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

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408326.002024-12-028266Actual
3685427.362025-01-3182112Actual
2908145.112024-07-0282613Actual
556730.002022-09-028268Budget
962120.002022-12-318246Budget
1730311.402023-08-0282311Actual
2124655.632023-12-038228Actual
907530.002022-12-318263Budget
1237436.002023-04-028213Actual
29138113.002024-08-018213Actual
22062.002022-05-028214Actual
597450.002022-10-028215Budget
444445.022022-08-028268Actual
2391432.002024-03-018216Actual
2269625.002024-01-318273Actual
748725.002022-11-028266Actual
570920.002022-10-028263Budget
229366.002024-01-318226Actual
868751.002022-12-038217Actual
1860358.002023-10-028263Actual
252942.002022-07-038264Actual
1243720.002023-04-028263Budget
2988212.462024-08-0182211Actual
178969.002023-09-028226Actual
1971655.002023-11-028214Actual
770550.002022-11-028218Budget
16532102.002023-08-028213Actual
2106827.002023-12-038266Actual
37089125.002025-03-028213Actual
1777638.002023-09-028215Actual
2139316.722023-12-0382311Actual
2272460.002024-01-318214Actual
583570.002022-10-028214Budget
3051268.002024-09-018265Actual
1990127.002023-11-028216Actual
1298830.002023-04-028246Budget
860832.002022-12-038266Actual
1069040.002023-01-318236Actual
621140.002022-10-028236Actual
3133345.112024-09-0182613Actual
1303520.002023-04-028256Budget
1323750.002023-04-028267Actual
2958429.002024-08-018266Actual
926050.002022-12-318264Budget
3426181.392024-12-028228Actual
340038.002022-08-028213Actual
3774684.422025-03-028268Actual
3839467.002025-04-028264Actual
2402118.002024-03-018256Actual
144072.892023-05-0282112Actual
499030.002022-09-028216Budget
1765612.002023-09-028273Actual
1171730.002023-03-028216Budget
2935184.002024-08-018215Actual
3057036.002024-09-018216Actual
3585148.622024-12-3182213Actual
391418.002022-08-028226Actual
650651.002022-10-028267Actual
3218731.612024-10-0182411Actual
2098633.002023-12-038236Actual
1110841.992023-01-318228Actual
2875526.292024-07-0282311Actual
1372358.002023-05-028215Actual
3355043.362024-11-0182213Actual
3183629.002024-10-018266Actual
1176520.002023-03-028226Actual
589450.002022-10-028264Budget
266657.002022-07-038265Actual
1196627.002023-03-028266Actual
37684129.872025-03-028218Actual
1586133.002023-07-038236Actual
1342555.632023-04-028268Actual
3272784.002024-11-018215Actual
2420288.962024-03-018218Actual
1719052.602023-08-028268Actual
893629.872022-12-038268Actual
2212963.002023-12-318217Actual
3127425.812024-09-0182113Actual
762550.002022-11-028267Budget
396440.002022-08-028236Budget
3609481.002025-01-318264Actual
255801.822024-04-0182212Actual
30860170.782024-09-018218Actual
733440.002022-11-028236Budget
225475.012023-12-3182612Actual
2600918.002024-05-018216Actual
1163750.002023-03-028265Budget
289297.142024-07-0282212Actual
1517848.052023-06-028268Actual
3287537.002024-11-018236Actual
75331.002022-05-028266Actual
2066163.002023-12-038263Actual
3175141.002024-10-018236Actual
1898012.002023-10-028256Actual
177130.002022-06-028246Budget
2611613.002024-05-018256Actual
37592101.002025-03-028217Actual
3154568.002024-10-018264Actual
658576.842022-10-028218Actual
882850.002022-12-038218Budget
952420.002022-12-318226Budget
