[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002023-01-178216Budget
477151.002022-09-198264Actual
3334532.672024-11-1882611Actual
3594188.002025-02-178213Actual
2600918.002024-05-188216Actual
3774684.422025-03-198268Actual
288097.142024-07-1982511Actual
2683599.002024-06-188213Actual
3002834.802024-08-1882112Actual
2426367.752024-03-188268Actual
27428123.812024-06-188218Actual
3553324.162025-01-1782211Actual
2636464.722024-05-188268Actual
3169636.002024-10-188216Actual
2411072.002024-03-188217Actual
939850.002023-01-178265Budget
630514.002022-10-198256Actual
214443.512022-06-198228Actual
636530.002022-10-198266Budget
225475.012024-01-1782612Actual
209750.002022-06-198218Budget
380327.142025-03-1982212Actual
470970.002022-09-198214Budget
709843.002022-11-198215Actual
597359.002022-10-198215Actual
1887321.002023-10-198216Actual
1733016.722023-08-1982411Actual
1298830.002023-04-198246Budget
3930366.172025-04-1982213Actual
1815882.902023-09-198218Actual
821750.002022-12-208215Budget
2301619.002024-02-178256Actual
2677846.872024-05-1882613Actual
3106227.362024-09-1882411Actual
1237540.002023-04-198213Budget
2071814.002023-12-208273Actual
907425.002023-01-178263Actual
12986.002022-06-198273Actual
3921861.402025-04-1982612Actual
444445.022022-08-198268Actual
2990932.672024-08-1882311Actual
29138113.002024-08-188213Actual
1309729.002023-04-198266Actual
484960.002022-09-198215Actual
3305179.002024-11-188267Actual
378329.272025-03-1982211Actual
1662428.002023-08-198273Actual
2606429.002024-05-188236Actual
999030.002023-01-178228Budget
33109122.302024-11-188218Actual
2391432.002024-03-188216Actual
444330.002022-08-198268Budget
2781061.402024-06-1882612Actual
2334712.462024-02-1782211Actual
2025263.202023-11-198268Actual
1013135.002023-02-178213Actual
64624.002022-05-198246Actual
807973.002022-12-208214Actual
1223530.002023-03-198228Budget
3047776.002024-09-188215Actual
1294140.002023-04-198236Budget
1270461.002023-04-198215Actual
1303520.002023-04-198256Budget
242210.002022-07-208273Actual
1045651.002023-02-178215Actual
1059234.002023-02-178216Actual
3352338.092024-11-1882113Actual
401130.002022-08-198246Budget
36260.002022-05-198215Budget
1635913.532023-07-2082611Actual
2988212.462024-08-1882211Actual
952514.002023-01-178226Actual
2178229.002024-01-178264Actual
1517848.052023-06-198268Actual
2360895.002024-03-188213Actual
1505865.002023-06-198267Actual
260757.002022-07-208215Actual
1251510.002023-04-198273Budget
299537.002022-07-208266Actual
3627211.002025-02-178226Actual
2724514.002024-06-188256Actual
1375833.002023-05-198265Actual
1821960.172023-09-198268Actual
390645.012025-04-1982511Actual
1323850.002023-04-198267Budget
616315.002022-10-198226Actual
920170.002023-01-178214Budget
882966.232022-12-208218Actual
3204773.812024-10-188268Actual
1818638.962023-09-198228Actual
813950.002022-12-208264Actual
491150.002022-09-198265Budget
3618759.002025-02-178265Actual
1130820.002023-03-198263Budget
2952525.002024-08-188246Actual
3455331.612024-12-1982112Actual
2949944.002024-08-188236Actual
2222284.422024-01-178218Actual
893629.872022-12-208268Actual
452232.002022-09-198213Actual
3691543.312025-02-1782612Actual
140744.002022-06-198264Actual
344619.272024-12-1982511Actual
1615867.752023-07-208268Actual
3449549.702024-12-1982611Actual
875050.002022-12-208267Budget
1069040.002023-02-178236Actual
3355043.362024-11-1882213Actual
30767102.002024-09-188217Actual
742811.002022-11-198256Actual
3515038.002025-01-178236Actual
3340329.482024-11-1882112Actual
2093123.002023-12-208216Actual
756575.002022-11-198217Actual
3358267.922024-11-1882613Actual
1186025.002023-03-198246Actual
3517622.002025-01-178246Actual
425848.002022-08-198267Actual
193377.142023-10-1982311Actual
2009874.002023-11-198217Actual
