[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-01-1382511Actual
69316.002022-04-148256Actual
2929363.002024-07-148264Actual
255532.892024-03-1482112Actual
193377.142023-09-1482311Actual
3921861.402025-03-1582612Actual
2322743.512024-01-138228Actual
3443427.362024-11-1482411Actual
538039.002022-08-158267Actual
2600918.002024-04-138216Actual
803110.002022-11-158273Budget
1073733.002023-01-138246Actual
33017115.002024-10-148217Actual
60040.002022-04-148236Budget
444445.022022-07-158268Actual
477151.002022-08-158264Actual
102238.962022-04-148228Actual
1467533.002023-05-158264Actual
2683599.002024-05-148213Actual
1493315.002023-05-158256Actual
2166366.002023-12-138263Actual
12986.002022-05-158273Actual
3697346.872025-01-1382113Actual
3260634.002024-10-148273Actual
326232.902022-06-158228Actual
485050.002022-08-158215Budget
3177722.002024-09-138246Actual
2514087.002024-03-148217Actual
3668319.912025-01-1382211Actual
1031670.002023-01-138214Budget
194821.822023-09-1482112Actual
33109122.302024-10-148218Actual
2101222.002023-11-158246Actual
129910.002022-05-158273Budget
715845.002022-10-158265Actual
396440.002022-07-158236Budget
1992810.002023-10-158226Actual
3470048.622024-11-1482213Actual
1968827.002023-10-158273Actual
3550543.312024-12-1382111Actual
2733595.002024-05-148217Actual
2923027.002024-07-148273Actual
1434915.652023-04-1482611Actual
1615867.752023-06-158268Actual
1073630.002023-01-138246Budget
742710.002022-10-158256Budget
1733016.722023-07-1582411Actual
850220.002022-11-158246Budget
1362947.002023-04-148214Actual
952514.002022-12-138226Actual
1026810.002023-01-138273Budget
972530.002022-12-138266Budget
1729.002022-04-148273Actual
2340115.652024-01-1382411Actual
1084330.002023-01-138266Budget
274431.002022-06-158216Actual
2103816.002023-11-158256Actual
3328422.042024-10-1482311Actual
1117043.512023-01-138268Actual
1730311.402023-07-1582311Actual
907530.002022-12-138263Budget
3121653.952024-08-1482612Actual
3057036.002024-08-148216Actual
3541363.202024-12-138228Actual
3204773.812024-09-138268Actual
3130145.112024-08-1482213Actual
3201373.812024-09-138228Actual
28487127.002024-06-148217Actual
34233134.422024-11-148218Actual
986440.002022-12-138267Actual
177028.002022-05-158246Actual
1800824.002023-08-158266Actual
391418.002022-07-158226Actual
1176410.002023-02-128226Budget
556840.482022-08-158268Actual
1210750.002023-02-128267Budget
2792869.672024-05-1482613Actual
537940.002022-08-158267Budget
204199.272023-10-1582511Actual
2420288.962024-02-128218Actual
2831710.002024-06-148226Actual
2216464.002023-12-138267Actual
3712483.002025-02-128263Actual
1959796.002023-10-158213Actual
1603866.002023-06-158267Actual
2757617.782024-05-1482211Actual
3051268.002024-08-148265Actual
1523623.102023-05-1582111Actual
2875526.292024-06-1482311Actual
3180317.002024-09-138256Actual
2485041.002024-03-148215Actual
2540810.332024-03-1482311Actual
378859.002022-07-158265Actual
2245625.232023-12-1382611Actual
1505865.002023-05-158267Actual
3730286.002025-02-128215Actual
3827460.002025-03-158263Actual
390645.012025-03-1582511Actual
1707048.002023-07-158267Actual
2802073.002024-06-148263Actual
3242464.412024-09-1382213Actual
1045550.002023-01-138215Budget
1084233.002023-01-138266Actual
3290127.002024-10-148246Actual
3585148.622024-12-1382213Actual
3065120.002024-08-148246Actual
3133345.112024-08-1482613Actual
3750220.002025-02-128256Actual
2212963.002023-12-138217Actual
3276281.002024-10-148265Actual
2769136.932024-05-1482611Actual
1694513.002023-07-158256Actual
3115436.932024-08-1482112Actual
