[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807870.002022-05-148214Budget
3148225.002024-03-128273Actual
1045651.002022-07-128215Actual
1354271.002022-10-118263Actual
1998220.002023-04-138246Actual
1294140.002022-09-118236Budget
2594958.002023-10-118265Actual
1665270.002023-01-118214Actual
2275934.002023-07-128264Actual
1697828.002023-01-118266Actual
1256370.002022-09-118214Budget
2929363.002024-01-118264Actual
962021.002022-06-118246Actual
1992810.002023-04-138226Actual
36060137.002024-07-128214Actual
3417563.002024-05-138267Actual
545950.002022-02-118218Budget
1130926.002022-08-118263Actual
1117043.512022-07-128268Actual
205695.012023-04-1382612Actual
1176410.002022-08-118226Budget
2331918.842023-07-1282111Actual
2198735.002023-06-118236Actual
2579119.002023-10-118273Actual
2786822.302023-11-1182113Actual
3035626.002024-02-118273Actual
2591467.002023-10-118215Actual
868751.002022-05-148217Actual
3827460.002024-09-118263Actual
2399522.002023-08-118246Actual
762550.002022-04-138267Budget
3509529.002024-06-118216Actual
75230.002021-10-118266Budget
3685427.362024-07-1282112Actual
34789107.002024-06-118213Actual
1488131.002022-11-118236Actual
3266985.002024-04-128264Actual
2624371.002023-10-118267Actual
31510121.002024-03-128214Actual
3221411.402024-03-1282511Actual
1092156.002022-07-128217Actual
1995632.002023-04-138236Actual
827940.002022-05-148265Actual
1428915.652022-10-1182311Actual
1691920.002023-01-118246Actual
3573316.722024-06-1182212Actual
1759968.002023-02-118263Actual
253813.952023-09-1182211Actual
255532.892023-09-1182112Actual
3328422.042024-04-1282311Actual
781420.002022-04-138268Budget
855010.002022-05-148256Budget
513418.002022-02-118246Actual
1562052.002022-12-128214Actual
386637.002022-01-118216Actual
701946.002022-04-138264Actual
2112556.002023-05-148217Actual
1124945.002022-08-118213Actual
102238.962021-10-118228Actual
1210750.002022-08-118267Budget
326320.002021-12-128228Budget
3556026.292024-06-1182311Actual
2870053.952023-12-1282111Actual
3245741.602024-03-1282613Actual
2432117.782023-08-1182111Actual
2650613.532023-10-1182411Actual
491150.002022-02-118265Budget
3544773.812024-06-118268Actual
650651.002022-03-138267Actual
2904867.922023-12-1282213Actual
669443.512022-03-138268Actual
2760337.992023-11-1182311Actual
1842014.592023-02-1182611Actual
1331782.902022-09-118218Actual
1730311.402023-01-1182311Actual
438530.002022-01-118228Budget
205112.892023-04-1382112Actual
1130820.002022-08-118263Budget
616315.002022-03-138226Actual
30860170.782024-02-118218Actual
3098043.312024-02-1182111Actual
939850.002022-06-118265Budget
1668735.002023-01-118264Actual
2514087.002023-09-118217Actual
3635220.002024-07-128256Actual
2281750.002023-07-128215Actual
174761.822023-01-1182212Actual
3379469.002024-05-138264Actual
2269625.002023-07-128273Actual
38742114.002024-09-118217Actual
3017552.132024-01-1182213Actual
1317650.002022-09-118217Budget
2813969.002023-12-128264Actual
466110.002022-02-118273Budget
2402118.002023-08-118256Actual
2285138.002023-07-128265Actual
1331650.002022-09-118218Budget
2993630.552024-01-1182411Actual
813850.002022-05-148264Budget
907425.002022-06-118263Actual
952514.002022-06-118226Actual
2372864.002023-08-118214Actual
20626106.002023-05-148213Actual
365145.002022-01-118264Actual
1013135.002022-07-128213Actual
3340.002021-10-118213Budget
3915636.932024-09-1182112Actual
860832.002022-05-148266Actual
1815882.902023-02-118218Actual
1476835.002022-11-118265Actual
32634141.002024-04-128214Actual
2719343.002023-11-118236Actual
