[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-01-118228Actual
3109636.932024-02-1182611Actual
2423049.572023-08-118228Actual
1298932.002022-09-118246Actual
715750.002022-04-138265Budget
1389920.002022-10-118246Actual
728520.002022-04-138226Budget
37592101.002024-08-118217Actual
2116051.002023-05-148267Actual
35292102.002024-06-118217Actual
3515038.002024-06-118236Actual
3818276.692024-08-1182613Actual
187925.002021-11-118266Actual
2133818.842023-05-1482111Actual
1073630.002022-07-128246Budget
27428123.812023-11-118218Actual
1256370.002022-09-118214Budget
1553556.002022-12-128263Actual
215392.892023-05-1482112Actual
3671026.292024-07-1282311Actual
205695.012023-04-1382612Actual
2896344.382023-12-1282612Actual
1588718.002022-12-128246Actual
2370012.002023-08-118273Actual
1362947.002022-10-118214Actual
177028.002021-11-118246Actual
748725.002022-04-138266Actual
1045651.002022-07-128215Actual
650540.002022-03-138267Budget
3930366.172024-09-1182213Actual
669330.002022-03-138268Budget
1514441.992022-11-118228Actual
3002834.802024-01-1182112Actual
807973.002022-05-148214Actual
583570.002022-03-138214Budget
1262450.002022-09-118264Budget
249706.002023-09-118226Actual
1176520.002022-08-118226Actual
3762687.002024-08-118267Actual
234521.002021-12-128263Actual
31510121.002024-03-128214Actual
279310.002021-12-128226Budget
1117043.512022-07-128268Actual
1496622.002022-11-118266Actual
2290925.002023-07-128216Actual
35385134.422024-06-118218Actual
3700052.132024-07-1282213Actual
3322953.952024-04-1282111Actual
3573316.722024-06-1182212Actual
344619.272024-05-1382511Actual
2687080.002023-11-118263Actual
1827719.912023-02-1182111Actual
1995632.002023-04-138236Actual
1691920.002023-01-118246Actual
1204653.002022-08-118217Actual
939850.002022-06-118265Budget
1092156.002022-07-128217Actual
2620892.002023-10-118217Actual
3594188.002024-07-128213Actual
882966.232022-05-148218Actual
2078142.002023-05-148264Actual
27928.002021-12-128226Actual
1968827.002023-04-138273Actual
1073733.002022-07-128246Actual
3889767.752024-09-118268Actual
405716.002022-01-118256Actual
245222.892023-08-1182112Actual
1603866.002022-12-128267Actual
2636464.722023-10-118268Actual
3358267.922024-04-1282613Actual
3886352.602024-09-118228Actual
37684129.872024-08-118218Actual
813850.002022-05-148264Budget
2216464.002023-06-118267Actual
1218750.002022-08-118218Budget
1270350.002022-09-118215Budget
1294236.002022-09-118236Actual
663230.002022-03-138228Budget
803110.002022-05-148273Budget
2819776.002023-12-128215Actual
1276636.002022-09-118265Actual
1381831.002022-10-118216Actual
346220.002022-01-118263Budget
1821960.172023-02-118268Actual
1482626.002022-11-118216Actual
2000813.002023-04-138256Actual
1303520.002022-09-118256Budget
2535325.232023-09-1182111Actual
2334712.462023-07-1282211Actual
1815882.902023-02-118218Actual
2083950.002023-05-148215Actual
589450.002022-03-138264Budget
893520.002022-05-148268Budget
28050.002021-10-118264Budget
3080279.002024-02-118267Actual
2473012.002023-09-118273Actual
3340.002021-10-118213Budget
17310.002021-10-118273Budget
138458.002022-10-118226Actual
2234124.162023-06-1182111Actual
952420.002022-06-118226Budget
1594622.002022-12-128266Actual
2774939.062023-11-1182112Actual
2967678.002024-01-118267Actual
444330.002022-01-118268Budget
2997033.742024-01-1182611Actual
1719052.602023-01-118268Actual
1031762.002022-07-128214Actual
630514.002022-03-138256Actual
2310664.002023-07-128217Actual
1375833.002022-10-118265Actual
3106227.362024-02-1182411Actual
2396933.002023-08-118236Actual
1890011.002023-03-138226Actual
3730286.002024-08-118215Actual
1078420.002022-07-128256Budget
578612.002022-03-138273Actual
2009874.002023-04-138217Actual
2236910.332023-06-1182211Actual
1064113.002022-07-128226Actual
893629.872022-05-148268Actual
3585148.622024-06-1182213Actual
