[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-07-238268Budget
1586133.002023-07-238236Actual
630610.002022-10-228256Budget
2904867.922024-07-2282213Actual
1627111.402023-07-2382311Actual
438451.082022-08-228228Actual
2128049.572023-12-238268Actual
994250.002023-01-208218Budget
3848784.002025-04-228265Actual
795326.002022-12-238263Actual
3788634.802025-03-2282411Actual
1600373.002023-07-238217Actual
683330.002022-11-228263Budget
299430.002022-07-238266Budget
2543510.332024-04-2182411Actual
288829.002022-07-238246Actual
247170.002022-07-238214Budget
2949944.002024-08-218236Actual
1493315.002023-06-228256Actual
3230535.872024-10-2182112Actual
411830.002022-08-228266Budget
1276636.002023-04-228265Actual
952514.002023-01-208226Actual
920072.002023-01-208214Actual
60040.002022-05-228236Budget
1171730.002023-03-228216Budget
247082.002022-07-238214Actual
122030.002022-06-228263Budget
3284710.002024-11-218226Actual
83351.002022-05-228217Actual
172768.212023-08-2282211Actual
3177722.002024-10-218246Actual
184783.952023-09-2282112Actual
59937.002022-05-228236Actual
1603866.002023-07-238267Actual
789333.002022-12-238213Actual
1289310.002023-04-228226Budget
2440315.652024-03-2182411Actual
1210839.002023-03-228267Actual
2239613.532024-01-2082311Actual
142625.012023-05-2282211Actual
513418.002022-09-228246Actual
148660.002022-06-228215Budget
701946.002022-11-228264Actual
35385134.422025-01-208218Actual
2952525.002024-08-218246Actual
1975033.002023-11-228264Actual
1262552.002023-04-228264Actual
2606429.002024-05-218236Actual
3216027.362024-10-2182311Actual
2437611.402024-03-2182311Actual
3065120.002024-09-218246Actual
2955116.002024-08-218256Actual
1392515.002023-05-228256Actual
3047776.002024-09-218215Actual
3020745.112024-08-2182613Actual
882850.002022-12-238218Budget
2947111.002024-08-218226Actual
452232.002022-09-228213Actual
1317550.002023-04-228217Actual
2382151.002024-03-218215Actual
33109122.302024-11-218218Actual
36535158.662025-02-208218Actual
3449549.702024-12-2282611Actual
1106150.002023-02-208218Budget
589450.002022-10-228264Budget
2656715.652024-05-2182611Actual
3276281.002024-11-218265Actual
1963163.002023-11-228263Actual
1868863.002023-10-228214Actual
2917362.002024-08-218263Actual
42240.002022-05-228265Actual
140744.002022-06-228264Actual
2385647.002024-03-218265Actual
3175141.002024-10-218236Actual
723638.002022-11-228216Actual
1092156.002023-02-208217Actual
2009874.002023-11-228217Actual
2184056.002024-01-208215Actual
2609016.002024-05-218246Actual
1262450.002023-04-228264Budget
134662.002022-06-228214Actual
1354271.002023-05-228263Actual
1336441.992023-04-228228Actual
2671822.302024-05-2182113Actual
3550543.312025-01-2082111Actual
1806576.002023-09-228217Actual
2647914.592024-05-2182311Actual
466110.002022-09-228273Budget
255532.892024-04-2182112Actual
2426367.752024-03-218268Actual
3665558.212025-02-2082111Actual
597450.002022-10-228215Budget
677340.002022-11-228213Budget
2985452.892024-08-2182111Actual
3509529.002025-01-208216Actual
966812.002023-01-208256Actual
3363998.002024-12-228213Actual
2071814.002023-12-238273Actual
3435262.462024-12-2282111Actual
34233134.422024-12-228218Actual
1019125.002023-02-208263Actual
288930.002022-07-238246Budget