1493315.002022-11-118256Actual
845640.002022-05-148236Actual
2201322.002023-06-118246Actual
284240.002021-12-128236Budget
748630.002022-04-138266Budget
2763028.422023-11-1182411Actual
1768450.002023-02-118214Actual
2823273.002023-12-128265Actual
677340.002022-04-138213Budget
3624543.002024-07-128216Actual
2834547.002023-12-128236Actual
1797610.002023-02-118256Actual
116340.002021-11-118213Budget
1073630.002022-07-128246Budget
1276636.002022-09-118265Actual
3405118.002024-05-138256Actual
3815141.602024-08-1182213Actual
2677846.872023-10-1182613Actual
2878227.362023-12-1282411Actual
2727828.002023-11-118266Actual
3467345.112024-05-1382113Actual
3204773.812024-03-128268Actual
2242315.652023-06-1182411Actual
1656760.002023-01-118263Actual
2875526.292023-12-1282311Actual
1615867.752022-12-128268Actual
795326.002022-05-148263Actual
499030.002022-02-118216Budget
19162125.332023-03-138218Actual
9329.002021-10-118263Actual
2236910.332023-06-1182211Actual
3570539.062024-06-1182112Actual
386730.002022-01-118216Budget
148568.002021-11-118215Actual
69316.002021-10-118256Actual
1922445.022023-03-138268Actual
144341.822022-10-1182212Actual
3762687.002024-08-118267Actual
3930366.172024-09-1182213Actual
3115436.932024-02-1182112Actual
214443.512021-11-118228Actual
2326145.022023-07-128268Actual
1467533.002022-11-118264Actual
2207225.002023-06-118266Actual
2656715.652023-10-1182611Actual
220646.542021-11-118268Actual
1098150.002022-07-128267Budget
1821960.172023-02-118268Actual
1792436.002023-02-118236Actual
3057036.002024-02-118216Actual
356146.082024-06-1182511Actual
1309729.002022-09-118266Actual
2488542.002023-09-118265Actual
695970.002022-04-138214Budget
3461557.142024-05-1382612Actual
2585453.002023-10-118264Actual
2526151.082023-09-118228Actual
3482464.002024-06-118263Actual
3865221.002024-09-118256Actual
1229630.002022-08-118268Budget
1683832.002023-01-118216Actual
2174856.002023-06-118214Actual
3517622.002024-06-118246Actual
3438012.462024-05-1382211Actual
550630.002022-02-118228Budget
1674553.002023-01-118215Actual
3532784.002024-06-118267Actual
3553324.162024-06-1182211Actual
1218670.782022-08-118218Actual
980360.002022-06-118217Budget
3854530.002024-09-118216Actual
444330.002022-01-118268Budget
1890011.002023-03-138226Actual
2340115.652023-07-1282411Actual
27985114.002023-12-128213Actual
340140.002022-01-118213Budget
1482626.002022-11-118216Actual
215725.012023-05-1482612Actual
3402527.002024-05-138246Actual
3503756.002024-06-118265Actual
50330.002021-10-118216Budget
3272784.002024-04-128215Actual
840620.002022-05-148226Budget
1689330.002023-01-118236Actual
2133818.842023-05-1482111Actual
901440.002022-06-118213Budget
3210549.702024-03-1282111Actual
174491.822023-01-1182112Actual
733340.002022-04-138236Actual
1005120.002022-06-118268Budget
3638529.002024-07-128266Actual
3609481.002024-07-128264Actual
142625.012022-10-1182211Actual
503810.002022-02-118226Budget
947740.002022-06-118216Actual
3647783.002024-07-128267Actual
16532102.002023-01-118213Actual
2671822.302023-10-1182113Actual
1084330.002022-07-128266Budget
42140.002021-10-118265Budget
1116930.002022-07-128268Budget
3385272.002024-05-138215Actual
1068940.002022-07-128236Budget
980464.002022-06-118217Actual
201740.002021-11-118267Budget
2745691.992023-11-118228Actual
3818276.692024-08-1182613Actual
3080279.002024-02-118267Actual
1218750.002022-08-118218Budget
966710.002022-06-118256Budget
484960.002022-02-118215Actual
3163876.002024-03-128265Actual
346220.002022-01-118263Budget
1928224.162023-03-1382111Actual
1223530.002022-08-118228Budget