3915636.932025-03-1582112Actual
2890136.932024-06-1482112Actual
2304927.002024-01-138266Actual
748630.002022-10-158266Budget
3218731.612024-09-1382411Actual
2737076.002024-05-148267Actual
3071025.002024-08-148266Actual
789333.002022-11-158213Actual
3733770.002025-02-128265Actual
1323750.002023-03-158267Actual
22062.002022-04-148214Actual
2549519.912024-03-1482611Actual
616210.002022-09-148226Budget
636423.002022-09-148266Actual
2763028.422024-05-1482411Actual
2310664.002024-01-138217Actual
1571341.002023-06-158215Actual
27428123.812024-05-148218Actual
22170.002022-04-148214Budget
3210549.702024-09-1382111Actual
524032.002022-08-158266Actual
2326145.022024-01-138268Actual
2606429.002024-04-138236Actual
1719052.602023-07-158268Actual
2263958.002024-01-138263Actual
97550.002022-04-148218Budget
663338.962022-09-148228Actual
69420.002022-04-148256Budget
195754.002022-05-158217Actual
187925.002022-05-158266Actual
2860864.722024-06-148228Actual
167510.002022-05-158226Budget
3118212.462024-08-1482212Actual
3035626.002024-08-148273Actual
172768.212023-07-1582211Actual
411939.002022-07-158266Actual
2360895.002024-02-128213Actual
354011.002022-07-158273Actual
770550.002022-10-158218Budget
3609481.002025-01-138264Actual
781420.002022-10-158268Budget
225475.012023-12-1382612Actual
2172012.002023-12-138273Actual
2479229.002024-03-148264Actual
2535325.232024-03-1482111Actual
3553324.162024-12-1382211Actual
19162125.332023-09-148218Actual
458321.002022-08-158263Actual
1336441.992023-03-158228Actual
9943104.112022-12-138218Actual
3603220.002025-01-138273Actual
344619.272024-11-1482511Actual
2337413.532024-01-1382311Actual
2467364.002024-03-148263Actual
30264119.002024-08-148213Actual
715750.002022-10-158265Budget
254628.212024-03-1482511Actual
34909129.002024-12-138214Actual
1887321.002023-09-148216Actual
245813.952024-02-1282612Actual
3794634.802025-02-1282611Actual
1331650.002023-03-158218Budget
611430.002022-09-148216Budget
1223530.002023-02-128228Budget
313639.002022-06-158267Actual
3647783.002025-01-138267Actual
2346119.912024-01-1382611Actual
164753.952023-06-1582612Actual
1130926.002023-02-128263Actual
3877773.002025-03-158267Actual
1237540.002023-03-158213Budget
2133818.842023-11-1582111Actual
503810.002022-08-158226Budget
3630041.002025-01-138236Actual
3632626.002025-01-138246Actual
2004122.002023-10-158266Actual
334317.142024-10-1482212Actual
795230.002022-11-158263Budget
840716.002022-11-158226Actual
3340.002022-04-148213Budget
243498.212024-02-1282211Actual
3429463.202024-11-148268Actual
644375.002022-09-148217Actual
789240.002022-11-158213Budget
3812432.832025-02-1282113Actual
22604100.002024-01-138213Actual
1574847.002023-06-158265Actual
2947111.002024-07-148226Actual
2281750.002024-01-138215Actual
3638529.002025-01-138266Actual
405716.002022-07-158256Actual
452340.002022-08-158213Budget
3724491.002025-02-128264Actual
3282041.002024-10-148216Actual
1051442.002023-01-138265Actual
3815141.602025-02-1282213Actual
3183629.002024-09-138266Actual
532060.002022-08-158217Budget
201740.002022-05-158267Budget
379135.012025-02-1282511Actual
2721930.002024-05-148246Actual
2502419.002024-03-148246Actual
466110.002022-08-158273Budget
38835135.932025-03-158218Actual
2364352.002024-02-128263Actual
1821960.172023-08-158268Actual
1797610.002023-08-158256Actual
994250.002022-12-138218Budget
1181440.002023-02-128236Budget
164441.822023-06-1582212Actual
564632.002022-09-148213Actual
3175141.002024-09-138236Actual
31510121.002024-09-138214Actual
962120.002022-12-138246Budget
1392515.002023-04-148256Actual
