[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-06-308256Actual
1887321.002023-09-298216Actual
728418.002022-10-308226Actual
583479.002022-09-298214Actual
762550.002022-10-308267Budget
2331918.842024-01-2882111Actual
354011.002022-07-308273Actual
1372358.002023-04-298215Actual
396339.002022-07-308236Actual
80309.002022-11-308273Actual
2106827.002023-11-308266Actual
2839720.002024-06-298256Actual
1901227.002023-09-298266Actual
3564732.672024-12-2882611Actual
1488131.002023-05-308236Actual
3183629.002024-09-288266Actual
391510.002022-07-308226Budget
2087352.002023-11-308265Actual
3385272.002024-11-298215Actual
3071025.002024-08-298266Actual
205695.012023-10-3082612Actual
538039.002022-08-308267Actual
1571341.002023-06-308215Actual
1928224.162023-09-2982111Actual
1765612.002023-08-308273Actual
1124945.002023-02-278213Actual
386637.002022-07-308216Actual
3175141.002024-09-288236Actual
947640.002022-12-288216Budget
3417563.002024-11-298267Actual
2988212.462024-07-2982211Actual
252942.002022-06-308264Actual
2396933.002024-02-278236Actual
1792436.002023-08-308236Actual
321487.452022-06-308218Actual
3818276.692025-02-2782613Actual
452232.002022-08-308213Actual
920170.002022-12-288214Budget
966710.002022-12-288256Budget
9230.002022-04-298263Budget
334317.142024-10-2982212Actual
122030.002022-05-308263Budget
17310.002022-04-298273Budget
2549519.912024-03-2982611Actual
2579119.002024-04-288273Actual
1866013.002023-09-298273Actual
845640.002022-11-308236Actual
33109122.302024-10-298218Actual
3570539.062024-12-2882112Actual
2573261.002024-04-288263Actual
2128049.572023-11-308268Actual
738127.002022-10-308246Actual
2760337.992024-05-2982311Actual
1026910.002023-01-288273Actual
531948.002022-08-308217Actual
3373122.002024-11-298273Actual
35385134.422024-12-288218Actual
3558725.232024-12-2882411Actual
545950.002022-08-308218Budget
2290925.002024-01-288216Actual
1284431.002023-03-308216Actual
252850.002022-06-308264Budget
346323.002022-07-308263Actual
2656715.652024-04-2882611Actual
597359.002022-09-298215Actual
630610.002022-09-298256Budget
2364352.002024-02-278263Actual
3260634.002024-10-298273Actual
695863.002022-10-308214Actual
939850.002022-12-288265Budget
245222.892024-02-2782112Actual
3597567.002025-01-288263Actual
926156.002022-12-288264Actual
2391432.002024-02-278216Actual
695970.002022-10-308214Budget
1455668.002023-05-308263Actual
1818638.962023-08-308228Actual
289297.142024-06-2982212Actual
2414454.002024-02-278267Actual
3676412.462025-01-2882511Actual
220646.542022-05-308268Actual
379135.012025-02-2782511Actual
209675.322022-05-308218Actual
1045651.002023-01-288215Actual
3671026.292025-01-2882311Actual
952420.002022-12-288226Budget
1715637.452023-07-308228Actual
2792869.672024-05-2982613Actual
513530.002022-08-308246Budget
508840.002022-08-308236Budget
34233134.422024-11-298218Actual
183863.952023-08-3082511Actual
313639.002022-06-308267Actual
1210839.002023-02-278267Actual
299537.002022-06-308266Actual
2581977.002024-04-288214Actual
1270350.002023-03-308215Budget
1303622.002023-03-308256Actual
1417448.052023-04-298268Actual
748725.002022-10-308266Actual
134662.002022-05-308214Actual
789240.002022-11-308213Budget
564740.002022-09-298213Budget
2475863.002024-03-298214Actual
245491.822024-02-2782212Actual
3192789.002024-09-288267Actual
30264119.002024-08-298213Actual
31985137.452024-09-288218Actual
274431.002022-06-308216Actual
31510121.002024-09-288214Actual
2337413.532024-01-2882311Actual
1464160.002023-05-308214Actual
756660.002022-10-308217Budget
813950.002022-11-308264Actual
