[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108130.002022-05-058268Budget
3482464.002025-01-038263Actual
3115436.932024-09-0482112Actual
1204550.002023-03-058217Budget
1998220.002023-11-058246Actual
1992810.002023-11-058226Actual
2944432.002024-08-048216Actual
2829039.002024-07-058216Actual
1323850.002023-04-058267Budget
901440.002023-01-038213Budget
2488542.002024-04-048265Actual
2896344.382024-07-0582612Actual
550630.002022-09-058228Budget
882850.002022-12-068218Budget
986350.002023-01-038267Budget
1366344.002023-05-058264Actual
37209135.002025-03-058214Actual
3235.002022-05-058213Actual
1210750.002023-03-058267Budget
55013.002022-05-058226Actual
887638.962022-12-068228Actual
2013345.002023-11-058267Actual
1910474.002023-10-058267Actual
219598.002024-01-038226Actual
466110.002022-09-058273Budget
396440.002022-08-058236Budget
3806664.592025-03-0582612Actual
452232.002022-09-058213Actual
821750.002022-12-068215Budget
1360126.002023-05-058273Actual
3930366.172025-04-0582213Actual
2139316.722023-12-0682311Actual
972425.002023-01-038266Actual
907425.002023-01-038263Actual
340038.002022-08-058213Actual
537940.002022-09-058267Budget
50330.002022-05-058216Budget
2098633.002023-12-068236Actual
2677846.872024-05-0482613Actual
850322.002022-12-068246Actual
245813.952024-03-0482612Actual
2334712.462024-02-0382211Actual
807870.002022-12-068214Budget
1323750.002023-04-058267Actual
3556026.292025-01-0382311Actual
2611613.002024-05-048256Actual
616315.002022-10-058226Actual
1431611.402023-05-0582411Actual
28487127.002024-07-058217Actual
915310.002023-01-038273Budget
3213324.162024-10-0482211Actual
9329.002022-05-058263Actual
284143.002022-07-068236Actual
2133818.842023-12-0682111Actual
1571341.002023-07-068215Actual
2837125.002024-07-058246Actual
3266985.002024-11-048264Actual
1181440.002023-03-058236Budget
2683599.002024-06-048213Actual
2346119.912024-02-0382611Actual
3290127.002024-11-048246Actual
2581977.002024-05-048214Actual
195403.952023-10-0582612Actual
1936411.402023-10-0582411Actual
2437611.402024-03-0482311Actual
828050.002022-12-068265Budget
1298932.002023-04-058246Actual
2103816.002023-12-068256Actual
1171635.002023-03-058216Actual
947740.002023-01-038216Actual
2446425.232024-03-0482611Actual
458220.002022-09-058263Budget
1600373.002023-07-068217Actual
1691920.002023-08-058246Actual
868751.002022-12-068217Actual
2304927.002024-02-038266Actual
36260.002022-05-058215Budget
556840.482022-09-058268Actual
813950.002022-12-068264Actual
3322953.952024-11-0482111Actual
2272460.002024-02-038214Actual
266657.002022-07-068265Actual
503810.002022-09-058226Budget
2763028.422024-06-0482411Actual
1887321.002023-10-058216Actual
2212963.002024-01-038217Actual
30384112.002024-09-048214Actual
2360895.002024-03-048213Actual
813850.002022-12-068264Budget
1493315.002023-06-058256Actual
3216027.362024-10-0482311Actual
168658.002023-08-058226Actual
2831710.002024-07-058226Actual
260366.002024-05-048226Actual
2473012.002024-04-048273Actual
247170.002022-07-068214Budget
650651.002022-10-058267Actual
994250.002023-01-038218Budget
22604100.002024-02-038213Actual
163255.012023-07-0682511Actual
957440.002023-01-038236Actual
3121653.952024-09-0482612Actual
3438012.462024-12-0582211Actual
1069040.002023-02-038236Actual
1068940.002023-02-038236Budget
42240.002022-05-058265Actual
2299017.002024-02-038246Actual
939850.002023-01-038265Budget
683330.002022-11-058263Budget
201843.002022-06-058267Actual
29138113.002024-08-048213Actual
952514.002023-01-038226Actual
1906976.002023-10-058217Actual
2716513.002024-06-048226Actual
1759968.002023-09-058263Actual
3676412.462025-02-0382511Actual
2148115.652023-12-0682611Actual