2839720.002024-07-198256Actual
1405268.002023-05-198267Actual
807870.002022-12-208214Budget
234430.002022-07-208263Budget
2396933.002024-03-188236Actual
589450.002022-10-198264Budget
972530.002023-01-178266Budget
2645213.532024-05-1882211Actual
518218.002022-09-198256Actual
195754.002022-06-198217Actual
3745034.002025-03-198236Actual
452340.002022-09-198213Budget
1868863.002023-10-198214Actual
2860864.722024-07-198228Actual
91527.002023-01-178273Actual
34909129.002025-01-178214Actual
2526151.082024-04-188228Actual
1256370.002023-04-198214Budget
1276550.002023-04-198265Budget
3685427.362025-02-1782112Actual
2884328.422024-07-1982611Actual
748630.002022-11-198266Budget
17564114.002023-09-198213Actual
2708056.002024-06-188265Actual
242310.002022-07-208273Budget
1289212.002023-04-198226Actual
835840.002022-12-208216Budget
3224730.552024-10-1882611Actual
3509529.002025-01-178216Actual
2904867.922024-07-1982213Actual
2624371.002024-05-188267Actual
97550.002022-05-198218Budget
3284710.002024-11-188226Actual
3254959.002024-11-188263Actual
28105141.002024-07-198214Actual
3142562.002024-10-188263Actual
2976261.692024-08-188228Actual
2674566.172024-05-1882213Actual
214520.002022-06-198228Budget
2074669.002023-12-208214Actual
3512213.002025-01-178226Actual
313540.002022-07-208267Budget
770464.722022-11-198218Actual
813850.002022-12-208264Budget
2310664.002024-02-178217Actual
2296429.002024-02-178236Actual
183055.012023-09-1982211Actual
3771287.452025-03-198228Actual
373050.002022-08-198215Budget
29258110.002024-08-188214Actual
2285138.002024-02-178265Actual
289297.142024-07-1982212Actual
850322.002022-12-208246Actual
2716513.002024-06-188226Actual
738020.002022-11-198246Budget
1336530.002023-04-198228Budget
2535325.232024-04-1882111Actual
2997033.742024-08-1882611Actual
578612.002022-10-198273Actual
2993630.552024-08-1882411Actual
3014820.552024-08-1882113Actual
3109636.932024-09-1882611Actual
37209135.002025-03-198214Actual
1995632.002023-11-198236Actual
1771839.002023-09-198264Actual
2591467.002024-05-188215Actual
234521.002022-07-208263Actual
2837125.002024-07-198246Actual
2870053.952024-07-1982111Actual
1895415.002023-10-198246Actual
1936411.402023-10-1982411Actual
762654.002022-11-198267Actual
2517563.002024-04-188267Actual
1694513.002023-08-198256Actual
2326145.022024-02-178268Actual
775230.002022-11-198228Budget
2650613.532024-05-1882411Actual
1116930.002023-02-178268Budget
1678053.002023-08-198265Actual
2807726.002024-07-198273Actual
663338.962022-10-198228Actual
3405118.002024-12-198256Actual
69420.002022-05-198256Budget
1026810.002023-02-178273Budget
1163750.002023-03-198265Budget
2485041.002024-04-188215Actual
2269625.002024-02-178273Actual
2540810.332024-04-1882311Actual
1284431.002023-04-198216Actual
1289310.002023-04-198226Budget
3860044.002025-04-198236Actual
2543510.332024-04-1882411Actual
1600373.002023-07-208217Actual
2733595.002024-06-188217Actual
695970.002022-11-198214Budget
2763028.422024-06-1882411Actual
2319982.902024-02-178218Actual
274530.002022-07-208216Budget
1968827.002023-11-198273Actual
1176410.002023-03-198226Budget
1342555.632023-04-198268Actual
2802073.002024-07-198263Actual
1724820.972023-08-1982111Actual
756660.002022-11-198217Budget
193105.012023-10-1982211Actual
1276636.002023-04-198265Actual
532060.002022-09-198217Budget
2116051.002023-12-208267Actual
2979675.322024-08-188268Actual
1476835.002023-06-198265Actual
34140111.002024-12-198217Actual
20626106.002023-12-208213Actual
695863.002022-11-198214Actual
1691920.002023-08-198246Actual
3712483.002025-03-198263Actual
31985137.452024-10-188218Actual
2423049.572024-03-188228Actual
220646.542022-06-198268Actual
3901020.972025-04-1982311Actual
284240.002022-07-208236Budget
2955116.002024-08-188256Actual
