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

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-11-0782213Actual
2423049.572024-02-058228Actual
3845272.002025-03-088215Actual
36060137.002025-01-068214Actual
2184056.002023-12-068215Actual
144655.012023-04-0782612Actual
3630041.002025-01-068236Actual
625933.002022-09-078246Actual
235193.952024-01-0682112Actual
3233948.632024-09-0682612Actual
2426367.752024-02-058268Actual
1694513.002023-07-088256Actual
1210839.002023-02-058267Actual
1683832.002023-07-088216Actual
933950.002022-12-068215Budget
2807726.002024-06-078273Actual
3322953.952024-10-0782111Actual
1284530.002023-03-088216Budget
2207225.002023-12-068266Actual
3588446.872024-12-0682613Actual
1502384.002023-05-088217Actual
3742211.002025-02-058226Actual
2203912.002023-12-068256Actual
2508327.002024-03-078266Actual
3532784.002024-12-068267Actual
583570.002022-09-078214Budget
2193222.002023-12-068216Actual
35292102.002024-12-068217Actual
2949944.002024-07-078236Actual
2754851.822024-05-0782111Actual
828050.002022-11-088265Budget
795326.002022-11-088263Actual
134770.002022-05-088214Budget
3903736.932025-03-0882411Actual
1975033.002023-10-088264Actual
854921.002022-11-088256Actual
164172.892023-06-0882112Actual
875050.002022-11-088267Budget
1181440.002023-02-058236Budget
1417448.052023-04-078268Actual
1323850.002023-03-088267Budget
2405319.002024-02-058266Actual
28050.002022-04-078264Budget
3544773.812024-12-068268Actual
177028.002022-05-088246Actual
2314173.002024-01-068267Actual
1928224.162023-09-0782111Actual
3927636.342025-03-0882113Actual
3417563.002024-11-078267Actual
2162989.002023-12-068213Actual
3367459.002024-11-078263Actual
1045651.002023-01-068215Actual
1887321.002023-09-078216Actual
80309.002022-11-088273Actual
3857217.002025-03-088226Actual
2225043.512023-12-068228Actual
20626106.002023-11-088213Actual
1612445.022023-06-088228Actual
850322.002022-11-088246Actual
229366.002024-01-068226Actual
1350798.002023-04-078213Actual
3800425.232025-02-0582112Actual
3774684.422025-02-058268Actual
17564114.002023-08-088213Actual
545899.572022-08-088218Actual
419745.002022-07-088217Actual
2839720.002024-06-078256Actual
3615289.002025-01-068215Actual
1387324.002023-04-078236Actual
3057036.002024-08-078216Actual
28105141.002024-06-078214Actual
962021.002022-12-068246Actual
1455668.002023-05-088263Actual
3172311.002024-09-068226Actual
122030.002022-05-088263Budget
2636464.722024-04-068268Actual
748725.002022-10-088266Actual
1106150.002023-01-068218Budget
3180317.002024-09-068256Actual
934046.002022-12-068215Actual
2402118.002024-02-058256Actual
2727828.002024-05-078266Actual
2269625.002024-01-068273Actual
2967678.002024-07-078267Actual
3839467.002025-03-088264Actual
38742114.002025-03-088217Actual
1866013.002023-09-078273Actual
444445.022022-07-088268Actual
205695.012023-10-0882612Actual
405810.002022-07-088256Budget
3388677.002024-11-078265Actual
2440315.652024-02-0582411Actual
289297.142024-06-0782212Actual
1331782.902023-03-088218Actual
2719343.002024-05-078236Actual
3585148.622024-12-0682213Actual
2724514.002024-05-078256Actual
215392.892023-11-0882112Actual
2128049.572023-11-088268Actual
31390115.002024-09-068213Actual
1423419.912023-04-0782111Actual
2139316.722023-11-0882311Actual
3201373.812024-09-068228Actual
1665270.002023-07-088214Actual
260757.002022-06-088215Actual
3020745.112024-07-0782613Actual
1922445.022023-09-078268Actual
36535158.662025-01-068218Actual
144341.822023-04-0782212Actual
266657.002022-06-088265Actual
2935184.002024-07-078215Actual
2494322.002024-03-078216Actual
1959796.002023-10-088213Actual
3009049.702024-07-0782612Actual
178969.002023-08-088226Actual
1771839.002023-08-088264Actual
27985114.002024-06-078213Actual
2781061.402024-05-0782612Actual
