530.002022-08-108246Budget
2281750.002024-01-088215Actual
621140.002022-09-098236Actual
162730.002022-05-108216Budget
2004122.002023-10-108266Actual
174761.822023-07-1082212Actual
2786822.302024-05-0982113Actual
411830.002022-07-108266Budget
2301619.002024-01-088256Actual
2184056.002023-12-088215Actual
1733016.722023-07-1082411Actual
185115.012023-08-1082612Actual
980464.002022-12-088217Actual
16532102.002023-07-108213Actual
1019125.002023-01-088263Actual
1256370.002023-03-108214Budget
386730.002022-07-108216Budget
3313760.172024-10-098228Actual
630610.002022-09-098256Budget
835944.002022-11-108216Actual
466110.002022-08-108273Budget
986440.002022-12-088267Actual
2763028.422024-05-0982411Actual
1493315.002023-05-108256Actual
3780440.122025-02-0782111Actual
3747629.002025-02-078246Actual
2263958.002024-01-088263Actual
3402527.002024-11-098246Actual
83351.002022-04-098217Actual
260757.002022-06-108215Actual
2207225.002023-12-088266Actual
31985137.452024-09-088218Actual
1276636.002023-03-108265Actual
2594958.002024-04-088265Actual
1603866.002023-06-108267Actual
691110.002022-10-108273Budget
3553324.162024-12-0882211Actual
1149648.002023-02-078264Actual
225141.822023-12-0882112Actual
2346119.912024-01-0882611Actual
3745034.002025-02-078236Actual
252850.002022-06-108264Budget
340140.002022-07-108213Budget
1815882.902023-08-108218Actual
28105141.002024-06-098214Actual
775230.002022-10-108228Budget
3668319.912025-01-0882211Actual
669443.512022-09-098268Actual
616210.002022-09-098226Budget
3771287.452025-02-078228Actual
1143574.002023-02-078214Actual
2437611.402024-02-0782311Actual
2614919.002024-04-088266Actual
821852.002022-11-108215Actual
1190720.002023-02-078256Budget
3216027.362024-09-0882311Actual
3239739.852024-09-0882113Actual
3071025.002024-08-098266Actual
3221411.402024-09-0882511Actual
1428915.652023-04-0982311Actual
1051442.002023-01-088265Actual
907530.002022-12-088263Budget
1143470.002023-02-078214Budget
770550.002022-10-108218Budget
3282041.002024-10-098216Actual
3272784.002024-10-098215Actual
957440.002022-12-088236Actual
28487127.002024-06-098217Actual
313639.002022-06-108267Actual
3512213.002024-12-088226Actual
2414454.002024-02-078267Actual
2716513.002024-05-098226Actual
144341.822023-04-0982212Actual
401130.002022-07-108246Budget
2000813.002023-10-108256Actual
3632626.002025-01-088246Actual
2890136.932024-06-0982112Actual
3921861.402025-03-1082612Actual
1959796.002023-10-108213Actual
178969.002023-08-108226Actual
1069040.002023-01-088236Actual
3570539.062024-12-0882112Actual
3287537.002024-10-098236Actual
1678053.002023-07-108265Actual
1068940.002023-01-088236Budget
1005120.002022-12-088268Budget
313540.002022-06-108267Budget
2650613.532024-04-0882411Actual
34233134.422024-11-098218Actual
1372358.002023-04-098215Actual
1031762.002023-01-088214Actual
2935184.002024-07-098215Actual
31893106.002024-09-088217Actual
2526151.082024-03-098228Actual
650540.002022-09-098267Budget
1157558.002023-02-078215Actual
1505865.002023-05-108267Actual
239415.002024-02-078226Actual
781331.382022-10-108268Actual
1237540.002023-03-108213Budget
148660.002022-05-108215Budget
3260634.002024-10-098273Actual
181820.002022-05-108256Budget
1256266.002023-03-108214Actual
1375833.002023-04-098265Actual
3440730.552024-11-0982311Actual
378750.002022-07-108265Budget
390645.012025-03-1082511Actual
603647.002022-09-098265Actual
293517.002022-06-108256Actual
470868.002022-08-108214Actual
