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

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002023-07-028263Actual
1196627.002023-03-018266Actual
2101222.002023-12-028246Actual
3854530.002025-04-018216Actual
508734.002022-09-018236Actual
3355043.362024-10-3182213Actual
1689330.002023-08-018236Actual
503914.002022-09-018226Actual
2839720.002024-07-018256Actual
2385647.002024-02-298265Actual
3204773.812024-09-308268Actual
550746.542022-09-018228Actual
2990932.672024-07-3182311Actual
564740.002022-10-018213Budget
2988212.462024-07-3182211Actual
1256370.002023-04-018214Budget
3183629.002024-09-308266Actual
3340.002022-05-018213Budget
266605.012024-04-3082612Actual
748725.002022-11-018266Actual
3857217.002025-04-018226Actual
2000813.002023-11-018256Actual
1256266.002023-04-018214Actual
293620.002022-07-028256Budget
630514.002022-10-018256Actual
1223428.352023-03-018228Actual
3609481.002025-01-308264Actual
1360126.002023-05-018273Actual
1990127.002023-11-018216Actual
181712.002022-06-018256Actual
3703245.112025-01-3082613Actual
3417563.002024-12-018267Actual
775332.902022-11-018228Actual
2269625.002024-01-308273Actual
242210.002022-07-028273Actual
1110930.002023-01-308228Budget
3594188.002025-01-308213Actual
3160380.002024-09-308215Actual
2505010.002024-03-318256Actual
3671026.292025-01-3082311Actual
29258110.002024-07-318214Actual
3458112.462024-12-0182212Actual
589538.002022-10-018264Actual
1243720.002023-04-018263Budget
380327.142025-03-0182212Actual
313639.002022-07-028267Actual
3558725.232024-12-3082411Actual
695970.002022-11-018214Budget
373050.002022-08-018215Budget
3915636.932025-04-0182112Actual
172343.002022-06-018236Actual
2078142.002023-12-028264Actual
3062535.002024-08-318236Actual
926156.002022-12-308264Actual
108130.002022-05-018268Budget
42240.002022-05-018265Actual
2698968.002024-05-318264Actual
2314173.002024-01-308267Actual
22062.002022-05-018214Actual
1372358.002023-05-018215Actual
1574847.002023-07-028265Actual
611430.002022-10-018216Budget
3815141.602025-03-0182213Actual
2031025.232023-11-0182111Actual
2585453.002024-04-308264Actual
1771839.002023-09-018264Actual
31510121.002024-09-308214Actual
723740.002022-11-018216Budget
89441.002022-05-018267Actual
3733770.002025-03-018265Actual
163255.012023-07-0282511Actual
3685427.362025-01-3082112Actual
1842014.592023-09-0182611Actual
2301619.002024-01-308256Actual
187925.002022-06-018266Actual
807973.002022-12-028214Actual
1309729.002023-04-018266Actual
893629.872022-12-028268Actual
3494483.002024-12-308264Actual
34909129.002024-12-308214Actual
2087352.002023-12-028265Actual
29641109.002024-07-318217Actual
2112556.002023-12-028217Actual
1588718.002023-07-028246Actual
235193.952024-01-3082112Actual
677340.002022-11-018213Budget
3470048.622024-12-0182213Actual
2526151.082024-03-318228Actual
433750.002022-08-018218Budget
154838.002022-06-018265Actual
3440730.552024-12-0182311Actual
1473356.002023-06-018215Actual
3862622.002025-04-018246Actual
183055.012023-09-0182211Actual
3154568.002024-09-308264Actual
3827460.002025-04-018263Actual
458220.002022-09-018263Budget
354011.002022-08-018273Actual
3092290.482024-08-318268Actual
1594622.002023-07-028266Actual
3014820.552024-07-3182113Actual
1559217.002023-07-028273Actual
3780440.122025-03-0182111Actual
3860044.002025-04-018236Actual
3133345.112024-08-3182613Actual
1712890.482023-08-018218Actual
181820.002022-06-018256Budget
583479.002022-10-018214Actual
3221411.402024-09-3082511Actual
140744.002022-06-018264Actual
2757617.782024-05-3182211Actual
789333.002022-12-028213Actual
