[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209588.002023-05-148226Actual
1467533.002022-11-118264Actual
3597567.002024-07-128263Actual
37089125.002024-08-118213Actual
621140.002022-03-138236Actual
3895546.502024-09-1182111Actual
1906976.002023-03-138217Actual
266605.012023-10-1182612Actual
279310.002021-12-128226Budget
3260634.002024-04-128273Actual
738127.002022-04-138246Actual
419745.002022-01-118217Actual
2074669.002023-05-148214Actual
1476835.002022-11-118265Actual
3305179.002024-04-128267Actual
3440730.552024-05-1382311Actual
242310.002021-12-128273Budget
781331.382022-04-138268Actual
2078142.002023-05-148264Actual
2687080.002023-11-118263Actual
532060.002022-02-118217Budget
3435262.462024-05-1382111Actual
354011.002022-01-118273Actual
1229537.452022-08-118268Actual
1683832.002023-01-118216Actual
2792869.672023-11-1182613Actual
2594958.002023-10-118265Actual
2505010.002023-09-118256Actual
3154568.002024-03-128264Actual
821750.002022-05-148215Budget
3118212.462024-02-1182212Actual
3210549.702024-03-1282111Actual
209675.322021-11-118218Actual
3417563.002024-05-138267Actual
3100811.402024-02-1182211Actual
2326145.022023-07-128268Actual
1800824.002023-02-118266Actual
669330.002022-03-138268Budget
962120.002022-06-118246Budget
845640.002022-05-148236Actual
2245625.232023-06-1182611Actual
379135.012024-08-1182511Actual
201740.002021-11-118267Budget
2485041.002023-09-118215Actual
50330.002021-10-118216Budget
34909129.002024-06-118214Actual
396339.002022-01-118236Actual
728418.002022-04-138226Actual
1591316.002022-12-128256Actual
503914.002022-02-118226Actual
3632626.002024-07-128246Actual
260366.002023-10-118226Actual
2896344.382023-12-1282612Actual
3753534.002024-08-118266Actual
3059717.002024-02-118226Actual
2019195.022023-04-138218Actual
3886352.602024-09-118228Actual
59937.002021-10-118236Actual
1600373.002022-12-128217Actual
3443427.362024-05-1382411Actual
795230.002022-05-148263Budget
1612445.022022-12-128228Actual
2789567.922023-11-1182213Actual
2677846.872023-10-1182613Actual
531948.002022-02-118217Actual
3762687.002024-08-118267Actual
172440.002021-11-118236Budget
2929363.002024-01-118264Actual
1730311.402023-01-1182311Actual
589538.002022-03-138264Actual
1656760.002023-01-118263Actual
9943104.112022-06-118218Actual
485050.002022-02-118215Budget
3553324.162024-06-1182211Actual
219598.002023-06-118226Actual
658576.842022-03-138218Actual
1289212.002022-09-118226Actual
178969.002023-02-118226Actual
30384112.002024-02-118214Actual
756575.002022-04-138217Actual
1719052.602023-01-118268Actual
2440315.652023-08-1182411Actual
252850.002021-12-128264Budget
2396933.002023-08-118236Actual
3426181.392024-05-138228Actual
249706.002023-09-118226Actual
2301619.002023-07-128256Actual
3564732.672024-06-1182611Actual
1392515.002022-10-118256Actual
2633166.232023-10-118228Actual
821852.002022-05-148215Actual
1204653.002022-08-118217Actual
177130.002021-11-118246Budget
701946.002022-04-138264Actual
723638.002022-04-138216Actual
3325720.972024-04-1282211Actual
433750.002022-01-118218Budget
2834547.002023-12-128236Actual
3815141.602024-08-1182213Actual
2103816.002023-05-148256Actual
1777638.002023-02-118215Actual
2656715.652023-10-1182611Actual
2698968.002023-11-118264Actual
