[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524032.002022-08-118266Actual
1336530.002023-03-118228Budget
1045550.002023-01-098215Budget
201740.002022-05-118267Budget
2340115.652024-01-0982411Actual
477050.002022-08-118264Budget
1505865.002023-05-118267Actual
907530.002022-12-098263Budget
893629.872022-11-118268Actual
1143470.002023-02-088214Budget
503914.002022-08-118226Actual
742811.002022-10-118256Actual
564632.002022-09-108213Actual
2212963.002023-12-098217Actual
3014820.552024-07-1082113Actual
1037750.002023-01-098264Budget
3287537.002024-10-108236Actual
2078142.002023-11-118264Actual
1730311.402023-07-1182311Actual
2870053.952024-06-1082111Actual
770550.002022-10-118218Budget
2988212.462024-07-1082211Actual
346323.002022-07-118263Actual
636423.002022-09-108266Actual
37209135.002025-02-088214Actual
284240.002022-06-118236Budget
966812.002022-12-098256Actual
3282041.002024-10-108216Actual
683230.002022-10-118263Actual
1395825.002023-04-108266Actual
3898320.972025-03-1182211Actual
203387.142023-10-1182211Actual
3915636.932025-03-1182112Actual
37684129.872025-02-088218Actual
2656715.652024-04-0982611Actual
220646.542022-05-118268Actual
1342555.632023-03-118268Actual
1276636.002023-03-118265Actual
89441.002022-04-108267Actual
3296037.002024-10-108266Actual
3860044.002025-03-118236Actual
644460.002022-09-108217Budget
1476835.002023-05-118265Actual
2083950.002023-11-118215Actual
22604100.002024-01-098213Actual
1284431.002023-03-118216Actual
2426367.752024-02-088268Actual
3512213.002024-12-098226Actual
2372864.002024-02-088214Actual
3340329.482024-10-1082112Actual
3328422.042024-10-1082311Actual
2979675.322024-07-108268Actual
168658.002023-07-118226Actual
2860864.722024-06-108228Actual
245222.892024-02-0882112Actual
1906976.002023-09-108217Actual
33759108.002024-11-108214Actual
9230.002022-04-108263Budget
386637.002022-07-118216Actual
3399941.002024-11-108236Actual
22062.002022-04-108214Actual
438451.082022-07-118228Actual
775332.902022-10-118228Actual
1887321.002023-09-108216Actual
3618759.002025-01-098265Actual
677245.002022-10-118213Actual
2269625.002024-01-098273Actual
3127425.812024-08-1082113Actual
537940.002022-08-118267Budget
2142015.652023-11-1182411Actual
163255.012023-06-1182511Actual
193919.272023-09-1082511Actual
177028.002022-05-118246Actual
2301619.002024-01-098256Actual
215725.012023-11-1182612Actual
1218670.782023-02-088218Actual
28105141.002024-06-108214Actual
532060.002022-08-118217Budget
1959796.002023-10-118213Actual
3290127.002024-10-108246Actual
1759968.002023-08-118263Actual
279310.002022-06-118226Budget
234521.002022-06-118263Actual
3665558.212025-01-0982111Actual
195860.002022-05-118217Budget
3088860.172024-08-108228Actual
621240.002022-09-108236Budget
2322743.512024-01-098228Actual
2178229.002023-12-098264Actual
29734137.452024-07-108218Actual
34233134.422024-11-108218Actual
3355043.362024-10-1082213Actual
55013.002022-04-108226Actual
37592101.002025-02-088217Actual
274530.002022-06-118216Budget
36260.002022-04-108215Budget
19162125.332023-09-108218Actual
2505010.002024-03-108256Actual
411939.002022-07-118266Actual
433663.202022-07-118218Actual
2399522.002024-02-088246Actual
458321.002022-08-118263Actual
2071814.002023-11-118273Actual
2136610.332023-11-1182211Actual
1936411.402023-09-1082411Actual
3266985.002024-10-108264Actual
288930.002022-06-118246Budget
1627111.402023-06-1182311Actual
947740.002022-12-098216Actual
1835911.402023-08-1182411Actual
663338.962022-09-108228Actual
1381831.002023-04-108216Actual
3848784.002025-03-118265Actual
266540.002022-06-118265Budget
2242315.652023-12-0982411Actual
2184056.002023-12-098215Actual
2683599.002024-05-108213Actual
29258110.002024-07-108214Actual
2609016.002024-04-098246Actual
260366.002024-04-098226Actual
1910474.002023-09-108267Actual