2614919.002024-05-048266Actual
939753.002023-01-038265Actual
1995632.002023-11-058236Actual
1084330.002023-02-038266Budget
183055.012023-09-0582211Actual
288097.142024-07-0582511Actual
893629.872022-12-068268Actual
3594188.002025-02-038213Actual
3088860.172024-09-048228Actual
2923027.002024-08-048273Actual
229366.002024-02-038226Actual
255801.822024-04-0482212Actual
3276281.002024-11-048265Actual
715750.002022-11-058265Budget
1284530.002023-04-058216Budget
3282041.002024-11-048216Actual
2819776.002024-07-058215Actual
2917362.002024-08-048263Actual
1284431.002023-04-058216Actual
3668319.912025-02-0382211Actual
254628.212024-04-0482511Actual
2843032.002024-07-058266Actual
3603220.002025-02-038273Actual
60040.002022-05-058236Budget
178969.002023-09-058226Actual
3774684.422025-03-058268Actual
3002834.802024-08-0482112Actual
1375833.002023-05-058265Actual
419860.002022-08-058217Budget
203387.142023-11-0582211Actual
1968827.002023-11-058273Actual
3041989.002024-09-048264Actual
1694513.002023-08-058256Actual
1256370.002023-04-058214Budget
256122.892024-04-0482612Actual
225475.012024-01-0382612Actual
3635220.002025-02-038256Actual
2573261.002024-05-048263Actual
326232.902022-07-068228Actual
2872814.592024-07-0582211Actual
3470048.622024-12-0582213Actual
3230535.872024-10-0482112Actual
3618759.002025-02-038265Actual
184783.952023-09-0582112Actual
411939.002022-08-058266Actual
391510.002022-08-058226Budget
3127425.812024-09-0482113Actual
1768450.002023-09-058214Actual
1668735.002023-08-058264Actual
1381831.002023-05-058216Actual
425740.002022-08-058267Budget
2938666.002024-08-048265Actual
477050.002022-09-058264Budget
3632626.002025-02-038246Actual
3106227.362024-09-0482411Actual
683230.002022-11-058263Actual
214520.002022-06-058228Budget
756575.002022-11-058217Actual
1531814.592023-06-0582411Actual
1073733.002023-02-038246Actual
2569784.002024-05-048213Actual
164441.822023-07-0682212Actual
1138610.002023-03-058273Budget
2514087.002024-04-048217Actual
293517.002022-07-068256Actual
2087352.002023-12-068265Actual
2517563.002024-04-048267Actual
266265.012024-05-0482112Actual
24638106.002024-04-048213Actual
1106150.002023-02-038218Budget
2529554.112024-04-048268Actual
27985114.002024-07-058213Actual
167414.002022-06-058226Actual
2467364.002024-04-048263Actual
2494322.002024-04-048216Actual
1059330.002023-02-038216Budget
1565540.002023-07-068264Actual
3517622.002025-01-038246Actual
1467533.002023-06-058264Actual
1502384.002023-06-058217Actual
34789107.002025-01-038213Actual
2765713.532024-06-0482511Actual
1196627.002023-03-058266Actual
2955116.002024-08-048256Actual
756660.002022-11-058217Budget
1092156.002023-02-038217Actual
3363998.002024-12-058213Actual
2600918.002024-05-048216Actual
2101222.002023-12-068246Actual
2760337.992024-06-0482311Actual
1171730.002023-03-058216Budget
25233105.632024-04-048218Actual
80309.002022-12-068273Actual
2993630.552024-08-0482411Actual
1342630.002023-04-058268Budget
1609698.052023-07-068218Actual
34140111.002024-12-058217Actual
1064010.002023-02-038226Budget
378329.272025-03-0582211Actual
3656363.202025-02-038228Actual
3254959.002024-11-048263Actual
2372864.002024-03-048214Actual
3169636.002024-10-048216Actual
235513.952024-02-0382612Actual
425848.002022-08-058267Actual
27428123.812024-06-048218Actual
253813.952024-04-0482211Actual
499030.002022-09-058216Budget
1309630.002023-04-058266Budget
2719343.002024-06-048236Actual
484960.002022-09-058215Actual
2000813.002023-11-058256Actual
433750.002022-08-058218Budget
1229630.002023-03-058268Budget
2411072.002024-03-048217Actual
20626106.002023-12-068213Actual
266605.012024-05-0482612Actual
38742114.002025-04-058217Actual