887730.002022-11-308228Budget
2426367.752024-02-278268Actual
3724491.002025-02-278264Actual
38742114.002025-03-308217Actual
1452285.002023-05-308213Actual
1059330.002023-01-288216Budget
242210.002022-06-308273Actual
1588718.002023-06-308246Actual
3845272.002025-03-308215Actual
2178229.002023-12-288264Actual
3668319.912025-01-2882211Actual
201843.002022-05-308267Actual
2952525.002024-07-298246Actual
34789107.002024-12-288213Actual
3133345.112024-08-2982613Actual
284240.002022-06-308236Budget
97478.362022-04-298218Actual
3909843.312025-03-3082611Actual
38835135.932025-03-308218Actual
3148225.002024-09-288273Actual
933950.002022-12-288215Budget
2807726.002024-06-298273Actual
1729.002022-04-298273Actual
1759968.002023-08-308263Actual
2299017.002024-01-288246Actual
920072.002022-12-288214Actual
1031670.002023-01-288214Budget
781331.382022-10-308268Actual
3355043.362024-10-2982213Actual
1256266.002023-03-308214Actual
1059234.002023-01-288216Actual
770550.002022-10-308218Budget
3405118.002024-11-298256Actual
3700052.132025-01-2882213Actual
2193222.002023-12-288216Actual
38359129.002025-03-308214Actual
288930.002022-06-308246Budget
419860.002022-07-308217Budget
175075.012023-07-3082612Actual
260860.002022-06-308215Budget
1490718.002023-05-308246Actual
2285138.002024-01-288265Actual
1163854.002023-02-278265Actual
2360895.002024-02-278213Actual
1073733.002023-01-288246Actual
2754851.822024-05-2982111Actual
524032.002022-08-308266Actual
102238.962022-04-298228Actual
748630.002022-10-308266Budget
2724514.002024-05-298256Actual
3603220.002025-01-288273Actual
235193.952024-01-2882112Actual
1181440.002023-02-278236Budget
2166366.002023-12-288263Actual
3109636.932024-08-2982611Actual
172768.212023-07-3082211Actual
3035626.002024-08-298273Actual
380327.142025-02-2782212Actual
2301619.002024-01-288256Actual
1110930.002023-01-288228Budget
1218750.002023-02-278218Budget
3517622.002024-12-288246Actual
691110.002022-10-308273Budget
860832.002022-11-308266Actual
178969.002023-08-308226Actual
219598.002023-12-288226Actual
2647914.592024-04-2882311Actual
999157.142022-12-288228Actual
2606429.002024-04-288236Actual
28487127.002024-06-298217Actual
1186130.002023-02-278246Budget
3245741.602024-09-2882613Actual
2979675.322024-07-298268Actual
499133.002022-08-308216Actual
154838.002022-05-308265Actual
999030.002022-12-288228Budget
3461557.142024-11-2982612Actual
1662428.002023-07-308273Actual
3328422.042024-10-2982311Actual
1064010.002023-01-288226Budget
17564114.002023-08-308213Actual
3503756.002024-12-288265Actual
1294236.002023-03-308236Actual
356146.082024-12-2882511Actual
2139316.722023-11-3082311Actual
37592101.002025-02-278217Actual
2372864.002024-02-278214Actual
3523529.002024-12-288266Actual
860930.002022-11-308266Budget
1405268.002023-04-298267Actual
3512213.002024-12-288226Actual
1697828.002023-07-308266Actual
2133818.842023-11-3082111Actual
3742211.002025-02-278226Actual
2935184.002024-07-298215Actual
2142015.652023-11-3082411Actual
1176520.002023-02-278226Actual
1797610.002023-08-308256Actual
3251498.002024-10-298213Actual
1833211.402023-08-3082311Actual
2201322.002023-12-288246Actual
650651.002022-09-298267Actual
1806576.002023-08-308217Actual
3685427.362025-01-2882112Actual
1098150.002023-01-288267Budget
644460.002022-09-298217Budget
3771287.452025-02-278228Actual
570824.002022-09-298263Actual
1243720.002023-03-308263Budget
194821.822023-09-2982112Actual
2645213.532024-04-2882211Actual
1881553.002023-09-298265Actual
3697346.872025-01-2882113Actual
986350.002022-12-288267Budget
669443.512022-09-298268Actual
