[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786822.302024-05-1082113Actual
807973.002022-11-118214Actual
152643.952023-05-1182211Actual
1795016.002023-08-118246Actual
1559217.002023-06-118273Actual
3346548.632024-10-1082612Actual
1881553.002023-09-108265Actual
3245741.602024-09-0982613Actual
2529554.112024-03-108268Actual
2813969.002024-06-108264Actual
249706.002024-03-108226Actual
1895415.002023-09-108246Actual
2426367.752024-02-088268Actual
2473012.002024-03-108273Actual
1336441.992023-03-118228Actual
209675.322022-05-118218Actual
3363998.002024-11-108213Actual
2929363.002024-07-108264Actual
235193.952024-01-0982112Actual
3691543.312025-01-0982612Actual
1488131.002023-05-118236Actual
22062.002022-04-108214Actual
3402527.002024-11-108246Actual
228440.002022-06-118213Actual
1256370.002023-03-118214Budget
2013345.002023-10-118267Actual
3771287.452025-02-088228Actual
3331120.972024-10-1082411Actual
2402118.002024-02-088256Actual
172343.002022-05-118236Actual
2674566.172024-04-0982213Actual
313639.002022-06-118267Actual
2106827.002023-11-118266Actual
181712.002022-05-118256Actual
658576.842022-09-108218Actual
3697346.872025-01-0982113Actual
2066163.002023-11-118263Actual
2281750.002024-01-098215Actual
3512213.002024-12-098226Actual
775230.002022-10-118228Budget
1098150.002023-01-098267Budget
108130.002022-04-108268Budget
18568120.002023-09-108213Actual
1423419.912023-04-1082111Actual
756575.002022-10-118217Actual
477151.002022-08-118264Actual
1381831.002023-04-108216Actual
556840.482022-08-118268Actual
887638.962022-11-118228Actual
162730.002022-05-118216Budget
2326145.022024-01-098268Actual
683230.002022-10-118263Actual
203657.142023-10-1182311Actual
589538.002022-09-108264Actual
691110.002022-10-118273Budget
201740.002022-05-118267Budget
158336.002023-06-118226Actual
2677846.872024-04-0982613Actual
2112556.002023-11-118217Actual
185115.012023-08-1182612Actual
3673724.162025-01-0982411Actual
2025263.202023-10-118268Actual
138458.002023-04-108226Actual
378859.002022-07-118265Actual
2269625.002024-01-098273Actual
300567.142024-07-1082212Actual
1928224.162023-09-1082111Actual
947740.002022-12-098216Actual
3918416.722025-03-1182212Actual
1998220.002023-10-118246Actual
2990932.672024-07-1082311Actual
2606429.002024-04-098236Actual
1689330.002023-07-118236Actual
2802073.002024-06-108263Actual
3160380.002024-09-098215Actual
524130.002022-08-118266Budget
1464160.002023-05-118214Actual
55013.002022-04-108226Actual
2322743.512024-01-098228Actual
3020745.112024-07-1082613Actual
1810045.002023-08-118267Actual
2098633.002023-11-118236Actual
1106084.422023-01-098218Actual
122030.002022-05-118263Budget
162632.002022-05-118216Actual
1580629.002023-06-118216Actual
3080279.002024-08-108267Actual
245491.822024-02-0882212Actual
38239107.002025-03-118213Actual
1887321.002023-09-108216Actual
999157.142022-12-098228Actual
1759968.002023-08-118263Actual
30264119.002024-08-108213Actual
3780440.122025-02-0882111Actual
1005120.002022-12-098268Budget
419745.002022-07-118217Actual
2837125.002024-06-108246Actual
1922445.022023-09-108268Actual
1975033.002023-10-118264Actual
3532784.002024-12-098267Actual
962120.002022-12-098246Budget
1612445.022023-06-118228Actual
340140.002022-07-118213Budget
1627111.402023-06-1182311Actual
1303622.002023-03-118256Actual
1707048.002023-07-118267Actual
1490718.002023-05-118246Actual
1878038.002023-09-108215Actual
3169636.002024-09-098216Actual
266657.002022-06-118265Actual
2737076.002024-05-108267Actual
164172.892023-06-1182112Actual
299537.002022-06-118266Actual
29641109.002024-07-108217Actual
321487.452022-06-118218Actual
3233948.632024-09-0982612Actual
332245.022022-06-118268Actual
1827719.912023-08-1182111Actual
108237.452022-04-108268Actual
346220.002022-07-118263Budget
3635220.002025-01-098256Actual
