[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100811.402024-08-1582211Actual
2225043.512023-12-148228Actual
3630041.002025-01-148236Actual
3889767.752025-03-168268Actual
1906976.002023-09-158217Actual
524130.002022-08-168266Budget
1059330.002023-01-148216Budget
1149750.002023-02-138264Budget
183863.952023-08-1682511Actual
466110.002022-08-168273Budget
3762687.002025-02-138267Actual
650651.002022-09-158267Actual
2340115.652024-01-1482411Actual
513530.002022-08-168246Budget
2837125.002024-06-158246Actual
3218731.612024-09-1482411Actual
2281750.002024-01-148215Actual
140650.002022-05-168264Budget
2142015.652023-11-1682411Actual
102320.002022-04-158228Budget
122030.002022-05-168263Budget
3523529.002024-12-148266Actual
2423049.572024-02-138228Actual
2074669.002023-11-168214Actual
152643.952023-05-1682211Actual
1656760.002023-07-168263Actual
22062.002022-04-158214Actual
204199.272023-10-1682511Actual
3067717.002024-08-158256Actual
3865221.002025-03-168256Actual
3109636.932024-08-1582611Actual
762550.002022-10-168267Budget
2935184.002024-07-158215Actual
2426367.752024-02-138268Actual
356146.082024-12-1482511Actual
589538.002022-09-158264Actual
3930366.172025-03-1682213Actual
1591316.002023-06-168256Actual
926156.002022-12-148264Actual
2708056.002024-05-158265Actual
2322743.512024-01-148228Actual
2923027.002024-07-158273Actual
1455668.002023-05-168263Actual
1464160.002023-05-168214Actual
1309630.002023-03-168266Budget
148568.002022-05-168215Actual
1395825.002023-04-158266Actual
589450.002022-09-158264Budget
2234124.162023-12-1482111Actual
2674566.172024-04-1482213Actual
193919.272023-09-1582511Actual
621140.002022-09-158236Actual
405810.002022-07-168256Budget
1176520.002023-02-138226Actual
1157558.002023-02-138215Actual
578612.002022-09-158273Actual
2540810.332024-03-1582311Actual
524032.002022-08-168266Actual
2296429.002024-01-148236Actual
31390115.002024-09-148213Actual
2201322.002023-12-148246Actual
3676412.462025-01-1482511Actual
1229537.452023-02-138268Actual
2004122.002023-10-168266Actual
1490718.002023-05-168246Actual
91527.002022-12-148273Actual
2774939.062024-05-1582112Actual
1276636.002023-03-168265Actual
1488131.002023-05-168236Actual
340038.002022-07-168213Actual
2872814.592024-06-1582211Actual
380327.142025-02-1382212Actual
3624543.002025-01-148216Actual
252942.002022-06-168264Actual
419860.002022-07-168217Budget
3635220.002025-01-148256Actual
1303622.002023-03-168256Actual
583479.002022-09-158214Actual
1045651.002023-01-148215Actual
3260634.002024-10-158273Actual
313540.002022-06-168267Budget
1190720.002023-02-138256Budget
570824.002022-09-158263Actual
3780440.122025-02-1382111Actual
2789567.922024-05-1582213Actual
3121653.952024-08-1582612Actual
1237436.002023-03-168213Actual
419745.002022-07-168217Actual
229366.002024-01-148226Actual
113876.002023-02-138273Actual
2346119.912024-01-1482611Actual
1078420.002023-01-148256Budget
299430.002022-06-168266Budget
242310.002022-06-168273Budget
508734.002022-08-168236Actual
3062535.002024-08-158236Actual
2698968.002024-05-158264Actual
1163750.002023-02-138265Budget
3346548.632024-10-1582612Actual
38239107.002025-03-168213Actual
2952525.002024-07-158246Actual
920170.002022-12-148214Budget
