[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2687080.002024-05-098263Actual
113876.002023-02-078273Actual
1171635.002023-02-078216Actual
50330.002022-04-098216Budget
3691543.312025-01-0882612Actual
901536.002022-12-088213Actual
34789107.002024-12-088213Actual
701850.002022-10-108264Budget
1980847.002023-10-108215Actual
2112556.002023-11-108217Actual
762654.002022-10-108267Actual
3284710.002024-10-098226Actual
3059717.002024-08-098226Actual
2021951.082023-10-108228Actual
2499834.002024-03-098236Actual
1691920.002023-07-108246Actual
378329.272025-02-0782211Actual
2955116.002024-07-098256Actual
882850.002022-11-108218Budget
209675.322022-05-108218Actual
2884328.422024-06-0982611Actual
2952525.002024-07-098246Actual
1354271.002023-04-098263Actual
29734137.452024-07-098218Actual
372948.002022-07-108215Actual
358970.002022-07-108214Budget
2133818.842023-11-1082111Actual
1262450.002023-03-108264Budget
3254959.002024-10-098263Actual
2340115.652024-01-0882411Actual
3638529.002025-01-088266Actual
1298932.002023-03-108246Actual
3576664.592024-12-0882612Actual
887730.002022-11-108228Budget
162632.002022-05-108216Actual
795230.002022-11-108263Budget
1975033.002023-10-108264Actual
1068940.002023-01-088236Budget
1218750.002023-02-078218Budget
2633166.232024-04-088228Actual
242310.002022-06-108273Budget
1143470.002023-02-078214Budget
158336.002023-06-108226Actual
3750220.002025-02-078256Actual
36060137.002025-01-088214Actual
3216027.362024-09-0882311Actual
3276281.002024-10-098265Actual
2875526.292024-06-0982311Actual
3213324.162024-09-0882211Actual
162730.002022-05-108216Budget
3812432.832025-02-0782113Actual
583479.002022-09-098214Actual
1792436.002023-08-108236Actual
3868534.002025-03-108266Actual
2411072.002024-02-078217Actual
887638.962022-11-108228Actual
2334712.462024-01-0882211Actual
175075.012023-07-1082612Actual
907425.002022-12-088263Actual
1411298.052023-04-098218Actual
2314173.002024-01-088267Actual
3482464.002024-12-088263Actual
3399941.002024-11-098236Actual
1229537.452023-02-078268Actual
2671822.302024-04-0882113Actual
3080279.002024-08-098267Actual
391510.002022-07-108226Budget
75331.002022-04-098266Actual
2437611.402024-02-0782311Actual
108130.002022-04-098268Budget
2807726.002024-06-098273Actual
28147.002022-04-098264Actual
1210839.002023-02-078267Actual
1276550.002023-03-108265Budget
433750.002022-07-108218Budget
2769136.932024-05-0982611Actual
35385134.422024-12-088218Actual
1668735.002023-07-108264Actual
16532102.002023-07-108213Actual
378859.002022-07-108265Actual
1251510.002023-03-108273Budget
1243720.002023-03-108263Budget
733440.002022-10-108236Budget
368827.142025-01-0882212Actual
1919055.632023-09-098228Actual
1998220.002023-10-108246Actual
195091.822023-09-0982212Actual
2025263.202023-10-108268Actual
3071025.002024-08-098266Actual
3747629.002025-02-078246Actual
183863.952023-08-1082511Actual
97478.362022-04-098218Actual
715845.002022-10-108265Actual
658450.002022-09-098218Budget
205695.012023-10-1082612Actual
12986.002022-05-108273Actual
2039214.592023-10-1082411Actual
1031762.002023-01-088214Actual
3340329.482024-10-0982112Actual
3221411.402024-09-0882511Actual
1019125.002023-01-088263Actual
986440.002022-12-088267Actual
3408326.002024-11-098266Actual
691110.002022-10-108273Budget
1366344.002023-04-098264Actual
3322953.952024-10-0982111Actual
2475863.002024-03-098214Actual
1389920.002023-04-098246Actual
1157650.002023-02-078215Budget
3541363.202024-12-088228Actual
174491.822023-07-1082112Actual
2087352.002023-11-108265Actual
3402527.002024-11-098246Actual
