[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002023-01-058265Actual
3009049.702024-09-0382612Actual
2917362.002024-09-038263Actual
2432117.782024-04-0382111Actual
2467364.002024-05-048263Actual
3848784.002025-05-058265Actual
3363998.002025-01-048213Actual
770550.002022-12-058218Budget
3402527.002025-01-048246Actual
1350798.002023-06-048213Actual
3121653.952024-10-0482612Actual
1452285.002023-07-058213Actual
365145.002022-09-048264Actual
215392.892024-01-0582112Actual
3733770.002025-04-048265Actual
266605.012024-06-0382612Actual
1821960.172023-10-058268Actual
3685427.362025-03-0582112Actual
378329.272025-04-0482211Actual
2902136.342024-08-0482113Actual
15116110.172023-07-058218Actual
3057036.002024-10-048216Actual
3172311.002024-11-038226Actual
1130926.002023-04-048263Actual
532060.002022-10-058217Budget
148660.002022-07-058215Budget
1256370.002023-05-058214Budget
2594958.002024-06-038265Actual
1196627.002023-04-048266Actual
1284530.002023-05-058216Budget
2228346.542024-02-028268Actual
1303520.002023-05-058256Budget
2087352.002024-01-058265Actual
2322743.512024-03-048228Actual
2955116.002024-09-038256Actual
17310.002022-06-048273Budget
3774684.422025-04-048268Actual
3671026.292025-03-0582311Actual
83460.002022-06-048217Budget
2642430.552024-06-0382111Actual
901440.002023-02-028213Budget
3635220.002025-03-058256Actual
55110.002022-06-048226Budget
1026910.002023-03-058273Actual
1733016.722023-09-0482411Actual
570920.002022-11-048263Budget
621240.002022-11-048236Budget
225475.012024-02-0282612Actual
2236910.332024-02-0282211Actual
1005120.002023-02-028268Budget
3762687.002025-04-048267Actual
1523623.102023-07-0582111Actual
260757.002022-08-058215Actual
550630.002022-10-058228Budget
116241.002022-07-058213Actual
2479229.002024-05-048264Actual
419860.002022-09-048217Budget
3857217.002025-05-058226Actual
2683599.002024-07-048213Actual
3901020.972025-05-0582311Actual
701946.002022-12-058264Actual
1059330.002023-03-058216Budget
255801.822024-05-0482212Actual
1919055.632023-11-048228Actual
158336.002023-08-058226Actual
2494322.002024-05-048216Actual
313639.002022-08-058267Actual
1336530.002023-05-058228Budget
2760337.992024-07-0482311Actual
738127.002022-12-058246Actual
22062.002022-06-048214Actual
3632626.002025-03-058246Actual
2687080.002024-07-048263Actual
239415.002024-04-038226Actual
234285.012024-03-0482511Actual
2083950.002024-01-058215Actual
3921861.402025-05-0582612Actual
244303.952024-04-0382511Actual
947740.002023-02-028216Actual
1866013.002023-11-048273Actual
611531.002022-11-048216Actual
477151.002022-10-058264Actual
1059234.002023-03-058216Actual
887730.002023-01-058228Budget
2473012.002024-05-048273Actual
458321.002022-10-058263Actual
299430.002022-08-058266Budget
33017115.002024-12-048217Actual
2222284.422024-02-028218Actual
1665270.002023-09-048214Actual
3047776.002024-10-048215Actual
1117043.512023-03-058268Actual
3242464.412024-11-0382213Actual
3676412.462025-03-0582511Actual
2382151.002024-04-038215Actual
1073630.002023-03-058246Budget
2904867.922024-08-0482213Actual
2993630.552024-09-0382411Actual
3029969.002024-10-048263Actual
3062535.002024-10-048236Actual
845640.002023-01-058236Actual
1084330.002023-03-058266Budget
