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

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3909843.312025-03-1182611Actual
789240.002022-11-118213Budget
1493315.002023-05-118256Actual
299537.002022-06-118266Actual
167414.002022-05-118226Actual
1781148.002023-08-118265Actual
321550.002022-06-118218Budget
239415.002024-02-088226Actual
235513.952024-01-0982612Actual
1084233.002023-01-098266Actual
2299017.002024-01-098246Actual
2039214.592023-10-1182411Actual
195091.822023-09-1082212Actual
2967678.002024-07-108267Actual
1992810.002023-10-118226Actual
1143470.002023-02-088214Budget
1196730.002023-02-088266Budget
245491.822024-02-0882212Actual
25233105.632024-03-108218Actual
644375.002022-09-108217Actual
3618759.002025-01-098265Actual
178969.002023-08-118226Actual
2581977.002024-04-098214Actual
738127.002022-10-118246Actual
3127425.812024-08-1082113Actual
3216027.362024-09-0982311Actual
433663.202022-07-118218Actual
2786822.302024-05-1082113Actual
2852271.002024-06-108267Actual
3901020.972025-03-1182311Actual
3812432.832025-02-0882113Actual
821750.002022-11-118215Budget
265332.892024-04-0982511Actual
293620.002022-06-118256Budget
20626106.002023-11-118213Actual
578710.002022-09-108273Budget
2823273.002024-06-108265Actual
2674566.172024-04-0982213Actual
2896344.382024-06-1082612Actual
1529110.332023-05-1182311Actual
1019125.002023-01-098263Actual
288829.002022-06-118246Actual
1323850.002023-03-118267Budget
252942.002022-06-118264Actual
1490718.002023-05-118246Actual
728520.002022-10-118226Budget
1019020.002023-01-098263Budget
2724514.002024-05-108256Actual
1890011.002023-09-108226Actual
1936411.402023-09-1082411Actual
803110.002022-11-118273Budget
3230535.872024-09-0982112Actual
390645.012025-03-1182511Actual
947740.002022-12-098216Actual
34140111.002024-11-108217Actual
762550.002022-10-118267Budget
31985137.452024-09-098218Actual
247170.002022-06-118214Budget
1818638.962023-08-118228Actual
3402527.002024-11-108246Actual
3594188.002025-01-098213Actual
2334712.462024-01-0982211Actual
36149.002022-04-108215Actual
1317550.002023-03-118217Actual
219598.002023-12-098226Actual
845640.002022-11-118236Actual
920170.002022-12-098214Budget
1895415.002023-09-108246Actual
994250.002022-12-098218Budget
3014820.552024-07-1082113Actual
438530.002022-07-118228Budget
1452285.002023-05-118213Actual
214520.002022-05-118228Budget
999030.002022-12-098228Budget
2944432.002024-07-108216Actual
1362947.002023-04-108214Actual
2296429.002024-01-098236Actual
2331918.842024-01-0982111Actual
1190813.002023-02-088256Actual
3532784.002024-12-098267Actual
2013345.002023-10-118267Actual
3210549.702024-09-0982111Actual
1073733.002023-01-098246Actual
2148115.652023-11-1182611Actual
1204653.002023-02-088217Actual
3100811.402024-08-1082211Actual
3854530.002025-03-118216Actual
203387.142023-10-1182211Actual
167510.002022-05-118226Budget
986440.002022-12-098267Actual
3394438.002024-11-108216Actual
284143.002022-06-118236Actual
3750220.002025-02-088256Actual
15500117.002023-06-118213Actual
2446425.232024-02-0882611Actual
3322953.952024-10-1082111Actual
177028.002022-05-118246Actual
1674553.002023-07-118215Actual
3057036.002024-08-108216Actual
1106084.422023-01-098218Actual
2382151.002024-02-088215Actual