3169636.002024-10-018216Actual
2087352.002023-12-038265Actual
1331782.902023-04-028218Actual
277778.212024-06-0182212Actual
2569784.002024-05-018213Actual
2216464.002023-12-318267Actual
266540.002022-07-038265Budget
154838.002022-06-028265Actual
2494322.002024-04-018216Actual
9230.002022-05-028263Budget
1485310.002023-06-028226Actual
691010.002022-11-028273Actual
2136610.332023-12-0382211Actual
1992810.002023-11-028226Actual
215392.892023-12-0382112Actual
36442118.002025-01-318217Actual
2505010.002024-04-018256Actual
3440730.552024-12-0282311Actual
239415.002024-03-018226Actual
795326.002022-12-038263Actual
3467345.112024-12-0282113Actual
201843.002022-06-028267Actual
1289310.002023-04-028226Budget
980360.002022-12-318217Budget
3221411.402024-10-0182511Actual
2112556.002023-12-038217Actual
183863.952023-09-0282511Actual
1493315.002023-06-028256Actual
3927636.342025-04-0282113Actual
2399522.002024-03-018246Actual
2535325.232024-04-0182111Actual
3331120.972024-11-0182411Actual
821750.002022-12-038215Budget
2749061.692024-06-018268Actual
405810.002022-08-028256Budget
2414454.002024-03-018267Actual
378329.272025-03-0282211Actual
1635913.532023-07-0382611Actual
3067717.002024-09-018256Actual
2326145.022024-01-318268Actual
2947111.002024-08-018226Actual
2949944.002024-08-018236Actual
3017552.132024-08-0182213Actual
234285.012024-01-3182511Actual
243498.212024-03-0182211Actual
1262552.002023-04-028264Actual
1505865.002023-06-028267Actual
3160380.002024-10-018215Actual
235513.952024-01-3182612Actual
194821.822023-10-0282112Actual
209675.322022-06-028218Actual
781420.002022-11-028268Budget
379135.012025-03-0282511Actual
31893106.002024-10-018217Actual
850220.002022-12-038246Budget
27985114.002024-07-028213Actual
3665558.212025-01-3182111Actual
1210750.002023-03-028267Budget
321487.452022-07-038218Actual
102320.002022-05-028228Budget
3930366.172025-04-0282213Actual
2242315.652023-12-3182411Actual
2499834.002024-04-018236Actual
372948.002022-08-028215Actual
1771839.002023-09-028264Actual
2929363.002024-08-018264Actual
1417448.052023-05-028268Actual
2019195.022023-11-028218Actual
701850.002022-11-028264Budget
195403.952023-10-0282612Actual
2263958.002024-01-318263Actual
611531.002022-10-028216Actual
2677846.872024-05-0182613Actual
3576664.592024-12-3182612Actual
2045314.592023-11-0282611Actual
358970.002022-08-028214Budget
116241.002022-06-028213Actual
1342630.002023-04-028268Budget
108130.002022-05-028268Budget
203657.142023-11-0282311Actual
2843032.002024-07-028266Actual
1401756.002023-05-028217Actual
3346548.632024-11-0182612Actual
733340.002022-11-028236Actual
728520.002022-11-028226Budget
29734137.452024-08-018218Actual
2609016.002024-05-018246Actual
148568.002022-06-028215Actual
715750.002022-11-028265Budget
228440.002022-07-038213Actual
1149750.002023-03-028264Budget
550746.542022-09-028228Actual
122030.002022-06-028263Budget
789333.002022-12-038213Actual
29258110.002024-08-018214Actual
2314173.002024-01-318267Actual
83460.002022-05-028217Budget
934046.002022-12-318215Actual
247082.002022-07-038214Actual
183055.012023-09-0282211Actual
2239613.532023-12-3182311Actual
245222.892024-03-0182112Actual
38239107.002025-04-028213Actual
813850.002022-12-038264Budget
3671026.292025-01-3182311Actual
