[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-11-048268Budget
2184056.002024-01-028215Actual
313540.002022-07-058267Budget
234285.012024-02-0282511Actual
242310.002022-07-058273Budget
1116930.002023-02-028268Budget
3624543.002025-02-028216Actual
518218.002022-09-048256Actual
3100811.402024-09-0382211Actual
1069040.002023-02-028236Actual
2479229.002024-04-038264Actual
2304927.002024-02-028266Actual
2947111.002024-08-038226Actual
485050.002022-09-048215Budget
3148225.002024-10-038273Actual
89441.002022-05-048267Actual
1342630.002023-04-048268Budget
3455331.612024-12-0482112Actual
701946.002022-11-048264Actual
2103816.002023-12-058256Actual
3154568.002024-10-038264Actual
915310.002023-01-028273Budget
583570.002022-10-048214Budget
1117043.512023-02-028268Actual
2579119.002024-05-038273Actual
1196627.002023-03-048266Actual
733340.002022-11-048236Actual
1298830.002023-04-048246Budget
3221411.402024-10-0382511Actual
3322953.952024-11-0382111Actual
2078142.002023-12-058264Actual
252850.002022-07-058264Budget
195091.822023-10-0482212Actual
3287537.002024-11-038236Actual
172343.002022-06-048236Actual
444330.002022-08-048268Budget
1106084.422023-02-028218Actual
1800824.002023-09-048266Actual
1019125.002023-02-028263Actual
254628.212024-04-0382511Actual
1998220.002023-11-048246Actual
2112556.002023-12-058217Actual
545950.002022-09-048218Budget
1806576.002023-09-048217Actual
3865221.002025-04-048256Actual
2765713.532024-06-0382511Actual
2148115.652023-12-0582611Actual
3679628.422025-02-0282611Actual
1872239.002023-10-048264Actual
926156.002023-01-028264Actual
2988212.462024-08-0382211Actual
1130820.002023-03-048263Budget
22604100.002024-02-028213Actual
64730.002022-05-048246Budget
3417563.002024-12-048267Actual
425740.002022-08-048267Budget
1765612.002023-09-048273Actual
556840.482022-09-048268Actual
3630041.002025-02-028236Actual
164753.952023-07-0582612Actual
2573261.002024-05-038263Actual
36442118.002025-02-028217Actual
2908145.112024-07-0482613Actual
2499834.002024-04-038236Actual
313639.002022-07-058267Actual
34789107.002025-01-028213Actual
2636464.722024-05-038268Actual
1298932.002023-04-048246Actual
3862622.002025-04-048246Actual
986440.002023-01-028267Actual
284143.002022-07-058236Actual
3632626.002025-02-028246Actual
2319982.902024-02-028218Actual
531948.002022-09-048217Actual
2807726.002024-07-048273Actual
36149.002022-05-048215Actual
37209135.002025-03-048214Actual
299430.002022-07-058266Budget
3118212.462024-09-0382212Actual
1130926.002023-03-048263Actual
1387324.002023-05-048236Actual
37089125.002025-03-048213Actual
3520215.002025-01-028256Actual
75331.002022-05-048266Actual
3210549.702024-10-0382111Actual
228540.002022-07-058213Budget
3909843.312025-04-0482611Actual
630610.002022-10-048256Budget
508840.002022-09-048236Budget
827940.002022-12-058265Actual
2234124.162024-01-0282111Actual
2624371.002024-05-038267Actual
3201373.812024-10-038228Actual
22170.002022-05-048214Budget
3408326.002024-12-048266Actual
122030.002022-06-048263Budget
2769136.932024-06-0382611Actual
621240.002022-10-048236Budget
3290127.002024-11-038246Actual
1106150.002023-02-028218Budget
1270350.002023-04-048215Budget
556730.002022-09-048268Budget
26303155.632024-05-038218Actual
20626106.002023-12-058213Actual
742811.002022-11-048256Actual