3564732.672024-12-0882611Actual
1694513.002023-07-108256Actual
2340115.652024-01-0882411Actual
3106227.362024-08-0982411Actual
1354271.002023-04-098263Actual
491247.002022-08-108265Actual
603550.002022-09-098265Budget
2124655.632023-11-108228Actual
636423.002022-09-098266Actual
915310.002022-12-088273Budget
2326145.022024-01-088268Actual
1251510.002023-03-108273Budget
2473012.002024-03-098273Actual
3426181.392024-11-098228Actual
235193.952024-01-0882112Actual
15500117.002023-06-108213Actual
589450.002022-09-098264Budget
234285.012024-01-0882511Actual
845540.002022-11-108236Budget
247082.002022-06-108214Actual
3467345.112024-11-0982113Actual
3014820.552024-07-0982113Actual
69316.002022-04-098256Actual
2319982.902024-01-088218Actual
3224730.552024-09-0882611Actual
1781148.002023-08-108265Actual
1821960.172023-08-108268Actual
1336530.002023-03-108228Budget
980360.002022-12-088217Budget
1414038.962023-04-098228Actual
174491.822023-07-1082112Actual
205112.892023-10-1082112Actual
205695.012023-10-1082612Actual
658450.002022-09-098218Budget
1117043.512023-01-088268Actual
2839720.002024-06-098256Actual
1910474.002023-09-098267Actual
3618759.002025-01-088265Actual
2198735.002023-12-088236Actual
340038.002022-07-108213Actual
1037638.002023-01-088264Actual
2106827.002023-11-108266Actual
3051268.002024-08-098265Actual
3080279.002024-08-098267Actual
1289212.002023-03-108226Actual
789333.002022-11-108213Actual
789240.002022-11-108213Budget
2479229.002024-03-098264Actual
781420.002022-10-108268Budget
144072.892023-04-0982112Actual
19162125.332023-09-098218Actual
733340.002022-10-108236Actual
3251498.002024-10-098213Actual
164172.892023-06-1082112Actual
1026910.002023-01-088273Actual
1588718.002023-06-108246Actual
255532.892024-03-0982112Actual
34909129.002024-12-088214Actual
3331120.972024-10-0982411Actual
326320.002022-06-108228Budget
42140.002022-04-098265Budget
37592101.002025-02-078217Actual
999157.142022-12-088228Actual
1906976.002023-09-098217Actual
2724514.002024-05-098256Actual
1303520.002023-03-108256Budget
3092290.482024-08-098268Actual
695863.002022-10-108214Actual
2645213.532024-04-0882211Actual
1130926.002023-02-078263Actual
762654.002022-10-108267Actual
1995632.002023-10-108236Actual
821750.002022-11-108215Budget
2581977.002024-04-088214Actual
1674553.002023-07-108215Actual
214443.512022-05-108228Actual
3266985.002024-10-098264Actual
795230.002022-11-108263Budget
9329.002022-04-098263Actual
3500295.002024-12-088215Actual
334317.142024-10-0982212Actual
1594622.002023-06-108266Actual
827940.002022-11-108265Actual
947640.002022-12-088216Budget
18568120.002023-09-098213Actual
2944432.002024-07-098216Actual
933950.002022-12-088215Budget
36060137.002025-01-088214Actual
3901020.972025-03-1082311Actual
91527.002022-12-088273Actual
2372864.002024-02-078214Actual
3317173.812024-10-098268Actual
2765713.532024-05-0982511Actual
284143.002022-06-108236Actual
887730.002022-11-108228Budget
770464.722022-10-108218Actual
391510.002022-07-108226Budget
3517622.002024-12-088246Actual
242210.002022-06-108273Actual
89340.002022-04-098267Budget
625933.002022-09-098246Actual
2606429.002024-04-088236Actual
2529554.112024-03-098268Actual
177130.002022-05-108246Budget
187925.002022-05-108266Actual
346323.002022-07-108263Actual
203387.142023-10-1082211Actual
1800824.002023-08-108266Actual
3284710.002024-10-098226Actual
158336.002023-06-108226Actual
1795016.002023-08-108246Actual
