[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411939.002022-08-068266Actual
2228346.542024-01-048268Actual
37209135.002025-03-068214Actual
477050.002022-09-068264Budget
245222.892024-03-0582112Actual
391510.002022-08-068226Budget
807973.002022-12-078214Actual
12986.002022-06-068273Actual
172343.002022-06-068236Actual
1674553.002023-08-068215Actual
728520.002022-11-068226Budget
1719052.602023-08-068268Actual
255801.822024-04-0582212Actual
1730311.402023-08-0682311Actual
19162125.332023-10-068218Actual
695970.002022-11-068214Budget
3180317.002024-10-058256Actual
59937.002022-05-068236Actual
154102.892023-06-0682112Actual
1223530.002023-03-068228Budget
2938666.002024-08-058265Actual
2290925.002024-02-048216Actual
2078142.002023-12-078264Actual
42140.002022-05-068265Budget
3815141.602025-03-0682213Actual
2275934.002024-02-048264Actual
25233105.632024-04-058218Actual
2611613.002024-05-058256Actual
3402527.002024-12-068246Actual
603550.002022-10-068265Budget
1256370.002023-04-068214Budget
30767102.002024-09-058217Actual
17310.002022-05-068273Budget
172768.212023-08-0682211Actual
3282041.002024-11-058216Actual
22604100.002024-02-048213Actual
3088860.172024-09-058228Actual
957440.002023-01-048236Actual
1786932.002023-09-068216Actual
999030.002023-01-048228Budget
2098633.002023-12-078236Actual
1759968.002023-09-068263Actual
181820.002022-06-068256Budget
564740.002022-10-068213Budget
3848784.002025-04-068265Actual
1531814.592023-06-0682411Actual
35385134.422025-01-048218Actual
3218731.612024-10-0582411Actual
3331120.972024-11-0582411Actual
365050.002022-08-068264Budget
235513.952024-02-0482612Actual
205695.012023-11-0682612Actual
3440730.552024-12-0682311Actual
26303155.632024-05-058218Actual
38742114.002025-04-068217Actual
733340.002022-11-068236Actual
108130.002022-05-068268Budget
36535158.662025-02-048218Actual
2372864.002024-03-058214Actual
266265.012024-05-0582112Actual
3691543.312025-02-0482612Actual
3839467.002025-04-068264Actual
2674566.172024-05-0582213Actual
2633166.232024-05-058228Actual
3665558.212025-02-0482111Actual
2216464.002024-01-048267Actual
34233134.422024-12-068218Actual
3106227.362024-09-0582411Actual
2201322.002024-01-048246Actual
245491.822024-03-0582212Actual
326320.002022-07-078228Budget
2749061.692024-06-058268Actual
860832.002022-12-078266Actual
840620.002022-12-078226Budget
1106084.422023-02-048218Actual
2698968.002024-06-058264Actual
60040.002022-05-068236Budget
452340.002022-09-068213Budget
3183629.002024-10-058266Actual
1051442.002023-02-048265Actual
1284431.002023-04-068216Actual
1298830.002023-04-068246Budget
2737076.002024-06-058267Actual
2437611.402024-03-0582311Actual
3868534.002025-04-068266Actual
1163750.002023-03-068265Budget
144341.822023-05-0682212Actual
2021951.082023-11-068228Actual
1810045.002023-09-068267Actual
2103816.002023-12-078256Actual
3100811.402024-09-0582211Actual
102238.962022-05-068228Actual
1157558.002023-03-068215Actual
3860044.002025-04-068236Actual
2692727.002024-06-058273Actual
2645213.532024-05-0582211Actual
470868.002022-09-068214Actual
215725.012023-12-0782612Actual
30264119.002024-09-058213Actual
3029969.002024-09-058263Actual
2831710.002024-07-068226Actual
209675.322022-06-068218Actual
1431611.402023-05-0682411Actual
3818276.692025-03-0682613Actual
2985452.892024-08-0582111Actual
3594188.002025-02-048213Actual
926156.002023-01-048264Actual
1237540.002023-04-068213Budget
3500295.002025-01-048215Actual
2296429.002024-02-048236Actual
709843.002022-11-068215Actual
3201373.812024-10-058228Actual
3210549.702024-10-0582111Actual
795230.002022-12-078263Budget
2225043.512024-01-048228Actual
564632.002022-10-068213Actual
845540.002022-12-078236Budget
3458112.462024-12-0682212Actual