247170.002022-07-028214Budget
28105141.002024-07-018214Actual
3216027.362024-09-3082311Actual
1323850.002023-04-018267Budget
3933660.902025-04-0182613Actual
2938666.002024-07-318265Actual
19162125.332023-10-018218Actual
3774684.422025-03-018268Actual
3067717.002024-08-318256Actual
162443.952023-07-0282211Actual
1795016.002023-09-018246Actual
621140.002022-10-018236Actual
1381831.002023-05-018216Actual
229366.002024-01-308226Actual
113876.002023-03-018273Actual
254628.212024-03-3182511Actual
901536.002022-12-308213Actual
2647914.592024-04-3082311Actual
3388677.002024-12-018265Actual
2467364.002024-03-318263Actual
2414454.002024-02-298267Actual
277778.212024-05-3182212Actual
1968827.002023-11-018273Actual
2807726.002024-07-018273Actual
3467345.112024-12-0182113Actual
243498.212024-02-2982211Actual
274431.002022-07-028216Actual
2727828.002024-05-318266Actual
3213324.162024-09-3082211Actual
25233105.632024-03-318218Actual
3868534.002025-04-018266Actual
2884328.422024-07-0182611Actual
2890136.932024-07-0182112Actual
2148115.652023-12-0282611Actual
2958429.002024-07-318266Actual
603550.002022-10-018265Budget
21218113.202023-12-028218Actual
3455331.612024-12-0182112Actual
2281750.002024-01-308215Actual
2162989.002023-12-308213Actual
3218731.612024-09-3082411Actual
1898012.002023-10-018256Actual
1294236.002023-04-018236Actual
3100811.402024-08-3182211Actual
850220.002022-12-028246Budget
578612.002022-10-018273Actual
1317650.002023-04-018217Budget
3328422.042024-10-3182311Actual
1895415.002023-10-018246Actual
1092156.002023-01-308217Actual
37089125.002025-03-018213Actual
1405268.002023-05-018267Actual
625830.002022-10-018246Budget
466110.002022-09-018273Budget
28487127.002024-07-018217Actual
2128049.572023-12-028268Actual
75230.002022-05-018266Budget
1031762.002023-01-308214Actual
2683599.002024-05-318213Actual
2178229.002023-12-308264Actual
2902136.342024-07-0182113Actual
2172012.002023-12-308273Actual
31893106.002024-09-308217Actual
1860358.002023-10-018263Actual
288829.002022-07-028246Actual
9329.002022-05-018263Actual
3927636.342025-04-0182113Actual
485050.002022-09-018215Budget
1980847.002023-11-018215Actual
1800824.002023-09-018266Actual
3002834.802024-07-3182112Actual
855010.002022-12-028256Budget
1262450.002023-04-018264Budget
3177722.002024-09-308246Actual
1331650.002023-04-018218Budget
3047776.002024-08-318215Actual
470970.002022-09-018214Budget
669443.512022-10-018268Actual
2319982.902024-01-308218Actual
116241.002022-06-018213Actual
3482464.002024-12-308263Actual
2331918.842024-01-3082111Actual
33759108.002024-12-018214Actual
83351.002022-05-018217Actual
1901227.002023-10-018266Actual
2174856.002023-12-308214Actual
1387324.002023-05-018236Actual
2724514.002024-05-318256Actual
636423.002022-10-018266Actual
1204653.002023-03-018217Actual
1580629.002023-07-028216Actual
770550.002022-11-018218Budget
3029969.002024-08-318263Actual
893520.002022-12-028268Budget
332245.022022-07-028268Actual
245222.892024-02-2982112Actual
2322743.512024-01-308228Actual
1562052.002023-07-028214Actual
31985137.452024-09-308218Actual
26303155.632024-04-308218Actual
234521.002022-07-028263Actual
129910.002022-06-018273Budget
882850.002022-12-028218Budget
3556026.292024-12-3082311Actual
1210750.002023-03-018267Budget
80309.002022-12-028273Actual
1493315.002023-06-018256Actual
972530.002022-12-308266Budget
59937.002022-05-018236Actual
537940.002022-09-018267Budget
1284431.002023-04-018216Actual
2242315.652023-12-3082411Actual
34140111.002024-12-018217Actual
3515038.002024-12-308236Actual
1276636.002023-04-018265Actual
