[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329.002022-04-188263Actual
3750220.002025-02-168256Actual
1163750.002023-02-168265Budget
27928.002022-06-198226Actual
204199.272023-10-1982511Actual
3541363.202024-12-178228Actual
3266985.002024-10-188264Actual
1627111.402023-06-1982311Actual
346323.002022-07-198263Actual
438451.082022-07-198228Actual
1059234.002023-01-178216Actual
2337413.532024-01-1782311Actual
2606429.002024-04-178236Actual
3845272.002025-03-198215Actual
3218731.612024-09-1782411Actual
813850.002022-11-198264Budget
3180317.002024-09-178256Actual
2322743.512024-01-178228Actual
701946.002022-10-198264Actual
1176520.002023-02-168226Actual
91527.002022-12-178273Actual
827940.002022-11-198265Actual
625933.002022-09-188246Actual
3724491.002025-02-168264Actual
164172.892023-06-1982112Actual
1276550.002023-03-198265Budget
3408326.002024-11-188266Actual
1243622.002023-03-198263Actual
683330.002022-10-198263Budget
1323750.002023-03-198267Actual
2967678.002024-07-188267Actual
3788634.802025-02-1682411Actual
499030.002022-08-198216Budget
709750.002022-10-198215Budget
3812432.832025-02-1682113Actual
209750.002022-05-198218Budget
3352338.092024-10-1882113Actual
874948.002022-11-198267Actual
3020745.112024-07-1882613Actual
537940.002022-08-198267Budget
845640.002022-11-198236Actual
2611613.002024-04-178256Actual
2124655.632023-11-198228Actual
3461557.142024-11-1882612Actual
194821.822023-09-1882112Actual
2952525.002024-07-188246Actual
1204550.002023-02-168217Budget
868751.002022-11-198217Actual
154838.002022-05-198265Actual
164441.822023-06-1982212Actual
31510121.002024-09-178214Actual
2834547.002024-06-188236Actual
1210750.002023-02-168267Budget
2402118.002024-02-168256Actual
1719052.602023-07-198268Actual
840620.002022-11-198226Budget
1031670.002023-01-178214Budget
1505865.002023-05-198267Actual
195091.822023-09-1882212Actual
2184056.002023-12-178215Actual
1795016.002023-08-198246Actual
1078420.002023-01-178256Budget
775230.002022-10-198228Budget
277778.212024-05-1882212Actual
3192789.002024-09-178267Actual
458220.002022-08-198263Budget
2765713.532024-05-1882511Actual
38239107.002025-03-198213Actual
1562052.002023-06-198214Actual
3035626.002024-08-188273Actual
1887321.002023-09-188216Actual
2724514.002024-05-188256Actual
1405268.002023-04-188267Actual
1810045.002023-08-198267Actual
2704780.002024-05-188215Actual
2136610.332023-11-1982211Actual
102238.962022-04-188228Actual
1496622.002023-05-198266Actual
3242464.412024-09-1782213Actual
1517848.052023-05-198268Actual
17310.002022-04-188273Budget
3106227.362024-08-1882411Actual
2285138.002024-01-178265Actual
2098633.002023-11-198236Actual
9230.002022-04-188263Budget
411830.002022-07-198266Budget
1665270.002023-07-198214Actual
36149.002022-04-188215Actual
1336530.002023-03-198228Budget
986440.002022-12-178267Actual
715845.002022-10-198265Actual
2485041.002024-03-188215Actual
452232.002022-08-198213Actual
3785933.742025-02-1682311Actual
1110841.992023-01-178228Actual
3800425.232025-02-1682112Actual
550630.002022-08-198228Budget
34909129.002024-12-178214Actual
396440.002022-07-198236Budget
3494483.002024-12-178264Actual
1366344.002023-04-188264Actual
1781148.002023-08-198265Actual
821750.002022-11-198215Budget
425740.002022-07-198267Budget
2789567.922024-05-1882213Actual
340038.002022-07-198213Actual
1678053.002023-07-198265Actual
962021.002022-12-178246Actual
140744.002022-05-198264Actual
2624371.002024-04-178267Actual
650651.002022-09-188267Actual
980360.002022-12-178217Budget
1906976.002023-09-188217Actual