3930366.172025-05-0582213Actual
37209135.002025-04-048214Actual
256122.892024-05-0482612Actual
3541363.202025-02-028228Actual
3130145.112024-10-0482213Actual
205381.822023-12-0582212Actual
75331.002022-06-048266Actual
1366344.002023-06-048264Actual
1818638.962023-10-058228Actual
709843.002022-12-058215Actual
2103816.002024-01-058256Actual
187830.002022-07-058266Budget
300567.142024-09-0382212Actual
368827.142025-03-0582212Actual
518218.002022-10-058256Actual
1354271.002023-06-048263Actual
380327.142025-04-0482212Actual
253813.952024-05-0482211Actual
728520.002022-12-058226Budget
3358267.922024-12-0482613Actual
162443.952023-08-0582211Actual
1553556.002023-08-058263Actual
2526151.082024-05-048228Actual
1149750.002023-04-048264Budget
116340.002022-07-058213Budget
2187436.002024-02-028265Actual
152643.952023-07-0582211Actual
2573261.002024-06-038263Actual
3235.002022-06-048213Actual
69316.002022-06-048256Actual
508840.002022-10-058236Budget
3340.002022-06-048213Budget
2066163.002024-01-058263Actual
2212963.002024-02-028217Actual
1005248.052023-02-028268Actual
470970.002022-10-058214Budget
695863.002022-12-058214Actual
485050.002022-10-058215Budget
35385134.422025-02-028218Actual
102238.962022-06-048228Actual
583479.002022-11-048214Actual
499030.002022-10-058216Budget
3570539.062025-02-0282112Actual
2234124.162024-02-0282111Actual
3745034.002025-04-048236Actual
438451.082022-09-048228Actual
2505010.002024-05-048256Actual
274431.002022-08-058216Actual
748725.002022-12-058266Actual
3169636.002024-11-038216Actual
1627111.402023-08-0582311Actual
1975033.002023-12-058264Actual
709750.002022-12-058215Budget
2745691.992024-07-048228Actual
37592101.002025-04-048217Actual
1514441.992023-07-058228Actual
1037750.002023-03-058264Budget
288097.142024-08-0482511Actual
3328422.042024-12-0482311Actual
3742211.002025-04-048226Actual
30384112.002024-10-048214Actual
3213324.162024-11-0382211Actual
29138113.002024-09-038213Actual
1833211.402023-10-0582311Actual
2414454.002024-04-038267Actual
1609698.052023-08-058218Actual
1294236.002023-05-058236Actual
215725.012024-01-0582612Actual
3092290.482024-10-048268Actual
2929363.002024-09-038264Actual
3115436.932024-10-0482112Actual
1157558.002023-04-048215Actual
1251414.002023-05-058273Actual
2331918.842024-03-0482111Actual
1171635.002023-04-048216Actual
433750.002022-09-048218Budget
966812.002023-02-028256Actual
390645.012025-05-0582511Actual
972425.002023-02-028266Actual
214443.512022-07-058228Actual
603550.002022-11-048265Budget
373050.002022-09-048215Budget
214520.002022-07-058228Budget
2304927.002024-03-048266Actual
36442118.002025-03-058217Actual
2677846.872024-06-0382613Actual
12986.002022-07-058273Actual
27428123.812024-07-048218Actual
1995632.002023-12-058236Actual
3927636.342025-05-0582113Actual
2611613.002024-06-038256Actual
2754851.822024-07-0482111Actual
1218670.782023-04-048218Actual
2301619.002024-03-048256Actual
3618759.002025-03-058265Actual
650540.002022-11-048267Budget
1019125.002023-03-058263Actual
438530.002022-09-048228Budget
274530.002022-08-058216Budget
3615289.002025-03-058215Actual
728418.002022-12-058226Actual
433663.202022-09-048218Actual
1730311.402023-09-0482311Actual
2585453.002024-06-038264Actual
807870.002023-01-058214Budget