2958429.002024-07-098266Actual
2938666.002024-07-098265Actual
1535223.102023-05-1082611Actual
1243622.002023-03-108263Actual
2719343.002024-05-098236Actual
3886352.602025-03-108228Actual
50238.002022-04-098216Actual
1665270.002023-07-108214Actual
326232.902022-06-108228Actual
3550543.312024-12-0882111Actual
1881553.002023-09-098265Actual
172440.002022-05-108236Budget
570824.002022-09-098263Actual
3305179.002024-10-098267Actual
37592101.002025-02-078217Actual
2704780.002024-05-098215Actual
738020.002022-10-108246Budget
3367459.002024-11-098263Actual
781420.002022-10-108268Budget
2749061.692024-05-098268Actual
391418.002022-07-108226Actual
3020745.112024-07-0982613Actual
234430.002022-06-108263Budget
356146.082024-12-0882511Actual
3794634.802025-02-0782611Actual
3724491.002025-02-078264Actual
3183629.002024-09-088266Actual
214443.512022-05-108228Actual
2473012.002024-03-098273Actual
3467345.112024-11-0982113Actual
2372864.002024-02-078214Actual
1574847.002023-06-108265Actual
1262552.002023-03-108264Actual
3251498.002024-10-098213Actual
1073733.002023-01-088246Actual
3438012.462024-11-0982211Actual
59937.002022-04-098236Actual
299430.002022-06-108266Budget
2902136.342024-06-0982113Actual
193105.012023-09-0982211Actual
1026910.002023-01-088273Actual
164441.822023-06-1082212Actual
2148115.652023-11-1082611Actual
274530.002022-06-108216Budget
2399522.002024-02-078246Actual
31510121.002024-09-088214Actual
195403.952023-09-0982612Actual
1323850.002023-03-108267Budget
781331.382022-10-108268Actual
3860044.002025-03-108236Actual
2985452.892024-07-0982111Actual
1833211.402023-08-1082311Actual
307371.002022-06-108217Actual
9329.002022-04-098263Actual
1968827.002023-10-108273Actual
3035626.002024-08-098273Actual
1303622.002023-03-108256Actual
644375.002022-09-098217Actual
477050.002022-08-108264Budget
1005248.052022-12-088268Actual
2683599.002024-05-098213Actual
513418.002022-08-108246Actual
144341.822023-04-0982212Actual
537940.002022-08-108267Budget
1662428.002023-07-108273Actual
3175141.002024-09-088236Actual
3630041.002025-01-088236Actual
2647914.592024-04-0882311Actual
1806576.002023-08-108217Actual
795326.002022-11-108263Actual
470970.002022-08-108214Budget
2569784.002024-04-088213Actual
2485041.002024-03-098215Actual
1719052.602023-07-108268Actual
32634141.002024-10-098214Actual
3169636.002024-09-088216Actual
980464.002022-12-088217Actual
386637.002022-07-108216Actual
2319982.902024-01-088218Actual
1586133.002023-06-108236Actual
939850.002022-12-088265Budget
564740.002022-09-098213Budget
2636464.722024-04-088268Actual
1270350.002023-03-108215Budget
723638.002022-10-108216Actual
860930.002022-11-108266Budget
1928224.162023-09-0982111Actual
2263958.002024-01-088263Actual
64730.002022-04-098246Budget
148660.002022-05-108215Budget
2609016.002024-04-088246Actual
470868.002022-08-108214Actual
3833118.002025-03-108273Actual
344619.272024-11-0982511Actual
1019020.002023-01-088263Budget
821852.002022-11-108215Actual
2346119.912024-01-0882611Actual
2124655.632023-11-108228Actual
3697346.872025-01-0882113Actual
3570539.062024-12-0882112Actual
2446425.232024-02-0782611Actual
972425.002022-12-088266Actual
284240.002022-06-108236Budget
1013135.002023-01-088213Actual
30860170.782024-08-098218Actual
274431.002022-06-108216Actual
1797610.002023-08-108256Actual
214473.952023-11-1082511Actual
583570.002022-09-098214Budget
134662.002022-05-108214Actual
2479229.002024-03-098264Actual
255532.892024-03-0982112Actual
2692727.002024-05-098273Actual
2337413.532024-01-0882311Actual
2606429.002024-04-088236Actual
2540810.332024-03-0982311Actual