3624543.002025-01-098216Actual
307460.002022-06-118217Budget
578710.002022-09-108273Budget
3615289.002025-01-098215Actual
2446425.232024-02-0882611Actual
3703245.112025-01-0982613Actual
2829039.002024-06-108216Actual
2614919.002024-04-098266Actual
1488131.002023-05-118236Actual
3080279.002024-08-108267Actual
181820.002022-05-118256Budget
1298932.002023-03-118246Actual
31893106.002024-09-098217Actual
243498.212024-02-0882211Actual
621140.002022-09-108236Actual
3388677.002024-11-108265Actual
926050.002022-12-098264Budget
1922445.022023-09-108268Actual
3017552.132024-07-1082213Actual
2517563.002024-03-108267Actual
3886352.602025-03-118228Actual
1237436.002023-03-118213Actual
1323850.002023-03-118267Budget
3638529.002025-01-098266Actual
122030.002022-05-118263Budget
1309630.002023-03-118266Budget
485050.002022-08-118215Budget
1204653.002023-02-088217Actual
3163876.002024-09-098265Actual
1149750.002023-02-088264Budget
589538.002022-09-108264Actual
326320.002022-06-118228Budget
1795016.002023-08-118246Actual
64730.002022-04-108246Budget
1815882.902023-08-118218Actual
2346119.912024-01-0982611Actual
300567.142024-07-1082212Actual
253813.952024-03-1082211Actual
3582424.062024-12-0982113Actual
1629814.592023-06-1182411Actual
134770.002022-05-118214Budget
1411298.052023-04-108218Actual
1678053.002023-07-118265Actual
3815141.602025-02-0882213Actual
2813969.002024-06-108264Actual
419745.002022-07-118217Actual
34140111.002024-11-108217Actual
986350.002022-12-098267Budget
1668735.002023-07-118264Actual
2581977.002024-04-098214Actual
129910.002022-05-118273Budget
162632.002022-05-118216Actual
225475.012023-12-0982612Actual
28050.002022-04-108264Budget
378329.272025-02-0882211Actual
321487.452022-06-118218Actual
2103816.002023-11-118256Actual
3408326.002024-11-108266Actual
1821960.172023-08-118268Actual
2786822.302024-05-1082113Actual
491247.002022-08-118265Actual
845540.002022-11-118236Budget
669443.512022-09-108268Actual
1237540.002023-03-118213Budget
470868.002022-08-118214Actual
2045314.592023-10-1182611Actual
2781061.402024-05-1082612Actual
1223530.002023-02-088228Budget
578612.002022-09-108273Actual
756575.002022-10-118217Actual
1777638.002023-08-118215Actual
1786932.002023-08-118216Actual
2535325.232024-03-1082111Actual
1317550.002023-03-118217Actual
2985452.892024-07-1082111Actual
3216027.362024-09-0982311Actual
2671822.302024-04-0982113Actual
1612445.022023-06-118228Actual
38359129.002025-03-118214Actual
293620.002022-06-118256Budget
756660.002022-10-118217Budget
1562052.002023-06-118214Actual
952420.002022-12-098226Budget
2884328.422024-06-1082611Actual
2193222.002023-12-098216Actual
205112.892023-10-1182112Actual
1176410.002023-02-088226Budget
2364352.002024-02-088263Actual
3417563.002024-11-108267Actual
1362947.002023-04-108214Actual
152643.952023-05-1182211Actual
887638.962022-11-118228Actual
102320.002022-04-108228Budget
3221411.402024-09-0982511Actual
313639.002022-06-118267Actual
3035626.002024-08-108273Actual
321550.002022-06-118218Budget
1130926.002023-02-088263Actual
807973.002022-11-118214Actual
1401756.002023-04-108217Actual
994250.002022-12-098218Budget
972425.002022-12-098266Actual
30767102.002024-08-108217Actual
75331.002022-04-108266Actual
1414038.962023-04-108228Actual
636530.002022-09-108266Budget
242210.002022-06-118273Actual
3656363.202025-01-098228Actual
1565540.002023-06-118264Actual
570824.002022-09-108263Actual
266657.002022-06-118265Actual
1703568.002023-07-118217Actual
1464160.002023-05-118214Actual
583479.002022-09-108214Actual
611531.002022-09-108216Actual
2947111.002024-07-108226Actual
2074669.002023-11-118214Actual
1276550.002023-03-118265Budget
1284530.002023-03-118216Budget
20626106.002023-11-118213Actual
789333.002022-11-118213Actual
204199.272023-10-1182511Actual
2098633.002023-11-118236Actual
