[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-06-018273Budget
650651.002022-10-018267Actual
37089125.002025-03-018213Actual
3417563.002024-12-018267Actual
419860.002022-08-018217Budget
770550.002022-11-018218Budget
2727828.002024-05-318266Actual
1482626.002023-06-018216Actual
491150.002022-09-018265Budget
1342630.002023-04-018268Budget
715845.002022-11-018265Actual
3088860.172024-08-318228Actual
1898012.002023-10-018256Actual
3733770.002025-03-018265Actual
952420.002022-12-308226Budget
1110930.002023-01-308228Budget
962120.002022-12-308246Budget
203657.142023-11-0182311Actual
2745691.992024-05-318228Actual
625933.002022-10-018246Actual
1387324.002023-05-018236Actual
89340.002022-05-018267Budget
185115.012023-09-0182612Actual
3435262.462024-12-0182111Actual
2724514.002024-05-318256Actual
621140.002022-10-018236Actual
28487127.002024-07-018217Actual
524130.002022-09-018266Budget
2299017.002024-01-308246Actual
2212963.002023-12-308217Actual
1031670.002023-01-308214Budget
195091.822023-10-0182212Actual
378329.272025-03-0182211Actual
3092290.482024-08-318268Actual
2813969.002024-07-018264Actual
597450.002022-10-018215Budget
3224730.552024-09-3082611Actual
3328422.042024-10-3182311Actual
669443.512022-10-018268Actual
164172.892023-07-0282112Actual
12986.002022-06-018273Actual
1588718.002023-07-028246Actual
1467533.002023-06-018264Actual
235513.952024-01-3082612Actual
2837125.002024-07-018246Actual
3204773.812024-09-308268Actual
875050.002022-12-028267Budget
775230.002022-11-018228Budget
2650613.532024-04-3082411Actual
1342555.632023-04-018268Actual
1298830.002023-04-018246Budget
1975033.002023-11-018264Actual
396440.002022-08-018236Budget
1998220.002023-11-018246Actual
1106150.002023-01-308218Budget
1730311.402023-08-0182311Actual
122030.002022-06-018263Budget
3556026.292024-12-3082311Actual
1928224.162023-10-0182111Actual
2074669.002023-12-028214Actual
144072.892023-05-0182112Actual
1872239.002023-10-018264Actual
2719343.002024-05-318236Actual
3785933.742025-03-0182311Actual
444330.002022-08-018268Budget
3488127.002024-12-308273Actual
3839467.002025-04-018264Actual
564632.002022-10-018213Actual
209588.002023-12-028226Actual
2116051.002023-12-028267Actual
3154568.002024-09-308264Actual
952514.002022-12-308226Actual
3020745.112024-07-3182613Actual
1084233.002023-01-308266Actual
742811.002022-11-018256Actual
795326.002022-12-028263Actual
2103816.002023-12-028256Actual
2733595.002024-05-318217Actual
2958429.002024-07-318266Actual
3290127.002024-10-318246Actual
3287537.002024-10-318236Actual
1317650.002023-04-018217Budget
299430.002022-07-028266Budget
1612445.022023-07-028228Actual
2296429.002024-01-308236Actual
1019125.002023-01-308263Actual
3742211.002025-03-018226Actual
1689330.002023-08-018236Actual
835944.002022-12-028216Actual
2543510.332024-03-3182411Actual
209675.322022-06-018218Actual
2263958.002024-01-308263Actual
215392.892023-12-0282112Actual
470970.002022-09-018214Budget
289297.142024-07-0182212Actual
1810045.002023-09-018267Actual
2475863.002024-03-318214Actual
616210.002022-10-018226Budget
545899.572022-09-018218Actual
2704780.002024-05-318215Actual
550630.002022-09-018228Budget
1895415.002023-10-018246Actual
193105.012023-10-0182211Actual
508734.002022-09-018236Actual
728520.002022-11-018226Budget
1303520.002023-04-018256Budget
3218731.612024-09-3082411Actual
3282041.002024-10-318216Actual
907530.002022-12-308263Budget
2039214.592023-11-0182411Actual
2687080.002024-05-318263Actual
2642430.552024-04-3082111Actual
1124840.002023-03-018213Budget
2346119.912024-01-3082611Actual
2004122.002023-11-018266Actual
957440.002022-12-308236Actual
1662428.002023-08-018273Actual
893629.872022-12-028268Actual
313540.002022-07-028267Budget
3340329.482024-10-3182112Actual