1739123.102023-01-1182611Actual
2322743.512023-07-128228Actual
2609016.002023-10-118246Actual
2860864.722023-12-128228Actual
2692727.002023-11-118273Actual
2647914.592023-10-1182311Actual
378859.002022-01-118265Actual
64730.002021-10-118246Budget
3685427.362024-07-1282112Actual
3405118.002024-05-138256Actual
2101222.002023-05-148246Actual
187830.002021-11-118266Budget
2671822.302023-10-1182113Actual
401130.002022-01-118246Budget
1149648.002022-08-118264Actual
1037750.002022-07-128264Budget
570824.002022-03-138263Actual
209588.002023-05-148226Actual
1565540.002022-12-128264Actual
2187436.002023-06-118265Actual
69316.002021-10-118256Actual
225141.822023-06-1182112Actual
1037638.002022-07-128264Actual
140744.002021-11-118264Actual
3121653.952024-02-1182612Actual
256122.892023-09-1182612Actual
3845272.002024-09-118215Actual
3290127.002024-04-128246Actual
1860358.002023-03-138263Actual
32634141.002024-04-128214Actual
3558725.232024-06-1182411Actual
994250.002022-06-118218Budget
691110.002022-04-138273Budget
907530.002022-06-118263Budget
3691543.312024-07-1282612Actual
1818638.962023-02-118228Actual
677245.002022-04-138213Actual
3059717.002024-02-118226Actual
1574847.002022-12-128265Actual
781331.382022-04-138268Actual
33017115.002024-04-128217Actual
2549519.912023-09-1182611Actual
3017552.132024-01-1182213Actual
154740.002021-11-118265Budget
2656715.652023-10-1182611Actual
289297.142023-12-1282212Actual
193919.272023-03-1382511Actual
762654.002022-04-138267Actual
1284431.002022-09-118216Actual
3541363.202024-06-118228Actual
484960.002022-02-118215Actual
1878038.002023-03-138215Actual
22170.002021-10-118214Budget
1703568.002023-01-118217Actual
2985452.892024-01-1182111Actual
3520215.002024-06-118256Actual
545950.002022-02-118218Budget
2698968.002023-11-118264Actual
214473.952023-05-1482511Actual
513530.002022-02-118246Budget
491150.002022-02-118265Budget
152643.952022-11-1182211Actual
2831710.002023-12-128226Actual
50330.002021-10-118216Budget
299537.002021-12-128266Actual
1196730.002022-08-118266Budget
2929363.002024-01-118264Actual
1674553.002023-01-118215Actual
260366.002023-10-118226Actual
3862622.002024-09-118246Actual
284143.002021-12-128236Actual
3632626.002024-07-128246Actual
1210750.002022-08-118267Budget
578710.002022-03-138273Budget
214443.512021-11-118228Actual
2142015.652023-05-1482411Actual
3739533.002024-08-118216Actual
2013345.002023-04-138267Actual
419745.002022-01-118217Actual
183055.012023-02-1182211Actual
1059234.002022-07-128216Actual
3230535.872024-03-1282112Actual
195403.952023-03-1382612Actual
2385647.002023-08-118265Actual
3272784.002024-04-128215Actual
2376347.002023-08-118264Actual
3482464.002024-06-118263Actual
1612445.022022-12-128228Actual
621240.002022-03-138236Budget
828050.002022-05-148265Budget
2426367.752023-08-118268Actual
1678053.002023-01-118265Actual
1609698.052022-12-128218Actual
3340329.482024-04-1282112Actual
1251414.002022-09-118273Actual
3282041.002024-04-128216Actual
1910474.002023-03-138267Actual
1505865.002022-11-118267Actual
2128049.572023-05-148268Actual
980464.002022-06-118217Actual
962120.002022-06-118246Budget
733340.002022-04-138236Actual
2136610.332023-05-1482211Actual
3679628.422024-07-1282611Actual
3213324.162024-03-1282211Actual
260860.002021-12-128215Budget
1665270.002023-01-118214Actual
789333.002022-05-148213Actual
148568.002021-11-118215Actual
2382151.002023-08-118215Actual
3509529.002024-06-118216Actual
2988212.462024-01-1182211Actual
42140.002021-10-118265Budget
42240.002021-10-118265Actual
709750.002022-04-138215Budget
3576664.592024-06-1182612Actual
12986.002021-11-118273Actual
29258110.002024-01-118214Actual
3014820.552024-01-1182113Actual
144341.822022-10-1182212Actual
2201322.002023-06-118246Actual
203657.142023-04-1382311Actual
1712890.482023-01-118218Actual
