[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-08-148228Budget
1251414.002023-04-148273Actual
1535223.102023-06-1482611Actual
3363998.002024-12-148213Actual
2174856.002024-01-128214Actual
214443.512022-06-148228Actual
3512213.002025-01-128226Actual
926050.002023-01-128264Budget
1223428.352023-03-148228Actual
709750.002022-11-148215Budget
915310.002023-01-128273Budget
972425.002023-01-128266Actual
663230.002022-10-148228Budget
1037638.002023-02-128264Actual
391418.002022-08-148226Actual
253813.952024-04-1382211Actual
21218113.202023-12-158218Actual
201843.002022-06-148267Actual
828050.002022-12-158265Budget
742811.002022-11-148256Actual
411939.002022-08-148266Actual
129910.002022-06-148273Budget
1116930.002023-02-128268Budget
22604100.002024-02-128213Actual
24638106.002024-04-138213Actual
175075.012023-08-1482612Actual
813950.002022-12-158264Actual
154435.012023-06-1482612Actual
578612.002022-10-148273Actual
1562052.002023-07-158214Actual
3780440.122025-03-1482111Actual
2757617.782024-06-1382211Actual
3898320.972025-04-1482211Actual
1833211.402023-09-1482311Actual
1984338.002023-11-148265Actual
2236910.332024-01-1282211Actual
3827460.002025-04-148263Actual
2494322.002024-04-138216Actual
252942.002022-07-158264Actual
1609698.052023-07-158218Actual
733440.002022-11-148236Budget
2579119.002024-05-138273Actual
2391432.002024-03-138216Actual
2000813.002023-11-148256Actual
738127.002022-11-148246Actual
962021.002023-01-128246Actual
756660.002022-11-148217Budget
1078420.002023-02-128256Budget
28487127.002024-07-148217Actual
3679628.422025-02-1282611Actual
195754.002022-06-148217Actual
3730286.002025-03-148215Actual
37592101.002025-03-148217Actual
589538.002022-10-148264Actual
1031762.002023-02-128214Actual
1689330.002023-08-148236Actual
3833118.002025-04-148273Actual
225475.012024-01-1282612Actual
38359129.002025-04-148214Actual
1196730.002023-03-148266Budget
1181440.002023-03-148236Budget
12986.002022-06-148273Actual
477151.002022-09-148264Actual
3632626.002025-02-128246Actual
1842014.592023-09-1482611Actual
3109636.932024-09-1382611Actual
28580158.662024-07-148218Actual
378750.002022-08-148265Budget
2917362.002024-08-138263Actual
234430.002022-07-158263Budget
3399941.002024-12-148236Actual
742710.002022-11-148256Budget
1505865.002023-06-148267Actual
807870.002022-12-158214Budget
1739123.102023-08-1482611Actual
3860044.002025-04-148236Actual
3747629.002025-03-148246Actual
1223530.002023-03-148228Budget
1078320.002023-02-128256Actual
999157.142023-01-128228Actual
1186130.002023-03-148246Budget
75331.002022-05-148266Actual
2789567.922024-06-1382213Actual
245222.892024-03-1382112Actual
138458.002023-05-148226Actual
91527.002023-01-128273Actual
484960.002022-09-148215Actual
1366344.002023-05-148264Actual
893629.872022-12-158268Actual
3017552.132024-08-1382213Actual
215725.012023-12-1582612Actual
33759108.002024-12-148214Actual
597450.002022-10-148215Budget
1668735.002023-08-148264Actual
3594188.002025-02-128213Actual
545950.002022-09-148218Budget
2370012.002024-03-138273Actual
2674566.172024-05-1382213Actual
265332.892024-05-1382511Actual
1294140.002023-04-148236Budget
163255.012023-07-1582511Actual
332130.002022-07-158268Budget
1317650.002023-04-148217Budget