1975033.002023-10-198264Actual
466110.002022-08-198273Budget
2837125.002024-06-188246Actual
60040.002022-04-188236Budget
89441.002022-04-188267Actual
570824.002022-09-188263Actual
3509529.002024-12-178216Actual
3656363.202025-01-178228Actual
1580629.002023-06-198216Actual
254628.212024-03-1882511Actual
425848.002022-07-198267Actual
3630041.002025-01-178236Actual
2917362.002024-07-188263Actual
332245.022022-06-198268Actual
972425.002022-12-178266Actual
162443.952023-06-1982211Actual
477050.002022-08-198264Budget
3558725.232024-12-1782411Actual
83351.002022-04-188217Actual
2774939.062024-05-1882112Actual
1461312.002023-05-198273Actual
2475863.002024-03-188214Actual
518110.002022-08-198256Budget
215725.012023-11-1982612Actual
470868.002022-08-198214Actual
1600373.002023-06-198217Actual
2935184.002024-07-188215Actual
19162125.332023-09-188218Actual
37592101.002025-02-168217Actual
3668319.912025-01-1782211Actual
3771287.452025-02-168228Actual
3512213.002024-12-178226Actual
37684129.872025-02-168218Actual
1594622.002023-06-198266Actual
64730.002022-04-188246Budget
3745034.002025-02-168236Actual
2760337.992024-05-1882311Actual
3886352.602025-03-198228Actual
401130.002022-07-198246Budget
781331.382022-10-198268Actual
175075.012023-07-1982612Actual
2396933.002024-02-168236Actual
1190720.002023-02-168256Budget
524032.002022-08-198266Actual
3251498.002024-10-188213Actual
234285.012024-01-1782511Actual
1452285.002023-05-198213Actual
1262450.002023-03-198264Budget
288930.002022-06-198246Budget
205381.822023-10-1982212Actual
3730286.002025-02-168215Actual
152643.952023-05-1982211Actual
503810.002022-08-198226Budget
3340.002022-04-188213Budget
803110.002022-11-198273Budget
2446425.232024-02-1682611Actual
2009874.002023-10-198217Actual
3603220.002025-01-178273Actual
37209135.002025-02-168214Actual
531948.002022-08-198217Actual
3331120.972024-10-1882411Actual
3098043.312024-08-1882111Actual
3833118.002025-03-198273Actual
102320.002022-04-188228Budget
2733595.002024-05-188217Actual
12986.002022-05-198273Actual
32634141.002024-10-188214Actual
2508327.002024-03-188266Actual
228540.002022-06-198213Budget
1019125.002023-01-178263Actual
378859.002022-07-198265Actual
1707048.002023-07-198267Actual
1768450.002023-08-198214Actual
545950.002022-08-198218Budget
235193.952024-01-1782112Actual
3142562.002024-09-178263Actual
239415.002024-02-168226Actual
2212963.002023-12-178217Actual
1868863.002023-09-188214Actual
444330.002022-07-198268Budget
2955116.002024-07-188256Actual
907425.002022-12-178263Actual
2148115.652023-11-1982611Actual
34789107.002024-12-178213Actual
3500295.002024-12-178215Actual
1523623.102023-05-1982111Actual
926156.002022-12-178264Actual
1163854.002023-02-168265Actual
2908145.112024-06-1882613Actual
957340.002022-12-178236Budget
2370012.002024-02-168273Actual
1771839.002023-08-198264Actual
2432117.782024-02-1682111Actual
3794634.802025-02-1682611Actual
1084233.002023-01-178266Actual
980464.002022-12-178217Actual
2021951.082023-10-198228Actual
3550543.312024-12-1782111Actual
252850.002022-06-198264Budget
172343.002022-05-198236Actual
485050.002022-08-198215Budget
18568120.002023-09-188213Actual
3440730.552024-11-1882311Actual
1389920.002023-04-188246Actual
1303520.002023-03-198256Budget
2083950.002023-11-198215Actual
636423.002022-09-188266Actual
1196730.002023-02-168266Budget
2025263.202023-10-198268Actual
2594958.002024-04-178265Actual
2019195.022023-10-198218Actual
2376347.002024-02-168264Actual
466012.002022-08-198273Actual
1922445.022023-09-188268Actual