3103533.742024-09-0382311Actual
1910474.002023-10-048267Actual
27428123.812024-06-038218Actual
2671822.302024-05-0382113Actual
3272784.002024-11-038215Actual
537940.002022-09-048267Budget
36535158.662025-02-028218Actual
3806664.592025-03-0482612Actual
3163876.002024-10-038265Actual
28580158.662024-07-048218Actual
3685427.362025-02-0282112Actual
2843032.002024-07-048266Actual
650651.002022-10-048267Actual
1078420.002023-02-028256Budget
50238.002022-05-048216Actual
3127425.812024-09-0382113Actual
2239613.532024-01-0282311Actual
2955116.002024-08-038256Actual
470868.002022-09-048214Actual
1683832.002023-08-048216Actual
1098150.002023-02-028267Budget
524032.002022-09-048266Actual
3877773.002025-04-048267Actual
3903736.932025-04-0482411Actual
3697346.872025-02-0282113Actual
2745691.992024-06-038228Actual
1691920.002023-08-048246Actual
255801.822024-04-0382212Actual
947640.002023-01-028216Budget
1496622.002023-06-048266Actual
2021951.082023-11-048228Actual
2376347.002024-03-038264Actual
603550.002022-10-048265Budget
952420.002023-01-028226Budget
2508327.002024-04-038266Actual
42140.002022-05-048265Budget
177028.002022-06-048246Actual
3712483.002025-03-048263Actual
2781061.402024-06-0382612Actual
3405118.002024-12-048256Actual
2334712.462024-02-0282211Actual
3121653.952024-09-0382612Actual
1724820.972023-08-0482111Actual
1171635.002023-03-048216Actual
3860044.002025-04-048236Actual
2093123.002023-12-058216Actual
346323.002022-08-048263Actual
728418.002022-11-048226Actual
2174856.002024-01-028214Actual
18568120.002023-10-048213Actual
2594958.002024-05-038265Actual
69420.002022-05-048256Budget
358970.002022-08-048214Budget
249706.002024-04-038226Actual
1881553.002023-10-048265Actual
279310.002022-07-058226Budget
2642430.552024-05-0382111Actual
1186025.002023-03-048246Actual
2829039.002024-07-048216Actual
2683599.002024-06-038213Actual
245491.822024-03-0382212Actual
1417448.052023-05-048268Actual
2101222.002023-12-058246Actual
425848.002022-08-048267Actual
2178229.002024-01-028264Actual
1968827.002023-11-048273Actual
1289212.002023-04-048226Actual
695863.002022-11-048214Actual
438451.082022-08-048228Actual
1928224.162023-10-0482111Actual
1289310.002023-04-048226Budget
1959796.002023-11-048213Actual
3435262.462024-12-0482111Actual
636423.002022-10-048266Actual
34909129.002025-01-028214Actual
3597567.002025-02-028263Actual
466012.002022-09-048273Actual
234430.002022-07-058263Budget
300567.142024-08-0382212Actual
3254959.002024-11-038263Actual
28050.002022-05-048264Budget
2216464.002024-01-028267Actual
3647783.002025-02-028267Actual
17310.002022-05-048273Budget
321550.002022-07-058218Budget
1678053.002023-08-048265Actual
3340.002022-05-048213Budget
3467345.112024-12-0482113Actual
2437611.402024-03-0382311Actual
813850.002022-12-058264Budget
2423049.572024-03-038228Actual
1336530.002023-04-048228Budget
840620.002022-12-058226Budget
411939.002022-08-048266Actual
845640.002022-12-058236Actual
2066163.002023-12-058263Actual
1005120.002023-01-028268Budget
986350.002023-01-028267Budget
663230.002022-10-048228Budget
3233948.632024-10-0382612Actual
2677846.872024-05-0382613Actual
2391432.002024-03-038216Actual
2819776.002024-07-048215Actual
583479.002022-10-048214Actual
3815141.602025-03-0482213Actual
