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

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002022-07-128213Actual
391510.002022-01-118226Budget
3788634.802024-08-1182411Actual
1005120.002022-06-118268Budget
887638.962022-05-148228Actual
1878038.002023-03-138215Actual
113876.002022-08-118273Actual
920170.002022-06-118214Budget
2997033.742024-01-1182611Actual
3103533.742024-02-1182311Actual
3854530.002024-09-118216Actual
1898012.002023-03-138256Actual
999157.142022-06-118228Actual
789240.002022-05-148213Budget
293620.002021-12-128256Budget
42240.002021-10-118265Actual
148660.002021-11-118215Budget
531948.002022-02-118217Actual
1890011.002023-03-138226Actual
3047776.002024-02-118215Actual
3685427.362024-07-1282112Actual
288097.142023-12-1282511Actual
1984338.002023-04-138265Actual
2529554.112023-09-118268Actual
3901020.972024-09-1182311Actual
3098043.312024-02-1182111Actual
920072.002022-06-118214Actual
2432117.782023-08-1182111Actual
3898320.972024-09-1182211Actual
1461312.002022-11-118273Actual
966710.002022-06-118256Budget
17310.002021-10-118273Budget
1694513.002023-01-118256Actual
1037638.002022-07-128264Actual
1559217.002022-12-128273Actual
1138610.002022-08-118273Budget
1531814.592022-11-1182411Actual
2636464.722023-10-118268Actual
1389920.002022-10-118246Actual
934046.002022-06-118215Actual
556840.482022-02-118268Actual
1143574.002022-08-118214Actual
1243720.002022-09-118263Budget
795326.002022-05-148263Actual
789333.002022-05-148213Actual
2979675.322024-01-118268Actual
742710.002022-04-138256Budget
458220.002022-02-118263Budget
477151.002022-02-118264Actual
855010.002022-05-148256Budget
3435262.462024-05-1382111Actual
3213324.162024-03-1282211Actual
144341.822022-10-1182212Actual
3585148.622024-06-1182213Actual
1092156.002022-07-128217Actual
178969.002023-02-118226Actual
390645.012024-09-1182511Actual
358870.002022-01-118214Actual
1098251.002022-07-128267Actual
3426181.392024-05-138228Actual
537940.002022-02-118267Budget
108237.452021-10-118268Actual
405810.002022-01-118256Budget
42140.002021-10-118265Budget
485050.002022-02-118215Budget
1514441.992022-11-118228Actual
3860044.002024-09-118236Actual
972530.002022-06-118266Budget
3857217.002024-09-118226Actual
3017552.132024-01-1182213Actual
3296037.002024-04-128266Actual
3532784.002024-06-118267Actual
1683832.002023-01-118216Actual
695863.002022-04-138214Actual
2802073.002023-12-128263Actual
134662.002021-11-118214Actual
2716513.002023-11-118226Actual
1190720.002022-08-118256Budget
2708056.002023-11-118265Actual
3334532.672024-04-1282611Actual
274431.002021-12-128216Actual
466110.002022-02-118273Budget
583479.002022-03-138214Actual
3597567.002024-07-128263Actual
356146.082024-06-1182511Actual
2952525.002024-01-118246Actual
1892830.002023-03-138236Actual
1106084.422022-07-128218Actual
235193.952023-07-1282112Actual
140650.002021-11-118264Budget
3488127.002024-06-118273Actual
803110.002022-05-148273Budget
1262450.002022-09-118264Budget
55110.002021-10-118226Budget
1223428.352022-08-118228Actual
2760337.992023-11-1182311Actual
715750.002022-04-138265Budget
2103816.002023-05-148256Actual
242210.002021-12-128273Actual
2071814.002023-05-148273Actual
3438012.462024-05-1382211Actual
2769136.932023-11-1182611Actual
3009049.702024-01-1182612Actual
2774939.062023-11-1182112Actual
444330.002022-01-118268Budget
260860.002021-12-128215Budget
1759968.002023-02-118263Actual
214443.512021-11-118228Actual
952420.002022-06-118226Budget
1270461.002022-09-118215Actual
3133345.112024-02-1182613Actual
3266985.002024-04-128264Actual
37209135.002024-08-118214Actual
2624371.002023-10-118267Actual
321487.452021-12-128218Actual
1026810.002022-07-128273Budget
