[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-12-058265Actual
3051268.002024-09-048265Actual
2802073.002024-07-058263Actual
795230.002022-12-068263Budget
401029.002022-08-058246Actual
835944.002022-12-068216Actual
2004122.002023-11-058266Actual
1603866.002023-07-068267Actual
2819776.002024-07-058215Actual
1963163.002023-11-058263Actual
887638.962022-12-068228Actual
1514441.992023-06-058228Actual
531948.002022-09-058217Actual
3317173.812024-11-048268Actual
1719052.602023-08-058268Actual
840716.002022-12-068226Actual
3284710.002024-11-048226Actual
1600373.002023-07-068217Actual
2222284.422024-01-038218Actual
2326145.022024-02-038268Actual
3541363.202025-01-038228Actual
2935184.002024-08-048215Actual
524130.002022-09-058266Budget
187925.002022-06-058266Actual
1683832.002023-08-058216Actual
116241.002022-06-058213Actual
2112556.002023-12-068217Actual
860832.002022-12-068266Actual
1078320.002023-02-038256Actual
1276636.002023-04-058265Actual
2467364.002024-04-048263Actual
55013.002022-05-058226Actual
9329.002022-05-058263Actual
2829039.002024-07-058216Actual
2269625.002024-02-038273Actual
9943104.112023-01-038218Actual
1303520.002023-04-058256Budget
31510121.002024-10-048214Actual
219598.002024-01-038226Actual
245491.822024-03-0482212Actual
1531814.592023-06-0582411Actual
2517563.002024-04-048267Actual
2614919.002024-05-048266Actual
2813969.002024-07-058264Actual
3287537.002024-11-048236Actual
2890136.932024-07-0582112Actual
2687080.002024-06-048263Actual
164441.822023-07-0682212Actual
3118212.462024-09-0482212Actual
458321.002022-09-058263Actual
2239613.532024-01-0382311Actual
225475.012024-01-0382612Actual
3515038.002025-01-038236Actual
611430.002022-10-058216Budget
214473.952023-12-0682511Actual
850322.002022-12-068246Actual
1691920.002023-08-058246Actual
3827460.002025-04-058263Actual
589538.002022-10-058264Actual
2611613.002024-05-048256Actual
1284431.002023-04-058216Actual
2021951.082023-11-058228Actual
3668319.912025-02-0382211Actual
195403.952023-10-0582612Actual
939753.002023-01-038265Actual
1186025.002023-03-058246Actual
2411072.002024-03-048217Actual
433750.002022-08-058218Budget
621140.002022-10-058236Actual
3930366.172025-04-0582213Actual
3340329.482024-11-0482112Actual
821750.002022-12-068215Budget
1196730.002023-03-058266Budget
1887321.002023-10-058216Actual
934046.002023-01-038215Actual
860930.002022-12-068266Budget
3080279.002024-09-048267Actual
3627211.002025-02-038226Actual
1130926.002023-03-058263Actual
2763028.422024-06-0482411Actual
245813.952024-03-0482612Actual
2860864.722024-07-058228Actual
3009049.702024-08-0482612Actual
1181440.002023-03-058236Budget
748630.002022-11-058266Budget
616315.002022-10-058226Actual
83460.002022-05-058217Budget
27985114.002024-07-058213Actual
279310.002022-07-068226Budget
570920.002022-10-058263Budget
2101222.002023-12-068246Actual
3780440.122025-03-0582111Actual
1890011.002023-10-058226Actual
3363998.002024-12-058213Actual
354011.002022-08-058273Actual
2106827.002023-12-068266Actual
3127425.812024-09-0482113Actual
116340.002022-06-058213Budget
36060137.002025-02-038214Actual
3183629.002024-10-048266Actual
3635220.002025-02-038256Actual
144341.822023-05-0582212Actual
3865221.002025-04-058256Actual
2437611.402024-03-0482311Actual
368827.142025-02-0382212Actual
177130.002022-06-058246Budget
3059717.002024-09-048226Actual
1860358.002023-10-058263Actual
242210.002022-07-068273Actual
234430.002022-07-068263Budget
1251510.002023-04-058273Budget
425848.002022-08-058267Actual
36260.002022-05-058215Budget
