[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-118214Budget
1262450.002023-03-118264Budget
18568120.002023-09-108213Actual
1485310.002023-05-118226Actual
3399941.002024-11-108236Actual
3358267.922024-10-1082613Actual
3245741.602024-09-0982613Actual
274530.002022-06-118216Budget
621140.002022-09-108236Actual
1565540.002023-06-118264Actual
36260.002022-04-108215Budget
3426181.392024-11-108228Actual
1181339.002023-02-088236Actual
34233134.422024-11-108218Actual
27928.002022-06-118226Actual
1806576.002023-08-118217Actual
3703245.112025-01-0982613Actual
2296429.002024-01-098236Actual
1354271.002023-04-108263Actual
234285.012024-01-0982511Actual
3334532.672024-10-1082611Actual
957340.002022-12-098236Budget
28147.002022-04-108264Actual
915310.002022-12-098273Budget
1110930.002023-01-098228Budget
229366.002024-01-098226Actual
38359129.002025-03-118214Actual
1739123.102023-07-1182611Actual
3473239.852024-11-1082613Actual
695863.002022-10-118214Actual
183055.012023-08-1182211Actual
986440.002022-12-098267Actual
55110.002022-04-108226Budget
616210.002022-09-108226Budget
2275934.002024-01-098264Actual
1130820.002023-02-088263Budget
38835135.932025-03-118218Actual
1906976.002023-09-108217Actual
683330.002022-10-118263Budget
1323750.002023-03-118267Actual
3047776.002024-08-108215Actual
537940.002022-08-118267Budget
1517848.052023-05-118268Actual
1482626.002023-05-118216Actual
33759108.002024-11-108214Actual
1553556.002023-06-118263Actual
1309630.002023-03-118266Budget
134770.002022-05-118214Budget
550746.542022-08-118228Actual
1171635.002023-02-088216Actual
215392.892023-11-1182112Actual
122030.002022-05-118263Budget
260366.002024-04-098226Actual
3750220.002025-02-088256Actual
3780440.122025-02-0882111Actual
2594958.002024-04-098265Actual
2236910.332023-12-0982211Actual
2334712.462024-01-0982211Actual
195860.002022-05-118217Budget
1336441.992023-03-118228Actual
1284431.002023-03-118216Actual
1243622.002023-03-118263Actual
2606429.002024-04-098236Actual
1719052.602023-07-118268Actual
33109122.302024-10-108218Actual
1130926.002023-02-088263Actual
3239739.852024-09-0982113Actual
326232.902022-06-118228Actual
1800824.002023-08-118266Actual
28105141.002024-06-108214Actual
21218113.202023-11-118218Actual
3242464.412024-09-0982213Actual
3127425.812024-08-1082113Actual
3169636.002024-09-098216Actual
3553324.162024-12-0982211Actual
828050.002022-11-118265Budget
962021.002022-12-098246Actual
1531814.592023-05-1182411Actual
3762687.002025-02-088267Actual
205695.012023-10-1182612Actual
15500117.002023-06-118213Actual
1431611.402023-04-1082411Actual
37209135.002025-02-088214Actual
2391432.002024-02-088216Actual
1176410.002023-02-088226Budget
1635913.532023-06-1182611Actual
3500295.002024-12-098215Actual
1366344.002023-04-108264Actual
2955116.002024-07-108256Actual
1069040.002023-01-098236Actual
1084330.002023-01-098266Budget
346220.002022-07-118263Budget
1218750.002023-02-088218Budget
3730286.002025-02-088215Actual
172768.212023-07-1182211Actual
2904867.922024-06-1082213Actual
2272460.002024-01-098214Actual
28487127.002024-06-108217Actual
36060137.002025-01-098214Actual
3647783.002025-01-098267Actual
2000813.002023-10-118256Actual
2074669.002023-11-118214Actual
1591316.002023-06-118256Actual
2290925.002024-01-098216Actual
1998220.002023-10-118246Actual
2947111.002024-07-108226Actual
2473012.002024-03-108273Actual
3118212.462024-08-1082212Actual
1276636.002023-03-118265Actual
17564114.002023-08-118213Actual
2958429.002024-07-108266Actual
80309.002022-11-118273Actual
163255.012023-06-1182511Actual
2769136.932024-05-1082611Actual
358870.002022-07-118214Actual
38742114.002025-03-118217Actual
966812.002022-12-098256Actual
2299017.002024-01-098246Actual
503914.002022-08-118226Actual