644375.002022-10-228217Actual
550630.002022-09-228228Budget
3266985.002024-11-218264Actual
37592101.002025-03-228217Actual
603550.002022-10-228265Budget
2837125.002024-07-228246Actual
354011.002022-08-228273Actual
289297.142024-07-2282212Actual
813950.002022-12-238264Actual
234430.002022-07-238263Budget
2687080.002024-06-218263Actual
36149.002022-05-228215Actual
229366.002024-02-208226Actual
144341.822023-05-2282212Actual
972425.002023-01-208266Actual
2754851.822024-06-2182111Actual
162632.002022-06-228216Actual
1887321.002023-10-228216Actual
3624543.002025-02-208216Actual
3014820.552024-08-2182113Actual
27928.002022-07-238226Actual
244303.952024-03-2182511Actual
3292714.002024-11-218256Actual
3659763.202025-02-208268Actual
2203912.002024-01-208256Actual
288097.142024-07-2282511Actual
980360.002023-01-208217Budget
31390115.002024-10-218213Actual
3785933.742025-03-2282311Actual
2112556.002023-12-238217Actual
2884328.422024-07-2282611Actual
1777638.002023-09-228215Actual
854921.002022-12-238256Actual
1635913.532023-07-2382611Actual
3009049.702024-08-2182612Actual
3467345.112024-12-2282113Actual
3443427.362024-12-2282411Actual
1467533.002023-06-228264Actual
205695.012023-11-2282612Actual
3352338.092024-11-2182113Actual
1037750.002023-02-208264Budget
34789107.002025-01-208213Actual
1588718.002023-07-238246Actual
1842014.592023-09-2282611Actual
2614919.002024-05-218266Actual
183055.012023-09-2282211Actual
20626106.002023-12-238213Actual
2201322.002024-01-208246Actual
920170.002023-01-208214Budget
346220.002022-08-228263Budget
225141.822024-01-2082112Actual
860930.002022-12-238266Budget
3035626.002024-09-218273Actual
2786822.302024-06-2182113Actual
1942419.912023-10-2282611Actual
1381831.002023-05-228216Actual
2370012.002024-03-218273Actual
22062.002022-05-228214Actual
2872814.592024-07-2282211Actual
947740.002023-01-208216Actual
1026910.002023-02-208273Actual
3700052.132025-02-2082213Actual
2285138.002024-02-208265Actual
1243622.002023-04-228263Actual
3742211.002025-03-228226Actual
3092290.482024-09-218268Actual
1712890.482023-08-228218Actual
3322953.952024-11-2182111Actual
2364352.002024-03-218263Actual
2187436.002024-01-208265Actual
3647783.002025-02-208267Actual
603647.002022-10-228265Actual
3340.002022-05-228213Budget
1733016.722023-08-2282411Actual
3933660.902025-04-2282613Actual
636423.002022-10-228266Actual
3762687.002025-03-228267Actual
2642430.552024-05-2182111Actual
709750.002022-11-228215Budget
1110930.002023-02-208228Budget
1496622.002023-06-228266Actual
962120.002023-01-208246Budget
2142015.652023-12-2382411Actual
893629.872022-12-238268Actual
3553324.162025-01-2082211Actual
669443.512022-10-228268Actual
663230.002022-10-228228Budget
181820.002022-06-228256Budget
15116110.172023-06-228218Actual
2529554.112024-04-218268Actual
1535223.102023-06-2282611Actual
2704780.002024-06-218215Actual
1059330.002023-02-208216Budget
1919055.632023-10-228228Actual
3827460.002025-04-228263Actual
1795016.002023-09-228246Actual
2505010.002024-04-218256Actual
1204550.002023-03-228217Budget
756660.002022-11-228217Budget
274431.002022-07-238216Actual
3397111.002024-12-228226Actual
1229630.002023-03-228268Budget
868751.002022-12-238217Actual
1771839.002023-09-228264Actual