334317.142024-11-0482212Actual
2733595.002024-06-048217Actual
2372864.002024-03-048214Actual
2737076.002024-06-048267Actual
2103816.002023-12-068256Actual
3292714.002024-11-048256Actual
37209135.002025-03-058214Actual
893520.002022-12-068268Budget
1635913.532023-07-0682611Actual
34140111.002024-12-058217Actual
1336530.002023-04-058228Budget
616210.002022-10-058226Budget
556730.002022-09-058268Budget
882966.232022-12-068218Actual
122030.002022-06-058263Budget
391510.002022-08-058226Budget
1995632.002023-11-058236Actual
2360895.002024-03-048213Actual
185115.012023-09-0582612Actual
59937.002022-05-058236Actual
3573316.722025-01-0382212Actual
1694513.002023-08-058256Actual
2786822.302024-06-0482113Actual
3313760.172024-11-048228Actual
972425.002023-01-038266Actual
2677846.872024-05-0482613Actual
1895415.002023-10-058246Actual
1157558.002023-03-058215Actual
3121653.952024-09-0482612Actual
1689330.002023-08-058236Actual
69420.002022-05-058256Budget
1190813.002023-03-058256Actual
3845272.002025-04-058215Actual
625830.002022-10-058246Budget
3305179.002024-11-048267Actual
477050.002022-09-058264Budget
2683599.002024-06-048213Actual
32634141.002024-11-048214Actual
1013040.002023-02-038213Budget
2499834.002024-04-048236Actual
1984338.002023-11-058265Actual
299430.002022-07-068266Budget
683230.002022-11-058263Actual
1262450.002023-04-058264Budget
2543510.332024-04-0482411Actual
915310.002023-01-038273Budget
3405118.002024-12-058256Actual
630610.002022-10-058256Budget
174491.822023-08-0582112Actual
709750.002022-11-058215Budget
379135.012025-03-0582511Actual
532060.002022-09-058217Budget
144655.012023-05-0582612Actual
28580158.662024-07-058218Actual
293517.002022-07-068256Actual
1098251.002023-02-038267Actual
564740.002022-10-058213Budget
3245741.602024-10-0482613Actual
2385647.002024-03-048265Actual
31390115.002024-10-048213Actual
1362947.002023-05-058214Actual
1434915.652023-05-0582611Actual
195091.822023-10-0582212Actual
2645213.532024-05-0482211Actual
3691543.312025-02-0382612Actual
3839467.002025-04-058264Actual
1765612.002023-09-058273Actual
358970.002022-08-058214Budget
3002834.802024-08-0482112Actual
36535158.662025-02-038218Actual
3673724.162025-02-0382411Actual
326232.902022-07-068228Actual
1496622.002023-06-058266Actual
2896344.382024-07-0582612Actual
3517622.002025-01-038246Actual
26303155.632024-05-048218Actual
2281750.002024-02-038215Actual
3180317.002024-10-048256Actual
3712483.002025-03-058263Actual
108237.452022-05-058268Actual
2009874.002023-11-058217Actual
3367459.002024-12-058263Actual
405810.002022-08-058256Budget
3833118.002025-04-058273Actual
2585453.002024-05-048264Actual
1181339.002023-03-058236Actual
518110.002022-09-058256Budget
1835911.402023-09-0582411Actual
1455668.002023-06-058263Actual
994250.002023-01-038218Budget
1171635.002023-03-058216Actual
470868.002022-09-058214Actual
205112.892023-11-0582112Actual
550630.002022-09-058228Budget
854921.002022-12-068256Actual
1210750.002023-03-058267Budget
2420288.962024-03-048218Actual
658450.002022-10-058218Budget
1452285.002023-06-058213Actual
1171730.002023-03-058216Budget
926156.002023-01-038264Actual
3331120.972024-11-0482411Actual
29258110.002024-08-048214Actual
1473356.002023-06-058215Actual
3632626.002025-02-038246Actual
113876.002023-03-058273Actual
2620892.002024-05-048217Actual
288097.142024-07-0582511Actual
738127.002022-11-058246Actual
3109636.932024-09-0482611Actual
3898320.972025-04-0582211Actual
3564732.672025-01-0382611Actual
2727828.002024-06-048266Actual
2579119.002024-05-048273Actual
