[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-07-0782612Actual
379135.012025-03-0682511Actual
284143.002022-07-078236Actual
583570.002022-10-068214Budget
2376347.002024-03-058264Actual
3245741.602024-10-0582613Actual
2437611.402024-03-0582311Actual
215725.012023-12-0782612Actual
980360.002023-01-048217Budget
1059330.002023-02-048216Budget
3909843.312025-04-0682611Actual
2385647.002024-03-058265Actual
3272784.002024-11-058215Actual
2671822.302024-05-0582113Actual
1467533.002023-06-068264Actual
2704780.002024-06-058215Actual
3296037.002024-11-058266Actual
578710.002022-10-068273Budget
29734137.452024-08-058218Actual
2426367.752024-03-058268Actual
2178229.002024-01-048264Actual
346323.002022-08-068263Actual
3388677.002024-12-068265Actual
254628.212024-04-0582511Actual
3494483.002025-01-048264Actual
1223428.352023-03-068228Actual
3541363.202025-01-048228Actual
1517848.052023-06-068268Actual
288097.142024-07-0682511Actual
828050.002022-12-078265Budget
1586133.002023-07-078236Actual
3877773.002025-04-068267Actual
3509529.002025-01-048216Actual
756660.002022-11-068217Budget
531948.002022-09-068217Actual
3322953.952024-11-0582111Actual
2656715.652024-05-0582611Actual
31390115.002024-10-058213Actual
411939.002022-08-068266Actual
3635220.002025-02-048256Actual
508734.002022-09-068236Actual
3115436.932024-09-0582112Actual
840620.002022-12-078226Budget
3210549.702024-10-0582111Actual
1098251.002023-02-048267Actual
3517622.002025-01-048246Actual
2721930.002024-06-058246Actual
142625.012023-05-0682211Actual
228440.002022-07-078213Actual
3397111.002024-12-068226Actual
636530.002022-10-068266Budget
1739123.102023-08-0682611Actual
334317.142024-11-0582212Actual
860832.002022-12-078266Actual
1276636.002023-04-068265Actual
2633166.232024-05-058228Actual
3668319.912025-02-0482211Actual
174761.822023-08-0682212Actual
578612.002022-10-068273Actual
2372864.002024-03-058214Actual
3818276.692025-03-0682613Actual
419745.002022-08-068217Actual
1411298.052023-05-068218Actual
1284530.002023-04-068216Budget
16532102.002023-08-068213Actual
550746.542022-09-068228Actual
1401756.002023-05-068217Actual
3632626.002025-02-048246Actual
1375833.002023-05-068265Actual
162443.952023-07-0782211Actual
193919.272023-10-0682511Actual
952420.002023-01-048226Budget
887638.962022-12-078228Actual
3833118.002025-04-068273Actual
3482464.002025-01-048263Actual
840716.002022-12-078226Actual
1759968.002023-09-068263Actual
2677846.872024-05-0582613Actual
2875526.292024-07-0682311Actual
2606429.002024-05-058236Actual
255801.822024-04-0582212Actual
245491.822024-03-0582212Actual
2275934.002024-02-048264Actual
3313760.172024-11-058228Actual
2716513.002024-06-058226Actual
242310.002022-07-078273Budget
3862622.002025-04-068246Actual
3230535.872024-10-0582112Actual
901536.002023-01-048213Actual
83460.002022-05-068217Budget
2540810.332024-04-0582311Actual
485050.002022-09-068215Budget
1502384.002023-06-068217Actual
695970.002022-11-068214Budget
683330.002022-11-068263Budget
3930366.172025-04-0682213Actual
2228346.542024-01-048268Actual
9329.002022-05-068263Actual
1176410.002023-03-068226Budget
37089125.002025-03-068213Actual
260860.002022-07-078215Budget
187925.002022-06-068266Actual
1078420.002023-02-048256Budget
378329.272025-03-0682211Actual
