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

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-09-128217Actual
868751.002022-11-138217Actual
36535158.662025-01-118218Actual
64730.002022-04-128246Budget
2549519.912024-03-1282611Actual
260366.002024-04-118226Actual
3394438.002024-11-128216Actual
1026810.002023-01-118273Budget
458220.002022-08-138263Budget
1157558.002023-02-108215Actual
3812432.832025-02-1082113Actual
1842014.592023-08-1382611Actual
3494483.002024-12-118264Actual
140744.002022-05-138264Actual
2955116.002024-07-128256Actual
3014820.552024-07-1282113Actual
3857217.002025-03-138226Actual
1431611.402023-04-1282411Actual
2633166.232024-04-118228Actual
390645.012025-03-1382511Actual
663338.962022-09-128228Actual
2106827.002023-11-138266Actual
215392.892023-11-1382112Actual
234285.012024-01-1182511Actual
172343.002022-05-138236Actual
1289212.002023-03-138226Actual
2396933.002024-02-108236Actual
677340.002022-10-138213Budget
3898320.972025-03-1382211Actual
3564732.672024-12-1182611Actual
1712890.482023-07-138218Actual
172768.212023-07-1382211Actual
1331782.902023-03-138218Actual
344619.272024-11-1282511Actual
1461312.002023-05-138273Actual
2870053.952024-06-1282111Actual
621140.002022-09-128236Actual
854921.002022-11-138256Actual
340140.002022-07-138213Budget
3443427.362024-11-1282411Actual
2239613.532023-12-1182311Actual
1031670.002023-01-118214Budget
1719052.602023-07-138268Actual
3169636.002024-09-118216Actual
3417563.002024-11-128267Actual
738127.002022-10-138246Actual
1045651.002023-01-118215Actual
3895546.502025-03-1382111Actual
31390115.002024-09-118213Actual
2360895.002024-02-108213Actual
2923027.002024-07-128273Actual
845640.002022-11-138236Actual
999157.142022-12-118228Actual
625933.002022-09-128246Actual
756660.002022-10-138217Budget
37209135.002025-02-108214Actual
3115436.932024-08-1282112Actual
2136610.332023-11-1382211Actual
499133.002022-08-138216Actual
256122.892024-03-1282612Actual
225141.822023-12-1182112Actual
3700052.132025-01-1182213Actual
401029.002022-07-138246Actual
621240.002022-09-128236Budget
1309630.002023-03-138266Budget
148660.002022-05-138215Budget
2737076.002024-05-128267Actual
1342555.632023-03-138268Actual
1674553.002023-07-138215Actual
3435262.462024-11-1282111Actual
669443.512022-09-128268Actual
22170.002022-04-128214Budget
1051442.002023-01-118265Actual
219598.002023-12-118226Actual
1609698.052023-06-138218Actual
25233105.632024-03-128218Actual
3340.002022-04-128213Budget
2370012.002024-02-108273Actual
3550543.312024-12-1182111Actual
3627211.002025-01-118226Actual
26303155.632024-04-118218Actual
28050.002022-04-128264Budget
2066163.002023-11-138263Actual
1223530.002023-02-108228Budget
220530.002022-05-138268Budget
868860.002022-11-138217Budget
3553324.162024-12-1182211Actual
2786822.302024-05-1282113Actual
313639.002022-06-138267Actual
174761.822023-07-1382212Actual
3733770.002025-02-108265Actual
1350798.002023-04-128213Actual
994250.002022-12-118218Budget
3092290.482024-08-128268Actual
148568.002022-05-138215Actual
550630.002022-08-138228Budget
122030.002022-05-138263Budget
545899.572022-08-138218Actual
3868534.002025-03-138266Actual
1502384.002023-05-138217Actual
1073630.002023-01-118246Budget
1455668.002023-05-138263Actual
3047776.002024-08-128215Actual