3065120.002024-02-118246Actual
2878227.362023-12-1282411Actual
962021.002022-06-118246Actual
425848.002022-01-118267Actual
1392515.002022-10-118256Actual
1051442.002022-07-128265Actual
1703568.002023-01-118217Actual
3287537.002024-04-128236Actual
2225043.512023-06-118228Actual
293517.002021-12-128256Actual
499030.002022-02-118216Budget
2299017.002023-07-128246Actual
253813.952023-09-1182211Actual
152643.952022-11-1182211Actual
36060137.002024-07-128214Actual
3067717.002024-02-118256Actual
2864261.692023-12-128268Actual
1906976.002023-03-138217Actual
3467345.112024-05-1382113Actual
3402527.002024-05-138246Actual
172440.002021-11-118236Budget
3556026.292024-06-1182311Actual
2829039.002023-12-128216Actual
775332.902022-04-138228Actual
868860.002022-05-148217Budget
1490718.002022-11-118246Actual
2326145.022023-07-128268Actual
1467533.002022-11-118264Actual
1523623.102022-11-1182111Actual
893629.872022-05-148268Actual
1031762.002022-07-128214Actual
2310664.002023-07-128217Actual
723638.002022-04-138216Actual
34789107.002024-06-118213Actual
144655.012022-10-1182612Actual
209675.322021-11-118218Actual
1980847.002023-04-138215Actual
762654.002022-04-138267Actual
2025263.202023-04-138268Actual
1431611.402022-10-1182411Actual
2116051.002023-05-148267Actual
266265.012023-10-1182112Actual
2502419.002023-09-118246Actual
3812432.832024-08-1182113Actual
701946.002022-04-138264Actual
2514087.002023-09-118217Actual
27428123.812023-11-118218Actual
265332.892023-10-1182511Actual
1496622.002022-11-118266Actual
2074669.002023-05-148214Actual
3609481.002024-07-128264Actual
2004122.002023-04-138266Actual
1186130.002022-08-118246Budget
38835135.932024-09-118218Actual
3785933.742024-08-1182311Actual
340038.002022-01-118213Actual
962120.002022-06-118246Budget
1535223.102022-11-1182611Actual
3080279.002024-02-118267Actual
1064010.002022-07-128226Budget
683230.002022-04-138263Actual
1342630.002022-09-118268Budget
25233105.632023-09-118218Actual
3494483.002024-06-118264Actual
3224730.552024-03-1282611Actual
2142015.652023-05-1482411Actual
1574847.002022-12-128265Actual
947740.002022-06-118216Actual
204199.272023-04-1382511Actual
36260.002021-10-118215Budget
3109636.932024-02-1182611Actual
570824.002022-03-138263Actual
781331.382022-04-138268Actual
27928.002021-12-128226Actual
30767102.002024-02-118217Actual
3221411.402024-03-1282511Actual
2647914.592023-10-1182311Actual
340140.002022-01-118213Budget
2285138.002023-07-128265Actual
3175141.002024-03-128236Actual
1609698.052022-12-128218Actual
508734.002022-02-118236Actual
2093123.002023-05-148216Actual
1284431.002022-09-118216Actual
164753.952022-12-1282612Actual
2839720.002023-12-128256Actual
3373122.002024-05-138273Actual
1059330.002022-07-128216Budget
9943104.112022-06-118218Actual
1157650.002022-08-118215Budget
38239107.002024-09-118213Actual
313540.002021-12-128267Budget
3317173.812024-04-128268Actual
1210839.002022-08-118267Actual
1243622.002022-09-118263Actual
3440730.552024-05-1382311Actual
2733595.002023-11-118217Actual
252942.002021-12-128264Actual
27985114.002023-12-128213Actual
1078420.002022-07-128256Budget
874948.002022-05-148267Actual
134770.002021-11-118214Budget
701850.002022-04-138264Budget
1729.002021-10-118273Actual
2098633.002023-05-148236Actual
2938666.002024-01-118265Actual
583570.002022-03-138214Budget
2789567.922023-11-1182213Actual
2573261.002023-10-118263Actual
2281750.002023-07-128215Actual
1571341.002022-12-128215Actual
1317550.002022-09-118217Actual
34909129.002024-06-118214Actual
26303155.632023-10-118218Actual
3573316.722024-06-1182212Actual
2813969.002023-12-128264Actual
1493315.002022-11-118256Actual
2683599.002023-11-118213Actual