122129.002022-06-068263Actual
2360895.002024-03-058213Actual
2000813.002023-11-068256Actual
994250.002023-01-048218Budget
874948.002022-12-078267Actual
1594622.002023-07-078266Actual
3254959.002024-11-058263Actual
1428915.652023-05-0682311Actual
27928.002022-07-078226Actual
3739533.002025-03-068216Actual
2133818.842023-12-0782111Actual
947640.002023-01-048216Budget
3455331.612024-12-0682112Actual
36442118.002025-02-048217Actual
31893106.002024-10-058217Actual
2884328.422024-07-0682611Actual
373050.002022-08-068215Budget
1529110.332023-06-0682311Actual
3009049.702024-08-0582612Actual
966812.002023-01-048256Actual
1270461.002023-04-068215Actual
307371.002022-07-078217Actual
15500117.002023-07-078213Actual
1031762.002023-02-048214Actual
2420288.962024-03-058218Actual
2301619.002024-02-048256Actual
203657.142023-11-0682311Actual
2304927.002024-02-048266Actual
3685427.362025-02-0482112Actual
1256266.002023-04-068214Actual
326232.902022-07-078228Actual
2611613.002024-05-058256Actual
3242464.412024-10-0582213Actual
1350798.002023-05-068213Actual
695863.002022-11-068214Actual
152643.952023-06-0682211Actual
1405268.002023-05-068267Actual
266540.002022-07-078265Budget
2234124.162024-01-0482111Actual
1218750.002023-03-068218Budget
709843.002022-11-068215Actual
2502419.002024-04-058246Actual
2432117.782024-03-0582111Actual
228540.002022-07-078213Budget
3440730.552024-12-0682311Actual
3233948.632024-10-0582612Actual
795326.002022-12-078263Actual
3408326.002024-12-068266Actual
470970.002022-09-068214Budget
1455668.002023-06-068263Actual
2573261.002024-05-058263Actual
3697346.872025-02-0482113Actual
2949944.002024-08-058236Actual
3665558.212025-02-0482111Actual
1922445.022023-10-068268Actual
1138610.002023-03-068273Budget
177028.002022-06-068246Actual
2852271.002024-07-068267Actual
3630041.002025-02-048236Actual
1204550.002023-03-068217Budget
1106150.002023-02-048218Budget
2405319.002024-03-058266Actual
15116110.172023-06-068218Actual
154740.002022-06-068265Budget
1392515.002023-05-068256Actual
1284431.002023-04-068216Actual
3785933.742025-03-0682311Actual
1980847.002023-11-068215Actual
477050.002022-09-068264Budget
3503756.002025-01-048265Actual
3550543.312025-01-0482111Actual
621240.002022-10-068236Budget
491150.002022-09-068265Budget
669330.002022-10-068268Budget
59937.002022-05-068236Actual
2212963.002024-01-048217Actual
748630.002022-11-068266Budget
3014820.552024-08-0582113Actual
3224730.552024-10-0582611Actual
1026910.002023-02-048273Actual
3160380.002024-10-058215Actual
1535223.102023-06-0682611Actual
3573316.722025-01-0482212Actual
770550.002022-11-068218Budget
1078320.002023-02-048256Actual
17310.002022-05-068273Budget
344619.272024-12-0682511Actual
64730.002022-05-068246Budget
1331782.902023-04-068218Actual
3334532.672024-11-0582611Actual
1262552.002023-04-068264Actual
957440.002023-01-048236Actual
75331.002022-05-068266Actual
3133345.112024-09-0582613Actual
31510121.002024-10-058214Actual
1777638.002023-09-068215Actual
242210.002022-07-078273Actual
3860044.002025-04-068236Actual
3328422.042024-11-0582311Actual
313639.002022-07-078267Actual
2724514.002024-06-058256Actual
2985452.892024-08-0582111Actual
50238.002022-05-068216Actual
1827719.912023-09-0682111Actual
209675.322022-06-068218Actual
