[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-09-0582611Actual
957340.002023-01-038236Budget
658450.002022-10-058218Budget
3500295.002025-01-038215Actual
1289212.002023-04-058226Actual
2475863.002024-04-048214Actual
55110.002022-05-058226Budget
723740.002022-11-058216Budget
266605.012024-05-0482612Actual
748630.002022-11-058266Budget
2148115.652023-12-0682611Actual
2494322.002024-04-048216Actual
2319982.902024-02-038218Actual
1694513.002023-08-058256Actual
1928224.162023-10-0582111Actual
3774684.422025-03-058268Actual
2225043.512024-01-038228Actual
1881553.002023-10-058265Actual
742710.002022-11-058256Budget
691110.002022-11-058273Budget
3685427.362025-02-0382112Actual
2733595.002024-06-048217Actual
3556026.292025-01-0382311Actual
162632.002022-06-058216Actual
1350798.002023-05-058213Actual
1833211.402023-09-0582311Actual
738127.002022-11-058246Actual
1256266.002023-04-058214Actual
545950.002022-09-058218Budget
1157558.002023-03-058215Actual
3014820.552024-08-0482113Actual
2600918.002024-05-048216Actual
3352338.092024-11-0482113Actual
116340.002022-06-058213Budget
116241.002022-06-058213Actual
3933660.902025-04-0582613Actual
173575.012023-08-0582511Actual
452340.002022-09-058213Budget
334317.142024-11-0482212Actual
3845272.002025-04-058215Actual
2382151.002024-03-048215Actual
3106227.362024-09-0482411Actual
1995632.002023-11-058236Actual
1019020.002023-02-038263Budget
386730.002022-08-058216Budget
1336441.992023-04-058228Actual
3233948.632024-10-0482612Actual
9329.002022-05-058263Actual
3133345.112024-09-0482613Actual
813850.002022-12-068264Budget
3328422.042024-11-0482311Actual
2581977.002024-05-048214Actual
1243720.002023-04-058263Budget
3517622.002025-01-038246Actual
756660.002022-11-058217Budget
2385647.002024-03-048265Actual
59937.002022-05-058236Actual
695863.002022-11-058214Actual
3276281.002024-11-048265Actual
966710.002023-01-038256Budget
3573316.722025-01-0382212Actual
242210.002022-07-068273Actual
2275934.002024-02-038264Actual
2066163.002023-12-068263Actual
3127425.812024-09-0482113Actual
28580158.662024-07-058218Actual
134662.002022-06-058214Actual
260860.002022-07-068215Budget
1078420.002023-02-038256Budget
247170.002022-07-068214Budget
3609481.002025-02-038264Actual
2872814.592024-07-0582211Actual
3886352.602025-04-058228Actual
2239613.532024-01-0382311Actual
3523529.002025-01-038266Actual
313639.002022-07-068267Actual
365145.002022-08-058264Actual
2774939.062024-06-0482112Actual
358870.002022-08-058214Actual
952420.002023-01-038226Budget
1898012.002023-10-058256Actual
3730286.002025-03-058215Actual
2819776.002024-07-058215Actual
134770.002022-06-058214Budget
2370012.002024-03-048273Actual
3169636.002024-10-048216Actual
3160380.002024-10-048215Actual
1860358.002023-10-058263Actual
17310.002022-05-058273Budget
215725.012023-12-0682612Actual
1818638.962023-09-058228Actual
1890011.002023-10-058226Actual
1143574.002023-03-058214Actual
279310.002022-07-068226Budget
570920.002022-10-058263Budget
1990127.002023-11-058216Actual
3388677.002024-12-058265Actual
419860.002022-08-058217Budget
234521.002022-07-068263Actual
300567.142024-08-0482212Actual
3109636.932024-09-0482611Actual
2139316.722023-12-0682311Actual
583570.002022-10-058214Budget
939850.002023-01-038265Budget
1482626.002023-06-058216Actual
29641109.002024-08-048217Actual
3292714.002024-11-048256Actual
2314173.002024-02-038267Actual
16532102.002023-08-058213Actual
3895546.502025-04-0582111Actual
97478.362022-05-058218Actual
340038.002022-08-058213Actual
2985452.892024-08-0482111Actual
1303622.002023-04-058256Actual
491247.002022-09-058265Actual
