[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002023-06-198236Actual
2198735.002024-01-178236Actual
1434915.652023-05-1982611Actual
3062535.002024-09-188236Actual
260757.002022-07-208215Actual
3340329.482024-11-1882112Actual
1562052.002023-07-208214Actual
1084233.002023-02-178266Actual
3800425.232025-03-1982112Actual
1574847.002023-07-208265Actual
2203912.002024-01-178256Actual
244303.952024-03-1882511Actual
550630.002022-09-198228Budget
2692727.002024-06-188273Actual
163255.012023-07-2082511Actual
564632.002022-10-198213Actual
1833211.402023-09-1982311Actual
2411072.002024-03-188217Actual
37209135.002025-03-198214Actual
2187436.002024-01-178265Actual
2045314.592023-11-1982611Actual
2372864.002024-03-188214Actual
379135.012025-03-1982511Actual
1110841.992023-02-178228Actual
3254959.002024-11-188263Actual
1878038.002023-10-198215Actual
2360895.002024-03-188213Actual
491150.002022-09-198265Budget
332130.002022-07-208268Budget
17310.002022-05-198273Budget
326232.902022-07-208228Actual
1818638.962023-09-198228Actual
616210.002022-10-198226Budget
1565540.002023-07-208264Actual
1963163.002023-11-198263Actual
3933660.902025-04-1982613Actual
2228346.542024-01-178268Actual
3429463.202024-12-198268Actual
1068940.002023-02-178236Budget
2078142.002023-12-208264Actual
419745.002022-08-198217Actual
3877773.002025-04-198267Actual
2269625.002024-02-178273Actual
2502419.002024-04-188246Actual
2013345.002023-11-198267Actual
1919055.632023-10-198228Actual
2071814.002023-12-208273Actual
1759968.002023-09-198263Actual
1059234.002023-02-178216Actual
1942419.912023-10-1982611Actual
1336530.002023-04-198228Budget
2340115.652024-02-1782411Actual
102238.962022-05-198228Actual
1354271.002023-05-198263Actual
12986.002022-06-198273Actual
89340.002022-05-198267Budget
947740.002023-01-178216Actual
1387324.002023-05-198236Actual
3133345.112024-09-1882613Actual
2112556.002023-12-208217Actual
2949944.002024-08-188236Actual
177130.002022-06-198246Budget
2304927.002024-02-178266Actual
225141.822024-01-1782112Actual
2609016.002024-05-188246Actual
972425.002023-01-178266Actual
636530.002022-10-198266Budget
2193222.002024-01-178216Actual
550746.542022-09-198228Actual
2917362.002024-08-188263Actual
234521.002022-07-208263Actual
21218113.202023-12-208218Actual
2781061.402024-06-1882612Actual
868751.002022-12-208217Actual
19162125.332023-10-198218Actual
3588446.872025-01-1782613Actual
589538.002022-10-198264Actual
2831710.002024-07-198226Actual
583570.002022-10-198214Budget
934046.002023-01-178215Actual
2285138.002024-02-178265Actual
2535325.232024-04-1882111Actual
578612.002022-10-198273Actual
470868.002022-09-198214Actual
340038.002022-08-198213Actual
3363998.002024-12-198213Actual
26303155.632024-05-188218Actual
986440.002023-01-178267Actual
2299017.002024-02-178246Actual
1309729.002023-04-198266Actual
401029.002022-08-198246Actual
813850.002022-12-208264Budget
1768450.002023-09-198214Actual
1678053.002023-08-198265Actual
148660.002022-06-198215Budget
636423.002022-10-198266Actual
728418.002022-11-198226Actual
1580629.002023-07-208216Actual
195091.822023-10-1982212Actual
27985114.002024-07-198213Actual
907425.002023-01-178263Actual
466110.002022-09-198273Budget
3408326.002024-12-198266Actual
789333.002022-12-208213Actual
1138610.002023-03-198273Budget
2620892.002024-05-188217Actual
178969.002023-09-198226Actual
1073733.002023-02-178246Actual
1026810.002023-02-178273Budget
3918416.722025-04-1982212Actual
728520.002022-11-198226Budget
83460.002022-05-198217Budget
1392515.002023-05-198256Actual
3556026.292025-01-1782311Actual
1204550.002023-03-198217Budget
108237.452022-05-198268Actual
691010.002022-11-198273Actual
3785933.742025-03-1982311Actual
3903736.932025-04-1982411Actual
3771287.452025-03-198228Actual