31893106.002024-10-048217Actual
1389920.002023-05-058246Actual
1428915.652023-05-0582311Actual
2573261.002024-05-048263Actual
3886352.602025-04-058228Actual
1414038.962023-05-058228Actual
1073630.002023-02-038246Budget
3440730.552024-12-0582311Actual
38742114.002025-04-058217Actual
1411298.052023-05-058218Actual
144072.892023-05-0582112Actual
29734137.452024-08-048218Actual
89340.002022-05-058267Budget
162632.002022-06-058216Actual
1797610.002023-09-058256Actual
405716.002022-08-058256Actual
2716513.002024-06-048226Actual
2337413.532024-02-0382311Actual
728418.002022-11-058226Actual
1668735.002023-08-058264Actual
3201373.812024-10-048228Actual
939850.002023-01-038265Budget
545899.572022-09-058218Actual
3697346.872025-02-0382113Actual
2319982.902024-02-038218Actual
1405268.002023-05-058267Actual
60040.002022-05-058236Budget
2831710.002024-07-058226Actual
1270461.002023-04-058215Actual
583479.002022-10-058214Actual
2432117.782024-03-0482111Actual
3334532.672024-11-0482611Actual
50238.002022-05-058216Actual
578612.002022-10-058273Actual
1559217.002023-07-068273Actual
2870053.952024-07-0582111Actual
2225043.512024-01-038228Actual
3638529.002025-02-038266Actual
1019125.002023-02-038263Actual
187830.002022-06-058266Budget
3570539.062025-01-0382112Actual
3901020.972025-04-0582311Actual
229366.002024-02-038226Actual
452232.002022-09-058213Actual
266605.012024-05-0482612Actual
733440.002022-11-058236Budget
1037638.002023-02-038264Actual
234285.012024-02-0382511Actual
962021.002023-01-038246Actual
265332.892024-05-0482511Actual
1069040.002023-02-038236Actual
30384112.002024-09-048214Actual
1535223.102023-06-0582611Actual
3020745.112024-08-0482613Actual
1975033.002023-11-058264Actual
3467345.112024-12-0582113Actual
597359.002022-10-058215Actual
3216027.362024-10-0482311Actual
3860044.002025-04-058236Actual
2774939.062024-06-0482112Actual
3373122.002024-12-058273Actual
775230.002022-11-058228Budget
966710.002023-01-038256Budget
195754.002022-06-058217Actual
1998220.002023-11-058246Actual
1098150.002023-02-038267Budget
175075.012023-08-0582612Actual
1157650.002023-03-058215Budget
365050.002022-08-058264Budget
2938666.002024-08-048265Actual
556840.482022-09-058268Actual
1392515.002023-05-058256Actual
1901227.002023-10-058266Actual
102238.962022-05-058228Actual
274431.002022-07-068216Actual
701946.002022-11-058264Actual
2285138.002024-02-038265Actual
3328422.042024-11-0482311Actual
1990127.002023-11-058216Actual
2364352.002024-03-048263Actual
1262552.002023-04-058264Actual
1571341.002023-07-068215Actual
1476835.002023-06-058265Actual
293620.002022-07-068256Budget
3103533.742024-09-0482311Actual
2148115.652023-12-0682611Actual
2272460.002024-02-038214Actual
1149750.002023-03-058264Budget
2671822.302024-05-0482113Actual
3927636.342025-04-0582113Actual
2591467.002024-05-048215Actual
1124840.002023-03-058213Budget
3909843.312025-04-0582611Actual
142625.012023-05-0582211Actual
1968827.002023-11-058273Actual
3385272.002024-12-058215Actual
253813.952024-04-0482211Actual
2624371.002024-05-048267Actual
499133.002022-09-058216Actual
3067717.002024-09-048256Actual
30860170.782024-09-048218Actual
3868534.002025-04-058266Actual
701850.002022-11-058264Budget
193105.012023-10-0582211Actual
2142015.652023-12-0682411Actual
354110.002022-08-058273Budget
1117043.512023-02-038268Actual
603550.002022-10-058265Budget
650651.002022-10-058267Actual
1707048.002023-08-058267Actual
25233105.632024-04-048218Actual
140744.002022-06-058264Actual
215725.012023-12-0682612Actual
284143.002022-07-068236Actual
920072.002023-01-038214Actual
