[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
545899.572022-10-188218Actual
3564732.672025-02-1582611Actual
168658.002023-09-178226Actual
770464.722022-12-188218Actual
194821.822023-11-1782112Actual
2467364.002024-05-178263Actual
64624.002022-06-178246Actual
1196730.002023-04-178266Budget
1707048.002023-09-178267Actual
1656760.002023-09-178263Actual
2698968.002024-07-178264Actual
209675.322022-07-188218Actual
3771287.452025-04-178228Actual
1417448.052023-06-178268Actual
2101222.002024-01-188246Actual
2376347.002024-04-168264Actual
1276636.002023-05-188265Actual
3597567.002025-03-188263Actual
636423.002022-11-178266Actual
2414454.002024-04-168267Actual
1505865.002023-07-188267Actual
148568.002022-07-188215Actual
1237436.002023-05-188213Actual
1317650.002023-05-188217Budget
663338.962022-11-178228Actual
1531814.592023-07-1882411Actual
583479.002022-11-178214Actual
589538.002022-11-178264Actual
2340115.652024-03-1782411Actual
260757.002022-08-188215Actual
3017552.132024-09-1682213Actual
438530.002022-09-178228Budget
3218731.612024-11-1682411Actual
1186130.002023-04-178246Budget
1204653.002023-04-178217Actual
691010.002022-12-188273Actual
3630041.002025-03-188236Actual
102320.002022-06-178228Budget
34233134.422025-01-178218Actual
491247.002022-10-188265Actual
1068940.002023-03-188236Budget
650651.002022-11-178267Actual
1517848.052023-07-188268Actual
209588.002024-01-188226Actual
636530.002022-11-178266Budget
3313760.172024-12-178228Actual
947740.002023-02-158216Actual
80309.002023-01-188273Actual
603550.002022-11-178265Budget
738127.002022-12-188246Actual
2021951.082023-12-188228Actual
187925.002022-07-188266Actual
2967678.002024-09-168267Actual
3857217.002025-05-188226Actual
1405268.002023-06-178267Actual
2112556.002024-01-188217Actual
34789107.002025-02-158213Actual
444445.022022-09-178268Actual
50330.002022-06-178216Budget
1069040.002023-03-188236Actual
438451.082022-09-178228Actual
3794634.802025-04-1782611Actual
1298932.002023-05-188246Actual
18568120.002023-11-178213Actual
1303520.002023-05-188256Budget
1797610.002023-10-188256Actual
358970.002022-09-178214Budget
2955116.002024-09-168256Actual
433663.202022-09-178218Actual
835944.002023-01-188216Actual
401029.002022-09-178246Actual
485050.002022-10-188215Budget
299537.002022-08-188266Actual
1064113.002023-03-188226Actual
1323850.002023-05-188267Budget
1683832.002023-09-178216Actual
3860044.002025-05-188236Actual
2579119.002024-06-168273Actual
2600918.002024-06-168216Actual
1963163.002023-12-188263Actual
2976261.692024-09-168228Actual
532060.002022-10-188217Budget
2904867.922024-08-1782213Actual
2609016.002024-06-168246Actual
748630.002022-12-188266Budget
2645213.532024-06-1682211Actual
3379469.002025-01-178264Actual
3509529.002025-02-158216Actual
195403.952023-11-1782612Actual
1031762.002023-03-188214Actual
1553556.002023-08-188263Actual
677245.002022-12-188213Actual
821750.002023-01-188215Budget
1668735.002023-09-178264Actual
17310.002022-06-178273Budget
1256266.002023-05-188214Actual
83351.002022-06-178217Actual
1294140.002023-05-188236Budget
3331120.972024-12-1782411Actual
827940.002023-01-188265Actual
91527.002023-02-158273Actual
2234124.162024-02-1582111Actual
142625.012023-06-1782211Actual
26955106.002024-07-178214Actual
35292102.002025-02-158217Actual
3898320.972025-05-1882211Actual
1362947.002023-06-178214Actual
1872239.002023-11-178264Actual
715750.002022-12-188265Budget
3029969.002024-10-178263Actual
2263958.002024-03-178263Actual
1703568.002023-09-178217Actual
2485041.002024-05-178215Actual
244303.952024-04-1682511Actual
1461312.002023-07-188273Actual
