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

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175075.012023-07-1582612Actual
821852.002022-11-158215Actual
1878038.002023-09-148215Actual
3895546.502025-03-1582111Actual
116241.002022-05-158213Actual
1502384.002023-05-158217Actual
538039.002022-08-158267Actual
249706.002024-03-148226Actual
1375833.002023-04-148265Actual
868751.002022-11-158217Actual
122030.002022-05-158263Budget
2614919.002024-04-138266Actual
2116051.002023-11-158267Actual
3210549.702024-09-1382111Actual
770464.722022-10-158218Actual
3035626.002024-08-148273Actual
3106227.362024-08-1482411Actual
644375.002022-09-148217Actual
2642430.552024-04-1382111Actual
3224730.552024-09-1382611Actual
365050.002022-07-158264Budget
2591467.002024-04-138215Actual
1975033.002023-10-158264Actual
1523623.102023-05-1582111Actual
2716513.002024-05-148226Actual
2281750.002024-01-138215Actual
1629814.592023-06-1582411Actual
980464.002022-12-138217Actual
952514.002022-12-138226Actual
3618759.002025-01-138265Actual
1294236.002023-03-158236Actual
3148225.002024-09-138273Actual
723638.002022-10-158216Actual
920170.002022-12-138214Budget
1928224.162023-09-1482111Actual
1331650.002023-03-158218Budget
1781148.002023-08-158265Actual
1401756.002023-04-148217Actual
2600918.002024-04-138216Actual
1490718.002023-05-158246Actual
2508327.002024-03-148266Actual
284143.002022-06-158236Actual
3771287.452025-02-128228Actual
3429463.202024-11-148268Actual
723740.002022-10-158216Budget
986440.002022-12-138267Actual
29258110.002024-07-148214Actual
2540810.332024-03-1482311Actual
265332.892024-04-1382511Actual
2514087.002024-03-148217Actual
2066163.002023-11-158263Actual
827940.002022-11-158265Actual
3172311.002024-09-138226Actual
556840.482022-08-158268Actual
1694513.002023-07-158256Actual
1294140.002023-03-158236Budget
2364352.002024-02-128263Actual
1176520.002023-02-128226Actual
2310664.002024-01-138217Actual
1117043.512023-01-138268Actual
2013345.002023-10-158267Actual
1342630.002023-03-158268Budget
1110841.992023-01-138228Actual
1423419.912023-04-1482111Actual
2704780.002024-05-148215Actual
1733016.722023-07-1582411Actual
2606429.002024-04-138236Actual
3724491.002025-02-128264Actual
254628.212024-03-1482511Actual
3774684.422025-02-128268Actual
1493315.002023-05-158256Actual
34909129.002024-12-138214Actual
2446425.232024-02-1282611Actual
781420.002022-10-158268Budget
2938666.002024-07-148265Actual
3785933.742025-02-1282311Actual
1580629.002023-06-158216Actual
2620892.002024-04-138217Actual
3635220.002025-01-138256Actual
1609698.052023-06-158218Actual
2864261.692024-06-148268Actual
709750.002022-10-158215Budget
3857217.002025-03-158226Actual
2479229.002024-03-148264Actual
3886352.602025-03-158228Actual
203657.142023-10-1582311Actual
2569784.002024-04-138213Actual
2488542.002024-03-148265Actual
3367459.002024-11-148263Actual
597450.002022-09-148215Budget
2093123.002023-11-158216Actual
3839467.002025-03-158264Actual
405716.002022-07-158256Actual
1298932.002023-03-158246Actual
1765612.002023-08-158273Actual
2269625.002024-01-138273Actual
134662.002022-05-158214Actual
860930.002022-11-158266Budget
920072.002022-12-138214Actual
3570539.062024-12-1382112Actual
3092290.482024-08-148268Actual
2819776.002024-06-148215Actual