30860170.782024-08-158218Actual
1323750.002023-03-168267Actual
69420.002022-04-158256Budget
83460.002022-04-158217Budget
3035626.002024-08-158273Actual
288829.002022-06-168246Actual
748630.002022-10-168266Budget
644460.002022-09-158217Budget
2467364.002024-03-158263Actual
3051268.002024-08-158265Actual
2098633.002023-11-168236Actual
2997033.742024-07-1582611Actual
2263958.002024-01-148263Actual
2754851.822024-05-1582111Actual
2529554.112024-03-158268Actual
2600918.002024-04-148216Actual
3047776.002024-08-158215Actual
3753534.002025-02-138266Actual
3175141.002024-09-148236Actual
1256266.002023-03-168214Actual
36149.002022-04-158215Actual
3862622.002025-03-168246Actual
242210.002022-06-168273Actual
1910474.002023-09-158267Actual
3594188.002025-01-148213Actual
845540.002022-11-168236Budget
2106827.002023-11-168266Actual
2745691.992024-05-158228Actual
1037750.002023-01-148264Budget
162730.002022-05-168216Budget
518218.002022-08-168256Actual
2337413.532024-01-1482311Actual
1218670.782023-02-138218Actual
813850.002022-11-168264Budget
1243622.002023-03-168263Actual
177130.002022-05-168246Budget
1298932.002023-03-168246Actual
669330.002022-09-158268Budget
3785933.742025-02-1382311Actual
3771287.452025-02-138228Actual
1707048.002023-07-168267Actual
695863.002022-10-168214Actual
2967678.002024-07-158267Actual
75230.002022-04-158266Budget
2272460.002024-01-148214Actual
663230.002022-09-158228Budget
709750.002022-10-168215Budget
728520.002022-10-168226Budget
3388677.002024-11-158265Actual
3500295.002024-12-148215Actual
3839467.002025-03-168264Actual
3438012.462024-11-1582211Actual
391418.002022-07-168226Actual
934046.002022-12-148215Actual
167414.002022-05-168226Actual
346220.002022-07-168263Budget
35292102.002024-12-148217Actual
1031762.002023-01-148214Actual
3133345.112024-08-1582613Actual
723638.002022-10-168216Actual
255801.822024-03-1582212Actual
1691920.002023-07-168246Actual
3367459.002024-11-158263Actual
1005248.052022-12-148268Actual
1117043.512023-01-148268Actual
1689330.002023-07-168236Actual
1276550.002023-03-168265Budget
933950.002022-12-148215Budget
484960.002022-08-168215Actual
677340.002022-10-168213Budget
35385134.422024-12-148218Actual
1289212.002023-03-168226Actual
532060.002022-08-168217Budget
2979675.322024-07-158268Actual
1186130.002023-02-138246Budget
2645213.532024-04-1482211Actual
2019195.022023-10-168218Actual
1786932.002023-08-168216Actual
2585453.002024-04-148264Actual
235513.952024-01-1482612Actual
27428123.812024-05-158218Actual
3918416.722025-03-1682212Actual
3473239.852024-11-1582613Actual
999157.142022-12-148228Actual
2929363.002024-07-158264Actual
1975033.002023-10-168264Actual
2411072.002024-02-138217Actual
2187436.002023-12-148265Actual
378329.272025-02-1382211Actual
2831710.002024-06-158226Actual
42240.002022-04-158265Actual
346323.002022-07-168263Actual
2045314.592023-10-1682611Actual
644375.002022-09-158217Actual
748725.002022-10-168266Actual
2620892.002024-04-148217Actual
556730.002022-08-168268Budget
2949944.002024-07-158236Actual
840716.002022-11-168226Actual
37089125.002025-02-138213Actual
2360895.002024-02-138213Actual
625830.002022-09-158246Budget
2275934.002024-01-148264Actual
827940.002022-11-168265Actual
2499834.002024-03-158236Actual