365050.002022-01-118264Budget
3002834.802024-01-1182112Actual
893520.002022-05-148268Budget
1401756.002022-10-118217Actual
1106150.002022-07-128218Budget
28487127.002023-12-128217Actual
3047776.002024-02-118215Actual
499133.002022-02-118216Actual
3656363.202024-07-128228Actual
518218.002022-02-118256Actual
167510.002021-11-118226Budget
108237.452021-10-118268Actual
3230535.872024-03-1282112Actual
2382151.002023-08-118215Actual
220530.002021-11-118268Budget
1270350.002022-09-118215Budget
1627111.402022-12-1282311Actual
537940.002022-02-118267Budget
1895415.002023-03-138246Actual
1431611.402022-10-1182411Actual
723740.002022-04-138216Budget
795230.002022-05-148263Budget
803110.002022-05-148273Budget
2704780.002023-11-118215Actual
228440.002021-12-128213Actual
2234124.162023-06-1182111Actual
3800425.232024-08-1182112Actual
2923027.002024-01-118273Actual
1149750.002022-08-118264Budget
332130.002021-12-128268Budget
245813.952023-08-1182612Actual
37089125.002024-08-118213Actual
1612445.022022-12-128228Actual
378329.272024-08-1182211Actual
2890136.932023-12-1282112Actual
2839720.002023-12-128256Actual
2420288.962023-08-118218Actual
3449549.702024-05-1382611Actual
3774684.422024-08-118268Actual
2990932.672024-01-1182311Actual
33759108.002024-05-138214Actual
1860358.002023-03-138263Actual
2426367.752023-08-118268Actual
288097.142023-12-1282511Actual
187830.002021-11-118266Budget
887638.962022-05-148228Actual
2093123.002023-05-148216Actual
2683599.002023-11-118213Actual
3742211.002024-08-118226Actual
532060.002022-02-118217Budget
2807726.002023-12-128273Actual
3092290.482024-02-118268Actual
255801.822023-09-1182212Actual
252942.002021-12-128264Actual
193377.142023-03-1382311Actual
2148115.652023-05-1482611Actual
756660.002022-04-138217Budget
181712.002021-11-118256Actual
28580158.662023-12-128218Actual
2708056.002023-11-118265Actual
3730286.002024-08-118215Actual
458220.002022-02-118263Budget
1434915.652022-10-1182611Actual
30767102.002024-02-118217Actual
3142562.002024-03-128263Actual
405810.002022-01-118256Budget
2172012.002023-06-118273Actual
644460.002022-03-138217Budget
265332.892023-10-1182511Actual
2263958.002023-07-128263Actual
887730.002022-05-148228Budget
2101222.002023-05-148246Actual
2437611.402023-08-1182311Actual
1505865.002022-11-118267Actual
203387.142023-04-1382211Actual
835944.002022-05-148216Actual
748725.002022-04-138266Actual
1715637.452023-01-118228Actual
3355043.362024-04-1282213Actual
358870.002022-01-118214Actual
209675.322021-11-118218Actual
3470048.622024-05-1382213Actual
29641109.002024-01-118217Actual
2304927.002023-07-128266Actual
3251498.002024-04-128213Actual
1473356.002022-11-118215Actual
650540.002022-03-138267Budget
2829039.002023-12-128216Actual
2494322.002023-09-118216Actual
390645.012024-09-1182511Actual
1502384.002022-11-118217Actual
89340.002021-10-118267Budget
1887321.002023-03-138216Actual
1342555.632022-09-118268Actual
108130.002021-10-118268Budget
2517563.002023-09-118267Actual
1901227.002023-03-138266Actual
26303155.632023-10-118218Actual
1031670.002022-07-128214Budget
172768.212023-01-1182211Actual
256122.892023-09-1182612Actual
3473239.852024-05-1382613Actual
1289212.002022-09-118226Actual
1256266.002022-09-118214Actual
807973.002022-05-148214Actual
2852271.002023-12-128267Actual
1795016.002023-02-118246Actual
3806664.592024-08-1182612Actual
3898320.972024-09-1182211Actual
368827.142024-07-1282212Actual
1586133.002022-12-128236Actual
2475863.002023-09-118214Actual
2997033.742024-01-1182611Actual
701850.002022-04-138264Budget