2310664.002024-01-118217Actual
1157650.002023-02-108215Budget
1496622.002023-05-138266Actual
34789107.002024-12-118213Actual
3397111.002024-11-128226Actual
887638.962022-11-138228Actual
2807726.002024-06-128273Actual
1064113.002023-01-118226Actual
1571341.002023-06-138215Actual
209675.322022-05-138218Actual
2993630.552024-07-1282411Actual
1176520.002023-02-108226Actual
2642430.552024-04-1182111Actual
2864261.692024-06-128268Actual
2216464.002023-12-118267Actual
695970.002022-10-138214Budget
907425.002022-12-118263Actual
1715637.452023-07-138228Actual
1800824.002023-08-138266Actual
3785933.742025-02-1082311Actual
3691543.312025-01-1182612Actual
2203912.002023-12-118256Actual
2423049.572024-02-108228Actual
2101222.002023-11-138246Actual
3889767.752025-03-138268Actual
17564114.002023-08-138213Actual
1013135.002023-01-118213Actual
669330.002022-09-128268Budget
2245625.232023-12-1182611Actual
1866013.002023-09-128273Actual
30384112.002024-08-128214Actual
1417448.052023-04-128268Actual
2446425.232024-02-1082611Actual
728520.002022-10-138226Budget
827940.002022-11-138265Actual
3862622.002025-03-138246Actual
762654.002022-10-138267Actual
2236910.332023-12-1182211Actual
2479229.002024-03-128264Actual
1580629.002023-06-138216Actual
97550.002022-04-128218Budget
3747629.002025-02-108246Actual
616315.002022-09-128226Actual
2733595.002024-05-128217Actual
939850.002022-12-118265Budget
1574847.002023-06-138265Actual
1975033.002023-10-138264Actual
1998220.002023-10-138246Actual
2228346.542023-12-118268Actual
1323750.002023-03-138267Actual
874948.002022-11-138267Actual
1771839.002023-08-138264Actual
3130145.112024-08-1282213Actual
102320.002022-04-128228Budget
578710.002022-09-128273Budget
1051350.002023-01-118265Budget
452232.002022-08-138213Actual
3148225.002024-09-118273Actual
3615289.002025-01-118215Actual
2745691.992024-05-128228Actual
134770.002022-05-138214Budget
55110.002022-04-128226Budget
36060137.002025-01-118214Actual
583570.002022-09-128214Budget
2837125.002024-06-128246Actual
934046.002022-12-118215Actual
185115.012023-08-1382612Actual
2222284.422023-12-118218Actual
1777638.002023-08-138215Actual
3029969.002024-08-128263Actual
1372358.002023-04-128215Actual
193105.012023-09-1282211Actual
1906976.002023-09-128217Actual
411830.002022-07-138266Budget
1196627.002023-02-108266Actual
1005248.052022-12-118268Actual
266605.012024-04-1182612Actual
1116930.002023-01-118268Budget
2606429.002024-04-118236Actual
245813.952024-02-1082612Actual
1276550.002023-03-138265Budget
3638529.002025-01-118266Actual
1229537.452023-02-108268Actual
770550.002022-10-138218Budget
288829.002022-06-138246Actual
3647783.002025-01-118267Actual
589450.002022-09-128264Budget
2301619.002024-01-118256Actual
1284431.002023-03-138216Actual
2193222.002023-12-118216Actual
2148115.652023-11-1382611Actual
3218731.612024-09-1182411Actual
201843.002022-05-138267Actual
484960.002022-08-138215Actual
2319982.902024-01-118218Actual
972425.002022-12-118266Actual
2952525.002024-07-128246Actual
162443.952023-06-1382211Actual
2322743.512024-01-118228Actual
2174856.002023-12-118214Actual
2290925.002024-01-118216Actual
195860.002022-05-138217Budget
16532102.002023-07-138213Actual
3233948.632024-09-1182612Actual
907530.002022-12-118263Budget
3154568.002024-09-118264Actual
