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

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-168236Budget
1262450.002023-03-168264Budget
1078320.002023-01-148256Actual
220646.542022-05-168268Actual
887730.002022-11-168228Budget
2074669.002023-11-168214Actual
887638.962022-11-168228Actual
2174856.002023-12-148214Actual
35385134.422024-12-148218Actual
1395825.002023-04-158266Actual
1110841.992023-01-148228Actual
1835911.402023-08-1682411Actual
860930.002022-11-168266Budget
3284710.002024-10-158226Actual
2031025.232023-10-1682111Actual
1919055.632023-09-158228Actual
1037750.002023-01-148264Budget
234521.002022-06-168263Actual
1084330.002023-01-148266Budget
677340.002022-10-168213Budget
29734137.452024-07-158218Actual
15116110.172023-05-168218Actual
491150.002022-08-168265Budget
748630.002022-10-168266Budget
116241.002022-05-168213Actual
3467345.112024-11-1582113Actual
1968827.002023-10-168273Actual
1922445.022023-09-158268Actual
167510.002022-05-168226Budget
3857217.002025-03-168226Actual
508734.002022-08-168236Actual
1505865.002023-05-168267Actual
254628.212024-03-1582511Actual
1336530.002023-03-168228Budget
715845.002022-10-168265Actual
265332.892024-04-1482511Actual
245491.822024-02-1382212Actual
2609016.002024-04-148246Actual
3753534.002025-02-138266Actual
3127425.812024-08-1582113Actual
2239613.532023-12-1482311Actual
1051442.002023-01-148265Actual
875050.002022-11-168267Budget
38835135.932025-03-168218Actual
2475863.002024-03-158214Actual
3103533.742024-08-1582311Actual
3494483.002024-12-148264Actual
3576664.592024-12-1482612Actual
1878038.002023-09-158215Actual
3918416.722025-03-1682212Actual
3218731.612024-09-1482411Actual
1833211.402023-08-1682311Actual
3399941.002024-11-158236Actual
775332.902022-10-168228Actual
3512213.002024-12-148226Actual
358970.002022-07-168214Budget
2829039.002024-06-158216Actual
1303520.002023-03-168256Budget
2517563.002024-03-158267Actual
3877773.002025-03-168267Actual
2944432.002024-07-158216Actual
1360126.002023-04-158273Actual
1098150.002023-01-148267Budget
321550.002022-06-168218Budget
332245.022022-06-168268Actual
3615289.002025-01-148215Actual
83460.002022-04-158217Budget
3130145.112024-08-1582213Actual
193377.142023-09-1582311Actual
15500117.002023-06-168213Actual
3806664.592025-02-1382612Actual
380327.142025-02-1382212Actual
214443.512022-05-168228Actual
1149648.002023-02-138264Actual
683230.002022-10-168263Actual
1019125.002023-01-148263Actual
1703568.002023-07-168217Actual
3573316.722024-12-1482212Actual
277778.212024-05-1582212Actual
3659763.202025-01-148268Actual
957440.002022-12-148236Actual
3827460.002025-03-168263Actual
1777638.002023-08-168215Actual
368827.142025-01-1482212Actual
3691543.312025-01-1482612Actual
134662.002022-05-168214Actual
116340.002022-05-168213Budget
1068940.002023-01-148236Budget
2923027.002024-07-158273Actual
1051350.002023-01-148265Budget
444330.002022-07-168268Budget
2990932.672024-07-1582311Actual
154435.012023-05-1682612Actual
3532784.002024-12-148267Actual
1181339.002023-02-138236Actual
477050.002022-08-168264Budget
3839467.002025-03-168264Actual
3177722.002024-09-148246Actual
3860044.002025-03-168236Actual
691010.002022-10-168273Actual
1719052.602023-07-168268Actual
228440.002022-06-168213Actual
60040.002022-04-158236Budget
589538.002022-09-158264Actual
907425.002022-12-148263Actual
2698968.002024-05-158264Actual
3473239.852024-11-1582613Actual
3051268.002024-08-158265Actual
185115.012023-08-1682612Actual
3172311.002024-09-148226Actual
181820.002022-05-168256Budget
1531814.592023-05-1682411Actual