83460.002022-05-018217Budget
1303520.002023-04-018256Budget
1833211.402023-09-0182311Actual
933950.002022-12-308215Budget
50238.002022-05-018216Actual
372948.002022-08-018215Actual
64730.002022-05-018246Budget
1031670.002023-01-308214Budget
209750.002022-06-018218Budget
3550543.312024-12-3082111Actual
195403.952023-10-0182612Actual
1535223.102023-06-0182611Actual
477050.002022-09-018264Budget
2737076.002024-05-318267Actual
1157650.002023-03-018215Budget
2184056.002023-12-308215Actual
252850.002022-07-028264Budget
3130145.112024-08-3182213Actual
260366.002024-04-308226Actual
340038.002022-08-018213Actual
321487.452022-07-028218Actual
3175141.002024-09-308236Actual
3041989.002024-08-318264Actual
1375833.002023-05-018265Actual
1724820.972023-08-0182111Actual
1251414.002023-04-018273Actual
2405319.002024-02-298266Actual
174491.822023-08-0182112Actual
332130.002022-07-028268Budget
452340.002022-09-018213Budget
2074669.002023-12-028214Actual
3284710.002024-10-318226Actual
1078320.002023-01-308256Actual
1106084.422023-01-308218Actual
636530.002022-10-018266Budget
597450.002022-10-018215Budget
214520.002022-06-018228Budget
2985452.892024-07-3182111Actual
203657.142023-11-0182311Actual
154102.892023-06-0182112Actual
868860.002022-12-028217Budget
69316.002022-05-018256Actual
835944.002022-12-028216Actual
1488131.002023-06-018236Actual
2245625.232023-12-3082611Actual
2935184.002024-07-318215Actual
148568.002022-06-018215Actual
748630.002022-11-018266Budget
2479229.002024-03-318264Actual
2473012.002024-03-318273Actual
3009049.702024-07-3182612Actual
9943104.112022-12-308218Actual
691010.002022-11-018273Actual
164441.822023-07-0282212Actual
2636464.722024-04-308268Actual
3570539.062024-12-3082112Actual
803110.002022-12-028273Budget
444445.022022-08-018268Actual
1270350.002023-04-018215Budget
491247.002022-09-018265Actual
499133.002022-09-018216Actual
3449549.702024-12-0182611Actual
3503756.002024-12-308265Actual
952514.002022-12-308226Actual
2760337.992024-05-3182311Actual
986350.002022-12-308267Budget
55110.002022-05-018226Budget
1117043.512023-01-308268Actual
3051268.002024-08-318265Actual
756660.002022-11-018217Budget
827940.002022-12-028265Actual
346220.002022-08-018263Budget
1609698.052023-07-028218Actual
2004122.002023-11-018266Actual
1078420.002023-01-308256Budget
140650.002022-06-018264Budget
3564732.672024-12-3082611Actual
1064010.002023-01-308226Budget
22170.002022-05-018214Budget
15116110.172023-06-018218Actual
966812.002022-12-308256Actual
177130.002022-06-018246Budget
203387.142023-11-0182211Actual
1218670.782023-03-018218Actual
458321.002022-09-018263Actual
64624.002022-05-018246Actual
1186130.002023-03-018246Budget
570824.002022-10-018263Actual
245491.822024-02-2982212Actual
813850.002022-12-028264Budget
3313760.172024-10-318228Actual
1942419.912023-10-0182611Actual
1777638.002023-09-018215Actual
50330.002022-05-018216Budget
1110841.992023-01-308228Actual
860832.002022-12-028266Actual
3373122.002024-12-018273Actual
401029.002022-08-018246Actual
1683832.002023-08-018216Actual
334317.142024-10-3182212Actual
27428123.812024-05-318218Actual
2674566.172024-04-3082213Actual
2852271.002024-07-018267Actual
3573316.722024-12-3082212Actual
3901020.972025-04-0182311Actual
3192789.002024-09-308267Actual
2207225.002023-12-308266Actual
3317173.812024-10-318268Actual
444330.002022-08-018268Budget
33109122.302024-10-318218Actual
3544773.812024-12-308268Actual
205695.012023-11-0182612Actual
3103533.742024-08-3182311Actual
2600918.002024-04-308216Actual
1665270.002023-08-018214Actual
1868863.002023-10-018214Actual