1531814.592022-11-1182411Actual
31893106.002024-03-128217Actual
458321.002022-02-118263Actual
2025263.202023-04-138268Actual
55110.002021-10-118226Budget
15500117.002022-12-128213Actual
677340.002022-04-138213Budget
89340.002021-10-118267Budget
1423419.912022-10-1182111Actual
1431611.402022-10-1182411Actual
3098043.312024-02-1182111Actual
396339.002022-01-118236Actual
2071814.002023-05-148273Actual
2364352.002023-08-118263Actual
173575.012023-01-1182511Actual
2045314.592023-04-1382611Actual
122129.002021-11-118263Actual
358970.002022-01-118214Budget
845540.002022-05-148236Budget
346323.002022-01-118263Actual
2529554.112023-09-118268Actual
307371.002021-12-128217Actual
709843.002022-04-138215Actual
2340115.652023-07-1282411Actual
214520.002021-11-118228Budget
3440730.552024-05-1382311Actual
2935184.002024-01-118215Actual
3503756.002024-06-118265Actual
3100811.402024-02-1182211Actual
934046.002022-06-118215Actual
3065120.002024-02-118246Actual
1906976.002023-03-138217Actual
83460.002021-10-118217Budget
244303.952023-08-1182511Actual
2875526.292023-12-1282311Actual
24638106.002023-09-118213Actual
3771287.452024-08-118228Actual
2402118.002023-08-118256Actual
9943104.112022-06-118218Actual
821852.002022-05-148215Actual
3160380.002024-03-128215Actual
1898012.002023-03-138256Actual
162632.002021-11-118216Actual
1733016.722023-01-1182411Actual
163255.012022-12-1282511Actual
2633166.232023-10-118228Actual
2162989.002023-06-118213Actual
3363998.002024-05-138213Actual
83351.002021-10-118217Actual
999157.142022-06-118228Actual
775332.902022-04-138228Actual
3062535.002024-02-118236Actual
1697828.002023-01-118266Actual
1223428.352022-08-118228Actual
1668735.002023-01-118264Actual
3647783.002024-07-128267Actual
901440.002022-06-118213Budget
1059330.002022-07-128216Budget
3242464.412024-03-1282213Actual
3216027.362024-03-1282311Actual
2757617.782023-11-1182211Actual
172768.212023-01-1182211Actual
2944432.002024-01-118216Actual
2275934.002023-07-128264Actual
986350.002022-06-118267Budget
915310.002022-06-118273Budget
3218731.612024-03-1282411Actual
253813.952023-09-1182211Actual
33109122.302024-04-128218Actual
2716513.002023-11-118226Actual
2745691.992023-11-118228Actual
1116930.002022-07-128268Budget
1662428.002023-01-118273Actual
2993630.552024-01-1182411Actual
2789567.922023-11-1182213Actual
3532784.002024-06-118267Actual
2432117.782023-08-1182111Actual
3103533.742024-02-1182311Actual
2437611.402023-08-1182311Actual
1792436.002023-02-118236Actual
3624543.002024-07-128216Actual
1176410.002022-08-118226Budget
1683832.002023-01-118216Actual
28487127.002023-12-128217Actual
29138113.002024-01-118213Actual
274530.002021-12-128216Budget
75230.002021-10-118266Budget
433663.202022-01-118218Actual
3115436.932024-02-1182112Actual
193105.012023-03-1382211Actual
1026810.002022-07-128273Budget
518110.002022-02-118256Budget
939753.002022-06-118265Actual
795326.002022-05-148263Actual
695970.002022-04-138214Budget
2485041.002023-09-118215Actual
1138610.002022-08-118273Budget
3163876.002024-03-128265Actual
1942419.912023-03-1382611Actual
2494322.002023-09-118216Actual
3057036.002024-02-118216Actual
3276281.002024-04-128265Actual
770550.002022-04-138218Budget
3635220.002024-07-128256Actual
38742114.002024-09-118217Actual
3020745.112024-01-1182613Actual
1428915.652022-10-1182311Actual
164172.892022-12-1282112Actual
411830.002022-01-118266Budget
2763028.422023-11-1182411Actual
3570539.062024-06-1182112Actual
1627111.402022-12-1282311Actual
368827.142024-07-1282212Actual
470868.002022-02-118214Actual
1600373.002022-12-128217Actual
1223530.002022-08-118228Budget
1800824.002023-02-118266Actual
3860044.002024-09-118236Actual
1078320.002022-07-128256Actual
503810.002022-02-118226Budget
1204550.002022-08-118217Budget
2870053.952023-12-1282111Actual
625933.002022-03-138246Actual