1124840.002023-02-088213Budget
3065120.002024-08-108246Actual
214520.002022-05-118228Budget
266605.012024-04-0982612Actual
683330.002022-10-118263Budget
97478.362022-04-108218Actual
1190720.002023-02-088256Budget
1434915.652023-04-1082611Actual
138458.002023-04-108226Actual
1059234.002023-01-098216Actual
2494322.002024-03-108216Actual
1665270.002023-07-118214Actual
3047776.002024-08-108215Actual
2370012.002024-02-088273Actual
1059330.002023-01-098216Budget
2207225.002023-12-098266Actual
1586133.002023-06-118236Actual
2949944.002024-07-108236Actual
401029.002022-07-118246Actual
28147.002022-04-108264Actual
874948.002022-11-118267Actual
214443.512022-05-118228Actual
2594958.002024-04-098265Actual
2236910.332023-12-0982211Actual
1535223.102023-05-1182611Actual
1110841.992023-01-098228Actual
164441.822023-06-1182212Actual
3857217.002025-03-118226Actual
650651.002022-09-108267Actual
3691543.312025-01-0982612Actual
3358267.922024-10-1082613Actual
957340.002022-12-098236Budget
116241.002022-05-118213Actual
2721930.002024-05-108246Actual
25233105.632024-03-108218Actual
2650613.532024-04-0982411Actual
3260634.002024-10-108273Actual
1531814.592023-05-1182411Actual
3340.002022-04-108213Budget
1553556.002023-06-118263Actual
1019020.002023-01-098263Budget
193377.142023-09-1082311Actual
1360126.002023-04-108273Actual
3553324.162024-12-0982211Actual
499030.002022-08-118216Budget
860832.002022-11-118266Actual
491150.002022-08-118265Budget
1163750.002023-02-088265Budget
2479229.002024-03-108264Actual
2473012.002024-03-108273Actual
2166366.002023-12-098263Actual
1068940.002023-01-098236Budget
16532102.002023-07-118213Actual
187925.002022-05-118266Actual
466110.002022-08-118273Budget
2834547.002024-06-108236Actual
358870.002022-07-118214Actual
3718126.002025-02-088273Actual
789240.002022-11-118213Budget
2624371.002024-04-098267Actual
1502384.002023-05-118217Actual
3806664.592025-02-0882612Actual
187830.002022-05-118266Budget
252850.002022-06-118264Budget
3588446.872024-12-0982613Actual
3057036.002024-08-108216Actual
781420.002022-10-118268Budget
1739123.102023-07-1182611Actual
1818638.962023-08-118228Actual
669330.002022-09-108268Budget
3594188.002025-01-098213Actual
2411072.002024-02-088217Actual
1523623.102023-05-1182111Actual
3862622.002025-03-118246Actual
2802073.002024-06-108263Actual
709843.002022-10-118215Actual
2162989.002023-12-098213Actual
1392515.002023-04-108256Actual
723740.002022-10-118216Budget
2878227.362024-06-1082411Actual
3346548.632024-10-1082612Actual
3576664.592024-12-0982612Actual
701850.002022-10-118264Budget
1013040.002023-01-098213Budget
175075.012023-07-1182612Actual
29138113.002024-07-108213Actual
3373122.002024-11-108273Actual
24638106.002024-03-108213Actual
334317.142024-10-1082212Actual
3877773.002025-03-118267Actual
2591467.002024-04-098215Actual
3385272.002024-11-108215Actual
3635220.002025-01-098256Actual
2687080.002024-05-108263Actual
980464.002022-12-098217Actual
2938666.002024-07-108265Actual
1984338.002023-10-118265Actual
1073630.002023-01-098246Budget
299430.002022-06-118266Budget
255801.822024-03-1082212Actual
340140.002022-07-118213Budget
1375833.002023-04-108265Actual
3435262.462024-11-1082111Actual
1603866.002023-06-118267Actual
2807726.002024-06-108273Actual
1031762.002023-01-098214Actual
2222284.422023-12-098218Actual
3180317.002024-09-098256Actual
3909843.312025-03-1182611Actual
962021.002022-12-098246Actual
2499834.002024-03-108236Actual
907425.002022-12-098263Actual
1110930.002023-01-098228Budget
2216464.002023-12-098267Actual
2039214.592023-10-1182411Actual
2890136.932024-06-1082112Actual
3541363.202024-12-098228Actual
2636464.722024-04-098268Actual
1181339.002023-02-088236Actual
3142562.002024-09-098263Actual
195754.002022-05-118217Actual
1051350.002023-01-098265Budget
239415.002024-02-088226Actual