1729.002022-05-058273Actual
3742211.002025-03-058226Actual
195403.952023-10-0582612Actual
835944.002022-12-068216Actual
3747629.002025-03-058246Actual
1490718.002023-06-058246Actual
265332.892024-05-0482511Actual
2172012.002024-01-038273Actual
2594958.002024-05-048265Actual
1117043.512023-02-038268Actual
177130.002022-06-058246Budget
868860.002022-12-068217Budget
1218750.002023-03-058218Budget
2976261.692024-08-048228Actual
1600373.002023-07-068217Actual
1959796.002023-11-058213Actual
379135.012025-03-0582511Actual
2364352.002024-03-048263Actual
142625.012023-05-0582211Actual
3062535.002024-09-048236Actual
556840.482022-09-058268Actual
2704780.002024-06-048215Actual
3379469.002024-12-058264Actual
3889767.752025-04-058268Actual
748725.002022-11-058266Actual
2322743.512024-02-038228Actual
168658.002023-08-058226Actual
2414454.002024-03-048267Actual
326232.902022-07-068228Actual
2947111.002024-08-048226Actual
1535223.102023-06-0582611Actual
669330.002022-10-058268Budget
2025263.202023-11-058268Actual
986440.002023-01-038267Actual
36442118.002025-02-038217Actual
1771839.002023-09-058264Actual
3739533.002025-03-058216Actual
3585148.622025-01-0382213Actual
828050.002022-12-068265Budget
1586133.002023-07-068236Actual
470868.002022-09-058214Actual
2299017.002024-02-038246Actual
3564732.672025-01-0382611Actual
2488542.002024-04-048265Actual
1005120.002023-01-038268Budget
293517.002022-07-068256Actual
2540810.332024-04-0482311Actual
1781148.002023-09-058265Actual
3697346.872025-02-0382113Actual
3724491.002025-03-058264Actual
344619.272024-12-0582511Actual
636423.002022-10-058266Actual
855010.002022-12-068256Budget
154102.892023-06-0582112Actual
1298830.002023-04-058246Budget
1529110.332023-06-0582311Actual
1092250.002023-02-038217Budget
845640.002022-12-068236Actual
2269625.002024-02-038273Actual
2340115.652024-02-0382411Actual
255801.822024-04-0482212Actual
3930366.172025-04-0582213Actual
288829.002022-07-068246Actual
458220.002022-09-058263Budget
3718126.002025-03-058273Actual
19162125.332023-10-058218Actual
1668735.002023-08-058264Actual
299537.002022-07-068266Actual
256122.892024-04-0482612Actual
887730.002022-12-068228Budget
1204653.002023-03-058217Actual
1176410.002023-03-058226Budget
3806664.592025-03-0582612Actual
2106827.002023-12-068266Actual
770464.722022-11-058218Actual
164172.892023-07-0682112Actual
162443.952023-07-0682211Actual
2128049.572023-12-068268Actual
1284431.002023-04-058216Actual
3334532.672024-11-0482611Actual
663338.962022-10-058228Actual
1878038.002023-10-058215Actual
1689330.002023-08-058236Actual
2713829.002024-06-048216Actual
2935184.002024-08-048215Actual
1098150.002023-02-038267Budget
28487127.002024-07-058217Actual
947740.002023-01-038216Actual
893629.872022-12-068268Actual
1051350.002023-02-038265Budget
3512213.002025-01-038226Actual
1609698.052023-07-068218Actual
18568120.002023-10-058213Actual
513530.002022-09-058246Budget
228440.002022-07-068213Actual
2875526.292024-07-0582311Actual
89340.002022-05-058267Budget
239415.002024-03-048226Actual
2198735.002024-01-038236Actual
2103816.002023-12-068256Actual
3216027.362024-10-0482311Actual
1073733.002023-02-038246Actual
2514087.002024-04-048217Actual
3235.002022-05-058213Actual
3272784.002024-11-048215Actual
1998220.002023-11-058246Actual
1493315.002023-06-058256Actual
3355043.362024-11-0482213Actual
69420.002022-05-058256Budget
2499834.002024-04-048236Actual
253813.952024-04-0482211Actual
1612445.022023-07-068228Actual
2526151.082024-04-048228Actual
1375833.002023-05-058265Actual
691010.002022-11-058273Actual