2606429.002024-06-168236Actual
470970.002022-10-188214Budget
508734.002022-10-188236Actual
2620892.002024-06-168217Actual
578612.002022-11-178273Actual
1078420.002023-03-188256Budget
3160380.002024-11-168215Actual
25233105.632024-05-178218Actual
1887321.002023-11-178216Actual
1800824.002023-10-188266Actual
1423419.912023-06-1782111Actual
2142015.652024-01-1882411Actual
201843.002022-07-188267Actual
1712890.482023-09-178218Actual
1821960.172023-10-188268Actual
167510.002022-07-188226Budget
597359.002022-11-178215Actual
2031025.232023-12-1882111Actual
2807726.002024-08-178273Actual
1473356.002023-07-188215Actual
3915636.932025-05-1882112Actual
3673724.162025-03-1882411Actual
265332.892024-06-1682511Actual
1218750.002023-04-178218Budget
3363998.002025-01-178213Actual
2411072.002024-04-168217Actual
3691543.312025-03-1882612Actual
756660.002022-12-188217Budget
2935184.002024-09-168215Actual
1026810.002023-03-188273Budget
503914.002022-10-188226Actual
1529110.332023-07-1882311Actual
1411298.052023-06-178218Actual
3216027.362024-11-1682311Actual
12986.002022-07-188273Actual
140650.002022-07-188264Budget
365050.002022-09-178264Budget
966710.002023-02-158256Budget
55013.002022-06-178226Actual
3615289.002025-03-188215Actual
28580158.662024-08-178218Actual
3780440.122025-04-1782111Actual
3550543.312025-02-1582111Actual
2813969.002024-08-178264Actual
2719343.002024-07-178236Actual
2819776.002024-08-178215Actual
3458112.462025-01-1782212Actual
1815882.902023-10-188218Actual
1323750.002023-05-188267Actual
1806576.002023-10-188217Actual
882850.002023-01-188218Budget
926050.002023-02-158264Budget
3352338.092024-12-1782113Actual
1689330.002023-09-178236Actual
332245.022022-08-188268Actual
556840.482022-10-188268Actual
1868863.002023-11-178214Actual
1294236.002023-05-188236Actual
2304927.002024-03-178266Actual
378859.002022-09-178265Actual
1251510.002023-05-188273Budget
854921.002023-01-188256Actual
2642430.552024-06-1682111Actual
907425.002023-02-158263Actual
868751.002023-01-188217Actual
340140.002022-09-178213Budget
1031670.002023-03-188214Budget
3317173.812024-12-178268Actual
2488542.002024-05-178265Actual
850322.002023-01-188246Actual
452340.002022-10-188213Budget
3679628.422025-03-1882611Actual
2674566.172024-06-1682213Actual
477151.002022-10-188264Actual
3903736.932025-05-1882411Actual
195860.002022-07-188217Budget
89441.002022-06-178267Actual
2650613.532024-06-1682411Actual
174761.822023-09-1782212Actual
1898012.002023-11-178256Actual
33759108.002025-01-178214Actual
2781061.402024-07-1782612Actual
372948.002022-09-178215Actual
3449549.702025-01-1782611Actual
868860.002023-01-188217Budget
401130.002022-09-178246Budget
3730286.002025-04-178215Actual
933950.002023-02-158215Budget
334317.142024-12-1782212Actual
701850.002022-12-188264Budget
3895546.502025-05-1882111Actual
2549519.912024-05-1782611Actual
466110.002022-10-188273Budget
695970.002022-12-188214Budget
1759968.002023-10-188263Actual
3544773.812025-02-158268Actual
277778.212024-07-1782212Actual
1210750.002023-04-178267Budget
405810.002022-09-178256Budget
1621624.162023-08-1882111Actual
3367459.002025-01-178263Actual
3088860.172024-10-178228Actual
2786822.302024-07-1782113Actual
3503756.002025-02-158265Actual
1013040.002023-03-188213Budget
1342630.002023-05-188268Budget
1998220.002023-12-188246Actual
215392.892024-01-1882112Actual
3180317.002024-11-168256Actual
3127425.812024-10-1782113Actual
2148115.652024-01-1882611Actual
2087352.002024-01-188265Actual
3296037.002024-12-178266Actual
3142562.002024-11-168263Actual
3921861.402025-05-1882612Actual
