[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733440.002022-11-078236Budget
274431.002022-07-088216Actual
1971655.002023-11-078214Actual
1792436.002023-09-078236Actual
354110.002022-08-078273Budget
2769136.932024-06-0682611Actual
920072.002023-01-058214Actual
901536.002023-01-058213Actual
1106150.002023-02-058218Budget
3541363.202025-01-058228Actual
545899.572022-09-078218Actual
723740.002022-11-078216Budget
178969.002023-09-078226Actual
986440.002023-01-058267Actual
3322953.952024-11-0682111Actual
2852271.002024-07-078267Actual
1331650.002023-04-078218Budget
75331.002022-05-078266Actual
1482626.002023-06-078216Actual
140650.002022-06-078264Budget
2837125.002024-07-078246Actual
2346119.912024-02-0582611Actual
2749061.692024-06-068268Actual
1612445.022023-07-088228Actual
2272460.002024-02-058214Actual
1375833.002023-05-078265Actual
2103816.002023-12-088256Actual
2440315.652024-03-0682411Actual
220530.002022-06-078268Budget
1181440.002023-03-078236Budget
266605.012024-05-0682612Actual
1423419.912023-05-0782111Actual
3503756.002025-01-058265Actual
209588.002023-12-088226Actual
2225043.512024-01-058228Actual
256122.892024-04-0682612Actual
2754851.822024-06-0682111Actual
2514087.002024-04-068217Actual
3367459.002024-12-078263Actual
3771287.452025-03-078228Actual
2488542.002024-04-068265Actual
491247.002022-09-078265Actual
2633166.232024-05-068228Actual
2304927.002024-02-058266Actual
3762687.002025-03-078267Actual
1336441.992023-04-078228Actual
2645213.532024-05-0682211Actual
144655.012023-05-0782612Actual
2958429.002024-08-068266Actual
2275934.002024-02-058264Actual
477151.002022-09-078264Actual
332245.022022-07-088268Actual
173575.012023-08-0782511Actual
3313760.172024-11-068228Actual
2319982.902024-02-058218Actual
12986.002022-06-078273Actual
3668319.912025-02-0582211Actual
340140.002022-08-078213Budget
695863.002022-11-078214Actual
2757617.782024-06-0682211Actual
625830.002022-10-078246Budget
1372358.002023-05-078215Actual
201740.002022-06-078267Budget
28580158.662024-07-078218Actual
3806664.592025-03-0782612Actual
3895546.502025-04-0782111Actual
452340.002022-09-078213Budget
2184056.002024-01-058215Actual
957440.002023-01-058236Actual
2719343.002024-06-068236Actual
2000813.002023-11-078256Actual
470868.002022-09-078214Actual
1559217.002023-07-088273Actual
2875526.292024-07-0782311Actual
321550.002022-07-088218Budget
452232.002022-09-078213Actual
29734137.452024-08-068218Actual
229366.002024-02-058226Actual
2843032.002024-07-078266Actual
3930366.172025-04-0782213Actual
691010.002022-11-078273Actual
2581977.002024-05-068214Actual
3282041.002024-11-068216Actual
300567.142024-08-0682212Actual
181820.002022-06-078256Budget
1064010.002023-02-058226Budget
1037750.002023-02-058264Budget
2671822.302024-05-0682113Actual
1229537.452023-03-078268Actual
21218113.202023-12-088218Actual
3901020.972025-04-0782311Actual
3172311.002024-10-068226Actual
868860.002022-12-088217Budget
1694513.002023-08-078256Actual
3794634.802025-03-0782611Actual
3100811.402024-09-0682211Actual
2432117.782024-03-0682111Actual
2647914.592024-05-0682311Actual
3889767.752025-04-078268Actual
2285138.002024-02-058265Actual
3854530.002025-04-078216Actual
3047776.002024-09-068215Actual
3284710.002024-11-068226Actual
3886352.602025-04-078228Actual
177130.002022-06-078246Budget
733340.002022-11-078236Actual
1124945.002023-03-078213Actual
636530.002022-10-078266Budget
1488131.002023-06-078236Actual
17564114.002023-09-078213Actual
378859.002022-08-078265Actual
2938666.002024-08-068265Actual
1464160.002023-06-078214Actual
1401756.002023-05-078217Actual
27985114.002024-07-078213Actual
26955106.002024-06-068214Actual
3160380.002024-10-068215Actual
3251498.002024-11-068213Actual