1317550.002023-04-028217Actual
775332.902022-11-028228Actual
1395825.002023-05-028266Actual
485050.002022-09-028215Budget
438451.082022-08-028228Actual
1707048.002023-08-028267Actual
220646.542022-06-028268Actual
3488127.002024-12-318273Actual
477050.002022-09-028264Budget
405716.002022-08-028256Actual
163255.012023-07-0382511Actual
3363998.002024-12-028213Actual
1464160.002023-06-028214Actual
1026910.002023-01-318273Actual
391510.002022-08-028226Budget
35292102.002024-12-318217Actual
532060.002022-09-028217Budget
1431611.402023-05-0282411Actual
636423.002022-10-028266Actual
1309729.002023-04-028266Actual
17564114.002023-09-028213Actual
3118212.462024-09-0182212Actual
2174856.002023-12-318214Actual
1496622.002023-06-028266Actual
2071814.002023-12-038273Actual
3251498.002024-11-018213Actual
952514.002022-12-318226Actual
1890011.002023-10-028226Actual
484960.002022-09-028215Actual
3812432.832025-03-0282113Actual
1223530.002023-03-028228Budget
3868534.002025-04-028266Actual
1691920.002023-08-028246Actual
2890136.932024-07-0282112Actual
1130926.002023-03-028263Actual
3213324.162024-10-0182211Actual
321550.002022-07-038218Budget
299430.002022-07-038266Budget
1968827.002023-11-028273Actual
1683832.002023-08-028216Actual
313639.002022-07-038267Actual
1019125.002023-01-318263Actual
3148225.002024-10-018273Actual
3860044.002025-04-028236Actual
2792869.672024-06-0182613Actual
28580158.662024-07-028218Actual
466012.002022-09-028273Actual
875050.002022-12-038267Budget
378859.002022-08-028265Actual
164172.892023-07-0382112Actual
205381.822023-11-0282212Actual
3204773.812024-10-018268Actual
1795016.002023-09-028246Actual
2760337.992024-06-0182311Actual
2645213.532024-05-0182211Actual
907425.002022-12-318263Actual
2203912.002023-12-318256Actual
2529554.112024-04-018268Actual
1759968.002023-09-028263Actual
1251414.002023-04-028273Actual
513530.002022-09-028246Budget
742811.002022-11-028256Actual
840716.002022-12-038226Actual
3239739.852024-10-0182113Actual
630610.002022-10-028256Budget
2411072.002024-03-018217Actual
401130.002022-08-028246Budget
254628.212024-04-0182511Actual
373050.002022-08-028215Budget
1256266.002023-04-028214Actual
2786822.302024-06-0182113Actual
1190720.002023-03-028256Budget
1502384.002023-06-028217Actual
2013345.002023-11-028267Actual
616210.002022-10-028226Budget
1124840.002023-03-028213Budget
1529110.332023-06-0282311Actual
2594958.002024-05-018265Actual
887638.962022-12-038228Actual
2475863.002024-04-018214Actual
1171635.002023-03-028216Actual
175075.012023-08-0282612Actual
2834547.002024-07-028236Actual
874948.002022-12-038267Actual
695863.002022-11-028214Actual
172343.002022-06-028236Actual
3517622.002024-12-318246Actual
2967678.002024-08-018267Actual
1922445.022023-10-028268Actual
625830.002022-10-028246Budget
1336530.002023-04-028228Budget
3733770.002025-03-028265Actual
3328422.042024-11-0182311Actual
1531814.592023-06-0282411Actual
1821960.172023-09-028268Actual
2446425.232024-03-0182611Actual
26955106.002024-06-018214Actual
2614919.002024-05-018266Actual
2396933.002024-03-018236Actual
556840.482022-09-028268Actual
97550.002022-05-028218Budget
1037750.002023-01-318264Budget
2724514.002024-06-018256Actual
247170.002022-07-038214Budget
1482626.002023-06-028216Actual