2872814.592024-06-1082211Actual
154102.892023-05-1182112Actual
2124655.632023-11-118228Actual
3154568.002024-09-098264Actual
1116930.002023-01-098268Budget
15500117.002023-06-118213Actual
140650.002022-05-118264Budget
952514.002022-12-098226Actual
164172.892023-06-1182112Actual
3233948.632024-09-0982612Actual
405810.002022-07-118256Budget
102238.962022-04-108228Actual
1901227.002023-09-108266Actual
2290925.002024-01-098216Actual
691010.002022-10-118273Actual
556730.002022-08-118268Budget
247170.002022-06-118214Budget
3750220.002025-02-088256Actual
340038.002022-07-118213Actual
2000813.002023-10-118256Actual
695863.002022-10-118214Actual
225141.822023-12-0982112Actual
3630041.002025-01-098236Actual
650540.002022-09-108267Budget
167414.002022-05-118226Actual
625830.002022-09-108246Budget
2774939.062024-05-1082112Actual
172768.212023-07-1182211Actual
658450.002022-09-108218Budget
3245741.602024-09-0982613Actual
209750.002022-05-118218Budget
2066163.002023-11-118263Actual
3762687.002025-02-088267Actual
229366.002024-01-098226Actual
3827460.002025-03-118263Actual
795230.002022-11-118263Budget
3009049.702024-07-1082612Actual
3503756.002024-12-098265Actual
3109636.932024-08-1082611Actual
35385134.422024-12-098218Actual
3133345.112024-08-1082613Actual
3169636.002024-09-098216Actual
1270350.002023-03-118215Budget
484960.002022-08-118215Actual
3854530.002025-03-118216Actual
2198735.002023-12-098236Actual
508734.002022-08-118236Actual
3564732.672024-12-0982611Actual
27428123.812024-05-108218Actual
2225043.512023-12-098228Actual
1026810.002023-01-098273Budget
2573261.002024-04-098263Actual
1294236.002023-03-118236Actual
3818276.692025-02-0882613Actual
1781148.002023-08-118265Actual
1423419.912023-04-1082111Actual
3201373.812024-09-098228Actual
3742211.002025-02-088226Actual
396339.002022-07-118236Actual
254628.212024-03-1082511Actual
1317650.002023-03-118217Budget
939753.002022-12-098265Actual
260860.002022-06-118215Budget
3322953.952024-10-1082111Actual
611430.002022-09-108216Budget
513530.002022-08-118246Budget
545899.572022-08-118218Actual
1336441.992023-03-118228Actual
2692727.002024-05-108273Actual
1298830.002023-03-118246Budget
37089125.002025-02-088213Actual
1251414.002023-03-118273Actual
1064010.002023-01-098226Budget
1656760.002023-07-118263Actual
3160380.002024-09-098215Actual
3585148.622024-12-0982213Actual
1084330.002023-01-098266Budget
1810045.002023-08-118267Actual
2864261.692024-06-108268Actual
1251510.002023-03-118273Budget
1609698.052023-06-118218Actual
2540810.332024-03-1082311Actual
3458112.462024-11-1082212Actual
3394438.002024-11-108216Actual
50238.002022-04-108216Actual
644375.002022-09-108217Actual
30860170.782024-08-108218Actual
205381.822023-10-1182212Actual
214473.952023-11-1182511Actual
193105.012023-09-1082211Actual
391418.002022-07-118226Actual
9943104.112022-12-098218Actual
1186130.002023-02-088246Budget
835840.002022-11-118216Budget
999030.002022-12-098228Budget
266265.012024-04-0982112Actual
2990932.672024-07-1082311Actual
845640.002022-11-118236Actual
3103533.742024-08-1082311Actual
1289212.002023-03-118226Actual
3679628.422025-01-0982611Actual
174491.822023-07-1182112Actual
3100811.402024-08-1082211Actual
307371.002022-06-118217Actual
158336.002023-06-118226Actual
444330.002022-07-118268Budget
3520215.002024-12-098256Actual
3426181.392024-11-108228Actual
154838.002022-05-118265Actual
1331782.902023-03-118218Actual
252942.002022-06-118264Actual
795326.002022-11-118263Actual
1574847.002023-06-118265Actual
38742114.002025-03-118217Actual
274431.002022-06-118216Actual
2737076.002024-05-108267Actual
770464.722022-10-118218Actual
3284710.002024-10-108226Actual
2929363.002024-07-108264Actual
1995632.002023-10-118236Actual
2382151.002024-02-088215Actual
2087352.002023-11-118265Actual
144341.822023-04-1082212Actual
