[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-06-048214Budget
1810045.002023-09-048267Actual
835840.002022-12-058216Budget
1117043.512023-02-028268Actual
2985452.892024-08-0382111Actual
411830.002022-08-048266Budget
242210.002022-07-058273Actual
2765713.532024-06-0382511Actual
1800824.002023-09-048266Actual
813850.002022-12-058264Budget
1163854.002023-03-048265Actual
266540.002022-07-058265Budget
2337413.532024-02-0282311Actual
1872239.002023-10-048264Actual
26303155.632024-05-038218Actual
466110.002022-09-048273Budget
1868863.002023-10-048214Actual
390645.012025-04-0482511Actual
901440.002023-01-028213Budget
2116051.002023-12-058267Actual
2172012.002024-01-028273Actual
266265.012024-05-0382112Actual
3747629.002025-03-048246Actual
1037750.002023-02-028264Budget
15500117.002023-07-058213Actual
966812.002023-01-028256Actual
962120.002023-01-028246Budget
28487127.002024-07-048217Actual
2733595.002024-06-038217Actual
247170.002022-07-058214Budget
781331.382022-11-048268Actual
875050.002022-12-058267Budget
1635913.532023-07-0582611Actual
2636464.722024-05-038268Actual
1963163.002023-11-048263Actual
2039214.592023-11-0482411Actual
1387324.002023-05-048236Actual
2166366.002024-01-028263Actual
477050.002022-09-048264Budget
2760337.992024-06-0382311Actual
97550.002022-05-048218Budget
3544773.812025-01-028268Actual
1901227.002023-10-048266Actual
1229537.452023-03-048268Actual
3788634.802025-03-0482411Actual
3192789.002024-10-038267Actual
3806664.592025-03-0482612Actual
1106150.002023-02-028218Budget
247082.002022-07-058214Actual
458220.002022-09-048263Budget
288930.002022-07-058246Budget
2402118.002024-03-038256Actual
234285.012024-02-0282511Actual
3029969.002024-09-038263Actual
37684129.872025-03-048218Actual
1405268.002023-05-048267Actual
3718126.002025-03-048273Actual
1971655.002023-11-048214Actual
1739123.102023-08-0482611Actual
531948.002022-09-048217Actual
775230.002022-11-048228Budget
368827.142025-02-0282212Actual
972425.002023-01-028266Actual
2174856.002024-01-028214Actual
184783.952023-09-0482112Actual
35292102.002025-01-028217Actual
194821.822023-10-0482112Actual
234430.002022-07-058263Budget
168658.002023-08-048226Actual
2529554.112024-04-038268Actual
850322.002022-12-058246Actual
1181339.002023-03-048236Actual
3062535.002024-09-038236Actual
2013345.002023-11-048267Actual
821852.002022-12-058215Actual
425848.002022-08-048267Actual
1697828.002023-08-048266Actual
939850.002023-01-028265Budget
1124945.002023-03-048213Actual
1218670.782023-03-048218Actual
187925.002022-06-048266Actual
1190813.002023-03-048256Actual
3541363.202025-01-028228Actual
91527.002023-01-028273Actual
947640.002023-01-028216Budget
64624.002022-05-048246Actual
1204550.002023-03-048217Budget
2802073.002024-07-048263Actual
821750.002022-12-058215Budget
532060.002022-09-048217Budget
2296429.002024-02-028236Actual
2106827.002023-12-058266Actual
64730.002022-05-048246Budget
845640.002022-12-058236Actual
1149648.002023-03-048264Actual
907530.002023-01-028263Budget
2789567.922024-06-0382213Actual
3041989.002024-09-038264Actual
616210.002022-10-048226Budget
3774684.422025-03-048268Actual
2763028.422024-06-0382411Actual
378750.002022-08-048265Budget
874948.002022-12-058267Actual
55110.002022-05-048226Budget
3594188.002025-02-028213Actual
3429463.202024-12-048268Actual
3154568.002024-10-038264Actual
2193222.002024-01-028216Actual
174491.822023-08-0482112Actual
2645213.532024-05-0382211Actual
1309729.002023-04-048266Actual