1815882.902023-08-198218Actual
256122.892024-03-1882612Actual
3388677.002024-11-188265Actual
2573261.002024-04-178263Actual
3915636.932025-03-1982112Actual
748725.002022-10-198266Actual
28580158.662024-06-188218Actual
163255.012023-06-1982511Actual
1980847.002023-10-198215Actual
3080279.002024-08-188267Actual
1051350.002023-01-178265Budget
244303.952024-02-1682511Actual
2896344.382024-06-1882612Actual
2304927.002024-01-178266Actual
1256266.002023-03-198214Actual
405716.002022-07-198256Actual
289297.142024-06-1882212Actual
1821960.172023-08-198268Actual
756575.002022-10-198217Actual
3576664.592024-12-1782612Actual
939850.002022-12-178265Budget
1350798.002023-04-188213Actual
1559217.002023-06-198273Actual
34233134.422024-11-188218Actual
2781061.402024-05-1882612Actual
962120.002022-12-178246Budget
33759108.002024-11-188214Actual
1531814.592023-05-1982411Actual
64624.002022-04-188246Actual
1603866.002023-06-198267Actual
2203912.002023-12-178256Actual
2133818.842023-11-1982111Actual
122030.002022-05-198263Budget
2683599.002024-05-188213Actual
1073630.002023-01-178246Budget
16532102.002023-07-198213Actual
35292102.002024-12-178217Actual
22062.002022-04-188214Actual
3065120.002024-08-188246Actual
1375833.002023-04-188265Actual
1609698.052023-06-198218Actual
1223530.002023-02-168228Budget
1362947.002023-04-188214Actual
411939.002022-07-198266Actual
1092250.002023-01-178217Budget
247082.002022-06-198214Actual
3503756.002024-12-178265Actual
1171730.002023-02-168216Budget
1992810.002023-10-198226Actual
3597567.002025-01-178263Actual
22604100.002024-01-178213Actual
253813.952024-03-1882211Actual
1157558.002023-02-168215Actual
508734.002022-08-198236Actual
2290925.002024-01-178216Actual
220530.002022-05-198268Budget
1078320.002023-01-178256Actual
26303155.632024-04-178218Actual
658450.002022-09-188218Budget
1792436.002023-08-198236Actual
738020.002022-10-198246Budget
1342630.002023-03-198268Budget
589538.002022-09-188264Actual
2979675.322024-07-188268Actual
3556026.292024-12-1782311Actual
3057036.002024-08-188216Actual
1724820.972023-07-1982111Actual
3172311.002024-09-178226Actual
1237436.002023-03-198213Actual
1284431.002023-03-198216Actual
80309.002022-11-198273Actual
2228346.542023-12-178268Actual
3282041.002024-10-188216Actual
1084330.002023-01-178266Budget
1309729.002023-03-198266Actual
3739533.002025-02-168216Actual
3272784.002024-10-188215Actual
2687080.002024-05-188263Actual
2399522.002024-02-168246Actual
887730.002022-11-198228Budget
3041989.002024-08-188264Actual
2875526.292024-06-1882311Actual
195403.952023-09-1882612Actual
2902136.342024-06-1882113Actual
2187436.002023-12-178265Actual
2786822.302024-05-1882113Actual
2116051.002023-11-198267Actual
915310.002022-12-178273Budget
3059717.002024-08-188226Actual
2647914.592024-04-1782311Actual
177130.002022-05-198246Budget
589450.002022-09-188264Budget
214443.512022-05-198228Actual
3573316.722024-12-1782212Actual
508840.002022-08-198236Budget
326320.002022-06-198228Budget
1729.002022-04-188273Actual
154435.012023-05-1982612Actual
630514.002022-09-188256Actual
2488542.002024-03-188265Actual
477151.002022-08-198264Actual
3254959.002024-10-188263Actual
1031762.002023-01-178214Actual
50330.002022-04-188216Budget
279310.002022-06-198226Budget
1013135.002023-01-178213Actual
205695.012023-10-1982612Actual
2988212.462024-07-1882211Actual
1372358.002023-04-188215Actual
3927636.342025-03-1982113Actual
1401756.002023-04-188217Actual
252942.002022-06-198264Actual
2364352.002024-02-168263Actual
1895415.002023-09-188246Actual