158336.002023-07-038226Actual
1084233.002023-01-318266Actual
3340329.482024-11-0182112Actual
2831710.002024-07-028226Actual
31390115.002024-10-018213Actual
813950.002022-12-038264Actual
2093123.002023-12-038216Actual
80309.002022-12-038273Actual
1612445.022023-07-038228Actual
2187436.002023-12-318265Actual
1176410.002023-03-028226Budget
3895546.502025-04-0282111Actual
27428123.812024-06-018218Actual
2938666.002024-08-018265Actual
3322953.952024-11-0182111Actual
215725.012023-12-0382612Actual
3635220.002025-01-318256Actual
3399941.002024-12-028236Actual
845540.002022-12-038236Budget
1068940.002023-01-318236Budget
3305179.002024-11-018267Actual
205112.892023-11-0282112Actual
173575.012023-08-0282511Actual
28050.002022-05-028264Budget
3100811.402024-09-0182211Actual
999030.002022-12-318228Budget
34140111.002024-12-028217Actual
2813969.002024-07-028264Actual
1959796.002023-11-028213Actual
2642430.552024-05-0182111Actual
1574847.002023-07-038265Actual
2166366.002023-12-318263Actual
1005120.002022-12-318268Budget
2031025.232023-11-0282111Actual
2990932.672024-08-0182311Actual
3898320.972025-04-0282211Actual
1336441.992023-04-028228Actual
59937.002022-05-028236Actual
1289212.002023-04-028226Actual
3109636.932024-09-0182611Actual
920170.002022-12-318214Budget
452232.002022-09-028213Actual
3098043.312024-09-0182111Actual
3103533.742024-09-0182311Actual
3520215.002024-12-318256Actual
2636464.722024-05-018268Actual
378750.002022-08-028265Budget
2009874.002023-11-028217Actual
3142562.002024-10-018263Actual
854921.002022-12-038256Actual
3106227.362024-09-0182411Actual
770464.722022-11-028218Actual
531948.002022-09-028217Actual
795230.002022-12-038263Budget
293620.002022-07-038256Budget
401029.002022-08-028246Actual
1697828.002023-08-028266Actual
583479.002022-10-028214Actual
738127.002022-11-028246Actual
3794634.802025-03-0282611Actual
756575.002022-11-028217Actual
947640.002022-12-318216Budget
3700052.132025-01-3182213Actual
2721930.002024-06-018246Actual
1428915.652023-05-0282311Actual
3691543.312025-01-3182612Actual
1059330.002023-01-318216Budget
1157558.002023-03-028215Actual
477151.002022-09-028264Actual
2698968.002024-06-018264Actual
253813.952024-04-0182211Actual
1615867.752023-07-038268Actual
12986.002022-06-028273Actual
209750.002022-06-028218Budget
3656363.202025-01-318228Actual
578612.002022-10-028273Actual
2133818.842023-12-0382111Actual
3676412.462025-01-3182511Actual
220530.002022-06-028268Budget
2360895.002024-03-018213Actual
1833211.402023-09-0282311Actual
2733595.002024-06-018217Actual
326320.002022-07-038228Budget
1535223.102023-06-0282611Actual
1375833.002023-05-028265Actual
97478.362022-05-028218Actual
1019020.002023-01-318263Budget
102238.962022-05-028228Actual
458321.002022-09-028263Actual
1078420.002023-01-318256Budget
50238.002022-05-028216Actual
2763028.422024-06-0182411Actual
2917362.002024-08-018263Actual
3647783.002025-01-318267Actual
228540.002022-07-038213Budget
3201373.812024-10-018228Actual
2878227.362024-07-0282411Actual
177028.002022-06-028246Actual
1733016.722023-08-0282411Actual
172768.212023-08-0282211Actual
3373122.002024-12-028273Actual
3047776.002024-09-018215Actual
3180317.002024-10-018256Actual
1694513.002023-08-028256Actual