1919055.632023-09-098228Actual
2677846.872024-04-0882613Actual
1719052.602023-07-108268Actual
3192789.002024-09-088267Actual
1786932.002023-08-108216Actual
1818638.962023-08-108228Actual
425848.002022-07-108267Actual
2760337.992024-05-0982311Actual
855010.002022-11-108256Budget
508734.002022-08-108236Actual
154435.012023-05-1082612Actual
748725.002022-10-108266Actual
3408326.002024-11-098266Actual
1045550.002023-01-088215Budget
1303622.002023-03-108256Actual
2870053.952024-06-0982111Actual
2591467.002024-04-088215Actual
3742211.002025-02-078226Actual
162443.952023-06-1082211Actual
1806576.002023-08-108217Actual
452340.002022-08-108213Budget
556840.482022-08-108268Actual
1529110.332023-05-1082311Actual
55110.002022-04-098226Budget
952514.002022-12-088226Actual
2314173.002024-01-088267Actual
1833211.402023-08-1082311Actual
2178229.002023-12-088264Actual
266265.012024-04-0882112Actual
35385134.422024-12-088218Actual
195403.952023-09-0982612Actual
3035626.002024-08-098273Actual
803110.002022-11-108273Budget
433750.002022-07-108218Budget
2774939.062024-05-0982112Actual
36442118.002025-01-088217Actual
1703568.002023-07-108217Actual
2719343.002024-05-098236Actual
868751.002022-11-108217Actual
3753534.002025-02-078266Actual
564740.002022-09-098213Budget
3133345.112024-08-0982613Actual
550746.542022-08-108228Actual
2193222.002023-12-088216Actual
3656363.202025-01-088228Actual
715845.002022-10-108265Actual
2216464.002023-12-088267Actual
583479.002022-09-098214Actual
175075.012023-07-1082612Actual
1190813.002023-02-078256Actual
274530.002022-06-108216Budget
1110841.992023-01-088228Actual
3127425.812024-08-0982113Actual
3121653.952024-08-0982612Actual
228540.002022-06-108213Budget
966710.002022-12-088256Budget
850220.002022-11-108246Budget
2139316.722023-11-1082311Actual
2426367.752024-02-078268Actual
1381831.002023-04-098216Actual
1942419.912023-09-0982611Actual
411939.002022-07-108266Actual
1298932.002023-03-108246Actual
926156.002022-12-088264Actual
37209135.002025-02-078214Actual
1712890.482023-07-108218Actual
2074669.002023-11-108214Actual
1037750.002023-01-088264Budget
2875526.292024-06-0982311Actual
266657.002022-06-108265Actual
3394438.002024-11-098216Actual
1490718.002023-05-108246Actual
3358267.922024-10-0982613Actual
2917362.002024-07-098263Actual
1186130.002023-02-078246Budget
3233948.632024-09-0882612Actual
3788634.802025-02-0782411Actual
3886352.602025-03-108228Actual
1323850.002023-03-108267Budget
3488127.002024-12-088273Actual
1901227.002023-09-098266Actual
299430.002022-06-108266Budget
1186025.002023-02-078246Actual
508840.002022-08-108236Budget
1485310.002023-05-108226Actual
2671822.302024-04-0882113Actual
1342555.632023-03-108268Actual
3172311.002024-09-088226Actual
1417448.052023-04-098268Actual
524032.002022-08-108266Actual
1106084.422023-01-088218Actual
1975033.002023-10-108264Actual
3177722.002024-09-088246Actual
3933660.902025-03-1082613Actual
37684129.872025-02-078218Actual
3163876.002024-09-088265Actual
1881553.002023-09-098265Actual
835840.002022-11-108216Budget
193377.142023-09-0982311Actual
3930366.172025-03-1082213Actual
589538.002022-09-098264Actual
288930.002022-06-108246Budget
1092156.002023-01-088217Actual
3346548.632024-10-0982612Actual
850322.002022-11-108246Actual
2133818.842023-11-1082111Actual
2745691.992024-05-098228Actual
1586133.002023-06-108236Actual
3676412.462025-01-0882511Actual
2071814.002023-11-108273Actual
3109636.932024-08-0982611Actual
