[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440730.552024-11-1882311Actual
158336.002023-06-198226Actual
234285.012024-01-1782511Actual
2272460.002024-01-178214Actual
405716.002022-07-198256Actual
2142015.652023-11-1982411Actual
611430.002022-09-188216Budget
3373122.002024-11-188273Actual
920072.002022-12-178214Actual
2198735.002023-12-178236Actual
2502419.002024-03-188246Actual
332130.002022-06-198268Budget
650540.002022-09-188267Budget
425740.002022-07-198267Budget
3130145.112024-08-1882213Actual
3340329.482024-10-1882112Actual
2411072.002024-02-168217Actual
1523623.102023-05-1982111Actual
129910.002022-05-198273Budget
2872814.592024-06-1882211Actual
1026810.002023-01-178273Budget
1389920.002023-04-188246Actual
2802073.002024-06-188263Actual
2938666.002024-07-188265Actual
1309630.002023-03-198266Budget
1892830.002023-09-188236Actual
3512213.002024-12-178226Actual
33109122.302024-10-188218Actual
3355043.362024-10-1882213Actual
293517.002022-06-198256Actual
3009049.702024-07-1882612Actual
2727828.002024-05-188266Actual
1037638.002023-01-178264Actual
356146.082024-12-1782511Actual
22062.002022-04-188214Actual
677245.002022-10-198213Actual
113876.002023-02-168273Actual
972425.002022-12-178266Actual
183055.012023-08-1982211Actual
244303.952024-02-1682511Actual
3659763.202025-01-178268Actual
650651.002022-09-188267Actual
999030.002022-12-178228Budget
860832.002022-11-198266Actual
2078142.002023-11-198264Actual
255532.892024-03-1882112Actual
3676412.462025-01-1782511Actual
1336441.992023-03-198228Actual
1405268.002023-04-188267Actual
1591316.002023-06-198256Actual
36535158.662025-01-178218Actual
3724491.002025-02-168264Actual
1984338.002023-10-198265Actual
3334532.672024-10-1882611Actual
274530.002022-06-198216Budget
1229537.452023-02-168268Actual
715845.002022-10-198265Actual
256122.892024-03-1882612Actual
2526151.082024-03-188228Actual
3224730.552024-09-1782611Actual
168658.002023-07-198226Actual
962120.002022-12-178246Budget
2426367.752024-02-168268Actual
503810.002022-08-198226Budget
1138610.002023-02-168273Budget
3204773.812024-09-178268Actual
3461557.142024-11-1882612Actual
300567.142024-07-1882212Actual
1323750.002023-03-198267Actual
484960.002022-08-198215Actual
401029.002022-07-198246Actual
288097.142024-06-1882511Actual
2162989.002023-12-178213Actual
2698968.002024-05-188264Actual
3712483.002025-02-168263Actual
2633166.232024-04-178228Actual
80309.002022-11-198273Actual
875050.002022-11-198267Budget
242310.002022-06-198273Budget
2508327.002024-03-188266Actual
570920.002022-09-188263Budget
27928.002022-06-198226Actual
756575.002022-10-198217Actual
3854530.002025-03-198216Actual
3550543.312024-12-1782111Actual
3753534.002025-02-168266Actual
3930366.172025-03-1982213Actual
513530.002022-08-198246Budget
3597567.002025-01-178263Actual
3059717.002024-08-188226Actual
2843032.002024-06-188266Actual
3742211.002025-02-168226Actual
3895546.502025-03-1982111Actual
2187436.002023-12-178265Actual
1130820.002023-02-168263Budget
1833211.402023-08-1982311Actual
1975033.002023-10-198264Actual
2831710.002024-06-188226Actual
748630.002022-10-198266Budget
538039.002022-08-198267Actual
669443.512022-09-188268Actual
2414454.002024-02-168267Actual
1759968.002023-08-198263Actual
926156.002022-12-178264Actual
2021951.082023-10-198228Actual
42240.002022-04-188265Actual
3210549.702024-09-1782111Actual
1298830.002023-03-198246Budget
75331.002022-04-188266Actual
3251498.002024-10-188213Actual
2543510.332024-03-1882411Actual
164753.952023-06-1982612Actual
2382151.002024-02-168215Actual
334317.142024-10-1882212Actual
1392515.002023-04-188256Actual
252850.002022-06-198264Budget