1336530.002023-03-118228Budget
372948.002022-07-118215Actual
27985114.002024-06-108213Actual
38239107.002025-03-118213Actual
550746.542022-08-118228Actual
365050.002022-07-118264Budget
882966.232022-11-118218Actual
1759968.002023-08-118263Actual
762654.002022-10-118267Actual
813950.002022-11-118264Actual
570920.002022-09-108263Budget
2187436.002023-12-098265Actual
821852.002022-11-118215Actual
578612.002022-09-108273Actual
2929363.002024-07-108264Actual
2647914.592024-04-0982311Actual
1051350.002023-01-098265Budget
2636464.722024-04-098268Actual
1815882.902023-08-118218Actual
75331.002022-04-108266Actual
3204773.812024-09-098268Actual
2687080.002024-05-108263Actual
986350.002022-12-098267Budget
401029.002022-07-118246Actual
2071814.002023-11-118273Actual
957340.002022-12-098236Budget
142625.012023-04-1082211Actual
1218670.782023-02-088218Actual
1284431.002023-03-118216Actual
3700052.132025-01-0982213Actual
1387324.002023-04-108236Actual
2031025.232023-10-1182111Actual
2878227.362024-06-1082411Actual
266540.002022-06-118265Budget
1968827.002023-10-118273Actual
89441.002022-04-108267Actual
37684129.872025-02-088218Actual
9943104.112022-12-098218Actual
3550543.312024-12-0982111Actual
1395825.002023-04-108266Actual
1485310.002023-05-118226Actual
1523623.102023-05-1182111Actual
3346548.632024-10-1082612Actual
3570539.062024-12-0982112Actual
1733016.722023-07-1182411Actual
1204550.002023-02-088217Budget
828050.002022-11-118265Budget
738020.002022-10-118246Budget
34233134.422024-11-108218Actual
597359.002022-09-108215Actual
3733770.002025-02-088265Actual
162443.952023-06-1182211Actual
2426367.752024-02-088268Actual
326232.902022-06-118228Actual
425848.002022-07-118267Actual
2172012.002023-12-098273Actual
247082.002022-06-118214Actual
356146.082024-12-0982511Actual
1005248.052022-12-098268Actual
1431611.402023-04-1082411Actual
3221411.402024-09-0982511Actual
3927636.342025-03-1182113Actual
391510.002022-07-118226Budget
2979675.322024-07-108268Actual
3848784.002025-03-118265Actual
373050.002022-07-118215Budget
1586133.002023-06-118236Actual
1881553.002023-09-108265Actual
2781061.402024-05-1082612Actual
3647783.002025-01-098267Actual
2019195.022023-10-118218Actual
1031670.002023-01-098214Budget
2337413.532024-01-0982311Actual
840620.002022-11-118226Budget
1223530.002023-02-088228Budget
972530.002022-12-098266Budget
723638.002022-10-118216Actual
3603220.002025-01-098273Actual
1317650.002023-03-118217Budget
3609481.002025-01-098264Actual
2609016.002024-04-098246Actual
2650613.532024-04-0982411Actual
1411298.052023-04-108218Actual
491150.002022-08-118265Budget
3177722.002024-09-098246Actual
3889767.752025-03-118268Actual
1262450.002023-03-118264Budget
1284530.002023-03-118216Budget
2829039.002024-06-108216Actual
728418.002022-10-118226Actual
3047776.002024-08-108215Actual
172768.212023-07-1182211Actual
1559217.002023-06-118273Actual
1331650.002023-03-118218Budget
354110.002022-07-118273Budget
3515038.002024-12-098236Actual
32634141.002024-10-108214Actual
307371.002022-06-118217Actual
2101222.002023-11-118246Actual
3260634.002024-10-108273Actual
1196627.002023-02-088266Actual
340140.002022-07-118213Budget
1229537.452023-02-088268Actual
1712890.482023-07-118218Actual