920072.002023-01-178214Actual
733440.002022-11-198236Budget
1612445.022023-07-208228Actual
3488127.002025-01-178273Actual
22170.002022-05-198214Budget
3029969.002024-09-188263Actual
37089125.002025-03-198213Actual
239415.002024-03-188226Actual
1171635.002023-03-198216Actual
636423.002022-10-198266Actual
2642430.552024-05-1882111Actual
3523529.002025-01-178266Actual
3379469.002024-12-198264Actual
2611613.002024-05-188256Actual
1005248.052023-01-178268Actual
2908145.112024-07-1982613Actual
164441.822023-07-2082212Actual
1186130.002023-03-198246Budget
1777638.002023-09-198215Actual
140650.002022-06-198264Budget
795326.002022-12-208263Actual
2212963.002024-01-178217Actual
518110.002022-09-198256Budget
55013.002022-05-198226Actual
2446425.232024-03-1882611Actual
3659763.202025-02-178268Actual
2829039.002024-07-198216Actual
1298932.002023-04-198246Actual
2573261.002024-05-188263Actual
1629814.592023-07-2082411Actual
2370012.002024-03-188273Actual
37684129.872025-03-198218Actual
214473.952023-12-2082511Actual
134770.002022-06-198214Budget
2290925.002024-02-178216Actual
1210750.002023-03-198267Budget
3494483.002025-01-178264Actual
42140.002022-05-198265Budget
1502384.002023-06-198217Actual
933950.002023-01-178215Budget
1336441.992023-04-198228Actual
3121653.952024-09-1882612Actual
2467364.002024-04-188263Actual
850220.002022-12-208246Budget
986350.002023-01-178267Budget
1251414.002023-04-198273Actual
1362947.002023-05-198214Actual
3570539.062025-01-1782112Actual
340038.002022-08-198213Actual
926050.002023-01-178264Budget
1984338.002023-11-198265Actual
3065120.002024-09-188246Actual
9329.002022-05-198263Actual
1697828.002023-08-198266Actual
1381831.002023-05-198216Actual
1594622.002023-07-208266Actual
3017552.132024-08-1882213Actual
3100811.402024-09-1882211Actual
2737076.002024-06-188267Actual
203657.142023-11-1982311Actual
28580158.662024-07-198218Actual
1031762.002023-02-178214Actual
178969.002023-09-198226Actual
1256266.002023-04-198214Actual
3679628.422025-02-1782611Actual
228440.002022-07-208213Actual
3700052.132025-02-1782213Actual
129910.002022-06-198273Budget
1309630.002023-04-198266Budget
3812432.832025-03-1982113Actual
89340.002022-05-198267Budget
733340.002022-11-198236Actual
1842014.592023-09-1982611Actual
477050.002022-09-198264Budget
3747629.002025-03-198246Actual
1901227.002023-10-198266Actual
1795016.002023-09-198246Actual
762550.002022-11-198267Budget
2414454.002024-03-188267Actual
2749061.692024-06-188268Actual
854921.002022-12-208256Actual
828050.002022-12-208265Budget
570824.002022-10-198263Actual
3438012.462024-12-1982211Actual
228540.002022-07-208213Budget
64730.002022-05-198246Budget
247082.002022-07-208214Actual
3573316.722025-01-1782212Actual
701850.002022-11-198264Budget
2819776.002024-07-198215Actual
3927636.342025-04-1982113Actual
1098251.002023-02-178267Actual
38359129.002025-04-198214Actual
1765612.002023-09-198273Actual
1218750.002023-03-198218Budget
2499834.002024-04-188236Actual
2475863.002024-04-188214Actual
28147.002022-05-198264Actual
2004122.002023-11-198266Actual
1196627.002023-03-198266Actual
2488542.002024-04-188265Actual
2242315.652024-01-1782411Actual
3564732.672025-01-1782611Actual
658450.002022-10-198218Budget
1098150.002023-02-178267Budget
3895546.502025-04-1982111Actual
3806664.592025-03-1982612Actual
3762687.002025-03-198267Actual
1975033.002023-11-198264Actual
2579119.002024-05-188273Actual
29734137.452024-08-188218Actual
1866013.002023-10-198273Actual
3201373.812024-10-188228Actual
821852.002022-12-208215Actual
24638106.002024-04-188213Actual
3848784.002025-04-198265Actual
2136610.332023-12-2082211Actual
25233105.632024-04-188218Actual
3429463.202024-12-198268Actual
564740.002022-10-198213Budget
204199.272023-11-1982511Actual