1417448.052023-06-048268Actual
499133.002022-10-058216Actual
1562052.002023-08-058214Actual
1810045.002023-10-058267Actual
3322953.952024-12-0482111Actual
1149648.002023-04-048264Actual
1683832.002023-09-048216Actual
97478.362022-06-048218Actual
813850.002023-01-058264Budget
3933660.902025-05-0582613Actual
882966.232023-01-058218Actual
1031670.002023-03-058214Budget
2737076.002024-07-048267Actual
247082.002022-08-058214Actual
1806576.002023-10-058217Actual
26303155.632024-06-038218Actual
277778.212024-07-0482212Actual
1051350.002023-03-058265Budget
379135.012025-04-0482511Actual
677245.002022-12-058213Actual
2310664.002024-03-048217Actual
34233134.422025-01-048218Actual
2792869.672024-07-0482613Actual
225141.822024-02-0282112Actual
16532102.002023-09-048213Actual
80309.002023-01-058273Actual
3440730.552025-01-0482311Actual
3691543.312025-03-0582612Actual
875050.002023-01-058267Budget
1963163.002023-12-058263Actual
3594188.002025-03-058213Actual
219598.002024-02-028226Actual
1276550.002023-05-058265Budget
2275934.002024-03-048264Actual
293517.002022-08-058256Actual
1890011.002023-11-048226Actual
3355043.362024-12-0482213Actual
1218750.002023-04-048218Budget
636423.002022-11-048266Actual
3860044.002025-05-058236Actual
321487.452022-08-058218Actual
1098251.002023-03-058267Actual
3175141.002024-11-038236Actual
1106150.002023-03-058218Budget
3532784.002025-02-028267Actual
1936411.402023-11-0482411Actual
3794634.802025-04-0482611Actual
3886352.602025-05-058228Actual
2184056.002024-02-028215Actual
3438012.462025-01-0482211Actual
907425.002023-02-028263Actual
1473356.002023-07-058215Actual
1712890.482023-09-048218Actual
3455331.612025-01-0482112Actual
1827719.912023-10-0582111Actual
245813.952024-04-0382612Actual
1323750.002023-05-058267Actual
1270461.002023-05-058215Actual
3556026.292025-02-0282311Actual
781331.382022-12-058268Actual
986350.002023-02-028267Budget
2391432.002024-04-038216Actual
3718126.002025-04-048273Actual
2650613.532024-06-0382411Actual
2947111.002024-09-038226Actual
2207225.002024-02-028266Actual
1792436.002023-10-058236Actual
1262552.002023-05-058264Actual
2485041.002024-05-048215Actual
1768450.002023-10-058214Actual
3517622.002025-02-028246Actual
1298932.002023-05-058246Actual
3118212.462024-10-0482212Actual
1697828.002023-09-048266Actual
3482464.002025-02-028263Actual
3292714.002024-12-048256Actual
3697346.872025-03-0582113Actual
1362947.002023-06-048214Actual
36060137.002025-03-058214Actual
2013345.002023-12-058267Actual
2540810.332024-05-0482311Actual
36149.002022-06-048215Actual
1485310.002023-07-058226Actual
1580629.002023-08-058216Actual
2269625.002024-03-048273Actual
1037638.002023-03-058264Actual
583570.002022-11-048214Budget
2698968.002024-07-048264Actual
513530.002022-10-058246Budget
247170.002022-08-058214Budget
1586133.002023-08-058236Actual
2285138.002024-03-048265Actual
28487127.002024-08-048217Actual
3800425.232025-04-0482112Actual
37089125.002025-04-048213Actual
738020.002022-12-058246Budget
235513.952024-03-0482612Actual
358870.002022-09-048214Actual
789240.002023-01-058213Budget
26955106.002024-07-048214Actual
3470048.622025-01-0482213Actual
2870053.952024-08-0482111Actual
299537.002022-08-058266Actual