3532784.002024-12-148267Actual
228440.002022-06-168213Actual
2066163.002023-11-168263Actual
2633166.232024-04-148228Actual
3647783.002025-01-148267Actual
3774684.422025-02-138268Actual
1485310.002023-05-168226Actual
3272784.002024-10-158215Actual
1694513.002023-07-168256Actual
83351.002022-04-158217Actual
1922445.022023-09-158268Actual
1110930.002023-01-148228Budget
116241.002022-05-168213Actual
3080279.002024-08-158267Actual
1331650.002023-03-168218Budget
807973.002022-11-168214Actual
962021.002022-12-148246Actual
677245.002022-10-168213Actual
3325720.972024-10-1582211Actual
3700052.132025-01-1482213Actual
1795016.002023-08-168246Actual
444445.022022-07-168268Actual
2437611.402024-02-1382311Actual
781420.002022-10-168268Budget
962120.002022-12-148246Budget
24638106.002024-03-158213Actual
2834547.002024-06-158236Actual
3180317.002024-09-148256Actual
1868863.002023-09-158214Actual
2594958.002024-04-148265Actual
3340329.482024-10-1582112Actual
2802073.002024-06-158263Actual
3467345.112024-11-1582113Actual
1171635.002023-02-138216Actual
89340.002022-04-158267Budget
2792869.672024-05-1582613Actual
882850.002022-11-168218Budget
3718126.002025-02-138273Actual
1821960.172023-08-168268Actual
1493315.002023-05-168256Actual
1574847.002023-06-168265Actual
3544773.812024-12-148268Actual
144341.822023-04-1582212Actual
234285.012024-01-1482511Actual
3886352.602025-03-168228Actual
2839720.002024-06-158256Actual
1389920.002023-04-158246Actual
3355043.362024-10-1582213Actual
789333.002022-11-168213Actual
1262450.002023-03-168264Budget
1603866.002023-06-168267Actual
27928.002022-06-168226Actual
3618759.002025-01-148265Actual
28580158.662024-06-158218Actual
2242315.652023-12-1482411Actual
2236910.332023-12-1482211Actual
3697346.872025-01-1482113Actual
1176410.002023-02-138226Budget
401029.002022-07-168246Actual
1724820.972023-07-1682111Actual
1026910.002023-01-148273Actual
1980847.002023-10-168215Actual
1428915.652023-04-1582311Actual
174491.822023-07-1682112Actual
129910.002022-05-168273Budget
1073630.002023-01-148246Budget
1866013.002023-09-158273Actual
193377.142023-09-1582311Actual
3287537.002024-10-158236Actual
3098043.312024-08-1582111Actual
3461557.142024-11-1582612Actual
1405268.002023-04-158267Actual
243498.212024-02-1382211Actual
247170.002022-06-168214Budget
378859.002022-07-168265Actual
3927636.342025-03-1682113Actual
1026810.002023-01-148273Budget
795326.002022-11-168263Actual
2896344.382024-06-1582612Actual
307460.002022-06-168217Budget
2414454.002024-02-138267Actual
578710.002022-09-158273Budget
1890011.002023-09-158226Actual
3224730.552024-09-1482611Actual
2749061.692024-05-158268Actual
284240.002022-06-168236Budget
247082.002022-06-168214Actual
1768450.002023-08-168214Actual
444330.002022-07-168268Budget
3313760.172024-10-158228Actual
3515038.002024-12-148236Actual
2310664.002024-01-148217Actual
887730.002022-11-168228Budget
181712.002022-05-168256Actual
1733016.722023-07-1682411Actual
167510.002022-05-168226Budget
957340.002022-12-148236Budget
254628.212024-03-1582511Actual
709843.002022-10-168215Actual
1196627.002023-02-138266Actual
390645.012025-03-1682511Actual
1392515.002023-04-158256Actual
2025263.202023-10-168268Actual
564632.002022-09-158213Actual