346323.002022-07-118263Actual
2166366.002023-12-098263Actual
2203912.002023-12-098256Actual
2721930.002024-05-108246Actual
2212963.002023-12-098217Actual
378329.272025-02-0882211Actual
466110.002022-08-118273Budget
715750.002022-10-118265Budget
748630.002022-10-118266Budget
3615289.002025-01-098215Actual
3340329.482024-10-1082112Actual
249706.002024-03-108226Actual
3523529.002024-12-098266Actual
140744.002022-05-118264Actual
499133.002022-08-118216Actual
537940.002022-08-118267Budget
9230.002022-04-108263Budget
1473356.002023-05-118215Actual
3774684.422025-02-088268Actual
368827.142025-01-0982212Actual
3673724.162025-01-0982411Actual
2370012.002024-02-088273Actual
3213324.162024-09-0982211Actual
733440.002022-10-118236Budget
1434915.652023-04-1082611Actual
893520.002022-11-118268Budget
1697828.002023-07-118266Actual
1571341.002023-06-118215Actual
97478.362022-04-108218Actual
477151.002022-08-118264Actual
1517848.052023-05-118268Actual
875050.002022-11-118267Budget
2579119.002024-04-098273Actual
1110930.002023-01-098228Budget
485050.002022-08-118215Budget
1765612.002023-08-118273Actual
1665270.002023-07-118214Actual
2314173.002024-01-098267Actual
2025263.202023-10-118268Actual
148568.002022-05-118215Actual
458220.002022-08-118263Budget
3691543.312025-01-0982612Actual
3564732.672024-12-0982611Actual
709843.002022-10-118215Actual
27928.002022-06-118226Actual
2573261.002024-04-098263Actual
1256370.002023-03-118214Budget
3169636.002024-09-098216Actual
358970.002022-07-118214Budget
1375833.002023-04-108265Actual
3780440.122025-02-0882111Actual
2485041.002024-03-108215Actual
2704780.002024-05-108215Actual
1270461.002023-03-118215Actual
3051268.002024-08-108265Actual
3845272.002025-03-118215Actual
205381.822023-10-1182212Actual
386637.002022-07-118216Actual
2225043.512023-12-098228Actual
1276636.002023-03-118265Actual
2600918.002024-04-098216Actual
1580629.002023-06-118216Actual
2692727.002024-05-108273Actual
183863.952023-08-1182511Actual
3331120.972024-10-1082411Actual
893629.872022-11-118268Actual
102320.002022-04-108228Budget
3175141.002024-09-098236Actual
691010.002022-10-118273Actual
683230.002022-10-118263Actual
154435.012023-05-1182612Actual
644460.002022-09-108217Budget
723740.002022-10-118216Budget
3218731.612024-09-0982411Actual
1026810.002023-01-098273Budget
1243720.002023-03-118263Budget
1562052.002023-06-118214Actual
775230.002022-10-118228Budget
91527.002022-12-098273Actual
683330.002022-10-118263Budget
3325720.972024-10-1082211Actual
1910474.002023-09-108267Actual
1806576.002023-08-118217Actual
2591467.002024-04-098215Actual
3133345.112024-08-1082613Actual
957440.002022-12-098236Actual
307460.002022-06-118217Budget
3130145.112024-08-1082213Actual
89340.002022-04-108267Budget
1514441.992023-05-118228Actual
3724491.002025-02-088264Actual
193105.012023-09-1082211Actual
1005120.002022-12-098268Budget
3788634.802025-02-0882411Actual
183055.012023-08-1182211Actual
26303155.632024-04-098218Actual
2955116.002024-07-108256Actual
611531.002022-09-108216Actual
3385272.002024-11-108215Actual
1218750.002023-02-088218Budget
2792869.672024-05-1082613Actual
1417448.052023-04-108268Actual
332245.022022-06-118268Actual
2763028.422024-05-1082411Actual
2201322.002023-12-098246Actual