1868863.002023-10-058214Actual
952420.002023-01-038226Budget
733340.002022-11-058236Actual
597450.002022-10-058215Budget
2402118.002024-03-048256Actual
658576.842022-10-058218Actual
2839720.002024-07-058256Actual
503914.002022-09-058226Actual
2754851.822024-06-0482111Actual
1031670.002023-02-038214Budget
3458112.462024-12-0582212Actual
3169636.002024-10-048216Actual
636530.002022-10-058266Budget
3210549.702024-10-0482111Actual
3204773.812024-10-048268Actual
2884328.422024-07-0582611Actual
2071814.002023-12-068273Actual
2647914.592024-05-0482311Actual
962120.002023-01-038246Budget
36149.002022-05-058215Actual
452340.002022-09-058213Budget
2304927.002024-02-038266Actual
2514087.002024-04-048217Actual
2904867.922024-07-0582213Actual
1375833.002023-05-058265Actual
3618759.002025-02-038265Actual
1190720.002023-03-058256Budget
321550.002022-07-068218Budget
2494322.002024-04-048216Actual
2990932.672024-08-0482311Actual
1697828.002023-08-058266Actual
1992810.002023-11-058226Actual
3588446.872025-01-0382613Actual
1210839.002023-03-058267Actual
999030.002023-01-038228Budget
2526151.082024-04-048228Actual
2724514.002024-06-048256Actual
3092290.482024-09-048268Actual
178969.002023-09-058226Actual
3523529.002025-01-038266Actual
2837125.002024-07-058246Actual
177028.002022-06-058246Actual
695863.002022-11-058214Actual
1730311.402023-08-0582311Actual
3774684.422025-03-058268Actual
2807726.002024-07-058273Actual
373050.002022-08-058215Budget
2721930.002024-06-048246Actual
683330.002022-11-058263Budget
3659763.202025-02-038268Actual
255532.892024-04-0482112Actual
2201322.002024-01-038246Actual
1729.002022-05-058273Actual
1303622.002023-04-058256Actual
3461557.142024-12-0582612Actual
2290925.002024-02-038216Actual
484960.002022-09-058215Actual
1084330.002023-02-038266Budget
167510.002022-06-058226Budget
2382151.002024-03-048215Actual
538039.002022-09-058267Actual
3488127.002025-01-038273Actual
1615867.752023-07-068268Actual
2864261.692024-07-058268Actual
2757617.782024-06-0482211Actual
3266985.002024-11-048264Actual
33759108.002024-12-058214Actual
3482464.002025-01-038263Actual
386637.002022-08-058216Actual
3160380.002024-10-048215Actual
2993630.552024-08-0482411Actual
209750.002022-06-058218Budget
3745034.002025-03-058236Actual
3700052.132025-02-0382213Actual
840620.002022-12-068226Budget
3933660.902025-04-0582613Actual
173575.012023-08-0582511Actual
2636464.722024-05-048268Actual
1078420.002023-02-038256Budget
728520.002022-11-058226Budget
1309729.002023-04-058266Actual
2207225.002024-01-038266Actual
3296037.002024-11-048266Actual
1574847.002023-07-068265Actual
1815882.902023-09-058218Actual
2988212.462024-08-0482211Actual
2245625.232024-01-0382611Actual
1270350.002023-04-058215Budget
2642430.552024-05-0482111Actual
2000813.002023-11-058256Actual
2792869.672024-06-0482613Actual
164172.892023-07-0682112Actual
3576664.592025-01-0382612Actual
22170.002022-05-058214Budget
3455331.612024-12-0582112Actual
19162125.332023-10-058218Actual
1627111.402023-07-0682311Actual
1092250.002023-02-038217Budget
28105141.002024-07-058214Actual
2216464.002024-01-038267Actual
2609016.002024-05-048246Actual
3724491.002025-03-058264Actual
770550.002022-11-058218Budget
3512213.002025-01-038226Actual
3857217.002025-04-058226Actual
172440.002022-06-058236Budget
1423419.912023-05-0582111Actual
195860.002022-06-058217Budget
2203912.002024-01-038256Actual
3088860.172024-09-048228Actual
1289212.002023-04-058226Actual
2485041.002024-04-048215Actual
313540.002022-07-068267Budget
2414454.002024-03-048267Actual