860832.002022-12-088266Actual
1975033.002023-11-078264Actual
1662428.002023-08-078273Actual
3594188.002025-02-058213Actual
2299017.002024-02-058246Actual
1210839.002023-03-078267Actual
1366344.002023-05-078264Actual
334317.142024-11-0682212Actual
3915636.932025-04-0782112Actual
2929363.002024-08-068264Actual
195091.822023-10-0782212Actual
3627211.002025-02-058226Actual
1149750.002023-03-078264Budget
438451.082022-08-078228Actual
401029.002022-08-078246Actual
2385647.002024-03-068265Actual
2004122.002023-11-078266Actual
50330.002022-05-078216Budget
499030.002022-09-078216Budget
1045651.002023-02-058215Actual
1218750.002023-03-078218Budget
1092250.002023-02-058217Budget
887638.962022-12-088228Actual
2301619.002024-02-058256Actual
1586133.002023-07-088236Actual
2166366.002024-01-058263Actual
2236910.332024-01-0582211Actual
1298932.002023-04-078246Actual
164441.822023-07-0882212Actual
203387.142023-11-0782211Actual
962120.002023-01-058246Budget
3287537.002024-11-068236Actual
1026810.002023-02-058273Budget
18568120.002023-10-078213Actual
1098150.002023-02-058267Budget
9943104.112023-01-058218Actual
379135.012025-03-0782511Actual
650540.002022-10-078267Budget
59937.002022-05-078236Actual
1284431.002023-04-078216Actual
538039.002022-09-078267Actual
3352338.092024-11-0682113Actual
174761.822023-08-0782212Actual
1019020.002023-02-058263Budget
3815141.602025-03-0782213Actual
616210.002022-10-078226Budget
164172.892023-07-0882112Actual
1381831.002023-05-078216Actual
2009874.002023-11-078217Actual
2172012.002024-01-058273Actual
34789107.002025-01-058213Actual
1210750.002023-03-078267Budget
209750.002022-06-078218Budget
2414454.002024-03-068267Actual
293620.002022-07-088256Budget
1059234.002023-02-058216Actual
2128049.572023-12-088268Actual
401130.002022-08-078246Budget
701946.002022-11-078264Actual
1106084.422023-02-058218Actual
69316.002022-05-078256Actual
1562052.002023-07-088214Actual
3671026.292025-02-0582311Actual
2807726.002024-07-078273Actual
3239739.852024-10-0682113Actual
3397111.002024-12-078226Actual
1117043.512023-02-058268Actual
1609698.052023-07-088218Actual
3317173.812024-11-068268Actual
2101222.002023-12-088246Actual
3051268.002024-09-068265Actual
2242315.652024-01-0582411Actual
845640.002022-12-088236Actual
2290925.002024-02-058216Actual
2985452.892024-08-0682111Actual
3718126.002025-03-078273Actual
3331120.972024-11-0682411Actual
184783.952023-09-0782112Actual
3218731.612024-10-0682411Actual
3346548.632024-11-0682612Actual
1362947.002023-05-078214Actual
2334712.462024-02-0582211Actual
346323.002022-08-078263Actual
2245625.232024-01-0582611Actual
2066163.002023-12-088263Actual
3753534.002025-03-078266Actual
2239613.532024-01-0582311Actual
3221411.402024-10-0682511Actual
1143470.002023-03-078214Budget
3903736.932025-04-0782411Actual
205695.012023-11-0782612Actual
556730.002022-09-078268Budget
466110.002022-09-078273Budget
1262450.002023-04-078264Budget
1514441.992023-06-078228Actual
3800425.232025-03-0782112Actual
3216027.362024-10-0682311Actual
850220.002022-12-088246Budget
1842014.592023-09-0782611Actual
1995632.002023-11-078236Actual
2600918.002024-05-068216Actual
756660.002022-11-078217Budget
1130926.002023-03-078263Actual
695970.002022-11-078214Budget
368827.142025-02-0582212Actual
1565540.002023-07-088264Actual
154435.012023-06-0782612Actual
1771839.002023-09-078264Actual
36260.002022-05-078215Budget
513418.002022-09-078246Actual
748725.002022-11-078266Actual
781331.382022-11-078268Actual
3169636.002024-10-068216Actual
2437611.402024-03-0682311Actual
1110841.992023-02-058228Actual
597359.002022-10-078215Actual
31893106.002024-10-068217Actual
234285.012024-02-0582511Actual
1496622.002023-06-078266Actual
499133.002022-09-078216Actual
