[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1984338.002023-12-048265Actual
1715637.452023-09-038228Actual
840620.002023-01-048226Budget
405716.002022-09-038256Actual
386637.002022-09-038216Actual
3041989.002024-10-038264Actual
644460.002022-11-038217Budget
184783.952023-10-0482112Actual
3340.002022-06-038213Budget
1331650.002023-05-048218Budget
1621624.162023-08-0482111Actual
195091.822023-11-0382212Actual
3470048.622025-01-0382213Actual
887638.962023-01-048228Actual
220646.542022-07-048268Actual
2133818.842024-01-0482111Actual
2162989.002024-02-018213Actual
3230535.872024-11-0282112Actual
220530.002022-07-048268Budget
1992810.002023-12-048226Actual
1037638.002023-03-048264Actual
3325720.972024-12-0382211Actual
373050.002022-09-038215Budget
2440315.652024-04-0282411Actual
756575.002022-12-048217Actual
313639.002022-08-048267Actual
1423419.912023-06-0382111Actual
2364352.002024-04-028263Actual
2174856.002024-02-018214Actual
1084233.002023-03-048266Actual
3417563.002025-01-038267Actual
2299017.002024-03-038246Actual
3071025.002024-10-038266Actual
3035626.002024-10-038273Actual
2242315.652024-02-0182411Actual
2301619.002024-03-038256Actual
3771287.452025-04-038228Actual
433750.002022-09-038218Budget
2997033.742024-09-0282611Actual
715845.002022-12-048265Actual
89340.002022-06-038267Budget
89441.002022-06-038267Actual
3724491.002025-04-038264Actual
2579119.002024-06-028273Actual
466110.002022-10-048273Budget
1381831.002023-06-038216Actual
2923027.002024-09-028273Actual
340038.002022-09-038213Actual
2000813.002023-12-048256Actual
2935184.002024-09-028215Actual
22062.002022-06-038214Actual
1143470.002023-04-038214Budget
3358267.922024-12-0382613Actual
1928224.162023-11-0382111Actual
252942.002022-08-048264Actual
3373122.002025-01-038273Actual
1375833.002023-06-038265Actual
249706.002024-05-038226Actual
2426367.752024-04-028268Actual
24638106.002024-05-038213Actual
1768450.002023-10-048214Actual
2142015.652024-01-0482411Actual
1098150.002023-03-048267Budget
2594958.002024-06-028265Actual
144072.892023-06-0382112Actual
1963163.002023-12-048263Actual
234285.012024-03-0382511Actual
2677846.872024-06-0282613Actual
234521.002022-08-048263Actual
3103533.742024-10-0382311Actual
2225043.512024-02-018228Actual
1431611.402023-06-0382411Actual
2275934.002024-03-038264Actual
425740.002022-09-038267Budget
219598.002024-02-018226Actual
1781148.002023-10-048265Actual
850220.002023-01-048246Budget
3671026.292025-03-0482311Actual
187925.002022-07-048266Actual
247170.002022-08-048214Budget
138458.002023-06-038226Actual
3385272.002025-01-038215Actual
2334712.462024-03-0382211Actual
3550543.312025-02-0182111Actual
3845272.002025-05-048215Actual
25233105.632024-05-038218Actual
289297.142024-08-0382212Actual
1031762.002023-03-048214Actual
2581977.002024-06-028214Actual
354110.002022-09-038273Budget
144341.822023-06-0382212Actual
3334532.672024-12-0382611Actual
2212963.002024-02-018217Actual
2505010.002024-05-038256Actual
154435.012023-07-0482612Actual
874948.002023-01-048267Actual
175075.012023-09-0382612Actual
3352338.092024-12-0382113Actual
1019125.002023-03-048263Actual
28147.002022-06-038264Actual
1138610.002023-04-038273Budget
1317550.002023-05-048217Actual
1026810.002023-03-048273Budget
334317.142024-12-0382212Actual
1354271.002023-06-038263Actual
3458112.462025-01-0382212Actual
1163750.002023-04-038265Budget
781331.382022-12-048268Actual
491150.002022-10-048265Budget
3363998.002025-01-038213Actual
12986.002022-07-048273Actual
733340.002022-12-048236Actual
957340.002023-02-018236Budget
1190813.002023-04-038256Actual
1366344.002023-06-038264Actual
537940.002022-10-048267Budget