205112.892023-11-2282112Actual
64730.002022-05-228246Budget
3576664.592025-01-2082612Actual
957340.002023-01-208236Budget
723740.002022-11-228216Budget
2402118.002024-03-218256Actual
260860.002022-07-238215Budget
97478.362022-05-228218Actual
2890136.932024-07-2282112Actual
3224730.552024-10-2182611Actual
444445.022022-08-228268Actual
1331782.902023-04-228218Actual
470970.002022-09-228214Budget
2508327.002024-04-218266Actual
340038.002022-08-228213Actual
3818276.692025-03-2282613Actual
2432117.782024-03-2182111Actual
1559217.002023-07-238273Actual
379135.012025-03-2282511Actual
3142562.002024-10-218263Actual
1229537.452023-03-228268Actual
2225043.512024-01-208228Actual
1186025.002023-03-228246Actual
321487.452022-07-238218Actual
373050.002022-08-228215Budget
249706.002024-04-218226Actual
3794634.802025-03-2282611Actual
178969.002023-09-228226Actual
37209135.002025-03-228214Actual
875050.002022-12-238267Budget
2967678.002024-08-218267Actual
28105141.002024-07-228214Actual
2391432.002024-03-218216Actual
1251414.002023-04-228273Actual
1116930.002023-02-208268Budget
1411298.052023-05-228218Actual
3100811.402024-09-2182211Actual
611531.002022-10-228216Actual
3470048.622024-12-2282213Actual
1910474.002023-10-228267Actual
2479229.002024-04-218264Actual
625933.002022-10-228246Actual
3895546.502025-04-2282111Actual
89340.002022-05-228267Budget
789240.002022-12-238213Budget
3210549.702024-10-2182111Actual
167510.002022-06-228226Budget
3615289.002025-02-208215Actual
715845.002022-11-228265Actual
3127425.812024-09-2182113Actual
1594622.002023-07-238266Actual
3685427.362025-02-2082112Actual
220530.002022-06-228268Budget
3512213.002025-01-208226Actual
2579119.002024-05-218273Actual
2263958.002024-02-208263Actual
1414038.962023-05-228228Actual
2473012.002024-04-218273Actual
3408326.002024-12-228266Actual
243498.212024-03-2182211Actual
1181440.002023-03-228236Budget
2829039.002024-07-228216Actual
3515038.002025-01-208236Actual
3098043.312024-09-2182111Actual
401130.002022-08-228246Budget
1366344.002023-05-228264Actual
835840.002022-12-238216Budget
1294140.002023-04-228236Budget
346323.002022-08-228263Actual
3405118.002024-12-228256Actual
1204653.002023-03-228217Actual
2031025.232023-11-2282111Actual
1980847.002023-11-228215Actual
38835135.932025-04-228218Actual
266605.012024-05-2182612Actual
1395825.002023-05-228266Actual
29734137.452024-08-218218Actual
2475863.002024-04-218214Actual
508734.002022-09-228236Actual
2719343.002024-06-218236Actual
1488131.002023-06-228236Actual
234285.012024-02-2082511Actual
3774684.422025-03-228268Actual
2272460.002024-02-208214Actual
391510.002022-08-228226Budget
2178229.002024-01-208264Actual
378750.002022-08-228265Budget
2411072.002024-03-218217Actual
2310664.002024-02-208217Actual
3440730.552024-12-2282311Actual
22604100.002024-02-208213Actual
138458.002023-05-228226Actual
2319982.902024-02-208218Actual
245491.822024-03-2182212Actual
1059234.002023-02-208216Actual
3313760.172024-11-218228Actual
2620892.002024-05-218217Actual
1901227.002023-10-228266Actual
3118212.462024-09-2182212Actual
64624.002022-05-228246Actual
999030.002023-01-208228Budget
2923027.002024-08-218273Actual
21218113.202023-12-238218Actual
1401756.002023-05-228217Actual