17564114.002023-02-118213Actual
154102.892022-11-1182112Actual
611430.002022-03-138216Budget
419745.002022-01-118217Actual
3057036.002024-02-118216Actual
386730.002022-01-118216Budget
1777638.002023-02-118215Actual
1190813.002022-08-118256Actual
1223530.002022-08-118228Budget
209750.002021-11-118218Budget
274530.002021-12-128216Budget
3358267.922024-04-1282613Actual
3461557.142024-05-1382612Actual
499133.002022-02-118216Actual
868751.002022-05-148217Actual
2201322.002023-06-118246Actual
503810.002022-02-118226Budget
22170.002021-10-118214Budget
3630041.002024-07-128236Actual
378859.002022-01-118265Actual
444445.022022-01-118268Actual
2781061.402023-11-1182612Actual
3245741.602024-03-1282613Actual
102238.962021-10-118228Actual
3092290.482024-02-118268Actual
260366.002023-10-118226Actual
3284710.002024-04-128226Actual
1835911.402023-02-1182411Actual
715845.002022-04-138265Actual
452232.002022-02-118213Actual
986440.002022-06-118267Actual
840620.002022-05-148226Budget
738127.002022-04-138246Actual
781420.002022-04-138268Budget
2340115.652023-07-1282411Actual
20626106.002023-05-148213Actual
1157558.002022-08-118215Actual
116241.002021-11-118213Actual
3618759.002024-07-128265Actual
677340.002022-04-138213Budget
378329.272024-08-1182211Actual
1331650.002022-09-118218Budget
2935184.002024-01-118215Actual
97478.362021-10-118218Actual
1565540.002022-12-128264Actual
244303.952023-08-1182511Actual
658450.002022-03-138218Budget
225475.012023-06-1182612Actual
2698968.002023-11-118264Actual
3276281.002024-04-128265Actual
728418.002022-04-138226Actual
29641109.002024-01-118217Actual
3745034.002024-08-118236Actual
368827.142024-07-1282212Actual
2372864.002023-08-118214Actual
1303622.002022-09-118256Actual
1149750.002022-08-118264Budget
33109122.302024-04-128218Actual
2988212.462024-01-1182211Actual
1733016.722023-01-1182411Actual
277778.212023-11-1182212Actual
3576664.592024-06-1182612Actual
1387324.002022-10-118236Actual
2473012.002023-09-118273Actual
3659763.202024-07-128268Actual
491150.002022-02-118265Budget
980464.002022-06-118217Actual
245491.822023-08-1182212Actual
691110.002022-04-138273Budget
3322953.952024-04-1282111Actual
1895415.002023-03-138246Actual
108130.002021-10-118268Budget
24638106.002023-09-118213Actual
1171730.002022-08-118216Budget
1505865.002022-11-118267Actual
3921861.402024-09-1182612Actual
1229630.002022-08-118268Budget
167414.002021-11-118226Actual
1323750.002022-09-118267Actual
193919.272023-03-1382511Actual
346323.002022-01-118263Actual
2737076.002023-11-118267Actual
138458.002022-10-118226Actual
893520.002022-05-148268Budget
195754.002021-11-118217Actual
2713829.002023-11-118216Actual
1019125.002022-07-128263Actual
2000813.002023-04-138256Actual
419860.002022-01-118217Budget
1031670.002022-07-128214Budget
2128049.572023-05-148268Actual
770550.002022-04-138218Budget
1350798.002022-10-118213Actual
625933.002022-03-138246Actual
915310.002022-06-118273Budget
228440.002021-12-128213Actual
1116930.002022-07-128268Budget
828050.002022-05-148265Budget
1712890.482023-01-118218Actual
1434915.652022-10-1182611Actual
2322743.512023-07-128228Actual
2990932.672024-01-1182311Actual
1037750.002022-07-128264Budget
2376347.002023-08-118264Actual
2405319.002023-08-118266Actual
235513.952023-07-1282612Actual
2399522.002023-08-118246Actual
3305179.002024-04-128267Actual
154838.002021-11-118265Actual
284143.002021-12-128236Actual
102320.002021-10-118228Budget
875050.002022-05-148267Budget
122129.002021-11-118263Actual
214473.952023-05-1482511Actual
158336.002022-12-128226Actual
1464160.002022-11-118214Actual
3035626.002024-02-118273Actual
1059234.002022-07-128216Actual
1218670.782022-08-118218Actual