379135.012025-02-1282511Actual
396440.002022-07-158236Budget
2148115.652023-11-1582611Actual
2529554.112024-03-148268Actual
2174856.002023-12-138214Actual
1068940.002023-01-138236Budget
742811.002022-10-158256Actual
3047776.002024-08-148215Actual
2234124.162023-12-1382111Actual
2831710.002024-06-148226Actual
1026810.002023-01-138273Budget
2823273.002024-06-148265Actual
1562052.002023-06-158214Actual
21218113.202023-11-158218Actual
1045550.002023-01-138215Budget
3556026.292024-12-1382311Actual
1821960.172023-08-158268Actual
172768.212023-07-1582211Actual
2473012.002024-03-148273Actual
3865221.002025-03-158256Actual
1362947.002023-04-148214Actual
2193222.002023-12-138216Actual
332130.002022-06-158268Budget
1656760.002023-07-158263Actual
3800425.232025-02-1282112Actual
2494322.002024-03-148216Actual
835840.002022-11-158216Budget
97478.362022-04-148218Actual
229366.002024-01-138226Actual
1635913.532023-06-1582611Actual
3603220.002025-01-138273Actual
3041989.002024-08-148264Actual
2878227.362024-06-1482411Actual
2719343.002024-05-148236Actual
24638106.002024-03-148213Actual
22170.002022-04-148214Budget
491150.002022-08-158265Budget
19162125.332023-09-148218Actual
28487127.002024-06-148217Actual
140744.002022-05-158264Actual
518110.002022-08-158256Budget
972425.002022-12-138266Actual
728520.002022-10-158226Budget
1417448.052023-04-148268Actual
2650613.532024-04-1382411Actual
1535223.102023-05-1582611Actual
683230.002022-10-158263Actual
2733595.002024-05-148217Actual
2087352.002023-11-158265Actual
1031762.002023-01-138214Actual
1473356.002023-05-158215Actual
307371.002022-06-158217Actual
882966.232022-11-158218Actual
3848784.002025-03-158265Actual
2139316.722023-11-1582311Actual
994250.002022-12-138218Budget
239415.002024-02-128226Actual
756575.002022-10-158217Actual
1317650.002023-03-158217Budget
2609016.002024-04-138246Actual
1163854.002023-02-128265Actual
3435262.462024-11-1482111Actual
2763028.422024-05-1482411Actual
1405268.002023-04-148267Actual
2071814.002023-11-158273Actual
2275934.002024-01-138264Actual
38359129.002025-03-158214Actual
444330.002022-07-158268Budget
531948.002022-08-158217Actual
1936411.402023-09-1482411Actual
2124655.632023-11-158228Actual
154740.002022-05-158265Budget
3868534.002025-03-158266Actual
27985114.002024-06-148213Actual
2624371.002024-04-138267Actual
1196627.002023-02-128266Actual
803110.002022-11-158273Budget
3747629.002025-02-128246Actual
485050.002022-08-158215Budget
2142015.652023-11-1582411Actual
3854530.002025-03-158216Actual
3065120.002024-08-148246Actual
589450.002022-09-148264Budget
3573316.722024-12-1382212Actual
69316.002022-04-148256Actual
901440.002022-12-138213Budget
34140111.002024-11-148217Actual
26955106.002024-05-148214Actual
9329.002022-04-148263Actual
3443427.362024-11-1482411Actual
1712890.482023-07-158218Actual
1289212.002023-03-158226Actual
3201373.812024-09-138228Actual
1612445.022023-06-158228Actual
915310.002022-12-138273Budget
3685427.362025-01-1382112Actual
193105.012023-09-1482211Actual
1431611.402023-04-1482411Actual
3523529.002024-12-138266Actual
32634141.002024-10-148214Actual
907530.002022-12-138263Budget
29734137.452024-07-148218Actual
1529110.332023-05-1582311Actual
36535158.662025-01-138218Actual
2786822.302024-05-1482113Actual
300567.142024-07-1482212Actual