939753.002022-12-098265Actual
3656363.202025-01-098228Actual
201740.002022-05-118267Budget
340038.002022-07-118213Actual
411830.002022-07-118266Budget
69420.002022-04-108256Budget
1922445.022023-09-108268Actual
228440.002022-06-118213Actual
1452285.002023-05-118213Actual
3603220.002025-01-098273Actual
1251510.002023-03-118273Budget
380327.142025-02-0882212Actual
860930.002022-11-118266Budget
1689330.002023-07-118236Actual
578710.002022-09-108273Budget
3635220.002025-01-098256Actual
1303622.002023-03-118256Actual
2376347.002024-02-088264Actual
31985137.452024-09-098218Actual
578612.002022-09-108273Actual
2581977.002024-04-098214Actual
129910.002022-05-118273Budget
775332.902022-10-118228Actual
3035626.002024-08-108273Actual
313540.002022-06-118267Budget
2446425.232024-02-0882611Actual
3180317.002024-09-098256Actual
1157650.002023-02-088215Budget
683230.002022-10-118263Actual
2733595.002024-05-108217Actual
1059330.002023-01-098216Budget
556730.002022-08-118268Budget
1149750.002023-02-088264Budget
3282041.002024-10-108216Actual
214473.952023-11-1182511Actual
893629.872022-11-118268Actual
154435.012023-05-1182612Actual
1580629.002023-06-118216Actual
2166366.002023-12-098263Actual
1092156.002023-01-098217Actual
284240.002022-06-118236Budget
29641109.002024-07-108217Actual
36149.002022-04-108215Actual
3739533.002025-02-088216Actual
3121653.952024-08-1082612Actual
3785933.742025-02-0882311Actual
242310.002022-06-118273Budget
2721930.002024-05-108246Actual
3071025.002024-08-108266Actual
466110.002022-08-118273Budget
1116930.002023-01-098268Budget
3532784.002024-12-098267Actual
1759968.002023-08-118263Actual
3449549.702024-11-1082611Actual
3443427.362024-11-1082411Actual
2807726.002024-06-108273Actual
1237540.002023-03-118213Budget
2360895.002024-02-088213Actual
37592101.002025-02-088217Actual
1019020.002023-01-098263Budget
177130.002022-05-118246Budget
3438012.462024-11-1082211Actual
1068940.002023-01-098236Budget
738020.002022-10-118246Budget
934046.002022-12-098215Actual
1204653.002023-02-088217Actual
2263958.002024-01-098263Actual
102238.962022-04-108228Actual
1683832.002023-07-118216Actual
781420.002022-10-118268Budget
458321.002022-08-118263Actual
1210750.002023-02-088267Budget
2884328.422024-06-1082611Actual
3794634.802025-02-0882611Actual
288097.142024-06-1082511Actual
209675.322022-05-118218Actual
83460.002022-04-108217Budget
1488131.002023-05-118236Actual
195091.822023-09-1082212Actual
234521.002022-06-118263Actual
589450.002022-09-108264Budget
875050.002022-11-118267Budget
3363998.002024-11-108213Actual
172343.002022-05-118236Actual
2372864.002024-02-088214Actual
158336.002023-06-118226Actual
1898012.002023-09-108256Actual
3901020.972025-03-1182311Actual
2319982.902024-01-098218Actual
175075.012023-07-1182612Actual
354110.002022-07-118273Budget
2098633.002023-11-118236Actual
3889767.752025-03-118268Actual
411939.002022-07-118266Actual
1707048.002023-07-118267Actual
3172311.002024-09-098226Actual
245222.892024-02-0882112Actual
3355043.362024-10-1082213Actual
3898320.972025-03-1182211Actual
3305179.002024-10-108267Actual
3235.002022-04-108213Actual
3806664.592025-02-0882612Actual
3857217.002025-03-118226Actual
621240.002022-09-108236Budget
1523623.102023-05-1182111Actual
2216464.002023-12-098267Actual
3671026.292025-01-0982311Actual
69316.002022-04-108256Actual
1919055.632023-09-108228Actual
1662428.002023-07-118273Actual
1229630.002023-02-088268Budget
518110.002022-08-118256Budget
28050.002022-04-108264Budget
1124945.002023-02-088213Actual
181712.002022-05-118256Actual
3576664.592024-12-0982612Actual
391418.002022-07-118226Actual
3618759.002025-01-098265Actual
789240.002022-11-118213Budget
3142562.002024-09-098263Actual
249706.002024-03-108226Actual