3788634.802025-03-1482411Actual
187830.002022-06-148266Budget
3458112.462024-12-1482212Actual
789240.002022-12-158213Budget
148660.002022-06-148215Budget
2411072.002024-03-138217Actual
658450.002022-10-148218Budget
2993630.552024-08-1382411Actual
691010.002022-11-148273Actual
1703568.002023-08-148217Actual
1026910.002023-02-128273Actual
2193222.002024-01-128216Actual
1013135.002023-02-128213Actual
1289212.002023-04-148226Actual
503810.002022-09-148226Budget
2013345.002023-11-148267Actual
3358267.922024-11-1382613Actual
3020745.112024-08-1382613Actual
3169636.002024-10-138216Actual
1068940.002023-02-128236Budget
2234124.162024-01-1282111Actual
1493315.002023-06-148256Actual
3918416.722025-04-1482212Actual
108130.002022-05-148268Budget
795326.002022-12-158263Actual
3103533.742024-09-1382311Actual
821852.002022-12-158215Actual
288829.002022-07-158246Actual
3673724.162025-02-1282411Actual
2172012.002024-01-128273Actual
926156.002023-01-128264Actual
2947111.002024-08-138226Actual
1488131.002023-06-148236Actual
368827.142025-02-1282212Actual
2148115.652023-12-1582611Actual
1276636.002023-04-148265Actual
209675.322022-06-148218Actual
30384112.002024-09-138214Actual
2216464.002024-01-128267Actual
3002834.802024-08-1382112Actual
372948.002022-08-148215Actual
2614919.002024-05-138266Actual
1678053.002023-08-148265Actual
962120.002023-01-128246Budget
2724514.002024-06-138256Actual
2116051.002023-12-158267Actual
235513.952024-02-1282612Actual
2831710.002024-07-148226Actual
1019125.002023-02-128263Actual
3553324.162025-01-1282211Actual
2304927.002024-02-128266Actual
1414038.962023-05-148228Actual
2296429.002024-02-128236Actual
1124945.002023-03-148213Actual
288097.142024-07-1482511Actual
452232.002022-09-148213Actual
1559217.002023-07-158273Actual
1069040.002023-02-128236Actual
3771287.452025-03-148228Actual
1298932.002023-04-148246Actual
32634141.002024-11-138214Actual
321487.452022-07-158218Actual
1037750.002023-02-128264Budget
340140.002022-08-148213Budget
1163750.002023-03-148265Budget
307460.002022-07-158217Budget
2687080.002024-06-138263Actual
401130.002022-08-148246Budget
97550.002022-05-148218Budget
2698968.002024-06-138264Actual
3889767.752025-04-148268Actual
172768.212023-08-1482211Actual
16532102.002023-08-148213Actual
266540.002022-07-158265Budget
1529110.332023-06-1482311Actual
3582424.062025-01-1282113Actual
245813.952024-03-1382612Actual
358870.002022-08-148214Actual
326232.902022-07-158228Actual
50330.002022-05-148216Budget
433750.002022-08-148218Budget
1992810.002023-11-148226Actual
2864261.692024-07-148268Actual
148568.002022-06-148215Actual
354011.002022-08-148273Actual
3449549.702024-12-1482611Actual
887638.962022-12-158228Actual
957440.002023-01-128236Actual
3668319.912025-02-1282211Actual
583479.002022-10-148214Actual
3909843.312025-04-1482611Actual
209588.002023-12-158226Actual
266657.002022-07-158265Actual
2802073.002024-07-148263Actual
855010.002022-12-158256Budget
36149.002022-05-148215Actual
3818276.692025-03-1482613Actual
3515038.002025-01-128236Actual
3355043.362024-11-1382213Actual
999030.002023-01-128228Budget
3488127.002025-01-128273Actual
2228346.542024-01-128268Actual
2322743.512024-02-128228Actual
116340.002022-06-148213Budget
508840.002022-09-148236Budget
