[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17564114.002023-08-168213Actual
3865221.002025-03-168256Actual
1615867.752023-06-168268Actual
2296429.002024-01-148236Actual
1984338.002023-10-168265Actual
3691543.312025-01-1482612Actual
1594622.002023-06-168266Actual
1064010.002023-01-148226Budget
2614919.002024-04-148266Actual
354011.002022-07-168273Actual
344619.272024-11-1582511Actual
715845.002022-10-168265Actual
570824.002022-09-158263Actual
3857217.002025-03-168226Actual
234285.012024-01-1482511Actual
3488127.002024-12-148273Actual
1771839.002023-08-168264Actual
625933.002022-09-158246Actual
152643.952023-05-1682211Actual
1936411.402023-09-1582411Actual
3659763.202025-01-148268Actual
154740.002022-05-168265Budget
1574847.002023-06-168265Actual
986350.002022-12-148267Budget
860832.002022-11-168266Actual
2112556.002023-11-168217Actual
2947111.002024-07-158226Actual
3192789.002024-09-148267Actual
242310.002022-06-168273Budget
2990932.672024-07-1582311Actual
677340.002022-10-168213Budget
524130.002022-08-168266Budget
3582424.062024-12-1482113Actual
411830.002022-07-168266Budget
2272460.002024-01-148214Actual
999030.002022-12-148228Budget
3703245.112025-01-1482613Actual
332130.002022-06-168268Budget
821852.002022-11-168215Actual
3597567.002025-01-148263Actual
97478.362022-04-158218Actual
1476835.002023-05-168265Actual
184783.952023-08-1682112Actual
1294140.002023-03-168236Budget
2789567.922024-05-1582213Actual
789240.002022-11-168213Budget
1842014.592023-08-1682611Actual
2128049.572023-11-168268Actual
1331650.002023-03-168218Budget
1078420.002023-01-148256Budget
3909843.312025-03-1682611Actual
2228346.542023-12-148268Actual
220530.002022-05-168268Budget
1276550.002023-03-168265Budget
29734137.452024-07-158218Actual
346220.002022-07-168263Budget
1835911.402023-08-1682411Actual
3903736.932025-03-1682411Actual
3057036.002024-08-158216Actual
1821960.172023-08-168268Actual
1689330.002023-07-168236Actual
2611613.002024-04-148256Actual
203657.142023-10-1682311Actual
3266985.002024-10-158264Actual
1143470.002023-02-138214Budget
2792869.672024-05-1582613Actual
37209135.002025-02-138214Actual
203387.142023-10-1682211Actual
550630.002022-08-168228Budget
1331782.902023-03-168218Actual
1106084.422023-01-148218Actual
3730286.002025-02-138215Actual
3340329.482024-10-1582112Actual
939753.002022-12-148265Actual
513418.002022-08-168246Actual
3515038.002024-12-148236Actual
193377.142023-09-1582311Actual
3455331.612024-11-1582112Actual
173575.012023-07-1682511Actual
3242464.412024-09-1482213Actual
2331918.842024-01-1482111Actual
228440.002022-06-168213Actual
3180317.002024-09-148256Actual
368827.142025-01-1482212Actual
3845272.002025-03-168215Actual
3520215.002024-12-148256Actual
3067717.002024-08-158256Actual
2212963.002023-12-148217Actual
1059234.002023-01-148216Actual
3594188.002025-01-148213Actual
1719052.602023-07-168268Actual
1336441.992023-03-168228Actual
2083950.002023-11-168215Actual
3503756.002024-12-148265Actual
444445.022022-07-168268Actual
3251498.002024-10-158213Actual
3854530.002025-03-168216Actual
1110841.992023-01-148228Actual
28105141.002024-06-158214Actual
30767102.002024-08-158217Actual
1866013.002023-09-158273Actual
2385647.002024-02-138265Actual
1019125.002023-01-148263Actual
34233134.422024-11-158218Actual
2786822.302024-05-1582113Actual
915310.002022-12-148273Budget
3886352.602025-03-168228Actual
2124655.632023-11-168228Actual
3020745.112024-07-1582613Actual
401029.002022-07-168246Actual
293517.002022-06-168256Actual
55013.002022-04-158226Actual
1045651.002023-01-148215Actual
650540.002022-09-158267Budget
3035626.002024-08-158273Actual
3142562.002024-09-148263Actual
3221411.402024-09-1482511Actual
683230.002022-10-168263Actual
855010.002022-11-168256Budget
2929363.002024-07-158264Actual