2446425.232024-03-2182611Actual
762550.002022-11-228267Budget
228440.002022-07-238213Actual
748725.002022-11-228266Actual
172343.002022-06-228236Actual
583570.002022-10-228214Budget
50330.002022-05-228216Budget
1237436.002023-04-228213Actual
1992810.002023-11-228226Actual
1815882.902023-09-228218Actual
986350.002023-01-208267Budget
781420.002022-11-228268Budget
102238.962022-05-228228Actual
2908145.112024-07-2282613Actual
3585148.622025-01-2082213Actual
1531814.592023-06-2282411Actual
313540.002022-07-238267Budget
3730286.002025-03-228215Actual
35292102.002025-01-208217Actual
3898320.972025-04-2282211Actual
3558725.232025-01-2082411Actual
578612.002022-10-228273Actual
354110.002022-08-228273Budget
1294236.002023-04-228236Actual
2322743.512024-02-208228Actual
2636464.722024-05-218268Actual
3367459.002024-12-228263Actual
1270461.002023-04-228215Actual
425740.002022-08-228267Budget
2958429.002024-08-218266Actual
1289212.002023-04-228226Actual
3488127.002025-01-208273Actual
828050.002022-12-238265Budget
1729.002022-05-228273Actual
2823273.002024-07-228265Actual
874948.002022-12-238267Actual
1031670.002023-02-208214Budget
2611613.002024-05-218256Actual
293517.002022-07-238256Actual
144655.012023-05-2282612Actual
31985137.452024-10-218218Actual
926156.002023-01-208264Actual
2774939.062024-06-2182112Actual
2101222.002023-12-238246Actual
3059717.002024-09-218226Actual
168658.002023-08-228226Actual
1143470.002023-03-228214Budget
18568120.002023-10-228213Actual
1309729.002023-04-228266Actual
204199.272023-11-2282511Actual
3002834.802024-08-2182112Actual
840716.002022-12-238226Actual
22170.002022-05-228214Budget
1149648.002023-03-228264Actual
3245741.602024-10-2182613Actual
484960.002022-09-228215Actual
636530.002022-10-228266Budget
3201373.812024-10-218228Actual
30767102.002024-09-218217Actual
396339.002022-08-228236Actual
340140.002022-08-228213Budget
1181339.002023-03-228236Actual
1084330.002023-02-208266Budget
3160380.002024-10-218215Actual
2420288.962024-03-218218Actual
625830.002022-10-228246Budget
2162989.002024-01-208213Actual
901536.002023-01-208213Actual
185115.012023-09-2282612Actual
3379469.002024-12-228264Actual
193919.272023-10-2282511Actual
3638529.002025-02-208266Actual
532060.002022-09-228217Budget
1697828.002023-08-228266Actual
2087352.002023-12-238265Actual
3183629.002024-10-218266Actual
2733595.002024-06-218217Actual
2624371.002024-05-218267Actual
419745.002022-08-228217Actual
1922445.022023-10-228268Actual
1270350.002023-04-228215Budget
242210.002022-07-238273Actual
3239739.852024-10-2182113Actual
477050.002022-09-228264Budget
1881553.002023-10-228265Actual
3573316.722025-01-2082212Actual
1514441.992023-06-228228Actual
3909843.312025-04-2282611Actual
3242464.412024-10-2182213Actual
1405268.002023-05-228267Actual
1502384.002023-06-228217Actual
1990127.002023-11-228216Actual
781331.382022-11-228268Actual
1284530.002023-04-228216Budget
245222.892024-03-2182112Actual
313639.002022-07-238267Actual
803110.002022-12-238273Budget
821750.002022-12-238215Budget
2988212.462024-08-2182211Actual
775230.002022-11-228228Budget
3630041.002025-02-208236Actual
2535325.232024-04-2182111Actual
3839467.002025-04-228264Actual
2990932.672024-08-2182311Actual