2225043.512024-01-128228Actual
3597567.002025-02-128263Actual
1768450.002023-09-148214Actual
419860.002022-08-148217Budget
491150.002022-09-148265Budget
762550.002022-11-148267Budget
205695.012023-11-1482612Actual
2502419.002024-04-138246Actual
1196627.002023-03-148266Actual
2066163.002023-12-158263Actual
683230.002022-11-148263Actual
3242464.412024-10-1382213Actual
2765713.532024-06-1382511Actual
1237436.002023-04-148213Actual
508734.002022-09-148236Actual
3346548.632024-11-1382612Actual
781420.002022-11-148268Budget
2656715.652024-05-1382611Actual
2414454.002024-03-138267Actual
2045314.592023-11-1482611Actual
30860170.782024-09-138218Actual
274530.002022-07-158216Budget
2769136.932024-06-1382611Actual
485050.002022-09-148215Budget
168658.002023-08-148226Actual
228540.002022-07-158213Budget
564632.002022-10-148213Actual
187925.002022-06-148266Actual
748630.002022-11-148266Budget
55013.002022-05-148226Actual
3517622.002025-01-128246Actual
3676412.462025-02-1282511Actual
636530.002022-10-148266Budget
1045550.002023-02-128215Budget
2334712.462024-02-1282211Actual
952420.002023-01-128226Budget
564740.002022-10-148213Budget
195091.822023-10-1482212Actual
3088860.172024-09-138228Actual
25233105.632024-04-138218Actual
907425.002023-01-128263Actual
181712.002022-06-148256Actual
3435262.462024-12-1482111Actual
26955106.002024-06-138214Actual
966710.002023-01-128256Budget
29641109.002024-08-138217Actual
3233948.632024-10-1382612Actual
313639.002022-07-158267Actual
986350.002023-01-128267Budget
174761.822023-08-1482212Actual
1464160.002023-06-148214Actual
1124840.002023-03-148213Budget
1106150.002023-02-128218Budget
18568120.002023-10-148213Actual
3373122.002024-12-148273Actual
3154568.002024-10-138264Actual
1251510.002023-04-148273Budget
2837125.002024-07-148246Actual
42140.002022-05-148265Budget
3915636.932025-04-1482112Actual
2310664.002024-02-128217Actual
738020.002022-11-148246Budget
1621624.162023-07-1582111Actual
972530.002023-01-128266Budget
3930366.172025-04-1482213Actual
1110841.992023-02-128228Actual
2275934.002024-02-128264Actual
2721930.002024-06-138246Actual
2124655.632023-12-158228Actual
1881553.002023-10-148265Actual
2573261.002024-05-138263Actual
2178229.002024-01-128264Actual
3806664.592025-03-1482612Actual
1045651.002023-02-128215Actual
1013040.002023-02-128213Budget
83460.002022-05-148217Budget
827940.002022-12-158265Actual
154838.002022-06-148265Actual
1423419.912023-05-1482111Actual
1098251.002023-02-128267Actual
289297.142024-07-1482212Actual
2074669.002023-12-158214Actual
3659763.202025-02-128268Actual
3121653.952024-09-1382612Actual
3588446.872025-01-1282613Actual
3862622.002025-04-148246Actual
1092250.002023-02-128217Budget
3239739.852024-10-1382113Actual
3014820.552024-08-1382113Actual
3576664.592025-01-1282612Actual
266605.012024-05-1382612Actual
556840.482022-09-148268Actual
2807726.002024-07-148273Actual
113876.002023-03-148273Actual
2473012.002024-04-138273Actual
1461312.002023-06-148273Actual
401029.002022-08-148246Actual
2139316.722023-12-1582311Actual
3290127.002024-11-138246Actual
1294236.002023-04-148236Actual
354110.002022-08-148273Budget
2829039.002024-07-148216Actual
3328422.042024-11-1382311Actual
1697828.002023-08-148266Actual