3296037.002024-10-158266Actual
195860.002022-05-168217Budget
3305179.002024-10-158267Actual
3290127.002024-10-158246Actual
2976261.692024-07-158228Actual
1223428.352023-02-138228Actual
1069040.002023-01-148236Actual
1872239.002023-09-158264Actual
164172.892023-06-1682112Actual
1586133.002023-06-168236Actual
2485041.002024-03-158215Actual
3065120.002024-08-158246Actual
1210839.002023-02-138267Actual
3550543.312024-12-1482111Actual
2774939.062024-05-1582112Actual
491150.002022-08-168265Budget
2488542.002024-03-158265Actual
537940.002022-08-168267Budget
564632.002022-09-158213Actual
1106150.002023-01-148218Budget
2704780.002024-05-158215Actual
2749061.692024-05-158268Actual
603647.002022-09-158265Actual
1117043.512023-01-148268Actual
2201322.002023-12-148246Actual
3739533.002025-02-138216Actual
3676412.462025-01-1482511Actual
3282041.002024-10-158216Actual
1124840.002023-02-138213Budget
742811.002022-10-168256Actual
1980847.002023-10-168215Actual
999157.142022-12-148228Actual
1942419.912023-09-1582611Actual
3827460.002025-03-168263Actual
18568120.002023-09-158213Actual
2304927.002024-01-148266Actual
550746.542022-08-168228Actual
3679628.422025-01-1482611Actual
887638.962022-11-168228Actual
901440.002022-12-148213Budget
795326.002022-11-168263Actual
2479229.002024-03-158264Actual
244303.952024-02-1382511Actual
3397111.002024-11-158226Actual
386730.002022-07-168216Budget
1781148.002023-08-168265Actual
50330.002022-04-158216Budget
260366.002024-04-148226Actual
3570539.062024-12-1482112Actual
2594958.002024-04-148265Actual
781331.382022-10-168268Actual
827940.002022-11-168265Actual
187830.002022-05-168266Budget
828050.002022-11-168265Budget
3224730.552024-09-1482611Actual
3002834.802024-07-1582112Actual
2687080.002024-05-158263Actual
531948.002022-08-168217Actual
1786932.002023-08-168216Actual
2642430.552024-04-1482111Actual
1171635.002023-02-138216Actual
1683832.002023-07-168216Actual
116241.002022-05-168213Actual
695863.002022-10-168214Actual
1210750.002023-02-138267Budget
1387324.002023-04-158236Actual
2426367.752024-02-138268Actual
813950.002022-11-168264Actual
16532102.002023-07-168213Actual
3009049.702024-07-1582612Actual
396440.002022-07-168236Budget
2713829.002024-05-158216Actual
2269625.002024-01-148273Actual
3753534.002025-02-138266Actual
3576664.592024-12-1482612Actual
1600373.002023-06-168217Actual
30264119.002024-08-158213Actual
22170.002022-04-158214Budget
38359129.002025-03-168214Actual
2172012.002023-12-148273Actual
1381831.002023-04-158216Actual
1452285.002023-05-168213Actual
2319982.902024-01-148218Actual
1362947.002023-04-158214Actual
3785933.742025-02-1382311Actual
321550.002022-06-168218Budget
980464.002022-12-148217Actual
1490718.002023-05-168246Actual
470970.002022-08-168214Budget
3733770.002025-02-138265Actual
2737076.002024-05-158267Actual
1565540.002023-06-168264Actual
1712890.482023-07-168218Actual
947640.002022-12-148216Budget
3379469.002024-11-158264Actual
228540.002022-06-168213Budget
2958429.002024-07-158266Actual
926050.002022-12-148264Budget
26303155.632024-04-148218Actual
3435262.462024-11-1582111Actual
2103816.002023-11-168256Actual
2813969.002024-06-158264Actual
1992810.002023-10-168226Actual
3585148.622024-12-1482213Actual
419745.002022-07-168217Actual
1559217.002023-06-168273Actual
1395825.002023-04-158266Actual
1276636.002023-03-168265Actual
795230.002022-11-168263Budget
3118212.462024-08-1582212Actual
19162125.332023-09-158218Actual
1806576.002023-08-168217Actual
2831710.002024-06-158226Actual
499030.002022-08-168216Budget
2581977.002024-04-148214Actual
723740.002022-10-168216Budget
1176520.002023-02-138226Actual
2765713.532024-05-1582511Actual
3103533.742024-08-1582311Actual
728418.002022-10-168226Actual
266540.002022-06-168265Budget
2242315.652023-12-1482411Actual