289297.142023-12-1282212Actual
332130.002021-12-128268Budget
2890136.932023-12-1282112Actual
3080279.002024-02-118267Actual
957340.002022-06-118236Budget
80309.002022-05-148273Actual
3065120.002024-02-118246Actual
116340.002021-11-118213Budget
30767102.002024-02-118217Actual
1835911.402023-02-1182411Actual
3115436.932024-02-1182112Actual
154435.012022-11-1182612Actual
245491.822023-08-1182212Actual
3470048.622024-05-1382213Actual
1821960.172023-02-118268Actual
1019125.002022-07-128263Actual
3071025.002024-02-118266Actual
3739533.002024-08-118216Actual
3296037.002024-04-128266Actual
163255.012022-12-1282511Actual
3402527.002024-05-138246Actual
2385647.002023-08-118265Actual
2426367.752023-08-118268Actual
1697828.002023-01-118266Actual
89441.002021-10-118267Actual
2139316.722023-05-1482311Actual
499133.002022-02-118216Actual
2242315.652023-06-1182411Actual
3517622.002024-06-118246Actual
1571341.002022-12-128215Actual
2831710.002023-12-128226Actual
3103533.742024-02-1182311Actual
1294140.002022-09-118236Budget
181712.002021-11-118256Actual
1366344.002022-10-118264Actual
1535223.102022-11-1182611Actual
3877773.002024-09-118267Actual
3827460.002024-09-118263Actual
3266985.002024-04-128264Actual
828050.002022-05-148265Budget
466012.002022-02-118273Actual
411939.002022-01-118266Actual
781420.002022-04-138268Budget
313540.002021-12-128267Budget
1765612.002023-02-118273Actual
835840.002022-05-148216Budget
162443.952022-12-1282211Actual
134770.002021-11-118214Budget
3898320.972024-09-1182211Actual
3358267.922024-04-1282613Actual
1502384.002022-11-118217Actual
3588446.872024-06-1182613Actual
1037750.002022-07-128264Budget
2446425.232023-08-1182611Actual
2475863.002023-09-118214Actual
795326.002022-05-148263Actual
326232.902021-12-128228Actual
167414.002021-11-118226Actual
3331120.972024-04-1282411Actual
1157558.002022-08-118215Actual
152643.952022-11-1182211Actual
2585453.002023-10-118264Actual
1270350.002022-09-118215Budget
2727828.002023-11-118266Actual
854921.002022-05-148256Actual
2611613.002023-10-118256Actual
850220.002022-05-148246Budget
16532102.002023-01-118213Actual
1251510.002022-09-118273Budget
419860.002022-01-118217Budget
1317550.002022-09-118217Actual
307371.002021-12-128217Actual
3788634.802024-08-1182411Actual
438530.002022-01-118228Budget
201843.002021-11-118267Actual
499030.002022-02-118216Budget
1984338.002023-04-138265Actual
3523529.002024-06-118266Actual
3014820.552024-01-1182113Actual
882850.002022-05-148218Budget
470868.002022-02-118214Actual
3287537.002024-04-128236Actual
2535325.232023-09-1182111Actual
1485310.002022-11-118226Actual
1013040.002022-07-128213Budget
1294236.002022-09-118236Actual
2106827.002023-05-148266Actual
1360126.002022-10-118273Actual
396440.002022-01-118236Budget
1562052.002022-12-128214Actual
1810045.002023-02-118267Actual
243498.212023-08-1182211Actual
1051442.002022-07-128265Actual
1919055.632023-03-138228Actual
3833118.002024-09-118273Actual
947740.002022-06-118216Actual
2591467.002023-10-118215Actual
102320.002021-10-118228Budget
550746.542022-02-118228Actual
1691920.002023-01-118246Actual
2839720.002023-12-128256Actual
2399522.002023-08-118246Actual
1401756.002022-10-118217Actual
840620.002022-05-148226Budget
174491.822023-01-1182112Actual