247170.002022-07-158214Budget
2517563.002024-04-138267Actual
966812.002023-01-128256Actual
9329.002022-05-148263Actual
1350798.002023-05-148213Actual
3927636.342025-04-1482113Actual
313540.002022-07-158267Budget
3160380.002024-10-138215Actual
1210750.002023-03-148267Budget
162632.002022-06-148216Actual
1656760.002023-08-148263Actual
1073733.002023-02-128246Actual
2875526.292024-07-1482311Actual
2019195.022023-11-148218Actual
3848784.002025-04-148265Actual
36060137.002025-02-128214Actual
3615289.002025-02-128215Actual
38835135.932025-04-148218Actual
195860.002022-06-148217Budget
193919.272023-10-1482511Actual
2485041.002024-04-138215Actual
1815882.902023-09-148218Actual
1895415.002023-10-148246Actual
621240.002022-10-148236Budget
1473356.002023-06-148215Actual
444330.002022-08-148268Budget
611430.002022-10-148216Budget
537940.002022-09-148267Budget
274431.002022-07-158216Actual
1276550.002023-04-148265Budget
3183629.002024-10-138266Actual
1936411.402023-10-1482411Actual
3175141.002024-10-138236Actual
177130.002022-06-148246Budget
2372864.002024-03-138214Actual
249706.002024-04-138226Actual
3733770.002025-03-148265Actual
144072.892023-05-1482112Actual
214473.952023-12-1582511Actual
2997033.742024-08-1382611Actual
2346119.912024-02-1282611Actual
3482464.002025-01-128263Actual
3509529.002025-01-128216Actual
2949944.002024-08-138236Actual
158336.002023-07-158226Actual
630610.002022-10-148256Budget
2990932.672024-08-1382311Actual
2184056.002024-01-128215Actual
3556026.292025-01-1282311Actual
728520.002022-11-148226Budget
2112556.002023-12-158217Actual
2420288.962024-03-138218Actual
1428915.652023-05-1482311Actual
201740.002022-06-148267Budget
1157650.002023-03-148215Budget
1942419.912023-10-1482611Actual
3213324.162024-10-1382211Actual
2952525.002024-08-138246Actual
733340.002022-11-148236Actual
3921861.402025-04-1482612Actual
952514.002023-01-128226Actual
570824.002022-10-148263Actual
17310.002022-05-148273Budget
29138113.002024-08-138213Actual
2039214.592023-11-1482411Actual
2242315.652024-01-1282411Actual
1959796.002023-11-148213Actual
2872814.592024-07-1482211Actual
122129.002022-06-148263Actual
616315.002022-10-148226Actual
181820.002022-06-148256Budget
69316.002022-05-148256Actual
1919055.632023-10-148228Actual
28105141.002024-07-148214Actual
499133.002022-09-148216Actual
1186025.002023-03-148246Actual
2642430.552024-05-1382111Actual
3532784.002025-01-128267Actual
1674553.002023-08-148215Actual
1719052.602023-08-148268Actual
3544773.812025-01-128268Actual
1963163.002023-11-148263Actual
1455668.002023-06-148263Actual
3609481.002025-02-128264Actual
1210839.002023-03-148267Actual
50238.002022-05-148216Actual
3394438.002024-12-148216Actual
1662428.002023-08-148273Actual
3426181.392024-12-148228Actual
1806576.002023-09-148217Actual
518218.002022-09-148256Actual
2543510.332024-04-1382411Actual
36442118.002025-02-128217Actual
715845.002022-11-148265Actual
55110.002022-05-148226Budget
2786822.302024-06-1382113Actual
2713829.002024-06-138216Actual
3895546.502025-04-1482111Actual
2281750.002024-02-128215Actual
167414.002022-06-148226Actual
1237540.002023-04-148213Budget
26303155.632024-05-138218Actual
1490718.002023-06-148246Actual
3130145.112024-09-1382213Actual
947640.002023-01-128216Budget
