[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148568.002021-11-118215Actual
3230535.872024-03-1282112Actual
3201373.812024-03-128228Actual
26955106.002023-11-118214Actual
1019125.002022-07-128263Actual
907530.002022-06-118263Budget
28050.002021-10-118264Budget
1284431.002022-09-118216Actual
3239739.852024-03-1282113Actual
1401756.002022-10-118217Actual
266540.002021-12-128265Budget
1707048.002023-01-118267Actual
2499834.002023-09-118236Actual
194821.822023-03-1382112Actual
3121653.952024-02-1182612Actual
91527.002022-06-118273Actual
3742211.002024-08-118226Actual
162730.002021-11-118216Budget
181712.002021-11-118256Actual
326232.902021-12-128228Actual
1502384.002022-11-118217Actual
2687080.002023-11-118263Actual
3272784.002024-04-128215Actual
630610.002022-03-138256Budget
972530.002022-06-118266Budget
2860864.722023-12-128228Actual
3488127.002024-06-118273Actual
3218731.612024-03-1282411Actual
3517622.002024-06-118246Actual
1980847.002023-04-138215Actual
2802073.002023-12-128263Actual
2737076.002023-11-118267Actual
2148115.652023-05-1482611Actual
89340.002021-10-118267Budget
537940.002022-02-118267Budget
2834547.002023-12-128236Actual
518218.002022-02-118256Actual
220530.002021-11-118268Budget
1455668.002022-11-118263Actual
545950.002022-02-118218Budget
2813969.002023-12-128264Actual
1729.002021-10-118273Actual
60040.002021-10-118236Budget
1110930.002022-07-128228Budget
108130.002021-10-118268Budget
380327.142024-08-1182212Actual
433663.202022-01-118218Actual
3627211.002024-07-128226Actual
3175141.002024-03-128236Actual
173575.012023-01-1182511Actual
2281750.002023-07-128215Actual
658450.002022-03-138218Budget
3718126.002024-08-118273Actual
3544773.812024-06-118268Actual
813950.002022-05-148264Actual
164441.822022-12-1282212Actual
3788634.802024-08-1182411Actual
2414454.002023-08-118267Actual
1971655.002023-04-138214Actual
293620.002021-12-128256Budget
3067717.002024-02-118256Actual
3785933.742024-08-1182311Actual
1691920.002023-01-118246Actual
195091.822023-03-1382212Actual
16532102.002023-01-118213Actual
1719052.602023-01-118268Actual
1389920.002022-10-118246Actual
1163750.002022-08-118265Budget
42240.002021-10-118265Actual
411830.002022-01-118266Budget
15116110.172022-11-118218Actual
3235.002021-10-118213Actual
175075.012023-01-1182612Actual
2178229.002023-06-118264Actual
2843032.002023-12-128266Actual
807973.002022-05-148214Actual
1488131.002022-11-118236Actual
1031762.002022-07-128214Actual
907425.002022-06-118263Actual
2275934.002023-07-128264Actual
1092156.002022-07-128217Actual
2296429.002023-07-128236Actual
2133818.842023-05-1482111Actual
3794634.802024-08-1182611Actual
1777638.002023-02-118215Actual
1117043.512022-07-128268Actual
1256370.002022-09-118214Budget
2656715.652023-10-1182611Actual
1064113.002022-07-128226Actual
3815141.602024-08-1182213Actual
2611613.002023-10-118256Actual
683330.002022-04-138263Budget
3092290.482024-02-118268Actual
2769136.932023-11-1182611Actual
3827460.002024-09-118263Actual
1186130.002022-08-118246Budget
255532.892023-09-1182112Actual
2019195.022023-04-138218Actual
1998220.002023-04-138246Actual
2382151.002023-08-118215Actual
193105.012023-03-1382211Actual
299430.002021-12-128266Budget
3638529.002024-07-128266Actual