22604100.002023-07-128213Actual
1724820.972023-01-1182111Actual
1186130.002022-08-118246Budget
3473239.852024-05-1382613Actual
1229630.002022-08-118268Budget
1284530.002022-09-118216Budget
3638529.002024-07-128266Actual
31390115.002024-03-128213Actual
3385272.002024-05-138215Actual
194821.822023-03-1382112Actual
2198735.002023-06-118236Actual
378750.002022-01-118265Budget
3296037.002024-04-128266Actual
2148115.652023-05-1482611Actual
122030.002021-11-118263Budget
38239107.002024-09-118213Actual
3915636.932024-09-1182112Actual
1084233.002022-07-128266Actual
1181440.002022-08-118236Budget
1323750.002022-09-118267Actual
999030.002022-06-118228Budget
1473356.002022-11-118215Actual
2360895.002023-08-118213Actual
1331782.902022-09-118218Actual
1895415.002023-03-138246Actual
3901020.972024-09-1182311Actual
1476835.002022-11-118265Actual
1689330.002023-01-118236Actual
860930.002022-05-148266Budget
1529110.332022-11-1182311Actual
1414038.962022-10-118228Actual
3553324.162024-06-1182211Actual
33759108.002024-05-138214Actual
1237436.002022-09-118213Actual
2979675.322024-01-118268Actual
3627211.002024-07-128226Actual
807870.002022-05-148214Budget
3806664.592024-08-1182612Actual
1309729.002022-09-118266Actual
850322.002022-05-148246Actual
38359129.002024-09-118214Actual
1517848.052022-11-118268Actual
1210839.002022-08-118267Actual
228440.002021-12-128213Actual
570920.002022-03-138263Budget
1395825.002022-10-118266Actual
2624371.002023-10-118267Actual
204199.272023-04-1382511Actual
116340.002021-11-118213Budget
177130.002021-11-118246Budget
3659763.202024-07-128268Actual
1971655.002023-04-138214Actual
3780440.122024-08-1182111Actual
1218670.782022-08-118218Actual
2304927.002023-07-128266Actual
3266985.002024-04-128264Actual
2952525.002024-01-118246Actual
658450.002022-03-138218Budget
164753.952022-12-1282612Actual
1401756.002022-10-118217Actual
3488127.002024-06-118273Actual
2872814.592023-12-1282211Actual
293517.002021-12-128256Actual
491247.002022-02-118265Actual
3239739.852024-03-1282113Actual
425848.002022-01-118267Actual
3815141.602024-08-1182213Actual
3868534.002024-09-118266Actual
3470048.622024-05-1382213Actual
38835135.932024-09-118218Actual
986440.002022-06-118267Actual
247170.002021-12-128214Budget
3673724.162024-07-1282411Actual
313540.002021-12-128267Budget
3204773.812024-03-128268Actual
252942.002021-12-128264Actual
1186025.002022-08-118246Actual
3703245.112024-07-1282613Actual
2724514.002023-11-118256Actual
518218.002022-02-118256Actual
2004122.002023-04-138266Actual
1130820.002022-08-118263Budget
2178229.002023-06-118264Actual
477050.002022-02-118264Budget
2727828.002023-11-118266Actual
37209135.002024-08-118214Actual
3609481.002024-07-128264Actual
2222284.422023-06-118218Actual
321550.002021-12-128218Budget
972530.002022-06-118266Budget
288930.002021-12-128246Budget
245813.952023-08-1182612Actual
1342630.002022-09-118268Budget
307460.002021-12-128217Budget
3588446.872024-06-1182613Actual
215725.012023-05-1482612Actual
3224730.552024-03-1282611Actual
1715637.452023-01-118228Actual
2021951.082023-04-138228Actual
3630041.002024-07-128236Actual
3833118.002024-09-118273Actual
1317550.002022-09-118217Actual
2066163.002023-05-148263Actual
30767102.002024-02-118217Actual
1026910.002022-07-128273Actual
1019125.002022-07-128263Actual
644460.002022-03-138217Budget
2606429.002023-10-118236Actual
2331918.842023-07-1282111Actual
158336.002022-12-128226Actual
658576.842022-03-138218Actual
293620.002021-12-128256Budget
154435.012022-11-1182612Actual
1064010.002022-07-128226Budget
1392515.002022-10-118256Actual
1005120.002022-06-118268Budget
2526151.082023-09-118228Actual
1171635.002022-08-118216Actual
3582424.062024-06-1182113Actual
1294140.002022-09-118236Budget
901536.002022-06-118213Actual
332245.022021-12-128268Actual
3172311.002024-03-128226Actual