854921.002022-11-118256Actual
326232.902022-06-118228Actual
2763028.422024-05-1082411Actual
2334712.462024-01-0982211Actual
2993630.552024-07-1082411Actual
373050.002022-07-118215Budget
2423049.572024-02-088228Actual
728418.002022-10-118226Actual
1092156.002023-01-098217Actual
1229630.002023-02-088268Budget
83351.002022-04-108217Actual
108237.452022-04-108268Actual
1771839.002023-08-118264Actual
162730.002022-05-118216Budget
2174856.002023-12-098214Actual
2116051.002023-11-118267Actual
2944432.002024-07-108216Actual
3482464.002024-12-098263Actual
277778.212024-05-1082212Actual
288097.142024-06-1082511Actual
2769136.932024-05-1082611Actual
477151.002022-08-118264Actual
1037638.002023-01-098264Actual
545950.002022-08-118218Budget
762654.002022-10-118267Actual
625933.002022-09-108246Actual
3488127.002024-12-098273Actual
2713829.002024-05-108216Actual
531948.002022-08-118217Actual
2757617.782024-05-1082211Actual
2228346.542023-12-098268Actual
2203912.002023-12-098256Actual
3865221.002025-03-118256Actual
3254959.002024-10-108263Actual
3317173.812024-10-108268Actual
850220.002022-11-118246Budget
1289310.002023-03-118226Budget
1968827.002023-10-118273Actual
1697828.002023-07-118266Actual
1210750.002023-02-088267Budget
2875526.292024-06-1082311Actual
3603220.002025-01-098273Actual
3901020.972025-03-1182311Actual
346220.002022-07-118263Budget
1078320.002023-01-098256Actual
2391432.002024-02-088216Actual
882850.002022-11-118218Budget
2579119.002024-04-098273Actual
597450.002022-09-108215Budget
1942419.912023-09-1082611Actual
50330.002022-04-108216Budget
401130.002022-07-118246Budget
33017115.002024-10-108217Actual
122129.002022-05-118263Actual
3730286.002025-02-088215Actual
2187436.002023-12-098265Actual
3461557.142024-11-1082612Actual
1919055.632023-09-108228Actual
2792869.672024-05-1082613Actual
2021951.082023-10-118228Actual
3402527.002024-11-108246Actual
28487127.002024-06-108217Actual
391510.002022-07-118226Budget
2745691.992024-05-108228Actual
3192789.002024-09-098267Actual
368827.142025-01-0982212Actual
980360.002022-12-098217Budget
733340.002022-10-118236Actual
34909129.002024-12-098214Actual
1005248.052022-12-098268Actual
2299017.002024-01-098246Actual
69420.002022-04-108256Budget
1117043.512023-01-098268Actual
2296429.002024-01-098236Actual
332245.022022-06-118268Actual
868860.002022-11-118217Budget
31985137.452024-09-098218Actual
1045651.002023-01-098215Actual
3785933.742025-02-0882311Actual
380327.142025-02-0882212Actual
313540.002022-06-118267Budget
245813.952024-02-0882612Actual
154435.012023-05-1182612Actual
2620892.002024-04-098217Actual
1571341.002023-06-118215Actual
1694513.002023-07-118256Actual
425740.002022-07-118267Budget
738020.002022-10-118246Budget
42240.002022-04-108265Actual
1405268.002023-04-108267Actual
1892830.002023-09-108236Actual
1998220.002023-10-118246Actual
972530.002022-12-098266Budget
3921861.402025-03-1182612Actual
1098150.002023-01-098267Budget
2402118.002024-02-088256Actual
2727828.002024-05-108266Actual
2674566.172024-04-0982213Actual
882966.232022-11-118218Actual
748725.002022-10-118266Actual
1866013.002023-09-108273Actual
1588718.002023-06-118246Actual
3609481.002025-01-098264Actual
284143.002022-06-118236Actual
3895546.502025-03-1182111Actual
183055.012023-08-1182211Actual
195091.822023-09-1082212Actual
26955106.002024-05-108214Actual
55110.002022-04-108226Budget
3833118.002025-03-118273Actual
289297.142024-06-1082212Actual
234430.002022-06-118263Budget
142625.012023-04-1082211Actual
2319982.902024-01-098218Actual
288829.002022-06-118246Actual
29641109.002024-07-108217Actual
215392.892023-11-1182112Actual
185115.012023-08-1182612Actual
38835135.932025-03-118218Actual
2013345.002023-10-118267Actual
332130.002022-06-118268Budget
2958429.002024-07-108266Actual

Generated 2025-05-10 21:02:20.144 UTC