1827719.912023-02-1182111Actual
42140.002021-10-118265Budget
503810.002022-02-118226Budget
2074669.002023-05-148214Actual
2614919.002023-10-118266Actual
140650.002021-11-118264Budget
17564114.002023-02-118213Actual
1276550.002022-09-118265Budget
1765612.002023-02-118273Actual
2437611.402023-08-1182311Actual
3399941.002024-05-138236Actual
167510.002021-11-118226Budget
3287537.002024-04-128236Actual
129910.002021-11-118273Budget
3127425.812024-02-1182113Actual
2391432.002023-08-118216Actual
2923027.002024-01-118273Actual
3177722.002024-03-128246Actual
1868863.002023-03-138214Actual
83460.002021-10-118217Budget
419745.002022-01-118217Actual
868860.002022-05-148217Budget
3673724.162024-07-1282411Actual
1149750.002022-08-118264Budget
3659763.202024-07-128268Actual
433750.002022-01-118218Budget
1084233.002022-07-128266Actual
3576664.592024-06-1182612Actual
2674566.172023-10-1182213Actual
2420288.962023-08-118218Actual
3059717.002024-02-118226Actual
2757617.782023-11-1182211Actual
3417563.002024-05-138267Actual
2488542.002023-09-118265Actual
3901020.972024-09-1182311Actual
174491.822023-01-1182112Actual
1045550.002022-07-128215Budget
2591467.002023-10-118215Actual
1842014.592023-02-1182611Actual
3328422.042024-04-1282311Actual
80309.002022-05-148273Actual
2573261.002023-10-118263Actual
828050.002022-05-148265Budget
401029.002022-01-118246Actual
803110.002022-05-148273Budget
2446425.232023-08-1182611Actual
621240.002022-03-138236Budget
1051350.002022-07-128265Budget
1810045.002023-02-118267Actual
438530.002022-01-118228Budget
3857217.002024-09-118226Actual
36149.002021-10-118215Actual
2198735.002023-06-118236Actual
1739123.102023-01-1182611Actual
835944.002022-05-148216Actual
2310664.002023-07-128217Actual
3233948.632024-03-1282612Actual
1317650.002022-09-118217Budget
1768450.002023-02-118214Actual
874948.002022-05-148267Actual
28147.002021-10-118264Actual
3597567.002024-07-128263Actual
3665558.212024-07-1282111Actual
444330.002022-01-118268Budget
2713829.002023-11-118216Actual
97550.002021-10-118218Budget
966710.002022-06-118256Budget
28105141.002023-12-128214Actual
2792869.672023-11-1182613Actual
3352338.092024-04-1282113Actual
419860.002022-01-118217Budget
2976261.692024-01-118228Actual
425848.002022-01-118267Actual
234285.012023-07-1282511Actual
163255.012022-12-1282511Actual
3624543.002024-07-128216Actual
934046.002022-06-118215Actual
2479229.002023-09-118264Actual
142625.012022-10-1182211Actual
2136610.332023-05-1482211Actual
2031025.232023-04-1382111Actual
1482626.002022-11-118216Actual
1835911.402023-02-1182411Actual
2071814.002023-05-148273Actual
893520.002022-05-148268Budget
477050.002022-02-118264Budget
2990932.672024-01-1182311Actual
2517563.002023-09-118267Actual
3435262.462024-05-1382111Actual
2789567.922023-11-1182213Actual
1473356.002022-11-118215Actual
636530.002022-03-138266Budget
3118212.462024-02-1182212Actual
2013345.002023-04-138267Actual
2207225.002023-06-118266Actual
1331782.902022-09-118218Actual
999157.142022-06-118228Actual
3251498.002024-04-128213Actual
1571341.002022-12-128215Actual
3002834.802024-01-1182112Actual
444445.022022-01-118268Actual
29734137.452024-01-118218Actual
2829039.002023-12-128216Actual
3865221.002024-09-118256Actual