3630041.002025-02-058236Actual
2834547.002024-07-078236Actual
550630.002022-09-078228Budget
485050.002022-09-078215Budget
1529110.332023-06-0782311Actual
3556026.292025-01-0582311Actual
2207225.002024-01-058266Actual
947640.002023-01-058216Budget
3827460.002025-04-078263Actual
154740.002022-06-078265Budget
2337413.532024-02-0582311Actual
293517.002022-07-088256Actual
813950.002022-12-088264Actual
603550.002022-10-078265Budget
1176410.002023-03-078226Budget
2013345.002023-11-078267Actual
255801.822024-04-0682212Actual
3921861.402025-04-0782612Actual
97550.002022-05-078218Budget
2499834.002024-04-068236Actual
458321.002022-09-078263Actual
789240.002022-12-088213Budget
3059717.002024-09-068226Actual
307371.002022-07-088217Actual
29641109.002024-08-068217Actual
2340115.652024-02-0582411Actual
60040.002022-05-078236Budget
254628.212024-04-0682511Actual
162632.002022-06-078216Actual
966812.002023-01-058256Actual
1223428.352023-03-078228Actual
27928.002022-07-088226Actual
167414.002022-06-078226Actual
1712890.482023-08-078218Actual
650651.002022-10-078267Actual
3204773.812024-10-068268Actual
34909129.002025-01-058214Actual
1992810.002023-11-078226Actual
326232.902022-07-088228Actual
999157.142023-01-058228Actual
55110.002022-05-078226Budget
1276636.002023-04-078265Actual
2098633.002023-12-088236Actual
2423049.572024-03-068228Actual
1936411.402023-10-0782411Actual
55013.002022-05-078226Actual
3405118.002024-12-078256Actual
193919.272023-10-0782511Actual
2139316.722023-12-0882311Actual
277778.212024-06-0682212Actual
3785933.742025-03-0782311Actual
1084233.002023-02-058266Actual
2990932.672024-08-0682311Actual
3473239.852024-12-0782613Actual
1594622.002023-07-088266Actual
907530.002023-01-058263Budget
630610.002022-10-078256Budget
332130.002022-07-088268Budget
380327.142025-03-0782212Actual
1051350.002023-02-058265Budget
1163750.002023-03-078265Budget
2656715.652024-05-0682611Actual
683330.002022-11-078263Budget
2708056.002024-06-068265Actual
289297.142024-07-0782212Actual
2370012.002024-03-068273Actual
3192789.002024-10-068267Actual
201843.002022-06-078267Actual
234430.002022-07-088263Budget
933950.002023-01-058215Budget
2864261.692024-07-078268Actual
195403.952023-10-0782612Actual
3697346.872025-02-0582113Actual
807973.002022-12-088214Actual
22170.002022-05-078214Budget
2446425.232024-03-0682611Actual
1317650.002023-04-078217Budget
3142562.002024-10-068263Actual
1922445.022023-10-078268Actual
1878038.002023-10-078215Actual
875050.002022-12-088267Budget
373050.002022-08-078215Budget
3523529.002025-01-058266Actual
583570.002022-10-078214Budget
1963163.002023-11-078263Actual
3455331.612024-12-0782112Actual
1942419.912023-10-0782611Actual
1387324.002023-05-078236Actual
2683599.002024-06-068213Actual
15116110.172023-06-078218Actual
244303.952024-03-0682511Actual
2677846.872024-05-0682613Actual
3148225.002024-10-068273Actual
3470048.622024-12-0782213Actual
1270461.002023-04-078215Actual
225475.012024-01-0582612Actual
2944432.002024-08-068216Actual
3739533.002025-03-078216Actual
3014820.552024-08-0682113Actual
1218670.782023-03-078218Actual
532060.002022-09-078217Budget
1990127.002023-11-078216Actual
3544773.812025-01-058268Actual
1317550.002023-04-078217Actual
3780440.122025-03-0782111Actual
3774684.422025-03-078268Actual
162443.952023-07-0882211Actual
288097.142024-07-0782511Actual
2692727.002024-06-068273Actual
2479229.002024-04-068264Actual
742811.002022-11-078256Actual
2884328.422024-07-0782611Actual
29138113.002024-08-068213Actual
2819776.002024-07-078215Actual
3210549.702024-10-0682111Actual
419745.002022-08-078217Actual
3180317.002024-10-068256Actual
669330.002022-10-078268Budget
3379469.002024-12-078264Actual
3570539.062025-01-0582112Actual
1186130.002023-03-078246Budget