3417563.002025-01-178267Actual
2432117.782024-04-1682111Actual
3833118.002025-05-188273Actual
2508327.002024-05-178266Actual
178969.002023-10-188226Actual
203387.142023-12-1882211Actual
17564114.002023-10-188213Actual
3014820.552024-09-1682113Actual
1588718.002023-08-188246Actual
3473239.852025-01-1782613Actual
980464.002023-02-158217Actual
3346548.632024-12-1782612Actual
1389920.002023-06-178246Actual
83460.002022-06-178217Budget
603647.002022-11-178265Actual
2423049.572024-04-168228Actual
234285.012024-03-1782511Actual
243498.212024-04-1682211Actual
3745034.002025-04-178236Actual
203657.142023-12-1882311Actual
1571341.002023-08-188215Actual
425740.002022-09-178267Budget
31390115.002024-11-168213Actual
1401756.002023-06-178217Actual
1694513.002023-09-178256Actual
966812.002023-02-158256Actual
148660.002022-07-188215Budget
2187436.002024-02-158265Actual
3470048.622025-01-1782213Actual
2285138.002024-03-178265Actual
2000813.002023-12-188256Actual
2178229.002024-02-158264Actual
313639.002022-08-188267Actual
926156.002023-02-158264Actual
419745.002022-09-178217Actual
2228346.542024-02-158268Actual
193919.272023-11-1782511Actual
2917362.002024-09-168263Actual
24638106.002024-05-178213Actual
3585148.622025-02-1582213Actual
860832.002023-01-188266Actual
1892830.002023-11-178236Actual
284143.002022-08-188236Actual
1084330.002023-03-188266Budget
235193.952024-03-1782112Actual
1895415.002023-11-178246Actual
2949944.002024-09-168236Actual
358870.002022-09-178214Actual
789333.002023-01-188213Actual
524032.002022-10-188266Actual
3556026.292025-02-1582311Actual
1289310.002023-05-188226Budget
1574847.002023-08-188265Actual
340038.002022-09-178213Actual
154435.012023-07-1882612Actual
3594188.002025-03-188213Actual
855010.002023-01-188256Budget
2499834.002024-05-178236Actual
391418.002022-09-178226Actual
42140.002022-06-178265Budget
209750.002022-07-188218Budget
1715637.452023-09-178228Actual
2938666.002024-09-168265Actual
762654.002022-12-188267Actual
183055.012023-10-1882211Actual
1110930.002023-03-188228Budget
1190720.002023-04-178256Budget
3057036.002024-10-178216Actual
9943104.112023-02-158218Actual
2494322.002024-05-178216Actual
2004122.002023-12-188266Actual
27928.002022-08-188226Actual
411830.002022-09-178266Budget
1303622.002023-05-188256Actual
2103816.002024-01-188256Actual
116241.002022-07-188213Actual
644460.002022-11-178217Budget
1309630.002023-05-188266Budget
181712.002022-07-188256Actual
3201373.812024-11-168228Actual
1130820.002023-04-178263Budget
260860.002022-08-188215Budget
1992810.002023-12-188226Actual
2749061.692024-07-178268Actual
2573261.002024-06-168263Actual
3742211.002025-04-178226Actual
368827.142025-03-1882212Actual
3002834.802024-09-1682112Actual
3886352.602025-05-188228Actual
2757617.782024-07-1782211Actual
3815141.602025-04-1782213Actual
2382151.002024-04-168215Actual
583570.002022-11-178214Budget
154102.892023-07-1882112Actual
378329.272025-04-1782211Actual
3322953.952024-12-1782111Actual
2245625.232024-02-1582611Actual
1124945.002023-04-178213Actual
2391432.002024-04-168216Actual
564632.002022-11-178213Actual
3106227.362024-10-1782411Actual
2829039.002024-08-178216Actual
1059234.002023-03-188216Actual
1768450.002023-10-188214Actual
3712483.002025-04-178263Actual
1860358.002023-11-178263Actual
1186025.002023-04-178246Actual
3429463.202025-01-178268Actual
728520.002022-12-188226Budget
1719052.602023-09-178268Actual
3047776.002024-10-178215Actual
962120.002023-02-158246Budget
2269625.002024-03-178273Actual
50238.002022-06-178216Actual
907530.002023-02-158263Budget
915310.002023-02-158273Budget