1562052.002022-12-128214Actual
102320.002021-10-118228Budget
1186025.002022-08-118246Actual
3014820.552024-01-1182113Actual
265332.892023-10-1182511Actual
1553556.002022-12-128263Actual
1005120.002022-06-118268Budget
332130.002021-12-128268Budget
3397111.002024-05-138226Actual
29641109.002024-01-118217Actual
545899.572022-02-118218Actual
35292102.002024-06-118217Actual
715845.002022-04-138265Actual
3192789.002024-03-128267Actual
3618759.002024-07-128265Actual
293517.002021-12-128256Actual
148660.002021-11-118215Budget
2535325.232023-09-1182111Actual
1910474.002023-03-138267Actual
723638.002022-04-138216Actual
3367459.002024-05-138263Actual
3739533.002024-08-118216Actual
3160380.002024-03-128215Actual
33759108.002024-05-138214Actual
583479.002022-03-138214Actual
2902136.342023-12-1282113Actual
358970.002022-01-118214Budget
1336441.992022-09-118228Actual
3898320.972024-09-1182211Actual
3615289.002024-07-128215Actual
466110.002022-02-118273Budget
253813.952023-09-1182211Actual
1452285.002022-11-118213Actual
36060137.002024-07-128214Actual
3494483.002024-06-118264Actual
334317.142024-04-1282212Actual
3088860.172024-02-118228Actual
2765713.532023-11-1182511Actual
3594188.002024-07-128213Actual
154102.892022-11-1182112Actual
550630.002022-02-118228Budget
2239613.532023-06-1182311Actual
2399522.002023-08-118246Actual
1013040.002022-07-128213Budget
2025263.202023-04-138268Actual
2988212.462024-01-1182211Actual
3438012.462024-05-1382211Actual
1375833.002022-10-118265Actual
1881553.002023-03-138265Actual
484960.002022-02-118215Actual
1975033.002023-04-138264Actual
2174856.002023-06-118214Actual
531948.002022-02-118217Actual
1276636.002022-09-118265Actual
1535223.102022-11-1182611Actual
219598.002023-06-118226Actual
1143574.002022-08-118214Actual
1098150.002022-07-128267Budget
728418.002022-04-138226Actual
578710.002022-03-138273Budget
22604100.002023-07-128213Actual
1237436.002022-09-118213Actual
1262450.002022-09-118264Budget
3632626.002024-07-128246Actual
36260.002021-10-118215Budget
854921.002022-05-148256Actual
26303155.632023-10-118218Actual
503914.002022-02-118226Actual
386637.002022-01-118216Actual
570920.002022-03-138263Budget
470970.002022-02-118214Budget
3213324.162024-03-1282211Actual
1237540.002022-09-118213Budget
266605.012023-10-1182612Actual
31985137.452024-03-128218Actual
36535158.662024-07-128218Actual
2216464.002023-06-118267Actual
466012.002022-02-118273Actual
30767102.002024-02-118217Actual
1092250.002022-07-128217Budget
1360126.002022-10-118273Actual
2719343.002023-11-118236Actual
1792436.002023-02-118236Actual
1026810.002022-07-128273Budget
1243720.002022-09-118263Budget
3358267.922024-04-1282613Actual
1514441.992022-11-118228Actual
245491.822023-08-1182212Actual
32634141.002024-04-128214Actual
3532784.002024-06-118267Actual
50238.002021-10-118216Actual
625933.002022-03-138246Actual
966812.002022-06-118256Actual
1068940.002022-07-128236Budget
3500295.002024-06-118215Actual
178969.002023-02-118226Actual
2952525.002024-01-118246Actual
3703245.112024-07-1282613Actual
524130.002022-02-118266Budget
260757.002021-12-128215Actual
252850.002021-12-128264Budget
3071025.002024-02-118266Actual
214473.952023-05-1482511Actual
2733595.002023-11-118217Actual
1890011.002023-03-138226Actual