1531814.592023-05-3082411Actual
1635913.532023-06-3082611Actual
2823273.002024-06-298265Actual
2440315.652024-02-2782411Actual
683230.002022-10-308263Actual
260757.002022-06-308215Actual
29138113.002024-07-298213Actual
2187436.002023-12-288265Actual
433663.202022-07-308218Actual
2420288.962024-02-278218Actual
986440.002022-12-288267Actual
16532102.002023-07-308213Actual
1237436.002023-03-308213Actual
2737076.002024-05-298267Actual
2535325.232024-03-2982111Actual
205112.892023-10-3082112Actual
518218.002022-08-308256Actual
2692727.002024-05-298273Actual
3118212.462024-08-2982212Actual
3544773.812024-12-288268Actual
691010.002022-10-308273Actual
164441.822023-06-3082212Actual
3550543.312024-12-2882111Actual
3703245.112025-01-2882613Actual
1336441.992023-03-308228Actual
650540.002022-09-298267Budget
2234124.162023-12-2882111Actual
234521.002022-06-308263Actual
1243622.002023-03-308263Actual
37209135.002025-02-278214Actual
2093123.002023-11-308216Actual
813850.002022-11-308264Budget
2296429.002024-01-288236Actual
2423049.572024-02-278228Actual
882966.232022-11-308218Actual
154740.002022-05-308265Budget
3210549.702024-09-2882111Actual
1387324.002023-04-298236Actual
307460.002022-06-308217Budget
1733016.722023-07-3082411Actual
2098633.002023-11-308236Actual
24638106.002024-03-298213Actual
69316.002022-04-298256Actual
3397111.002024-11-298226Actual
2733595.002024-05-298217Actual
1707048.002023-07-308267Actual
2949944.002024-07-298236Actual
2947111.002024-07-298226Actual
154435.012023-05-3082612Actual
452340.002022-08-308213Budget
2071814.002023-11-308273Actual
3213324.162024-09-2882211Actual
25233105.632024-03-298218Actual
907530.002022-12-288263Budget
1130820.002023-02-278263Budget
83460.002022-04-298217Budget
3594188.002025-01-288213Actual
1073630.002023-01-288246Budget
3163876.002024-09-288265Actual
875050.002022-11-308267Budget
2045314.592023-10-3082611Actual
2819776.002024-06-298215Actual
2494322.002024-03-298216Actual
1535223.102023-05-3082611Actual
35292102.002024-12-288217Actual
1116930.002023-01-288268Budget
564632.002022-09-298213Actual
3889767.752025-03-308268Actual
3115436.932024-08-2982112Actual
181820.002022-05-308256Budget
3100811.402024-08-2982211Actual
3482464.002024-12-288263Actual
2074669.002023-11-308214Actual
3854530.002025-03-308216Actual
709750.002022-10-308215Budget
205381.822023-10-3082212Actual
1149750.002023-02-278264Budget
3656363.202025-01-288228Actual
3458112.462024-11-2982212Actual
827940.002022-11-308265Actual
288829.002022-06-308246Actual
1968827.002023-10-308273Actual
556730.002022-08-308268Budget
266605.012024-04-2882612Actual
265332.892024-04-2882511Actual
3426181.392024-11-298228Actual
30767102.002024-08-298217Actual
3750220.002025-02-278256Actual
3282041.002024-10-298216Actual
2019195.022023-10-308218Actual
2066163.002023-11-308263Actual
228440.002022-06-308213Actual
3057036.002024-08-298216Actual
266540.002022-06-308265Budget
3679628.422025-01-2882611Actual
3130145.112024-08-2982213Actual
1629814.592023-06-3082411Actual
2242315.652023-12-2882411Actual
1317550.002023-03-308217Actual
3367459.002024-11-298263Actual
1998220.002023-10-308246Actual
2813969.002024-06-298264Actual
28050.002022-04-298264Budget
2272460.002024-01-288214Actual
27928.002022-06-308226Actual
3780440.122025-02-2782111Actual
1523623.102023-05-3082111Actual
589450.002022-09-298264Budget
1084233.002023-01-288266Actual
2831710.002024-06-298226Actual
840620.002022-11-308226Budget
15500117.002023-06-308213Actual
1898012.002023-09-298256Actual
2198735.002023-12-288236Actual