2813969.002024-06-108264Actual
19162125.332023-09-108218Actual
3092290.482024-08-108268Actual
1603866.002023-06-118267Actual
3794634.802025-02-0882611Actual
3399941.002024-11-108236Actual
3718126.002025-02-088273Actual
3009049.702024-07-1082612Actual
3109636.932024-08-1082611Actual
83351.002022-04-108217Actual
64730.002022-04-108246Budget
2760337.992024-05-1082311Actual
770550.002022-10-118218Budget
35292102.002024-12-098217Actual
245222.892024-02-0882112Actual
36060137.002025-01-098214Actual
134662.002022-05-118214Actual
1868863.002023-09-108214Actual
874948.002022-11-118267Actual
583479.002022-09-108214Actual
1984338.002023-10-118265Actual
2437611.402024-02-0882311Actual
926050.002022-12-098264Budget
621240.002022-09-108236Budget
3753534.002025-02-088266Actual
15116110.172023-05-118218Actual
2239613.532023-12-0982311Actual
164753.952023-06-1182612Actual
3668319.912025-01-0982211Actual
187925.002022-05-118266Actual
1683832.002023-07-118216Actual
770464.722022-10-118218Actual
3573316.722024-12-0982212Actual
2074669.002023-11-118214Actual
2737076.002024-05-108267Actual
3671026.292025-01-0982311Actual
1045550.002023-01-098215Budget
205695.012023-10-1182612Actual
2207225.002023-12-098266Actual
1777638.002023-08-118215Actual
2754851.822024-05-1082111Actual
3438012.462024-11-1082211Actual
215725.012023-11-1182612Actual
3624543.002025-01-098216Actual
1502384.002023-05-118217Actual
34909129.002024-12-098214Actual
3254959.002024-10-108263Actual
3317173.812024-10-108268Actual
1069040.002023-01-098236Actual
854921.002022-11-118256Actual
1303520.002023-03-118256Budget
3440730.552024-11-1082311Actual
3676412.462025-01-0982511Actual
266605.012024-04-0982612Actual
1116930.002023-01-098268Budget
2402118.002024-02-088256Actual
611430.002022-09-108216Budget
2620892.002024-04-098217Actual
116340.002022-05-118213Budget
31390115.002024-09-098213Actual
2677846.872024-04-0982613Actual
1866013.002023-09-108273Actual
3933660.902025-03-1182613Actual
234430.002022-06-118263Budget
972425.002022-12-098266Actual
1073630.002023-01-098246Budget
321487.452022-06-118218Actual
3685427.362025-01-0982112Actual
2139316.722023-11-1182311Actual
1149750.002023-02-088264Budget
2124655.632023-11-118228Actual
138458.002023-04-108226Actual
2671822.302024-04-0982113Actual
64624.002022-04-108246Actual
503914.002022-08-118226Actual
2514087.002024-03-108217Actual
3585148.622024-12-0982213Actual
1729.002022-04-108273Actual
2990932.672024-07-1082311Actual
3918416.722025-03-1182212Actual
2432117.782024-02-0882111Actual
3455331.612024-11-1082112Actual
701946.002022-10-118264Actual
458321.002022-08-118263Actual
603550.002022-09-108265Budget
2540810.332024-03-1082311Actual
2749061.692024-05-108268Actual
354011.002022-07-118273Actual
3679628.422025-01-0982611Actual
882850.002022-11-118218Budget
1833211.402023-08-1182311Actual
2875526.292024-06-1082311Actual
2917362.002024-07-108263Actual
3290127.002024-10-108246Actual
405716.002022-07-118256Actual
3512213.002024-12-098226Actual
1715637.452023-07-118228Actual
33109122.302024-10-108218Actual
168658.002023-07-118226Actual
1171730.002023-02-088216Budget
245813.952024-02-0882612Actual
1336441.992023-03-118228Actual
3632626.002025-01-098246Actual
1612445.022023-06-118228Actual