3780440.122025-04-0482111Actual
1381831.002023-06-048216Actual
1284431.002023-05-058216Actual
378859.002022-09-048265Actual
3638529.002025-03-058266Actual
3739533.002025-04-048216Actual
2203912.002024-02-028256Actual
518110.002022-10-058256Budget
3017552.132024-09-0382213Actual
775332.902022-12-058228Actual
1106084.422023-03-058218Actual
401029.002022-09-048246Actual
663230.002022-11-048228Budget
1777638.002023-10-058215Actual
2692727.002024-07-048273Actual
444330.002022-09-048268Budget
203657.142023-12-0582311Actual
31390115.002024-11-038213Actual
2609016.002024-06-038246Actual
531948.002022-10-058217Actual
1171730.002023-04-048216Budget
3109636.932024-10-0482611Actual
195860.002022-07-058217Budget
444445.022022-09-048268Actual
1842014.592023-10-0582611Actual
2727828.002024-07-048266Actual
803110.002023-01-058273Budget
1138610.002023-04-048273Budget
1878038.002023-11-048215Actual
616210.002022-11-048226Budget
1600373.002023-08-058217Actual
966710.002023-02-028256Budget
756660.002022-12-058217Budget
144655.012023-06-0482612Actual
1694513.002023-09-048256Actual
920170.002023-02-028214Budget
855010.002023-01-058256Budget
411939.002022-09-048266Actual
34909129.002025-02-028214Actual
1488131.002023-07-058236Actual
644375.002022-11-048217Actual
228540.002022-08-058213Budget
3254959.002024-12-048263Actual
934046.002023-02-028215Actual
597450.002022-11-048215Budget
2112556.002024-01-058217Actual
266265.012024-06-0382112Actual
2370012.002024-04-038273Actual
3065120.002024-10-048246Actual
2136610.332024-01-0582211Actual
9943104.112023-02-028218Actual
762654.002022-12-058267Actual
1084233.002023-03-058266Actual
42140.002022-06-048265Budget
2633166.232024-06-038228Actual
2802073.002024-08-048263Actual
470868.002022-10-058214Actual
3276281.002024-12-048265Actual
129910.002022-07-058273Budget
1895415.002023-11-048246Actual
266657.002022-08-058265Actual
42240.002022-06-048265Actual
3918416.722025-05-0582212Actual
3788634.802025-04-0482411Actual
1303622.002023-05-058256Actual
91527.002023-02-028273Actual
2502419.002024-05-048246Actual
1689330.002023-09-048236Actual
1835911.402023-10-0582411Actual
795230.002023-01-058263Budget
378750.002022-09-048265Budget
2843032.002024-08-048266Actual
1116930.002023-03-058268Budget
2600918.002024-06-038216Actual
636530.002022-11-048266Budget
36260.002022-06-048215Budget
952514.002023-02-028226Actual
1405268.002023-06-048267Actual
154740.002022-07-058265Budget
1691920.002023-09-048246Actual
893520.002023-01-058268Budget
172343.002022-07-058236Actual
3488127.002025-02-028273Actual
2976261.692024-09-038228Actual
3679628.422025-03-0582611Actual
1392515.002023-06-048256Actual
828050.002023-01-058265Budget
1331782.902023-05-058218Actual
1674553.002023-09-048215Actual
2239613.532024-02-0282311Actual
564740.002022-11-048213Budget
1922445.022023-11-048268Actual
187925.002022-07-058266Actual
3494483.002025-02-028264Actual
781420.002022-12-058268Budget
1210750.002023-04-048267Budget
3435262.462025-01-0482111Actual
1013135.002023-03-058213Actual
3750220.002025-04-048256Actual
321550.002022-08-058218Budget
556730.002022-10-058268Budget
234430.002022-08-058263Budget
3564732.672025-02-0282611Actual
340038.002022-09-048213Actual
524130.002022-10-058266Budget