2713829.002024-05-318216Actual
9230.002022-05-018263Budget
499133.002022-09-018216Actual
148568.002022-06-018215Actual
1493315.002023-06-018256Actual
3544773.812024-12-308268Actual
2656715.652024-04-3082611Actual
3296037.002024-10-318266Actual
3576664.592024-12-3082612Actual
184783.952023-09-0182112Actual
1866013.002023-10-018273Actual
3213324.162024-09-3082211Actual
621240.002022-10-018236Budget
1130926.002023-03-018263Actual
2488542.002024-03-318265Actual
868860.002022-12-028217Budget
2399522.002024-02-298246Actual
3933660.902025-04-0182613Actual
36260.002022-05-018215Budget
234521.002022-07-028263Actual
205381.822023-11-0182212Actual
172440.002022-06-018236Budget
556730.002022-09-018268Budget
243498.212024-02-2982211Actual
1963163.002023-11-018263Actual
611430.002022-10-018216Budget
1668735.002023-08-018264Actual
3399941.002024-12-018236Actual
235193.952024-01-3082112Actual
2749061.692024-05-318268Actual
17564114.002023-09-018213Actual
37592101.002025-03-018217Actual
658450.002022-10-018218Budget
3588446.872024-12-3082613Actual
3564732.672024-12-3082611Actual
3745034.002025-03-018236Actual
260757.002022-07-028215Actual
365050.002022-08-018264Budget
1635913.532023-07-0282611Actual
1204550.002023-03-018217Budget
728418.002022-11-018226Actual
2207225.002023-12-308266Actual
966710.002022-12-308256Budget
433750.002022-08-018218Budget
2193222.002023-12-308216Actual
1514441.992023-06-018228Actual
1059234.002023-01-308216Actual
2929363.002024-07-318264Actual
2228346.542023-12-308268Actual
2162989.002023-12-308213Actual
20626106.002023-12-028213Actual
570920.002022-10-018263Budget
1157558.002023-03-018215Actual
1574847.002023-07-028265Actual
2843032.002024-07-018266Actual
518218.002022-09-018256Actual
2000813.002023-11-018256Actual
845540.002022-12-028236Budget
108237.452022-05-018268Actual
915310.002022-12-308273Budget
2834547.002024-07-018236Actual
326320.002022-07-028228Budget
1362947.002023-05-018214Actual
2440315.652024-02-2982411Actual
22062.002022-05-018214Actual
2304927.002024-01-308266Actual
2203912.002023-12-308256Actual
887638.962022-12-028228Actual
3067717.002024-08-318256Actual
1496622.002023-06-018266Actual
2908145.112024-07-0182613Actual
255532.892024-03-3182112Actual
1372358.002023-05-018215Actual
2573261.002024-04-308263Actual
781420.002022-11-018268Budget
3857217.002025-04-018226Actual
947640.002022-12-308216Budget
1629814.592023-07-0282411Actual
19162125.332023-10-018218Actual
2831710.002024-07-018226Actual
840620.002022-12-028226Budget
3051268.002024-08-318265Actual
3233948.632024-09-3082612Actual
1553556.002023-07-028263Actual
174491.822023-08-0182112Actual
1289310.002023-04-018226Budget
2721930.002024-05-318246Actual
1733016.722023-08-0182411Actual
266657.002022-07-028265Actual
835840.002022-12-028216Budget
789333.002022-12-028213Actual
2789567.922024-05-3182213Actual
1665270.002023-08-018214Actual
3806664.592025-03-0182612Actual
999157.142022-12-308228Actual
3656363.202025-01-308228Actual
2499834.002024-03-318236Actual
3142562.002024-09-308263Actual
379135.012025-03-0182511Actual
644460.002022-10-018217Budget
3192789.002024-09-308267Actual
2310664.002024-01-308217Actual
2485041.002024-03-318215Actual
1098150.002023-01-308267Budget
2502419.002024-03-318246Actual
2071814.002023-12-028273Actual
3818276.692025-03-0182613Actual
175075.012023-08-0182612Actual
1251414.002023-04-018273Actual
284143.002022-07-028236Actual
2890136.932024-07-0182112Actual
683330.002022-11-018263Budget
2290925.002024-01-308216Actual
391510.002022-08-018226Budget
3180317.002024-09-308256Actual
1868863.002023-10-018214Actual
2769136.932024-05-3182611Actual
2529554.112024-03-318268Actual
1414038.962023-05-018228Actual
2508327.002024-03-318266Actual
89441.002022-05-018267Actual
3385272.002024-12-018215Actual