365050.002022-07-118264Budget
3933660.902025-03-1182613Actual
3753534.002025-02-088266Actual
1294140.002023-03-118236Budget
2967678.002024-07-108267Actual
1792436.002023-08-118236Actual
1124840.002023-02-088213Budget
1910474.002023-09-108267Actual
3603220.002025-01-098273Actual
1730311.402023-07-1182311Actual
1031762.002023-01-098214Actual
3627211.002025-01-098226Actual
144341.822023-04-1082212Actual
2581977.002024-04-098214Actual
3290127.002024-10-108246Actual
154740.002022-05-118265Budget
1092250.002023-01-098217Budget
411830.002022-07-118266Budget
1298932.002023-03-118246Actual
986440.002022-12-098267Actual
3325720.972024-10-1082211Actual
31893106.002024-09-098217Actual
2609016.002024-04-098246Actual
1565540.002023-06-118264Actual
245222.892024-02-0882112Actual
256122.892024-03-1082612Actual
22604100.002024-01-098213Actual
1309729.002023-03-118266Actual
3742211.002025-02-088226Actual
2864261.692024-06-108268Actual
1496622.002023-05-118266Actual
2148115.652023-11-1182611Actual
225141.822023-12-0982112Actual
274530.002022-06-118216Budget
36260.002022-04-108215Budget
37209135.002025-02-088214Actual
2917362.002024-07-108263Actual
1331650.002023-03-118218Budget
2382151.002024-02-088215Actual
1517848.052023-05-118268Actual
603550.002022-09-108265Budget
570920.002022-09-108263Budget
3292714.002024-10-108256Actual
658450.002022-09-108218Budget
1712890.482023-07-118218Actual
187830.002022-05-118266Budget
288930.002022-06-118246Budget
1190813.002023-02-088256Actual
234430.002022-06-118263Budget
901536.002022-12-098213Actual
1117043.512023-01-098268Actual
2823273.002024-06-108265Actual
368827.142025-01-0982212Actual
27928.002022-06-118226Actual
477050.002022-08-118264Budget
372948.002022-07-118215Actual
2807726.002024-06-108273Actual
2719343.002024-05-108236Actual
2829039.002024-06-108216Actual
3812432.832025-02-0882113Actual
933950.002022-12-098215Budget
644460.002022-09-108217Budget
3762687.002025-02-088267Actual
583479.002022-09-108214Actual
2310664.002024-01-098217Actual
3239739.852024-09-0982113Actual
27985114.002024-06-108213Actual
1674553.002023-07-118215Actual
795326.002022-11-118263Actual
3889767.752025-03-118268Actual
3426181.392024-11-108228Actual
255801.822024-03-1082212Actual
611430.002022-09-108216Budget
1733016.722023-07-1182411Actual
3868534.002025-03-118266Actual
2647914.592024-04-0982311Actual
1149648.002023-02-088264Actual
2769136.932024-05-1082611Actual
2902136.342024-06-1082113Actual
564740.002022-09-108213Budget
3313760.172024-10-108228Actual
3282041.002024-10-108216Actual
2716513.002024-05-108226Actual
1768450.002023-08-118214Actual
1045550.002023-01-098215Budget
3121653.952024-08-1082612Actual
1476835.002023-05-118265Actual
2212963.002023-12-098217Actual
1262450.002023-03-118264Budget
17564114.002023-08-118213Actual
378750.002022-07-118265Budget
326232.902022-06-118228Actual
113876.002023-02-088273Actual
373050.002022-07-118215Budget
840716.002022-11-118226Actual
2479229.002024-03-108264Actual
1354271.002023-04-108263Actual
219598.002023-12-098226Actual
3509529.002024-12-098216Actual
485050.002022-08-118215Budget
444445.022022-07-118268Actual
3515038.002024-12-098236Actual
234285.012024-01-0982511Actual
36149.002022-04-108215Actual
1531814.592023-05-1182411Actual
3127425.812024-08-1082113Actual
1294236.002023-03-118236Actual
163255.012023-06-1182511Actual
1045651.002023-01-098215Actual
386637.002022-07-118216Actual
2475863.002024-03-108214Actual
245813.952024-02-0882612Actual
1130926.002023-02-088263Actual
228540.002022-06-118213Budget
508734.002022-08-118236Actual
193105.012023-09-1082211Actual
1942419.912023-09-1082611Actual
2514087.002024-03-108217Actual
3254959.002024-10-108263Actual
499133.002022-08-118216Actual
2708056.002024-05-108265Actual
2642430.552024-04-0982111Actual