332245.022021-12-128268Actual
2074669.002023-05-148214Actual
2019195.022023-04-138218Actual
1810045.002023-02-118267Actual
293517.002021-12-128256Actual
3691543.312024-07-1282612Actual
2423049.572023-08-118228Actual
162730.002021-11-118216Budget
1835911.402023-02-1182411Actual
926050.002022-06-118264Budget
3242464.412024-03-1282213Actual
3331120.972024-04-1282411Actual
2184056.002023-06-118215Actual
1881553.002023-03-138265Actual
3133345.112024-02-1182613Actual
1262552.002022-09-118264Actual
36535158.662024-07-128218Actual
986350.002022-06-118267Budget
3282041.002024-04-128216Actual
597450.002022-03-138215Budget
1942419.912023-03-1382611Actual
22062.002021-10-118214Actual
3183629.002024-03-128266Actual
644375.002022-03-138217Actual
3201373.812024-03-128228Actual
3014820.552024-01-1182113Actual
3388677.002024-05-138265Actual
2698968.002023-11-118264Actual
603550.002022-03-138265Budget
2136610.332023-05-1482211Actual
2716513.002023-11-118226Actual
163255.012022-12-1282511Actual
1621624.162022-12-1282111Actual
920072.002022-06-118214Actual
31390115.002024-03-128213Actual
247170.002021-12-128214Budget
1771839.002023-02-118264Actual
3889767.752024-09-118268Actual
266265.012023-10-1182112Actual
2391432.002023-08-118216Actual
260757.002021-12-128215Actual
3812432.832024-08-1182113Actual
1594622.002022-12-128266Actual
1565540.002022-12-128264Actual
1739123.102023-01-1182611Actual
3588446.872024-06-1182613Actual
1013040.002022-07-128213Budget
2334712.462023-07-1282211Actual
2976261.692024-01-118228Actual
55013.002021-10-118226Actual
1262450.002022-09-118264Budget
235193.952023-07-1282112Actual
3848784.002024-09-118265Actual
3697346.872024-07-1282113Actual
1963163.002023-04-138263Actual
2216464.002023-06-118267Actual
3860044.002024-09-118236Actual
154435.012022-11-1182612Actual
1990127.002023-04-138216Actual
1392515.002022-10-118256Actual
952420.002022-06-118226Budget
122030.002021-11-118263Budget
1323750.002022-09-118267Actual
228540.002021-12-128213Budget
994250.002022-06-118218Budget
36149.002021-10-118215Actual
1571341.002022-12-128215Actual
1163854.002022-08-118265Actual
134770.002021-11-118214Budget
2831710.002023-12-128226Actual
508734.002022-02-118236Actual
2540810.332023-09-1182311Actual
3109636.932024-02-1182611Actual
2212963.002023-06-118217Actual
770464.722022-04-138218Actual
1485310.002022-11-118226Actual
242310.002021-12-128273Budget
419745.002022-01-118217Actual
821852.002022-05-148215Actual
1818638.962023-02-118228Actual
1984338.002023-04-138265Actual
1045550.002022-07-128215Budget
957340.002022-06-118236Budget
3703245.112024-07-1282613Actual
1707048.002023-01-118267Actual
396440.002022-01-118236Budget
1059234.002022-07-128216Actual
184783.952023-02-1182112Actual
2988212.462024-01-1182211Actual
411939.002022-01-118266Actual
2620892.002023-10-118217Actual
177130.002021-11-118246Budget
284143.002021-12-128236Actual
274431.002021-12-128216Actual
252850.002021-12-128264Budget
401029.002022-01-118246Actual
2902136.342023-12-1282113Actual
1490718.002022-11-118246Actual
1251510.002022-09-118273Budget
2485041.002023-09-118215Actual
2600918.002023-10-118216Actual
2614919.002023-10-118266Actual
279310.002021-12-128226Budget
513530.002022-02-118246Budget
21218113.202023-05-148218Actual
391418.002022-01-118226Actual
50238.002021-10-118216Actual
172343.002021-11-118236Actual
28147.002021-10-118264Actual
972530.002022-06-118266Budget
691010.002022-04-138273Actual
742811.002022-04-138256Actual
113876.002022-08-118273Actual
1529110.332022-11-1182311Actual
1186025.002022-08-118246Actual