32634141.002024-11-048214Actual
452232.002022-09-058213Actual
1574847.002023-07-068265Actual
249706.002024-04-048226Actual
1715637.452023-08-058228Actual
2760337.992024-06-0482311Actual
162730.002022-06-058216Budget
152643.952023-06-0582211Actual
3340.002022-05-058213Budget
524130.002022-09-058266Budget
187830.002022-06-058266Budget
2687080.002024-06-048263Actual
433663.202022-08-058218Actual
3121653.952024-09-0482612Actual
915310.002023-01-038273Budget
209588.002023-12-068226Actual
1405268.002023-05-058267Actual
644375.002022-10-058217Actual
3305179.002024-11-048267Actual
3455331.612024-12-0582112Actual
1031670.002023-02-038214Budget
1697828.002023-08-058266Actual
1013040.002023-02-038213Budget
2852271.002024-07-058267Actual
1523623.102023-06-0582111Actual
31510121.002024-10-048214Actual
1739123.102023-08-0582611Actual
556730.002022-09-058268Budget
2502419.002024-04-048246Actual
966812.002023-01-038256Actual
1176520.002023-03-058226Actual
3788634.802025-03-0582411Actual
3854530.002025-04-058216Actual
1821960.172023-09-058268Actual
3918416.722025-04-0582212Actual
433750.002022-08-058218Budget
3903736.932025-04-0582411Actual
2923027.002024-08-048273Actual
3582424.062025-01-0382113Actual
589538.002022-10-058264Actual
2754851.822024-06-0482111Actual
203387.142023-11-0582211Actual
340140.002022-08-058213Budget
2656715.652024-05-0482611Actual
733440.002022-11-058236Budget
1276636.002023-04-058265Actual
1360126.002023-05-058273Actual
1084330.002023-02-038266Budget
775230.002022-11-058228Budget
695970.002022-11-058214Budget
3402527.002024-12-058246Actual
30384112.002024-09-048214Actual
1381831.002023-05-058216Actual
3080279.002024-09-048267Actual
2473012.002024-04-048273Actual
1835911.402023-09-0582411Actual
3163876.002024-10-048265Actual
1059330.002023-02-038216Budget
920170.002023-01-038214Budget
1975033.002023-11-058264Actual
827940.002022-12-068265Actual
611430.002022-10-058216Budget
1936411.402023-10-0582411Actual
3833118.002025-04-058273Actual
2045314.592023-11-0582611Actual
1942419.912023-10-0582611Actual
3251498.002024-11-048213Actual
1342630.002023-04-058268Budget
485050.002022-09-058215Budget
1098251.002023-02-038267Actual
3296037.002024-11-048266Actual
789240.002022-12-068213Budget
2124655.632023-12-068228Actual
1531814.592023-06-0582411Actual
1294236.002023-04-058236Actual
2505010.002024-04-048256Actual
1866013.002023-10-058273Actual
1800824.002023-09-058266Actual
1110930.002023-02-038228Budget
1270350.002023-04-058215Budget
3712483.002025-03-058263Actual
2021951.082023-11-058228Actual
33759108.002024-12-058214Actual
1627111.402023-07-0682311Actual
3115436.932024-09-0482112Actual
181820.002022-06-058256Budget
234430.002022-07-068263Budget
1591316.002023-07-068256Actual
2870053.952024-07-0582111Actual
1005248.052023-01-038268Actual
742811.002022-11-058256Actual
2083950.002023-12-068215Actual
1303520.002023-04-058256Budget
3544773.812025-01-038268Actual
3665558.212025-02-0382111Actual
2326145.022024-02-038268Actual
354110.002022-08-058273Budget
1872239.002023-10-058264Actual
1485310.002023-06-058226Actual
1336530.002023-04-058228Budget
129910.002022-06-058273Budget
183863.952023-09-0582511Actual
144341.822023-05-0582212Actual
3898320.972025-04-0582211Actual
1229537.452023-03-058268Actual
2203912.002024-01-038256Actual
3340329.482024-11-0482112Actual
1401756.002023-05-058217Actual
1181339.002023-03-058236Actual
1298932.002023-04-058246Actual
980360.002023-01-038217Budget
1366344.002023-05-058264Actual
243498.212024-03-0482211Actual
2372864.002024-03-048214Actual
1223428.352023-03-058228Actual
1331782.902023-04-058218Actual