3098043.312024-09-1882111Actual
1210839.002023-03-198267Actual
1031670.002023-02-178214Budget
789333.002022-12-208213Actual
148660.002022-06-198215Budget
630610.002022-10-198256Budget
564632.002022-10-198213Actual
1689330.002023-08-198236Actual
2299017.002024-02-178246Actual
2322743.512024-02-178228Actual
1237436.002023-04-198213Actual
2128049.572023-12-208268Actual
75331.002022-05-198266Actual
173575.012023-08-1982511Actual
293517.002022-07-208256Actual
1668735.002023-08-198264Actual
1496622.002023-06-198266Actual
2473012.002024-04-188273Actual
2878227.362024-07-1982411Actual
2142015.652023-12-2082411Actual
3733770.002025-03-198265Actual
3839467.002025-04-198264Actual
32634141.002024-11-188214Actual
220530.002022-06-198268Budget
715750.002022-11-198265Budget
2947111.002024-08-188226Actual
2529554.112024-04-188268Actual
2346119.912024-02-1782611Actual
29641109.002024-08-188217Actual
1707048.002023-08-198267Actual
1149648.002023-03-198264Actual
3242464.412024-10-1882213Actual
3325720.972024-11-1882211Actual
2098633.002023-12-208236Actual
1493315.002023-06-198256Actual
1806576.002023-09-198217Actual
3915636.932025-04-1982112Actual
2314173.002024-02-178267Actual
1026910.002023-02-178273Actual
354110.002022-08-198273Budget
144655.012023-05-1982612Actual
3482464.002025-01-178263Actual
3051268.002024-09-188265Actual
365145.002022-08-198264Actual
3172311.002024-10-188226Actual
2967678.002024-08-188267Actual
1535223.102023-06-1982611Actual
1878038.002023-10-198215Actual
354011.002022-08-198273Actual
83460.002022-05-198217Budget
513530.002022-09-198246Budget
2745691.992024-06-188228Actual
254628.212024-04-1882511Actual
616210.002022-10-198226Budget
3750220.002025-03-198256Actual
3585148.622025-01-1782213Actual
334317.142024-11-1882212Actual
26303155.632024-05-188218Actual
307460.002022-07-208217Budget
1998220.002023-11-198246Actual
162730.002022-06-198216Budget
2789567.922024-06-1882213Actual
2923027.002024-08-188273Actual
1243622.002023-04-198263Actual
177130.002022-06-198246Budget
209588.002023-12-208226Actual
3520215.002025-01-178256Actual
21218113.202023-12-208218Actual
3739533.002025-03-198216Actual
2187436.002024-01-178265Actual
3500295.002025-01-178215Actual
203387.142023-11-1982211Actual
3532784.002025-01-178267Actual
2614919.002024-05-188266Actual
288829.002022-07-208246Actual
3868534.002025-04-198266Actual
603550.002022-10-198265Budget
556840.482022-09-198268Actual
531948.002022-09-198217Actual
677245.002022-11-198213Actual
3402527.002024-12-198246Actual
3582424.062025-01-1782113Actual
154740.002022-06-198265Budget
3062535.002024-09-188236Actual
3287537.002024-11-188236Actual
172343.002022-06-198236Actual
1571341.002023-07-208215Actual
2340115.652024-02-1782411Actual
583479.002022-10-198214Actual
260860.002022-07-208215Budget
164753.952023-07-2082612Actual
1124945.002023-03-198213Actual
1392515.002023-05-198256Actual
966710.002023-01-178256Budget
358970.002022-08-198214Budget
175075.012023-08-1982612Actual
1703568.002023-08-198217Actual
277778.212024-06-1882212Actual
2831710.002024-07-198226Actual
901440.002023-01-178213Budget
1800824.002023-09-198266Actual
3103533.742024-09-1882311Actual
663230.002022-10-198228Budget
3057036.002024-09-188216Actual
709750.002022-11-198215Budget
1591316.002023-07-208256Actual
234285.012024-02-1782511Actual
358870.002022-08-198214Actual
2754851.822024-06-1882111Actual
1262552.002023-04-198264Actual
1827719.912023-09-1982111Actual
411830.002022-08-198266Budget
3461557.142024-12-1982612Actual
3266985.002024-11-188264Actual
2505010.002024-04-188256Actual
1229630.002023-03-198268Budget
235193.952024-02-1782112Actual
650540.002022-10-198267Budget
691010.002022-11-198273Actual
154838.002022-06-198265Actual
524032.002022-09-198266Actual