589450.002022-03-138264Budget
411830.002022-01-118266Budget
3582424.062024-06-1182113Actual
3927636.342024-09-1182113Actual
1303622.002022-09-118256Actual
1092156.002022-07-128217Actual
840716.002022-05-148226Actual
154740.002021-11-118265Budget
636530.002022-03-138266Budget
1818638.962023-02-118228Actual
1045651.002022-07-128215Actual
97550.002021-10-118218Budget
29258110.002024-01-118214Actual
2719343.002023-11-118236Actual
1381831.002022-10-118216Actual
2467364.002023-09-118263Actual
3121653.952024-02-1182612Actual
2198735.002023-06-118236Actual
2902136.342023-12-1282113Actual
3742211.002024-08-118226Actual
214473.952023-05-1482511Actual
1461312.002022-11-118273Actual
1284530.002022-09-118216Budget
1342630.002022-09-118268Budget
3679628.422024-07-1282611Actual
813850.002022-05-148264Budget
1284431.002022-09-118216Actual
508840.002022-02-118236Budget
845540.002022-05-148236Budget
3930366.172024-09-1182213Actual
538039.002022-02-118267Actual
260757.002021-12-128215Actual
2222284.422023-06-118218Actual
3169636.002024-03-128216Actual
2647914.592023-10-1182311Actual
1482626.002022-11-118216Actual
2174856.002023-06-118214Actual
2225043.512023-06-118228Actual
2786822.302023-11-1182113Actual
621240.002022-03-138236Budget
1881553.002023-03-138265Actual
164441.822022-12-1282212Actual
1262552.002022-09-118264Actual
1013135.002022-07-128213Actual
34140111.002024-05-138217Actual
1936411.402023-03-1382411Actual
134662.002021-11-118214Actual
3638529.002024-07-128266Actual
3676412.462024-07-1282511Actual
3340.002021-10-118213Budget
1910474.002023-03-138267Actual
2781061.402023-11-1182612Actual
3057036.002024-02-118216Actual
762550.002022-04-138267Budget
3665558.212024-07-1282111Actual
28147.002021-10-118264Actual
2514087.002023-09-118217Actual
2878227.362023-12-1282411Actual
3239739.852024-03-1282113Actual
1037638.002022-07-128264Actual
3647783.002024-07-128267Actual
2569784.002023-10-118213Actual
748725.002022-04-138266Actual
28105141.002023-12-128214Actual
265332.892023-10-1182511Actual
2420288.962023-08-118218Actual
2319982.902023-07-128218Actual
1186130.002022-08-118246Budget
2376347.002023-08-118264Actual
1892830.002023-03-138236Actual
33017115.002024-04-128217Actual
2066163.002023-05-148263Actual
28580158.662023-12-128218Actual
15500117.002022-12-128213Actual
508734.002022-02-118236Actual
344619.272024-05-1382511Actual
1116930.002022-07-128268Budget
354110.002022-01-118273Budget
183863.952023-02-1182511Actual
616210.002022-03-138226Budget
723740.002022-04-138216Budget
2774939.062023-11-1182112Actual
630610.002022-03-138256Budget
1674553.002023-01-118215Actual
762654.002022-04-138267Actual
2733595.002023-11-118217Actual
2337413.532023-07-1282311Actual
1729.002021-10-118273Actual
980464.002022-06-118217Actual
1603866.002022-12-128267Actual
733340.002022-04-138236Actual
158336.002022-12-128226Actual
962021.002022-06-118246Actual
3177722.002024-03-128246Actual
3317173.812024-04-128268Actual
36535158.662024-07-128218Actual
3290127.002024-04-128246Actual
1256370.002022-09-118214Budget
491247.002022-02-118265Actual
860930.002022-05-148266Budget
1594622.002022-12-128266Actual
3488127.002024-06-118273Actual
205112.892023-04-1382112Actual
3313760.172024-04-128228Actual
1833211.402023-02-1182311Actual