59937.002022-04-158236Actual
1995632.002023-10-168236Actual
1092250.002023-01-148217Budget
3017552.132024-07-1582213Actual
3712483.002025-02-138263Actual
2314173.002024-01-148267Actual
1984338.002023-10-168265Actual
733340.002022-10-168236Actual
2721930.002024-05-158246Actual
2884328.422024-06-1582611Actual
499030.002022-08-168216Budget
1073733.002023-01-148246Actual
1309729.002023-03-168266Actual
1600373.002023-06-168217Actual
3235.002022-04-158213Actual
1294140.002023-03-168236Budget
3417563.002024-11-158267Actual
1531814.592023-05-1682411Actual
625933.002022-09-158246Actual
3239739.852024-09-1482113Actual
3201373.812024-09-148228Actual
1729.002022-04-158273Actual
1243720.002023-03-168263Budget
616315.002022-09-158226Actual
545899.572022-08-168218Actual
2938666.002024-07-158265Actual
2807726.002024-06-158273Actual
2917362.002024-07-158263Actual
1303520.002023-03-168256Budget
2172012.002023-12-148273Actual
2391432.002024-02-138216Actual
3284710.002024-10-158226Actual
2727828.002024-05-158266Actual
2013345.002023-10-168267Actual
3794634.802025-02-1382611Actual
893629.872022-11-168268Actual
611430.002022-09-158216Budget
2087352.002023-11-168265Actual
279310.002022-06-168226Budget
3296037.002024-10-158266Actual
162632.002022-05-168216Actual
907530.002022-12-148263Budget
354110.002022-07-168273Budget
3553324.162024-12-1482211Actual
1683832.002023-07-168216Actual
3733770.002025-02-138265Actual
2301619.002024-01-148256Actual
3685427.362025-01-1482112Actual
926050.002022-12-148264Budget
3895546.502025-03-1682111Actual
1662428.002023-07-168273Actual
2203912.002023-12-148256Actual
177028.002022-05-168246Actual
266605.012024-04-1482612Actual
2636464.722024-04-148268Actual
214473.952023-11-1682511Actual
34233134.422024-11-158218Actual
3118212.462024-08-1582212Actual
1777638.002023-08-168215Actual
36060137.002025-01-148214Actual
1171730.002023-02-138216Budget
2402118.002024-02-138256Actual
80309.002022-11-168273Actual
3088860.172024-08-158228Actual
29734137.452024-07-158218Actual
1064113.002023-01-148226Actual
38835135.932025-03-168218Actual
1586133.002023-06-168236Actual
19162125.332023-09-158218Actual
2763028.422024-05-1582411Actual
1765612.002023-08-168273Actual
742710.002022-10-168256Budget
2139316.722023-11-1682311Actual
288097.142024-06-1582511Actual
2819776.002024-06-158215Actual
234430.002022-06-168263Budget
134770.002022-05-168214Budget
3603220.002025-01-148273Actual
1580629.002023-06-168216Actual
425848.002022-07-168267Actual
274530.002022-06-168216Budget
3509529.002024-12-148216Actual
901440.002022-12-148213Budget
22604100.002024-01-148213Actual
244303.952024-02-1382511Actual
658576.842022-09-158218Actual
3009049.702024-07-1582612Actual
636423.002022-09-158266Actual
1124945.002023-02-138213Actual
378750.002022-07-168265Budget
1190813.002023-02-138256Actual
550630.002022-08-168228Budget
2405319.002024-02-138266Actual
1505865.002023-05-168267Actual
1806576.002023-08-168217Actual
3334532.672024-10-1582611Actual
265332.892024-04-1482511Actual
3609481.002025-01-148264Actual
1414038.962023-04-158228Actual
1621624.162023-06-1682111Actual
354011.002022-07-168273Actual
2031025.232023-10-1682111Actual
3517622.002024-12-148246Actual