875050.002022-11-168267Budget
3254959.002024-10-158263Actual
1229537.452023-02-138268Actual
1149750.002023-02-138264Budget
545899.572022-08-168218Actual
644375.002022-09-158217Actual
813850.002022-11-168264Budget
466110.002022-08-168273Budget
508734.002022-08-168236Actual
3806664.592025-02-1382612Actual
934046.002022-12-148215Actual
1715637.452023-07-168228Actual
1906976.002023-09-158217Actual
195091.822023-09-1582212Actual
835840.002022-11-168216Budget
80309.002022-11-168273Actual
225475.012023-12-1482612Actual
249706.002024-03-158226Actual
3121653.952024-08-1582612Actual
524032.002022-08-168266Actual
97550.002022-04-158218Budget
36060137.002025-01-148214Actual
2645213.532024-04-1482211Actual
840620.002022-11-168226Budget
391418.002022-07-168226Actual
3774684.422025-02-138268Actual
140744.002022-05-168264Actual
36149.002022-04-158215Actual
332245.022022-06-168268Actual
1968827.002023-10-168273Actual
334317.142024-10-1582212Actual
636423.002022-09-158266Actual
2467364.002024-03-158263Actual
2698968.002024-05-158264Actual
1037638.002023-01-148264Actual
3541363.202024-12-148228Actual
1181440.002023-02-138236Budget
874948.002022-11-168267Actual
193919.272023-09-1582511Actual
3800425.232025-02-1382112Actual
3627211.002025-01-148226Actual
2807726.002024-06-158273Actual
3558725.232024-12-1482411Actual
452340.002022-08-168213Budget
247170.002022-06-168214Budget
405716.002022-07-168256Actual
578612.002022-09-158273Actual
201843.002022-05-168267Actual
2133818.842023-11-1682111Actual
3325720.972024-10-1582211Actual
1890011.002023-09-158226Actual
154838.002022-05-168265Actual
3385272.002024-11-158215Actual
2162989.002023-12-148213Actual
1294236.002023-03-168236Actual
307460.002022-06-168217Budget
3523529.002024-12-148266Actual
2275934.002024-01-148264Actual
1588718.002023-06-168246Actual
2045314.592023-10-1682611Actual
168658.002023-07-168226Actual
1603866.002023-06-168267Actual
288097.142024-06-1582511Actual
1609698.052023-06-168218Actual
1218670.782023-02-138218Actual
2184056.002023-12-148215Actual
564740.002022-09-158213Budget
2745691.992024-05-158228Actual
1051442.002023-01-148265Actual
386637.002022-07-168216Actual
1635913.532023-06-1682611Actual
1455668.002023-05-168263Actual
1428915.652023-04-1582311Actual
3352338.092024-10-1582113Actual
214473.952023-11-1682511Actual
2591467.002024-04-148215Actual
1051350.002023-01-148265Budget
1354271.002023-04-158263Actual
695970.002022-10-168214Budget
2721930.002024-05-158246Actual
444330.002022-07-168268Budget
3440730.552024-11-1582311Actual
3276281.002024-10-158265Actual
255532.892024-03-1582112Actual
260757.002022-06-168215Actual
458220.002022-08-168263Budget
3467345.112024-11-1582113Actual
134770.002022-05-168214Budget
3500295.002024-12-148215Actual
356146.082024-12-1482511Actual
789333.002022-11-168213Actual
2834547.002024-06-158236Actual
2236910.332023-12-1482211Actual
229366.002024-01-148226Actual
2878227.362024-06-1582411Actual
658576.842022-09-158218Actual
3367459.002024-11-158263Actual
17310.002022-04-158273Budget
770464.722022-10-168218Actual
1562052.002023-06-168214Actual
3632626.002025-01-148246Actual
840716.002022-11-168226Actual
3014820.552024-07-1582113Actual
972530.002022-12-148266Budget
962021.002022-12-148246Actual
2446425.232024-02-1382611Actual
3915636.932025-03-1682112Actual
307371.002022-06-168217Actual
3235.002022-04-158213Actual
174491.822023-07-1682112Actual
3724491.002025-02-138264Actual
1990127.002023-10-168216Actual
2904867.922024-06-1582213Actual
621240.002022-09-158236Budget
2234124.162023-12-1482111Actual
2781061.402024-05-1582612Actual
1919055.632023-09-158228Actual
1204550.002023-02-138217Budget
508840.002022-08-168236Budget
1423419.912023-04-1582111Actual
1251414.002023-03-168273Actual
1013135.002023-01-148213Actual
1372358.002023-04-158215Actual