34233134.422024-12-058218Actual
229366.002024-02-038226Actual
252942.002022-07-068264Actual
3399941.002024-12-058236Actual
34789107.002025-01-038213Actual
284240.002022-07-068236Budget
1143470.002023-03-058214Budget
411830.002022-08-058266Budget
122129.002022-06-058263Actual
2636464.722024-05-048268Actual
1317650.002023-04-058217Budget
2112556.002023-12-068217Actual
2535325.232024-04-0482111Actual
2642430.552024-05-0482111Actual
2074669.002023-12-068214Actual
209675.322022-06-058218Actual
2234124.162024-01-0382111Actual
174761.822023-08-0582212Actual
175075.012023-08-0582612Actual
709843.002022-11-058215Actual
1149648.002023-03-058264Actual
401029.002022-08-058246Actual
3627211.002025-02-038226Actual
3588446.872025-01-0382613Actual
3103533.742024-09-0482311Actual
3429463.202024-12-058268Actual
3358267.922024-11-0482613Actual
845540.002022-12-068236Budget
37592101.002025-03-058217Actual
3210549.702024-10-0482111Actual
201843.002022-06-058267Actual
947640.002023-01-038216Budget
3558725.232025-01-0382411Actual
616315.002022-10-058226Actual
444445.022022-08-058268Actual
1730311.402023-08-0582311Actual
405716.002022-08-058256Actual
1392515.002023-05-058256Actual
2786822.302024-06-0482113Actual
1294140.002023-04-058236Budget
1149750.002023-03-058264Budget
3242464.412024-10-0482213Actual
3470048.622024-12-0582213Actual
17564114.002023-09-058213Actual
807973.002022-12-068214Actual
3865221.002025-04-058256Actual
1615867.752023-07-068268Actual
952514.002023-01-038226Actual
3520215.002025-01-038256Actual
332130.002022-07-068268Budget
3553324.162025-01-0382211Actual
64624.002022-05-058246Actual
29734137.452024-08-048218Actual
537940.002022-09-058267Budget
266265.012024-05-0482112Actual
1683832.002023-08-058216Actual
163255.012023-07-0682511Actual
733340.002022-11-058236Actual
1411298.052023-05-058218Actual
636530.002022-10-058266Budget
789333.002022-12-068213Actual
860832.002022-12-068266Actual
1514441.992023-06-058228Actual
1262450.002023-04-058264Budget
728520.002022-11-058226Budget
2721930.002024-06-048246Actual
194821.822023-10-0582112Actual
1124840.002023-03-058213Budget
2949944.002024-08-048236Actual
3088860.172024-09-048228Actual
972425.002023-01-038266Actual
3438012.462024-12-0582211Actual
2290925.002024-02-038216Actual
1237540.002023-04-058213Budget
1372358.002023-05-058215Actual
38239107.002025-04-058213Actual
1806576.002023-09-058217Actual
396339.002022-08-058236Actual
2719343.002024-06-048236Actual
372948.002022-08-058215Actual
91527.002023-01-038273Actual
1665270.002023-08-058214Actual
1204550.002023-03-058217Budget
994250.002023-01-038218Budget
1387324.002023-05-058236Actual
3331120.972024-11-0482411Actual
2391432.002024-03-048216Actual
1910474.002023-10-058267Actual
2896344.382024-07-0582612Actual
728418.002022-11-058226Actual
3638529.002025-02-038266Actual
1887321.002023-10-058216Actual
1068940.002023-02-038236Budget
1210839.002023-03-058267Actual
284143.002022-07-068236Actual
538039.002022-09-058267Actual
164753.952023-07-0682612Actual
293620.002022-07-068256Budget
2647914.592024-05-0482311Actual
154435.012023-06-0582612Actual
2837125.002024-07-058246Actual
3363998.002024-12-058213Actual
205695.012023-11-0582612Actual
3192789.002024-10-048267Actual
274431.002022-07-068216Actual
3098043.312024-09-0482111Actual
813950.002022-12-068264Actual
3426181.392024-12-058228Actual
80309.002022-12-068273Actual
3877773.002025-04-058267Actual
2174856.002024-01-038214Actual
2285138.002024-02-038265Actual
1317550.002023-04-058217Actual
2929363.002024-08-048264Actual
178969.002023-09-058226Actual
3284710.002024-11-048226Actual