458220.002022-08-308263Budget
220530.002022-05-308268Budget
1467533.002023-05-308264Actual
116340.002022-05-308213Budget
313540.002022-06-308267Budget
214443.512022-05-308228Actual
3305179.002024-10-298267Actual
677340.002022-10-308213Budget
60040.002022-04-298236Budget
27985114.002024-06-298213Actual
1190720.002023-02-278256Budget
1342630.002023-03-308268Budget
266657.002022-06-308265Actual
980360.002022-12-288217Budget
3154568.002024-09-288264Actual
31893106.002024-09-288217Actual
19162125.332023-09-298218Actual
2467364.002024-03-298263Actual
144341.822023-04-2982212Actual
491247.002022-08-308265Actual
636423.002022-09-298266Actual
1980847.002023-10-308215Actual
1984338.002023-10-308265Actual
9943104.112022-12-288218Actual
1683832.002023-07-308216Actual
215392.892023-11-3082112Actual
2864261.692024-06-298268Actual
556840.482022-08-308268Actual
32634141.002024-10-298214Actual
3394438.002024-11-298216Actual
243498.212024-02-2782211Actual
2976261.692024-07-298228Actual
503914.002022-08-308226Actual
373050.002022-07-308215Budget
3002834.802024-07-2982112Actual
3127425.812024-08-2982113Actual
3340329.482024-10-2982112Actual
1078320.002023-01-288256Actual
2908145.112024-06-2982613Actual
2967678.002024-07-298267Actual
1505865.002023-05-308267Actual
2000813.002023-10-308256Actual
172343.002022-05-308236Actual
2763028.422024-05-2982411Actual
168658.002023-07-308226Actual
2116051.002023-11-308267Actual
3730286.002025-02-278215Actual
228540.002022-06-308213Budget
3745034.002025-02-278236Actual
1251510.002023-03-308273Budget
225475.012023-12-2882612Actual
3691543.312025-01-2882612Actual
3494483.002024-12-288264Actual
18568120.002023-09-298213Actual
3284710.002024-10-298226Actual
1381831.002023-04-298216Actual
3532784.002024-12-288267Actual
3230535.872024-09-2882112Actual
1674553.002023-07-308215Actual
1827719.912023-08-3082111Actual
91527.002022-12-288273Actual
733440.002022-10-308236Budget
1411298.052023-04-298218Actual
3059717.002024-08-298226Actual
683330.002022-10-308263Budget
1276550.002023-03-308265Budget
173575.012023-07-3082511Actual
396440.002022-07-308236Budget
3121653.952024-08-2982612Actual
1795016.002023-08-308246Actual
3898320.972025-03-3082211Actual
1586133.002023-06-308236Actual
1375833.002023-04-298265Actual
1223428.352023-02-278228Actual
3272784.002024-10-298215Actual
31390115.002024-09-288213Actual
36442118.002025-01-288217Actual
2896344.382024-06-2982612Actual
2526151.082024-03-298228Actual
390645.012025-03-3082511Actual
972425.002022-12-288266Actual
1936411.402023-09-2982411Actual
3334532.672024-10-2982611Actual
3172311.002024-09-288226Actual
1771839.002023-08-308264Actual
3233948.632024-09-2882612Actual
2713829.002024-05-298216Actual
21218113.202023-11-308218Actual
75230.002022-04-298266Budget
2216464.002023-12-288267Actual
616315.002022-09-298226Actual
140744.002022-05-308264Actual
2207225.002023-12-288266Actual
957440.002022-12-288236Actual
603550.002022-09-298265Budget
3794634.802025-02-2782611Actual
795230.002022-11-308263Budget
1323750.002023-03-308267Actual
597450.002022-09-298215Budget
3588446.872024-12-2882613Actual
962021.002022-12-288246Actual
3067717.002024-08-298256Actual
3340.002022-04-298213Budget
214520.002022-05-308228Budget
2083950.002023-11-308215Actual
742710.002022-10-308256Budget
3659763.202025-01-288268Actual
256122.892024-03-2982612Actual
1878038.002023-09-298215Actual
2236910.332023-12-2882211Actual
1294140.002023-03-308236Budget
477151.002022-08-308264Actual
789333.002022-11-308213Actual
433750.002022-07-308218Budget
2334712.462024-01-2882211Actual