1375833.002023-06-178265Actual
901536.002023-02-158213Actual
893520.002023-01-188268Budget
611531.002022-11-178216Actual
683230.002022-12-188263Actual
354110.002022-09-178273Budget
3399941.002025-01-178236Actual
1488131.002023-07-188236Actual
2769136.932024-07-1782611Actual
2162989.002024-02-158213Actual
1890011.002023-11-178226Actual
1243720.002023-05-188263Budget
116340.002022-07-188213Budget
452232.002022-10-188213Actual
3276281.002024-12-178265Actual
1733016.722023-09-1782411Actual
3233948.632024-11-1682612Actual
3402527.002025-01-178246Actual
2647914.592024-06-1682311Actual
2929363.002024-09-168264Actual
28105141.002024-08-178214Actual
3573316.722025-02-1582212Actual
289297.142024-08-1782212Actual
21218113.202024-01-188218Actual
2514087.002024-05-178217Actual
2275934.002024-03-178264Actual
2985452.892024-09-1682111Actual
9329.002022-06-178263Actual
3933660.902025-05-1882613Actual
220530.002022-07-188268Budget
2212963.002024-02-158217Actual
365145.002022-09-178264Actual
1691920.002023-09-178246Actual
3676412.462025-03-1882511Actual
3154568.002024-11-168264Actual
97550.002022-06-178218Budget
1098251.002023-03-188267Actual
274530.002022-08-188216Budget
1392515.002023-06-178256Actual
1980847.002023-12-188215Actual
545950.002022-10-188218Budget
1381831.002023-06-178216Actual
26303155.632024-06-168218Actual
669330.002022-11-178268Budget
29258110.002024-09-168214Actual
234521.002022-08-188263Actual
1786932.002023-10-188216Actual
2019195.022023-12-188218Actual
3785933.742025-04-1782311Actual
2754851.822024-07-1782111Actual
1163854.002023-04-178265Actual
187830.002022-07-188266Budget
242210.002022-08-188273Actual
3405118.002025-01-178256Actual
1176410.002023-04-178226Budget
677340.002022-12-188213Budget
3290127.002024-12-178246Actual
630514.002022-11-178256Actual
3718126.002025-04-178273Actual
42240.002022-06-178265Actual
3603220.002025-03-188273Actual
2326145.022024-03-178268Actual
1612445.022023-08-188228Actual
225141.822024-02-1582112Actual
1724820.972023-09-1782111Actual
3685427.362025-03-1882112Actual
219598.002024-02-158226Actual
2774939.062024-07-1782112Actual
795326.002023-01-188263Actual
1256370.002023-05-188214Budget
38835135.932025-05-188218Actual
2402118.002024-04-168256Actual
3098043.312024-10-1782111Actual
1878038.002023-11-178215Actual
2201322.002024-02-158246Actual
3703245.112025-03-1882613Actual
1331782.902023-05-188218Actual
1171635.002023-04-178216Actual
2529554.112024-05-178268Actual
1331650.002023-05-188218Budget
524130.002022-10-188266Budget
1629814.592023-08-1882411Actual
234430.002022-08-188263Budget
3373122.002025-01-178273Actual
513418.002022-10-188246Actual
102238.962022-06-178228Actual
55110.002022-06-178226Budget
152643.952023-07-1882211Actual
2216464.002024-02-158267Actual
254628.212024-05-1782511Actual
550746.542022-10-188228Actual
920072.002023-02-158214Actual
247082.002022-08-188214Actual
2437611.402024-04-1682311Actual
3918416.722025-05-1882212Actual
154740.002022-07-188265Budget
2399522.002024-04-168246Actual
396440.002022-09-178236Budget
1482626.002023-07-188216Actual
300567.142024-09-1682212Actual
195091.822023-11-1782212Actual
2440315.652024-04-1682411Actual
228540.002022-08-188213Budget
28487127.002024-08-178217Actual
2133818.842024-01-1882111Actual
1901227.002023-11-178266Actual
1795016.002023-10-188246Actual
484960.002022-10-188215Actual
3827460.002025-05-188263Actual
1866013.002023-11-178273Actual
36260.002022-06-178215Budget
1276550.002023-05-188265Budget
1110841.992023-03-188228Actual
444330.002022-09-178268Budget
419860.002022-09-178217Budget
3889767.752025-05-188268Actual