438451.082022-07-158228Actual
3733770.002025-02-128265Actual
1138610.002023-02-128273Budget
636423.002022-09-148266Actual
31390115.002024-09-138213Actual
2944432.002024-07-148216Actual
1176410.002023-02-128226Budget
907425.002022-12-138263Actual
999030.002022-12-138228Budget
2517563.002024-03-148267Actual
97550.002022-04-148218Budget
3627211.002025-01-138226Actual
603550.002022-09-148265Budget
503810.002022-08-158226Budget
242310.002022-06-158273Budget
1019020.002023-01-138263Budget
2411072.002024-02-128217Actual
1730311.402023-07-1582311Actual
31985137.452024-09-138218Actual
2990932.672024-07-1482311Actual
3780440.122025-02-1282111Actual
658576.842022-09-148218Actual
1317550.002023-03-158217Actual
288097.142024-06-1482511Actual
3059717.002024-08-148226Actual
2708056.002024-05-148265Actual
3334532.672024-10-1482611Actual
1229630.002023-02-128268Budget
835944.002022-11-158216Actual
2485041.002024-03-148215Actual
3358267.922024-10-1482613Actual
3408326.002024-11-148266Actual
3544773.812024-12-138268Actual
855010.002022-11-158256Budget
3405118.002024-11-148256Actual
3673724.162025-01-1382411Actual
1350798.002023-04-148213Actual
2955116.002024-07-148256Actual
378750.002022-07-158265Budget
391510.002022-07-158226Budget
234430.002022-06-158263Budget
630610.002022-09-148256Budget
183863.952023-08-1582511Actual
3287537.002024-10-148236Actual
1276550.002023-03-158265Budget
762550.002022-10-158267Budget
2908145.112024-06-1482613Actual
986350.002022-12-138267Budget
326320.002022-06-158228Budget
887638.962022-11-158228Actual
1354271.002023-04-148263Actual
2633166.232024-04-138228Actual
1992810.002023-10-158226Actual
3067717.002024-08-148256Actual
663230.002022-09-148228Budget
1818638.962023-08-158228Actual
564740.002022-09-148213Budget
999157.142022-12-138228Actual
38742114.002025-03-158217Actual
3679628.422025-01-1382611Actual
3103533.742024-08-1482311Actual
3260634.002024-10-148273Actual
15500117.002023-06-158213Actual
31893106.002024-09-138217Actual
3100811.402024-08-1482211Actual
1968827.002023-10-158273Actual
55013.002022-04-148226Actual
2128049.572023-11-158268Actual
354011.002022-07-158273Actual
201740.002022-05-158267Budget
243498.212024-02-1282211Actual
2420288.962024-02-128218Actual
3833118.002025-03-158273Actual
1984338.002023-10-158265Actual
1866013.002023-09-148273Actual
2228346.542023-12-138268Actual
2745691.992024-05-148228Actual
1190813.002023-02-128256Actual
1531814.592023-05-1582411Actual
299537.002022-06-158266Actual
1467533.002023-05-158264Actual
484960.002022-08-158215Actual
2009874.002023-10-158217Actual
2807726.002024-06-148273Actual
2917362.002024-07-148263Actual
3266985.002024-10-148264Actual
2581977.002024-04-138214Actual
957440.002022-12-138236Actual
3697346.872025-01-1382113Actual
228440.002022-06-158213Actual
2713829.002024-05-148216Actual
33109122.302024-10-148218Actual
1289310.002023-03-158226Budget
1559217.002023-06-158273Actual
2499834.002024-03-148236Actual
738127.002022-10-158246Actual
42240.002022-04-148265Actual
2166366.002023-12-138263Actual
401029.002022-07-158246Actual
1284530.002023-03-158216Budget
215392.892023-11-1582112Actual
828050.002022-11-158265Budget
3118212.462024-08-1482212Actual
3517622.002024-12-138246Actual
35385134.422024-12-138218Actual
611531.002022-09-148216Actual