3429463.202024-05-138268Actual
650651.002022-03-138267Actual
172440.002021-11-118236Budget
193919.272023-03-1382511Actual
405716.002022-01-118256Actual
3443427.362024-05-1382411Actual
1204550.002022-08-118217Budget
2786822.302023-11-1182113Actual
378750.002022-01-118265Budget
1270461.002022-09-118215Actual
3009049.702024-01-1182612Actual
458220.002022-02-118263Budget
1181440.002022-08-118236Budget
288829.002021-12-128246Actual
1668735.002023-01-118264Actual
2716513.002023-11-118226Actual
986440.002022-06-118267Actual
550746.542022-02-118228Actual
2009874.002023-04-138217Actual
2904867.922023-12-1282213Actual
1860358.002023-03-138263Actual
1149648.002022-08-118264Actual
611531.002022-03-138216Actual
2585453.002023-10-118264Actual
12986.002021-11-118273Actual
2098633.002023-05-148236Actual
1635913.532022-12-1282611Actual
1362947.002022-10-118214Actual
3331120.972024-04-1282411Actual
1294236.002022-09-118236Actual
164753.952022-12-1282612Actual
1461312.002022-11-118273Actual
1959796.002023-04-138213Actual
55110.002021-10-118226Budget
1026910.002022-07-128273Actual
2376347.002023-08-118264Actual
3020745.112024-01-1182613Actual
589538.002022-03-138264Actual
2884328.422023-12-1282611Actual
1423419.912022-10-1182111Actual
1464160.002022-11-118214Actual
3363998.002024-05-138213Actual
2372864.002023-08-118214Actual
36442118.002024-07-128217Actual
781331.382022-04-138268Actual
3334532.672024-04-1282611Actual
346323.002022-01-118263Actual
1210750.002022-08-118267Budget
2234124.162023-06-1182111Actual
21218113.202023-05-148218Actual
3656363.202024-07-128228Actual
3062535.002024-02-118236Actual
2162989.002023-06-118213Actual
1715637.452023-01-118228Actual
1078320.002022-07-128256Actual
3685427.362024-07-1282112Actual
840716.002022-05-148226Actual
1262552.002022-09-118264Actual
1157558.002022-08-118215Actual
1073630.002022-07-128246Budget
154838.002021-11-118265Actual
247082.002021-12-128214Actual
2078142.002023-05-148264Actual
1019020.002022-07-128263Budget
2967678.002024-01-118267Actual
2721930.002023-11-118246Actual
3582424.062024-06-1182113Actual
1887321.002023-03-138216Actual
2870053.952023-12-1282111Actual
485050.002022-02-118215Budget
2021951.082023-04-138228Actual
1171635.002022-08-118216Actual
1963163.002023-04-138263Actual
1665270.002023-01-118214Actual
1411298.052022-10-118218Actual
3183629.002024-03-128266Actual
850220.002022-05-148246Budget
677340.002022-04-138213Budget
22062.002021-10-118214Actual
887730.002022-05-148228Budget
2301619.002023-07-128256Actual
2112556.002023-05-148217Actual
2529554.112023-09-118268Actual
1381831.002022-10-118216Actual
2708056.002023-11-118265Actual
274530.002021-12-128216Budget
321550.002021-12-128218Budget
2671822.302023-10-1182113Actual
3169636.002024-03-128216Actual
3322953.952024-04-1282111Actual
300567.142024-01-1182212Actual
3408326.002024-05-138266Actual
3747629.002024-08-118246Actual
2142015.652023-05-1482411Actual
1395825.002022-10-118266Actual
31510121.002024-03-128214Actual
1818638.962023-02-118228Actual
821750.002022-05-148215Budget
260860.002021-12-128215Budget
144655.012022-10-1182612Actual
1298830.002022-09-118246Budget
1872239.002023-03-138264Actual
3762687.002024-08-118267Actual
1176520.002022-08-118226Actual