75331.002022-06-178266Actual
249706.002024-05-178226Actual
742811.002022-12-188256Actual
570824.002022-11-178263Actual
840716.002023-01-188226Actual
3325720.972024-12-1782211Actual
972530.002023-02-158266Budget
425848.002022-09-178267Actual
346323.002022-09-178263Actual
3862622.002025-05-188246Actual
228440.002022-08-188213Actual
252850.002022-08-188264Budget
1615867.752023-08-188268Actual
2093123.002024-01-188216Actual
37089125.002025-04-178213Actual
709750.002022-12-188215Budget
144341.822023-06-1782212Actual
1665270.002023-09-178214Actual
3109636.932024-10-1782611Actual
1366344.002023-06-178264Actual
3103533.742024-10-1782311Actual
3242464.412024-11-1682213Actual
1975033.002023-12-188264Actual
893629.872023-01-188268Actual
3877773.002025-05-188267Actual
1485310.002023-07-188226Actual
1143470.002023-04-178214Budget
3340329.482024-12-1782112Actual
1455668.002023-07-188263Actual
1171730.002023-04-178216Budget
3177722.002024-11-168246Actual
775230.002022-12-188228Budget
2290925.002024-03-178216Actual
3443427.362025-01-1782411Actual
2896344.382024-08-1782612Actual
386637.002022-09-178216Actual
1922445.022023-11-178268Actual
3700052.132025-03-1882213Actual
845640.002023-01-188236Actual
3517622.002025-02-158246Actual
379135.012025-04-1782511Actual
952420.002023-02-158226Budget
31893106.002024-11-168217Actual
2193222.002024-02-158216Actual
1928224.162023-11-1782111Actual
288930.002022-08-188246Budget
205381.822023-12-1882212Actual
920170.002023-02-158214Budget
578710.002022-11-178273Budget
1229537.452023-04-178268Actual
1284431.002023-05-188216Actual
2704780.002024-07-178215Actual
64730.002022-06-178246Budget
3618759.002025-03-188265Actual
154838.002022-07-188265Actual
611430.002022-11-178216Budget
781420.002022-12-188268Budget
2535325.232024-05-1782111Actual
2979675.322024-09-168268Actual
3175141.002024-11-168236Actual
962021.002023-02-158246Actual
3130145.112024-10-1782213Actual
2990932.672024-09-1682311Actual
37684129.872025-04-178218Actual
3482464.002025-02-158263Actual
1591316.002023-08-188256Actual
658576.842022-11-178218Actual
1064010.002023-03-188226Budget
1372358.002023-06-178215Actual
33017115.002024-12-178217Actual
3092290.482024-10-178268Actual
709843.002022-12-188215Actual
167414.002022-07-188226Actual
193377.142023-11-1782311Actual
69316.002022-06-178256Actual
214520.002022-07-188228Budget
3668319.912025-03-1882211Actual
215725.012024-01-1882612Actual
3697346.872025-03-1882113Actual
499133.002022-10-188216Actual
3488127.002025-02-158273Actual
1467533.002023-07-188264Actual
3582424.062025-02-1582113Actual
346220.002022-09-178263Budget
2713829.002024-07-178216Actual
3408326.002025-01-178266Actual
27428123.812024-07-178218Actual
3656363.202025-03-188228Actual
669443.512022-11-178268Actual
1149648.002023-04-178264Actual
458321.002022-10-188263Actual
3388677.002025-01-178265Actual
597450.002022-11-178215Budget
625933.002022-11-178246Actual
2792869.672024-07-1782613Actual
470868.002022-10-188214Actual
113876.002023-04-178273Actual
3523529.002025-02-158266Actual
2505010.002024-05-178256Actual
220646.542022-07-188268Actual
2066163.002024-01-188263Actual
1496622.002023-07-188266Actual
986440.002023-02-158267Actual
2174856.002024-02-158214Actual
803110.002023-01-188273Budget
3553324.162025-02-1582211Actual
1149750.002023-04-178264Budget
247170.002022-08-188214Budget
2334712.462024-03-1782211Actual
2864261.692024-08-178268Actual
2420288.962024-04-168218Actual
3627211.002025-03-188226Actual
2875526.292024-08-1782311Actual
947640.002023-02-158216Budget
3266985.002024-12-178264Actual

Generated 2025-07-17 17:18:10.513 UTC