2285138.002024-02-128265Actual
1810045.002023-09-148267Actual
603550.002022-10-148265Budget
373050.002022-08-148215Budget
1372358.002023-05-148215Actual
277778.212024-06-1382212Actual
193377.142023-10-1482311Actual
3685427.362025-02-1282112Actual
365145.002022-08-148264Actual
934046.002023-01-128215Actual
2360895.002024-03-138213Actual
2979675.322024-08-138268Actual
164753.952023-07-1582612Actual
845540.002022-12-158236Budget
1467533.002023-06-148264Actual
42240.002022-05-148265Actual
3296037.002024-11-138266Actual
64730.002022-05-148246Budget
239415.002024-03-138226Actual
1331650.002023-04-148218Budget
3638529.002025-02-128266Actual
1084233.002023-02-128266Actual
2423049.572024-03-138228Actual
378859.002022-08-148265Actual
3201373.812024-10-138228Actual
346323.002022-08-148263Actual
2624371.002024-05-138267Actual
1868863.002023-10-148214Actual
3520215.002025-01-128256Actual
1691920.002023-08-148246Actual
835944.002022-12-158216Actual
386730.002022-08-148216Budget
3284710.002024-11-138226Actual
1289310.002023-04-148226Budget
499030.002022-09-148216Budget
1835911.402023-09-1482411Actual
1729.002022-05-148273Actual
172343.002022-06-148236Actual
933950.002023-01-128215Budget
920072.002023-01-128214Actual
1229537.452023-03-148268Actual
597359.002022-10-148215Actual
550746.542022-09-148228Actual
1270461.002023-04-148215Actual
2938666.002024-08-138265Actual
518110.002022-09-148256Budget
1502384.002023-06-148217Actual
2093123.002023-12-158216Actual
1818638.962023-09-148228Actual
266265.012024-05-1382112Actual
379135.012025-03-1482511Actual
1594622.002023-07-158266Actual
3163876.002024-10-138265Actual
1171730.002023-03-148216Budget
3065120.002024-09-138246Actual
677245.002022-11-148213Actual
1531814.592023-06-1482411Actual
1514441.992023-06-148228Actual
1309630.002023-04-148266Budget
1284431.002023-04-148216Actual
134770.002022-06-148214Budget
1176410.002023-03-148226Budget
419745.002022-08-148217Actual
2004122.002023-11-148266Actual
1130926.002023-03-148263Actual
1797610.002023-09-148256Actual
3408326.002024-12-148266Actual
154102.892023-06-1482112Actual
1336441.992023-04-148228Actual
3550543.312025-01-1282111Actual
583570.002022-10-148214Budget
2021951.082023-11-148228Actual
2136610.332023-12-1582211Actual
545899.572022-09-148218Actual
1256370.002023-04-148214Budget
636423.002022-10-148266Actual
203387.142023-11-1482211Actual
2719343.002024-06-138236Actual
37209135.002025-03-148214Actual
980464.002023-01-128217Actual
22170.002022-05-148214Budget
3218731.612024-10-1382411Actual
2819776.002024-07-148215Actual
31985137.452024-10-138218Actual
27985114.002024-07-148213Actual
3724491.002025-03-148264Actual
2405319.002024-03-138266Actual
3800425.232025-03-1482112Actual
3180317.002024-10-138256Actual
3325720.972024-11-1382211Actual
683330.002022-11-148263Budget
3062535.002024-09-138236Actual
3235.002022-05-148213Actual
1405268.002023-05-148267Actual
225141.822024-01-1282112Actual
209750.002022-06-148218Budget
1968827.002023-11-148273Actual
658576.842022-10-148218Actual
2166366.002024-01-128263Actual
2585453.002024-05-138264Actual
3750220.002025-03-148256Actual
3742211.002025-03-148226Actual
334317.142024-11-1382212Actual
29258110.002024-08-138214Actual
1665270.002023-08-148214Actual