966812.002022-12-118256Actual
1073733.002023-01-118246Actual
1387324.002023-04-128236Actual
850322.002022-11-138246Actual
2917362.002024-07-128263Actual
174491.822023-07-1382112Actual
926050.002022-12-118264Budget
3558725.232024-12-1182411Actual
1130820.002023-02-108263Budget
3183629.002024-09-118266Actual
1303520.002023-03-138256Budget
2535325.232024-03-1282111Actual
1603866.002023-06-138267Actual
3251498.002024-10-128213Actual
630610.002022-09-128256Budget
1045550.002023-01-118215Budget
1163750.002023-02-108265Budget
205381.822023-10-1382212Actual
644460.002022-09-128217Budget
1405268.002023-04-128267Actual
2884328.422024-06-1282611Actual
650540.002022-09-128267Budget
1768450.002023-08-138214Actual
663230.002022-09-128228Budget
2499834.002024-03-128236Actual
835840.002022-11-138216Budget
738020.002022-10-138246Budget
2708056.002024-05-128265Actual
195754.002022-05-138217Actual
550746.542022-08-138228Actual
1204653.002023-02-108217Actual
2624371.002024-04-118267Actual
36149.002022-04-128215Actual
154435.012023-05-1382612Actual
1362947.002023-04-128214Actual
748725.002022-10-138266Actual
373050.002022-07-138215Budget
2594958.002024-04-118265Actual
372948.002022-07-138215Actual
3618759.002025-01-118265Actual
9329.002022-04-128263Actual
3697346.872025-01-1182113Actual
3358267.922024-10-1282613Actual
578612.002022-09-128273Actual
3860044.002025-03-138236Actual
181820.002022-05-138256Budget
1467533.002023-05-138264Actual
3313760.172024-10-128228Actual
1019125.002023-01-118263Actual
2713829.002024-05-128216Actual
3355043.362024-10-1282213Actual
1317650.002023-03-138217Budget
247082.002022-06-138214Actual
386730.002022-07-138216Budget
1678053.002023-07-138265Actual
3753534.002025-02-108266Actual
821750.002022-11-138215Budget
603550.002022-09-128265Budget
789333.002022-11-138213Actual
1294140.002023-03-138236Budget
2792869.672024-05-1282613Actual
2902136.342024-06-1282113Actual
266265.012024-04-1182112Actual
289297.142024-06-1282212Actual
55013.002022-04-128226Actual
3224730.552024-09-1182611Actual
1656760.002023-07-138263Actual
845540.002022-11-138236Budget
2976261.692024-07-128228Actual
3098043.312024-08-1282111Actual
2124655.632023-11-138228Actual
1005120.002022-12-118268Budget
1262450.002023-03-138264Budget
2142015.652023-11-1382411Actual
195403.952023-09-1282612Actual
2078142.002023-11-138264Actual
9230.002022-04-128263Budget
154740.002022-05-138265Budget
3399941.002024-11-128236Actual
3467345.112024-11-1282113Actual
860930.002022-11-138266Budget
3901020.972025-03-1382311Actual
3668319.912025-01-1182211Actual
1792436.002023-08-138236Actual
556840.482022-08-138268Actual
537940.002022-08-138267Budget
1990127.002023-10-138216Actual
183863.952023-08-1382511Actual
835944.002022-11-138216Actual
1186130.002023-02-108246Budget
920072.002022-12-118214Actual
37684129.872025-02-108218Actual
30860170.782024-08-128218Actual
288097.142024-06-1282511Actual
1270461.002023-03-138215Actual
38239107.002025-03-138213Actual
444445.022022-07-138268Actual
2760337.992024-05-1282311Actual
2093123.002023-11-138216Actual
3609481.002025-01-118264Actual
1331650.002023-03-138218Budget
770464.722022-10-138218Actual
365050.002022-07-138264Budget
513418.002022-08-138246Actual
3062535.002024-08-128236Actual
1414038.962023-04-128228Actual