293517.002022-06-108256Actual
3204773.812024-09-088268Actual
3730286.002025-02-078215Actual
3334532.672024-10-0982611Actual
3346548.632024-10-0982612Actual
3857217.002025-03-108226Actual
524032.002022-08-108266Actual
531948.002022-08-108217Actual
205112.892023-10-1082112Actual
3635220.002025-01-088256Actual
821750.002022-11-108215Budget
1309630.002023-03-108266Budget
458220.002022-08-108263Budget
3098043.312024-08-0982111Actual
1405268.002023-04-098267Actual
466012.002022-08-108273Actual
3685427.362025-01-0882112Actual
266265.012024-04-0882112Actual
1037750.002023-01-088264Budget
2178229.002023-12-088264Actual
1176520.002023-02-078226Actual
225475.012023-12-0882612Actual
243498.212024-02-0782211Actual
209588.002023-11-108226Actual
2019195.022023-10-108218Actual
3712483.002025-02-078263Actual
947740.002022-12-088216Actual
266657.002022-06-108265Actual
2573261.002024-04-088263Actual
701946.002022-10-108264Actual
3103533.742024-08-0982311Actual
1906976.002023-09-098217Actual
3532784.002024-12-088267Actual
91527.002022-12-088273Actual
1689330.002023-07-108236Actual
203387.142023-10-1082211Actual
245491.822024-02-0782212Actual
1514441.992023-05-108228Actual
2674566.172024-04-0882213Actual
2136610.332023-11-1082211Actual
2234124.162023-12-0882111Actual
3088860.172024-08-098228Actual
365050.002022-07-108264Budget
625830.002022-09-098246Budget
30264119.002024-08-098213Actual
616210.002022-09-098226Budget
444445.022022-07-108268Actual
2929363.002024-07-098264Actual
855010.002022-11-108256Budget
1092250.002023-01-088217Budget
185115.012023-08-1082612Actual
3656363.202025-01-088228Actual
2376347.002024-02-078264Actual
31985137.452024-09-088218Actual
2581977.002024-04-088214Actual
2908145.112024-06-0982613Actual
1868863.002023-09-098214Actual
503914.002022-08-108226Actual
17564114.002023-08-108213Actual
3017552.132024-07-0982213Actual
742811.002022-10-108256Actual
373050.002022-07-108215Budget
2236910.332023-12-0882211Actual
3127425.812024-08-0982113Actual
1476835.002023-05-108265Actual
2579119.002024-04-088273Actual
1423419.912023-04-0982111Actual
30384112.002024-08-098214Actual
939753.002022-12-088265Actual
3358267.922024-10-0982613Actual
3679628.422025-01-0882611Actual
22170.002022-04-098214Budget
893520.002022-11-108268Budget
1342630.002023-03-108268Budget
2364352.002024-02-078263Actual
299537.002022-06-108266Actual
1571341.002023-06-108215Actual
2301619.002024-01-088256Actual
37209135.002025-02-078214Actual
926156.002022-12-088264Actual
1401756.002023-04-098217Actual
83351.002022-04-098217Actual
20626106.002023-11-108213Actual
2166366.002023-12-088263Actual
1092156.002023-01-088217Actual
163255.012023-06-1082511Actual
1149648.002023-02-078264Actual
1603866.002023-06-108267Actual
3260634.002024-10-098273Actual
184783.952023-08-1082112Actual
433663.202022-07-108218Actual
663230.002022-09-098228Budget
952420.002022-12-088226Budget
1910474.002023-09-098267Actual
2281750.002024-01-088215Actual
24638106.002024-03-098213Actual
289297.142024-06-0982212Actual
452232.002022-08-108213Actual
1229630.002023-02-078268Budget
3582424.062024-12-0882113Actual
28105141.002024-06-098214Actual
466110.002022-08-108273Budget
2432117.782024-02-0782111Actual
3130145.112024-08-0982213Actual
256122.892024-03-0982612Actual
3235.002022-04-098213Actual
228440.002022-06-108213Actual
1372358.002023-04-098215Actual
172343.002022-05-108236Actual
1707048.002023-07-108267Actual
411830.002022-07-108266Budget
3895546.502025-03-1082111Actual
379135.012025-02-0782511Actual
3500295.002024-12-088215Actual
1892830.002023-09-098236Actual