1130820.002023-03-068263Budget
625933.002022-10-068246Actual
807973.002022-12-078214Actual
556730.002022-09-068268Budget
1303622.002023-04-068256Actual
972425.002023-01-048266Actual
288829.002022-07-078246Actual
438451.082022-08-068228Actual
3216027.362024-10-0582311Actual
1186025.002023-03-068246Actual
2039214.592023-11-0682411Actual
17564114.002023-09-068213Actual
3470048.622024-12-0682213Actual
3109636.932024-09-0582611Actual
1936411.402023-10-0682411Actual
3609481.002025-02-048264Actual
3523529.002025-01-048266Actual
738020.002022-11-068246Budget
868751.002022-12-078217Actual
470868.002022-09-068214Actual
748725.002022-11-068266Actual
168658.002023-08-068226Actual
277778.212024-06-0582212Actual
1256370.002023-04-068214Budget
1143574.002023-03-068214Actual
1331650.002023-04-068218Budget
1289212.002023-04-068226Actual
214473.952023-12-0782511Actual
293620.002022-07-078256Budget
1635913.532023-07-0782611Actual
36260.002022-05-068215Budget
2116051.002023-12-078267Actual
2136610.332023-12-0782211Actual
173575.012023-08-0682511Actual
1781148.002023-09-068265Actual
178969.002023-09-068226Actual
1464160.002023-06-068214Actual
1157650.002023-03-068215Budget
1887321.002023-10-068216Actual
1821960.172023-09-068268Actual
3235.002022-05-068213Actual
868860.002022-12-078217Budget
2106827.002023-12-078266Actual
266657.002022-07-078265Actual
545899.572022-09-068218Actual
3889767.752025-04-068268Actual
1621624.162023-07-0782111Actual
365145.002022-08-068264Actual
1691920.002023-08-068246Actual
2187436.002024-01-048265Actual
299537.002022-07-078266Actual
3927636.342025-04-0682113Actual
2529554.112024-04-058268Actual
2549519.912024-04-0582611Actual
926156.002023-01-048264Actual
3183629.002024-10-058266Actual
2650613.532024-05-0582411Actual
2314173.002024-02-048267Actual
1998220.002023-11-068246Actual
3106227.362024-09-0582411Actual
491247.002022-09-068265Actual
144341.822023-05-0682212Actual
1707048.002023-08-068267Actual
499133.002022-09-068216Actual
3154568.002024-10-058264Actual
1678053.002023-08-068265Actual
1117043.512023-02-048268Actual
2535325.232024-04-0582111Actual
3718126.002025-03-068273Actual
390645.012025-04-0682511Actual
172768.212023-08-0682211Actual
2269625.002024-02-048273Actual
225141.822024-01-0482112Actual
36535158.662025-02-048218Actual
164441.822023-07-0782212Actual
26955106.002024-06-058214Actual
252942.002022-07-078264Actual
742710.002022-11-068256Budget
35385134.422025-01-048218Actual
2242315.652024-01-0482411Actual
2021951.082023-11-068228Actual
244303.952024-03-0582511Actual
28580158.662024-07-068218Actual
260757.002022-07-078215Actual
1806576.002023-09-068217Actual
775230.002022-11-068228Budget
915310.002023-01-048273Budget
2078142.002023-12-078264Actual
1176520.002023-03-068226Actual
2781061.402024-06-0582612Actual
2935184.002024-08-058215Actual
762550.002022-11-068267Budget
378859.002022-08-068265Actual
22062.002022-05-068214Actual
2142015.652023-12-0782411Actual
129910.002022-06-068273Budget
300567.142024-08-0582212Actual
2479229.002024-04-058264Actual
27428123.812024-06-058218Actual
2581977.002024-05-058214Actual
518218.002022-09-068256Actual
513530.002022-09-068246Budget
1571341.002023-07-078215Actual
3305179.002024-11-058267Actual
756575.002022-11-068217Actual
195091.822023-10-0682212Actual