2502419.002024-03-318246Actual
3017552.132024-07-3182213Actual
957340.002022-12-308236Budget
3239739.852024-09-3082113Actual
980464.002022-12-308217Actual
3080279.002024-08-318267Actual
2789567.922024-05-3182213Actual
860930.002022-12-028266Budget
1615867.752023-07-028268Actual
3488127.002024-12-308273Actual
3172311.002024-09-308226Actual
2310664.002024-01-308217Actual
1124945.002023-03-018213Actual
1059234.002023-01-308216Actual
733440.002022-11-018236Budget
1073630.002023-01-308246Budget
174761.822023-08-0182212Actual
3266985.002024-10-318264Actual
3785933.742025-03-0182311Actual
274530.002022-07-028216Budget
195860.002022-06-018217Budget
1715637.452023-08-018228Actual
2716513.002024-05-318226Actual
1190720.002023-03-018256Budget
2420288.962024-02-298218Actual
193919.272023-10-0182511Actual
3118212.462024-08-3182212Actual
284240.002022-07-028236Budget
926050.002022-12-308264Budget
2083950.002023-12-028215Actual
3426181.392024-12-018228Actual
293517.002022-07-028256Actual
368827.142025-01-3082212Actual
2485041.002024-03-318215Actual
2193222.002023-12-308216Actual
37684129.872025-03-018218Actual
378859.002022-08-018265Actual
1026910.002023-01-308273Actual
425740.002022-08-018267Budget
499030.002022-09-018216Budget
1502384.002023-06-018217Actual
650540.002022-10-018267Budget
994250.002022-12-308218Budget
840716.002022-12-028226Actual
108237.452022-05-018268Actual
966710.002022-12-308256Budget
1350798.002023-05-018213Actual
3745034.002025-03-018236Actual
2579119.002024-04-308273Actual
840620.002022-12-028226Budget
2071814.002023-12-028273Actual
35385134.422024-12-308218Actual
2813969.002024-07-018264Actual
2923027.002024-07-318273Actual
616315.002022-10-018226Actual
3251498.002024-10-318213Actual
762550.002022-11-018267Budget
2290925.002024-01-308216Actual
1881553.002023-10-018265Actual
1366344.002023-05-018264Actual
1323750.002023-04-018267Actual
1336530.002023-04-018228Budget
3903736.932025-04-0182411Actual
172440.002022-06-018236Budget
2614919.002024-04-308266Actual
1565540.002023-07-028264Actual
1251510.002023-04-018273Budget
907530.002022-12-308263Budget
3812432.832025-03-0182113Actual
2139316.722023-12-0282311Actual
795326.002022-12-028263Actual
1336441.992023-04-018228Actual
3520215.002024-12-308256Actual
3385272.002024-12-018215Actual
17564114.002023-09-018213Actual
3697346.872025-01-3082113Actual
1434915.652023-05-0182611Actual
3624543.002025-01-308216Actual
244303.952024-02-2982511Actual
1730311.402023-08-0182311Actual
239415.002024-02-298226Actual
3473239.852024-12-0182613Actual
3331120.972024-10-3182411Actual
603647.002022-10-018265Actual
1138610.002023-03-018273Budget
55013.002022-05-018226Actual
2633166.232024-04-308228Actual
36149.002022-05-018215Actual
3292714.002024-10-318256Actual
356146.082024-12-3082511Actual
2236910.332023-12-3082211Actual
570920.002022-10-018263Budget
1759968.002023-09-018263Actual
2713829.002024-05-318216Actual
433663.202022-08-018218Actual
144655.012023-05-0182612Actual
3750220.002025-03-018256Actual
3071025.002024-08-318266Actual
28580158.662024-07-018218Actual
3148225.002024-09-308273Actual
2704780.002024-05-318215Actual
625933.002022-10-018246Actual
1890011.002023-10-018226Actual
2878227.362024-07-0182411Actual
3394438.002024-12-018216Actual
1523623.102023-06-0182111Actual
289297.142024-07-0182212Actual
3106227.362024-08-3182411Actual
1013040.002023-01-308213Budget
2360895.002024-02-298213Actual
2774939.062024-05-3182112Actual
723638.002022-11-018216Actual
887730.002022-12-028228Budget
3109636.932024-08-3182611Actual
2979675.322024-07-318268Actual
266657.002022-07-028265Actual