154740.002022-06-058265Budget
854921.002022-12-068256Actual
999157.142023-01-038228Actual
1294236.002023-04-058236Actual
2314173.002024-02-038267Actual
1186130.002023-03-058246Budget
3553324.162025-01-0382211Actual
3839467.002025-04-058264Actual
288829.002022-07-068246Actual
3103533.742024-09-0482311Actual
1110930.002023-02-038228Budget
3901020.972025-04-0582311Actual
775230.002022-11-058228Budget
247082.002022-07-068214Actual
3346548.632024-11-0482612Actual
354011.002022-08-058273Actual
3062535.002024-09-048236Actual
2749061.692024-06-048268Actual
3515038.002025-01-038236Actual
491247.002022-09-058265Actual
3679628.422025-02-0382611Actual
1795016.002023-09-058246Actual
1810045.002023-09-058267Actual
1594622.002023-07-068266Actual
466012.002022-09-058273Actual
1163854.002023-03-058265Actual
116241.002022-06-058213Actual
1665270.002023-08-058214Actual
980464.002023-01-038217Actual
3771287.452025-03-058228Actual
2745691.992024-06-048228Actual
33759108.002024-12-058214Actual
513418.002022-09-058246Actual
2025263.202023-11-058268Actual
3358267.922024-11-0482613Actual
164172.892023-07-0682112Actual
508840.002022-09-058236Budget
2414454.002024-03-048267Actual
999030.002023-01-038228Budget
177130.002022-06-058246Budget
194821.822023-10-0582112Actual
564740.002022-10-058213Budget
55110.002022-05-058226Budget
405810.002022-08-058256Budget
234430.002022-07-068263Budget
550746.542022-09-058228Actual
28580158.662024-07-058218Actual
926050.002023-01-038264Budget
1317550.002023-04-058217Actual
3733770.002025-03-058265Actual
1411298.052023-05-058218Actual
433663.202022-08-058218Actual
368827.142025-02-0382212Actual
723638.002022-11-058216Actual
775332.902022-11-058228Actual
1892830.002023-10-058236Actual
3417563.002024-12-058267Actual
1423419.912023-05-0582111Actual
2281750.002024-02-038215Actual
205381.822023-11-0582212Actual
279310.002022-07-068226Budget
195754.002022-06-058217Actual
1464160.002023-06-058214Actual
1270461.002023-04-058215Actual
3340329.482024-11-0482112Actual
140744.002022-06-058264Actual
1276550.002023-04-058265Budget
491150.002022-09-058265Budget
3092290.482024-09-048268Actual
102320.002022-05-058228Budget
3305179.002024-11-048267Actual
3665558.212025-02-0382111Actual
3130145.112024-09-0482213Actual
2591467.002024-05-048215Actual
3845272.002025-04-058215Actual
611531.002022-10-058216Actual
3585148.622025-01-0382213Actual
3691543.312025-02-0382612Actual
1251510.002023-04-058273Budget
3177722.002024-10-048246Actual
1229537.452023-03-058268Actual
827940.002022-12-068265Actual
3500295.002025-01-038215Actual
162443.952023-07-0682211Actual
636530.002022-10-058266Budget
2674566.172024-05-0482213Actual
2340115.652024-02-0382411Actual
564632.002022-10-058213Actual
2839720.002024-07-058256Actual
3827460.002025-04-058263Actual
887730.002022-12-068228Budget
3862622.002025-04-058246Actual
1835911.402023-09-0582411Actual
142625.012023-05-0582211Actual
875050.002022-12-068267Budget
2310664.002024-02-038217Actual
3331120.972024-11-0482411Actual
28105141.002024-07-058214Actual
1031762.002023-02-038214Actual
658450.002022-10-058218Budget
252942.002022-07-068264Actual
2187436.002024-01-038265Actual
1715637.452023-08-058228Actual
3659763.202025-02-038268Actual
868860.002022-12-068217Budget
193105.012023-10-0582211Actual
234521.002022-07-068263Actual
2947111.002024-08-048226Actual
2958429.002024-08-048266Actual
3564732.672025-01-0382611Actual
293620.002022-07-068256Budget
209588.002023-12-068226Actual
3047776.002024-09-048215Actual
1130926.002023-03-058263Actual
1517848.052023-06-058268Actual
2636464.722024-05-048268Actual
691010.002022-11-058273Actual
3373122.002024-12-058273Actual