154102.892023-07-0482112Actual
1196627.002023-04-038266Actual
3609481.002025-03-048264Actual
2837125.002024-08-038246Actual
499030.002022-10-048216Budget
36060137.002025-03-048214Actual
1860358.002023-11-038263Actual
756660.002022-12-048217Budget
882850.002023-01-048218Budget
3594188.002025-03-048213Actual
3857217.002025-05-048226Actual
3251498.002024-12-038213Actual
1401756.002023-06-038217Actual
630514.002022-11-038256Actual
795230.002023-01-048263Budget
1143574.002023-04-038214Actual
3747629.002025-04-038246Actual
2517563.002024-05-038267Actual
33759108.002025-01-038214Actual
3833118.002025-05-048273Actual
3067717.002024-10-038256Actual
2148115.652024-01-0482611Actual
148568.002022-07-048215Actual
611430.002022-11-038216Budget
3221411.402024-11-0282511Actual
2326145.022024-03-038268Actual
2467364.002024-05-038263Actual
550630.002022-10-048228Budget
1110930.002023-03-048228Budget
920170.002023-02-018214Budget
1514441.992023-07-048228Actual
321487.452022-08-048218Actual
332245.022022-08-048268Actual
1881553.002023-11-038265Actual
3435262.462025-01-0382111Actual
2769136.932024-07-0382611Actual
83351.002022-06-038217Actual
742710.002022-12-048256Budget
957440.002023-02-018236Actual
183863.952023-10-0482511Actual
1106150.002023-03-048218Budget
901440.002023-02-018213Budget
644375.002022-11-038217Actual
2807726.002024-08-038273Actual
2139316.722024-01-0482311Actual
2391432.002024-04-028216Actual
1117043.512023-03-048268Actual
3408326.002025-01-038266Actual
2789567.922024-07-0382213Actual
1810045.002023-10-048267Actual
235193.952024-03-0382112Actual
37592101.002025-04-038217Actual
2829039.002024-08-038216Actual
3627211.002025-03-048226Actual
1694513.002023-09-038256Actual
1395825.002023-06-038266Actual
28487127.002024-08-038217Actual
164441.822023-08-0482212Actual
2890136.932024-08-0382112Actual
38742114.002025-05-048217Actual
538039.002022-10-048267Actual
850322.002023-01-048246Actual
2290925.002024-03-038216Actual
1256370.002023-05-048214Budget
379135.012025-04-0382511Actual
1196730.002023-04-038266Budget
1665270.002023-09-038214Actual
1262450.002023-05-048264Budget
1303622.002023-05-048256Actual
326320.002022-08-048228Budget
64624.002022-06-038246Actual
2884328.422024-08-0382611Actual
570824.002022-11-038263Actual
907530.002023-02-018263Budget
3473239.852025-01-0382613Actual
55013.002022-06-038226Actual
113876.002023-04-038273Actual
332130.002022-08-048268Budget
140650.002022-07-048264Budget
3556026.292025-02-0182311Actual
503914.002022-10-048226Actual
775332.902022-12-048228Actual
3331120.972024-12-0382411Actual
3169636.002024-11-028216Actual
1270461.002023-05-048215Actual
1084330.002023-03-048266Budget
2013345.002023-12-048267Actual
3673724.162025-03-0482411Actual
368827.142025-03-0482212Actual
274431.002022-08-048216Actual
2724514.002024-07-038256Actual
1517848.052023-07-048268Actual
3443427.362025-01-0382411Actual
17564114.002023-10-048213Actual
178969.002023-10-048226Actual
30860170.782024-10-038218Actual
2636464.722024-06-028268Actual
1149750.002023-04-038264Budget
1428915.652023-06-0382311Actual
994250.002023-02-018218Budget
1218750.002023-04-038218Budget
827940.002023-01-048265Actual
164753.952023-08-0482612Actual
3753534.002025-04-038266Actual
564632.002022-11-038213Actual
245491.822024-04-0282212Actual
2331918.842024-03-0382111Actual
1594622.002023-08-048266Actual
3272784.002024-12-038215Actual
1171730.002023-04-038216Budget
3284710.002024-12-038226Actual
470970.002022-10-048214Budget
1571341.002023-08-048215Actual
1284431.002023-05-048216Actual
2314173.002024-03-038267Actual
2187436.002024-02-018265Actual
1535223.102023-07-0482611Actual
715750.002022-12-048265Budget