1323850.002023-04-058267Budget
3827460.002025-04-058263Actual
1251414.002023-04-058273Actual
3618759.002025-02-038265Actual
2606429.002024-05-048236Actual
1423419.912023-05-0582111Actual
3183629.002024-10-048266Actual
1719052.602023-08-058268Actual
34909129.002025-01-038214Actual
2543510.332024-04-0482411Actual
677340.002022-11-058213Budget
986350.002023-01-038267Budget
209750.002022-06-058218Budget
926156.002023-01-038264Actual
597450.002022-10-058215Budget
2440315.652024-03-0482411Actual
3848784.002025-04-058265Actual
2745691.992024-06-048228Actual
2423049.572024-03-048228Actual
3201373.812024-10-048228Actual
499030.002022-09-058216Budget
715845.002022-11-058265Actual
1270461.002023-04-058215Actual
1971655.002023-11-058214Actual
1157650.002023-03-058215Budget
3397111.002024-12-058226Actual
154740.002022-06-058265Budget
1892830.002023-10-058236Actual
933950.002023-01-038215Budget
3494483.002025-01-038264Actual
1674553.002023-08-058215Actual
307371.002022-07-068217Actual
3313760.172024-11-048228Actual
470970.002022-09-058214Budget
2529554.112024-04-048268Actual
34140111.002024-12-058217Actual
15500117.002023-07-068213Actual
1968827.002023-11-058273Actual
2432117.782024-03-0482111Actual
205112.892023-11-0582112Actual
3282041.002024-11-048216Actual
2245625.232024-01-0382611Actual
234285.012024-02-0382511Actual
2467364.002024-04-048263Actual
33017115.002024-11-048217Actual
850322.002022-12-068246Actual
1069040.002023-02-038236Actual
630514.002022-10-058256Actual
2078142.002023-12-068264Actual
3435262.462024-12-0582111Actual
2411072.002024-03-048217Actual
299430.002022-07-068266Budget
391510.002022-08-058226Budget
386637.002022-08-058216Actual
277778.212024-06-0482212Actual
503810.002022-09-058226Budget
621240.002022-10-058236Budget
597359.002022-10-058215Actual
2834547.002024-07-058236Actual
3035626.002024-09-048273Actual
3002834.802024-08-0482112Actual
3449549.702024-12-0582611Actual
3482464.002025-01-038263Actual
1417448.052023-05-058268Actual
3635220.002025-02-038256Actual
401130.002022-08-058246Budget
1045651.002023-02-038215Actual
893520.002022-12-068268Budget
3794634.802025-03-0582611Actual
203657.142023-11-0582311Actual
2789567.922024-06-0482213Actual
1795016.002023-09-058246Actual
1476835.002023-06-058265Actual
1473356.002023-06-058215Actual
405810.002022-08-058256Budget
1765612.002023-09-058273Actual
36149.002022-05-058215Actual
247082.002022-07-068214Actual
3417563.002024-12-058267Actual
3287537.002024-11-048236Actual
3630041.002025-02-038236Actual
2993630.552024-08-0482411Actual
37209135.002025-03-058214Actual
2614919.002024-05-048266Actual
1106084.422023-02-038218Actual
803110.002022-12-068273Budget
1171730.002023-03-058216Budget
21218113.202023-12-068218Actual
999030.002023-01-038228Budget
183055.012023-09-0582211Actual
2813969.002024-07-058264Actual
12986.002022-06-058273Actual
1603866.002023-07-068267Actual
3745034.002025-03-058236Actual
508840.002022-09-058236Budget
2376347.002024-03-048264Actual
3118212.462024-09-0482212Actual
3815141.602025-03-0582213Actual
762654.002022-11-058267Actual
3029969.002024-09-048263Actual
2039214.592023-11-0582411Actual
709750.002022-11-058215Budget
2212963.002024-01-038217Actual
1196730.002023-03-058266Budget
1414038.962023-05-058228Actual
184783.952023-09-0582112Actual
3266985.002024-11-048264Actual
1031762.002023-02-038214Actual
2708056.002024-06-048265Actual
220646.542022-06-058268Actual
603647.002022-10-058265Actual
26955106.002024-06-048214Actual
1309630.002023-04-058266Budget
2698968.002024-06-048264Actual

Generated 2025-06-04 19:26:02.691 UTC