1037750.002023-01-098264Budget
1323750.002023-03-118267Actual
3597567.002025-01-098263Actual
33109122.302024-10-108218Actual
3618759.002025-01-098265Actual
3488127.002024-12-098273Actual
3541363.202024-12-098228Actual
3788634.802025-02-0882411Actual
1715637.452023-07-118228Actual
299430.002022-06-118266Budget
2579119.002024-04-098273Actual
1068940.002023-01-098236Budget
28050.002022-04-108264Budget
3009049.702024-07-1082612Actual
3379469.002024-11-108264Actual
69420.002022-04-108256Budget
1298830.002023-03-118246Budget
33759108.002024-11-108214Actual
3408326.002024-11-108266Actual
1901227.002023-09-108266Actual
513530.002022-08-118246Budget
3059717.002024-08-108226Actual
513418.002022-08-118246Actual
205381.822023-10-1182212Actual
89441.002022-04-108267Actual
378329.272025-02-0882211Actual
346323.002022-07-118263Actual
1342555.632023-03-118268Actual
3550543.312024-12-0982111Actual
882966.232022-11-118218Actual
2239613.532023-12-0982311Actual
2216464.002023-12-098267Actual
630610.002022-09-108256Budget
770464.722022-10-118218Actual
1237436.002023-03-118213Actual
332130.002022-06-118268Budget
669443.512022-09-108268Actual
35385134.422024-12-098218Actual
2904867.922024-06-1082213Actual
1729.002022-04-108273Actual
1414038.962023-04-108228Actual
214473.952023-11-1182511Actual
3739533.002025-02-088216Actual
3624543.002025-01-098216Actual
195091.822023-09-1082212Actual
2594958.002024-04-098265Actual
636423.002022-09-108266Actual
2228346.542023-12-098268Actual
365145.002022-07-118264Actual
2517563.002024-03-108267Actual
3718126.002025-02-088273Actual
2508327.002024-03-108266Actual
2234124.162023-12-0982111Actual
1317550.002023-03-118217Actual
2083950.002023-11-118215Actual
1621624.162023-06-1182111Actual
868860.002022-11-118217Budget
154102.892023-05-1182112Actual
3594188.002025-01-098213Actual
762654.002022-10-118267Actual
22170.002022-04-108214Budget
144072.892023-04-1082112Actual
952420.002022-12-098226Budget
1411298.052023-04-108218Actual
220530.002022-05-118268Budget
183055.012023-08-1182211Actual
2432117.782024-02-0882111Actual
2979675.322024-07-108268Actual
3438012.462024-11-1082211Actual
2938666.002024-07-108265Actual
1401756.002023-04-108217Actual
2290925.002024-01-098216Actual
2624371.002024-04-098267Actual
42240.002022-04-108265Actual
1485310.002023-05-118226Actual
1284431.002023-03-118216Actual
2819776.002024-06-108215Actual
1262552.002023-03-118264Actual
2896344.382024-06-1082612Actual
1019020.002023-01-098263Budget
1586133.002023-06-118236Actual
3385272.002024-11-108215Actual
3895546.502025-03-1182111Actual
1092156.002023-01-098217Actual
175075.012023-07-1182612Actual
1218670.782023-02-088218Actual
405716.002022-07-118256Actual
36442118.002025-01-098217Actual
2396933.002024-02-088236Actual
3417563.002024-11-108267Actual
723638.002022-10-118216Actual
3500295.002024-12-098215Actual
34909129.002024-12-098214Actual
1662428.002023-07-118273Actual
2870053.952024-06-1082111Actual
1535223.102023-05-1182611Actual
3172311.002024-09-098226Actual
1387324.002023-04-108236Actual
966710.002022-12-098256Budget
578710.002022-09-108273Budget
181820.002022-05-118256Budget
3175141.002024-09-098236Actual
3582424.062024-12-0982113Actual
2774939.062024-05-1082112Actual
1588718.002023-06-118246Actual
2494322.002024-03-108216Actual
3014820.552024-07-1082113Actual
396339.002022-07-118236Actual
3017552.132024-07-1082213Actual
3865221.002025-03-118256Actual
3570539.062024-12-0982112Actual
1656760.002023-07-118263Actual
1204653.002023-02-088217Actual
1229630.002023-02-088268Budget
2687080.002024-05-108263Actual
244303.952024-02-0882511Actual
3901020.972025-03-1182311Actual
625933.002022-09-108246Actual
1919055.632023-09-108228Actual
491150.002022-08-118265Budget
589450.002022-09-108264Budget
957440.002022-12-098236Actual
2201322.002023-12-098246Actual