2890136.932024-06-0982112Actual
242210.002022-06-108273Actual
1786932.002023-08-108216Actual
69316.002022-04-098256Actual
1594622.002023-06-108266Actual
2733595.002024-05-098217Actual
3903736.932025-03-1082411Actual
234521.002022-06-108263Actual
1621624.162023-06-1082111Actual
1130926.002023-02-078263Actual
2763028.422024-05-0982411Actual
1256370.002023-03-108214Budget
260860.002022-06-108215Budget
3753534.002025-02-078266Actual
1362947.002023-04-098214Actual
723740.002022-10-108216Budget
2620892.002024-04-088217Actual
2786822.302024-05-0982113Actual
3877773.002025-03-108267Actual
1138610.002023-02-078273Budget
695863.002022-10-108214Actual
3148225.002024-09-088273Actual
1656760.002023-07-108263Actual
3901020.972025-03-1082311Actual
3742211.002025-02-078226Actual
3780440.122025-02-0782111Actual
1190813.002023-02-078256Actual
636423.002022-09-098266Actual
677340.002022-10-108213Budget
1827719.912023-08-1082111Actual
2997033.742024-07-0982611Actual
3865221.002025-03-108256Actual
33109122.302024-10-098218Actual
532060.002022-08-108217Budget
2172012.002023-12-088273Actual
167510.002022-05-108226Budget
1612445.022023-06-108228Actual
3659763.202025-01-088268Actual
611430.002022-09-098216Budget
1502384.002023-05-108217Actual
2754851.822024-05-0982111Actual
3854530.002025-03-108216Actual
2184056.002023-12-088215Actual
915310.002022-12-088273Budget
2535325.232024-03-0982111Actual
513530.002022-08-108246Budget
3461557.142024-11-0982612Actual
545950.002022-08-108218Budget
277778.212024-05-0982212Actual
2947111.002024-07-098226Actual
2517563.002024-03-098267Actual
3512213.002024-12-088226Actual
3067717.002024-08-098256Actual
762550.002022-10-108267Budget
225141.822023-12-0882112Actual
1712890.482023-07-108218Actual
1051350.002023-01-088265Budget
1901227.002023-09-098266Actual
2549519.912024-03-0982611Actual
1724820.972023-07-1082111Actual
2949944.002024-07-098236Actual
3889767.752025-03-108268Actual
1635913.532023-06-1082611Actual
1181339.002023-02-078236Actual
524130.002022-08-108266Budget
630610.002022-09-098256Budget
2724514.002024-05-098256Actual
630514.002022-09-098256Actual
178969.002023-08-108226Actual
249706.002024-03-098226Actual
154740.002022-05-108265Budget
3930366.172025-03-1082213Actual
3239739.852024-09-0882113Actual
715750.002022-10-108265Budget
2488542.002024-03-098265Actual
2727828.002024-05-098266Actual
378750.002022-07-108265Budget
36260.002022-04-098215Budget
3210549.702024-09-0882111Actual
2737076.002024-05-098267Actual
83460.002022-04-098217Budget
1795016.002023-08-108246Actual
102238.962022-04-098228Actual
247082.002022-06-108214Actual
3133345.112024-08-0982613Actual
2370012.002024-02-078273Actual
3553324.162024-12-0882211Actual
3065120.002024-08-098246Actual
458321.002022-08-108263Actual
854921.002022-11-108256Actual
550630.002022-08-108228Budget
845540.002022-11-108236Budget
860832.002022-11-108266Actual
1431611.402023-04-0982411Actual
2245625.232023-12-0882611Actual
1106084.422023-01-088218Actual
1485310.002023-05-108226Actual
3051268.002024-08-098265Actual
1303520.002023-03-108256Budget
1317550.002023-03-108217Actual
1284530.002023-03-108216Budget
875050.002022-11-108267Budget
28050.002022-04-098264Budget
9943104.112022-12-088218Actual
3118212.462024-08-0982212Actual
1609698.052023-06-108218Actual
3668319.912025-01-0882211Actual
1697828.002023-07-108266Actual
2757617.782024-05-0982211Actual
438530.002022-07-108228Budget
313540.002022-06-108267Budget
1992810.002023-10-108226Actual
1223428.352023-02-078228Actual
3517622.002024-12-088246Actual
2093123.002023-11-108216Actual