1098251.002023-02-208267Actual
3618759.002025-02-208265Actual
321550.002022-07-238218Budget
405810.002022-08-228256Budget
1251510.002023-04-228273Budget
3071025.002024-09-218266Actual
972530.002023-01-208266Budget
795230.002022-12-238263Budget
556730.002022-09-228268Budget
266540.002022-07-238265Budget
164753.952023-07-2382612Actual
3901020.972025-04-2282311Actual
1797610.002023-09-228256Actual
1078420.002023-02-208256Budget
966710.002023-01-208256Budget
499030.002022-09-228216Budget
3588446.872025-01-2082613Actual
3417563.002024-12-228267Actual
380327.142025-03-2282212Actual
762654.002022-11-228267Actual
3865221.002025-04-228256Actual
1069040.002023-02-208236Actual
621140.002022-10-228236Actual
3317173.812024-11-218268Actual
235513.952024-02-2082612Actual
3385272.002024-12-228215Actual
466012.002022-09-228273Actual
1984338.002023-11-228265Actual
550746.542022-09-228228Actual
1303520.002023-04-228256Budget
235193.952024-02-2082112Actual
2116051.002023-12-238267Actual
3213324.162024-10-2182211Actual
1765612.002023-09-228273Actual
260757.002022-07-238215Actual
253813.952024-04-2182211Actual
2372864.002024-03-218214Actual
1186130.002023-03-228246Budget
2860864.722024-07-228228Actual
386637.002022-08-228216Actual
1084233.002023-02-208266Actual
38742114.002025-04-228217Actual
2749061.692024-06-218268Actual
855010.002022-12-238256Budget
31510121.002024-10-218214Actual
2174856.002024-01-208214Actual
2025263.202023-11-228268Actual
485050.002022-09-228215Budget
3780440.122025-03-2282111Actual
1387324.002023-05-228236Actual
3603220.002025-02-208273Actual
28147.002022-05-228264Actual
187925.002022-06-228266Actual
1892830.002023-10-228236Actual
1138610.002023-03-228273Budget
2831710.002024-07-228226Actual
3461557.142024-12-2282612Actual
2021951.082023-11-228228Actual
3915636.932025-04-2282112Actual
524032.002022-09-228266Actual
194821.822023-10-2282112Actual
1223530.002023-03-228228Budget
3860044.002025-04-228236Actual
1256370.002023-04-228214Budget
2423049.572024-03-218228Actual
3656363.202025-02-208228Actual
1621624.162023-07-2382111Actual
148568.002022-06-228215Actual
334317.142024-11-2182212Actual
1350798.002023-05-228213Actual
775332.902022-11-228228Actual
75331.002022-05-228266Actual
2078142.002023-12-238264Actual
158336.002023-07-238226Actual
1196627.002023-03-228266Actual
728520.002022-11-228226Budget
38359129.002025-04-228214Actual
538039.002022-09-228267Actual
2304927.002024-02-208266Actual
1037638.002023-02-208264Actual
1694513.002023-08-228256Actual
2502419.002024-04-218246Actual
1827719.912023-09-2282111Actual
3635220.002025-02-208256Actual
32634141.002024-11-218214Actual
9943104.112023-01-208218Actual
1431611.402023-05-2282411Actual
570824.002022-10-228263Actual
1615867.752023-07-238268Actual
2929363.002024-08-218264Actual
219598.002024-01-208226Actual
999157.142023-01-208228Actual
3235.002022-05-228213Actual
2792869.672024-06-2182613Actual
650540.002022-10-228267Budget
2716513.002024-06-218226Actual
2573261.002024-05-218263Actual
2633166.232024-05-218228Actual
1703568.002023-08-228217Actual
1210750.002023-03-228267Budget
2997033.742024-08-2182611Actual
358870.002022-08-228214Actual
477151.002022-09-228264Actual
3109636.932024-09-2182611Actual
1574847.002023-07-238265Actual