1890011.002023-03-138226Actual
1138610.002022-08-118273Budget
663338.962022-03-138228Actual
1733016.722023-01-1182411Actual
3224730.552024-03-1282611Actual
274530.002021-12-128216Budget
578612.002022-03-138273Actual
1092250.002022-07-128217Budget
140650.002021-11-118264Budget
444445.022022-01-118268Actual
28050.002021-10-118264Budget
225475.012023-06-1182612Actual
2281750.002023-07-128215Actual
2402118.002023-08-118256Actual
513530.002022-02-118246Budget
2299017.002023-07-128246Actual
83351.002021-10-118217Actual
2502419.002023-09-118246Actual
162632.002021-11-118216Actual
3857217.002024-09-118226Actual
999157.142022-06-118228Actual
2955116.002024-01-118256Actual
31510121.002024-03-128214Actual
715845.002022-04-138265Actual
2543510.332023-09-1182411Actual
205695.012023-04-1382612Actual
32634141.002024-04-128214Actual
1309630.002022-09-118266Budget
1529110.332022-11-1182311Actual
1059330.002022-07-128216Budget
1098251.002022-07-128267Actual
2370012.002023-08-118273Actual
25233105.632023-09-118218Actual
742811.002022-04-138256Actual
933950.002022-06-118215Budget
1523623.102022-11-1182111Actual
138458.002022-10-118226Actual
2958429.002024-01-118266Actual
1493315.002022-11-118256Actual
256122.892023-09-1182612Actual
597450.002022-03-138215Budget
2757617.782023-11-1182211Actual
425740.002022-01-118267Budget
2642430.552023-10-1182111Actual
2148115.652023-05-1482611Actual
2128049.572023-05-148268Actual
3172311.002024-03-128226Actual
1204550.002022-08-118217Budget
1866013.002023-03-138273Actual
603550.002022-03-138265Budget
3230535.872024-03-1282112Actual
401130.002022-01-118246Budget
24638106.002023-09-118213Actual
1806576.002023-02-118217Actual
2813969.002023-12-128264Actual
2579119.002023-10-118273Actual
372948.002022-01-118215Actual
27985114.002023-12-128213Actual
148660.002021-11-118215Budget
3067717.002024-02-118256Actual
1464160.002022-11-118214Actual
2346119.912023-07-1282611Actual
934046.002022-06-118215Actual
185115.012023-02-1182612Actual
1739123.102023-01-1182611Actual
1106084.422022-07-128218Actual
26955106.002023-11-118214Actual
691010.002022-04-138273Actual
2166366.002023-06-118263Actual
438451.082022-01-118228Actual
2609016.002023-10-118246Actual
2405319.002023-08-118266Actual
2802073.002023-12-128263Actual
1990127.002023-04-138216Actual
321487.452021-12-128218Actual
2997033.742024-01-1182611Actual
3733770.002024-08-118265Actual
144072.892022-10-1182112Actual
2872814.592023-12-1282211Actual
2745691.992023-11-118228Actual
920072.002022-06-118214Actual
1431611.402022-10-1182411Actual
2540810.332023-09-1182311Actual
28487127.002023-12-128217Actual
3570539.062024-06-1182112Actual
50238.002021-10-118216Actual
187925.002021-11-118266Actual
148568.002021-11-118215Actual
229366.002023-07-128226Actual
55013.002021-10-118226Actual
2488542.002023-09-118265Actual
2031025.232023-04-1382111Actual
1553556.002022-12-128263Actual
477050.002022-02-118264Budget
491150.002022-02-118265Budget
1256266.002022-09-118214Actual
564632.002022-03-138213Actual
1276550.002022-09-118265Budget
3812432.832024-08-1182113Actual
3865221.002024-09-118256Actual
644460.002022-03-138217Budget
220646.542021-11-118268Actual
228440.002021-12-128213Actual
3494483.002024-06-118264Actual
1411298.052022-10-118218Actual