901536.002022-12-178213Actual
789240.002022-11-198213Budget
193919.272023-09-1882511Actual
3399941.002024-11-188236Actual
1381831.002023-04-188216Actual
491247.002022-08-198265Actual
2039214.592023-10-1982411Actual
1759968.002023-08-198263Actual
835944.002022-11-198216Actual
1488131.002023-05-198236Actual
2749061.692024-05-188268Actual
1591316.002023-06-198256Actual
2225043.512023-12-178228Actual
920170.002022-12-178214Budget
391418.002022-07-198226Actual
386730.002022-07-198216Budget
2985452.892024-07-1882111Actual
245813.952024-02-1682612Actual
452340.002022-08-198213Budget
2269625.002024-01-178273Actual
3062535.002024-08-188236Actual
1689330.002023-07-198236Actual
578612.002022-09-188273Actual
1218670.782023-02-168218Actual
3127425.812024-08-1882113Actual
2949944.002024-07-188236Actual
1588718.002023-06-198246Actual
2071814.002023-11-198273Actual
15500117.002023-06-198213Actual
162730.002022-05-198216Budget
1013040.002023-01-178213Budget
1881553.002023-09-188265Actual
195860.002022-05-198217Budget
255801.822024-03-1882212Actual
2000813.002023-10-198256Actual
3438012.462024-11-1882211Actual
15116110.172023-05-198218Actual
184783.952023-08-1982112Actual
518218.002022-08-198256Actual
69316.002022-04-188256Actual
1110930.002023-01-178228Budget
3860044.002025-03-198236Actual
756660.002022-10-198217Budget
1037750.002023-01-178264Budget
1629814.592023-06-1982411Actual
29138113.002024-07-188213Actual
3017552.132024-07-1882213Actual
2716513.002024-05-188226Actual
570920.002022-09-188263Budget
225475.012023-12-1782612Actual
2591467.002024-04-178215Actual
3691543.312025-01-1782612Actual
1434915.652023-04-1882611Actual
3780440.122025-02-1682111Actual
2087352.002023-11-198265Actual
2636464.722024-04-178268Actual
3118212.462024-08-1882212Actual
346220.002022-07-198263Budget
299430.002022-06-198266Budget
947640.002022-12-178216Budget
3676412.462025-01-1782511Actual
2769136.932024-05-1882611Actual
3921861.402025-03-1982612Actual
2314173.002024-01-178267Actual
3183629.002024-09-178266Actual
1455668.002023-05-198263Actual
821852.002022-11-198215Actual
83460.002022-04-188217Budget
1910474.002023-09-188267Actual
2494322.002024-03-188216Actual
3177722.002024-09-178246Actual
795230.002022-11-198263Budget
17564114.002023-08-198213Actual
1005248.052022-12-178268Actual
2334712.462024-01-1782211Actual
3109636.932024-08-1882611Actual
3322953.952024-10-1882111Actual
247170.002022-06-198214Budget
887638.962022-11-198228Actual
144072.892023-04-1882112Actual
167510.002022-05-198226Budget
1502384.002023-05-198217Actual
2201322.002023-12-178246Actual
770464.722022-10-198218Actual
162632.002022-05-198216Actual
860930.002022-11-198266Budget
2112556.002023-11-198217Actual
1204653.002023-02-168217Actual
1124840.002023-02-168213Budget
1026910.002023-01-178273Actual
284240.002022-06-198236Budget
3287537.002024-10-188236Actual
3426181.392024-11-188228Actual
3373122.002024-11-188273Actual
183863.952023-08-1982511Actual
1411298.052023-04-188218Actual
2236910.332023-12-1782211Actual
3276281.002024-10-188265Actual
999157.142022-12-178228Actual
513530.002022-08-198246Budget
36060137.002025-01-178214Actual
378329.272025-02-1682211Actual
1833211.402023-08-1982311Actual
882966.232022-11-198218Actual
25233105.632024-03-188218Actual
1715637.452023-07-198228Actual
1683832.002023-07-198216Actual
209588.002023-11-198226Actual
1565540.002023-06-198264Actual
3334532.672024-10-1882611Actual
3367459.002024-11-188263Actual
2174856.002023-12-178214Actual
2529554.112024-03-188268Actual
140650.002022-05-198264Budget