3482464.002024-12-308263Actual
1019020.002023-01-308263Budget
3121653.952024-08-3182612Actual
3774684.422025-03-018268Actual
2952525.002024-07-318246Actual
1968827.002023-11-018273Actual
1615867.752023-07-028268Actual
3638529.002025-01-308266Actual
365145.002022-08-018264Actual
980360.002022-12-308217Budget
3739533.002025-03-018216Actual
2514087.002024-03-318217Actual
354011.002022-08-018273Actual
3532784.002024-12-308267Actual
405810.002022-08-018256Budget
3691543.312025-01-3082612Actual
1771839.002023-09-018264Actual
1759968.002023-09-018263Actual
2372864.002024-02-298214Actual
75331.002022-05-018266Actual
332130.002022-07-028268Budget
293620.002022-07-028256Budget
69420.002022-05-018256Budget
28580158.662024-07-018218Actual
2242315.652023-12-3082411Actual
34233134.422024-12-018218Actual
920072.002022-12-308214Actual
3172311.002024-09-308226Actual
2708056.002024-05-318265Actual
3603220.002025-01-308273Actual
346220.002022-08-018263Budget
1045651.002023-01-308215Actual
630610.002022-10-018256Budget
1218750.002023-03-018218Budget
3520215.002024-12-308256Actual
214473.952023-12-0282511Actual
274431.002022-07-028216Actual
1517848.052023-06-018268Actual
3363998.002024-12-018213Actual
378859.002022-08-018265Actual
266265.012024-04-3082112Actual
1092250.002023-01-308217Budget
458220.002022-09-018263Budget
2045314.592023-11-0182611Actual
214443.512022-06-018228Actual
3059717.002024-08-318226Actual
69316.002022-05-018256Actual
1303622.002023-04-018256Actual
1600373.002023-07-028217Actual
433663.202022-08-018218Actual
152643.952023-06-0182211Actual
1331782.902023-04-018218Actual
3148225.002024-09-308273Actual
893520.002022-12-028268Budget
3163876.002024-09-308265Actual
1621624.162023-07-0282111Actual
138458.002023-05-018226Actual
972530.002022-12-308266Budget
860930.002022-12-028266Budget
1098251.002023-01-308267Actual
1505865.002023-06-018267Actual
3909843.312025-04-0182611Actual
164753.952023-07-0282612Actual
1603866.002023-07-028267Actual
1739123.102023-08-0182611Actual
252942.002022-07-028264Actual
2331918.842024-01-3082111Actual
38835135.932025-04-018218Actual
3697346.872025-01-3082113Actual
37209135.002025-03-018214Actual
1171730.002023-03-018216Budget
140650.002022-06-018264Budget
756660.002022-11-018217Budget
2360895.002024-02-298213Actual
307460.002022-07-028217Budget
3494483.002024-12-308264Actual
177028.002022-06-018246Actual
1971655.002023-11-018214Actual
3500295.002024-12-308215Actual
1092156.002023-01-308217Actual
31510121.002024-09-308214Actual
3673724.162025-01-3082411Actual
172343.002022-06-018236Actual
3340.002022-05-018213Budget
524032.002022-09-018266Actual
966812.002022-12-308256Actual
1116930.002023-01-308268Budget
97550.002022-05-018218Budget
1262450.002023-04-018264Budget
470868.002022-09-018214Actual
334317.142024-10-3182212Actual
1243622.002023-04-018263Actual
3346548.632024-10-3182612Actual
3585148.622024-12-3082213Actual
3379469.002024-12-018264Actual
2976261.692024-07-318228Actual
1354271.002023-05-018263Actual
1392515.002023-05-018256Actual
1910474.002023-10-018267Actual
247170.002022-07-028214Budget
2923027.002024-07-318273Actual
1591316.002023-07-028256Actual
738020.002022-11-018246Budget
181712.002022-06-018256Actual
38239107.002025-04-018213Actual
411830.002022-08-018266Budget
2902136.342024-07-0182113Actual
723638.002022-11-018216Actual
1473356.002023-06-018215Actual
2990932.672024-07-3182311Actual
1186025.002023-03-018246Actual
167414.002022-06-018226Actual
663230.002022-10-018228Budget
2979675.322024-07-318268Actual
882850.002022-12-028218Budget
1980847.002023-11-018215Actual
234285.012024-01-3082511Actual
3325720.972024-10-3182211Actual
1223428.352023-03-018228Actual
2285138.002024-01-308265Actual
1204653.002023-03-018217Actual
102238.962022-05-018228Actual