2754851.822024-05-1582111Actual
219598.002023-12-148226Actual
1218750.002023-02-138218Budget
245222.892024-02-1382112Actual
845540.002022-11-168236Budget
38742114.002025-03-168217Actual
1505865.002023-05-168267Actual
365145.002022-07-168264Actual
1668735.002023-07-168264Actual
116340.002022-05-168213Budget
715750.002022-10-168265Budget
2997033.742024-07-1582611Actual
36442118.002025-01-148217Actual
1375833.002023-04-158265Actual
30860170.782024-08-158218Actual
215725.012023-11-1682612Actual
1243720.002023-03-168263Budget
22604100.002024-01-148213Actual
266265.012024-04-1482112Actual
378329.272025-02-1382211Actual
28580158.662024-06-158218Actual
3868534.002025-03-168266Actual
277778.212024-05-1582212Actual
3210549.702024-09-1482111Actual
396339.002022-07-168236Actual
2370012.002024-02-138273Actual
485050.002022-08-168215Budget
570920.002022-09-158263Budget
3245741.602024-09-1482613Actual
177028.002022-05-168246Actual
2225043.512023-12-148228Actual
2078142.002023-11-168264Actual
1026910.002023-01-148273Actual
2093123.002023-11-168216Actual
214443.512022-05-168228Actual
2917362.002024-07-158263Actual
845640.002022-11-168236Actual
477050.002022-08-168264Budget
3109636.932024-08-1582611Actual
108237.452022-04-158268Actual
1256370.002023-03-168214Budget
3106227.362024-08-1582411Actual
1810045.002023-08-168267Actual
209750.002022-05-168218Budget
980360.002022-12-148217Budget
518110.002022-08-168256Budget
775230.002022-10-168228Budget
279310.002022-06-168226Budget
597450.002022-09-158215Budget
3394438.002024-11-158216Actual
2174856.002023-12-148214Actual
2440315.652024-02-1382411Actual
37089125.002025-02-138213Actual
2301619.002024-01-148256Actual
33109122.302024-10-158218Actual
3346548.632024-10-1582612Actual
253813.952024-03-1582211Actual
321487.452022-06-168218Actual
1270350.002023-03-168215Budget
3127425.812024-08-1582113Actual
83460.002022-04-158217Budget
3355043.362024-10-1582213Actual
2890136.932024-06-1582112Actual
3088860.172024-08-158228Actual
3927636.342025-03-1682113Actual
1777638.002023-08-168215Actual
172768.212023-07-1682211Actual
2346119.912024-01-1482611Actual
3833118.002025-03-168273Actual
1627111.402023-06-1682311Actual
401130.002022-07-168246Budget
1591316.002023-06-168256Actual
1553556.002023-06-168263Actual
2402118.002024-02-138256Actual
1350798.002023-04-158213Actual
28050.002022-04-158264Budget
1138610.002023-02-138273Budget
1031670.002023-01-148214Budget
611531.002022-09-158216Actual
2142015.652023-11-1682411Actual
1703568.002023-07-168217Actual
3918416.722025-03-1682212Actual
1411298.052023-04-158218Actual
1317550.002023-03-168217Actual
882850.002022-11-168218Budget
254628.212024-03-1582511Actual
3901020.972025-03-1682311Actual
2944432.002024-07-158216Actual
3233948.632024-09-1482612Actual
256122.892024-03-1582612Actual
2716513.002024-05-158226Actual
266605.012024-04-1482612Actual
9943104.112022-12-148218Actual
1092156.002023-01-148217Actual
195403.952023-09-1582612Actual
2708056.002024-05-158265Actual
373050.002022-07-168215Budget
972425.002022-12-148266Actual
962120.002022-12-148246Budget
1833211.402023-08-1682311Actual
60040.002022-04-158236Budget
1694513.002023-07-168256Actual
2166366.002023-12-148263Actual
3092290.482024-08-158268Actual
2600918.002024-04-148216Actual
1768450.002023-08-168214Actual
1026810.002023-01-148273Budget
503810.002022-08-168226Budget
3556026.292024-12-1482311Actual
3697346.872025-01-1482113Actual
3080279.002024-08-158267Actual
2198735.002023-12-148236Actual
391510.002022-07-168226Budget
1898012.002023-09-158256Actual
3860044.002025-03-168236Actual
3762687.002025-02-138267Actual
2692727.002024-05-158273Actual
2071814.002023-11-168273Actual
2013345.002023-10-168267Actual
1691920.002023-07-168246Actual
2955116.002024-07-158256Actual
3017552.132024-07-1582213Actual