2878227.362024-07-0582411Actual
2285138.002024-02-038265Actual
3065120.002024-09-048246Actual
3918416.722025-04-0582212Actual
1580629.002023-07-068216Actual
31893106.002024-10-048217Actual
3857217.002025-04-058226Actual
1878038.002023-10-058215Actual
83351.002022-05-058217Actual
1354271.002023-05-058263Actual
64624.002022-05-058246Actual
2645213.532024-05-0482211Actual
630610.002022-10-058256Budget
167510.002022-06-058226Budget
920072.002023-01-038214Actual
30264119.002024-09-048213Actual
1317650.002023-04-058217Budget
545950.002022-09-058218Budget
33017115.002024-11-048217Actual
288930.002022-07-068246Budget
172440.002022-06-058236Budget
2852271.002024-07-058267Actual
3402527.002024-12-058246Actual
411830.002022-08-058266Budget
75331.002022-05-058266Actual
260757.002022-07-068215Actual
3582424.062025-01-0382113Actual
214473.952023-12-0682511Actual
1196730.002023-03-058266Budget
354110.002022-08-058273Budget
209675.322022-06-058218Actual
3313760.172024-11-048228Actual
1256266.002023-04-058214Actual
1218750.002023-03-058218Budget
144341.822023-05-0582212Actual
2904867.922024-07-0582213Actual
340140.002022-08-058213Budget
1031670.002023-02-038214Budget
2864261.692024-07-058268Actual
3724491.002025-03-058264Actual
177028.002022-06-058246Actual
1045651.002023-02-038215Actual
34233134.422024-12-058218Actual
709843.002022-11-058215Actual
3233948.632024-10-0482612Actual
30860170.782024-09-048218Actual
265332.892024-05-0482511Actual
12986.002022-06-058273Actual
1303520.002023-04-058256Budget
9230.002022-05-058263Budget
583479.002022-10-058214Actual
3051268.002024-09-048265Actual
611430.002022-10-058216Budget
2870053.952024-07-0582111Actual
274530.002022-07-068216Budget
1959796.002023-11-058213Actual
1143470.002023-03-058214Budget
274431.002022-07-068216Actual
321487.452022-07-068218Actual
173575.012023-08-0582511Actual
3615289.002025-02-038215Actual
1223428.352023-03-058228Actual
3780440.122025-03-0582111Actual
840620.002022-12-068226Budget
1005120.002023-01-038268Budget
162632.002022-06-058216Actual
235193.952024-02-0382112Actual
738020.002022-11-058246Budget
373050.002022-08-058215Budget
152643.952023-06-0582211Actual
2112556.002023-12-068217Actual
570920.002022-10-058263Budget
2071814.002023-12-068273Actual
1051350.002023-02-038265Budget
365050.002022-08-058264Budget
140650.002022-06-058264Budget
214443.512022-06-058228Actual
2166366.002024-01-038263Actual
2508327.002024-04-048266Actual
396339.002022-08-058236Actual
245222.892024-03-0482112Actual
3408326.002024-12-058266Actual
1270350.002023-04-058215Budget
2296429.002024-02-038236Actual
1674553.002023-08-058215Actual
2769136.932024-06-0482611Actual
3180317.002024-10-048256Actual
742710.002022-11-058256Budget
3325720.972024-11-0482211Actual
845540.002022-12-068236Budget
1309729.002023-04-058266Actual
1078420.002023-02-038256Budget
3697346.872025-02-0382113Actual
3242464.412024-10-0482213Actual
1417448.052023-05-058268Actual
3204773.812024-10-048268Actual
3794634.802025-03-0582611Actual
1013040.002023-02-038213Budget
2505010.002024-04-048256Actual
701850.002022-11-058264Budget
3467345.112024-12-0582113Actual
3367459.002024-12-058263Actual
239415.002024-03-048226Actual
1980847.002023-11-058215Actual
1678053.002023-08-058265Actual
3251498.002024-11-048213Actual
695863.002022-11-058214Actual
1073630.002023-02-038246Budget
3239739.852024-10-0482113Actual
75230.002022-05-058266Budget
313540.002022-07-068267Budget
3245741.602024-10-0482613Actual
2609016.002024-05-048246Actual
134662.002022-06-058214Actual
378750.002022-08-058265Budget
3550543.312025-01-0382111Actual
850220.002022-12-068246Budget
1392515.002023-05-058256Actual
1901227.002023-10-058266Actual