16532102.002023-01-118213Actual
933950.002022-06-118215Budget
201843.002021-11-118267Actual
167510.002021-11-118226Budget
234521.002021-12-128263Actual
1485310.002022-11-118226Actual
1289212.002022-09-118226Actual
60040.002021-10-118236Budget
3517622.002024-06-118246Actual
168658.002023-01-118226Actual
247170.002021-12-128214Budget
1069040.002022-07-128236Actual
1084330.002022-07-128266Budget
3059717.002024-02-118226Actual
396440.002022-01-118236Budget
36442118.002024-07-128217Actual
1529110.332022-11-1182311Actual
603647.002022-03-138265Actual
2216464.002023-06-118267Actual
19162125.332023-03-138218Actual
234430.002021-12-128263Budget
22062.002021-10-118214Actual
2078142.002023-05-148264Actual
3041989.002024-02-118264Actual
1064113.002022-07-128226Actual
1963163.002023-04-138263Actual
1210750.002022-08-118267Budget
1697828.002023-01-118266Actual
1106150.002022-07-128218Budget
966812.002022-06-118256Actual
813850.002022-05-148264Budget
3201373.812024-03-128228Actual
2704780.002023-11-118215Actual
630514.002022-03-138256Actual
926156.002022-06-118264Actual
219598.002023-06-118226Actual
15116110.172022-11-118218Actual
550746.542022-02-118228Actual
3106227.362024-02-1182411Actual
378750.002022-01-118265Budget
513530.002022-02-118246Budget
83351.002021-10-118217Actual
266540.002021-12-128265Budget
1665270.002023-01-118214Actual
3638529.002024-07-128266Actual
821852.002022-05-148215Actual
1276550.002022-09-118265Budget
2526151.082023-09-118228Actual
882850.002022-05-148218Budget
3815141.602024-08-1182213Actual
3397111.002024-05-138226Actual
733340.002022-04-138236Actual
2009874.002023-04-138217Actual
34140111.002024-05-138217Actual
484960.002022-02-118215Actual
1482626.002022-11-118216Actual
589450.002022-03-138264Budget
2606429.002023-10-118236Actual
748725.002022-04-138266Actual
3865221.002024-09-118256Actual
616315.002022-03-138226Actual
3918416.722024-09-1182212Actual
939850.002022-06-118265Budget
3458112.462024-05-1382212Actual
3367459.002024-05-138263Actual
3712483.002024-08-118263Actual
3331120.972024-04-1282411Actual
1428915.652022-10-1182311Actual
2505010.002023-09-118256Actual
3163876.002024-03-128265Actual
3909843.312024-09-1182611Actual
1818638.962023-02-118228Actual
2786822.302023-11-1182113Actual
2645213.532023-10-1182211Actual
3553324.162024-06-1182211Actual
1073630.002022-07-128246Budget
75331.002021-10-118266Actual
762550.002022-04-138267Budget
3192789.002024-03-128267Actual
2792869.672023-11-1182613Actual
1181339.002022-08-118236Actual
3656363.202024-07-128228Actual
748630.002022-04-138266Budget
491247.002022-02-118265Actual
2479229.002023-09-118264Actual
2581977.002023-10-118214Actual
1719052.602023-01-118268Actual
75230.002021-10-118266Budget
1998220.002023-04-138246Actual
1615867.752022-12-128268Actual
3739533.002024-08-118216Actual
59937.002021-10-118236Actual
64624.002021-10-118246Actual
1715637.452023-01-118228Actual
466012.002022-02-118273Actual
939753.002022-06-118265Actual
1724820.972023-01-1182111Actual
31985137.452024-03-128218Actual
30860170.782024-02-118218Actual
313639.002021-12-128267Actual
209588.002023-05-148226Actual
1181440.002022-08-118236Budget
3733770.002024-08-118265Actual
1262552.002022-09-118264Actual
50330.002021-10-118216Budget
288829.002021-12-128246Actual
1594622.002022-12-128266Actual
3818276.692024-08-1182613Actual
203657.142023-04-1382311Actual
2908145.112023-12-1282613Actual
2955116.002024-01-118256Actual
2174856.002023-06-118214Actual
644375.002022-03-138217Actual
97550.002021-10-118218Budget
1284530.002022-09-118216Budget
1171635.002022-08-118216Actual
850322.002022-05-148246Actual
1124945.002022-08-118213Actual
411939.002022-01-118266Actual