807973.002022-11-158214Actual
2884328.422024-06-1482611Actual
1668735.002023-07-158264Actual
2101222.002023-11-158246Actual
952420.002022-12-138226Budget
1276636.002023-03-158265Actual
2290925.002024-01-138216Actual
663338.962022-09-148228Actual
3656363.202025-01-138228Actual
616315.002022-09-148226Actual
650540.002022-09-148267Budget
235193.952024-01-1382112Actual
2671822.302024-04-1382113Actual
3373122.002024-11-148273Actual
1768450.002023-08-158214Actual
1190720.002023-02-128256Budget
3739533.002025-02-128216Actual
83351.002022-04-148217Actual
50330.002022-04-148216Budget
2396933.002024-02-128236Actual
1106084.422023-01-138218Actual
1298830.002023-03-158246Budget
583479.002022-09-148214Actual
433663.202022-07-158218Actual
2426367.752024-02-128268Actual
50238.002022-04-148216Actual
378329.272025-02-1282211Actual
1181339.002023-02-128236Actual
2187436.002023-12-138265Actual
1395825.002023-04-148266Actual
1251414.002023-03-158273Actual
3512213.002024-12-138226Actual
3230535.872024-09-1382112Actual
2834547.002024-06-148236Actual
205112.892023-10-1582112Actual
3394438.002024-11-148216Actual
438530.002022-07-158228Budget
3862622.002025-03-158246Actual
1990127.002023-10-158216Actual
1942419.912023-09-1482611Actual
2947111.002024-07-148226Actual
1963163.002023-10-158263Actual
2774939.062024-05-1482112Actual
2178229.002023-12-138264Actual
1098251.002023-01-138267Actual
2754851.822024-05-1482111Actual
1331782.902023-03-158218Actual
252850.002022-06-158264Budget
3402527.002024-11-148246Actual
1627111.402023-06-1582311Actual
284240.002022-06-158236Budget
195091.822023-09-1482212Actual
36149.002022-04-148215Actual
748725.002022-10-158266Actual
2645213.532024-04-1382211Actual
373050.002022-07-158215Budget
1621624.162023-06-1582111Actual
411939.002022-07-158266Actual
64730.002022-04-148246Budget
2502419.002024-03-148246Actual
164441.822023-06-1582212Actual
1124840.002023-02-128213Budget
1051442.002023-01-138265Actual
20626106.002023-11-158213Actual
1411298.052023-04-148218Actual
3020745.112024-07-1482613Actual
242210.002022-06-158273Actual
3909843.312025-03-1582611Actual
3284710.002024-10-148226Actual
1064113.002023-01-138226Actual
1270461.002023-03-158215Actual
29138113.002024-07-148213Actual
1683832.002023-07-158216Actual
3440730.552024-11-1482311Actual
939753.002022-12-138265Actual
2837125.002024-06-148246Actual
3296037.002024-10-148266Actual
64624.002022-04-148246Actual
1906976.002023-09-148217Actual
1517848.052023-05-158268Actual
3379469.002024-11-148264Actual
2382151.002024-02-128215Actual
235513.952024-01-1382612Actual
1872239.002023-09-148264Actual
307460.002022-06-158217Budget
1064010.002023-01-138226Budget
34233134.422024-11-148218Actual
3638529.002025-01-138266Actual
209750.002022-05-158218Budget
466110.002022-08-158273Budget
203387.142023-10-1582211Actual
1901227.002023-09-148266Actual
2958429.002024-07-148266Actual
966812.002022-12-138256Actual
691110.002022-10-158273Budget
1005120.002022-12-138268Budget
244303.952024-02-1282511Actual
1603866.002023-06-158267Actual
2829039.002024-06-148216Actual
1615867.752023-06-158268Actual
1514441.992023-05-158228Actual
1881553.002023-09-148265Actual
1455668.002023-05-158263Actual
1971655.002023-10-158214Actual
1303520.002023-03-158256Budget
2402118.002024-02-128256Actual