882966.232022-12-208218Actual
245813.952024-03-1882612Actual
433663.202022-08-198218Actual
2543510.332024-04-1882411Actual
1366344.002023-05-198264Actual
2650613.532024-05-1882411Actual
2004122.002023-11-198266Actual
3059717.002024-09-188226Actual
3624543.002025-02-178216Actual
1284530.002023-04-198216Budget
840716.002022-12-208226Actual
60040.002022-05-198236Budget
245222.892024-03-1882112Actual
3405118.002024-12-198256Actual
1586133.002023-07-208236Actual
2671822.302024-05-1882113Actual
205112.892023-11-1982112Actual
2239613.532024-01-1782311Actual
1218670.782023-03-198218Actual
1098251.002023-02-178267Actual
284240.002022-07-208236Budget
2704780.002024-06-188215Actual
3848784.002025-04-198265Actual
3647783.002025-02-178267Actual
386730.002022-08-198216Budget
807973.002022-12-208214Actual
242310.002022-07-208273Budget
1668735.002023-08-198264Actual
203387.142023-11-1982211Actual
28147.002022-05-198264Actual
1872239.002023-10-198264Actual
2326145.022024-02-178268Actual
1389920.002023-05-198246Actual
3839467.002025-04-198264Actual
2420288.962024-03-188218Actual
37089125.002025-03-198213Actual
444330.002022-08-198268Budget
346323.002022-08-198263Actual
1881553.002023-10-198265Actual
3461557.142024-12-1982612Actual
235193.952024-02-1782112Actual
907530.002023-01-178263Budget
2935184.002024-08-188215Actual
2792869.672024-06-1882613Actual
3210549.702024-10-1882111Actual
2402118.002024-03-188256Actual
433750.002022-08-198218Budget
174491.822023-08-1982112Actual
611430.002022-10-198216Budget
17564114.002023-09-198213Actual
2976261.692024-08-188228Actual
3358267.922024-11-1882613Actual
2103816.002023-12-208256Actual
69420.002022-05-198256Budget
1181440.002023-03-198236Budget
738020.002022-11-198246Budget
2310664.002024-02-178217Actual
1064113.002023-02-178226Actual
3750220.002025-03-198256Actual
2245625.232024-01-1782611Actual
30767102.002024-09-188217Actual
1781148.002023-09-198265Actual
3500295.002025-01-178215Actual
3473239.852024-12-1982613Actual
204199.272023-11-1982511Actual
3088860.172024-09-188228Actual
3385272.002024-12-198215Actual
3296037.002024-11-188266Actual
1069040.002023-02-178236Actual
3594188.002025-02-178213Actual
683330.002022-11-198263Budget
29641109.002024-08-188217Actual
2440315.652024-03-1882411Actual
1186130.002023-03-198246Budget
1124945.002023-03-198213Actual
845640.002022-12-208236Actual
265332.892024-05-1882511Actual
2136610.332023-12-2082211Actual
1223530.002023-03-198228Budget
299537.002022-07-208266Actual
3730286.002025-03-198215Actual
3394438.002024-12-198216Actual
3862622.002025-04-198246Actual
630514.002022-10-198256Actual
1117043.512023-02-178268Actual
701850.002022-11-198264Budget
630610.002022-10-198256Budget
2642430.552024-05-1882111Actual
2290925.002024-02-178216Actual
144072.892023-05-1982112Actual
183055.012023-09-1982211Actual
947640.002023-01-178216Budget
2985452.892024-08-1882111Actual
172343.002022-06-198236Actual
140650.002022-06-198264Budget
3691543.312025-02-1782612Actual
3921861.402025-04-1982612Actual
3827460.002025-04-198263Actual
1019020.002023-02-178263Budget
2908145.112024-07-1982613Actual
3509529.002025-01-178216Actual
3260634.002024-11-188273Actual
1476835.002023-06-198265Actual
3163876.002024-10-188265Actual
3747629.002025-03-198246Actual
3512213.002025-01-178226Actual
2514087.002024-04-188217Actual
1262552.002023-04-198264Actual
738127.002022-11-198246Actual
1098150.002023-02-178267Budget
2774939.062024-06-1882112Actual
214520.002022-06-198228Budget
228440.002022-07-208213Actual
3399941.002024-12-198236Actual
113876.002023-03-198273Actual
882850.002022-12-208218Budget
3346548.632024-11-1882612Actual
3665558.212025-02-1782111Actual
253813.952024-04-1882211Actual
1529110.332023-06-1982311Actual