3818276.692025-02-1382613Actual
2502419.002024-03-158246Actual
775230.002022-10-168228Budget
2624371.002024-04-148267Actual
1186130.002023-02-138246Budget
3903736.932025-03-1682411Actual
3630041.002025-01-148236Actual
177028.002022-05-168246Actual
621140.002022-09-158236Actual
38359129.002025-03-168214Actual
1656760.002023-07-168263Actual
245813.952024-02-1382612Actual
25233105.632024-03-158218Actual
3848784.002025-03-168265Actual
168658.002023-07-168226Actual
2606429.002024-04-148236Actual
920170.002022-12-148214Budget
518110.002022-08-168256Budget
1013135.002023-01-148213Actual
1098251.002023-01-148267Actual
3541363.202024-12-148228Actual
532060.002022-08-168217Budget
391510.002022-07-168226Budget
2212963.002023-12-148217Actual
1092156.002023-01-148217Actual
18568120.002023-09-158213Actual
907530.002022-12-148263Budget
1204653.002023-02-138217Actual
1729.002022-04-158273Actual
50330.002022-04-158216Budget
556840.482022-08-168268Actual
3233948.632024-09-1482612Actual
243498.212024-02-1382211Actual
2674566.172024-04-1482213Actual
178969.002023-08-168226Actual
715750.002022-10-168265Budget
3014820.552024-07-1582113Actual
2765713.532024-05-1582511Actual
2236910.332023-12-1482211Actual
485050.002022-08-168215Budget
3703245.112025-01-1482613Actual
2136610.332023-11-1682211Actual
17310.002022-04-158273Budget
2485041.002024-03-158215Actual
3523529.002024-12-148266Actual
2719343.002024-05-158236Actual
3627211.002025-01-148226Actual
144341.822023-04-1582212Actual
3224730.552024-09-1482611Actual
1571341.002023-06-168215Actual
108130.002022-04-158268Budget
2009874.002023-10-168217Actual
195860.002022-05-168217Budget
3556026.292024-12-1482311Actual
36260.002022-04-158215Budget
247082.002022-06-168214Actual
2929363.002024-07-158264Actual
1600373.002023-06-168217Actual
3213324.162024-09-1482211Actual
1739123.102023-07-1682611Actual
260366.002024-04-148226Actual
616210.002022-09-158226Budget
140650.002022-05-168264Budget
203387.142023-10-1682211Actual
3057036.002024-08-158216Actual
1621624.162023-06-1682111Actual
1683832.002023-07-168216Actual
438530.002022-07-168228Budget
42140.002022-04-158265Budget
2331918.842024-01-1482111Actual
2225043.512023-12-148228Actual
293517.002022-06-168256Actual
589450.002022-09-158264Budget
2529554.112024-03-158268Actual
2304927.002024-01-148266Actual
3180317.002024-09-148256Actual
452232.002022-08-168213Actual
35292102.002024-12-148217Actual
2187436.002023-12-148265Actual
3435262.462024-11-1582111Actual
966710.002022-12-148256Budget
234285.012024-01-1482511Actual
2372864.002024-02-138214Actual
2124655.632023-11-168228Actual
3121653.952024-08-1582612Actual
3603220.002025-01-148273Actual
709843.002022-10-168215Actual
845540.002022-11-168236Budget
219598.002023-12-148226Actual
1818638.962023-08-168228Actual
252942.002022-06-168264Actual
1467533.002023-05-168264Actual
972530.002022-12-148266Budget
2620892.002024-04-148217Actual
1210839.002023-02-138267Actual
1284431.002023-03-168216Actual
3106227.362024-08-1582411Actual
2774939.062024-05-1582112Actual
2346119.912024-01-1482611Actual
2594958.002024-04-148265Actual
3470048.622024-11-1582213Actual
3927636.342025-03-1682113Actual
524032.002022-08-168266Actual
195091.822023-09-1582212Actual
2103816.002023-11-168256Actual
770464.722022-10-168218Actual
2337413.532024-01-1482311Actual
75230.002022-04-158266Budget
2071814.002023-11-168273Actual
3785933.742025-02-1382311Actual
3020745.112024-07-1582613Actual
1026810.002023-01-148273Budget
2860864.722024-06-158228Actual
1980847.002023-10-168215Actual
55110.002022-04-158226Budget