27928.002021-12-128226Actual
986350.002022-06-118267Budget
3609481.002024-07-128264Actual
2045314.592023-04-1382611Actual
3541363.202024-06-118228Actual
1294140.002022-09-118236Budget
1317550.002022-09-118217Actual
102238.962021-10-118228Actual
3216027.362024-03-1282311Actual
1591316.002022-12-128256Actual
691010.002022-04-138273Actual
1069040.002022-07-128236Actual
3305179.002024-04-128267Actual
391418.002022-01-118226Actual
34909129.002024-06-118214Actual
1995632.002023-04-138236Actual
1138610.002022-08-118273Budget
508840.002022-02-118236Budget
3564732.672024-06-1182611Actual
499030.002022-02-118216Budget
3927636.342024-09-1182113Actual
2624371.002023-10-118267Actual
116340.002021-11-118213Budget
162632.002021-11-118216Actual
1621624.162022-12-1282111Actual
358870.002022-01-118214Actual
1196730.002022-08-118266Budget
2650613.532023-10-1182411Actual
354110.002022-01-118273Budget
2875526.292023-12-1282311Actual
3774684.422024-08-118268Actual
1243622.002022-09-118263Actual
332245.022021-12-128268Actual
1354271.002022-10-118263Actual
1414038.962022-10-118228Actual
1505865.002022-11-118267Actual
2322743.512023-07-128228Actual
3839467.002024-09-118264Actual
695970.002022-04-138214Budget
242310.002021-12-128273Budget
972425.002022-06-118266Actual
1059234.002022-07-128216Actual
2166366.002023-06-118263Actual
962021.002022-06-118246Actual
1922445.022023-03-138268Actual
3700052.132024-07-1282213Actual
508734.002022-02-118236Actual
3047776.002024-02-118215Actual
1031670.002022-07-128214Budget
882850.002022-05-148218Budget
2106827.002023-05-148266Actual
3603220.002024-07-128273Actual
3889767.752024-09-118268Actual
2326145.022023-07-128268Actual
2314173.002023-07-128267Actual
2569784.002023-10-118213Actual
625830.002022-03-138246Budget
313540.002021-12-128267Budget
365145.002022-01-118264Actual
177130.002021-11-118246Budget
50330.002021-10-118216Budget
1387324.002022-10-118236Actual
669443.512022-03-138268Actual
3017552.132024-01-1182213Actual
2878227.362023-12-1282411Actual
2633166.232023-10-118228Actual
2508327.002023-09-118266Actual
2581977.002023-10-118214Actual
2692727.002023-11-118273Actual
3585148.622024-06-1182213Actual
709750.002022-04-138215Budget
354011.002022-01-118273Actual
183863.952023-02-1182511Actual
939850.002022-06-118265Budget
27428123.812023-11-118218Actual
1251510.002022-09-118273Budget
887638.962022-05-148228Actual
245222.892023-08-1182112Actual
113876.002022-08-118273Actual
3903736.932024-09-1182411Actual
538039.002022-02-118267Actual
164172.892022-12-1282112Actual
1898012.002023-03-138256Actual
733440.002022-04-138236Budget
644460.002022-03-138217Budget
279310.002021-12-128226Budget
603550.002022-03-138265Budget
97478.362021-10-118218Actual
1697828.002023-01-118266Actual
3918416.722024-09-1182212Actual
27985114.002023-12-128213Actual
15500117.002022-12-128213Actual
1588718.002022-12-128246Actual
603647.002022-03-138265Actual
266265.012023-10-1182112Actual
24638106.002023-09-118213Actual
3340329.482024-04-1282112Actual
2193222.002023-06-118216Actual
1124945.002022-08-118213Actual
167414.002021-11-118226Actual
183055.012023-02-1182211Actual
3148225.002024-03-128273Actual
2620892.002023-10-118217Actual
2698968.002023-11-118264Actual
980360.002022-06-118217Budget