266265.012024-05-1882112Actual
249706.002024-04-188226Actual
1621624.162023-07-2082111Actual
2098633.002023-12-208236Actual
2128049.572023-12-208268Actual
1116930.002023-02-178268Budget
3221411.402024-10-1882511Actual
299430.002022-07-208266Budget
1591316.002023-07-208256Actual
1005248.052023-01-178268Actual
603550.002022-10-198265Budget
756660.002022-11-198217Budget
1037638.002023-02-178264Actual
3233948.632024-10-1882612Actual
1375833.002023-05-198265Actual
2656715.652024-05-1882611Actual
1196627.002023-03-198266Actual
59937.002022-05-198236Actual
3889767.752025-04-198268Actual
621140.002022-10-198236Actual
252850.002022-07-208264Budget
2517563.002024-04-188267Actual
1303622.002023-04-198256Actual
3833118.002025-04-198273Actual
821852.002022-12-208215Actual
3458112.462024-12-1982212Actual
3041989.002024-09-188264Actual
3287537.002024-11-188236Actual
1251510.002023-04-198273Budget
2331918.842024-02-1782111Actual
2713829.002024-06-188216Actual
3815141.602025-03-1982213Actual
405810.002022-08-198256Budget
3482464.002025-01-178263Actual
709750.002022-11-198215Budget
3201373.812024-10-188228Actual
2437611.402024-03-1882311Actual
3517622.002025-01-178246Actual
3325720.972024-11-1882211Actual
3818276.692025-03-1982613Actual
966812.002023-01-178256Actual
2581977.002024-05-188214Actual
2645213.532024-05-1882211Actual
3292714.002024-11-188256Actual
1059330.002023-02-178216Budget
2749061.692024-06-188268Actual
1715637.452023-08-198228Actual
80309.002022-12-208273Actual
3762687.002025-03-198267Actual
33109122.302024-11-188218Actual
2674566.172024-05-1882213Actual
3895546.502025-04-1982111Actual
3854530.002025-04-198216Actual
266605.012024-05-1882612Actual
2683599.002024-06-188213Actual
695863.002022-11-198214Actual
3242464.412024-10-1882213Actual
2947111.002024-08-188226Actual
3334532.672024-11-1882611Actual
3886352.602025-04-198228Actual
242210.002022-07-208273Actual
1559217.002023-07-208273Actual
2426367.752024-03-188268Actual
30860170.782024-09-188218Actual
1298830.002023-04-198246Budget
3632626.002025-02-178246Actual
1615867.752023-07-208268Actual
2396933.002024-03-188236Actual
1073630.002023-02-178246Budget
589450.002022-10-198264Budget
55110.002022-05-198226Budget
1262450.002023-04-198264Budget
663230.002022-10-198228Budget
1971655.002023-11-198214Actual
1037750.002023-02-178264Budget
3331120.972024-11-1882411Actual
255801.822024-04-1882212Actual
518218.002022-09-198256Actual
2594958.002024-05-188265Actual
2737076.002024-06-188267Actual
235513.952024-02-1782612Actual
2399522.002024-03-188246Actual
3328422.042024-11-1882311Actual
97478.362022-05-198218Actual
3671026.292025-02-1782311Actual
933950.002023-01-178215Budget
715845.002022-11-198265Actual
477050.002022-09-198264Budget
162730.002022-06-198216Budget
2807726.002024-07-198273Actual
134770.002022-06-198214Budget
3180317.002024-10-188256Actual
564740.002022-10-198213Budget
2494322.002024-04-188216Actual
644460.002022-10-198217Budget
2839720.002024-07-198256Actual
1505865.002023-06-198267Actual
2944432.002024-08-188216Actual
3673724.162025-02-1782411Actual
1866013.002023-10-198273Actual
3488127.002025-01-178273Actual
1514441.992023-06-198228Actual
1106084.422023-02-178218Actual
926156.002023-01-178264Actual
2988212.462024-08-1882211Actual
2334712.462024-02-1782211Actual
195860.002022-06-198217Budget
2843032.002024-07-198266Actual
307460.002022-07-208217Budget
380327.142025-03-1982212Actual
373050.002022-08-198215Budget
695970.002022-11-198214Budget
134662.002022-06-198214Actual
234285.012024-02-1782511Actual
1765612.002023-09-198273Actual
37684129.872025-03-198218Actual
243498.212024-03-1882211Actual
3103533.742024-09-1882311Actual
162443.952023-07-2082211Actual
2890136.932024-07-1982112Actual
3065120.002024-09-188246Actual