1276636.002023-03-198265Actual
162443.952023-06-1982211Actual
532060.002022-08-198217Budget
3201373.812024-09-178228Actual
1505865.002023-05-198267Actual
1574847.002023-06-198265Actual
1026910.002023-01-178273Actual
2585453.002024-04-178264Actual
466012.002022-08-198273Actual
1045651.002023-01-178215Actual
3080279.002024-08-188267Actual
1715637.452023-07-198228Actual
1157558.002023-02-168215Actual
1013135.002023-01-178213Actual
1678053.002023-07-198265Actual
636423.002022-09-188266Actual
1806576.002023-08-198217Actual
966710.002022-12-178256Budget
3827460.002025-03-198263Actual
775230.002022-10-198228Budget
209750.002022-05-198218Budget
2172012.002023-12-178273Actual
3221411.402024-09-1782511Actual
2106827.002023-11-198266Actual
30264119.002024-08-188213Actual
621240.002022-09-188236Budget
1336530.002023-03-198228Budget
2837125.002024-06-188246Actual
658576.842022-09-188218Actual
2376347.002024-02-168264Actual
116340.002022-05-198213Budget
3160380.002024-09-178215Actual
3739533.002025-02-168216Actual
807870.002022-11-198214Budget
2908145.112024-06-1882613Actual
1689330.002023-07-198236Actual
3417563.002024-11-188267Actual
1149750.002023-02-168264Budget
1612445.022023-06-198228Actual
1059234.002023-01-178216Actual
966812.002022-12-178256Actual
2039214.592023-10-1982411Actual
201740.002022-05-198267Budget
3235.002022-04-188213Actual
3794634.802025-02-1682611Actual
2514087.002024-03-188217Actual
1730311.402023-07-1982311Actual
939850.002022-12-178265Budget
3352338.092024-10-1882113Actual
2396933.002024-02-168236Actual
695863.002022-10-198214Actual
1372358.002023-04-188215Actual
38742114.002025-03-198217Actual
775332.902022-10-198228Actual
3242464.412024-09-1782213Actual
3877773.002025-03-198267Actual
901440.002022-12-178213Budget
3750220.002025-02-168256Actual
3788634.802025-02-1682411Actual
1529110.332023-05-1982311Actual
1818638.962023-08-198228Actual
1013040.002023-01-178213Budget
2009874.002023-10-198217Actual
26303155.632024-04-178218Actual
2540810.332024-03-1882311Actual
1703568.002023-07-198217Actual
781420.002022-10-198268Budget
3148225.002024-09-178273Actual
1143470.002023-02-168214Budget
50238.002022-04-188216Actual
1064113.002023-01-178226Actual
2423049.572024-02-168228Actual
1553556.002023-06-198263Actual
28147.002022-04-188264Actual
3379469.002024-11-188264Actual
3071025.002024-08-188266Actual
2066163.002023-11-198263Actual
2331918.842024-01-1782111Actual
663338.962022-09-188228Actual
1157650.002023-02-168215Budget
396440.002022-07-198236Budget
83351.002022-04-188217Actual
2071814.002023-11-198273Actual
2993630.552024-07-1882411Actual
986440.002022-12-178267Actual
1786932.002023-08-198216Actual
1181440.002023-02-168236Budget
2549519.912024-03-1882611Actual
358970.002022-07-198214Budget
1218750.002023-02-168218Budget
36442118.002025-01-178217Actual
1496622.002023-05-198266Actual
611531.002022-09-188216Actual
887638.962022-11-198228Actual
3588446.872024-12-1782613Actual
1691920.002023-07-198246Actual
2745691.992024-05-188228Actual
3313760.172024-10-188228Actual
195754.002022-05-198217Actual
148660.002022-05-198215Budget
545950.002022-08-198218Budget
203657.142023-10-1982311Actual
1031762.002023-01-178214Actual
32634141.002024-10-188214Actual
3230535.872024-09-1782112Actual
2234124.162023-12-1782111Actual
201843.002022-05-198267Actual
477050.002022-08-198264Budget
1051350.002023-01-178265Budget
1084233.002023-01-178266Actual
3730286.002025-02-168215Actual
1218670.782023-02-168218Actual
1586133.002023-06-198236Actual
173575.012023-07-1982511Actual
2852271.002024-06-188267Actual
621140.002022-09-188236Actual
91527.002022-12-178273Actual