2166366.002023-12-098263Actual
1467533.002023-05-118264Actual
545950.002022-08-118218Budget
3057036.002024-08-108216Actual
3322953.952024-10-1082111Actual
3470048.622024-11-1082213Actual
503914.002022-08-118226Actual
1138610.002023-02-088273Budget
142625.012023-04-1082211Actual
3573316.722024-12-0982212Actual
484960.002022-08-118215Actual
807870.002022-11-118214Budget
3845272.002025-03-118215Actual
3142562.002024-09-098263Actual
947640.002022-12-098216Budget
1553556.002023-06-118263Actual
3002834.802024-07-1082112Actual
1898012.002023-09-108256Actual
2958429.002024-07-108266Actual
1218750.002023-02-088218Budget
2074669.002023-11-118214Actual
2488542.002024-03-108265Actual
452340.002022-08-118213Budget
27428123.812024-05-108218Actual
277778.212024-05-1082212Actual
266605.012024-04-0982612Actual
994250.002022-12-098218Budget
31510121.002024-09-098214Actual
1635913.532023-06-1182611Actual
260757.002022-06-118215Actual
1171635.002023-02-088216Actual
860832.002022-11-118266Actual
3815141.602025-02-0882213Actual
723740.002022-10-118216Budget
69316.002022-04-108256Actual
2721930.002024-05-108246Actual
733340.002022-10-118236Actual
452232.002022-08-118213Actual
1098251.002023-01-098267Actual
907425.002022-12-098263Actual
1959796.002023-10-118213Actual
3216027.362024-09-0982311Actual
24638106.002024-03-108213Actual
1372358.002023-04-108215Actual
3576664.592024-12-0982612Actual
583570.002022-09-108214Budget
1694513.002023-07-118256Actual
3041989.002024-08-108264Actual
2852271.002024-06-108267Actual
2370012.002024-02-088273Actual
380327.142025-02-0882212Actual
386730.002022-07-118216Budget
1455668.002023-05-118263Actual
391418.002022-07-118226Actual
828050.002022-11-118265Budget
650651.002022-09-108267Actual
2760337.992024-05-1082311Actual
3284710.002024-10-108226Actual
75230.002022-04-108266Budget
611531.002022-09-108216Actual
2301619.002024-01-098256Actual
235513.952024-01-0982612Actual
3745034.002025-02-088236Actual
2692727.002024-05-108273Actual
2636464.722024-04-098268Actual
2360895.002024-02-088213Actual
630514.002022-09-108256Actual
1571341.002023-06-118215Actual
1190720.002023-02-088256Budget
3833118.002025-03-118273Actual
3482464.002024-12-098263Actual
19162125.332023-09-108218Actual
532060.002022-08-118217Budget
1196627.002023-02-088266Actual
34233134.422024-11-108218Actual
621240.002022-09-108236Budget
1051350.002023-01-098265Budget
1431611.402023-04-1082411Actual
203387.142023-10-1182211Actual
2733595.002024-05-108217Actual
3615289.002025-01-098215Actual
3051268.002024-08-108265Actual
1204550.002023-02-088217Budget
3100811.402024-08-1082211Actual
578612.002022-09-108273Actual
2314173.002024-01-098267Actual
966812.002022-12-098256Actual
1600373.002023-06-118217Actual
1668735.002023-07-118264Actual
3065120.002024-08-108246Actual
122129.002022-05-118263Actual
466012.002022-08-118273Actual
167414.002022-05-118226Actual
209588.002023-11-118226Actual
2136610.332023-11-1182211Actual
177028.002022-05-118246Actual
2683599.002024-05-108213Actual
2207225.002023-12-098266Actual
29138113.002024-07-108213Actual
266540.002022-06-118265Budget
3230535.872024-09-0982112Actual
2952525.002024-07-108246Actual
9329.002022-04-108263Actual
3163876.002024-09-098265Actual
556730.002022-08-118268Budget
503810.002022-08-118226Budget
28487127.002024-06-108217Actual
3679628.422025-01-0982611Actual
2162989.002023-12-098213Actual
2878227.362024-06-1082411Actual
3564732.672024-12-0982611Actual
2985452.892024-07-1082111Actual
334317.142024-10-1082212Actual
1276636.002023-03-118265Actual
3730286.002025-02-088215Actual
1078320.002023-01-098256Actual
1031670.002023-01-098214Budget
3115436.932024-08-1082112Actual
3544773.812024-12-098268Actual
3461557.142024-11-1082612Actual
2275934.002024-01-098264Actual
2754851.822024-05-1082111Actual