683330.002022-11-028263Budget
2852271.002024-07-028267Actual
2514087.002024-04-018217Actual
3827460.002025-04-028263Actual
34789107.002024-12-318213Actual
2979675.322024-08-018268Actual
3742211.002025-03-028226Actual
723638.002022-11-028216Actual
781331.382022-11-028268Actual
518110.002022-09-028256Budget
1117043.512023-01-318268Actual
346220.002022-08-028263Budget
344619.272024-12-0282511Actual
9943104.112022-12-318218Actual
1810045.002023-09-028267Actual
1434915.652023-05-0282611Actual
2692727.002024-06-018273Actual
3080279.002024-09-018267Actual
3603220.002025-01-318273Actual
3088860.172024-09-018228Actual
2579119.002024-05-018273Actual
89441.002022-05-028267Actual
3014820.552024-08-0182113Actual
915310.002022-12-318273Budget
578710.002022-10-028273Budget
354110.002022-08-028273Budget
957440.002022-12-318236Actual
244303.952024-03-0182511Actual
980464.002022-12-318217Actual
962021.002022-12-318246Actual
2517563.002024-04-018267Actual
25233105.632024-04-018218Actual
2301619.002024-01-318256Actual
1229537.452023-03-028268Actual
3915636.932025-04-0282112Actual
2128049.572023-12-038268Actual
181820.002022-06-028256Budget
2727828.002024-06-018266Actual
3494483.002024-12-318264Actual
2000813.002023-11-028256Actual
279310.002022-07-038226Budget
411830.002022-08-028266Budget
630514.002022-10-028256Actual
470970.002022-09-028214Budget
113876.002023-03-028273Actual
538039.002022-09-028267Actual
1181440.002023-03-028236Budget
3385272.002024-12-028215Actual
3062535.002024-09-018236Actual
1806576.002023-09-028217Actual
663338.962022-10-028228Actual
75230.002022-05-028266Budget
3177722.002024-10-018246Actual
50330.002022-05-028216Budget
2674566.172024-05-0182213Actual
368827.142025-01-3182212Actual
1362947.002023-05-028214Actual
3020745.112024-08-0182613Actual
3388677.002024-12-028265Actual
3785933.742025-03-0282311Actual
245813.952024-03-0182612Actual
167510.002022-06-028226Budget
1411298.052023-05-028218Actual
1157650.002023-03-028215Budget
3889767.752025-04-028268Actual
1354271.002023-05-028263Actual
1110930.002023-01-318228Budget
1405268.002023-05-028267Actual
738020.002022-11-028246Budget
2405319.002024-03-018266Actual
1621624.162023-07-0382111Actual
2201322.002023-12-318246Actual
2683599.002024-06-018213Actual
1013040.002023-01-318213Budget
1218670.782023-03-028218Actual
24638106.002024-04-018213Actual
255532.892024-04-0182112Actual
340140.002022-08-028213Budget
3455331.612024-12-0282112Actual
1781148.002023-09-028265Actual
252850.002022-07-038264Budget
3594188.002025-01-318213Actual
3659763.202025-01-318268Actual
3712483.002025-03-028263Actual
1423419.912023-05-0282111Actual
288097.142024-07-0282511Actual
1138610.002023-03-028273Budget
1739123.102023-08-0282611Actual
214443.512022-06-028228Actual
55013.002022-05-028226Actual
2789567.922024-06-0182213Actual
1116930.002023-01-318268Budget
1629814.592023-07-0382411Actual
2896344.382024-07-0282612Actual
26303155.632024-05-018218Actual
1892830.002023-10-028236Actual
3266985.002024-11-018264Actual
2993630.552024-08-0182411Actual
2713829.002024-06-018216Actual
162730.002022-06-028216Budget
2346119.912024-01-3182611Actual
2884328.422024-07-0282611Actual
2754851.822024-06-0182111Actual
2198735.002023-12-318236Actual
3515038.002024-12-318236Actual