3130145.112024-08-0982213Actual
458220.002022-08-108263Budget
1342630.002023-03-108268Budget
2813969.002024-06-098264Actual
1013135.002023-01-088213Actual
321487.452022-06-108218Actual
2579119.002024-04-088273Actual
266605.012024-04-0882612Actual
1210750.002023-02-078267Budget
2674566.172024-04-0882213Actual
365145.002022-07-108264Actual
42240.002022-04-098265Actual
2540810.332024-03-0982311Actual
3183629.002024-09-088266Actual
33109122.302024-10-098218Actual
2310664.002024-01-088217Actual
1872239.002023-09-098264Actual
2647914.592024-04-0882311Actual
860832.002022-11-108266Actual
3624543.002025-01-088216Actual
2423049.572024-02-078228Actual
2066163.002023-11-108263Actual
484960.002022-08-108215Actual
1276550.002023-03-108265Budget
3691543.312025-01-0882612Actual
957340.002022-12-088236Budget
3429463.202024-11-098268Actual
2078142.002023-11-108264Actual
102238.962022-04-098228Actual
2636464.722024-04-088268Actual
1707048.002023-07-108267Actual
293620.002022-06-108256Budget
1523623.102023-05-1082111Actual
882850.002022-11-108218Budget
1411298.052023-04-098218Actual
1635913.532023-06-1082611Actual
245491.822024-02-0782212Actual
1777638.002023-08-108215Actual
433663.202022-07-108218Actual
2162989.002023-12-088213Actual
663230.002022-09-098228Budget
738020.002022-10-108246Budget
255801.822024-03-0982212Actual
2136610.332023-11-1082211Actual
2364352.002024-02-078263Actual
1971655.002023-10-108214Actual
611531.002022-09-098216Actual
893520.002022-11-108268Budget
3889767.752025-03-108268Actual
3292714.002024-10-098256Actual
2819776.002024-06-098215Actual
3029969.002024-08-098263Actual
2611613.002024-04-088256Actual
2737076.002024-05-098267Actual
2391432.002024-02-078216Actual
1771839.002023-08-108264Actual
1689330.002023-07-108236Actual
31390115.002024-09-088213Actual
2781061.402024-05-0982612Actual
715750.002022-10-108265Budget
1309729.002023-03-108266Actual
3100811.402024-08-0982211Actual
2843032.002024-06-098266Actual
3088860.172024-08-098228Actual
1936411.402023-09-0982411Actual
860930.002022-11-108266Budget
2322743.512024-01-088228Actual
235513.952024-01-0882612Actual
326232.902022-06-108228Actual
3509529.002024-12-088216Actual
372948.002022-07-108215Actual
3017552.132024-07-0982213Actual
2993630.552024-07-0982411Actual
1237436.002023-03-108213Actual
140650.002022-05-108264Budget
3397111.002024-11-098226Actual
3230535.872024-09-0882112Actual
2896344.382024-06-0982612Actual
2829039.002024-06-098216Actual
154102.892023-05-1082112Actual
277778.212024-05-0982212Actual
29641109.002024-07-098217Actual
3340.002022-04-098213Budget
365050.002022-07-108264Budget
172440.002022-05-108236Budget
3367459.002024-11-098263Actual
1309630.002023-03-108266Budget
3588446.872024-12-0882613Actual
458321.002022-08-108263Actual
2549519.912024-03-0982611Actual
2331918.842024-01-0882111Actual
1138610.002023-02-078273Budget
3201373.812024-09-088228Actual
1092250.002023-01-088217Budget
882966.232022-11-108218Actual
33017115.002024-10-098217Actual
1473356.002023-05-108215Actual
3659763.202025-01-088268Actual
1171730.002023-02-078216Budget
578612.002022-09-098273Actual
1980847.002023-10-108215Actual
234521.002022-06-108263Actual
1697828.002023-07-108266Actual
3355043.362024-10-0982213Actual
32634141.002024-10-098214Actual
583570.002022-09-098214Budget
2633166.232024-04-088228Actual
164441.822023-06-1082212Actual
30767102.002024-08-098217Actual

Generated 2025-05-09 22:37:37.484 UTC