2606429.002024-05-048236Actual
2396933.002024-03-048236Actual
1256370.002023-04-058214Budget
3862622.002025-04-058246Actual
234521.002022-07-068263Actual
3771287.452025-03-058228Actual
1502384.002023-06-058217Actual
158336.002023-07-068226Actual
37684129.872025-03-058218Actual
260757.002022-07-068215Actual
193919.272023-10-0582511Actual
3192789.002024-10-048267Actual
2902136.342024-07-0582113Actual
154740.002022-06-058265Budget
172343.002022-06-058236Actual
1656760.002023-08-058263Actual
770464.722022-11-058218Actual
813850.002022-12-068264Budget
29138113.002024-08-048213Actual
344619.272024-12-0582511Actual
966812.002023-01-038256Actual
3685427.362025-02-0382112Actual
235513.952024-02-0382612Actual
2923027.002024-08-048273Actual
1110841.992023-02-038228Actual
3494483.002025-01-038264Actual
386730.002022-08-058216Budget
855010.002022-12-068256Budget
289297.142024-07-0582212Actual
1045550.002023-02-038215Budget
425740.002022-08-058267Budget
1866013.002023-10-058273Actual
3630041.002025-02-038236Actual
9230.002022-05-058263Budget
1795016.002023-09-058246Actual
3142562.002024-10-048263Actual
2423049.572024-03-048228Actual
3470048.622024-12-0582213Actual
1733016.722023-08-0582411Actual
378859.002022-08-058265Actual
2193222.002024-01-038216Actual
214520.002022-06-058228Budget
3235.002022-05-058213Actual
926050.002023-01-038264Budget
215392.892023-12-0682112Actual
31985137.452024-10-048218Actual
1792436.002023-09-058236Actual
570824.002022-10-058263Actual
3355043.362024-11-0482213Actual
42240.002022-05-058265Actual
1317650.002023-04-058217Budget
663230.002022-10-058228Budget
1176410.002023-03-058226Budget
2719343.002024-06-048236Actual
2440315.652024-03-0482411Actual
225141.822024-01-0382112Actual
1662428.002023-08-058273Actual
3148225.002024-10-048273Actual
1084233.002023-02-038266Actual
1138610.002023-03-058273Budget
2749061.692024-06-048268Actual
3035626.002024-09-048273Actual
167414.002022-06-058226Actual
3062535.002024-09-048236Actual
2823273.002024-07-058265Actual
3889767.752025-04-058268Actual
17310.002022-05-058273Budget
1490718.002023-06-058246Actual
3017552.132024-08-0482213Actual
83351.002022-05-058217Actual
3679628.422025-02-0382611Actual
358870.002022-08-058214Actual
401130.002022-08-058246Budget
2656715.652024-05-0482611Actual
340140.002022-08-058213Budget
22604100.002024-02-038213Actual
1594622.002023-07-068266Actual
1019020.002023-02-038263Budget
2166366.002024-01-038263Actual
2426367.752024-03-048268Actual
1942419.912023-10-0582611Actual
1092156.002023-02-038217Actual
3399941.002024-12-058236Actual
140650.002022-06-058264Budget
850220.002022-12-068246Budget
55110.002022-05-058226Budget
1031762.002023-02-038214Actual
1906976.002023-10-058217Actual
2322743.512024-02-038228Actual
3098043.312024-09-0482111Actual
3556026.292025-01-0382311Actual
2875526.292024-07-0582311Actual
669443.512022-10-058268Actual
1818638.962023-09-058228Actual
583570.002022-10-058214Budget
3242464.412024-10-0482213Actual
307460.002022-07-068217Budget
2234124.162024-01-0382111Actual
2967678.002024-08-048267Actual
485050.002022-09-058215Budget
1149648.002023-03-058264Actual
742710.002022-11-058256Budget
1971655.002023-11-058214Actual
2834547.002024-07-058236Actual
284240.002022-07-068236Budget
321487.452022-07-068218Actual
38359129.002025-04-058214Actual
247170.002022-07-068214Budget
3848784.002025-04-058265Actual
1045651.002023-02-038215Actual
3550543.312025-01-0382111Actual
636423.002022-10-058266Actual
35292102.002025-01-038217Actual

Generated 2025-06-04 20:35:47.167 UTC