775230.002022-10-158228Budget
340140.002022-07-158213Budget
1691920.002023-07-158246Actual
2624371.002024-04-138267Actual
3624543.002025-01-138216Actual
3615289.002025-01-138215Actual
835944.002022-11-158216Actual
1490718.002023-05-158246Actual
957340.002022-12-138236Budget
386730.002022-07-158216Budget
1781148.002023-08-158265Actual
2807726.002024-06-148273Actual
234430.002022-06-158263Budget
658576.842022-09-148218Actual
1656760.002023-07-158263Actual
3233948.632024-09-1382612Actual
2839720.002024-06-148256Actual
102320.002022-04-148228Budget
37089125.002025-02-128213Actual
3718126.002025-02-128273Actual
2314173.002024-01-138267Actual
578612.002022-09-148273Actual
183055.012023-08-1582211Actual
3889767.752025-03-158268Actual
2674566.172024-04-1382213Actual
3833118.002025-03-158273Actual
3868534.002025-03-158266Actual
83351.002022-04-148217Actual
2967678.002024-07-148267Actual
1059234.002023-01-138216Actual
2494322.002024-03-148216Actual
438530.002022-07-158228Budget
266265.012024-04-1382112Actual
3901020.972025-03-1582311Actual
1110930.002023-01-138228Budget
2376347.002024-02-128264Actual
691010.002022-10-158273Actual
140744.002022-05-158264Actual
3461557.142024-11-1482612Actual
733340.002022-10-158236Actual
253813.952024-03-1482211Actual
3588446.872024-12-1382613Actual
3142562.002024-09-138263Actual
154435.012023-05-1582612Actual
80309.002022-11-158273Actual
3806664.592025-02-1282612Actual
756660.002022-10-158217Budget
2952525.002024-07-148246Actual
2074669.002023-11-158214Actual
55013.002022-04-148226Actual
142625.012023-04-1482211Actual
1354271.002023-04-148263Actual
1037750.002023-01-138264Budget
3703245.112025-01-1382613Actual
1124840.002023-02-128213Budget
2829039.002024-06-148216Actual
242310.002022-06-158273Budget
55110.002022-04-148226Budget
2834547.002024-06-148236Actual
1251510.002023-03-158273Budget
499133.002022-08-158216Actual
2178229.002023-12-138264Actual
34789107.002024-12-138213Actual
2385647.002024-02-128265Actual
550746.542022-08-158228Actual
288097.142024-06-1482511Actual
695970.002022-10-158214Budget
3148225.002024-09-138273Actual
962021.002022-12-138246Actual
1181339.002023-02-128236Actual
695863.002022-10-158214Actual
1005120.002022-12-138268Budget
168658.002023-07-158226Actual
1759968.002023-08-158263Actual
1594622.002023-06-158266Actual
2591467.002024-04-138215Actual
999030.002022-12-138228Budget
1190720.002023-02-128256Budget
658450.002022-09-148218Budget
209588.002023-11-158226Actual
2917362.002024-07-148263Actual
1270350.002023-03-158215Budget
1980847.002023-10-158215Actual
2432117.782024-02-1282111Actual
723638.002022-10-158216Actual
3854530.002025-03-158216Actual
920072.002022-12-138214Actual
2958429.002024-07-148266Actual
326320.002022-06-158228Budget
2813969.002024-06-148264Actual
2993630.552024-07-1482411Actual
1157650.002023-02-128215Budget
372948.002022-07-158215Actual
356146.082024-12-1382511Actual
299430.002022-06-158266Budget
1163854.002023-02-128265Actual
245222.892024-02-1282112Actual
1196627.002023-02-128266Actual
433750.002022-07-158218Budget
1860358.002023-09-148263Actual
1350798.002023-04-148213Actual
860930.002022-11-158266Budget
1872239.002023-09-148264Actual
252942.002022-06-158264Actual
17310.002022-04-148273Budget
1064113.002023-01-138226Actual
3287537.002024-10-148236Actual
3800425.232025-02-1282112Actual
3358267.922024-10-1482613Actual
3284710.002024-10-148226Actual
1243622.002023-03-158263Actual
219598.002023-12-138226Actual
3352338.092024-10-1482113Actual
1037638.002023-01-138264Actual
425740.002022-07-158267Budget