2148115.652023-11-1682611Actual
27928.002022-06-168226Actual
3172311.002024-09-148226Actual
893629.872022-11-168268Actual
214520.002022-05-168228Budget
3921861.402025-03-1682612Actual
2872814.592024-06-1582211Actual
346323.002022-07-168263Actual
102238.962022-04-158228Actual
2514087.002024-03-158217Actual
3818276.692025-02-1382613Actual
2719343.002024-05-158236Actual
3933660.902025-03-1682613Actual
663338.962022-09-158228Actual
220646.542022-05-168268Actual
1190813.002023-02-138256Actual
22062.002022-04-158214Actual
2884328.422024-06-1582611Actual
3177722.002024-09-148246Actual
1073733.002023-01-148246Actual
2502419.002024-03-158246Actual
284240.002022-06-168236Budget
1674553.002023-07-168215Actual
1517848.052023-05-168268Actual
2724514.002024-05-158256Actual
1531814.592023-05-1682411Actual
2382151.002024-02-138215Actual
3745034.002025-02-138236Actual
850220.002022-11-168246Budget
3148225.002024-09-148273Actual
3098043.312024-08-1582111Actual
887730.002022-11-168228Budget
2870053.952024-06-1582111Actual
1284530.002023-03-168216Budget
1707048.002023-07-168267Actual
194821.822023-09-1582112Actual
947740.002022-12-148216Actual
738127.002022-10-168246Actual
1502384.002023-05-168217Actual
162443.952023-06-1682211Actual
3473239.852024-11-1582613Actual
2633166.232024-04-148228Actual
2757617.782024-05-1582211Actual
2839720.002024-06-158256Actual
300567.142024-07-1582212Actual
2310664.002024-01-148217Actual
1792436.002023-08-168236Actual
3665558.212025-01-1482111Actual
733440.002022-10-168236Budget
2066163.002023-11-168263Actual
1514441.992023-05-168228Actual
144655.012023-04-1582612Actual
1473356.002023-05-168215Actual
589450.002022-09-158264Budget
3458112.462024-11-1582212Actual
748725.002022-10-168266Actual
2535325.232024-03-1582111Actual
616210.002022-09-158226Budget
3438012.462024-11-1582211Actual
1186025.002023-02-138246Actual
1928224.162023-09-1582111Actual
3363998.002024-11-158213Actual
484960.002022-08-168215Actual
31510121.002024-09-148214Actual
2671822.302024-04-1482113Actual
2178229.002023-12-148264Actual
636530.002022-09-158266Budget
1098150.002023-01-148267Budget
756575.002022-10-168217Actual
36260.002022-04-158215Budget
803110.002022-11-168273Budget
172343.002022-05-168236Actual
209588.002023-11-168226Actual
3470048.622024-11-1582213Actual
163255.012023-06-1682511Actual
907530.002022-12-148263Budget
358870.002022-07-168214Actual
709750.002022-10-168215Budget
2364352.002024-02-138263Actual
3426181.392024-11-158228Actual
9329.002022-04-158263Actual
3815141.602025-02-1382213Actual
102320.002022-04-158228Budget
1922445.022023-09-158268Actual
470868.002022-08-168214Actual
3051268.002024-08-158265Actual
31390115.002024-09-148213Actual
1031762.002023-01-148214Actual
284143.002022-06-168236Actual
578710.002022-09-158273Budget
340140.002022-07-168213Budget
2549519.912024-03-1582611Actual
1005120.002022-12-148268Budget
154102.892023-05-1682112Actual
3399941.002024-11-158236Actual
3718126.002025-02-138273Actual
920170.002022-12-148214Budget
2025263.202023-10-168268Actual
907425.002022-12-148263Actual
597359.002022-09-158215Actual
354110.002022-07-168273Budget
358970.002022-07-168214Budget
1303622.002023-03-168256Actual
583479.002022-09-158214Actual
2683599.002024-05-158213Actual
1237540.002023-03-168213Budget
762654.002022-10-168267Actual
234521.002022-06-168263Actual
3373122.002024-11-158273Actual
2299017.002024-01-148246Actual
129910.002022-05-168273Budget
1759968.002023-08-168263Actual
3047776.002024-08-158215Actual
29138113.002024-07-158213Actual
733340.002022-10-168236Actual
2979675.322024-07-158268Actual
1901227.002023-09-158266Actual
2000813.002023-10-168256Actual
3201373.812024-09-148228Actual
20626106.002023-11-168213Actual
926156.002022-12-148264Actual

Generated 2025-05-15 09:00:43.641 UTC