3449549.702025-01-0482611Actual
25233105.632024-05-048218Actual
986440.002023-02-028267Actual
172440.002022-07-058236Budget
1411298.052023-06-048218Actual
2116051.002024-01-058267Actual
140744.002022-07-058264Actual
1482626.002023-07-058216Actual
1467533.002023-07-058264Actual
452232.002022-10-058213Actual
1502384.002023-07-058217Actual
3700052.132025-03-0582213Actual
29734137.452024-09-038218Actual
2124655.632024-01-058228Actual
933950.002023-02-028215Budget
346220.002022-09-048263Budget
1019020.002023-03-058263Budget
293620.002022-08-058256Budget
2508327.002024-05-048266Actual
2807726.002024-08-048273Actual
3627211.002025-03-058226Actual
252942.002022-08-058264Actual
2569784.002024-06-038213Actual
658450.002022-11-048218Budget
1423419.912023-06-0482111Actual
2411072.002024-04-038217Actual
1574847.002023-08-058265Actual
164441.822023-08-0582212Actual
2019195.022023-12-058218Actual
2708056.002024-07-048265Actual
1181339.002023-04-048236Actual
1163750.002023-04-048265Budget
845540.002023-01-058236Budget
972530.002023-02-028266Budget
2178229.002024-02-028264Actual
2938666.002024-09-038265Actual
391418.002022-09-048226Actual
31510121.002024-11-038214Actual
2290925.002024-03-048216Actual
695970.002022-12-058214Budget
3346548.632024-12-0482612Actual
466012.002022-10-058273Actual
59937.002022-06-048236Actual
2581977.002024-06-038214Actual
183055.012023-10-0582211Actual
1476835.002023-07-058265Actual
154102.892023-07-0582112Actual
2426367.752024-04-038268Actual
144341.822023-06-0482212Actual
1064113.002023-03-058226Actual
266540.002022-08-058265Budget
3771287.452025-04-048228Actual
1124840.002023-04-048213Budget
3180317.002024-11-038256Actual
2364352.002024-04-038263Actual
939753.002023-02-028265Actual
980464.002023-02-028217Actual
957340.002023-02-028236Budget
1992810.002023-12-058226Actual
3405118.002025-01-048256Actual
3429463.202025-01-048268Actual
1765612.002023-10-058273Actual
242310.002022-08-058273Budget
332245.022022-08-058268Actual
3467345.112025-01-0482113Actual
1243720.002023-05-058263Budget
31893106.002024-11-038217Actual
3210549.702024-11-0382111Actual
1517848.052023-07-058268Actual
209750.002022-07-058218Budget
195091.822023-11-0482212Actual
354011.002022-09-048273Actual
2733595.002024-07-048217Actual
1707048.002023-09-048267Actual
1703568.002023-09-048217Actual
3296037.002024-12-048266Actual
715750.002022-12-058265Budget
537940.002022-10-058267Budget
2242315.652024-02-0282411Actual
1591316.002023-08-058256Actual
3317173.812024-12-048268Actual
29258110.002024-09-038214Actual
162632.002022-07-058216Actual
50238.002022-06-048216Actual
3558725.232025-02-0282411Actual
154838.002022-07-058265Actual
3394438.002025-01-048216Actual
340140.002022-09-048213Budget
234521.002022-08-058263Actual
3067717.002024-10-048256Actual
2225043.512024-02-028228Actual
30264119.002024-10-048213Actual
1237436.002023-05-058213Actual
980360.002023-02-028217Budget
3266985.002024-12-048264Actual
405716.002022-09-048256Actual
868860.002023-01-058217Budget
2021951.082023-12-058228Actual
683330.002022-12-058263Budget
396339.002022-09-048236Actual
1176520.002023-04-048226Actual
235193.952024-03-0482112Actual
2437611.402024-04-0382311Actual
2647914.592024-06-0382311Actual