893520.002023-01-048268Budget
215725.012024-01-0482612Actual
27928.002022-08-048226Actual
433663.202022-09-038218Actual
444445.022022-09-038268Actual
1078420.002023-03-048256Budget
2727828.002024-07-038266Actual
168658.002023-09-038226Actual
260860.002022-08-048215Budget
2136610.332024-01-0482211Actual
691010.002022-12-048273Actual
2514087.002024-05-038217Actual
926156.002023-02-018264Actual
611531.002022-11-038216Actual
183055.012023-10-0482211Actual
2819776.002024-08-038215Actual
3002834.802024-09-0282112Actual
42140.002022-06-038265Budget
177130.002022-07-048246Budget
966812.002023-02-018256Actual
356146.082025-02-0182511Actual
1467533.002023-07-048264Actual
1116930.002023-03-048268Budget
91527.002023-02-018273Actual
1092156.002023-03-048217Actual
813950.002023-01-048264Actual
3582424.062025-02-0182113Actual
372948.002022-09-038215Actual
102320.002022-06-038228Budget
1612445.022023-08-048228Actual
1603866.002023-08-048267Actual
1059234.002023-03-048216Actual
701946.002022-12-048264Actual
2591467.002024-06-028215Actual
162730.002022-07-048216Budget
243498.212024-04-0282211Actual
2958429.002024-09-028266Actual
2529554.112024-05-038268Actual
3057036.002024-10-038216Actual
2272460.002024-03-038214Actual
203657.142023-12-0482311Actual
677245.002022-12-048213Actual
2245625.232024-02-0182611Actual
2066163.002024-01-048263Actual
194821.822023-11-0382112Actual
2098633.002024-01-048236Actual
1210750.002023-04-038267Budget
2713829.002024-07-038216Actual
1106084.422023-03-048218Actual
33109122.302024-12-038218Actual
17310.002022-06-038273Budget
401029.002022-09-038246Actual
1553556.002023-08-048263Actual
411939.002022-09-038266Actual
2908145.112024-08-0382613Actual
1005248.052023-02-018268Actual
3260634.002024-12-038273Actual
3313760.172024-12-038228Actual
307460.002022-08-048217Budget
26303155.632024-06-028218Actual
2216464.002024-02-018267Actual
274530.002022-08-048216Budget
1342630.002023-05-048268Budget
583479.002022-11-038214Actual
901536.002023-02-018213Actual
3328422.042024-12-0382311Actual
887730.002023-01-048228Budget
1243720.002023-05-048263Budget
1878038.002023-11-038215Actual
1678053.002023-09-038265Actual
3780440.122025-04-0382111Actual
1289212.002023-05-048226Actual
3142562.002024-11-028263Actual
564740.002022-11-038213Budget
1719052.602023-09-038268Actual
854921.002023-01-048256Actual
391418.002022-09-038226Actual
205112.892023-12-0482112Actual
172440.002022-07-048236Budget
3886352.602025-05-048228Actual
2207225.002024-02-018266Actual
762550.002022-12-048267Budget
444330.002022-09-038268Budget
933950.002023-02-018215Budget
247082.002022-08-048214Actual
1559217.002023-08-048273Actual
154740.002022-07-048265Budget
3742211.002025-04-038226Actual
1284530.002023-05-048216Budget
835944.002023-01-048216Actual
1210839.002023-04-038267Actual
3276281.002024-12-038265Actual
1078320.002023-03-048256Actual
1586133.002023-08-048236Actual
531948.002022-10-048217Actual
2985452.892024-09-0282111Actual
1529110.332023-07-0482311Actual
835840.002023-01-048216Budget
840716.002023-01-048226Actual
365050.002022-09-038264Budget
452340.002022-10-048213Budget
1298932.002023-05-048246Actual
378329.272025-04-0382211Actual
1309729.002023-05-048266Actual
1392515.002023-06-038256Actual
770550.002022-12-048218Budget
821750.002023-01-048215Budget
18568120.002023-11-038213Actual
2831710.002024-08-038226Actual
1482626.002023-07-048216Actual
204199.272023-12-0482511Actual
1895415.002023-11-038246Actual
75331.002022-06-038266Actual
477151.002022-10-048264Actual
3180317.002024-11-028256Actual
986350.002023-02-018267Budget
3503756.002025-02-018265Actual
405810.002022-09-038256Budget