2331918.842023-07-1282111Actual
636423.002022-03-138266Actual
177028.002021-11-118246Actual
274431.002021-12-128216Actual
2228346.542023-06-118268Actual
3573316.722024-06-1182212Actual
3142562.002024-03-128263Actual
2823273.002023-12-128265Actual
34789107.002024-06-118213Actual
2944432.002024-01-118216Actual
2677846.872023-10-1182613Actual
168658.002023-01-118226Actual
3163876.002024-03-128265Actual
2514087.002023-09-118217Actual
3455331.612024-05-1382112Actual
2039214.592023-04-1382411Actual
3523529.002024-06-118266Actual
1163854.002022-08-118265Actual
1878038.002023-03-138215Actual
1892830.002023-03-138236Actual
2600918.002023-10-118216Actual
69420.002021-10-118256Budget
1559217.002022-12-128273Actual
3405118.002024-05-138256Actual
1712890.482023-01-118218Actual
578612.002022-03-138273Actual
1490718.002022-11-118246Actual
228440.002021-12-128213Actual
247170.002021-12-128214Budget
3753534.002024-08-118266Actual
154740.002021-11-118265Budget
3503756.002024-06-118265Actual
37684129.872024-08-118218Actual
1336530.002022-09-118228Budget
3909843.312024-09-1182611Actual
3100811.402024-02-1182211Actual
252942.002021-12-128264Actual
3292714.002024-04-128256Actual
256122.892023-09-1182612Actual
368827.142024-07-1282212Actual
201740.002021-11-118267Budget
344619.272024-05-1382511Actual
372948.002022-01-118215Actual
245813.952023-08-1182612Actual
1467533.002022-11-118264Actual
242210.002021-12-128273Actual
1190813.002022-08-118256Actual
3550543.312024-06-1182111Actual
1417448.052022-10-118268Actual
2467364.002023-09-118263Actual
3860044.002024-09-118236Actual
1678053.002023-01-118265Actual
34140111.002024-05-138217Actual
3671026.292024-07-1282311Actual
220646.542021-11-118268Actual
2101222.002023-05-148246Actual
31893106.002024-03-128217Actual
2839720.002023-12-128256Actual
3512213.002024-06-118226Actual
1223428.352022-08-118228Actual
3325720.972024-04-1282211Actual
1342555.632022-09-118268Actual
234430.002021-12-128263Budget
1223530.002022-08-118228Budget
2594958.002023-10-118265Actual
1298932.002022-09-118246Actual
201843.002021-11-118267Actual
1866013.002023-03-138273Actual
438451.082022-01-118228Actual
2949944.002024-01-118236Actual
3172311.002024-03-128226Actual
2831710.002023-12-128226Actual
2781061.402023-11-1182612Actual
781420.002022-04-138268Budget
289297.142023-12-1282212Actual
499133.002022-02-118216Actual
3221411.402024-03-1282511Actual
2242315.652023-06-1182411Actual
1806576.002023-02-118217Actual
2370012.002023-08-118273Actual
1759968.002023-02-118263Actual
1037638.002022-07-128264Actual
3724491.002024-08-118264Actual
3029969.002024-02-118263Actual
356146.082024-06-1182511Actual
1724820.972023-01-1182111Actual
597450.002022-03-138215Budget
3106227.362024-02-1182411Actual
2754851.822023-11-1182111Actual
994250.002022-06-118218Budget
1627111.402022-12-1282311Actual
3877773.002024-09-118267Actual
2505010.002023-09-118256Actual
762654.002022-04-138267Actual
2955116.002024-01-118256Actual
185115.012023-02-1182612Actual
2997033.742024-01-1182611Actual
2763028.422023-11-1182411Actual
1098251.002022-07-128267Actual
728520.002022-04-138226Budget
140744.002021-11-118264Actual
1603866.002022-12-128267Actual
37209135.002024-08-118214Actual

Generated 2024-11-10 16:00:50.221 UTC