3564732.672024-12-1482611Actual
55110.002022-04-158226Budget
3742211.002025-02-138226Actual
3745034.002025-02-138236Actual
1366344.002023-04-158264Actual
3405118.002024-11-158256Actual
683330.002022-10-168263Budget
1968827.002023-10-168273Actual
178969.002023-08-168226Actual
845640.002022-11-168236Actual
2591467.002024-04-148215Actual
1635913.532023-06-1682611Actual
3071025.002024-08-158266Actual
31985137.452024-09-148218Actual
2843032.002024-06-158266Actual
2549519.912024-03-1582611Actual
2514087.002024-03-158217Actual
2494322.002024-03-158216Actual
2078142.002023-11-168264Actual
173575.012023-07-1682511Actual
2526151.082024-03-158228Actual
3242464.412024-09-1482213Actual
2385647.002024-02-138265Actual
203657.142023-10-1682311Actual
3800425.232025-02-1382112Actual
616210.002022-09-158226Budget
2716513.002024-05-158226Actual
31510121.002024-09-148214Actual
695970.002022-10-168214Budget
2671822.302024-04-1482113Actual
1360126.002023-04-158273Actual
2733595.002024-05-158217Actual
1210839.002023-02-138267Actual
1270461.002023-03-168215Actual
850322.002022-11-168246Actual
1270350.002023-03-168215Budget
3585148.622024-12-1482213Actual
321487.452022-06-168218Actual
1792436.002023-08-168236Actual
17310.002022-04-158273Budget
411830.002022-07-168266Budget
458321.002022-08-168263Actual
2216464.002023-12-148267Actual
3429463.202024-11-158268Actual
1068940.002023-01-148236Budget
3322953.952024-10-1582111Actual
2864261.692024-06-158268Actual
3877773.002025-03-168267Actual
2364352.002024-02-138263Actual
3245741.602024-09-1482613Actual
3570539.062024-12-1482112Actual
2382151.002024-02-138215Actual
20626106.002023-11-168213Actual
3216027.362024-09-1482311Actual
3352338.092024-10-1582113Actual
300567.142024-07-1582212Actual
1098150.002023-01-148267Budget
1143470.002023-02-138214Budget
491247.002022-08-168265Actual
174761.822023-07-1682212Actual
1609698.052023-06-168218Actual
3482464.002024-12-148263Actual
503810.002022-08-168226Budget
1013040.002023-01-148213Budget
2823273.002024-06-158265Actual
37684129.872025-02-138218Actual
2993630.552024-07-1582411Actual
3092290.482024-08-158268Actual
2193222.002023-12-148216Actual
1872239.002023-09-158264Actual
1157650.002023-02-138215Budget
1106150.002023-01-148218Budget
2207225.002023-12-148266Actual
1553556.002023-06-168263Actual
201740.002022-05-168267Budget
3503756.002024-12-148265Actual
828050.002022-11-168265Budget
795230.002022-11-168263Budget
2000813.002023-10-168256Actual
2124655.632023-11-168228Actual
3103533.742024-08-1582311Actual
2083950.002023-11-168215Actual
1842014.592023-08-1682611Actual
2212963.002023-12-148217Actual
3898320.972025-03-1682211Actual
1417448.052023-04-158268Actual
256122.892024-03-1582612Actual
3558725.232024-12-1482411Actual
762654.002022-10-168267Actual
3638529.002025-01-148266Actual
611531.002022-09-158216Actual
1229630.002023-02-138268Budget
396440.002022-07-168236Budget
1106084.422023-01-148218Actual
16532102.002023-07-168213Actual
1294236.002023-03-168236Actual
38359129.002025-03-168214Actual
203387.142023-10-1682211Actual
1461312.002023-05-168273Actual
972530.002022-12-148266Budget
1878038.002023-09-158215Actual
332245.022022-06-168268Actual
2719343.002024-05-158236Actual
2479229.002024-03-158264Actual