2958429.002024-08-058266Actual
378750.002022-08-068265Budget
2990932.672024-08-0582311Actual
33017115.002024-11-058217Actual
2683599.002024-06-058213Actual
89340.002022-05-068267Budget
438530.002022-08-068228Budget
195403.952023-10-0682612Actual
1157558.002023-03-068215Actual
1496622.002023-06-068266Actual
38359129.002025-04-068214Actual
728520.002022-11-068226Budget
55013.002022-05-068226Actual
28487127.002024-07-068217Actual
1124945.002023-03-068213Actual
3169636.002024-10-058216Actual
999030.002023-01-048228Budget
3363998.002024-12-068213Actual
3373122.002024-12-068273Actual
2184056.002024-01-048215Actual
154435.012023-06-0682612Actual
835840.002022-12-078216Budget
3379469.002024-12-068264Actual
1984338.002023-11-068265Actual
1143470.002023-03-068214Budget
201843.002022-06-068267Actual
313540.002022-07-078267Budget
3582424.062025-01-0482113Actual
3358267.922024-11-0582613Actual
75230.002022-05-068266Budget
556840.482022-09-068268Actual
12986.002022-06-068273Actual
564632.002022-10-068213Actual
252850.002022-07-078264Budget
243498.212024-03-0582211Actual
452232.002022-09-068213Actual
2402118.002024-03-058256Actual
356146.082025-01-0482511Actual
332130.002022-07-078268Budget
3163876.002024-10-058265Actual
2860864.722024-07-068228Actual
901440.002023-01-048213Budget
1372358.002023-05-068215Actual
1488131.002023-06-068236Actual
266605.012024-05-0582612Actual
1990127.002023-11-068216Actual
503810.002022-09-068226Budget
249706.002024-04-058226Actual
2620892.002024-05-058217Actual
184783.952023-09-0682112Actual
2543510.332024-04-0582411Actual
2346119.912024-02-0482611Actual
2890136.932024-07-0682112Actual
1906976.002023-10-068217Actual
245222.892024-03-0582112Actual
2112556.002023-12-078217Actual
1890011.002023-10-068226Actual
677245.002022-11-068213Actual
845540.002022-12-078236Budget
2066163.002023-12-078263Actual
38835135.932025-04-068218Actual
1336530.002023-04-068228Budget
658450.002022-10-068218Budget
22604100.002024-02-048213Actual
3426181.392024-12-068228Actual
466012.002022-09-068273Actual
3730286.002025-03-068215Actual
3806664.592025-03-0682612Actual
1963163.002023-11-068263Actual
3780440.122025-03-0682111Actual
3558725.232025-01-0482411Actual
1842014.592023-09-0682611Actual
289297.142024-07-0682212Actual
709750.002022-11-068215Budget
187830.002022-06-068266Budget
775332.902022-11-068228Actual
3239739.852024-10-0582113Actual
1229630.002023-03-068268Budget
37684129.872025-03-068218Actual
893629.872022-12-078268Actual
2708056.002024-06-058265Actual
321487.452022-07-078218Actual
1309630.002023-04-068266Budget
518110.002022-09-068256Budget
1336441.992023-04-068228Actual
630610.002022-10-068256Budget
1051442.002023-02-048265Actual
2923027.002024-08-058273Actual
2745691.992024-06-058228Actual
2719343.002024-06-058236Actual
466110.002022-09-068273Budget
102238.962022-05-068228Actual
444445.022022-08-068268Actual
524032.002022-09-068266Actual
3553324.162025-01-0482211Actual
3868534.002025-04-068266Actual
3002834.802024-08-0582112Actual
1149750.002023-03-068264Budget
484960.002022-09-068215Actual
2172012.002024-01-048273Actual
2526151.082024-04-058228Actual
1317550.002023-04-068217Actual
3405118.002024-12-068256Actual
2624371.002024-05-058267Actual
3564732.672025-01-0482611Actual