1138610.002022-08-118273Budget
1026810.002022-07-128273Budget
37209135.002024-08-118214Actual
1237540.002022-09-118213Budget
556730.002022-02-118268Budget
538039.002022-02-118267Actual
26955106.002023-11-118214Actual
775332.902022-04-138228Actual
564740.002022-03-138213Budget
658450.002022-03-138218Budget
1157558.002022-08-118215Actual
477151.002022-02-118264Actual
2039214.592023-04-1382411Actual
583479.002022-03-138214Actual
470868.002022-02-118214Actual
1531814.592022-11-1182411Actual
715750.002022-04-138265Budget
3118212.462024-02-1182212Actual
2370012.002023-08-118273Actual
2749061.692023-11-118268Actual
1414038.962022-10-118228Actual
3435262.462024-05-1382111Actual
144072.892022-10-1182112Actual
17310.002021-10-118273Budget
2473012.002023-09-118273Actual
3877773.002024-09-118267Actual
874948.002022-05-148267Actual
3367459.002024-05-138263Actual
709750.002022-04-138215Budget
3352338.092024-04-1282113Actual
611531.002022-03-138216Actual
2301619.002023-07-128256Actual
277778.212023-11-1182212Actual
3009049.702024-01-1182612Actual
636530.002022-03-138266Budget
1806576.002023-02-118217Actual
2505010.002023-09-118256Actual
3065120.002024-02-118246Actual
1059330.002022-07-128216Budget
83460.002021-10-118217Budget
524032.002022-02-118266Actual
470970.002022-02-118214Budget
234430.002021-12-128263Budget
425848.002022-01-118267Actual
2724514.002023-11-118256Actual
3739533.002024-08-118216Actual
2385647.002023-08-118265Actual
2781061.402023-11-1182612Actual
781331.382022-04-138268Actual
1423419.912022-10-1182111Actual
2290925.002023-07-128216Actual
1362947.002022-10-118214Actual
3213324.162024-03-1282211Actual
611430.002022-03-138216Budget
770550.002022-04-138218Budget
3615289.002024-07-128215Actual
3358267.922024-04-1282613Actual
2031025.232023-04-1382111Actual
1635913.532022-12-1282611Actual
2647914.592023-10-1182311Actual
789333.002022-05-148213Actual
1968827.002023-04-138273Actual
3235.002021-10-118213Actual
597359.002022-03-138215Actual
1866013.002023-03-138273Actual
405716.002022-01-118256Actual
3224730.552024-03-1282611Actual
1078420.002022-07-128256Budget
288829.002021-12-128246Actual
3408326.002024-05-138266Actual
1171635.002022-08-118216Actual
201843.002021-11-118267Actual
9230.002021-10-118263Budget
245222.892023-08-1182112Actual
3750220.002024-08-118256Actual
630610.002022-03-138256Budget
274530.002021-12-128216Budget
193919.272023-03-1382511Actual
3909843.312024-09-1182611Actual
2405319.002023-08-118266Actual
3679628.422024-07-1282611Actual
762654.002022-04-138267Actual
219598.002023-06-118226Actual
2162989.002023-06-118213Actual
835840.002022-05-148216Budget
1405268.002022-10-118267Actual
1243720.002022-09-118263Budget
1284530.002022-09-118216Budget
185115.012023-02-1182612Actual
195754.002021-11-118217Actual
3668319.912024-07-1282211Actual
1603866.002022-12-128267Actual
3287537.002024-04-128236Actual
97478.362021-10-118218Actual
289297.142023-12-1282212Actual
1342630.002022-09-118268Budget
3671026.292024-07-1282311Actual
2819776.002023-12-128215Actual
2938666.002024-01-118265Actual
677245.002022-04-138213Actual
1157650.002022-08-118215Budget
2360895.002023-08-118213Actual
1411298.052022-10-118218Actual
134662.002021-11-118214Actual
229366.002023-07-128226Actual
789240.002022-05-148213Budget
173575.012023-01-1182511Actual
300567.142024-01-1182212Actual
2045314.592023-04-1382611Actual
307460.002021-12-128217Budget
205381.822023-04-1382212Actual
1317550.002022-09-118217Actual
2721930.002023-11-118246Actual
2757617.782023-11-1182211Actual

Generated 2024-11-10 11:14:58.694 UTC