723740.002022-11-028216Budget
2245625.232023-12-3182611Actual
835840.002022-12-038216Budget
3172311.002024-10-018226Actual
1092250.002023-01-318217Budget
55110.002022-05-028226Budget
3921861.402025-04-0282612Actual
1196730.002023-03-028266Budget
3544773.812024-12-318268Actual
1678053.002023-08-028265Actual
2340115.652024-01-3182411Actual
3806664.592025-03-0282612Actual
3065120.002024-09-018246Actual
2802073.002024-07-028263Actual
2540810.332024-04-0182311Actual
2870053.952024-07-0282111Actual
1130820.002023-03-028263Budget
835944.002022-12-038216Actual
939753.002022-12-318265Actual
299537.002022-07-038266Actual
36149.002022-05-028215Actual
840620.002022-12-038226Budget
193919.272023-10-0282511Actual
17310.002022-05-028273Budget
3317173.812024-11-018268Actual
2285138.002024-01-318265Actual
154435.012023-06-0282612Actual
2508327.002024-04-018266Actual
1895415.002023-10-028246Actual
2299017.002024-01-318246Actual
1674553.002023-08-028215Actual
1910474.002023-10-028267Actual
380327.142025-03-0282212Actual
1553556.002023-07-038263Actual
1294236.002023-04-028236Actual
187830.002022-06-028266Budget
3435262.462024-12-0282111Actual
2304927.002024-01-318266Actual
1792436.002023-09-028236Actual
2526151.082024-04-018228Actual
845640.002022-12-038236Actual
3059717.002024-09-018226Actual
3597567.002025-01-318263Actual
3500295.002024-12-318215Actual
3009049.702024-08-0182612Actual
1414038.962023-05-028228Actual
1565540.002023-07-038264Actual
172440.002022-06-028236Budget
3918416.722025-04-0282212Actual
1392515.002023-05-028256Actual
966710.002022-12-318256Budget
2178229.002023-12-318264Actual
2745691.992024-06-018228Actual
1298932.002023-04-028246Actual
144655.012023-05-0282612Actual
1724820.972023-08-0282111Actual
2650613.532024-05-0182411Actual
2337413.532024-01-3182311Actual
30384112.002024-09-018214Actual
1106084.422023-01-318218Actual
144341.822023-05-0282212Actual
966812.002022-12-318256Actual
30767102.002024-09-018217Actual
2372864.002024-03-018214Actual
29641109.002024-08-018217Actual
2319982.902024-01-318218Actual
728418.002022-11-028226Actual
1223428.352023-03-028228Actual
3035626.002024-09-018273Actual
174491.822023-08-0282112Actual
2708056.002024-06-018265Actual
174761.822023-08-0282212Actual
2432117.782024-03-0182111Actual
27928.002022-07-038226Actual
3276281.002024-11-018265Actual
1818638.962023-09-028228Actual
466110.002022-09-028273Budget
2222284.422023-12-318218Actual
1906976.002023-10-028217Actual
1901227.002023-10-028266Actual
1026810.002023-01-318273Budget
148660.002022-06-028215Budget
2985452.892024-08-0182111Actual
1059234.002023-01-318216Actual
2952525.002024-08-018246Actual
2083950.002023-12-038215Actual
807870.002022-12-038214Budget
2757617.782024-06-0182211Actual
999157.142022-12-318228Actual
1387324.002023-05-028236Actual
957340.002022-12-318236Budget
15500117.002023-07-038213Actual
1476835.002023-06-028265Actual
3718126.002025-03-028273Actual
3556026.292024-12-3182311Actual
140650.002022-06-028264Budget
1866013.002023-10-028273Actual
1919055.632023-10-028228Actual
2385647.002024-03-018265Actual
242210.002022-07-038273Actual
2467364.002024-04-018263Actual
203387.142023-11-0282211Actual
3630041.002025-01-318236Actual

Generated 2025-06-01 18:34:02.703 UTC