947740.002022-12-098216Actual
2674566.172024-04-0982213Actual
26955106.002024-05-108214Actual
2193222.002023-12-098216Actual
738127.002022-10-118246Actual
3088860.172024-08-108228Actual
1190720.002023-02-088256Budget
2650613.532024-04-0982411Actual
3597567.002025-01-098263Actual
926156.002022-12-098264Actual
663338.962022-09-108228Actual
2093123.002023-11-118216Actual
1473356.002023-05-118215Actual
1417448.052023-04-108268Actual
396440.002022-07-118236Budget
3106227.362024-08-1082411Actual
22170.002022-04-108214Budget
2326145.022024-01-098268Actual
1298830.002023-03-118246Budget
986350.002022-12-098267Budget
2990932.672024-07-1082311Actual
2647914.592024-04-0982311Actual
9943104.112022-12-098218Actual
728418.002022-10-118226Actual
1694513.002023-07-118256Actual
1251414.002023-03-118273Actual
3059717.002024-08-108226Actual
187925.002022-05-118266Actual
855010.002022-11-118256Budget
813850.002022-11-118264Budget
452340.002022-08-118213Budget
1892830.002023-09-108236Actual
253813.952024-03-1082211Actual
1768450.002023-08-118214Actual
1045550.002023-01-098215Budget
154740.002022-05-118265Budget
3697346.872025-01-0982113Actual
3733770.002025-02-088265Actual
2508327.002024-03-108266Actual
32634141.002024-10-108214Actual
2479229.002024-03-108264Actual
2382151.002024-02-088215Actual
1629814.592023-06-1182411Actual
2039214.592023-10-1182411Actual
1196730.002023-02-088266Budget
952514.002022-12-098226Actual
3839467.002025-03-118264Actual
616315.002022-09-108226Actual
1392515.002023-04-108256Actual
1372358.002023-04-108215Actual
3915636.932025-03-1182112Actual
1496622.002023-05-118266Actual
1210839.002023-02-088267Actual
225141.822023-12-0982112Actual
1872239.002023-09-108264Actual
3322953.952024-10-1082111Actual
3455331.612024-11-1082112Actual
644375.002022-09-108217Actual
835840.002022-11-118216Budget
1124840.002023-02-088213Budget
570824.002022-09-108263Actual
715750.002022-10-118265Budget
3774684.422025-02-088268Actual
2831710.002024-06-108226Actual
957440.002022-12-098236Actual
775230.002022-10-118228Budget
2819776.002024-06-108215Actual
513530.002022-08-118246Budget
35292102.002024-12-098217Actual
3909843.312025-03-1182611Actual
2860864.722024-06-108228Actual
2116051.002023-11-118267Actual
742811.002022-10-118256Actual
1588718.002023-06-118246Actual
1455668.002023-05-118263Actual
980360.002022-12-098217Budget
2517563.002024-03-108267Actual
524032.002022-08-118266Actual
3467345.112024-11-1082113Actual
3458112.462024-11-1082212Actual
260860.002022-06-118215Budget
116340.002022-05-118213Budget
2225043.512023-12-098228Actual
1703568.002023-07-118217Actual
933950.002022-12-098215Budget
2535325.232024-03-1082111Actual
1529110.332023-05-1182311Actual
3103533.742024-08-1082311Actual
2774939.062024-05-1082112Actual
2440315.652024-02-0882411Actual
827940.002022-11-118265Actual
3385272.002024-11-108215Actual
3742211.002025-02-088226Actual
274431.002022-06-118216Actual
2402118.002024-02-088256Actual
485050.002022-08-118215Budget
2139316.722023-11-1182311Actual
709750.002022-10-118215Budget
346323.002022-07-118263Actual
122129.002022-05-118263Actual
1980847.002023-10-118215Actual
658450.002022-09-108218Budget
356146.082024-12-0982511Actual
1615867.752023-06-118268Actual
2724514.002024-05-108256Actual
2526151.082024-03-108228Actual
2591467.002024-04-098215Actual
2201322.002023-12-098246Actual
2405319.002024-02-088266Actual
1621624.162023-06-1182111Actual
1059234.002023-01-098216Actual
2385647.002024-02-088265Actual
762550.002022-10-118267Budget
2754851.822024-05-1082111Actual
22604100.002024-01-098213Actual
1186025.002023-02-088246Actual
3676412.462025-01-0982511Actual
252850.002022-06-118264Budget
1712890.482023-07-118218Actual
3679628.422025-01-0982611Actual
477050.002022-08-118264Budget