1019125.002023-01-098263Actual
2997033.742024-07-1082611Actual
470970.002022-08-118214Budget
821750.002022-11-118215Budget
952514.002022-12-098226Actual
2526151.082024-03-108228Actual
313540.002022-06-118267Budget
1051442.002023-01-098265Actual
882850.002022-11-118218Budget
55110.002022-04-108226Budget
1210839.002023-02-088267Actual
470868.002022-08-118214Actual
770550.002022-10-118218Budget
154435.012023-05-1182612Actual
193377.142023-09-1082311Actual
2614919.002024-04-098266Actual
1110930.002023-01-098228Budget
934046.002022-12-098215Actual
396440.002022-07-118236Budget
695970.002022-10-118214Budget
3355043.362024-10-1082213Actual
3317173.812024-10-108268Actual
59937.002022-04-108236Actual
3647783.002025-01-098267Actual
1181440.002023-02-088236Budget
2411072.002024-02-088217Actual
89340.002022-04-108267Budget
168658.002023-07-118226Actual
2437611.402024-02-0882311Actual
3806664.592025-02-0882612Actual
2535325.232024-03-1082111Actual
957340.002022-12-098236Budget
2304927.002024-01-098266Actual
2839720.002024-06-108256Actual
1362947.002023-04-108214Actual
253813.952024-03-1082211Actual
28147.002022-04-108264Actual
2976261.692024-07-108228Actual
550630.002022-08-118228Budget
3494483.002024-12-098264Actual
265332.892024-04-0982511Actual
939753.002022-12-098265Actual
1073733.002023-01-098246Actual
644375.002022-09-108217Actual
2093123.002023-11-118216Actual
3854530.002025-03-118216Actual
893520.002022-11-118268Budget
2671822.302024-04-0982113Actual
242310.002022-06-118273Budget
2745691.992024-05-108228Actual
887730.002022-11-118228Budget
3180317.002024-09-098256Actual
3109636.932024-08-1082611Actual
247170.002022-06-118214Budget
980464.002022-12-098217Actual
1005248.052022-12-098268Actual
154838.002022-05-118265Actual
1336530.002023-03-118228Budget
1980847.002023-10-118215Actual
3553324.162024-12-0982211Actual
1868863.002023-09-108214Actual
715845.002022-10-118265Actual
2193222.002023-12-098216Actual
3473239.852024-11-1082613Actual
30384112.002024-08-108214Actual
3921861.402025-03-1182612Actual
36535158.662025-01-098218Actual
926156.002022-12-098264Actual
2142015.652023-11-1182411Actual
3388677.002024-11-108265Actual
2133818.842023-11-1182111Actual
3724491.002025-02-088264Actual
3458112.462024-11-1082212Actual
2420288.962024-02-088218Actual
162443.952023-06-1182211Actual
920072.002022-12-098214Actual
3397111.002024-11-108226Actual
390645.012025-03-1182511Actual
205112.892023-10-1182112Actual
2549519.912024-03-1082611Actual
1609698.052023-06-118218Actual
42140.002022-04-108265Budget
1815882.902023-08-118218Actual
3305179.002024-10-108267Actual
3659763.202025-01-098268Actual
677340.002022-10-118213Budget
3035626.002024-08-108273Actual
728520.002022-10-118226Budget
2071814.002023-11-118273Actual
2198735.002023-12-098236Actual
1243622.002023-03-118263Actual
1739123.102023-07-1182611Actual
3588446.872024-12-0982613Actual
986350.002022-12-098267Budget
3668319.912025-01-0982211Actual
3818276.692025-02-0882613Actual
3440730.552024-11-1082311Actual
3183629.002024-09-098266Actual
1317650.002023-03-118217Budget
289297.142024-06-1082212Actual
12986.002022-05-118273Actual
3204773.812024-09-098268Actual
266265.012024-04-0982112Actual
1084233.002023-01-098266Actual
915310.002022-12-098273Budget
3328422.042024-10-1082311Actual
616315.002022-09-108226Actual
225475.012023-12-0982612Actual
3930366.172025-03-1182213Actual
193919.272023-09-1082511Actual
2908145.112024-06-1082613Actual
50238.002022-04-108216Actual
354011.002022-07-118273Actual
2346119.912024-01-0982611Actual
3455331.612024-11-1082112Actual
1434915.652023-04-1082611Actual
3429463.202024-11-108268Actual
1270461.002023-03-118215Actual
1892830.002023-09-108236Actual
3794634.802025-02-0882611Actual
715750.002022-10-118265Budget

Generated 2025-05-10 21:07:41.426 UTC