89441.002021-10-118267Actual
36535158.662024-07-128218Actual
167414.002021-11-118226Actual
144655.012022-10-1182612Actual
2579119.002023-10-118273Actual
34909129.002024-06-118214Actual
1571341.002022-12-128215Actual
1336441.992022-09-118228Actual
1106150.002022-07-128218Budget
379135.012024-08-1182511Actual
835840.002022-05-148216Budget
148660.002021-11-118215Budget
181712.002021-11-118256Actual
1251510.002022-09-118273Budget
36260.002021-10-118215Budget
2212963.002023-06-118217Actual
1777638.002023-02-118215Actual
564740.002022-03-138213Budget
113876.002022-08-118273Actual
140650.002021-11-118264Budget
313639.002021-12-128267Actual
3918416.722024-09-1182212Actual
616210.002022-03-138226Budget
508840.002022-02-118236Budget
97478.362021-10-118218Actual
184783.952023-02-1182112Actual
3895546.502024-09-1182111Actual
390645.012024-09-1182511Actual
2917362.002024-01-118263Actual
477151.002022-02-118264Actual
3597567.002024-07-128263Actual
723638.002022-04-138216Actual
2792869.672023-11-1182613Actual
850220.002022-05-148246Budget
466012.002022-02-118273Actual
3467345.112024-05-1382113Actual
630610.002022-03-138256Budget
3854530.002024-09-118216Actual
30264119.002024-02-118213Actual
235193.952023-07-1282112Actual
29641109.002024-01-118217Actual
1730311.402023-01-1182311Actual
2614919.002023-10-118266Actual
2405319.002023-08-118266Actual
172343.002021-11-118236Actual
225475.012023-06-1182612Actual
252850.002021-12-128264Budget
108130.002021-10-118268Budget
875050.002022-05-148267Budget
3346548.632024-04-1282612Actual
2591467.002023-10-118215Actual
733440.002022-04-138236Budget
1959796.002023-04-138213Actual
433750.002022-01-118218Budget
242210.002021-12-128273Actual
1990127.002023-04-138216Actual
2112556.002023-05-148217Actual
1243622.002022-09-118263Actual
19162125.332023-03-138218Actual
2540810.332023-09-1182311Actual
3417563.002024-05-138267Actual
1262552.002022-09-118264Actual
2301619.002023-07-128256Actual
556840.482022-02-118268Actual
3334532.672024-04-1282611Actual
193377.142023-03-1382311Actual
3550543.312024-06-1182111Actual
3041989.002024-02-118264Actual
2813969.002023-12-128264Actual
21218113.202023-05-148218Actual
2514087.002023-09-118217Actual
2399522.002023-08-118246Actual
28580158.662023-12-128218Actual
3712483.002024-08-118263Actual
354011.002022-01-118273Actual
29734137.452024-01-118218Actual
64624.002021-10-118246Actual
2990932.672024-01-1182311Actual
537940.002022-02-118267Budget
742811.002022-04-138256Actual
947640.002022-06-118216Budget
2299017.002023-07-128246Actual
2611613.002023-10-118256Actual
2737076.002023-11-118267Actual
178969.002023-02-118226Actual
3192789.002024-03-128267Actual
3175141.002024-03-128236Actual
1467533.002022-11-118264Actual
3676412.462024-07-1282511Actual
2600918.002023-10-118216Actual
3071025.002024-02-118266Actual
868751.002022-05-148217Actual
669443.512022-03-138268Actual
611531.002022-03-138216Actual
603647.002022-03-138265Actual
411939.002022-01-118266Actual
701946.002022-04-138264Actual
373050.002022-01-118215Budget
3668319.912024-07-1282211Actual
532060.002022-02-118217Budget
2488542.002023-09-118265Actual
3564732.672024-06-1182611Actual
1417448.052022-10-118268Actual
2269625.002023-07-128273Actual
854921.002022-05-148256Actual
255801.822023-09-1182212Actual
1276550.002022-09-118265Budget
1872239.002023-03-138264Actual
2346119.912023-07-1282611Actual
3133345.112024-02-1182613Actual
952514.002022-06-118226Actual
205381.822023-04-1382212Actual
1998220.002023-04-138246Actual
340140.002022-01-118213Budget
770464.722022-04-138218Actual
2834547.002023-12-128236Actual
835944.002022-05-148216Actual
3718126.002024-08-118273Actual
50238.002021-10-118216Actual
26955106.002023-11-118214Actual
1149750.002022-08-118264Budget
860832.002022-05-148266Actual

Generated 2024-11-10 14:19:08.428 UTC