279310.002022-07-028226Budget
2944432.002024-07-318216Actual
344619.272024-12-0182511Actual
2819776.002024-07-018215Actual
1294236.002023-04-018236Actual
2754851.822024-05-3182111Actual
340140.002022-08-018213Budget
2245625.232023-12-3082611Actual
116241.002022-06-018213Actual
27985114.002024-07-018213Actual
3845272.002025-04-018215Actual
3509529.002024-12-308216Actual
2829039.002024-07-018216Actual
2112556.002023-12-028217Actual
3898320.972025-04-0182211Actual
709750.002022-11-018215Budget
1237540.002023-04-018213Budget
3541363.202024-12-308228Actual
1800824.002023-09-018266Actual
484960.002022-09-018215Actual
850322.002022-12-028246Actual
3747629.002025-03-018246Actual
2385647.002024-02-298265Actual
1818638.962023-09-018228Actual
38359129.002025-04-018214Actual
3062535.002024-08-318236Actual
2396933.002024-02-298236Actual
373050.002022-08-018215Budget
3668319.912025-01-3082211Actual
225475.012023-12-3082612Actual
556840.482022-09-018268Actual
1529110.332023-06-0182311Actual
2823273.002024-07-018265Actual
748725.002022-11-018266Actual
3573316.722024-12-3082212Actual
300567.142024-07-3182212Actual
3553324.162024-12-3082211Actual
583570.002022-10-018214Budget
193919.272023-10-0182511Actual
578612.002022-10-018273Actual
203387.142023-11-0182211Actual
986350.002022-12-308267Budget
168658.002023-08-018226Actual
321550.002022-07-028218Budget
29641109.002024-07-318217Actual
3886352.602025-04-018228Actual
3903736.932025-04-0182411Actual
532060.002022-09-018217Budget
1715637.452023-08-018228Actual
3665558.212025-01-3082111Actual
1243720.002023-04-018263Budget
513418.002022-09-018246Actual
2106827.002023-12-028266Actual
3918416.722025-04-0182212Actual
939850.002022-12-308265Budget
564740.002022-10-018213Budget
3523529.002024-12-308266Actual
3254959.002024-10-318263Actual
1190720.002023-03-018256Budget
2426367.752024-02-298268Actual
986440.002022-12-308267Actual
3100811.402024-08-3182211Actual
1124945.002023-03-018213Actual
677340.002022-11-018213Budget
2870053.952024-07-0182111Actual
50238.002022-05-018216Actual
1842014.592023-09-0182611Actual
178969.002023-09-018226Actual
933950.002022-12-308215Budget
3750220.002025-03-018256Actual
2786822.302024-05-3182113Actual
3889767.752025-04-018268Actual
35292102.002024-12-308217Actual
597359.002022-10-018215Actual
636423.002022-10-018266Actual
3624543.002025-01-308216Actual
2624371.002024-04-308267Actual
3260634.002024-10-318273Actual
1656760.002023-08-018263Actual
172768.212023-08-0182211Actual
1336530.002023-04-018228Budget
1323750.002023-04-018267Actual
3461557.142024-12-0182612Actual
2585453.002024-04-308264Actual
2093123.002023-12-028216Actual
249706.002024-03-318226Actual
2860864.722024-07-018228Actual
1381831.002023-05-018216Actual
3627211.002025-01-308226Actual
1906976.002023-10-018217Actual
33109122.302024-10-318218Actual
1485310.002023-06-018226Actual
723740.002022-11-018216Budget
181820.002022-06-018256Budget
3071025.002024-08-318266Actual
242210.002022-07-028273Actual
75230.002022-05-018266Budget
15500117.002023-07-028213Actual
3292714.002024-10-318256Actual
3216027.362024-09-3082311Actual
2997033.742024-07-3182611Actual
277778.212024-05-3182212Actual
59937.002022-05-018236Actual
1476835.002023-06-018265Actual
1262552.002023-04-018264Actual
1196730.002023-03-018266Budget
1990127.002023-11-018216Actual
1936411.402023-10-0182411Actual
3429463.202024-12-018268Actual
1423419.912023-05-0182111Actual
195754.002022-06-018217Actual
2765713.532024-05-3182511Actual
733340.002022-11-018236Actual
901536.002022-12-308213Actual
2437611.402024-02-2982311Actual
2591467.002024-04-308215Actual
425848.002022-08-018267Actual
3594188.002025-01-308213Actual
2671822.302024-04-3082113Actual
2884328.422024-07-0182611Actual
1562052.002023-07-028214Actual