2162989.002024-01-048213Actual
326232.902022-07-078228Actual
3877773.002025-04-068267Actual
3517622.002025-01-048246Actual
2148115.652023-12-0782611Actual
2045314.592023-11-0682611Actual
1505865.002023-06-068267Actual
168658.002023-08-068226Actual
3296037.002024-11-058266Actual
860930.002022-12-078266Budget
3317173.812024-11-058268Actual
1098251.002023-02-048267Actual
2025263.202023-11-068268Actual
2301619.002024-02-048256Actual
2624371.002024-05-058267Actual
2569784.002024-05-058213Actual
2990932.672024-08-0582311Actual
205381.822023-11-0682212Actual
274431.002022-07-078216Actual
69316.002022-05-068256Actual
3358267.922024-11-0582613Actual
2485041.002024-04-058215Actual
175075.012023-08-0682612Actual
827940.002022-12-078265Actual
27985114.002024-07-068213Actual
3041989.002024-09-058264Actual
3408326.002024-12-068266Actual
1712890.482023-08-068218Actual
616315.002022-10-068226Actual
193919.272023-10-0682511Actual
3909843.312025-04-0682611Actual
742811.002022-11-068256Actual
1204550.002023-03-068217Budget
1019125.002023-02-048263Actual
3656363.202025-02-048228Actual
499030.002022-09-068216Budget
789333.002022-12-078213Actual
466110.002022-09-068273Budget
972425.002023-01-048266Actual
288930.002022-07-078246Budget
1005120.002023-01-048268Budget
3780440.122025-03-0682111Actual
733440.002022-11-068236Budget
1414038.962023-05-068228Actual
723740.002022-11-068216Budget
102320.002022-05-068228Budget
187925.002022-06-068266Actual
3609481.002025-02-048264Actual
164441.822023-07-0782212Actual
265332.892024-05-0582511Actual
1662428.002023-08-068273Actual
28487127.002024-07-068217Actual
952420.002023-01-048226Budget
3461557.142024-12-0682612Actual
2708056.002024-06-058265Actual
2124655.632023-12-078228Actual
1984338.002023-11-068265Actual
2508327.002024-04-058266Actual
209588.002023-12-078226Actual
1360126.002023-05-068273Actual
2405319.002024-03-058266Actual
3325720.972024-11-0582211Actual
3290127.002024-11-058246Actual
35292102.002025-01-048217Actual
2203912.002024-01-048256Actual
1906976.002023-10-068217Actual
2239613.532024-01-0482311Actual
2683599.002024-06-058213Actual
1331782.902023-04-068218Actual
882850.002022-12-078218Budget
108237.452022-05-068268Actual
3806664.592025-03-0682612Actual
3385272.002024-12-068215Actual
2839720.002024-07-068256Actual
2860864.722024-07-068228Actual
3115436.932024-09-0582112Actual
3047776.002024-09-058215Actual
513530.002022-09-068246Budget
3251498.002024-11-058213Actual
3745034.002025-03-068236Actual
1317650.002023-04-068217Budget
3239739.852024-10-0582113Actual
266657.002022-07-078265Actual
31510121.002024-10-058214Actual
3918416.722025-04-0682212Actual
3092290.482024-09-058268Actual
419860.002022-08-068217Budget
3148225.002024-10-058273Actual
2526151.082024-04-058228Actual
728418.002022-11-068226Actual
1401756.002023-05-068217Actual
781331.382022-11-068268Actual
1336530.002023-04-068228Budget
3556026.292025-01-0482311Actual
920170.002023-01-048214Budget
2591467.002024-05-058215Actual
570920.002022-10-068263Budget
1303622.002023-04-068256Actual
2222284.422024-01-048218Actual
3233948.632024-10-0582612Actual
537940.002022-09-068267Budget
3523529.002025-01-048266Actual
2754851.822024-06-0582111Actual
2172012.002024-01-048273Actual
15500117.002023-07-078213Actual
1210750.002023-03-068267Budget
3065120.002024-09-058246Actual
513418.002022-09-068246Actual
986350.002023-01-048267Budget
1045651.002023-02-048215Actual
2376347.002024-03-058264Actual
2802073.002024-07-068263Actual
17564114.002023-09-068213Actual
1689330.002023-08-068236Actual
2823273.002024-07-068265Actual
1073630.002023-02-048246Budget
3438012.462024-12-0682211Actual
1562052.002023-07-078214Actual
683330.002022-11-068263Budget