1366344.002023-05-198264Actual
3216027.362024-10-1882311Actual
1488131.002023-06-198236Actual
611430.002022-10-198216Budget
537940.002022-09-198267Budget
728520.002022-11-198226Budget
1565540.002023-07-208264Actual
1064010.002023-02-178226Budget
644460.002022-10-198217Budget
3127425.812024-09-1882113Actual
1417448.052023-05-198268Actual
3397111.002024-12-198226Actual
1461312.002023-06-198273Actual
3233948.632024-10-1882612Actual
458321.002022-09-198263Actual
27985114.002024-07-198213Actual
3665558.212025-02-1782111Actual
3794634.802025-03-1982611Actual
1467533.002023-06-198264Actual
650651.002022-10-198267Actual
144341.822023-05-1982212Actual
524130.002022-09-198266Budget
193919.272023-10-1982511Actual
701946.002022-11-198264Actual
35385134.422025-01-178218Actual
3221411.402024-10-1882511Actual
2272460.002024-02-178214Actual
3059717.002024-09-188226Actual
229366.002024-02-178226Actual
1922445.022023-10-198268Actual
1786932.002023-09-198216Actual
3800425.232025-03-1982112Actual
2021951.082023-11-198228Actual
1980847.002023-11-198215Actual
2721930.002024-06-188246Actual
2162989.002024-01-178213Actual
1892830.002023-10-198236Actual
2133818.842023-12-2082111Actual
3035626.002024-09-188273Actual
1490718.002023-06-198246Actual
249706.002024-04-188226Actual
356146.082025-01-1782511Actual
3192789.002024-10-188267Actual
247170.002022-07-208214Budget
1073733.002023-02-178246Actual
901536.002023-01-178213Actual
55110.002022-05-198226Budget
26955106.002024-06-188214Actual
860832.002022-12-208266Actual
195860.002022-06-198217Budget
142625.012023-05-1982211Actual
1143574.002023-03-198214Actual
1013040.002023-02-178213Budget
458220.002022-09-198263Budget
2432117.782024-03-1882111Actual
980360.002023-01-178217Budget
244303.952024-03-1882511Actual
1284530.002023-04-198216Budget
947740.002023-01-178216Actual
1414038.962023-05-198228Actual
365050.002022-08-198264Budget
2929363.002024-08-188264Actual
3180317.002024-10-188256Actual
18568120.002023-10-198213Actual
3886352.602025-04-198228Actual
1084330.002023-02-178266Budget
3292714.002024-11-188256Actual
378859.002022-08-198265Actual
1455668.002023-06-198263Actual
1890011.002023-10-198226Actual
2698968.002024-06-188264Actual
2692727.002024-06-188273Actual
1792436.002023-09-198236Actual
3272784.002024-11-188215Actual
2174856.002024-01-178214Actual
3780440.122025-03-1982111Actual
3638529.002025-02-178266Actual
2239613.532024-01-1782311Actual
89441.002022-05-198267Actual
738127.002022-11-198246Actual
2281750.002024-02-178215Actual
3213324.162024-10-1882211Actual
1171730.002023-03-198216Budget
3676412.462025-02-1782511Actual
2193222.002024-01-178216Actual
1005120.002023-01-178268Budget
845640.002022-12-208236Actual
1360126.002023-05-198273Actual
60040.002022-05-198236Budget
1078320.002023-02-178256Actual
1124840.002023-03-198213Budget
1719052.602023-08-198268Actual
33017115.002024-11-188217Actual
1712890.482023-08-198218Actual
346220.002022-08-198263Budget
31893106.002024-10-188217Actual
2585453.002024-05-188264Actual
3898320.972025-04-1982211Actual
3399941.002024-12-198236Actual
2112556.002023-12-208217Actual
915310.002023-01-178273Budget
2019195.022023-11-198218Actual
499133.002022-09-198216Actual
570920.002022-10-198263Budget
3218731.612024-10-1882411Actual
2765713.532024-06-1882511Actual
3827460.002025-04-198263Actual
1196730.002023-03-198266Budget
3854530.002025-04-198216Actual
691110.002022-11-198273Budget
1157558.002023-03-198215Actual
3313760.172024-11-188228Actual
59937.002022-05-198236Actual
491247.002022-09-198265Actual
3724491.002025-03-198264Actual
3230535.872024-10-1882112Actual
3041989.002024-09-188264Actual
187830.002022-06-198266Budget
3857217.002025-04-198226Actual
1078420.002023-02-178256Budget

Generated 2025-06-18 12:42:10.902 UTC