1210750.002023-03-018267Budget
1707048.002023-08-018267Actual
1860358.002023-10-018263Actual
1256266.002023-04-018214Actual
83351.002022-05-018217Actual
1887321.002023-10-018216Actual
868751.002022-12-028217Actual
2187436.002023-12-308265Actual
3272784.002024-10-318215Actual
3455331.612024-12-0182112Actual
3470048.622024-12-0182213Actual
3041989.002024-08-318264Actual
3921861.402025-04-0182612Actual
2432117.782024-02-2982111Actual
669330.002022-10-018268Budget
411939.002022-08-018266Actual
452340.002022-09-018213Budget
15116110.172023-06-018218Actual
2677846.872024-04-3082613Actual
3877773.002025-04-018267Actual
2594958.002024-04-308265Actual
3788634.802025-03-0182411Actual
1229630.002023-03-018268Budget
2148115.652023-12-0282611Actual
994250.002022-12-308218Budget
204199.272023-11-0182511Actual
1073630.002023-01-308246Budget
920170.002022-12-308214Budget
254628.212024-03-3182511Actual
425740.002022-08-018267Budget
775332.902022-11-018228Actual
715750.002022-11-018265Budget
256122.892024-03-3182612Actual
756575.002022-11-018217Actual
3712483.002025-03-018263Actual
1223530.002023-03-018228Budget
2326145.022024-01-308268Actual
183863.952023-09-0182511Actual
2322743.512024-01-308228Actual
2405319.002024-02-298266Actual
3175141.002024-09-308236Actual
31985137.452024-09-308218Actual
1323850.002023-04-018267Budget
3671026.292025-01-3082311Actual
30860170.782024-08-318218Actual
144655.012023-05-0182612Actual
762550.002022-11-018267Budget
934046.002022-12-308215Actual
2917362.002024-07-318263Actual
3014820.552024-07-3182113Actual
1331650.002023-04-018218Budget
30264119.002024-08-318213Actual
42240.002022-05-018265Actual
3115436.932024-08-3182112Actual
1881553.002023-10-018265Actual
239415.002024-02-298226Actual
466110.002022-09-018273Budget
2236910.332023-12-3082211Actual
245813.952024-02-2982612Actual
2066163.002023-12-028263Actual
2505010.002024-03-318256Actual
201740.002022-06-018267Budget
16532102.002023-08-018213Actual
332245.022022-07-028268Actual
3276281.002024-10-318265Actual
3103533.742024-08-3182311Actual
1523623.102023-06-0182111Actual
3388677.002024-12-018265Actual
35385134.422024-12-308218Actual
25233105.632024-03-318218Actual
3630041.002025-01-308236Actual
845640.002022-12-028236Actual
1031762.002023-01-308214Actual
3169636.002024-09-308216Actual
1389920.002023-05-018246Actual
3570539.062024-12-3082112Actual
3284710.002024-10-318226Actual
266540.002022-07-028265Budget
840716.002022-12-028226Actual
1073733.002023-01-308246Actual
742710.002022-11-018256Budget
650540.002022-10-018267Budget
3915636.932025-04-0182112Actual
1535223.102023-06-0182611Actual
1270350.002023-04-018215Budget
3780440.122025-03-0182111Actual
644375.002022-10-018217Actual
1609698.052023-07-028218Actual
3438012.462024-12-0182211Actual
2225043.512023-12-308228Actual
616315.002022-10-018226Actual
244303.952024-02-2982511Actual
55013.002022-05-018226Actual
2382151.002024-02-298215Actual
1196627.002023-03-018266Actual
108130.002022-05-018268Budget
2019195.022023-11-018218Actual
3009049.702024-07-3182612Actual
27928.002022-07-028226Actual
18568120.002023-10-018213Actual
477050.002022-09-018264Budget
3862622.002025-04-018246Actual
957340.002022-12-308236Budget
803110.002022-12-028273Budget
531948.002022-09-018217Actual
3127425.812024-08-3182113Actual
2807726.002024-07-018273Actual
26303155.632024-04-308218Actual
3235.002022-05-018213Actual
1251510.002023-04-018273Budget
2473012.002024-03-318273Actual
1276550.002023-04-018265Budget
3503756.002024-12-308265Actual
3676412.462025-01-3082511Actual
854921.002022-12-028256Actual
1256370.002023-04-018214Budget
3313760.172024-10-318228Actual
1490718.002023-06-018246Actual
503914.002022-09-018226Actual
2021951.082023-11-018228Actual

Generated 2025-05-31 08:00:38.732 UTC