2650613.532024-05-0682411Actual
1898012.002023-10-078256Actual
203657.142023-11-0782311Actual
2535325.232024-04-0682111Actual
3118212.462024-09-0682212Actual
3440730.552024-12-0782311Actual
1196730.002023-03-078266Budget
3358267.922024-11-0682613Actual
1389920.002023-05-078246Actual
243498.212024-03-0682211Actual
828050.002022-12-088265Budget
307460.002022-07-088217Budget
1171730.002023-03-078216Budget
1098251.002023-02-058267Actual
1149648.002023-03-078264Actual
1795016.002023-09-078246Actual
116241.002022-06-078213Actual
625933.002022-10-078246Actual
2839720.002024-07-078256Actual
140744.002022-06-078264Actual
3417563.002024-12-078267Actual
3860044.002025-04-078236Actual
827940.002022-12-088265Actual
1887321.002023-10-078216Actual
3877773.002025-04-078267Actual
3254959.002024-11-068263Actual
518110.002022-09-078256Budget
33109122.302024-11-068218Actual
2399522.002024-03-068246Actual
3435262.462024-12-0782111Actual
1635913.532023-07-0882611Actual
578710.002022-10-078273Budget
1806576.002023-09-078217Actual
2234124.162024-01-0582111Actual
144072.892023-05-0782112Actual
134662.002022-06-078214Actual
1724820.972023-08-0782111Actual
2620892.002024-05-068217Actual
32634141.002024-11-068214Actual
2636464.722024-05-068268Actual
3857217.002025-04-078226Actual
1073733.002023-02-058246Actual
3582424.062025-01-0582113Actual
893520.002022-12-088268Budget
947740.002023-01-058216Actual
3426181.392024-12-078228Actual
3133345.112024-09-0682613Actual
33017115.002024-11-068217Actual
148660.002022-06-078215Budget
3603220.002025-02-058273Actual
3057036.002024-09-068216Actual
3615289.002025-02-058215Actual
2997033.742024-08-0682611Actual
1143574.002023-03-078214Actual
972530.002023-01-058266Budget
1069040.002023-02-058236Actual
1821960.172023-09-078268Actual
129910.002022-06-078273Budget
205112.892023-11-0782112Actual
148568.002022-06-078215Actual
603647.002022-10-078265Actual
3408326.002024-12-078266Actual
2585453.002024-05-068264Actual
1243622.002023-04-078263Actual
2485041.002024-04-068215Actual
411939.002022-08-078266Actual
3106227.362024-09-0682411Actual
1411298.052023-05-078218Actual
3201373.812024-10-068228Actual
1668735.002023-08-078264Actual
187830.002022-06-078266Budget
2473012.002024-04-068273Actual
2614919.002024-05-068266Actual
477050.002022-09-078264Budget
570920.002022-10-078263Budget
2606429.002024-05-068236Actual
789333.002022-12-088213Actual
3927636.342025-04-0782113Actual
444445.022022-08-078268Actual
1683832.002023-08-078216Actual
1251510.002023-04-078273Budget
1428915.652023-05-0782311Actual
1467533.002023-06-078264Actual
30264119.002024-09-068213Actual
162730.002022-06-078216Budget
939753.002023-01-058265Actual
1190720.002023-03-078256Budget
1910474.002023-10-078267Actual
1276550.002023-04-078265Budget
1827719.912023-09-0782111Actual
3933660.902025-04-0782613Actual
850322.002022-12-088246Actual
3712483.002025-03-078263Actual
36442118.002025-02-058217Actual
3647783.002025-02-058267Actual
1395825.002023-05-078266Actual
1493315.002023-06-078256Actual
795326.002022-12-088263Actual
2093123.002023-12-088216Actual
108130.002022-05-078268Budget
2727828.002024-06-068266Actual
253813.952024-04-0682211Actual
2269625.002024-02-058273Actual
225141.822024-01-0582112Actual
1045550.002023-02-058215Budget
326320.002022-07-088228Budget
939850.002023-01-058265Budget
2019195.022023-11-078218Actual
215725.012023-12-0882612Actual
621240.002022-10-078236Budget
2967678.002024-08-068267Actual
15500117.002023-07-088213Actual
144341.822023-05-0782212Actual
1703568.002023-08-078217Actual
247170.002022-07-088214Budget
2198735.002024-01-058236Actual
174491.822023-08-0782112Actual
2952525.002024-08-068246Actual
3235.002022-05-078213Actual
252942.002022-07-088264Actual