683230.002022-04-138263Actual
358970.002022-01-118214Budget
228540.002021-12-128213Budget
390645.012024-09-1182511Actual
578710.002022-03-138273Budget
129910.002021-11-118273Budget
1715637.452023-01-118228Actual
691110.002022-04-138273Budget
1490718.002022-11-118246Actual
1323750.002022-09-118267Actual
42240.002021-10-118265Actual
34233134.422024-05-138218Actual
36442118.002024-07-128217Actual
2142015.652023-05-1482411Actual
3585148.622024-06-1182213Actual
1980847.002023-04-138215Actual
3092290.482024-02-118268Actual
2314173.002023-07-128267Actual
695970.002022-04-138214Budget
3718126.002024-08-118273Actual
1942419.912023-03-1382611Actual
893520.002022-05-148268Budget
37592101.002024-08-118217Actual
1069040.002022-07-128236Actual
926050.002022-06-118264Budget
142625.012022-10-1182211Actual
1045550.002022-07-128215Budget
1689330.002023-01-118236Actual
3868534.002024-09-118266Actual
882966.232022-05-148218Actual
2334712.462023-07-1282211Actual
401029.002022-01-118246Actual
1218750.002022-08-118218Budget
2423049.572023-08-118228Actual
1237540.002022-09-118213Budget
3771287.452024-08-118228Actual
1580629.002022-12-128216Actual
3047776.002024-02-118215Actual
386637.002022-01-118216Actual
3002834.802024-01-1182112Actual
1331650.002022-09-118218Budget
35292102.002024-06-118217Actual
952514.002022-06-118226Actual
458321.002022-02-118263Actual
1276636.002022-09-118265Actual
3747629.002024-08-118246Actual
2087352.002023-05-148265Actual
205381.822023-04-1382212Actual
378859.002022-01-118265Actual
907530.002022-06-118263Budget
3373122.002024-05-138273Actual
3221411.402024-03-1282511Actual
2935184.002024-01-118215Actual
1586133.002022-12-128236Actual
3041989.002024-02-118264Actual
2239613.532023-06-1182311Actual
980360.002022-06-118217Budget
545899.572022-02-118218Actual
3276281.002024-04-128265Actual
1270461.002022-09-118215Actual
947640.002022-06-118216Budget
2045314.592023-04-1382611Actual
907425.002022-06-118263Actual
433663.202022-01-118218Actual
3035626.002024-02-118273Actual
365145.002022-01-118264Actual
195860.002021-11-118217Budget
1229630.002022-08-118268Budget
1428915.652022-10-1182311Actual
245222.892023-08-1182112Actual
3515038.002024-06-118236Actual
855010.002022-05-148256Budget
36060137.002024-07-128214Actual
2184056.002023-06-118215Actual
20626106.002023-05-148213Actual
181820.002021-11-118256Budget
174761.822023-01-1182212Actual
3340329.482024-04-1282112Actual
214443.512021-11-118228Actual
140744.002021-11-118264Actual
3854530.002024-09-118216Actual
288930.002021-12-128246Budget
242210.002021-12-128273Actual
728520.002022-04-138226Budget
2870053.952023-12-1282111Actual
346220.002022-01-118263Budget
340140.002022-01-118213Budget
2988212.462024-01-1182211Actual
3703245.112024-07-1282613Actual
1963163.002023-04-138263Actual
1130820.002022-08-118263Budget
3020745.112024-01-1182613Actual
195754.002021-11-118217Actual
1309729.002022-09-118266Actual
444330.002022-01-118268Budget
1196730.002022-08-118266Budget
3245741.602024-03-1282613Actual
2098633.002023-05-148236Actual
38359129.002024-09-118214Actual
1703568.002023-01-118217Actual
1872239.002023-03-138264Actual
2581977.002023-10-118214Actual
1768450.002023-02-118214Actual
611531.002022-03-138216Actual
1514441.992022-11-118228Actual