3812432.832025-03-0682113Actual
2505010.002024-04-058256Actual
2789567.922024-06-0582213Actual
813950.002022-12-078264Actual
30264119.002024-09-058213Actual
1892830.002023-10-068236Actual
3603220.002025-02-048273Actual
616315.002022-10-068226Actual
2203912.002024-01-048256Actual
2093123.002023-12-078216Actual
2225043.512024-01-048228Actual
920072.002023-01-048214Actual
611430.002022-10-068216Budget
185115.012023-09-0682612Actual
154838.002022-06-068265Actual
253813.952024-04-0582211Actual
3051268.002024-09-058265Actual
1092250.002023-02-048217Budget
570824.002022-10-068263Actual
1037638.002023-02-048264Actual
425740.002022-08-068267Budget
3467345.112024-12-0682113Actual
3901020.972025-04-0682311Actual
2647914.592024-05-0582311Actual
583479.002022-10-068214Actual
340140.002022-08-068213Budget
1968827.002023-11-068273Actual
234285.012024-02-0482511Actual
2004122.002023-11-068266Actual
513418.002022-09-068246Actual
3500295.002025-01-048215Actual
247082.002022-07-078214Actual
701946.002022-11-068264Actual
1868863.002023-10-068214Actual
2411072.002024-03-058217Actual
3340.002022-05-068213Budget
1797610.002023-09-068256Actual
365050.002022-08-068264Budget
3676412.462025-02-0482511Actual
1668735.002023-08-068264Actual
2864261.692024-07-068268Actual
882850.002022-12-078218Budget
1423419.912023-05-0682111Actual
2947111.002024-08-058226Actual
3417563.002024-12-068267Actual
2494322.002024-04-058216Actual
683230.002022-11-068263Actual
401130.002022-08-068246Budget
3458112.462024-12-0682212Actual
1243720.002023-04-068263Budget
162730.002022-06-068216Budget
2837125.002024-07-068246Actual
30860170.782024-09-058218Actual
728418.002022-11-068226Actual
1490718.002023-06-068246Actual
3532784.002025-01-048267Actual
391418.002022-08-068226Actual
770464.722022-11-068218Actual
122030.002022-06-068263Budget
3921861.402025-04-0682612Actual
1733016.722023-08-0682411Actual
358870.002022-08-068214Actual
3750220.002025-03-068256Actual
1810045.002023-09-068267Actual
3747629.002025-03-068246Actual
3192789.002024-10-058267Actual
939850.002023-01-048265Budget
2216464.002024-01-048267Actual
1473356.002023-06-068215Actual
701850.002022-11-068264Budget
1294140.002023-04-068236Budget
644375.002022-10-068217Actual
1656760.002023-08-068263Actual
1323750.002023-04-068267Actual
140650.002022-06-068264Budget
1901227.002023-10-068266Actual
2819776.002024-07-068215Actual
972530.002023-01-048266Budget
3443427.362024-12-0682411Actual
1026810.002023-02-048273Budget
35292102.002025-01-048217Actual
1942419.912023-10-0682611Actual
419860.002022-08-068217Budget
2823273.002024-07-068265Actual
1019125.002023-02-048263Actual
29138113.002024-08-058213Actual
962021.002023-01-048246Actual
34140111.002024-12-068217Actual
723638.002022-11-068216Actual
1069040.002023-02-048236Actual
1866013.002023-10-068273Actual
537940.002022-09-068267Budget
934046.002023-01-048215Actual
1800824.002023-09-068266Actual
175075.012023-08-0682612Actual
677340.002022-11-068213Budget
1064113.002023-02-048226Actual
3624543.002025-02-048216Actual
835944.002022-12-078216Actual
172440.002022-06-068236Budget
3180317.002024-10-058256Actual
1452285.002023-06-068213Actual
550630.002022-09-068228Budget
2245625.232024-01-0482611Actual
1514441.992023-06-068228Actual
3041989.002024-09-058264Actual