27928.002022-06-158226Actual
260757.002022-06-158215Actual
1739123.102023-07-1582611Actual
2098633.002023-11-158236Actual
425848.002022-07-158267Actual
3745034.002025-02-128236Actual
603550.002022-09-148265Budget
3408326.002024-11-148266Actual
2039214.592023-10-1582411Actual
2529554.112024-03-148268Actual
391510.002022-07-158226Budget
3251498.002024-10-148213Actual
2569784.002024-04-138213Actual
503914.002022-08-158226Actual
1342630.002023-03-158268Budget
2437611.402024-02-1282311Actual
650651.002022-09-148267Actual
1190813.002023-02-128256Actual
1455668.002023-05-158263Actual
1842014.592023-08-1582611Actual
611531.002022-09-148216Actual
2446425.232024-02-1282611Actual
508840.002022-08-158236Budget
89441.002022-04-148267Actual
545950.002022-08-158218Budget
2724514.002024-05-148256Actual
1712890.482023-07-158218Actual
2786822.302024-05-1482113Actual
2609016.002024-04-138246Actual
2128049.572023-11-158268Actual
2727828.002024-05-148266Actual
1919055.632023-09-148228Actual
1336530.002023-03-158228Budget
513530.002022-08-158246Budget
1815882.902023-08-158218Actual
1045651.002023-01-138215Actual
1256370.002023-03-158214Budget
2976261.692024-07-148228Actual
215725.012023-11-1582612Actual
893629.872022-11-158268Actual
1149750.002023-02-128264Budget
3100811.402024-08-1482211Actual
1262552.002023-03-158264Actual
1303520.002023-03-158256Budget
2837125.002024-06-148246Actual
1898012.002023-09-148256Actual
1452285.002023-05-158213Actual
152643.952023-05-1582211Actual
144072.892023-04-1482112Actual
583479.002022-09-148214Actual
2440315.652024-02-1282411Actual
3106227.362024-08-1482411Actual
2399522.002024-02-128246Actual
396339.002022-07-158236Actual
3685427.362025-01-1382112Actual
452232.002022-08-158213Actual
195403.952023-09-1482612Actual
1276636.002023-03-158265Actual
3458112.462024-11-1482212Actual
1051350.002023-01-138265Budget
821750.002022-11-158215Budget
3067717.002024-08-148256Actual
2382151.002024-02-128215Actual
1270461.002023-03-158215Actual
1186130.002023-02-128246Budget
3659763.202025-01-138268Actual
3691543.312025-01-1382612Actual
3272784.002024-10-148215Actual
1229537.452023-02-128268Actual
3627211.002025-01-138226Actual
1276550.002023-03-158265Budget
3239739.852024-09-1382113Actual
677245.002022-10-158213Actual
3780440.122025-02-1282111Actual
1026910.002023-01-138273Actual
1588718.002023-06-158246Actual
2242315.652023-12-1382411Actual
1298932.002023-03-158246Actual
3373122.002024-11-148273Actual
3676412.462025-01-1382511Actual
3305179.002024-10-148267Actual
2988212.462024-07-1482211Actual
1963163.002023-10-158263Actual
616315.002022-09-148226Actual
2819776.002024-06-148215Actual
868751.002022-11-158217Actual
2372864.002024-02-128214Actual
1381831.002023-04-148216Actual
499030.002022-08-158216Budget
1218670.782023-02-128218Actual
378329.272025-02-1282211Actual
2148115.652023-11-1582611Actual
2201322.002023-12-138246Actual
36060137.002025-01-138214Actual
1689330.002023-07-158236Actual
332130.002022-06-158268Budget
144655.012023-04-1482612Actual
2071814.002023-11-158273Actual
35292102.002024-12-138217Actual
2781061.402024-05-1482612Actual
3062535.002024-08-148236Actual
3292714.002024-10-148256Actual
3216027.362024-09-1382311Actual
3747629.002025-02-128246Actual
2000813.002023-10-158256Actual
2331918.842024-01-1382111Actual
3573316.722024-12-1382212Actual
2025263.202023-10-158268Actual
1210839.002023-02-128267Actual
42240.002022-04-148265Actual
2087352.002023-11-158265Actual
3394438.002024-11-148216Actual
762550.002022-10-158267Budget
2581977.002024-04-138214Actual
3739533.002025-02-128216Actual