378750.002022-07-198265Budget
260757.002022-06-198215Actual
1005248.052022-12-178268Actual
1627111.402023-06-1982311Actual
27428123.812024-05-188218Actual
499030.002022-08-198216Budget
3047776.002024-08-188215Actual
709750.002022-10-198215Budget
907530.002022-12-178263Budget
1149648.002023-02-168264Actual
1777638.002023-08-198215Actual
874948.002022-11-198267Actual
3106227.362024-08-1882411Actual
882966.232022-11-198218Actual
807973.002022-11-198214Actual
1906976.002023-09-188217Actual
89441.002022-04-188267Actual
1615867.752023-06-198268Actual
537940.002022-08-198267Budget
163255.012023-06-1982511Actual
1866013.002023-09-188273Actual
2757617.782024-05-1882211Actual
470868.002022-08-198214Actual
2203912.002023-12-178256Actual
2733595.002024-05-188217Actual
868860.002022-11-198217Budget
1342630.002023-03-198268Budget
31893106.002024-09-178217Actual
893629.872022-11-198268Actual
2760337.992024-05-1882311Actual
177028.002022-05-198246Actual
3774684.422025-02-168268Actual
175075.012023-07-1982612Actual
2045314.592023-10-1982611Actual
2636464.722024-04-178268Actual
1771839.002023-08-198264Actual
116241.002022-05-198213Actual
1387324.002023-04-188236Actual
2074669.002023-11-198214Actual
508734.002022-08-198236Actual
174761.822023-07-1982212Actual
887730.002022-11-198228Budget
1467533.002023-05-198264Actual
1971655.002023-10-198214Actual
2193222.002023-12-178216Actual
2225043.512023-12-178228Actual
2890136.932024-06-1882112Actual
3656363.202025-01-178228Actual
3402527.002024-11-188246Actual
255801.822024-03-1882212Actual
1668735.002023-07-198264Actual
518218.002022-08-198256Actual
3582424.062024-12-1782113Actual
1493315.002023-05-198256Actual
33017115.002024-10-188217Actual
597450.002022-09-188215Budget
2719343.002024-05-188236Actual
616315.002022-09-188226Actual
589538.002022-09-188264Actual
531948.002022-08-198217Actual
589450.002022-09-188264Budget
2606429.002024-04-178236Actual
2004122.002023-10-198266Actual
3857217.002025-03-198226Actual
293620.002022-06-198256Budget
1078420.002023-01-178256Budget
3603220.002025-01-178273Actual
1223530.002023-02-168228Budget
38835135.932025-03-198218Actual
2101222.002023-11-198246Actual
2391432.002024-02-168216Actual
578710.002022-09-188273Budget
243498.212024-02-1682211Actual
2473012.002024-03-188273Actual
3172311.002024-09-178226Actual
821750.002022-11-198215Budget
452232.002022-08-198213Actual
3862622.002025-03-198246Actual
1317550.002023-03-198217Actual
3282041.002024-10-188216Actual
3029969.002024-08-188263Actual
162632.002022-05-198216Actual
1243622.002023-03-198263Actual
444445.022022-07-198268Actual
1262552.002023-03-198264Actual
3216027.362024-09-1782311Actual
3718126.002025-02-168273Actual
438451.082022-07-198228Actual
2955116.002024-07-188256Actual
122030.002022-05-198263Budget
1739123.102023-07-1982611Actual
3800425.232025-02-1682112Actual
2581977.002024-04-178214Actual
1143574.002023-02-168214Actual
947740.002022-12-178216Actual
229366.002024-01-178226Actual
803110.002022-11-198273Budget
1898012.002023-09-188256Actual
2013345.002023-10-198267Actual
1190720.002023-02-168256Budget
3245741.602024-09-1782613Actual
2724514.002024-05-188256Actual
425848.002022-07-198267Actual
934046.002022-12-178215Actual
1073630.002023-01-178246Budget
69420.002022-04-188256Budget
1124945.002023-02-168213Actual
59937.002022-04-188236Actual
1694513.002023-07-198256Actual
1629814.592023-06-1982411Actual
252942.002022-06-198264Actual
1795016.002023-08-198246Actual
1890011.002023-09-188226Actual
1110930.002023-01-178228Budget
3915636.932025-03-1982112Actual
2774939.062024-05-1882112Actual
2304927.002024-01-178266Actual
3594188.002025-01-178213Actual