683230.002022-11-068263Actual
1795016.002023-09-068246Actual
55110.002022-05-068226Budget
3142562.002024-10-058263Actual
2902136.342024-07-0682113Actual
1019020.002023-02-048263Budget
1963163.002023-11-068263Actual
3812432.832025-03-0682113Actual
3009049.702024-08-0582612Actual
3405118.002024-12-068256Actual
2334712.462024-02-0482211Actual
2573261.002024-05-058263Actual
3067717.002024-09-058256Actual
3242464.412024-10-0582213Actual
2299017.002024-02-048246Actual
1490718.002023-06-068246Actual
952514.002023-01-048226Actual
1765612.002023-09-068273Actual
75331.002022-05-068266Actual
167414.002022-06-068226Actual
134662.002022-06-068214Actual
1990127.002023-11-068216Actual
550746.542022-09-068228Actual
2769136.932024-06-0582611Actual
1417448.052023-05-068268Actual
2360895.002024-03-058213Actual
255532.892024-04-0582112Actual
174491.822023-08-0682112Actual
1196730.002023-03-068266Budget
1627111.402023-07-0782311Actual
1362947.002023-05-068214Actual
249706.002024-04-058226Actual
2314173.002024-02-048267Actual
1051350.002023-02-048265Budget
775332.902022-11-068228Actual
3862622.002025-04-068246Actual
658450.002022-10-068218Budget
2473012.002024-04-058273Actual
1298932.002023-04-068246Actual
1092250.002023-02-048217Budget
346323.002022-08-068263Actual
1971655.002023-11-068214Actual
650540.002022-10-068267Budget
1665270.002023-08-068214Actual
321487.452022-07-078218Actual
2813969.002024-07-068264Actual
966710.002023-01-048256Budget
3154568.002024-10-058264Actual
1181339.002023-03-068236Actual
2807726.002024-07-068273Actual
3388677.002024-12-068265Actual
27928.002022-07-078226Actual
396440.002022-08-068236Budget
2517563.002024-04-058267Actual
378329.272025-03-0682211Actual
907530.002023-01-048263Budget
3272784.002024-11-058215Actual
167510.002022-06-068226Budget
1045550.002023-02-048215Budget
2947111.002024-08-058226Actual
3503756.002025-01-048265Actual
1068940.002023-02-048236Budget
1196627.002023-03-068266Actual
1868863.002023-10-068214Actual
3130145.112024-09-0582213Actual
390645.012025-04-0682511Actual
2929363.002024-08-058264Actual
2979675.322024-08-058268Actual
2872814.592024-07-0682211Actual
3482464.002025-01-048263Actual
16532102.002023-08-068213Actual
1806576.002023-09-068217Actual
1591316.002023-07-078256Actual
3730286.002025-03-068215Actual
2620892.002024-05-058217Actual
1092156.002023-02-048217Actual
201740.002022-06-068267Budget
2955116.002024-08-058256Actual
1571341.002023-07-078215Actual
2923027.002024-08-058273Actual
1777638.002023-09-068215Actual
152643.952023-06-0682211Actual
3254959.002024-11-058263Actual
307460.002022-07-078217Budget
18568120.002023-10-068213Actual
524130.002022-09-068266Budget
158336.002023-07-078226Actual
256122.892024-04-0582612Actual
2529554.112024-04-058268Actual
203387.142023-11-0682211Actual
2944432.002024-08-058216Actual
1792436.002023-09-068236Actual
3488127.002025-01-048273Actual
630514.002022-10-068256Actual
1467533.002023-06-068264Actual
3901020.972025-04-0682311Actual
477151.002022-09-068264Actual
1237436.002023-04-068213Actual
1389920.002023-05-068246Actual
1488131.002023-06-068236Actual
3638529.002025-02-048266Actual
154838.002022-06-068265Actual
1815882.902023-09-068218Actual
1707048.002023-08-068267Actual
2087352.002023-12-078265Actual
1485310.002023-06-068226Actual
1354271.002023-05-068263Actual
2184056.002024-01-048215Actual
29641109.002024-08-058217Actual
2337413.532024-02-0482311Actual
1609698.052023-07-078218Actual
3509529.002025-01-048216Actual
3915636.932025-04-0682112Actual
260366.002024-05-058226Actual
2272460.002024-02-048214Actual
3429463.202024-12-068268Actual
748725.002022-11-068266Actual
2829039.002024-07-068216Actual
38359129.002025-04-068214Actual
1890011.002023-10-068226Actual