177028.002022-05-158246Actual
2334712.462024-01-1382211Actual
158336.002023-06-158226Actual
33017115.002024-10-148217Actual
9230.002022-04-148263Budget
3576664.592024-12-1382612Actual
2802073.002024-06-148263Actual
3500295.002024-12-138215Actual
2475863.002024-03-148214Actual
2340115.652024-01-1382411Actual
29641109.002024-07-148217Actual
2370012.002024-02-128273Actual
3397111.002024-11-148226Actual
3898320.972025-03-1582211Actual
2172012.002023-12-138273Actual
491247.002022-08-158265Actual
3520215.002024-12-138256Actual
1336441.992023-03-158228Actual
2272460.002024-01-138214Actual
3242464.412024-09-1382213Actual
2314173.002024-01-138267Actual
513530.002022-08-158246Budget
2579119.002024-04-138273Actual
214443.512022-05-158228Actual
37089125.002025-02-128213Actual
129910.002022-05-158273Budget
2543510.332024-03-1482411Actual
3002834.802024-07-1482112Actual
1703568.002023-07-158217Actual
1157558.002023-02-128215Actual
570824.002022-09-148263Actual
168658.002023-07-158226Actual
1059330.002023-01-138216Budget
3668319.912025-01-1382211Actual
545899.572022-08-158218Actual
1892830.002023-09-148236Actual
1959796.002023-10-158213Actual
2198735.002023-12-138236Actual
556730.002022-08-158268Budget
3328422.042024-10-1482311Actual
2737076.002024-05-148267Actual
234285.012024-01-1382511Actual
3352338.092024-10-1482113Actual
2236910.332023-12-1382211Actual
3927636.342025-03-1582113Actual
2890136.932024-06-1482112Actual
1842014.592023-08-1582611Actual
3470048.622024-11-1482213Actual
677340.002022-10-158213Budget
1342555.632023-03-158268Actual
411830.002022-07-158266Budget
524032.002022-08-158266Actual
3009049.702024-07-1482612Actual
346220.002022-07-158263Budget
677245.002022-10-158213Actual
1218670.782023-02-128218Actual
452340.002022-08-158213Budget
3742211.002025-02-128226Actual
3426181.392024-11-148228Actual
2997033.742024-07-1482611Actual
334317.142024-10-1482212Actual
3080279.002024-08-148267Actual
1270350.002023-03-158215Budget
177130.002022-05-158246Budget
1073630.002023-01-138246Budget
3806664.592025-02-1282612Actual
3109636.932024-08-1482611Actual
164172.892023-06-1582112Actual
578612.002022-09-148273Actual
2045314.592023-10-1582611Actual
3494483.002024-12-138264Actual
253813.952024-03-1482211Actual
1485310.002023-05-158226Actual
770550.002022-10-158218Budget
3057036.002024-08-148216Actual
1031670.002023-01-138214Budget
3676412.462025-01-1382511Actual
15116110.172023-05-158218Actual
683330.002022-10-158263Budget
2331918.842024-01-1382111Actual
3488127.002024-12-138273Actual
2207225.002023-12-138266Actual
957340.002022-12-138236Budget
2337413.532024-01-1382311Actual
1098150.002023-01-138267Budget
1110930.002023-01-138228Budget
245222.892024-02-1282112Actual
3180317.002024-09-138256Actual
1389920.002023-04-148246Actual
2405319.002024-02-128266Actual
795326.002022-11-158263Actual
1800824.002023-08-158266Actual
926050.002022-12-138264Budget
3515038.002024-12-138236Actual
2813969.002024-06-148264Actual
390645.012025-03-1582511Actual
2692727.002024-05-148273Actual
1262450.002023-03-158264Budget
2875526.292024-06-1482311Actual
2239613.532023-12-1382311Actual
499030.002022-08-158216Budget
35292102.002024-12-138217Actual
1163750.002023-02-128265Budget
2242315.652023-12-1382411Actual
255801.822024-03-1482212Actual