1026910.002023-02-178273Actual
1276636.002023-04-198265Actual
1323750.002023-04-198267Actual
570824.002022-10-198263Actual
1612445.022023-07-208228Actual
3266985.002024-11-188264Actual
1294140.002023-04-198236Budget
3788634.802025-03-1982411Actual
3638529.002025-02-178266Actual
1892830.002023-10-198236Actual
438451.082022-08-198228Actual
3177722.002024-10-188246Actual
508840.002022-09-198236Budget
611531.002022-10-198216Actual
2769136.932024-06-1882611Actual
1149750.002023-03-198264Budget
860832.002022-12-208266Actual
3635220.002025-02-178256Actual
2275934.002024-02-178264Actual
3388677.002024-12-198265Actual
658576.842022-10-198218Actual
29258110.002024-08-188214Actual
1906976.002023-10-198217Actual
9230.002022-05-198263Budget
3251498.002024-11-188213Actual
154435.012023-06-1982612Actual
1092156.002023-02-178217Actual
1045550.002023-02-178215Budget
1110930.002023-02-178228Budget
1455668.002023-06-198263Actual
1594622.002023-07-208266Actual
1629814.592023-07-2082411Actual
36149.002022-05-198215Actual
1176520.002023-03-198226Actual
201740.002022-06-198267Budget
1482626.002023-06-198216Actual
2716513.002024-06-188226Actual
3313760.172024-11-188228Actual
1703568.002023-08-198217Actual
378859.002022-08-198265Actual
2391432.002024-03-188216Actual
2721930.002024-06-188246Actual
803110.002022-12-208273Budget
503810.002022-09-198226Budget
1674553.002023-08-198215Actual
2106827.002023-12-208266Actual
2529554.112024-04-188268Actual
358870.002022-08-198214Actual
2997033.742024-08-1882611Actual
2414454.002024-03-188267Actual
3700052.132025-02-1782213Actual
2955116.002024-08-188256Actual
321550.002022-07-208218Budget
30384112.002024-09-188214Actual
35292102.002025-01-178217Actual
228540.002022-07-208213Budget
1571341.002023-07-208215Actual
2993630.552024-08-1882411Actual
75230.002022-05-198266Budget
3915636.932025-04-1982112Actual
266657.002022-07-208265Actual
893520.002022-12-208268Budget
2952525.002024-08-188246Actual
1381831.002023-05-198216Actual
3127425.812024-09-1882113Actual
22604100.002024-02-178213Actual
1130926.002023-03-198263Actual
3685427.362025-02-1782112Actual
34789107.002025-01-178213Actual
2263958.002024-02-178263Actual
1317650.002023-04-198217Budget
3355043.362024-11-1882213Actual
2382151.002024-03-188215Actual
2031025.232023-11-1982111Actual
2829039.002024-07-198216Actual
229366.002024-02-178226Actual
3544773.812025-01-178268Actual
108130.002022-05-198268Budget
3035626.002024-09-188273Actual
209675.322022-06-198218Actual
1910474.002023-10-198267Actual
1171635.002023-03-198216Actual
2066163.002023-12-208263Actual
518110.002022-09-198256Budget
2636464.722024-05-188268Actual
38239107.002025-04-198213Actual
1464160.002023-06-198214Actual
3047776.002024-09-188215Actual
1045651.002023-02-178215Actual
28105141.002024-07-198214Actual
260366.002024-05-188226Actual
742710.002022-11-198256Budget
1336441.992023-04-198228Actual
2234124.162024-01-1782111Actual
214473.952023-12-2082511Actual
957340.002023-01-178236Budget
29734137.452024-08-188218Actual
193377.142023-10-1982311Actual
2786822.302024-06-1882113Actual
2600918.002024-05-188216Actual
2614919.002024-05-188266Actual
2148115.652023-12-2082611Actual
1535223.102023-06-1982611Actual
556840.482022-09-198268Actual
1124840.002023-03-198213Budget
733440.002022-11-198236Budget
274431.002022-07-208216Actual
669330.002022-10-198268Budget
1270350.002023-04-198215Budget
775230.002022-11-198228Budget
770550.002022-11-198218Budget
860930.002022-12-208266Budget
1078320.002023-02-178256Actual
669443.512022-10-198268Actual
1270461.002023-04-198215Actual
2124655.632023-12-208228Actual
2958429.002024-08-188266Actual
203657.142023-11-1982311Actual
164753.952023-07-2082612Actual
2727828.002024-06-188266Actual
939850.002023-01-178265Budget