545950.002022-10-048218Budget
669330.002022-11-038268Budget
116340.002022-07-048213Budget
3394438.002025-01-038216Actual
1223530.002023-04-038228Budget
2674566.172024-06-0282213Actual
556840.482022-10-048268Actual
1971655.002023-12-048214Actual
1372358.002023-06-038215Actual
3860044.002025-05-048236Actual
2624371.002024-06-028267Actual
980360.002023-02-018217Budget
38359129.002025-05-048214Actual
3903736.932025-05-0482411Actual
2585453.002024-06-028264Actual
1452285.002023-07-048213Actual
1689330.002023-09-038236Actual
860832.002023-01-048266Actual
2411072.002024-04-028217Actual
1110841.992023-03-048228Actual
201740.002022-07-048267Budget
97478.362022-06-038218Actual
3656363.202025-03-048228Actual
358870.002022-09-038214Actual
36149.002022-06-038215Actual
3080279.002024-10-038267Actual
738127.002022-12-048246Actual
3818276.692025-04-0382613Actual
1270350.002023-05-048215Budget
29138113.002024-09-028213Actual
2683599.002024-07-038213Actual
3367459.002025-01-038263Actual
1795016.002023-10-048246Actual
266265.012024-06-0282112Actual
630610.002022-11-038256Budget
597450.002022-11-038215Budget
37209135.002025-04-038214Actual
1387324.002023-06-038236Actual
203387.142023-12-0482211Actual
167510.002022-07-048226Budget
532060.002022-10-048217Budget
1073630.002023-03-048246Budget
2372864.002024-04-028214Actual
1323750.002023-05-048267Actual
1729.002022-06-038273Actual
20626106.002024-01-048213Actual
3051268.002024-10-038265Actual
545899.572022-10-048218Actual
1901227.002023-11-038266Actual
3242464.412024-11-0282213Actual
21218113.202024-01-048218Actual
2929363.002024-09-028264Actual
962021.002023-02-018246Actual
738020.002022-12-048246Budget
181712.002022-07-048256Actual
1833211.402023-10-0482311Actual
299537.002022-08-048266Actual
1980847.002023-12-048215Actual
3340329.482024-12-0382112Actual
3877773.002025-05-048267Actual
3794634.802025-04-0382611Actual
828050.002023-01-048265Budget
513530.002022-10-048246Budget
2754851.822024-07-0382111Actual
1176410.002023-04-038226Budget
3449549.702025-01-0382611Actual
2823273.002024-08-038265Actual
3305179.002024-12-038267Actual
69316.002022-06-038256Actual
3020745.112024-09-0282613Actual
658450.002022-11-038218Budget
1490718.002023-07-048246Actual
380327.142025-04-0382212Actual
621140.002022-11-038236Actual
3467345.112025-01-0382113Actual
3618759.002025-03-048265Actual
3109636.932024-10-0382611Actual
3512213.002025-02-018226Actual
860930.002023-01-048266Budget
2045314.592023-12-0482611Actual
2039214.592023-12-0482411Actual
1565540.002023-08-048264Actual
2101222.002024-01-048246Actual
313540.002022-08-048267Budget
728520.002022-12-048226Budget
225475.012024-02-0182612Actual
524130.002022-10-048266Budget
26955106.002024-07-038214Actual
1243622.002023-05-048263Actual
2106827.002024-01-048266Actual
3438012.462025-01-0382211Actual
396440.002022-09-038236Budget
636530.002022-11-038266Budget
2414454.002024-04-028267Actual
845540.002023-01-048236Budget
518110.002022-10-048256Budget
19162125.332023-11-038218Actual
3210549.702024-11-0282111Actual
3092290.482024-10-038268Actual
1294140.002023-05-048236Budget
3862622.002025-05-048246Actual
177028.002022-07-048246Actual
1968827.002023-12-048273Actual
2446425.232024-04-0282611Actual
1026910.002023-03-048273Actual
187830.002022-07-048266Budget
795326.002023-01-048263Actual
1461312.002023-07-048273Actual
1190720.002023-04-038256Budget
1936411.402023-11-0382411Actual
1068940.002023-03-048236Budget
625830.002022-11-038246Budget
2745691.992024-07-038228Actual
3570539.062025-02-0182112Actual
1342555.632023-05-048268Actual
2399522.002024-04-028246Actual
102238.962022-06-038228Actual
2645213.532024-06-0282211Actual