835944.002022-05-148216Actual
3429463.202024-05-138268Actual
215392.892023-05-1482112Actual
3051268.002024-02-118265Actual
2807726.002023-12-128273Actual
3443427.362024-05-1382411Actual
1517848.052022-11-118268Actual
2642430.552023-10-1182111Actual
545950.002022-02-118218Budget
183055.012023-02-1182211Actual
1959796.002023-04-138213Actual
2872814.592023-12-1282211Actual
3558725.232024-06-1182411Actual
691010.002022-04-138273Actual
636530.002022-03-138266Budget
1423419.912022-10-1182111Actual
621140.002022-03-138236Actual
254628.212023-09-1182511Actual
1276636.002022-09-118265Actual
1771839.002023-02-118264Actual
2949944.002024-01-118236Actual
2203912.002023-06-118256Actual
299537.002021-12-128266Actual
38742114.002024-09-118217Actual
1603866.002022-12-128267Actual
438451.082022-01-118228Actual
3127425.812024-02-1182113Actual
907530.002022-06-118263Budget
1204550.002022-08-118217Budget
597450.002022-03-138215Budget
1342555.632022-09-118268Actual
172768.212023-01-1182211Actual
775230.002022-04-138228Budget
907425.002022-06-118263Actual
2985452.892024-01-1182111Actual
2139316.722023-05-1482311Actual
3771287.452024-08-118228Actual
807870.002022-05-148214Budget
2414454.002023-08-118267Actual
181712.002021-11-118256Actual
1901227.002023-03-138266Actual
2508327.002023-09-118266Actual
1689330.002023-01-118236Actual
28580158.662023-12-128218Actual
3673724.162024-07-1282411Actual
636423.002022-03-138266Actual
1765612.002023-02-118273Actual
1163750.002022-08-118265Budget
2535325.232023-09-1182111Actual
1995632.002023-04-138236Actual
187830.002021-11-118266Budget
2440315.652023-08-1182411Actual
247082.002021-12-128214Actual
2314173.002023-07-128267Actual
3148225.002024-03-128273Actual
2083950.002023-05-148215Actual
845540.002022-05-148236Budget
3325720.972024-04-1282211Actual
1455668.002022-11-118263Actual
299430.002021-12-128266Budget
1586133.002022-12-128236Actual
3379469.002024-05-138264Actual
1922445.022023-03-138268Actual
266605.012023-10-1182612Actual
1186025.002022-08-118246Actual
36535158.662024-07-128218Actual
1143470.002022-08-118214Budget
3615289.002024-07-128215Actual
29734137.452024-01-118218Actual
2136610.332023-05-1482211Actual
3242464.412024-03-1282213Actual
3216027.362024-03-1282311Actual
3523529.002024-06-118266Actual
901440.002022-06-118213Budget
756575.002022-04-138217Actual
524032.002022-02-118266Actual
1806576.002023-02-118217Actual
1051350.002022-07-128265Budget
1354271.002022-10-118263Actual
307460.002021-12-128217Budget
2402118.002023-08-118256Actual
2929363.002024-01-118264Actual
3691543.312024-07-1282612Actual
344619.272024-05-1382511Actual
80309.002022-05-148273Actual
1691920.002023-01-118246Actual
3071025.002024-02-118266Actual
2609016.002023-10-118246Actual
3915636.932024-09-1182112Actual
3750220.002024-08-118256Actual
438530.002022-01-118228Budget
242310.002021-12-128273Budget
2947111.002024-01-118226Actual
1600373.002022-12-128217Actual
1656760.002023-01-118263Actual
3515038.002024-06-118236Actual
663338.962022-03-138228Actual
2677846.872023-10-1182613Actual
154435.012022-11-1182612Actual
1289310.002022-09-118226Budget
379135.012024-08-1182511Actual
3154568.002024-03-128264Actual
3417563.002024-05-138267Actual
346220.002022-01-118263Budget
174491.822023-01-1182112Actual
2633166.232023-10-118228Actual
2543510.332023-09-1182411Actual
508840.002022-02-118236Budget
279310.002021-12-128226Budget
3520215.002024-06-118256Actual
1331782.902022-09-118218Actual
1196627.002022-08-118266Actual
1588718.002022-12-128246Actual
994250.002022-06-118218Budget
3251498.002024-04-128213Actual
83460.002021-10-118217Budget
2021951.082023-04-138228Actual

Generated 2024-11-10 08:06:36.327 UTC