855010.002022-11-168256Budget
201843.002022-05-168267Actual
2611613.002024-04-148256Actual
3385272.002024-11-158215Actual
225141.822023-12-1482112Actual
3458112.462024-11-1582212Actual
1149648.002023-02-138264Actual
821750.002022-11-168215Budget
508840.002022-08-168236Budget
288930.002022-06-168246Budget
2581977.002024-04-148214Actual
15116110.172023-05-168218Actual
183055.012023-08-1682211Actual
723740.002022-10-168216Budget
2475863.002024-03-158214Actual
2650613.532024-04-1482411Actual
1218750.002023-02-138218Budget
172768.212023-07-1682211Actual
195403.952023-09-1582612Actual
260860.002022-06-168215Budget
603647.002022-09-158265Actual
715845.002022-10-168265Actual
391510.002022-07-168226Budget
209588.002023-11-168226Actual
36260.002022-04-158215Budget
807870.002022-11-168214Budget
1138610.002023-02-138273Budget
60040.002022-04-158236Budget
379135.012025-02-1382511Actual
920072.002022-12-148214Actual
3221411.402024-09-1482511Actual
2148115.652023-11-1682611Actual
1387324.002023-04-158236Actual
2245625.232023-12-1482611Actual
3933660.902025-03-1682613Actual
266540.002022-06-168265Budget
3394438.002024-11-158216Actual
164172.892023-06-1682112Actual
658450.002022-09-158218Budget
326232.902022-06-168228Actual
513418.002022-08-168246Actual
332130.002022-06-168268Budget
1381831.002023-04-158216Actual
365050.002022-07-168264Budget
2647914.592024-04-1482311Actual
3317173.812024-10-158268Actual
3659763.202025-01-148268Actual
2890136.932024-06-1582112Actual
770550.002022-10-168218Budget
669443.512022-09-158268Actual
34789107.002024-12-148213Actual
2642430.552024-04-1482111Actual
140744.002022-05-168264Actual
650540.002022-09-158267Budget
1124840.002023-02-138213Budget
172440.002022-05-168236Budget
274431.002022-06-168216Actual
2677846.872024-04-1482613Actual
3556026.292024-12-1482311Actual
3426181.392024-11-158228Actual
3921861.402025-03-1682612Actual
1431611.402023-04-1582411Actual
2093123.002023-11-168216Actual
2021951.082023-10-168228Actual
980360.002022-12-148217Budget
2976261.692024-07-158228Actual
184783.952023-08-1682112Actual
373050.002022-07-168215Budget
344619.272024-11-1582511Actual
2704780.002024-05-158215Actual
326320.002022-06-168228Budget
875050.002022-11-168267Budget
34909129.002024-12-148214Actual
36442118.002025-01-148217Actual
1588718.002023-06-168246Actual
1251510.002023-03-168273Budget
2624371.002024-04-148267Actual
775230.002022-10-168228Budget
3730286.002025-02-138215Actual
2687080.002024-05-158263Actual
1163854.002023-02-138265Actual
1818638.962023-08-168228Actual
3750220.002025-02-138256Actual
31893106.002024-09-148217Actual
2985452.892024-07-1582111Actual
821852.002022-11-168215Actual
3169636.002024-09-148216Actual
1298830.002023-03-168246Budget
253813.952024-03-1582211Actual
966812.002022-12-148256Actual
907425.002022-12-148263Actual
2222284.422023-12-148218Actual
570920.002022-09-158263Budget
1668735.002023-07-168264Actual
33759108.002024-11-158214Actual
2988212.462024-07-1582211Actual
69316.002022-04-158256Actual
537940.002022-08-168267Budget
2285138.002024-01-148265Actual
854921.002022-11-168256Actual
947640.002022-12-148216Budget
1594622.002023-06-168266Actual
1998220.002023-10-168246Actual

Generated 2025-05-15 09:03:20.305 UTC