934046.002022-12-308215Actual
1467533.002023-06-018264Actual
36060137.002025-01-308214Actual
2212963.002023-12-308217Actual
999030.002022-12-308228Budget
300567.142024-07-3182212Actual
354110.002022-08-018273Budget
3405118.002024-12-018256Actual
518110.002022-09-018256Budget
980360.002022-12-308217Budget
3753534.002025-03-018266Actual
29138113.002024-07-318213Actual
152643.952023-06-0182211Actual
1171635.002023-03-018216Actual
162632.002022-06-018216Actual
3233948.632024-09-3082612Actual
2234124.162023-12-3082111Actual
915310.002022-12-308273Budget
1995632.002023-11-018236Actual
3762687.002025-03-018267Actual
1284530.002023-04-018216Budget
644375.002022-10-018217Actual
1919055.632023-10-018228Actual
411939.002022-08-018266Actual
2904867.922024-07-0182213Actual
3627211.002025-01-308226Actual
1342555.632023-04-018268Actual
1529110.332023-06-0182311Actual
920072.002022-12-308214Actual
1668735.002023-08-018264Actual
616210.002022-10-018226Budget
3340329.482024-10-3182112Actual
1317550.002023-04-018217Actual
1417448.052023-05-018268Actual
663338.962022-10-018228Actual
2609016.002024-04-308246Actual
2103816.002023-12-028256Actual
2216464.002023-12-308267Actual
260757.002022-07-028215Actual
1342630.002023-04-018268Budget
138458.002023-05-018226Actual
411830.002022-08-018266Budget
201740.002022-06-018267Budget
401130.002022-08-018246Budget
1289310.002023-04-018226Budget
2837125.002024-07-018246Actual
538039.002022-09-018267Actual
1910474.002023-10-018267Actual
134662.002022-06-018214Actual
2475863.002024-03-318214Actual
845540.002022-12-028236Budget
1892830.002023-10-018236Actual
1928224.162023-10-0182111Actual
775230.002022-11-018228Budget
3322953.952024-10-3182111Actual
1815882.902023-09-018218Actual
597359.002022-10-018215Actual
187830.002022-06-018266Budget
1936411.402023-10-0182411Actual
3730286.002025-03-018215Actual
175075.012023-08-0182612Actual
2346119.912024-01-3082611Actual
27928.002022-07-028226Actual
2591467.002024-04-308215Actual
3909843.312025-04-0182611Actual
2671822.302024-04-3082113Actual
3088860.172024-08-318228Actual
3712483.002025-03-018263Actual
3691543.312025-01-3082612Actual
405716.002022-08-018256Actual
2949944.002024-07-318236Actual
396339.002022-08-018236Actual
1130926.002023-03-018263Actual
1013135.002023-01-308213Actual
491150.002022-09-018265Budget
3352338.092024-10-3182113Actual
2692727.002024-05-318273Actual
260860.002022-07-028215Budget
18568120.002023-10-018213Actual
209675.322022-06-018218Actual
37592101.002025-03-018217Actual
1452285.002023-06-018213Actual
2687080.002024-05-318263Actual
1298932.002023-04-018246Actual
2376347.002024-02-298264Actual
1729.002022-05-018273Actual
850322.002022-12-028246Actual
518218.002022-09-018256Actual
29734137.452024-07-318218Actual
3865221.002025-04-018256Actual
3630041.002025-01-308236Actual
1531814.592023-06-0182411Actual
709843.002022-11-018215Actual
795230.002022-12-028263Budget
2494322.002024-03-318216Actual
691110.002022-11-018273Budget
3582424.062024-12-3082113Actual
167510.002022-06-018226Budget
2517563.002024-03-318267Actual
265332.892024-04-3082511Actual
307371.002022-07-028217Actual
1068940.002023-01-308236Budget
2719343.002024-05-318236Actual
1571341.002023-07-028215Actual
2239613.532023-12-3082311Actual
1827719.912023-09-0182111Actual
781331.382022-11-018268Actual
3282041.002024-10-318216Actual
1051442.002023-01-308265Actual
3397111.002024-12-018226Actual
2642430.552024-04-3082111Actual
3588446.872024-12-3082613Actual
299430.002022-07-028266Budget
365050.002022-08-018264Budget

Generated 2025-05-31 04:11:00.460 UTC