1971655.002023-04-138214Actual
1868863.002023-03-138214Actual
3233948.632024-03-1282612Actual
1724820.972023-01-1182111Actual
2494322.002023-09-118216Actual
775332.902022-04-138228Actual
775230.002022-04-138228Budget
3408326.002024-05-138266Actual
2760337.992023-11-1182311Actual
986350.002022-06-118267Budget
405810.002022-01-118256Budget
1635913.532022-12-1282611Actual
3367459.002024-05-138263Actual
2949944.002024-01-118236Actual
1124840.002022-08-118213Budget
2683599.002023-11-118213Actual
235193.952023-07-1282112Actual
1621624.162022-12-1282111Actual
172768.212023-01-1182211Actual
2908145.112023-12-1282613Actual
12986.002021-11-118273Actual
1064113.002022-07-128226Actual
3394438.002024-05-138216Actual
22062.002021-10-118214Actual
38239107.002024-09-118213Actual
64624.002021-10-118246Actual
1995632.002023-04-138236Actual
1331782.902022-09-118218Actual
154838.002021-11-118265Actual
1609698.052022-12-128218Actual
625933.002022-03-138246Actual
1678053.002023-01-118265Actual
1588718.002022-12-128246Actual
175075.012023-01-1182612Actual
1223530.002022-08-118228Budget
3216027.362024-03-1282311Actual
69316.002021-10-118256Actual
3163876.002024-03-128265Actual
42140.002021-10-118265Budget
1130926.002022-08-118263Actual
1792436.002023-02-118236Actual
167510.002021-11-118226Budget
1505865.002022-11-118267Actual
91527.002022-06-118273Actual
966710.002022-06-118256Budget
2829039.002023-12-128216Actual
293517.002021-12-128256Actual
570824.002022-03-138263Actual
2843032.002023-12-128266Actual
3615289.002024-07-128215Actual
3148225.002024-03-128273Actual
636423.002022-03-138266Actual
225141.822023-06-1182112Actual
1196627.002022-08-118266Actual
203387.142023-04-1382211Actual
3355043.362024-04-1282213Actual
239415.002023-08-118226Actual
36149.002021-10-118215Actual
1149648.002022-08-118264Actual
2985452.892024-01-1182111Actual
247082.002021-12-128214Actual
1031762.002022-07-128214Actual
1210750.002022-08-118267Budget
55110.002021-10-118226Budget
266657.002021-12-128265Actual
926156.002022-06-118264Actual
3544773.812024-06-118268Actual
299537.002021-12-128266Actual
1124945.002022-08-118213Actual
3088860.172024-02-118228Actual
770550.002022-04-138218Budget
1068940.002022-07-128236Budget
122129.002021-11-118263Actual
164172.892022-12-1282112Actual
254628.212023-09-1182511Actual
31893106.002024-03-128217Actual
850322.002022-05-148246Actual
1026810.002022-07-128273Budget
597359.002022-03-138215Actual
3509529.002024-06-118216Actual
1143574.002022-08-118214Actual
194821.822023-03-1382112Actual
2340115.652023-07-1282411Actual
966812.002022-06-118256Actual
215725.012023-05-1482612Actual
1303520.002022-09-118256Budget
3603220.002024-07-128273Actual
2645213.532023-10-1182211Actual
15116110.172022-11-118218Actual
3461557.142024-05-1382612Actual
2437611.402023-08-1182311Actual
901440.002022-06-118213Budget
1992810.002023-04-138226Actual
373050.002022-01-118215Budget
3029969.002024-02-118263Actual
1878038.002023-03-138215Actual
38835135.932024-09-118218Actual
2754851.822023-11-1182111Actual
3009049.702024-01-1182612Actual
2944432.002024-01-118216Actual
1243720.002022-09-118263Budget
102238.962021-10-118228Actual
3848784.002024-09-118265Actual
214520.002021-11-118228Budget

Generated 2024-11-10 11:47:27.298 UTC