1928224.162023-10-0682111Actual
2839720.002024-07-068256Actual
2514087.002024-04-058217Actual
630514.002022-10-068256Actual
1414038.962023-05-068228Actual
2083950.002023-12-078215Actual
1270350.002023-04-068215Budget
3762687.002025-03-068267Actual
1163854.002023-03-068265Actual
986350.002023-01-048267Budget
3290127.002024-11-058246Actual
2834547.002024-07-068236Actual
3429463.202024-12-068268Actual
3260634.002024-11-058273Actual
1995632.002023-11-068236Actual
2878227.362024-07-0682411Actual
3615289.002025-02-048215Actual
1130926.002023-03-068263Actual
1505865.002023-06-068267Actual
299430.002022-07-078266Budget
781420.002022-11-068268Budget
589538.002022-10-068264Actual
26303155.632024-05-058218Actual
3915636.932025-04-0682112Actual
2952525.002024-08-058246Actual
1013135.002023-02-048213Actual
1181440.002023-03-068236Budget
715845.002022-11-068265Actual
3251498.002024-11-058213Actual
2904867.922024-07-0682213Actual
1013040.002023-02-048213Budget
1354271.002023-05-068263Actual
1005248.052023-01-048268Actual
444330.002022-08-068268Budget
1627111.402023-07-0782311Actual
2098633.002023-12-078236Actual
3399941.002024-12-068236Actual
37209135.002025-03-068214Actual
2508327.002024-04-058266Actual
3845272.002025-04-068215Actual
2399522.002024-03-058246Actual
33109122.302024-11-058218Actual
781331.382022-11-068268Actual
986440.002023-01-048267Actual
30384112.002024-09-058214Actual
3733770.002025-03-068265Actual
691110.002022-11-068273Budget
597450.002022-10-068215Budget
1251414.002023-04-068273Actual
2193222.002024-01-048216Actual
952514.002023-01-048226Actual
386730.002022-08-068216Budget
2473012.002024-04-058273Actual
2642430.552024-05-0582111Actual
2440315.652024-03-0582411Actual
3088860.172024-09-058228Actual
2674566.172024-05-0582213Actual
650540.002022-10-068267Budget
2148115.652023-12-0782611Actual
2792869.672024-06-0582613Actual
1395825.002023-05-068266Actual
405810.002022-08-068256Budget
2139316.722023-12-0782311Actual
27985114.002024-07-068213Actual
1493315.002023-06-068256Actual
1196730.002023-03-068266Budget
288930.002022-07-078246Budget
3515038.002025-01-048236Actual
1298932.002023-04-068246Actual
97478.362022-05-068218Actual
3794634.802025-03-0682611Actual
80309.002022-12-078273Actual
821852.002022-12-078215Actual
2074669.002023-12-078214Actual
723740.002022-11-068216Budget
9230.002022-05-068263Budget
2475863.002024-04-058214Actual
3520215.002025-01-048256Actual
1317650.002023-04-068217Budget
2013345.002023-11-068267Actual
1580629.002023-07-078216Actual
1971655.002023-11-068214Actual
2198735.002024-01-048236Actual
3071025.002024-09-058266Actual
164172.892023-07-0782112Actual
1461312.002023-06-068273Actual
220646.542022-06-068268Actual
193377.142023-10-0682311Actual
205695.012023-11-0682612Actual
738127.002022-11-068246Actual
1389920.002023-05-068246Actual
1562052.002023-07-078214Actual
2319982.902024-02-048218Actual
532060.002022-09-068217Budget
411830.002022-08-068266Budget
2162989.002024-01-048213Actual
1565540.002023-07-078264Actual
939753.002023-01-048265Actual
1833211.402023-09-0682311Actual
28050.002022-05-068264Budget
372948.002022-08-068215Actual
3080279.002024-09-058267Actual
2488542.002024-04-058265Actual
162632.002022-06-068216Actual

Generated 2025-06-05 13:17:04.824 UTC