108130.002022-04-128268Budget
2872814.592024-06-1282211Actual
64624.002022-04-128246Actual
775332.902022-10-138228Actual
3057036.002024-08-128216Actual
477050.002022-08-138264Budget
1635913.532023-06-1382611Actual
2647914.592024-04-1182311Actual
1806576.002023-08-138217Actual
1294236.002023-03-138236Actual
1821960.172023-08-138268Actual
545950.002022-08-138218Budget
419745.002022-07-138217Actual
597450.002022-09-128215Budget
3379469.002024-11-128264Actual
1694513.002023-07-138256Actual
1092250.002023-01-118217Budget
1392515.002023-04-128256Actual
2391432.002024-02-108216Actual
3322953.952024-10-1282111Actual
2813969.002024-06-128264Actual
570824.002022-09-128263Actual
1163854.002023-02-108265Actual
2402118.002024-02-108256Actual
2299017.002024-01-118246Actual
1026910.002023-01-118273Actual
564740.002022-09-128213Budget
1389920.002023-04-128246Actual
3254959.002024-10-128263Actual
379135.012025-02-1082511Actual
458321.002022-08-138263Actual
17310.002022-04-128273Budget
2765713.532024-05-1282511Actual
19162125.332023-09-128218Actual
75230.002022-04-128266Budget
3455331.612024-11-1282112Actual
3461557.142024-11-1282612Actual
683330.002022-10-138263Budget
1084233.002023-01-118266Actual
3806664.592025-02-1082612Actual
80309.002022-11-138273Actual
3175141.002024-09-118236Actual
2591467.002024-04-118215Actual
1980847.002023-10-138215Actual
37089125.002025-02-108213Actual
1218670.782023-02-108218Actual
3405118.002024-11-128256Actual
3331120.972024-10-1282411Actual
2540810.332024-03-1282311Actual
2103816.002023-11-138256Actual
3009049.702024-07-1282612Actual
933950.002022-12-118215Budget
215725.012023-11-1382612Actual
1936411.402023-09-1282411Actual
470868.002022-08-138214Actual
733340.002022-10-138236Actual
1464160.002023-05-138214Actual
2272460.002024-01-118214Actual
3367459.002024-11-128263Actual
2502419.002024-03-128246Actual
358870.002022-07-138214Actual
980464.002022-12-118217Actual
3630041.002025-01-118236Actual
386637.002022-07-138216Actual
1621624.162023-06-1382111Actual
2698968.002024-05-128264Actual
193919.272023-09-1282511Actual
3488127.002024-12-118273Actual
1064010.002023-01-118226Budget
1069040.002023-01-118236Actual
396440.002022-07-138236Budget
658576.842022-09-128218Actual
2614919.002024-04-118266Actual
1381831.002023-04-128216Actual
2009874.002023-10-138217Actual
882966.232022-11-138218Actual
2411072.002024-02-108217Actual
1833211.402023-08-1382311Actual
2875526.292024-06-1282311Actual
2437611.402024-02-1082311Actual
3676412.462025-01-1182511Actual
531948.002022-08-138217Actual
1401756.002023-04-128217Actual
2475863.002024-03-128214Actual
1143574.002023-02-108214Actual
2979675.322024-07-128268Actual
807870.002022-11-138214Budget
939753.002022-12-118265Actual
3192789.002024-09-118267Actual
3363998.002024-11-128213Actual
1963163.002023-10-138263Actual
3585148.622024-12-1182213Actual
709843.002022-10-138215Actual
3035626.002024-08-128273Actual
1928224.162023-09-1282111Actual
901536.002022-12-118213Actual
2198735.002023-12-118236Actual
1922445.022023-09-128268Actual
3118212.462024-08-1282212Actual
332130.002022-06-138268Budget
2420288.962024-02-108218Actual
391510.002022-07-138226Budget
1428915.652023-04-1282311Actual
2201322.002023-12-118246Actual
89441.002022-04-128267Actual
102238.962022-04-128228Actual