245813.952024-02-0882612Actual
1600373.002023-06-118217Actual
321487.452022-06-118218Actual
187830.002022-05-118266Budget
138458.002023-04-108226Actual
3260634.002024-10-108273Actual
372948.002022-07-118215Actual
2870053.952024-06-1082111Actual
3812432.832025-02-0882113Actual
3862622.002025-03-118246Actual
452232.002022-08-118213Actual
2009874.002023-10-118217Actual
939850.002022-12-098265Budget
2340115.652024-01-0982411Actual
3133345.112024-08-1082613Actual
597450.002022-09-108215Budget
3630041.002025-01-098236Actual
2031025.232023-10-1182111Actual
108130.002022-04-108268Budget
701946.002022-10-118264Actual
3367459.002024-11-108263Actual
1571341.002023-06-118215Actual
1928224.162023-09-1082111Actual
1963163.002023-10-118263Actual
840620.002022-11-118226Budget
247170.002022-06-118214Budget
2187436.002023-12-098265Actual
1143470.002023-02-088214Budget
2813969.002024-06-108264Actual
140744.002022-05-118264Actual
625830.002022-09-108246Budget
405716.002022-07-118256Actual
344619.272024-11-1082511Actual
332245.022022-06-118268Actual
947640.002022-12-098216Budget
3051268.002024-08-108265Actual
538039.002022-08-118267Actual
3098043.312024-08-1082111Actual
174761.822023-07-1182212Actual
3927636.342025-03-1182113Actual
835944.002022-11-118216Actual
3148225.002024-09-098273Actual
1968827.002023-10-118273Actual
630514.002022-09-108256Actual
184783.952023-08-1182112Actual
3325720.972024-10-1082211Actual
650651.002022-09-108267Actual
28580158.662024-06-108218Actual
12986.002022-05-118273Actual
266605.012024-04-0982612Actual
3130145.112024-08-1082213Actual
603550.002022-09-108265Budget
2633166.232024-04-098228Actual
2944432.002024-07-108216Actual
2585453.002024-04-098264Actual
2687080.002024-05-108263Actual
193919.272023-09-1082511Actual
15116110.172023-05-118218Actual
499133.002022-08-118216Actual
650540.002022-09-108267Budget
850322.002022-11-118246Actual
2677846.872024-04-0982613Actual
3509529.002024-12-098216Actual
2923027.002024-07-108273Actual
756660.002022-10-118217Budget
2239613.532023-12-0982311Actual
2184056.002023-12-098215Actual
556840.482022-08-118268Actual
1037750.002023-01-098264Budget
307460.002022-06-118217Budget
2245625.232023-12-0982611Actual
603647.002022-09-108265Actual
173575.012023-07-1182511Actual
1995632.002023-10-118236Actual
1678053.002023-07-118265Actual
38239107.002025-03-118213Actual
1514441.992023-05-118228Actual
3067717.002024-08-108256Actual
2749061.692024-05-108268Actual
3594188.002025-01-098213Actual
34140111.002024-11-108217Actual
1815882.902023-08-118218Actual
1574847.002023-06-118265Actual
589538.002022-09-108264Actual
2872814.592024-06-1082211Actual
3394438.002024-11-108216Actual
1317550.002023-03-118217Actual
611430.002022-09-108216Budget
148660.002022-05-118215Budget
2203912.002023-12-098256Actual
425740.002022-07-118267Budget
1890011.002023-09-108226Actual
2370012.002024-02-088273Actual
260757.002022-06-118215Actual
756575.002022-10-118217Actual
75230.002022-04-108266Budget
770464.722022-10-118218Actual
108237.452022-04-108268Actual
1243720.002023-03-118263Budget
2013345.002023-10-118267Actual
1771839.002023-08-118264Actual
3402527.002024-11-108246Actual
920170.002022-12-098214Budget
1019125.002023-01-098263Actual
477151.002022-08-118264Actual
22062.002022-04-108214Actual
2411072.002024-02-088217Actual
3062535.002024-08-108236Actual
1609698.052023-06-118218Actual
1833211.402023-08-1182311Actual
3854530.002025-03-118216Actual
1360126.002023-04-108273Actual
2997033.742024-07-1082611Actual
762654.002022-10-118267Actual
1401756.002023-04-108217Actual
2763028.422024-05-1082411Actual
3753534.002025-02-088266Actual
144341.822023-04-1082212Actual
2331918.842024-01-0982111Actual
3290127.002024-10-108246Actual
172440.002022-05-118236Budget