827940.002022-11-168265Actual
3402527.002024-11-158246Actual
1218670.782023-02-138218Actual
1171635.002023-02-138216Actual
821750.002022-11-168215Budget
1237436.002023-03-168213Actual
3930366.172025-03-1682213Actual
3118212.462024-08-1582212Actual
1262552.002023-03-168264Actual
1493315.002023-05-168256Actual
36149.002022-04-158215Actual
3183629.002024-09-148266Actual
266657.002022-06-168265Actual
3679628.422025-01-1482611Actual
3665558.212025-01-1482111Actual
3503756.002024-12-148265Actual
1691920.002023-07-168246Actual
2178229.002023-12-148264Actual
947640.002022-12-148216Budget
980464.002022-12-148217Actual
3517622.002024-12-148246Actual
2708056.002024-05-158265Actual
2864261.692024-06-158268Actual
244303.952024-02-1382511Actual
3385272.002024-11-158215Actual
235513.952024-01-1482612Actual
20626106.002023-11-168213Actual
2078142.002023-11-168264Actual
3041989.002024-08-158264Actual
1591316.002023-06-168256Actual
184783.952023-08-1682112Actual
2967678.002024-07-158267Actual
3733770.002025-02-138265Actual
1387324.002023-04-158236Actual
2591467.002024-04-148215Actual
3047776.002024-08-158215Actual
3216027.362024-09-1482311Actual
3230535.872024-09-1482112Actual
2222284.422023-12-148218Actual
578710.002022-09-158273Budget
154838.002022-05-168265Actual
3071025.002024-08-158266Actual
570824.002022-09-158263Actual
1110930.002023-01-148228Budget
1124945.002023-02-138213Actual
1559217.002023-06-168273Actual
2021951.082023-10-168228Actual
1069040.002023-01-148236Actual
19162125.332023-09-158218Actual
630514.002022-09-158256Actual
2488542.002024-03-158265Actual
2148115.652023-11-1682611Actual
1229630.002023-02-138268Budget
845640.002022-11-168236Actual
220530.002022-05-168268Budget
2819776.002024-06-158215Actual
1678053.002023-07-168265Actual
321487.452022-06-168218Actual
556730.002022-08-168268Budget
1431611.402023-04-1582411Actual
742811.002022-10-168256Actual
2432117.782024-02-1382111Actual
344619.272024-11-1582511Actual
3833118.002025-03-168273Actual
80309.002022-11-168273Actual
677245.002022-10-168213Actual
3260634.002024-10-158273Actual
64730.002022-04-158246Budget
813850.002022-11-168264Budget
1323750.002023-03-168267Actual
3570539.062024-12-1482112Actual
1881553.002023-09-158265Actual
2789567.922024-05-1582213Actual
365050.002022-07-168264Budget
3458112.462024-11-1582212Actual
3379469.002024-11-158264Actual
3558725.232024-12-1482411Actual
177130.002022-05-168246Budget
733440.002022-10-168236Budget
83351.002022-04-158217Actual
91527.002022-12-148273Actual
28487127.002024-06-158217Actual
795230.002022-11-168263Budget
167414.002022-05-168226Actual
1190720.002023-02-138256Budget
1971655.002023-10-168214Actual
256122.892024-03-1582612Actual
3142562.002024-09-148263Actual
1452285.002023-05-168213Actual
2834547.002024-06-158236Actual
2976261.692024-07-158228Actual
378329.272025-02-1382211Actual
113876.002023-02-138273Actual
1045550.002023-01-148215Budget
37592101.002025-02-138217Actual
9230.002022-04-158263Budget
2505010.002024-03-158256Actual
2579119.002024-04-148273Actual
503914.002022-08-168226Actual
3712483.002025-02-138263Actual
158336.002023-06-168226Actual
215392.892023-11-1682112Actual
2955116.002024-07-158256Actual
30767102.002024-08-158217Actual
1800824.002023-08-168266Actual
2677846.872024-04-1482613Actual
1354271.002023-04-158263Actual
174491.822023-07-1682112Actual
2985452.892024-07-1582111Actual
524130.002022-08-168266Budget
3455331.612024-11-1582112Actual
59937.002022-04-158236Actual
3088860.172024-08-158228Actual
1482626.002023-05-168216Actual
3739533.002025-02-138216Actual