3665558.212025-02-0282111Actual
122129.002022-06-048263Actual
3668319.912025-02-0282211Actual
178969.002023-09-048226Actual
1842014.592023-09-0482611Actual
3305179.002024-11-038267Actual
2074669.002023-12-058214Actual
3394438.002024-12-048216Actual
578612.002022-10-048273Actual
1389920.002023-05-048246Actual
3057036.002024-09-038216Actual
1124945.002023-03-048213Actual
1502384.002023-06-048217Actual
55110.002022-05-048226Budget
775332.902022-11-048228Actual
203387.142023-11-0482211Actual
2203912.002024-01-028256Actual
3224730.552024-10-0382611Actual
939753.002023-01-028265Actual
733440.002022-11-048236Budget
821750.002022-12-058215Budget
3284710.002024-11-038226Actual
405810.002022-08-048256Budget
235193.952024-02-0282112Actual
1181440.002023-03-048236Budget
2396933.002024-03-038236Actual
1064010.002023-02-028226Budget
2749061.692024-06-038268Actual
691110.002022-11-048273Budget
2370012.002024-03-038273Actual
470970.002022-09-048214Budget
781331.382022-11-048268Actual
167414.002022-06-048226Actual
513418.002022-09-048246Actual
669443.512022-10-048268Actual
972530.002023-01-028266Budget
1013135.002023-02-028213Actual
1621624.162023-07-0582111Actual
2275934.002024-02-028264Actual
3130145.112024-09-0382213Actual
1157558.002023-03-048215Actual
2929363.002024-08-038264Actual
742710.002022-11-048256Budget
2475863.002024-04-038214Actual
2222284.422024-01-028218Actual
2301619.002024-02-028256Actual
1485310.002023-06-048226Actual
2763028.422024-06-0382411Actual
952514.002023-01-028226Actual
1124840.002023-03-048213Budget
175075.012023-08-0482612Actual
3009049.702024-08-0382612Actual
2004122.002023-11-048266Actual
828050.002022-12-058265Budget
3827460.002025-04-048263Actual
154435.012023-06-0482612Actual
158336.002023-07-058226Actual
3426181.392024-12-048228Actual
980464.002023-01-028217Actual
60040.002022-05-048236Budget
1739123.102023-08-0482611Actual
3739533.002025-03-048216Actual
603647.002022-10-048265Actual
1898012.002023-10-048256Actual
266605.012024-05-0382612Actual
1157650.002023-03-048215Budget
2337413.532024-02-0282311Actual
205695.012023-11-0482612Actual
144072.892023-05-0482112Actual
2650613.532024-05-0382411Actual
2979675.322024-08-038268Actual
3133345.112024-09-0382613Actual
1372358.002023-05-048215Actual
3088860.172024-09-038228Actual
3742211.002025-03-048226Actual
1243622.002023-04-048263Actual
2944432.002024-08-038216Actual
3473239.852024-12-0482613Actual
419745.002022-08-048217Actual
770550.002022-11-048218Budget
2698968.002024-06-038264Actual
3098043.312024-09-0382111Actual
1866013.002023-10-048273Actual
3588446.872025-01-0282613Actual
3180317.002024-10-038256Actual
2009874.002023-11-048217Actual
1411298.052023-05-048218Actual
1270461.002023-04-048215Actual
835944.002022-12-058216Actual
2385647.002024-03-038265Actual
3239739.852024-10-0382113Actual
235513.952024-02-0282612Actual
3296037.002024-11-038266Actual
1342555.632023-04-048268Actual
901536.002023-01-028213Actual
75230.002022-05-048266Budget
2405319.002024-03-038266Actual
611531.002022-10-048216Actual
1051350.002023-02-028265Budget
1992810.002023-11-048226Actual
2285138.002024-02-028265Actual
2139316.722023-12-0582311Actual
458220.002022-09-048263Budget
3503756.002025-01-028265Actual
663338.962022-10-048228Actual
3160380.002024-10-038215Actual