214473.952023-11-1582511Actual
368827.142025-01-1382212Actual
1026910.002023-01-138273Actual
144072.892023-04-1482112Actual
3322953.952024-10-1482111Actual
3788634.802025-02-1282411Actual
378859.002022-07-158265Actual
1204653.002023-02-128217Actual
1381831.002023-04-148216Actual
3762687.002025-02-128267Actual
1019125.002023-01-138263Actual
2319982.902024-01-138218Actual
2440315.652024-02-1282411Actual
3183629.002024-09-138266Actual
499133.002022-08-158216Actual
962120.002022-12-138246Budget
195860.002022-05-158217Budget
630514.002022-09-148256Actual
2757617.782024-05-1482211Actual
194821.822023-09-1482112Actual
3541363.202024-12-138228Actual
3597567.002025-01-138263Actual
144341.822023-04-1482212Actual
477151.002022-08-158264Actual
17564114.002023-08-158213Actual
26303155.632024-04-138218Actual
1229537.452023-02-128268Actual
2870053.952024-06-1482111Actual
3665558.212025-01-1382111Actual
2074669.002023-11-158214Actual
795230.002022-11-158263Budget
138458.002023-04-148226Actual
134770.002022-05-158214Budget
293517.002022-06-158256Actual
3659763.202025-01-138268Actual
266605.012024-04-1382612Actual
1476835.002023-05-158265Actual
893629.872022-11-158268Actual
37684129.872025-02-128218Actual
524130.002022-08-158266Budget
2872814.592024-06-1482211Actual
187830.002022-05-158266Budget
1130820.002023-02-128263Budget
1586133.002023-06-158236Actual
2904867.922024-06-1482213Actual
715750.002022-10-158265Budget
947740.002022-12-138216Actual
28147.002022-04-148264Actual
1729.002022-04-148273Actual
299430.002022-06-158266Budget
2414454.002024-02-128267Actual
933950.002022-12-138215Budget
2467364.002024-03-148263Actual
3169636.002024-09-138216Actual
1815882.902023-08-158218Actual
728418.002022-10-158226Actual
2749061.692024-05-148268Actual
288930.002022-06-158246Budget
3218731.612024-09-1382411Actual
152643.952023-05-1582211Actual
1895415.002023-09-148246Actual
386637.002022-07-158216Actual
444445.022022-07-158268Actual
1980847.002023-10-158215Actual
2021951.082023-10-158228Actual
2839720.002024-06-148256Actual
1372358.002023-04-148215Actual
1771839.002023-08-158264Actual
738020.002022-10-158246Budget
30264119.002024-08-148213Actual
980360.002022-12-138217Budget
3204773.812024-09-138268Actual
1414038.962023-04-148228Actual
3691543.312025-01-1382612Actual
220530.002022-05-158268Budget
966710.002022-12-138256Budget
274530.002022-06-158216Budget
1237436.002023-03-158213Actual
225475.012023-12-1382612Actual
405810.002022-07-158256Budget
2949944.002024-07-148236Actual
3340.002022-04-148213Budget
518218.002022-08-158256Actual
3340329.482024-10-1482112Actual
228540.002022-06-158213Budget
30860170.782024-08-148218Actual
947640.002022-12-138216Budget
321550.002022-06-158218Budget
1898012.002023-09-148256Actual
3051268.002024-08-148265Actual
1810045.002023-08-158267Actual
2985452.892024-07-1482111Actual
3473239.852024-11-1482613Actual
2299017.002024-01-138246Actual
193377.142023-09-1482311Actual
762654.002022-10-158267Actual
3718126.002025-02-128273Actual
3251498.002024-10-148213Actual
3363998.002024-11-148213Actual
1505865.002023-05-158267Actual
25233105.632024-03-148218Actual
1092156.002023-01-138217Actual
1186130.002023-02-128246Budget
3216027.362024-09-1382311Actual
356146.082024-12-1382511Actual

Generated 2025-05-14 14:17:42.899 UTC