1815882.902023-08-198218Actual
2505010.002024-03-188256Actual
1878038.002023-09-188215Actual
245813.952024-02-1682612Actual
1662428.002023-07-198273Actual
2839720.002024-06-188256Actual
1331782.902023-03-198218Actual
2671822.302024-04-1782113Actual
69316.002022-04-188256Actual
1431611.402023-04-1882411Actual
715750.002022-10-198265Budget
3276281.002024-10-188265Actual
3618759.002025-01-178265Actual
3848784.002025-03-198265Actual
3192789.002024-09-178267Actual
3833118.002025-03-198273Actual
957340.002022-12-178236Budget
228540.002022-06-198213Budget
2721930.002024-05-188246Actual
154435.012023-05-1982612Actual
3509529.002024-12-178216Actual
29138113.002024-07-188213Actual
1621624.162023-06-1982111Actual
491247.002022-08-198265Actual
3290127.002024-10-188246Actual
2535325.232024-03-1882111Actual
926050.002022-12-178264Budget
882850.002022-11-198218Budget
29258110.002024-07-188214Actual
3556026.292024-12-1782311Actual
38359129.002025-03-198214Actual
30860170.782024-08-188218Actual
1237436.002023-03-198213Actual
2446425.232024-02-1682611Actual
518110.002022-08-198256Budget
972530.002022-12-178266Budget
3260634.002024-10-188273Actual
2334712.462024-01-1782211Actual
1317650.002023-03-198217Budget
835944.002022-11-198216Actual
2000813.002023-10-198256Actual
1092250.002023-01-178217Budget
2093123.002023-11-198216Actual
3429463.202024-11-188268Actual
2823273.002024-06-188265Actual
1298932.002023-03-198246Actual
37592101.002025-02-168217Actual
907425.002022-12-178263Actual
3500295.002024-12-178215Actual
25233105.632024-03-188218Actual
1366344.002023-04-188264Actual
234430.002022-06-198263Budget
433663.202022-07-198218Actual
3685427.362025-01-1782112Actual
2360895.002024-02-168213Actual
3239739.852024-09-1782113Actual
326232.902022-06-198228Actual
2864261.692024-06-188268Actual
738127.002022-10-198246Actual
3839467.002025-03-198264Actual
3098043.312024-08-1882111Actual
1084330.002023-01-178266Budget
220646.542022-05-198268Actual
365050.002022-07-198264Budget
3438012.462024-11-1882211Actual
2083950.002023-11-198215Actual
1919055.632023-09-188228Actual
1502384.002023-05-198217Actual
2923027.002024-07-188273Actual
1423419.912023-04-1882111Actual
3630041.002025-01-178236Actual
3909843.312025-03-1982611Actual
669330.002022-09-188268Budget
3133345.112024-08-1882613Actual
260366.002024-04-178226Actual
701946.002022-10-198264Actual
3014820.552024-07-1882113Actual
373050.002022-07-198215Budget
1580629.002023-06-198216Actual
3785933.742025-02-1682311Actual
2385647.002024-02-168265Actual
854921.002022-11-198256Actual
15116110.172023-05-198218Actual
1656760.002023-07-198263Actual
2098633.002023-11-198236Actual
368827.142025-01-1782212Actual
485050.002022-08-198215Budget
3346548.632024-10-1882612Actual
2467364.002024-03-188263Actual
3482464.002024-12-178263Actual
97478.362022-04-188218Actual
154102.892023-05-1982112Actual
1395825.002023-04-188266Actual
545899.572022-08-198218Actual
1256266.002023-03-198214Actual
1171635.002023-02-168216Actual
235513.952024-01-1782612Actual
1350798.002023-04-188213Actual
266265.012024-04-1782112Actual
225141.822023-12-1782112Actual
762550.002022-10-198267Budget
550630.002022-08-198228Budget
3397111.002024-11-188226Actual
2499834.002024-03-188236Actual
789240.002022-11-198213Budget
372948.002022-07-198215Actual
550746.542022-08-198228Actual
2884328.422024-06-1882611Actual
2488542.002024-03-188265Actual
2299017.002024-01-178246Actual
1176520.002023-02-168226Actual
1476835.002023-05-198265Actual
340140.002022-07-198213Budget
1276550.002023-03-198265Budget
167510.002022-05-198226Budget
3435262.462024-11-1882111Actual
2834547.002024-06-188236Actual