1323850.002023-05-058267Budget
1309630.002023-05-058266Budget
3868534.002025-05-058266Actual
2263958.002024-03-048263Actual
356146.082025-02-0282511Actual
920072.002023-02-028214Actual
2988212.462024-09-0382211Actual
821750.002023-01-058215Budget
3334532.672024-12-0482611Actual
2045314.592023-12-0582611Actual
1434915.652023-06-0482611Actual
1073733.002023-03-058246Actual
2579119.002024-06-038273Actual
3509529.002025-02-028216Actual
28147.002022-06-048264Actual
3659763.202025-03-058268Actual
2314173.002024-03-048267Actual
3272784.002024-12-048215Actual
2896344.382024-08-0482612Actual
34140111.002025-01-048217Actual
33109122.302024-12-048218Actual
893629.872023-01-058268Actual
1892830.002023-11-048236Actual
3282041.002024-12-048216Actual
3473239.852025-01-0482613Actual
3576664.592025-02-0282612Actual
1529110.332023-07-0582311Actual
1078420.002023-03-058256Budget
3597567.002025-03-058263Actual
3035626.002024-10-048273Actual
3088860.172024-10-048228Actual
401130.002022-09-048246Budget
491150.002022-10-058265Budget
939850.002023-02-028265Budget
2281750.002024-03-048215Actual
3903736.932025-05-0582411Actual
3287537.002024-12-048236Actual
1186130.002023-04-048246Budget
2396933.002024-04-038236Actual
2875526.292024-08-0482311Actual
3503756.002025-02-028265Actual
3388677.002025-01-048265Actual
2446425.232024-04-0382611Actual
2101222.002024-01-058246Actual
2172012.002024-02-028273Actual
142625.012023-06-0482211Actual
603647.002022-11-048265Actual
2334712.462024-03-0482211Actual
2535325.232024-05-0482111Actual
1317650.002023-05-058217Budget
2372864.002024-04-038214Actual
193377.142023-11-0482311Actual
1360126.002023-06-048273Actual
3523529.002025-02-028266Actual
204199.272023-12-0582511Actual
313540.002022-08-058267Budget
37684129.872025-04-048218Actual
1204653.002023-04-048217Actual
742811.002022-12-058256Actual
185115.012023-10-0582612Actual
229366.002024-03-048226Actual
19162125.332023-11-048218Actual
683230.002022-12-058263Actual
27985114.002024-08-048213Actual
255532.892024-05-0482112Actual
2514087.002024-05-048217Actual
999030.002023-02-028228Budget
3582424.062025-02-0282113Actual
411830.002022-09-048266Budget
2781061.402024-07-0482612Actual
254628.212024-05-0482511Actual
242210.002022-08-058273Actual
2908145.112024-08-0482613Actual
332130.002022-08-058268Budget
2385647.002024-04-038265Actual
396440.002022-09-048236Budget
3443427.362025-01-0482411Actual
616315.002022-11-048226Actual
491247.002022-10-058265Actual
2949944.002024-09-038236Actual
60040.002022-06-048236Budget
658576.842022-11-048218Actual
1229537.452023-04-048268Actual
405810.002022-09-048256Budget
1186025.002023-04-048246Actual
228440.002022-08-058213Actual
789333.002023-01-058213Actual
1496622.002023-07-058266Actual
1588718.002023-08-058246Actual
288930.002022-08-058246Budget
677340.002022-12-058213Budget
2399522.002024-04-038246Actual
835840.002023-01-058216Budget
1098150.002023-03-058267Budget
2614919.002024-06-038266Actual
167510.002022-07-058226Budget
32634141.002024-12-048214Actual
3747629.002025-04-048246Actual
860832.002023-01-058266Actual
220646.542022-07-058268Actual
625933.002022-11-048246Actual
3854530.002025-05-058216Actual
1157650.002023-04-048215Budget

Generated 2025-07-05 02:28:58.737 UTC