444445.022022-08-148268Actual
411830.002022-08-148266Budget
538039.002022-09-148267Actual
1157558.002023-03-148215Actual
220530.002022-06-148268Budget
255532.892024-04-1382112Actual
701850.002022-11-148264Budget
466012.002022-09-148273Actual
2340115.652024-02-1282411Actual
184783.952023-09-1482112Actual
17564114.002023-09-148213Actual
1580629.002023-07-158216Actual
1990127.002023-11-148216Actual
2870053.952024-07-1482111Actual
2843032.002024-07-148266Actual
1284530.002023-04-148216Budget
3260634.002024-11-138273Actual
1571341.002023-07-158215Actual
3148225.002024-10-138273Actual
2647914.592024-05-1382311Actual
3624543.002025-02-128216Actual
3467345.112024-12-1482113Actual
3118212.462024-09-1382212Actual
452340.002022-09-148213Budget
183055.012023-09-1482211Actual
167510.002022-06-148226Budget
1392515.002023-05-148256Actual
2203912.002024-01-128256Actual
1588718.002023-07-158246Actual
33017115.002024-11-138217Actual
458220.002022-09-148263Budget
162443.952023-07-1582211Actual
578710.002022-10-148273Budget
513530.002022-09-148246Budget
172440.002022-06-148236Budget
2763028.422024-06-1382411Actual
1586133.002023-07-158236Actual
3317173.812024-11-138268Actual
89441.002022-05-148267Actual
2269625.002024-02-128273Actual
957340.002023-01-128236Budget
2326145.022024-02-128268Actual
1381831.002023-05-148216Actual
1064113.002023-02-128226Actual
252850.002022-07-158264Budget
380327.142025-03-1482212Actual
2988212.462024-08-1382211Actual
1906976.002023-10-148217Actual
3635220.002025-02-128256Actual
3865221.002025-04-148256Actual
122030.002022-06-148263Budget
235193.952024-02-1282112Actual
1452285.002023-06-148213Actual
37089125.002025-03-148213Actual
3753534.002025-03-148266Actual
2935184.002024-08-138215Actual
513418.002022-09-148246Actual
1786932.002023-09-148216Actual
2839720.002024-07-148256Actual
3665558.212025-02-1282111Actual
108237.452022-05-148268Actual
1218750.002023-03-148218Budget
756575.002022-11-148217Actual
1892830.002023-10-148236Actual
1323750.002023-04-148267Actual
38239107.002025-04-148213Actual
22062.002022-05-148214Actual
2671822.302024-05-1382113Actual
1565540.002023-07-158264Actual
2301619.002024-02-128256Actual
470868.002022-09-148214Actual
3785933.742025-03-1482311Actual
3379469.002024-12-148264Actual
89340.002022-05-148267Budget
9943104.112023-01-128218Actual
2272460.002024-02-128214Actual
2781061.402024-06-1382612Actual
677340.002022-11-148213Budget
2239613.532024-01-1282311Actual
556730.002022-09-148268Budget
1485310.002023-06-148226Actual
1059234.002023-02-128216Actual
1878038.002023-10-148215Actual
3067717.002024-09-138256Actual
1149648.002023-03-148264Actual
3627211.002025-02-128226Actual
875050.002022-12-158267Budget
2683599.002024-06-138213Actual
234521.002022-07-158263Actual
2716513.002024-06-138226Actual
300567.142024-08-1382212Actual
611531.002022-10-148216Actual
152643.952023-06-1482211Actual
1354271.002023-05-148263Actual
433663.202022-08-148218Actual
2382151.002024-03-138215Actual
1342555.632023-04-148268Actual
2106827.002023-12-158266Actual
1627111.402023-07-1582311Actual
3047776.002024-09-138215Actual
1106084.422023-02-128218Actual
2319982.902024-02-128218Actual
1360126.002023-05-148273Actual

Generated 2025-06-14 02:28:36.944 UTC