1037750.002023-01-178264Budget
401130.002022-07-198246Budget
658450.002022-09-188218Budget
1181339.002023-02-168236Actual
2322743.512024-01-178228Actual
3467345.112024-11-1882113Actual
2346119.912024-01-1782611Actual
3671026.292025-01-1782311Actual
1401756.002023-04-188217Actual
2399522.002024-02-168246Actual
195091.822023-09-1882212Actual
2708056.002024-05-188265Actual
3118212.462024-08-1882212Actual
162730.002022-05-198216Budget
1251510.002023-03-198273Budget
695970.002022-10-198214Budget
1600373.002023-06-198217Actual
2656715.652024-04-1782611Actual
2813969.002024-06-188264Actual
3067717.002024-08-188256Actual
477151.002022-08-198264Actual
1936411.402023-09-1882411Actual
827940.002022-11-198265Actual
1073733.002023-01-178246Actual
3503756.002024-12-178265Actual
1485310.002023-05-198226Actual
3697346.872025-01-1782113Actual
845540.002022-11-198236Budget
75230.002022-04-188266Budget
1362947.002023-04-188214Actual
3868534.002025-03-198266Actual
2148115.652023-11-1982611Actual
193919.272023-09-1882511Actual
1190813.002023-02-168256Actual
2878227.362024-06-1882411Actual
15500117.002023-06-198213Actual
3517622.002024-12-178246Actual
2087352.002023-11-198265Actual
1323850.002023-03-198267Budget
1078320.002023-01-178256Actual
247082.002022-06-198214Actual
42140.002022-04-188265Budget
947640.002022-12-178216Budget
491150.002022-08-198265Budget
266540.002022-06-198265Budget
1064010.002023-01-178226Budget
3367459.002024-11-188263Actual
1887321.002023-09-188216Actual
1821960.172023-08-198268Actual
3317173.812024-10-188268Actual
2692727.002024-05-188273Actual
321487.452022-06-198218Actual
1697828.002023-07-198266Actual
3573316.722024-12-1782212Actual
1289212.002023-03-198226Actual
1284530.002023-03-198216Budget
2031025.232023-10-1982111Actual
253813.952024-03-1882211Actual
813950.002022-11-198264Actual
102320.002022-04-188228Budget
3325720.972024-10-1882211Actual
3762687.002025-02-168267Actual
733340.002022-10-198236Actual
1098251.002023-01-178267Actual
2985452.892024-07-1882111Actual
83460.002022-04-188217Budget
597359.002022-09-188215Actual
3458112.462024-11-1882212Actual
29641109.002024-07-188217Actual
2765713.532024-05-1882511Actual
1968827.002023-10-198273Actual
31985137.452024-09-178218Actual
2166366.002023-12-178263Actual
1331650.002023-03-198218Budget
1196730.002023-02-168266Budget
277778.212024-05-1882212Actual
458220.002022-08-198263Budget
939753.002022-12-178265Actual
3745034.002025-02-168236Actual
2687080.002024-05-188263Actual
1428915.652023-04-1882311Actual
419860.002022-07-198217Budget
999157.142022-12-178228Actual
1452285.002023-05-198213Actual
205381.822023-10-1982212Actual
1262450.002023-03-198264Budget
108237.452022-04-188268Actual
470970.002022-08-198214Budget
3115436.932024-08-1882112Actual
2935184.002024-07-188215Actual
148568.002022-05-198215Actual
1998220.002023-10-198246Actual
1375833.002023-04-188265Actual
108130.002022-04-188268Budget
3183629.002024-09-178266Actual
583570.002022-09-188214Budget
2677846.872024-04-1782613Actual
299430.002022-06-198266Budget
625933.002022-09-188246Actual
1051442.002023-01-178265Actual
204199.272023-10-1982511Actual
2947111.002024-07-188226Actual
1768450.002023-08-198214Actual
22604100.002024-01-178213Actual
920170.002022-12-178214Budget
235193.952024-01-1782112Actual
260860.002022-06-198215Budget
266605.012024-04-1782612Actual
3287537.002024-10-188236Actual
3806664.592025-02-1682612Actual
1517848.052023-05-198268Actual
828050.002022-11-198265Budget
2988212.462024-07-1882211Actual
868751.002022-11-198217Actual
901536.002022-12-178213Actual
1792436.002023-08-198236Actual

Generated 2025-05-18 22:32:05.107 UTC