589538.002022-09-298264Actual
33017115.002024-10-298217Actual
669330.002022-09-298268Budget
3582424.062024-12-2882113Actual
28105141.002024-06-298214Actual
2757617.782024-05-2982211Actual
1739123.102023-07-3082611Actual
518110.002022-08-308256Budget
1171730.002023-02-278216Budget
1130926.002023-02-278263Actual
354110.002022-07-308273Budget
484960.002022-08-308215Actual
1971655.002023-10-308214Actual
346220.002022-07-308263Budget
882850.002022-11-308218Budget
537940.002022-08-308267Budget
3020745.112024-07-2982613Actual
3901020.972025-03-3082311Actual
3435262.462024-11-2982111Actual
234430.002022-06-308263Budget
3930366.172025-03-3082213Actual
3665558.212025-01-2882111Actual
1392515.002023-04-298256Actual
733340.002022-10-308236Actual
3331120.972024-10-2982411Actual
162632.002022-05-308216Actual
2203912.002023-12-288256Actual
177028.002022-05-308246Actual
3235.002022-04-298213Actual
401130.002022-07-308246Budget
1562052.002023-06-308214Actual
715750.002022-10-308265Budget
113876.002023-02-278273Actual
254628.212024-03-2982511Actual
821750.002022-11-308215Budget
1289212.002023-03-308226Actual
742811.002022-10-308256Actual
3204773.812024-09-288268Actual
1719052.602023-07-308268Actual
277778.212024-05-2982212Actual
2174856.002023-12-288214Actual
162443.952023-06-3082211Actual
204199.272023-10-3082511Actual
3806664.592025-02-2782612Actual
97550.002022-04-298218Budget
29258110.002024-07-298214Actual
2275934.002024-01-288264Actual
42240.002022-04-298265Actual
1157650.002023-02-278215Budget
513418.002022-08-308246Actual
116241.002022-05-308213Actual
715845.002022-10-308265Actual
2148115.652023-11-3082611Actual
50330.002022-04-298216Budget
1600373.002023-06-308217Actual
803110.002022-11-308273Budget
444330.002022-07-308268Budget
1037750.002023-01-288264Budget
1051350.002023-01-288265Budget
2902136.342024-06-2982113Actual
1064113.002023-01-288226Actual
3868534.002025-03-308266Actual
3438012.462024-11-2982211Actual
2834547.002024-06-298236Actual
164172.892023-06-3082112Actual
2322743.512024-01-288228Actual
30384112.002024-08-298214Actual
2184056.002023-12-288215Actual
2485041.002024-03-298215Actual
1298830.002023-03-308246Budget
1514441.992023-05-308228Actual
1124840.002023-02-278213Budget
3553324.162024-12-2882211Actual
247170.002022-06-308214Budget
27428123.812024-05-298218Actual
458321.002022-08-308263Actual
2245625.232023-12-2882611Actual
926050.002022-12-288264Budget
2958429.002024-07-298266Actual
3313760.172024-10-298228Actual
770464.722022-10-308218Actual
1223530.002023-02-278228Budget
972530.002022-12-288266Budget
2162989.002023-12-288213Actual
2039214.592023-10-3082411Actual
332130.002022-06-308268Budget
3014820.552024-07-2982113Actual
405810.002022-07-308256Budget
738020.002022-10-308246Budget
1668735.002023-07-308264Actual
611531.002022-09-298216Actual
1995632.002023-10-308236Actual
901440.002022-12-288213Budget
775332.902022-10-308228Actual
477050.002022-08-308264Budget
22604100.002024-01-288213Actual
1323850.002023-03-308267Budget
603647.002022-09-298265Actual
2499834.002024-03-298236Actual
2636464.722024-04-288268Actual
1026810.002023-01-288273Budget
1366344.002023-04-298264Actual
1694513.002023-07-308256Actual
164753.952023-06-3082612Actual
3092290.482024-08-298268Actual
3918416.722025-03-3082212Actual
1289310.002023-03-308226Budget
508734.002022-08-308236Actual
1354271.002023-04-298263Actual
952514.002022-12-288226Actual
3630041.002025-01-288236Actual
621240.002022-09-298236Budget
1842014.592023-08-3082611Actual
3470048.622024-11-2982213Actual

Generated 2025-05-29 13:57:34.918 UTC