27428123.812024-06-188218Actual
1256370.002023-04-198214Budget
2904867.922024-07-1982213Actual
2142015.652023-12-2082411Actual
209588.002023-12-208226Actual
31510121.002024-10-188214Actual
55013.002022-05-198226Actual
396339.002022-08-198236Actual
172768.212023-08-1982211Actual
3712483.002025-03-198263Actual
3718126.002025-03-198273Actual
524032.002022-09-198266Actual
277778.212024-06-1882212Actual
952514.002023-01-178226Actual
1603866.002023-07-208267Actual
38742114.002025-04-198217Actual
2475863.002024-04-188214Actual
644375.002022-10-198217Actual
356146.082025-01-1782511Actual
2724514.002024-06-188256Actual
20626106.002023-12-208213Actual
952420.002023-01-178226Budget
31390115.002024-10-188213Actual
2834547.002024-07-198236Actual
3774684.422025-03-198268Actual
452232.002022-09-198213Actual
1998220.002023-11-198246Actual
499030.002022-09-198216Budget
484960.002022-09-198215Actual
845540.002022-12-208236Budget
185115.012023-09-1982612Actual
3553324.162025-01-1782211Actual
181712.002022-06-198256Actual
154102.892023-06-1982112Actual
650651.002022-10-198267Actual
102320.002022-05-198228Budget
122030.002022-06-198263Budget
621240.002022-10-198236Budget
22170.002022-05-198214Budget
205381.822023-11-1982212Actual
234430.002022-07-208263Budget
1868863.002023-10-198214Actual
1190813.002023-03-198256Actual
3224730.552024-10-1882611Actual
154740.002022-06-198265Budget
1031670.002023-02-178214Budget
1428915.652023-05-1982311Actual
288829.002022-07-208246Actual
1411298.052023-05-198218Actual
3230535.872024-10-1882112Actual
1815882.902023-09-198218Actual
390645.012025-04-1982511Actual
184783.952023-09-1982112Actual
288930.002022-07-208246Budget
31893106.002024-10-188217Actual
3857217.002025-04-198226Actual
1243622.002023-04-198263Actual
1204653.002023-03-198217Actual
3204773.812024-10-188268Actual
3305179.002024-11-188267Actual
321487.452022-07-208218Actual
252942.002022-07-208264Actual
2872814.592024-07-1982211Actual
709843.002022-11-198215Actual
3898320.972025-04-1982211Actual
3845272.002025-04-198215Actual
2178229.002024-01-178264Actual
307371.002022-07-208217Actual
247170.002022-07-208214Budget
1013040.002023-02-178213Budget
3679628.422025-02-1782611Actual
625933.002022-10-198246Actual
396440.002022-08-198236Budget
3659763.202025-02-178268Actual
3118212.462024-09-1882212Actual
2823273.002024-07-198265Actual
1309630.002023-04-198266Budget
24638106.002024-04-188213Actual
835840.002022-12-208216Budget
140744.002022-06-198264Actual
340140.002022-08-198213Budget
1665270.002023-08-198214Actual
854921.002022-12-208256Actual
3609481.002025-02-178264Actual
3733770.002025-03-198265Actual
850322.002022-12-208246Actual
677340.002022-11-198213Budget
405716.002022-08-198256Actual
2813969.002024-07-198264Actual
3745034.002025-03-198236Actual
2039214.592023-11-1982411Actual
458220.002022-09-198263Budget
2896344.382024-07-1982612Actual
154838.002022-06-198265Actual
1284431.002023-04-198216Actual
2508327.002024-04-188266Actual
3235.002022-05-198213Actual
2878227.362024-07-1982411Actual
962021.002023-01-178246Actual
1276550.002023-04-198265Budget
2719343.002024-06-188236Actual
2677846.872024-05-1882613Actual
835944.002022-12-208216Actual
781331.382022-11-198268Actual
715750.002022-11-198265Budget
2763028.422024-06-1882411Actual
239415.002024-03-188226Actual
37592101.002025-03-198217Actual
2526151.082024-04-188228Actual
31985137.452024-10-188218Actual
2025263.202023-11-198268Actual
3703245.112025-02-1782613Actual
1485310.002023-06-198226Actual
3435262.462024-12-1982111Actual
1372358.002023-05-198215Actual
3909843.312025-04-1982611Actual
2467364.002024-04-188263Actual
2314173.002024-02-178267Actual
1414038.962023-05-198228Actual
260860.002022-07-208215Budget

Generated 2025-06-18 09:13:14.819 UTC