1565540.002023-06-168264Actual
1992810.002023-10-168226Actual
3461557.142024-11-1582612Actual
3065120.002024-08-158246Actual
144655.012023-04-1582612Actual
813950.002022-11-168264Actual
37089125.002025-02-138213Actual
2184056.002023-12-148215Actual
1502384.002023-05-168217Actual
1668735.002023-07-168264Actual
1117043.512023-01-148268Actual
611531.002022-09-158216Actual
1276636.002023-03-168265Actual
69420.002022-04-158256Budget
868860.002022-11-168217Budget
1289310.002023-03-168226Budget
3059717.002024-08-158226Actual
728418.002022-10-168226Actual
2884328.422024-06-1582611Actual
1984338.002023-10-168265Actual
2904867.922024-06-1582213Actual
193105.012023-09-1582211Actual
2133818.842023-11-1682111Actual
444445.022022-07-168268Actual
21218113.202023-11-168218Actual
2216464.002023-12-148267Actual
2446425.232024-02-1382611Actual
1157650.002023-02-138215Budget
1106084.422023-01-148218Actual
419860.002022-07-168217Budget
142625.012023-04-1582211Actual
205695.012023-10-1682612Actual
175075.012023-07-1682612Actual
34909129.002024-12-148214Actual
2364352.002024-02-138263Actual
508840.002022-08-168236Budget
274530.002022-06-168216Budget
1890011.002023-09-158226Actual
313639.002022-06-168267Actual
34789107.002024-12-148213Actual
3242464.412024-09-1482213Actual
401029.002022-07-168246Actual
658450.002022-09-158218Budget
3133345.112024-08-1582613Actual
372948.002022-07-168215Actual
458220.002022-08-168263Budget
2870053.952024-06-1582111Actual
3062535.002024-08-158236Actual
2823273.002024-06-158265Actual
2087352.002023-11-168265Actual
2763028.422024-05-1582411Actual
1317550.002023-03-168217Actual
2642430.552024-04-1482111Actual
3515038.002024-12-148236Actual
3564732.672024-12-1482611Actual
1942419.912023-09-1582611Actual
438451.082022-07-168228Actual
3029969.002024-08-158263Actual
1694513.002023-07-168256Actual
1163750.002023-02-138265Budget
2692727.002024-05-158273Actual
466110.002022-08-168273Budget
2440315.652024-02-1382411Actual
299430.002022-06-168266Budget
611430.002022-09-158216Budget
962120.002022-12-148246Budget
28147.002022-04-158264Actual
570920.002022-09-158263Budget
972425.002022-12-148266Actual
390645.012025-03-1682511Actual
2737076.002024-05-158267Actual
3313760.172024-10-158228Actual
3500295.002024-12-148215Actual
854921.002022-11-168256Actual
933950.002022-12-148215Budget
1309630.002023-03-168266Budget
1887321.002023-09-158216Actual
1674553.002023-07-168215Actual
28050.002022-04-158264Budget
3296037.002024-10-158266Actual
1936411.402023-09-1582411Actual
2004122.002023-10-168266Actual
3921861.402025-03-1682612Actual
893520.002022-11-168268Budget
1707048.002023-07-168267Actual
3201373.812024-09-148228Actual
386637.002022-07-168216Actual
1821960.172023-08-168268Actual
3254959.002024-10-158263Actual
2426367.752024-02-138268Actual
1792436.002023-08-168236Actual
24638106.002024-03-158213Actual
882966.232022-11-168218Actual
499133.002022-08-168216Actual
1615867.752023-06-168268Actual
644460.002022-09-158217Budget
2792869.672024-05-1582613Actual
962021.002022-12-148246Actual
1724820.972023-07-1682111Actual
3334532.672024-10-1582611Actual
2391432.002024-02-138216Actual
1106150.002023-01-148218Budget
396440.002022-07-168236Budget
3676412.462025-01-1482511Actual
3317173.812024-10-158268Actual
122129.002022-05-168263Actual
1196627.002023-02-138266Actual
3266985.002024-10-158264Actual
1176520.002023-02-138226Actual
2585453.002024-04-148264Actual
756660.002022-10-168217Budget
2724514.002024-05-158256Actual
1138610.002023-02-138273Budget
491247.002022-08-168265Actual