2360895.002024-02-078213Actual
1395825.002023-04-098266Actual
444330.002022-07-108268Budget
3062535.002024-08-098236Actual
2677846.872024-04-0882613Actual
3845272.002025-03-108215Actual
37089125.002025-02-078213Actual
2467364.002024-03-098263Actual
868860.002022-11-108217Budget
1591316.002023-06-108256Actual
1878038.002023-09-098215Actual
1064010.002023-01-088226Budget
38835135.932025-03-108218Actual
2396933.002024-02-078236Actual
2290925.002024-01-088216Actual
288097.142024-06-0982511Actual
2275934.002024-01-088264Actual
962120.002022-12-088246Budget
1942419.912023-09-0982611Actual
603647.002022-09-098265Actual
1488131.002023-05-108236Actual
564632.002022-09-098213Actual
477151.002022-08-108264Actual
828050.002022-11-108265Budget
15500117.002023-06-108213Actual
3029969.002024-08-098263Actual
1210750.002023-02-078267Budget
2078142.002023-11-108264Actual
1417448.052023-04-098268Actual
138458.002023-04-098226Actual
2201322.002023-12-088246Actual
334317.142024-10-0982212Actual
1186130.002023-02-078246Budget
2045314.592023-10-1082611Actual
1149750.002023-02-078264Budget
3047776.002024-08-098215Actual
1860358.002023-09-098263Actual
3520215.002024-12-088256Actual
3429463.202024-11-098268Actual
1898012.002023-09-098256Actual
239415.002024-02-078226Actual
265332.892024-04-0882511Actual
129910.002022-05-108273Budget
1106150.002023-01-088218Budget
2698968.002024-05-098264Actual
775332.902022-10-108228Actual
2645213.532024-04-0882211Actual
1045651.002023-01-088215Actual
2624371.002024-04-088267Actual
452340.002022-08-108213Budget
1124840.002023-02-078213Budget
1176410.002023-02-078226Budget
1026810.002023-01-088273Budget
518110.002022-08-108256Budget
3233948.632024-09-0882612Actual
2713829.002024-05-098216Actual
999030.002022-12-088228Budget
1270461.002023-03-108215Actual
3556026.292024-12-0882311Actual
2203912.002023-12-088256Actual
738127.002022-10-108246Actual
411939.002022-07-108266Actual
3115436.932024-08-0982112Actual
850220.002022-11-108246Budget
205381.822023-10-1082212Actual
3009049.702024-07-0982612Actual
3806664.592025-02-0782612Actual
538039.002022-08-108267Actual
3352338.092024-10-0982113Actual
1600373.002023-06-108217Actual
3092290.482024-08-098268Actual
425848.002022-07-108267Actual
597450.002022-09-098215Budget
920072.002022-12-088214Actual
3388677.002024-11-098265Actual
1765612.002023-08-108273Actual
2792869.672024-05-0982613Actual
807973.002022-11-108214Actual
1461312.002023-05-108273Actual
484960.002022-08-108215Actual
2594958.002024-04-088265Actual
491150.002022-08-108265Budget
183055.012023-08-1082211Actual
1110841.992023-01-088228Actual
3379469.002024-11-098264Actual
669443.512022-09-098268Actual
255801.822024-03-0982212Actual
2269625.002024-01-088273Actual
2128049.572023-11-108268Actual
34233134.422024-11-098218Actual
1084330.002023-01-088266Budget
1995632.002023-10-108236Actual
2585453.002024-04-088264Actual
30767102.002024-08-098217Actual
2402118.002024-02-078256Actual
2526151.082024-03-098228Actual
405810.002022-07-108256Budget
214520.002022-05-108228Budget
2813969.002024-06-098264Actual
3915636.932025-03-1082112Actual
966710.002022-12-088256Budget
2139316.722023-11-1082311Actual
321487.452022-06-108218Actual
1703568.002023-07-108217Actual
882966.232022-11-108218Actual
1204653.002023-02-078217Actual
60040.002022-04-098236Budget
3201373.812024-09-088228Actual
247170.002022-06-108214Budget
625933.002022-09-098246Actual
709843.002022-10-108215Actual
1482626.002023-05-108216Actual
1936411.402023-09-0982411Actual
193919.272023-09-0982511Actual

Generated 2025-05-09 22:38:56.032 UTC