346220.002022-07-138263Budget
597359.002022-09-128215Actual
168658.002023-07-138226Actual
1910474.002023-09-128267Actual
167510.002022-05-138226Budget
1662428.002023-07-138273Actual
293620.002022-06-138256Budget
2839720.002024-06-128256Actual
2212963.002023-12-118217Actual
803110.002022-11-138273Budget
1971655.002023-10-138214Actual
253813.952024-03-1282211Actual
15116110.172023-05-138218Actual
116241.002022-05-138213Actual
1354271.002023-04-128263Actual
957340.002022-12-118236Budget
162632.002022-05-138216Actual
2529554.112024-03-128268Actual
234430.002022-06-138263Budget
3109636.932024-08-1282611Actual
611430.002022-09-128216Budget
3632626.002025-01-118246Actual
2021951.082023-10-138228Actual
1968827.002023-10-138273Actual
470970.002022-08-138214Budget
3624543.002025-01-118216Actual
1434915.652023-04-1282611Actual
36442118.002025-01-118217Actual
1919055.632023-09-128228Actual
893520.002022-11-138268Budget
22062.002022-04-128214Actual
1689330.002023-07-138236Actual
3221411.402024-09-1182511Actual
34233134.422024-11-128218Actual
3373122.002024-11-128273Actual
748630.002022-10-138266Budget
2985452.892024-07-1282111Actual
284143.002022-06-138236Actual
920170.002022-12-118214Budget
30767102.002024-08-128217Actual
2166366.002023-12-118263Actual
162730.002022-05-138216Budget
1707048.002023-07-138267Actual
1243720.002023-03-138263Budget
1490718.002023-05-138246Actual
247170.002022-06-138214Budget
378750.002022-07-138265Budget
2727828.002024-05-128266Actual
1411298.052023-04-128218Actual
255532.892024-03-1282112Actual
209750.002022-05-138218Budget
2687080.002024-05-128263Actual
3127425.812024-08-1282113Actual
3541363.202024-12-118228Actual
3121653.952024-08-1282612Actual
756575.002022-10-138217Actual
28580158.662024-06-128218Actual
29734137.452024-07-128218Actual
209588.002023-11-138226Actual
405716.002022-07-138256Actual
947740.002022-12-118216Actual
1360126.002023-04-128273Actual
3903736.932025-03-1382411Actual
245222.892024-02-1082112Actual
113876.002023-02-108273Actual
3290127.002024-10-128246Actual
2376347.002024-02-108264Actual
183055.012023-08-1382211Actual
203657.142023-10-1382311Actual
144655.012023-04-1282612Actual
2382151.002024-02-108215Actual
2432117.782024-02-1082111Actual
2645213.532024-04-1182211Actual
485050.002022-08-138215Budget
1078320.002023-01-118256Actual
3276281.002024-10-128265Actual
3745034.002025-02-108236Actual
1098251.002023-01-118267Actual
733440.002022-10-138236Budget
378329.272025-02-1082211Actual
3103533.742024-08-1282311Actual
2013345.002023-10-138267Actual
3635220.002025-01-118256Actual
1149648.002023-02-108264Actual
2112556.002023-11-138217Actual
1703568.002023-07-138217Actual
15500117.002023-06-138213Actual
3679628.422025-01-1182611Actual
2852271.002024-06-128267Actual
214520.002022-05-138228Budget
1210839.002023-02-108267Actual
1493315.002023-05-138256Actual
3800425.232025-02-1082112Actual
860832.002022-11-138266Actual
1284530.002023-03-138216Budget
3041989.002024-08-128264Actual
2650613.532024-04-1182411Actual
425740.002022-07-138267Budget
1186025.002023-02-108246Actual
980360.002022-12-118217Budget
2769136.932024-05-1282611Actual
274530.002022-06-138216Budget
31985137.452024-09-118218Actual
3292714.002024-10-128256Actual
194821.822023-09-1282112Actual
2947111.002024-07-128226Actual