2633166.232024-05-038228Actual
1562052.002023-07-058214Actual
1143470.002023-03-048214Budget
1635913.532023-07-0582611Actual
1535223.102023-06-0482611Actual
1331782.902023-04-048218Actual
701850.002022-11-048264Budget
2831710.002024-07-048226Actual
748725.002022-11-048266Actual
524130.002022-09-048266Budget
379135.012025-03-0482511Actual
738127.002022-11-048246Actual
3251498.002024-11-038213Actual
334317.142024-11-0382212Actual
570920.002022-10-048263Budget
2142015.652023-12-0582411Actual
2938666.002024-08-038265Actual
401130.002022-08-048246Budget
3017552.132024-08-0382213Actual
3930366.172025-04-0482213Actual
882850.002022-12-058218Budget
3067717.002024-09-038256Actual
789240.002022-12-058213Budget
2299017.002024-02-028246Actual
183863.952023-09-0482511Actual
723740.002022-11-048216Budget
2071814.002023-12-058273Actual
893520.002022-12-058268Budget
3638529.002025-02-028266Actual
2106827.002023-12-058266Actual
3172311.002024-10-038226Actual
795230.002022-12-058263Budget
256122.892024-04-0382612Actual
1493315.002023-06-048256Actual
260366.002024-05-038226Actual
2187436.002024-01-028265Actual
36060137.002025-02-028214Actual
183055.012023-09-0482211Actual
564632.002022-10-048213Actual
372948.002022-08-048215Actual
29641109.002024-08-038217Actual
12986.002022-06-048273Actual
3845272.002025-04-048215Actual
1668735.002023-08-048264Actual
3594188.002025-02-028213Actual
3313760.172024-11-038228Actual
807973.002022-12-058214Actual
3673724.162025-02-0282411Actual
1354271.002023-05-048263Actual
3656363.202025-02-028228Actual
1381831.002023-05-048216Actual
252942.002022-07-058264Actual
920170.002023-01-028214Budget
15116110.172023-06-048218Actual
2839720.002024-07-048256Actual
2411072.002024-03-038217Actual
2236910.332024-01-0282211Actual
1051442.002023-02-028265Actual
2382151.002024-03-038215Actual
855010.002022-12-058256Budget
1580629.002023-07-058216Actual
762550.002022-11-048267Budget
3553324.162025-01-0282211Actual
1110930.002023-02-028228Budget
3035626.002024-09-038273Actual
1323750.002023-04-048267Actual
26955106.002024-06-038214Actual
1781148.002023-09-048265Actual
31510121.002024-10-038214Actual
1045550.002023-02-028215Budget
219598.002024-01-028226Actual
1476835.002023-06-048265Actual
1833211.402023-09-0482311Actual
1603866.002023-07-058267Actual
1467533.002023-06-048264Actual
1901227.002023-10-048266Actual
2514087.002024-04-038217Actual
30767102.002024-09-038217Actual
365145.002022-08-048264Actual
3915636.932025-04-0482112Actual
288930.002022-07-058246Budget
307460.002022-07-058217Budget
803110.002022-12-058273Budget
1098251.002023-02-028267Actual
1366344.002023-05-048264Actual
3500295.002025-01-028215Actual
715750.002022-11-048265Budget
1284431.002023-04-048216Actual
1963163.002023-11-048263Actual
266265.012024-05-0382112Actual
83460.002022-05-048217Budget
1612445.022023-07-058228Actual
887730.002022-12-058228Budget
3788634.802025-03-0482411Actual
321487.452022-07-058218Actual
1689330.002023-08-048236Actual
947740.002023-01-028216Actual
2813969.002024-07-048264Actual
1084233.002023-02-028266Actual
1821960.172023-09-048268Actual
466110.002022-09-048273Budget
2713829.002024-06-038216Actual
3115436.932024-09-0382112Actual
1405268.002023-05-048267Actual
3029969.002024-09-038263Actual
214473.952023-12-0582511Actual