3520215.002025-01-038256Actual
175075.012023-08-0582612Actual
1724820.972023-08-0582111Actual
3443427.362024-12-0582411Actual
2606429.002024-05-048236Actual
1922445.022023-10-058268Actual
3541363.202025-01-038228Actual
2066163.002023-12-068263Actual
762550.002022-11-058267Budget
2807726.002024-07-058273Actual
438530.002022-08-058228Budget
1452285.002023-06-058213Actual
2178229.002024-01-038264Actual
1786932.002023-09-058216Actual
2642430.552024-05-0482111Actual
1372358.002023-05-058215Actual
658576.842022-10-058218Actual
3260634.002024-11-048273Actual
3818276.692025-03-0582613Actual
2485041.002024-04-048215Actual
2423049.572024-03-048228Actual
144072.892023-05-0582112Actual
284240.002022-07-068236Budget
723740.002022-11-058216Budget
1523623.102023-06-0582111Actual
2997033.742024-08-0482611Actual
134770.002022-06-058214Budget
2875526.292024-07-0582311Actual
1488131.002023-06-058236Actual
129910.002022-06-058273Budget
3473239.852024-12-0582613Actual
1529110.332023-06-0582311Actual
2198735.002024-01-038236Actual
625830.002022-10-058246Budget
1117043.512023-02-038268Actual
947640.002023-01-038216Budget
1683832.002023-08-058216Actual
3750220.002025-03-058256Actual
172768.212023-08-0582211Actual
36442118.002025-02-038217Actual
2021951.082023-11-058228Actual
2242315.652024-01-0382411Actual
3488127.002025-01-038273Actual
2083950.002023-12-068215Actual
532060.002022-09-058217Budget
821852.002022-12-068215Actual
3647783.002025-02-038267Actual
15116110.172023-06-058218Actual
835840.002022-12-068216Budget
3118212.462024-09-0482212Actual
3868534.002025-04-058266Actual
1350798.002023-05-058213Actual
1149648.002023-03-058264Actual
154838.002022-06-058265Actual
644375.002022-10-058217Actual
3624543.002025-02-038216Actual
926156.002023-01-038264Actual
3685427.362025-02-0382112Actual
113876.002023-03-058273Actual
2399522.002024-03-048246Actual
3523529.002025-01-038266Actual
1990127.002023-11-058216Actual
102238.962022-05-058228Actual
2935184.002024-08-048215Actual
154102.892023-06-0582112Actual
3576664.592025-01-0382612Actual
2301619.002024-02-038256Actual
242210.002022-07-068273Actual
391418.002022-08-058226Actual
920170.002023-01-038214Budget
2396933.002024-03-048236Actual
2009874.002023-11-058217Actual
503914.002022-09-058226Actual
29641109.002024-08-048217Actual
28050.002022-05-058264Budget
874948.002022-12-068267Actual
405716.002022-08-058256Actual
733440.002022-11-058236Budget
3785933.742025-03-0582311Actual
1110841.992023-02-038228Actual
1963163.002023-11-058263Actual
603550.002022-10-058265Budget
518218.002022-09-058256Actual
2128049.572023-12-068268Actual
1149750.002023-03-058264Budget
3747629.002025-03-058246Actual
379135.012025-03-0582511Actual
2967678.002024-08-048267Actual
2633166.232024-05-048228Actual
2713829.002024-06-048216Actual
1342555.632023-04-058268Actual
2142015.652023-12-0682411Actual
3405118.002024-12-058256Actual
1395825.002023-05-058266Actual
2420288.962024-03-048218Actual
748725.002022-11-058266Actual
332130.002022-07-068268Budget
37089125.002025-03-058213Actual
1800824.002023-09-058266Actual
1621624.162023-07-0682111Actual
1971655.002023-11-058214Actual
3886352.602025-04-058228Actual
386637.002022-08-058216Actual
3812432.832025-03-0582113Actual
3597567.002025-02-038263Actual
1331782.902023-04-058218Actual
2929363.002024-08-048264Actual
962120.002023-01-038246Budget
2201322.002024-01-038246Actual
570824.002022-10-058263Actual
69316.002022-05-058256Actual
524130.002022-09-058266Budget
3558725.232025-01-0382411Actual
1336441.992023-04-058228Actual
695970.002022-11-058214Budget
1627111.402023-07-0682311Actual
29734137.452024-08-048218Actual

Generated 2025-06-04 08:38:35.691 UTC