3402527.002024-11-078246Actual
380327.142025-02-0582212Actual
658450.002022-09-078218Budget
344619.272024-11-0782511Actual
288829.002022-06-088246Actual
3399941.002024-11-078236Actual
284143.002022-06-088236Actual
1051350.002023-01-068265Budget
2019195.022023-10-088218Actual
1256370.002023-03-088214Budget
142625.012023-04-0782211Actual
3668319.912025-01-0682211Actual
2687080.002024-05-078263Actual
1485310.002023-05-088226Actual
3103533.742024-08-0782311Actual
220646.542022-05-088268Actual
2326145.022024-01-068268Actual
2078142.002023-11-088264Actual
2467364.002024-03-078263Actual
174491.822023-07-0882112Actual
3794634.802025-02-0582611Actual
1729.002022-04-078273Actual
113876.002023-02-058273Actual
50238.002022-04-078216Actual
3889767.752025-03-088268Actual
444330.002022-07-088268Budget
1092156.002023-01-068217Actual
1309729.002023-03-088266Actual
3915636.932025-03-0882112Actual
358970.002022-07-088214Budget
939753.002022-12-068265Actual
3272784.002024-10-078215Actual
3051268.002024-08-078265Actual
1372358.002023-04-078215Actual
1130926.002023-02-058263Actual
840716.002022-11-088226Actual
2884328.422024-06-0782611Actual
1730311.402023-07-0882311Actual
438530.002022-07-088228Budget
242210.002022-06-088273Actual
3218731.612024-09-0682411Actual
1792436.002023-08-088236Actual
1496622.002023-05-088266Actual
3564732.672024-12-0682611Actual
2228346.542023-12-068268Actual
1980847.002023-10-088215Actual
2009874.002023-10-088217Actual
499030.002022-08-088216Budget
1084233.002023-01-068266Actual
723740.002022-10-088216Budget
1149648.002023-02-058264Actual
2611613.002024-04-068256Actual
1229630.002023-02-058268Budget
83460.002022-04-078217Budget
972425.002022-12-068266Actual
860832.002022-11-088266Actual
597450.002022-09-078215Budget
2485041.002024-03-078215Actual
616315.002022-09-078226Actual
391510.002022-07-088226Budget
2331918.842024-01-0682111Actual
3440730.552024-11-0782311Actual
538039.002022-08-088267Actual
1289310.002023-03-088226Budget
1323750.002023-03-088267Actual
2000813.002023-10-088256Actual
2319982.902024-01-068218Actual
32634141.002024-10-078214Actual
203657.142023-10-0882311Actual
91527.002022-12-068273Actual
9329.002022-04-078263Actual
3115436.932024-08-0782112Actual
2976261.692024-07-078228Actual
1719052.602023-07-088268Actual
1204653.002023-02-058217Actual
36260.002022-04-078215Budget
733340.002022-10-088236Actual
55110.002022-04-078226Budget
2633166.232024-04-068228Actual
3461557.142024-11-0782612Actual
30384112.002024-08-078214Actual
356146.082024-12-0682511Actual
252850.002022-06-088264Budget
9943104.112022-12-068218Actual
1116930.002023-01-068268Budget
1143470.002023-02-058214Budget
187925.002022-05-088266Actual
683230.002022-10-088263Actual
850220.002022-11-088246Budget
452232.002022-08-088213Actual
2650613.532024-04-0682411Actual
201740.002022-05-088267Budget
3245741.602024-09-0682613Actual
748630.002022-10-088266Budget
3762687.002025-02-058267Actual
209750.002022-05-088218Budget
1689330.002023-07-088236Actual
37089125.002025-02-058213Actual
1901227.002023-09-078266Actual
3443427.362024-11-0782411Actual
1600373.002023-06-088217Actual
22062.002022-04-078214Actual
313639.002022-06-088267Actual
1381831.002023-04-078216Actual
69316.002022-04-078256Actual
701850.002022-10-088264Budget
102320.002022-04-078228Budget
1163750.002023-02-058265Budget
1881553.002023-09-078265Actual
2275934.002024-01-068264Actual
578710.002022-09-078273Budget
2101222.002023-11-088246Actual
570920.002022-09-078263Budget
556840.482022-08-088268Actual
3118212.462024-08-0782212Actual
3558725.232024-12-0682411Actual
3676412.462025-01-0682511Actual
3017552.132024-07-0782213Actual
1514441.992023-05-088228Actual
419860.002022-07-088217Budget
195754.002022-05-088217Actual
284240.002022-06-088236Budget
658576.842022-09-078218Actual