625933.002022-10-048246Actual
458321.002022-09-048263Actual
3014820.552024-08-0382113Actual
326320.002022-07-058228Budget
2569784.002024-05-038213Actual
3385272.002024-12-048215Actual
31893106.002024-10-038217Actual
1223428.352023-03-048228Actual
162632.002022-06-048216Actual
821852.002022-12-058215Actual
1529110.332023-06-0482311Actual
1218670.782023-03-048218Actual
452340.002022-09-048213Budget
2786822.302024-06-0382113Actual
3750220.002025-03-048256Actual
2212963.002024-01-028217Actual
2440315.652024-03-0382411Actual
3449549.702024-12-0482611Actual
1149648.002023-03-048264Actual
3071025.002024-09-038266Actual
920072.002023-01-028214Actual
346220.002022-08-048263Budget
677340.002022-11-048213Budget
2360895.002024-03-038213Actual
1218750.002023-03-048218Budget
518110.002022-09-048256Budget
391510.002022-08-048226Budget
154740.002022-06-048265Budget
1256266.002023-04-048214Actual
3282041.002024-11-038216Actual
1936411.402023-10-0482411Actual
770464.722022-11-048218Actual
2432117.782024-03-0382111Actual
2331918.842024-02-0282111Actual
288097.142024-07-0482511Actual
1892830.002023-10-048236Actual
3346548.632024-11-0382612Actual
2124655.632023-12-058228Actual
144341.822023-05-0482212Actual
1171730.002023-03-048216Budget
97478.362022-05-048218Actual
2083950.002023-12-058215Actual
373050.002022-08-048215Budget
307371.002022-07-058217Actual
3703245.112025-02-0282613Actual
2917362.002024-08-038263Actual
874948.002022-12-058267Actual
3898320.972025-04-0482211Actual
1026910.002023-02-028273Actual
2473012.002024-04-038273Actual
3753534.002025-03-048266Actual
225141.822024-01-0282112Actual
1792436.002023-09-048236Actual
229366.002024-02-028226Actual
1138610.002023-03-048273Budget
38239107.002025-04-048213Actual
813950.002022-12-058264Actual
2494322.002024-04-038216Actual
253813.952024-04-0382211Actual
3771287.452025-03-048228Actual
30860170.782024-09-038218Actual
187925.002022-06-048266Actual
299537.002022-07-058266Actual
3092290.482024-09-038268Actual
1818638.962023-09-048228Actual
3762687.002025-03-048267Actual
401029.002022-08-048246Actual
3340329.482024-11-0382112Actual
1317650.002023-04-048217Budget
203657.142023-11-0482311Actual
1401756.002023-05-048217Actual
102320.002022-05-048228Budget
108130.002022-05-048268Budget
3216027.362024-10-0382311Actual
2087352.002023-12-058265Actual
2414454.002024-03-038267Actual
3399941.002024-12-048236Actual
142625.012023-05-0482211Actual
1251414.002023-04-048273Actual
354011.002022-08-048273Actual
2529554.112024-04-038268Actual
2923027.002024-08-038273Actual
625830.002022-10-048246Budget
2228346.542024-01-028268Actual
1890011.002023-10-048226Actual
1777638.002023-09-048215Actual
1037750.002023-02-028264Budget
1482626.002023-06-048216Actual
274431.002022-07-058216Actual
3532784.002025-01-028267Actual
2263958.002024-02-028263Actual
658576.842022-10-048218Actual
966812.002023-01-028256Actual
1360126.002023-05-048273Actual
433663.202022-08-048218Actual
234521.002022-07-058263Actual
2540810.332024-04-0382311Actual
3747629.002025-03-048246Actual
3570539.062025-01-0282112Actual
1490718.002023-06-048246Actual
2884328.422024-07-0482611Actual
957440.002023-01-028236Actual
154838.002022-06-048265Actual
1059234.002023-02-028216Actual
893629.872022-12-058268Actual
260757.002022-07-058215Actual