2540810.332024-04-0582311Actual
3467345.112024-12-0682113Actual
242210.002022-07-078273Actual
2993630.552024-08-0582411Actual
3673724.162025-02-0482411Actual
715845.002022-11-068265Actual
1223428.352023-03-068228Actual
3903736.932025-04-0682411Actual
1124945.002023-03-068213Actual
840716.002022-12-078226Actual
3051268.002024-09-058265Actual
252850.002022-07-078264Budget
2594958.002024-05-058265Actual
1615867.752023-07-078268Actual
1098150.002023-02-048267Budget
532060.002022-09-068217Budget
1594622.002023-07-078266Actual
21218113.202023-12-078218Actual
3192789.002024-10-058267Actual
2514087.002024-04-058217Actual
2733595.002024-06-058217Actual
2245625.232024-01-0482611Actual
219598.002024-01-048226Actual
957340.002023-01-048236Budget
2166366.002024-01-048263Actual
3394438.002024-12-068216Actual
36060137.002025-02-048214Actual
3177722.002024-10-058246Actual
3062535.002024-09-058236Actual
1106150.002023-02-048218Budget
1143574.002023-03-068214Actual
1678053.002023-08-068265Actual
42240.002022-05-068265Actual
36442118.002025-02-048217Actual
821852.002022-12-078215Actual
1289212.002023-04-068226Actual
1781148.002023-09-068265Actual
3774684.422025-03-068268Actual
1276550.002023-04-068265Budget
2976261.692024-08-058228Actual
28147.002022-05-068264Actual
466012.002022-09-068273Actual
3287537.002024-11-058236Actual
2543510.332024-04-0582411Actual
611531.002022-10-068216Actual
1452285.002023-06-068213Actual
31985137.452024-10-058218Actual
31390115.002024-10-058213Actual
2609016.002024-05-058246Actual
545899.572022-09-068218Actual
64730.002022-05-068246Budget
313540.002022-07-078267Budget
37684129.872025-03-068218Actual
234285.012024-02-0482511Actual
3573316.722025-01-0482212Actual
556840.482022-09-068268Actual
29734137.452024-08-058218Actual
2426367.752024-03-058268Actual
354011.002022-08-068273Actual
1502384.002023-06-068217Actual
636530.002022-10-068266Budget
3553324.162025-01-0482211Actual
616210.002022-10-068226Budget
986440.002023-01-048267Actual
3635220.002025-02-048256Actual
2399522.002024-03-058246Actual
738020.002022-11-068246Budget
3103533.742024-09-0582311Actual
3854530.002025-04-068216Actual
962120.002023-01-048246Budget
38239107.002025-04-068213Actual
3615289.002025-02-048215Actual
22170.002022-05-068214Budget
1069040.002023-02-048236Actual
1303520.002023-04-068256Budget
2326145.022024-02-048268Actual
334317.142024-11-0582212Actual
27428123.812024-06-058218Actual
220530.002022-06-068268Budget
1496622.002023-06-068266Actual
2967678.002024-08-058267Actual
1171730.002023-03-068216Budget
2763028.422024-06-0582411Actual
1392515.002023-05-068256Actual
2396933.002024-03-058236Actual
3712483.002025-03-068263Actual
1866013.002023-10-068273Actual
1895415.002023-10-068246Actual
2039214.592023-11-0682411Actual
650651.002022-10-068267Actual
2331918.842024-02-0482111Actual
33759108.002024-12-068214Actual
1309630.002023-04-068266Budget
583570.002022-10-068214Budget
2479229.002024-04-058264Actual
3676412.462025-02-0482511Actual
1181440.002023-03-068236Budget
122129.002022-06-068263Actual
2071814.002023-12-078273Actual
3216027.362024-10-0582311Actual
1262552.002023-04-068264Actual
556730.002022-09-068268Budget
24638106.002024-04-058213Actual
204199.272023-11-0682511Actual
1381831.002023-05-068216Actual
2340115.652024-02-0482411Actual
1892830.002023-10-068236Actual
920072.002023-01-048214Actual
3213324.162024-10-0582211Actual
2031025.232023-11-0682111Actual
1461312.002023-06-068273Actual
184783.952023-09-0682112Actual
1771839.002023-09-068264Actual
2499834.002024-04-058236Actual
3059717.002024-09-058226Actual
813950.002022-12-078264Actual
2133818.842023-12-0782111Actual
2606429.002024-05-058236Actual
3346548.632024-11-0582612Actual