1124840.002023-02-138213Budget
2269625.002024-01-148273Actual
789333.002022-11-168213Actual
28105141.002024-06-158214Actual
129910.002022-05-168273Budget
1064010.002023-01-148226Budget
2106827.002023-11-168266Actual
183863.952023-08-1682511Actual
27428123.812024-05-158218Actual
260757.002022-06-168215Actual
326320.002022-06-168228Budget
3002834.802024-07-1582112Actual
1553556.002023-06-168263Actual
299537.002022-06-168266Actual
583479.002022-09-158214Actual
3915636.932025-03-1682112Actual
12986.002022-05-168273Actual
2116051.002023-11-168267Actual
2611613.002024-04-148256Actual
2935184.002024-07-158215Actual
2581977.002024-04-148214Actual
2760337.992024-05-1582311Actual
2754851.822024-05-1582111Actual
3340329.482024-10-1582112Actual
2526151.082024-03-158228Actual
2721930.002024-05-158246Actual
1284530.002023-03-168216Budget
134770.002022-05-168214Budget
1689330.002023-07-168236Actual
266265.012024-04-1482112Actual
952420.002022-12-148226Budget
31390115.002024-09-148213Actual
621240.002022-09-158236Budget
346323.002022-07-168263Actual
2203912.002023-12-148256Actual
597450.002022-09-158215Budget
2535325.232024-03-1582111Actual
193919.272023-09-1582511Actual
2420288.962024-02-138218Actual
2499834.002024-03-158236Actual
27928.002022-06-168226Actual
2569784.002024-04-148213Actual
195754.002022-05-168217Actual
3221411.402024-09-1482511Actual
27985114.002024-06-158213Actual
3438012.462024-11-1582211Actual
2958429.002024-07-158266Actual
2296429.002024-01-148236Actual
2687080.002024-05-158263Actual
1270461.002023-03-168215Actual
2872814.592024-06-1582211Actual
1603866.002023-06-168267Actual
458321.002022-08-168263Actual
2952525.002024-07-158246Actual
289297.142024-06-1582212Actual
3358267.922024-10-1582613Actual
205112.892023-10-1682112Actual
1181440.002023-02-138236Budget
1898012.002023-09-158256Actual
1059330.002023-01-148216Budget
2193222.002023-12-148216Actual
2228346.542023-12-148268Actual
3210549.702024-09-1482111Actual
37684129.872025-02-138218Actual
1073733.002023-01-148246Actual
926156.002022-12-148264Actual
2437611.402024-02-1382311Actual
901536.002022-12-148213Actual
255801.822024-03-1582212Actual
1428915.652023-04-1582311Actual
868751.002022-11-168217Actual
162730.002022-05-168216Budget
3276281.002024-10-158265Actual
550746.542022-08-168228Actual
503810.002022-08-168226Budget
1005248.052022-12-148268Actual
915310.002022-12-148273Budget
2494322.002024-03-158216Actual
3305179.002024-10-158267Actual
3750220.002025-02-138256Actual
1797610.002023-08-168256Actual
2636464.722024-04-148268Actual
334317.142024-10-1582212Actual
874948.002022-11-168267Actual
513530.002022-08-168246Budget
952514.002022-12-148226Actual
2473012.002024-03-158273Actual
1251414.002023-03-168273Actual
405716.002022-07-168256Actual
603550.002022-09-158265Budget
2902136.342024-06-1582113Actual
284240.002022-06-168236Budget
2467364.002024-03-158263Actual
3394438.002024-11-158216Actual
425848.002022-07-168267Actual
3771287.452025-02-138228Actual
658576.842022-09-158218Actual
980360.002022-12-148217Budget
3671026.292025-01-1482311Actual
3862622.002025-03-168246Actual
288930.002022-06-168246Budget
1401756.002023-04-158217Actual
3638529.002025-01-148266Actual
625830.002022-09-158246Budget
3656363.202025-01-148228Actual
1392515.002023-04-158256Actual
3346548.632024-10-1582612Actual
1251510.002023-03-168273Budget
3340.002022-04-158213Budget
1389920.002023-04-158246Actual
1019020.002023-01-148263Budget
3635220.002025-01-148256Actual
3429463.202024-11-158268Actual
3272784.002024-10-158215Actual

Generated 2025-05-15 09:03:07.442 UTC