630514.002022-10-048256Actual
1697828.002023-08-048266Actual
205112.892023-11-0482112Actual
2162989.002024-01-028213Actual
3582424.062025-01-0282113Actual
926050.002023-01-028264Budget
1615867.752023-07-058268Actual
1942419.912023-10-0482611Actual
378859.002022-08-048265Actual
2864261.692024-07-048268Actual
3317173.812024-11-038268Actual
807870.002022-12-058214Budget
129910.002022-06-048273Budget
3509529.002025-01-028216Actual
3142562.002024-10-038263Actual
1176520.002023-03-048226Actual
933950.002023-01-028215Budget
2708056.002024-06-038265Actual
152643.952023-06-0482211Actual
1276636.002023-04-048265Actual
38835135.932025-04-048218Actual
215725.012023-12-0582612Actual
748630.002022-11-048266Budget
1237436.002023-04-048213Actual
2420288.962024-03-038218Actual
850220.002022-12-058246Budget
1768450.002023-09-048214Actual
650540.002022-10-048267Budget
2505010.002024-04-038256Actual
762654.002022-11-048267Actual
29258110.002024-08-038214Actual
1186130.002023-03-048246Budget
3512213.002025-01-028226Actual
2620892.002024-05-038217Actual
3550543.312025-01-0282111Actual
2399522.002024-03-038246Actual
378750.002022-08-048265Budget
340038.002022-08-048213Actual
3245741.602024-10-0382613Actual
201740.002022-06-048267Budget
980360.002023-01-028217Budget
962021.002023-01-028246Actual
1190813.002023-03-048256Actual
2402118.002024-03-038256Actual
2045314.592023-11-0482611Actual
1591316.002023-07-058256Actual
1594622.002023-07-058266Actual
503810.002022-09-048226Budget
3659763.202025-02-028268Actual
1037638.002023-02-028264Actual
34233134.422024-12-048218Actual
1068940.002023-02-028236Budget
1110841.992023-02-028228Actual
3051268.002024-09-038265Actual
1431611.402023-05-0482411Actual
1434915.652023-05-0482611Actual
2878227.362024-07-0482411Actual
1362947.002023-05-048214Actual
396440.002022-08-048236Budget
3541363.202025-01-028228Actual
3461557.142024-12-0482612Actual
550746.542022-09-048228Actual
477151.002022-09-048264Actual
255532.892024-04-0382112Actual
1712890.482023-08-048218Actual
1627111.402023-07-0582311Actual
1827719.912023-09-0482111Actual
1243720.002023-04-048263Budget
225475.012024-01-0282612Actual
1176410.002023-03-048226Budget
396339.002022-08-048236Actual
1461312.002023-06-048273Actual
2207225.002024-01-028266Actual
204199.272023-11-0482511Actual
32634141.002024-11-038214Actual
144655.012023-05-0482612Actual
484960.002022-09-048215Actual
1392515.002023-05-048256Actual
1531814.592023-06-0482411Actual
3671026.292025-02-0282311Actual
611430.002022-10-048216Budget
33017115.002024-11-038217Actual
433750.002022-08-048218Budget
16532102.002023-08-048213Actual
2904867.922024-07-0482213Actual
209750.002022-06-048218Budget
2733595.002024-06-038217Actual
2976261.692024-08-038228Actual
3895546.502025-04-0482111Actual
3839467.002025-04-048264Actual
887638.962022-12-058228Actual
83351.002022-05-048217Actual
102238.962022-05-048228Actual
2225043.512024-01-028228Actual
658450.002022-10-048218Budget
1586133.002023-07-058236Actual
2031025.232023-11-0482111Actual
36260.002022-05-048215Budget
181712.002022-06-048256Actual
1733016.722023-08-0482411Actual
3169636.002024-10-038216Actual
368827.142025-02-0282212Actual
3933660.902025-04-0482613Actual
244303.952024-03-0382511Actual

Generated 2025-06-03 14:52:36.647 UTC