1887321.002023-10-068216Actual
2713829.002024-06-058216Actual
691110.002022-11-068273Budget
835944.002022-12-078216Actual
3750220.002025-03-068256Actual
756660.002022-11-068217Budget
1084330.002023-02-048266Budget
2467364.002024-04-058263Actual
3230535.872024-10-0582112Actual
288097.142024-07-0682511Actual
3624543.002025-02-048216Actual
379135.012025-03-0682511Actual
3175141.002024-10-058236Actual
3322953.952024-11-0582111Actual
2346119.912024-02-0482611Actual
425848.002022-08-068267Actual
284143.002022-07-078236Actual
742710.002022-11-068256Budget
2411072.002024-03-058217Actual
3035626.002024-09-058273Actual
97478.362022-05-068218Actual
2864261.692024-07-068268Actual
3363998.002024-12-068213Actual
1143470.002023-03-068214Budget
2650613.532024-05-0582411Actual
148568.002022-06-068215Actual
3127425.812024-09-0582113Actual
868751.002022-12-078217Actual
194821.822023-10-0682112Actual
3618759.002025-02-048265Actual
368827.142025-02-0482212Actual
3659763.202025-02-048268Actual
1694513.002023-08-068256Actual
1218670.782023-03-068218Actual
193105.012023-10-0682211Actual
3014820.552024-08-0582113Actual
3630041.002025-02-048236Actual
260757.002022-07-078215Actual
97550.002022-05-068218Budget
50238.002022-05-068216Actual
288829.002022-07-078246Actual
2136610.332023-12-0782211Actual
589450.002022-10-068264Budget
356146.082025-01-0482511Actual
3520215.002025-01-048256Actual
1411298.052023-05-068218Actual
2269625.002024-02-048273Actual
3585148.622025-01-0482213Actual
3933660.902025-04-0682613Actual
1928224.162023-10-0682111Actual
2414454.002024-03-058267Actual
228540.002022-07-078213Budget
770464.722022-11-068218Actual
1317550.002023-04-068217Actual
3284710.002024-11-058226Actual
266540.002022-07-078265Budget
3588446.872025-01-0482613Actual
3544773.812025-01-048268Actual
1959796.002023-11-068213Actual
3632626.002025-02-048246Actual
239415.002024-03-058226Actual
524032.002022-09-068266Actual
907425.002023-01-048263Actual
2642430.552024-05-0582111Actual
148660.002022-06-068215Budget
1600373.002023-07-078217Actual
578710.002022-10-068273Budget
3443427.362024-12-0682411Actual
994250.002023-01-048218Budget
2207225.002024-01-048266Actual
3224730.552024-10-0582611Actual
452232.002022-09-068213Actual
3169636.002024-10-058216Actual
205112.892023-11-0682112Actual
1256266.002023-04-068214Actual
611430.002022-10-068216Budget
2549519.912024-04-0582611Actual
32634141.002024-11-058214Actual
1975033.002023-11-068264Actual
1270461.002023-04-068215Actual
2494322.002024-04-058216Actual
164172.892023-07-0782112Actual
3352338.092024-11-0582113Actual
3355043.362024-11-0582213Actual
274530.002022-07-078216Budget
855010.002022-12-078256Budget
234521.002022-07-078263Actual
1186130.002023-03-068246Budget
260860.002022-07-078215Budget
2579119.002024-05-058273Actual
887638.962022-12-078228Actual
2656715.652024-05-0582611Actual
980464.002023-01-048217Actual
1229537.452023-03-068268Actual
214520.002022-06-068228Budget
821750.002022-12-078215Budget
3930366.172025-04-0682213Actual
266605.012024-05-0582612Actual
2908145.112024-07-0682613Actual
966812.002023-01-048256Actual
3313760.172024-11-058228Actual
2488542.002024-04-058265Actual
154435.012023-06-0682612Actual
677245.002022-11-068213Actual
1434915.652023-05-0682611Actual
1294236.002023-04-068236Actual
36260.002022-05-068215Budget
3742211.002025-03-068226Actual
1517848.052023-06-068268Actual
3762687.002025-03-068267Actual
781420.002022-11-068268Budget
701850.002022-11-068264Budget
597359.002022-10-068215Actual
2446425.232024-03-0582611Actual
854921.002022-12-078256Actual
3473239.852024-12-0682613Actual
1309729.002023-04-068266Actual
284240.002022-07-078236Budget
3739533.002025-03-068216Actual

Generated 2025-06-05 03:13:32.409 UTC