1535223.102023-05-1182611Actual
1434915.652023-04-1082611Actual
2112556.002023-11-118217Actual
3175141.002024-09-098236Actual
2396933.002024-02-088236Actual
1276550.002023-03-118265Budget
1143574.002023-02-088214Actual
636423.002022-09-108266Actual
97550.002022-04-108218Budget
3868534.002025-03-118266Actual
334317.142024-10-1082212Actual
630610.002022-09-108256Budget
1786932.002023-08-118216Actual
2426367.752024-02-088268Actual
1218670.782023-02-088218Actual
813950.002022-11-118264Actual
545950.002022-08-118218Budget
444445.022022-07-118268Actual
2502419.002024-03-108246Actual
3930366.172025-03-1182213Actual
733340.002022-10-118236Actual
1381831.002023-04-108216Actual
1163750.002023-02-088265Budget
433750.002022-07-118218Budget
2852271.002024-06-108267Actual
1223428.352023-02-088228Actual
1013135.002023-01-098213Actual
1262552.002023-03-118264Actual
55013.002022-04-108226Actual
1733016.722023-07-1182411Actual
3192789.002024-09-098267Actual
887638.962022-11-118228Actual
3550543.312024-12-0982111Actual
2765713.532024-05-1082511Actual
1270461.002023-03-118215Actual
860832.002022-11-118266Actual
3340.002022-04-108213Budget
1294236.002023-03-118236Actual
3020745.112024-07-1082613Actual
3435262.462024-11-1082111Actual
3204773.812024-09-098268Actual
1777638.002023-08-118215Actual
2802073.002024-06-108263Actual
513418.002022-08-118246Actual
1691920.002023-07-118246Actual
1362947.002023-04-108214Actual
2890136.932024-06-1082112Actual
807973.002022-11-118214Actual
59937.002022-04-108236Actual
795326.002022-11-118263Actual
845540.002022-11-118236Budget
458220.002022-08-118263Budget
3482464.002024-12-098263Actual
396339.002022-07-118236Actual
235513.952024-01-0982612Actual
1106084.422023-01-098218Actual
2142015.652023-11-1182411Actual
1476835.002023-05-118265Actual
2198735.002023-12-098236Actual
1256370.002023-03-118214Budget
30767102.002024-08-108217Actual
83351.002022-04-108217Actual
2432117.782024-02-0882111Actual
2101222.002023-11-118246Actual
2467364.002024-03-108263Actual
102320.002022-04-108228Budget
174491.822023-07-1182112Actual
1084233.002023-01-098266Actual
3470048.622024-11-1082213Actual
1730311.402023-07-1182311Actual
1256266.002023-03-118214Actual
1064113.002023-01-098226Actual
840716.002022-11-118226Actual
2337413.532024-01-0982311Actual
1204550.002023-02-088217Budget
29734137.452024-07-108218Actual
1868863.002023-09-108214Actual
3230535.872024-09-0982112Actual
2938666.002024-07-108265Actual
3520215.002024-12-098256Actual
36442118.002025-01-098217Actual
3886352.602025-03-118228Actual
1881553.002023-09-108265Actual
1792436.002023-08-118236Actual
243498.212024-02-0882211Actual
299430.002022-06-118266Budget
994250.002022-12-098218Budget
1942419.912023-09-1082611Actual
3461557.142024-11-1082612Actual
1901227.002023-09-108266Actual
27428123.812024-05-108218Actual
167510.002022-05-118226Budget
2499834.002024-03-108236Actual
2683599.002024-05-108213Actual
2505010.002024-03-108256Actual
1818638.962023-08-118228Actual
30860170.782024-08-108218Actual
1176520.002023-02-088226Actual
1098150.002023-01-098267Budget
901536.002022-12-098213Actual
401130.002022-07-118246Budget
2399522.002024-02-088246Actual
1559217.002023-06-118273Actual
438451.082022-07-118228Actual
1990127.002023-10-118216Actual
3512213.002024-12-098226Actual
242210.002022-06-118273Actual
34909129.002024-12-098214Actual
134662.002022-05-118214Actual
1270350.002023-03-118215Budget
1005120.002022-12-098268Budget
2600918.002024-04-098216Actual
220530.002022-05-118268Budget
97478.362022-04-108218Actual
2423049.572024-02-088228Actual
868860.002022-11-118217Budget
164753.952023-06-1182612Actual
2708056.002024-05-108265Actual
2212963.002023-12-098217Actual

Generated 2025-05-10 21:03:33.270 UTC