3029969.002024-08-108263Actual
255801.822024-03-1082212Actual
564740.002022-09-108213Budget
174491.822023-07-1182112Actual
733340.002022-10-118236Actual
1719052.602023-07-118268Actual
1600373.002023-06-118217Actual
589538.002022-09-108264Actual
378750.002022-07-118265Budget
1013135.002023-01-098213Actual
1656760.002023-07-118263Actual
2467364.002024-03-108263Actual
1786932.002023-08-118216Actual
2988212.462024-07-1082211Actual
1068940.002023-01-098236Budget
926156.002022-12-098264Actual
386730.002022-07-118216Budget
3503756.002024-12-098265Actual
205112.892023-10-1182112Actual
1998220.002023-10-118246Actual
742710.002022-10-118256Budget
1059234.002023-01-098216Actual
2304927.002024-01-098266Actual
1210839.002023-02-088267Actual
695863.002022-10-118214Actual
108130.002022-04-108268Budget
50238.002022-04-108216Actual
980464.002022-12-098217Actual
695970.002022-10-118214Budget
2517563.002024-03-108267Actual
164441.822023-06-1182212Actual
3877773.002025-03-118267Actual
253813.952024-03-1082211Actual
2275934.002024-01-098264Actual
3002834.802024-07-1082112Actual
860832.002022-11-118266Actual
12986.002022-05-118273Actual
30264119.002024-08-108213Actual
1276550.002023-03-118265Budget
3730286.002025-02-088215Actual
181712.002022-05-118256Actual
30767102.002024-08-108217Actual
229366.002024-01-098226Actual
1354271.002023-04-108263Actual
419745.002022-07-118217Actual
2642430.552024-04-0982111Actual
2473012.002024-03-108273Actual
1130926.002023-02-088263Actual
1323750.002023-03-118267Actual
1724820.972023-07-1182111Actual
2908145.112024-06-1082613Actual
756660.002022-10-118217Budget
9329.002022-04-108263Actual
2831710.002024-06-108226Actual
3635220.002025-01-098256Actual
378859.002022-07-118265Actual
658576.842022-09-108218Actual
2872814.592024-06-1082211Actual
242210.002022-06-118273Actual
556840.482022-08-118268Actual
545899.572022-08-118218Actual
2902136.342024-06-1082113Actual
1389920.002023-04-108246Actual
2360895.002024-02-088213Actual
102238.962022-04-108228Actual
2184056.002023-12-098215Actual
234285.012024-01-0982511Actual
2508327.002024-03-108266Actual
980360.002022-12-098217Budget
3417563.002024-11-108267Actual
1186130.002023-02-088246Budget
1627111.402023-06-1182311Actual
1800824.002023-08-118266Actual
3242464.412024-09-0982213Actual
2757617.782024-05-1082211Actual
2890136.932024-06-1082112Actual
3180317.002024-09-098256Actual
2938666.002024-07-108265Actual
3818276.692025-02-0882613Actual
663230.002022-09-108228Budget
1703568.002023-07-118217Actual
1243622.002023-03-118263Actual
850322.002022-11-118246Actual
2745691.992024-05-108228Actual
2269625.002024-01-098273Actual
1078320.002023-01-098256Actual
3201373.812024-09-098228Actual
3160380.002024-09-098215Actual
313639.002022-06-118267Actual
477050.002022-08-118264Budget
677245.002022-10-118213Actual
1878038.002023-09-108215Actual
1124945.002023-02-088213Actual
419860.002022-07-118217Budget
1531814.592023-05-1182411Actual
3827460.002025-03-118263Actual
3747629.002025-02-088246Actual
122129.002022-05-118263Actual
1928224.162023-09-1082111Actual
775332.902022-10-118228Actual
30384112.002024-08-108214Actual
1739123.102023-07-1182611Actual
2045314.592023-10-1182611Actual
3118212.462024-08-1082212Actual
193377.142023-09-1082311Actual