789333.002022-11-088213Actual
116340.002022-05-088213Budget
775230.002022-10-088228Budget
1697828.002023-07-088266Actual
172440.002022-05-088236Budget
299430.002022-06-088266Budget
185115.012023-08-0882612Actual
3355043.362024-10-0782213Actual
813850.002022-11-088264Budget
625830.002022-09-078246Budget
3098043.312024-08-0782111Actual
354011.002022-07-088273Actual
1674553.002023-07-088215Actual
1668735.002023-07-088264Actual
3282041.002024-10-078216Actual
1354271.002023-04-078263Actual
1336441.992023-03-088228Actual
1759968.002023-08-088263Actual
499133.002022-08-088216Actual
386637.002022-07-088216Actual
3494483.002024-12-068264Actual
31893106.002024-09-068217Actual
738020.002022-10-088246Budget
33017115.002024-10-078217Actual
2106827.002023-11-088266Actual
2624371.002024-04-068267Actual
3059717.002024-08-078226Actual
1092250.002023-01-068217Budget
3833118.002025-03-088273Actual
3512213.002024-12-068226Actual
3266985.002024-10-078264Actual
108130.002022-04-078268Budget
3827460.002025-03-088263Actual
1609698.052023-06-088218Actual
1992810.002023-10-088226Actual
868751.002022-11-088217Actual
2148115.652023-11-0882611Actual
2340115.652024-01-0682411Actual
1262450.002023-03-088264Budget
1565540.002023-06-088264Actual
1045550.002023-01-068215Budget
636530.002022-09-078266Budget
3290127.002024-10-078246Actual
644375.002022-09-078217Actual
1110930.002023-01-068228Budget
966710.002022-12-068256Budget
2103816.002023-11-088256Actual
386730.002022-07-088216Budget
2600918.002024-04-068216Actual
762550.002022-10-088267Budget
3488127.002024-12-068273Actual
1110841.992023-01-068228Actual
25233105.632024-03-078218Actual
2242315.652023-12-0682411Actual
3340.002022-04-078213Budget
2569784.002024-04-068213Actual
947740.002022-12-068216Actual
172768.212023-07-0882211Actual
97550.002022-04-078218Budget
1517848.052023-05-088268Actual
1431611.402023-04-0782411Actual
1505865.002023-05-088267Actual
181712.002022-05-088256Actual
1936411.402023-09-0782411Actual
1559217.002023-06-088273Actual
1375833.002023-04-078265Actual
2923027.002024-07-078273Actual
3352338.092024-10-0782113Actual
1037638.002023-01-068264Actual
3500295.002024-12-068215Actual
860930.002022-11-088266Budget
247170.002022-06-088214Budget
887730.002022-11-088228Budget
1594622.002023-06-088266Actual
3730286.002025-02-058215Actual
994250.002022-12-068218Budget
234430.002022-06-088263Budget
2236910.332023-12-0682211Actual
2201322.002023-12-068246Actual
255532.892024-03-0782112Actual
2917362.002024-07-078263Actual
1777638.002023-08-088215Actual
2166366.002023-12-068263Actual
550630.002022-08-088228Budget
3753534.002025-02-058266Actual
3733770.002025-02-058265Actual
274431.002022-06-088216Actual
69420.002022-04-078256Budget
2573261.002024-04-068263Actual
17310.002022-04-078273Budget
1860358.002023-09-078263Actual
966812.002022-12-068256Actual
3685427.362025-01-0682112Actual
3346548.632024-10-0782612Actual
695970.002022-10-088214Budget
2475863.002024-03-078214Actual
193919.272023-09-0782511Actual
1336530.002023-03-088228Budget
2585453.002024-04-068264Actual
265332.892024-04-0682511Actual
184783.952023-08-0882112Actual
1531814.592023-05-0882411Actual
2391432.002024-02-058216Actual
195403.952023-09-0782612Actual
75331.002022-04-078266Actual
75230.002022-04-078266Budget
59937.002022-04-078236Actual
154740.002022-05-088265Budget
3313760.172024-10-078228Actual
411939.002022-07-088266Actual
3473239.852024-11-0782613Actual
3671026.292025-01-0682311Actual
1467533.002023-05-088264Actual
695863.002022-10-088214Actual
2988212.462024-07-0782211Actual
907425.002022-12-068263Actual
2411072.002024-02-058217Actual
3541363.202024-12-068228Actual
2656715.652024-04-0682611Actual
266605.012024-04-0682612Actual
3088860.172024-08-078228Actual
972530.002022-12-068266Budget