154102.892023-05-1582112Actual
34140111.002024-11-148217Actual
477050.002022-08-158264Budget
840620.002022-11-158226Budget
1771839.002023-08-158264Actual
901440.002022-12-138213Budget
3509529.002024-12-138216Actual
2162989.002023-12-138213Actual
36535158.662025-01-138218Actual
2955116.002024-07-148256Actual
30384112.002024-08-148214Actual
373050.002022-07-158215Budget
1559217.002023-06-158273Actual
284143.002022-06-158236Actual
2642430.552024-04-1382111Actual
1143470.002023-02-128214Budget
266540.002022-06-158265Budget
2620892.002024-04-138217Actual
3455331.612024-11-1482112Actual
2112556.002023-11-158217Actual
1218750.002023-02-128218Budget
470868.002022-08-158214Actual
701946.002022-10-158264Actual
288829.002022-06-158246Actual
1243720.002023-03-158263Budget
860832.002022-11-158266Actual
174491.822023-07-1582112Actual
2645213.532024-04-1382211Actual
3385272.002024-11-148215Actual
1678053.002023-07-158265Actual
3839467.002025-03-158264Actual
148660.002022-05-158215Budget
2765713.532024-05-1482511Actual
438451.082022-07-158228Actual
411830.002022-07-158266Budget
1171730.002023-02-128216Budget
545899.572022-08-158218Actual
3933660.902025-03-1582613Actual
1591316.002023-06-158256Actual
214520.002022-05-158228Budget
733440.002022-10-158236Budget
2760337.992024-05-1482311Actual
2704780.002024-05-148215Actual
17564114.002023-08-158213Actual
1229630.002023-02-128268Budget
3635220.002025-01-138256Actual
491150.002022-08-158265Budget
683230.002022-10-158263Actual
3435262.462024-11-1482111Actual
3367459.002024-11-148263Actual
172343.002022-05-158236Actual
728418.002022-10-158226Actual
3092290.482024-08-148268Actual
2749061.692024-05-148268Actual
3556026.292024-12-1382311Actual
38239107.002025-03-158213Actual
1019020.002023-01-138263Budget
340038.002022-07-158213Actual
3109636.932024-08-1482611Actual
2904867.922024-06-1482213Actual
2021951.082023-10-158228Actual
2299017.002024-01-138246Actual
313540.002022-06-158267Budget
458220.002022-08-158263Budget
1171635.002023-02-128216Actual
762654.002022-10-158267Actual
1005248.052022-12-138268Actual
1531814.592023-05-1582411Actual
3254959.002024-10-148263Actual
284240.002022-06-158236Budget
621140.002022-09-148236Actual
134770.002022-05-158214Budget
27985114.002024-06-148213Actual
564740.002022-09-148213Budget
1309630.002023-03-158266Budget
193105.012023-09-1482211Actual
3903736.932025-03-1582411Actual
358870.002022-07-158214Actual
1517848.052023-05-158268Actual
3235.002022-04-148213Actual
1635913.532023-06-1582611Actual
31390115.002024-09-138213Actual
1835911.402023-08-1582411Actual
3059717.002024-08-148226Actual
2979675.322024-07-148268Actual
3245741.602024-09-1382613Actual
2370012.002024-02-128273Actual
3449549.702024-11-1482611Actual
172440.002022-05-158236Budget
37684129.872025-02-128218Actual
247170.002022-06-158214Budget
934046.002022-12-138215Actual
193919.272023-09-1482511Actual
1143574.002023-02-128214Actual
980464.002022-12-138217Actual
3080279.002024-08-148267Actual
3473239.852024-11-1482613Actual
3127425.812024-08-1482113Actual
920170.002022-12-138214Budget
1612445.022023-06-158228Actual
999157.142022-12-138228Actual
288930.002022-06-158246Budget
29138113.002024-07-148213Actual
37209135.002025-02-128214Actual
235193.952024-01-1382112Actual
3774684.422025-02-128268Actual
3788634.802025-02-1282411Actual
1414038.962023-04-148228Actual
1792436.002023-08-158236Actual
484960.002022-08-158215Actual
795326.002022-11-158263Actual
307371.002022-06-158217Actual
2997033.742024-07-1482611Actual

Generated 2025-05-14 22:18:27.303 UTC