173575.012023-09-0382511Actual
31985137.452024-11-028218Actual
2382151.002024-04-028215Actual
3183629.002024-11-028266Actual
209750.002022-07-048218Budget
3576664.592025-02-0182612Actual
242210.002022-08-048273Actual
239415.002024-04-028226Actual
947640.002023-02-018216Budget
3730286.002025-04-038215Actual
3918416.722025-05-0482212Actual
807973.002023-01-048214Actual
1485310.002023-07-048226Actual
266605.012024-06-0282612Actual
3235.002022-06-038213Actual
3148225.002024-11-028273Actual
803110.002023-01-048273Budget
3553324.162025-02-0182211Actual
3921861.402025-05-0482612Actual
300567.142024-09-0282212Actual
34233134.422025-01-038218Actual
2737076.002024-07-038267Actual
3440730.552025-01-0382311Actual
723638.002022-12-048216Actual
2360895.002024-04-028213Actual
3292714.002024-12-038256Actual
728418.002022-12-048226Actual
663338.962022-11-038228Actual
321550.002022-08-048218Budget
2337413.532024-03-0382311Actual
2083950.002024-01-048215Actual
3668319.912025-03-0482211Actual
1629814.592023-08-0482411Actual
30264119.002024-10-038213Actual
3815141.602025-04-0382213Actual
3930366.172025-05-0482213Actual
669443.512022-11-038268Actual
3691543.312025-03-0482612Actual
419745.002022-09-038217Actual
2692727.002024-07-038273Actual
2236910.332024-02-0182211Actual
3544773.812025-02-018268Actual
1411298.052023-06-038218Actual
174491.822023-09-0382112Actual
195754.002022-07-048217Actual
570920.002022-11-038263Budget
3118212.462024-10-0382212Actual
556730.002022-10-048268Budget
452232.002022-10-048213Actual
1013040.002023-03-048213Budget
158336.002023-08-048226Actual
3266985.002024-12-038264Actual
3317173.812024-12-038268Actual
3154568.002024-11-028264Actual
3059717.002024-10-038226Actual
1163854.002023-04-038265Actual
2902136.342024-08-0382113Actual
1323850.002023-05-048267Budget
3290127.002024-12-038246Actual
3029969.002024-10-038263Actual
59937.002022-06-038236Actual
3927636.342025-05-0482113Actual
1223428.352023-04-038228Actual
2947111.002024-09-028226Actual
1771839.002023-10-048264Actual
3201373.812024-11-028228Actual
2263958.002024-03-038263Actual
244303.952024-04-0282511Actual
926050.002023-02-018264Budget
2650613.532024-06-0282411Actual
242310.002022-08-048273Budget
162443.952023-08-0482211Actual
3909843.312025-05-0482611Actual
69420.002022-06-038256Budget
34140111.002025-01-038217Actual
1073733.002023-03-048246Actual
3282041.002024-12-038216Actual
205695.012023-12-0482612Actual
550746.542022-10-048228Actual
484960.002022-10-048215Actual
1389920.002023-06-038246Actual
35292102.002025-02-018217Actual
3160380.002024-11-028215Actual
3739533.002025-04-038216Actual
2952525.002024-09-028246Actual
1683832.002023-09-038216Actual
253813.952024-05-0382211Actual
3685427.362025-03-0482112Actual
1866013.002023-11-038273Actual
781420.002022-12-048268Budget
1176520.002023-04-038226Actual
42240.002022-06-038265Actual
37089125.002025-04-038213Actual
748630.002022-12-048266Budget
3745034.002025-04-038236Actual
144655.012023-06-0382612Actual
3697346.872025-03-0482113Actual
499133.002022-10-048216Actual
1800824.002023-10-048266Actual
1712890.482023-09-038218Actual
3461557.142025-01-0382612Actual
893629.872023-01-048268Actual
3585148.622025-02-0182213Actual
2540810.332024-05-0382311Actual
229366.002024-03-038226Actual
401130.002022-09-038246Budget
28580158.662024-08-038218Actual
346220.002022-09-038263Budget
1815882.902023-10-048218Actual
1668735.002023-09-038264Actual
1149648.002023-04-038264Actual
2967678.002024-09-028267Actual
31510121.002024-11-028214Actual
2087352.002024-01-048265Actual
34789107.002025-02-018213Actual
597359.002022-11-038215Actual

Generated 2025-07-03 03:23:40.066 UTC