2683599.002024-05-078213Actual
38835135.932025-03-088218Actual
33759108.002024-11-078214Actual
795230.002022-11-088263Budget
3523529.002024-12-068266Actual
373050.002022-07-088215Budget
2432117.782024-02-0582111Actual
1251510.002023-03-088273Budget
621140.002022-09-078236Actual
201843.002022-05-088267Actual
29258110.002024-07-078214Actual
1411298.052023-04-078218Actual
537940.002022-08-088267Budget
1210750.002023-02-058267Budget
3877773.002025-03-088267Actual
1715637.452023-07-088228Actual
770550.002022-10-088218Budget
2346119.912024-01-0682611Actual
1098150.002023-01-068267Budget
2692727.002024-05-078273Actual
2479229.002024-03-078264Actual
1603866.002023-06-088267Actual
1019020.002023-01-068263Budget
3624543.002025-01-068216Actual
835944.002022-11-088216Actual
2526151.082024-03-078228Actual
2187436.002023-12-068265Actual
762654.002022-10-088267Actual
116241.002022-05-088213Actual
1712890.482023-07-088218Actual
3665558.212025-01-0682111Actual
307371.002022-06-088217Actual
3224730.552024-09-0682611Actual
2647914.592024-04-0682311Actual
2025263.202023-10-088268Actual
22604100.002024-01-068213Actual
1821960.172023-08-088268Actual
3230535.872024-09-0682112Actual
524032.002022-08-088266Actual
868860.002022-11-088217Budget
19162125.332023-09-078218Actual
3429463.202024-11-078268Actual
2285138.002024-01-068265Actual
1662428.002023-07-088273Actual
293620.002022-06-088256Budget
835840.002022-11-088216Budget
807870.002022-11-088214Budget
193377.142023-09-0782311Actual
3700052.132025-01-0682213Actual
893520.002022-11-088268Budget
1124945.002023-02-058213Actual
1910474.002023-09-078267Actual
2087352.002023-11-088265Actual
1574847.002023-06-088265Actual
425740.002022-07-088267Budget
42240.002022-04-078265Actual
1243720.002023-03-088263Budget
3750220.002025-02-058256Actual
1031762.002023-01-068214Actual
2385647.002024-02-058265Actual
3576664.592024-12-0682612Actual
2902136.342024-06-0782113Actual
244303.952024-02-0582511Actual
2083950.002023-11-088215Actual
2834547.002024-06-078236Actual
148568.002022-05-088215Actual
728418.002022-10-088226Actual
2245625.232023-12-0682611Actual
2704780.002024-05-078215Actual
2304927.002024-01-068266Actual
3334532.672024-10-0782611Actual
2864261.692024-06-078268Actual
1243622.002023-03-088263Actual
396440.002022-07-088236Budget
715845.002022-10-088265Actual
181820.002022-05-088256Budget
789240.002022-11-088213Budget
249706.002024-03-078226Actual
3067717.002024-08-078256Actual
1892830.002023-09-078236Actual
644460.002022-09-078217Budget
466110.002022-08-088273Budget
691010.002022-10-088273Actual
164753.952023-06-0882612Actual
3142562.002024-09-068263Actual
3305179.002024-10-078267Actual
173575.012023-07-0882511Actual
1289212.002023-03-088226Actual
570824.002022-09-078263Actual
256122.892024-03-0782612Actual
3691543.312025-01-0682612Actual
1251414.002023-03-088273Actual
2792869.672024-05-0782613Actual
3627211.002025-01-068226Actual
458321.002022-08-088263Actual
1229537.452023-02-058268Actual
1362947.002023-04-078214Actual
3002834.802024-07-0782112Actual
1171635.002023-02-058216Actual
108237.452022-04-078268Actual
882966.232022-11-088218Actual
1562052.002023-06-088214Actual
1270350.002023-03-088215Budget
2713829.002024-05-078216Actual
1768450.002023-08-088214Actual
332245.022022-06-088268Actual
3213324.162024-09-0682211Actual
97478.362022-04-078218Actual
29138113.002024-07-078213Actual
2172012.002023-12-068273Actual
2364352.002024-02-058263Actual
532060.002022-08-088217Budget
3771287.452025-02-058228Actual
1098251.002023-01-068267Actual
167510.002022-05-088226Budget
2979675.322024-07-078268Actual
1461312.002023-05-088273Actual
920170.002022-12-068214Budget
669330.002022-09-078268Budget
354110.002022-07-088273Budget
1186025.002023-02-058246Actual
3169636.002024-09-068216Actual