220646.542022-06-078268Actual
1531814.592023-06-0782411Actual
2228346.542024-01-058268Actual
564740.002022-10-078213Budget
845540.002022-12-088236Budget
3438012.462024-12-0782211Actual
795230.002022-12-088263Budget
2360895.002024-03-068213Actual
69420.002022-05-078256Budget
934046.002023-01-058215Actual
2193222.002024-01-058216Actual
1350798.002023-05-078213Actual
2609016.002024-05-068246Actual
691110.002022-11-078273Budget
611531.002022-10-078216Actual
64624.002022-05-078246Actual
887730.002022-12-088228Budget
3659763.202025-02-058268Actual
1078420.002023-02-058256Budget
1523623.102023-06-0782111Actual
116340.002022-06-078213Budget
30384112.002024-09-068214Actual
3109636.932024-09-0682611Actual
1901227.002023-10-078266Actual
2733595.002024-06-068217Actual
1354271.002023-05-078263Actual
874948.002022-12-088267Actual
3868534.002025-04-078266Actual
22604100.002024-02-058213Actual
3691543.312025-02-0582612Actual
365050.002022-08-078264Budget
358870.002022-08-078214Actual
97478.362022-05-078218Actual
1473356.002023-06-078215Actual
513530.002022-09-078246Budget
2993630.552024-08-0682411Actual
1502384.002023-06-078217Actual
3388677.002024-12-078265Actual
458220.002022-09-078263Budget
83460.002022-05-078217Budget
274530.002022-07-088216Budget
1130820.002023-03-078263Budget
386637.002022-08-078216Actual
2543510.332024-04-0682411Actual
2976261.692024-08-068228Actual
723638.002022-11-078216Actual
1600373.002023-07-088217Actual
3245741.602024-10-0682613Actual
134770.002022-06-078214Budget
245491.822024-03-0682212Actual
2698968.002024-06-068264Actual
183055.012023-09-0782211Actual
38239107.002025-04-078213Actual
1919055.632023-10-078228Actual
3585148.622025-01-0582213Actual
2039214.592023-11-0782411Actual
3373122.002024-12-078273Actual
2222284.422024-01-058218Actual
570824.002022-10-078263Actual
1739123.102023-08-0782611Actual
644460.002022-10-078217Budget
2203912.002024-01-058256Actual
2902136.342024-07-0782113Actual
3402527.002024-12-078246Actual
1895415.002023-10-078246Actual
1270350.002023-04-078215Budget
1786932.002023-09-078216Actual
1476835.002023-06-078265Actual
3230535.872024-10-0682112Actual
3067717.002024-09-068256Actual
299537.002022-07-088266Actual
19162125.332023-10-078218Actual
1360126.002023-05-078273Actual
38359129.002025-04-078214Actual
2426367.752024-03-068268Actual
3355043.362024-11-0682213Actual
3515038.002025-01-058236Actual
2721930.002024-06-068246Actual
3733770.002025-03-078265Actual
1342630.002023-04-078268Budget
168658.002023-08-078226Actual
1196627.002023-03-078266Actual
3290127.002024-11-068246Actual
279310.002022-07-088226Budget
1571341.002023-07-088215Actual
2074669.002023-12-088214Actual
1181339.002023-03-078236Actual
503914.002022-09-078226Actual
265332.892024-05-0682511Actual
245222.892024-03-0682112Actual
1434915.652023-05-0782611Actual
405810.002022-08-078256Budget
1342555.632023-04-078268Actual
663230.002022-10-078228Budget
3564732.672025-01-0582611Actual
658450.002022-10-078218Budget
2823273.002024-07-078265Actual
860930.002022-12-088266Budget
578612.002022-10-078273Actual
152643.952023-06-0782211Actual
920170.002023-01-058214Budget
16532102.002023-08-078213Actual
3898320.972025-04-0782211Actual
3812432.832025-03-0782113Actual
835944.002022-12-088216Actual
2178229.002024-01-058264Actual
252850.002022-07-088264Budget
3098043.312024-09-0682111Actual
2326145.022024-02-058268Actual
1892830.002023-10-078236Actual
37209135.002025-03-078214Actual
1768450.002023-09-078214Actual
3305179.002024-11-068267Actual
3745034.002025-03-078236Actual
396339.002022-08-078236Actual
3213324.162024-10-0682211Actual
3467345.112024-12-0782113Actual
1777638.002023-09-078215Actual
187925.002022-06-078266Actual

Generated 2025-06-06 15:36:53.714 UTC