3340.002022-04-108213Budget
3544773.812024-12-098268Actual
1181440.002023-02-088236Budget
2178229.002023-12-098264Actual
781331.382022-10-118268Actual
1591316.002023-06-118256Actual
2420288.962024-02-088218Actual
2884328.422024-06-1082611Actual
162632.002022-05-118216Actual
293517.002022-06-118256Actual
1176410.002023-02-088226Budget
75230.002022-04-108266Budget
1262552.002023-03-118264Actual
2645213.532024-04-0982211Actual
444330.002022-07-118268Budget
411939.002022-07-118266Actual
172343.002022-05-118236Actual
2860864.722024-06-108228Actual
1092250.002023-01-098217Budget
663338.962022-09-108228Actual
1461312.002023-05-118273Actual
1990127.002023-10-118216Actual
3857217.002025-03-118226Actual
636423.002022-09-108266Actual
2391432.002024-02-088216Actual
215392.892023-11-1182112Actual
3103533.742024-08-1082311Actual
1901227.002023-09-108266Actual
209750.002022-05-118218Budget
616210.002022-09-108226Budget
3305179.002024-10-108267Actual
532060.002022-08-118217Budget
669443.512022-09-108268Actual
3429463.202024-11-108268Actual
225141.822023-12-0982112Actual
3296037.002024-10-108266Actual
3582424.062024-12-0982113Actual
1210750.002023-02-088267Budget
2396933.002024-02-088236Actual
3017552.132024-07-1082213Actual
28580158.662024-06-108218Actual
3771287.452025-02-088228Actual
3397111.002024-11-108226Actual
24638106.002024-03-108213Actual
3426181.392024-11-108228Actual
835840.002022-11-118216Budget
220646.542022-05-118268Actual
2198735.002023-12-098236Actual
868751.002022-11-118217Actual
2997033.742024-07-1082611Actual
391418.002022-07-118226Actual
1051442.002023-01-098265Actual
452340.002022-08-118213Budget
3739533.002025-02-088216Actual
1251510.002023-03-118273Budget
1294140.002023-03-118236Budget
2698968.002024-05-108264Actual
175075.012023-07-1182612Actual
2923027.002024-07-108273Actual
813850.002022-11-118264Budget
1186025.002023-02-088246Actual
3388677.002024-11-108265Actual
260860.002022-06-118215Budget
2976261.692024-07-108228Actual
22170.002022-04-108214Budget
1588718.002023-06-118246Actual
1289310.002023-03-118226Budget
154740.002022-05-118265Budget
2952525.002024-07-108246Actual
1995632.002023-10-118236Actual
845540.002022-11-118236Budget
1629814.592023-06-1182411Actual
1237540.002023-03-118213Budget
3915636.932025-03-1182112Actual
144341.822023-04-1082212Actual
2106827.002023-11-118266Actual
513530.002022-08-118246Budget
503810.002022-08-118226Budget
952514.002022-12-098226Actual
701850.002022-10-118264Budget
2774939.062024-05-1082112Actual
3930366.172025-03-1182213Actual
570824.002022-09-108263Actual
2319982.902024-01-098218Actual
172440.002022-05-118236Budget
452232.002022-08-118213Actual
531948.002022-08-118217Actual
3035626.002024-08-108273Actual
3703245.112025-01-0982613Actual
1887321.002023-09-108216Actual
31893106.002024-09-098217Actual
887730.002022-11-118228Budget
887638.962022-11-118228Actual
1331782.902023-03-118218Actual
243498.212024-02-0882211Actual
3697346.872025-01-0982113Actual
3556026.292024-12-0982311Actual
1309630.002023-03-118266Budget
2947111.002024-07-108226Actual
3576664.592024-12-0982612Actual
3067717.002024-08-108256Actual
2499834.002024-03-108236Actual
2216464.002023-12-098267Actual

Generated 2025-05-10 21:02:32.444 UTC