219598.002023-12-068226Actual
3921861.402025-03-0882612Actual
663338.962022-09-078228Actual
603647.002022-09-078265Actual
1473356.002023-05-088215Actual
365145.002022-07-088264Actual
3815141.602025-02-0582213Actual
3438012.462024-11-0782211Actual
3865221.002025-03-088256Actual
3515038.002024-12-068236Actual
1963163.002023-10-088263Actual
2802073.002024-06-078263Actual
603550.002022-09-078265Budget
1984338.002023-10-088265Actual
2870053.952024-06-0782111Actual
401130.002022-07-088246Budget
1068940.002023-01-068236Budget
3221411.402024-09-0682511Actual
195091.822023-09-0782212Actual
3780440.122025-02-0582111Actual
2708056.002024-05-078265Actual
3047776.002024-08-078215Actual
491247.002022-08-088265Actual
1196730.002023-02-058266Budget
2749061.692024-05-078268Actual
3204773.812024-09-068268Actual
709843.002022-10-088215Actual
3609481.002025-01-068264Actual
1493315.002023-05-088256Actual
2112556.002023-11-088217Actual
926156.002022-12-068264Actual
3385272.002024-11-078215Actual
1284431.002023-03-088216Actual
3260634.002024-10-078273Actual
3933660.902025-03-0882613Actual
2860864.722024-06-078228Actual
1818638.962023-08-088228Actual
3886352.602025-03-088228Actual
920072.002022-12-068214Actual
845540.002022-11-088236Budget
508840.002022-08-088236Budget
1157650.002023-02-058215Budget
2993630.552024-07-0782411Actual
3251498.002024-10-078213Actual
2360895.002024-02-058213Actual
3785933.742025-02-0582311Actual
1629814.592023-06-0882411Actual
3868534.002025-03-088266Actual
3812432.832025-02-0582113Actual
379135.012025-02-0582511Actual
669443.512022-09-078268Actual
1294140.002023-03-088236Budget
2216464.002023-12-068267Actual
396339.002022-07-088236Actual
164441.822023-06-0882212Actual
2004122.002023-10-088266Actual
2290925.002024-01-068216Actual
2769136.932024-05-0782611Actual
60040.002022-04-078236Budget
1656760.002023-07-088263Actual
2823273.002024-06-078265Actual
503914.002022-08-088226Actual
742710.002022-10-088256Budget
2609016.002024-04-068246Actual
2396933.002024-02-058236Actual
1842014.592023-08-0882611Actual
1392515.002023-04-078256Actual
1571341.002023-06-088215Actual
2013345.002023-10-088267Actual
589450.002022-09-078264Budget
411830.002022-07-088266Budget
368827.142025-01-0682212Actual
2502419.002024-03-078246Actual
2093123.002023-11-088216Actual
15116110.172023-05-088218Actual
3029969.002024-08-078263Actual
2760337.992024-05-0782311Actual
1059330.002023-01-068216Budget
3242464.412024-09-0682213Actual
986440.002022-12-068267Actual
3647783.002025-01-068267Actual
3898320.972025-03-0882211Actual
1138610.002023-02-058273Budget
3062535.002024-08-078236Actual
691110.002022-10-088273Budget
3503756.002024-12-068265Actual
1037750.002023-01-068264Budget
1635913.532023-06-0882611Actual
3818276.692025-02-0582613Actual
2843032.002024-06-078266Actual
1294236.002023-03-088236Actual
321550.002022-06-088218Budget
650651.002022-09-078267Actual
915310.002022-12-068273Budget
2952525.002024-07-078246Actual
2437611.402024-02-0582311Actual
1488131.002023-05-088236Actual
225141.822023-12-0682112Actual
715750.002022-10-088265Budget
2133818.842023-11-0882111Actual
952420.002022-12-068226Budget
162730.002022-05-088216Budget
2990932.672024-07-0782311Actual
1059234.002023-01-068216Actual
1223428.352023-02-058228Actual
433663.202022-07-088218Actual
24638106.002024-03-078213Actual
1276550.002023-03-088265Budget
401029.002022-07-088246Actual
2831710.002024-06-078226Actual
3739533.002025-02-058216Actual
168658.002023-07-088226Actual
723638.002022-10-088216Actual
1237540.002023-03-088213Budget
203387.142023-10-0882211Actual
2178229.002023-12-068264Actual
174761.822023-07-0882212Actual
742811.002022-10-088256Actual
245222.892024-02-0582112Actual
2136610.332023-11-0882211Actual

Generated 2025-05-07 20:32:27.111 UTC