3854530.002025-03-198216Actual
168658.002023-07-198226Actual
344619.272024-11-1882511Actual
3292714.002024-10-188256Actual
2923027.002024-07-188273Actual
2045314.592023-10-1982611Actual
1117043.512023-01-178268Actual
1998220.002023-10-198246Actual
2162989.002023-12-178213Actual
142625.012023-04-1882211Actual
1482626.002023-05-198216Actual
733340.002022-10-198236Actual
2414454.002024-02-168267Actual
1309630.002023-03-198266Budget
3638529.002025-01-178266Actual
1703568.002023-07-198217Actual
30384112.002024-08-188214Actual
972530.002022-12-178266Budget
24638106.002024-03-188213Actual
3071025.002024-08-188266Actual
2275934.002024-01-178264Actual
3051268.002024-08-188265Actual
545899.572022-08-198218Actual
1130820.002023-02-168263Budget
386637.002022-07-198216Actual
3877773.002025-03-198267Actual
1417448.052023-04-188268Actual
2976261.692024-07-188228Actual
3385272.002024-11-188215Actual
1712890.482023-07-198218Actual
3482464.002024-12-178263Actual
550746.542022-08-198228Actual
3515038.002024-12-178236Actual
1395825.002023-04-188266Actual
201843.002022-05-198267Actual
926050.002022-12-178264Budget
3313760.172024-10-188228Actual
1336441.992023-03-198228Actual
1005120.002022-12-178268Budget
3402527.002024-11-188246Actual
3379469.002024-11-188264Actual
1535223.102023-05-1982611Actual
2245625.232023-12-1782611Actual
1890011.002023-09-188226Actual
419860.002022-07-198217Budget
2078142.002023-11-198264Actual
1289212.002023-03-198226Actual
390645.012025-03-1982511Actual
219598.002023-12-178226Actual
3544773.812024-12-178268Actual
205112.892023-10-1982112Actual
35385134.422024-12-178218Actual
2103816.002023-11-198256Actual
3585148.622024-12-1782213Actual
3564732.672024-12-1782611Actual
1800824.002023-08-198266Actual
2719343.002024-05-188236Actual
3862622.002025-03-198246Actual
1942419.912023-09-1882611Actual
2535325.232024-03-1882111Actual
1045651.002023-01-178215Actual
2708056.002024-05-188265Actual
2944432.002024-07-188216Actual
358970.002022-07-198214Budget
1697828.002023-07-198266Actual
3002834.802024-07-1882112Actual
313639.002022-06-198267Actual
3703245.112025-01-1782613Actual
3009049.702024-07-1882612Actual
27985114.002024-06-188213Actual
1068940.002023-01-178236Budget
2346119.912024-01-1782611Actual
2698968.002024-05-188264Actual
556840.482022-08-198268Actual
2757617.782024-05-1882211Actual
458321.002022-08-198263Actual
3632626.002025-01-178246Actual
3903736.932025-03-1982411Actual
2499834.002024-03-188236Actual
134770.002022-05-198214Budget
3868534.002025-03-198266Actual
723740.002022-10-198216Budget
1073733.002023-01-178246Actual
611430.002022-09-188216Budget
3160380.002024-09-178215Actual
691110.002022-10-198273Budget
249706.002024-03-188226Actual
187925.002022-05-198266Actual
2467364.002024-03-188263Actual
2319982.902024-01-178218Actual
835840.002022-11-198216Budget
321550.002022-06-198218Budget
3154568.002024-09-178264Actual
2642430.552024-04-1782111Actual
1270461.002023-03-198215Actual
154740.002022-05-198265Budget
2671822.302024-04-1782113Actual
616210.002022-09-188226Budget
762654.002022-10-198267Actual
1171635.002023-02-168216Actual
1092156.002023-01-178217Actual
3305179.002024-10-188267Actual
3233948.632024-09-1782612Actual
3328422.042024-10-1882311Actual
2440315.652024-02-1682411Actual
2178229.002023-12-178264Actual
2990932.672024-07-1882311Actual
1612445.022023-06-198228Actual
38359129.002025-03-198214Actual
1423419.912023-04-1882111Actual
578710.002022-09-188273Budget
1256370.002023-03-198214Budget
625830.002022-09-188246Budget

Generated 2025-05-18 11:11:33.718 UTC