1163854.002023-03-228265Actual
658450.002022-10-228218Budget
2405319.002024-03-218266Actual
108130.002022-05-228268Budget
37089125.002025-03-228213Actual
658576.842022-10-228218Actual
433663.202022-08-228218Actual
1045651.002023-02-208215Actual
669330.002022-10-228268Budget
242310.002022-07-238273Budget
926050.002023-01-208264Budget
419860.002022-08-228217Budget
3067717.002024-09-218256Actual
3889767.752025-04-228268Actual
187830.002022-06-228266Budget
2139316.722023-12-2382311Actual
2540810.332024-04-2182311Actual
2494322.002024-04-218216Actual
3296037.002024-11-218266Actual
122129.002022-06-228263Actual
1276550.002023-04-228265Budget
3556026.292025-01-2082311Actual
29138113.002024-08-218213Actual
1149750.002023-03-228264Budget
173575.012023-08-2282511Actual
1872239.002023-10-228264Actual
256122.892024-04-2182612Actual
134770.002022-06-228214Budget
3121653.952024-09-2182612Actual
564740.002022-10-228213Budget
3148225.002024-10-218273Actual
934046.002023-01-208215Actual
28050.002022-05-228264Budget
69420.002022-05-228256Budget
518110.002022-09-228256Budget
3106227.362024-09-2182411Actual
209750.002022-06-228218Budget
1323850.002023-04-228267Budget
3739533.002025-03-228216Actual
1739123.102023-08-2282611Actual
1163750.002023-03-228265Budget
2275934.002024-02-208264Actual
1073733.002023-02-208246Actual
893520.002022-12-238268Budget
564632.002022-10-228213Actual
2193222.002024-01-208216Actual
195091.822023-10-2282212Actual
2301619.002024-02-208256Actual
1005120.002023-01-208268Budget
28487127.002024-07-228217Actual
691010.002022-11-228273Actual
3041989.002024-09-218264Actual
3358267.922024-11-2182613Actual
2976261.692024-08-218228Actual
1662428.002023-08-228273Actual
1073630.002023-02-208246Budget
36442118.002025-02-208217Actual
1895415.002023-10-228246Actual
1678053.002023-08-228265Actual
458220.002022-09-228263Budget
1529110.332023-06-2282311Actual
1176410.002023-03-228226Budget
845640.002022-12-238236Actual
2737076.002024-06-218267Actual
709843.002022-11-228215Actual
91527.002023-01-208273Actual
1342555.632023-04-228268Actual
2585453.002024-05-218264Actual
2103816.002023-12-238256Actual
1792436.002023-09-228236Actual
3169636.002024-10-218216Actual
3833118.002025-04-228273Actual
3062535.002024-09-218236Actual
980464.002023-01-208217Actual
756575.002022-11-228217Actual
3482464.002025-01-208263Actual
3218731.612024-10-2182411Actual
901440.002023-01-208213Budget
116241.002022-06-228213Actual
1092250.002023-02-208217Budget
372948.002022-08-228215Actual
611430.002022-10-228216Budget
344619.272024-12-2282511Actual
252942.002022-07-238264Actual
3609481.002025-02-208264Actual
2045314.592023-11-2282611Actual
195403.952023-10-2282612Actual
2807726.002024-07-228273Actual
3429463.202024-12-228268Actual
2600918.002024-05-218216Actual
3455331.612024-12-2282112Actual
1580629.002023-07-238216Actual
3632626.002025-02-208246Actual
3724491.002025-03-228264Actual
25233105.632024-04-218218Actual
2781061.402024-06-2182612Actual
234521.002022-07-238263Actual
491150.002022-09-228265Budget
2396933.002024-03-218236Actual
2376347.002024-03-218264Actual
2698968.002024-06-218264Actual
26955106.002024-06-218214Actual
17310.002022-05-228273Budget

Generated 2025-06-22 02:07:46.379 UTC