893629.872022-11-138268Actual
1181339.002023-02-108236Actual
1106150.002023-01-118218Budget
3512213.002024-12-118226Actual
3500295.002024-12-118215Actual
254628.212024-03-1282511Actual
2904867.922024-06-1282213Actual
2364352.002024-02-108263Actual
2569784.002024-04-118213Actual
999030.002022-12-118228Budget
34909129.002024-12-118214Actual
2399522.002024-02-108246Actual
242210.002022-06-138273Actual
3909843.312025-03-1382611Actual
616210.002022-09-128226Budget
813950.002022-11-138264Actual
583479.002022-09-128214Actual
405810.002022-07-138256Budget
850220.002022-11-138246Budget
2326145.022024-01-118268Actual
2314173.002024-01-118267Actual
1594622.002023-06-138266Actual
1237540.002023-03-138213Budget
3780440.122025-02-1082111Actual
1037638.002023-01-118264Actual
334317.142024-10-1282212Actual
882850.002022-11-138218Budget
1204550.002023-02-108217Budget
2716513.002024-05-128226Actual
1013040.002023-01-118213Budget
411939.002022-07-138266Actual
2039214.592023-10-1382411Actual
658450.002022-09-128218Budget
1068940.002023-01-118236Budget
1019020.002023-01-118263Budget
1251414.002023-03-138273Actual
2611613.002024-04-118256Actual
36260.002022-04-128215Budget
2372864.002024-02-108214Actual
1895415.002023-09-128246Actual
29258110.002024-07-128214Actual
3788634.802025-02-1082411Actual
300567.142024-07-1282212Actual
1117043.512023-01-118268Actual
365145.002022-07-138264Actual
3656363.202025-01-118228Actual
27928.002022-06-138226Actual
129910.002022-05-138273Budget
1262552.002023-03-138264Actual
762550.002022-10-138267Budget
2526151.082024-03-128228Actual
2724514.002024-05-128256Actual
828050.002022-11-138265Budget
715750.002022-10-138265Budget
813850.002022-11-138264Budget
2098633.002023-11-138236Actual
321550.002022-06-138218Budget
1289310.002023-03-138226Budget
1298830.002023-03-138246Budget
3328422.042024-10-1282311Actual
3794634.802025-02-1082611Actual
518110.002022-08-138256Budget
2896344.382024-06-1282612Actual
1251510.002023-03-138273Budget
1143470.002023-02-108214Budget
503914.002022-08-138226Actual
1395825.002023-04-128266Actual
3204773.812024-09-118268Actual
1668735.002023-07-138264Actual
75331.002022-04-128266Actual
3388677.002024-11-128265Actual
32634141.002024-10-128214Actual
3216027.362024-09-1182311Actual
3933660.902025-03-1382613Actual
683230.002022-10-138263Actual
2337413.532024-01-1182311Actual
3239739.852024-09-1182113Actual
518218.002022-08-138256Actual
1171730.002023-02-108216Budget
2514087.002024-03-128217Actual
926156.002022-12-118264Actual
396339.002022-07-138236Actual
3523529.002024-12-118266Actual
3509529.002024-12-118216Actual
358970.002022-07-138214Budget
1535223.102023-05-1382611Actual
3482464.002024-12-118263Actual
2823273.002024-06-128265Actual
742710.002022-10-138256Budget
3915636.932025-03-1382112Actual
1890011.002023-09-128226Actual
3927636.342025-03-1382113Actual
277778.212024-05-1282212Actual
691010.002022-10-138273Actual
279310.002022-06-138226Budget
378859.002022-07-138265Actual
1615867.752023-06-138268Actual
2656715.652024-04-1182611Actual
2414454.002024-02-108267Actual
83351.002022-04-128217Actual
1243622.002023-03-138263Actual
419860.002022-07-138217Budget
466110.002022-08-138273Budget
3930366.172025-03-1382213Actual
3503756.002024-12-118265Actual

Generated 2025-05-12 21:03:04.102 UTC