378859.002022-08-048265Actual
3242464.412024-10-0382213Actual
229366.002024-02-028226Actual
3245741.602024-10-0382613Actual
201740.002022-06-048267Budget
3080279.002024-09-038267Actual
1196730.002023-03-048266Budget
2834547.002024-07-048236Actual
1860358.002023-10-048263Actual
1898012.002023-10-048256Actual
3071025.002024-09-038266Actual
29641109.002024-08-038217Actual
1806576.002023-09-048217Actual
3098043.312024-09-0382111Actual
1476835.002023-06-048265Actual
1073630.002023-02-028246Budget
2426367.752024-03-038268Actual
55013.002022-05-048226Actual
3833118.002025-04-048273Actual
3638529.002025-02-028266Actual
2819776.002024-07-048215Actual
1149750.002023-03-048264Budget
2549519.912024-04-0382611Actual
3201373.812024-10-038228Actual
933950.002023-01-028215Budget
3239739.852024-10-0382113Actual
27985114.002024-07-048213Actual
1342630.002023-04-048268Budget
1881553.002023-10-048265Actual
2624371.002024-05-038267Actual
162443.952023-07-0582211Actual
3340.002022-05-048213Budget
1186130.002023-03-048246Budget
1106084.422023-02-028218Actual
1005120.002023-01-028268Budget
1995632.002023-11-048236Actual
1910474.002023-10-048267Actual
2831710.002024-07-048226Actual
2301619.002024-02-028256Actual
1237436.002023-04-048213Actual
3603220.002025-02-028273Actual
1051442.002023-02-028265Actual
16532102.002023-08-048213Actual
242310.002022-07-058273Budget
203657.142023-11-0482311Actual
1210839.002023-03-048267Actual
2212963.002024-01-028217Actual
3762687.002025-03-048267Actual
2319982.902024-02-028218Actual
1833211.402023-09-0482311Actual
972530.002023-01-028266Budget
2045314.592023-11-0482611Actual
30860170.782024-09-038218Actual
3624543.002025-02-028216Actual
3903736.932025-04-0482411Actual
1130926.002023-03-048263Actual
1765612.002023-09-048273Actual
154838.002022-06-048265Actual
2852271.002024-07-048267Actual
3576664.592025-01-0282612Actual
1759968.002023-09-048263Actual
1668735.002023-08-048264Actual
2870053.952024-07-0482111Actual
1565540.002023-07-058264Actual
1490718.002023-06-048246Actual
2479229.002024-04-038264Actual
249706.002024-04-038226Actual
3915636.932025-04-0482112Actual
3385272.002024-12-048215Actual
2178229.002024-01-028264Actual
2340115.652024-02-0282411Actual
1827719.912023-09-0482111Actual
30384112.002024-09-038214Actual
3358267.922024-11-0382613Actual
1019125.002023-02-028263Actual
3130145.112024-09-0382213Actual
1084233.002023-02-028266Actual
1712890.482023-08-048218Actual
1098251.002023-02-028267Actual
2360895.002024-03-038213Actual
994250.002023-01-028218Budget
89441.002022-05-048267Actual
2234124.162024-01-0282111Actual
1342555.632023-04-048268Actual
26955106.002024-06-038214Actual
1289212.002023-04-048226Actual
2642430.552024-05-0382111Actual
300567.142024-08-0382212Actual
3282041.002024-11-038216Actual
3379469.002024-12-048264Actual
260860.002022-07-058215Budget
893520.002022-12-058268Budget
116241.002022-06-048213Actual
644460.002022-10-048217Budget
926156.002023-01-028264Actual
962021.002023-01-028246Actual
2633166.232024-05-038228Actual
2025263.202023-11-048268Actual
1013040.002023-02-028213Budget
1262450.002023-04-048264Budget
1975033.002023-11-048264Actual
1786932.002023-09-048216Actual
1414038.962023-05-048228Actual
1992810.002023-11-048226Actual
1529110.332023-06-0482311Actual
1656760.002023-08-048263Actual
2372864.002024-03-038214Actual
1026810.002023-02-028273Budget
215392.892023-12-0582112Actual
1906976.002023-10-048217Actual
28050.002022-05-048264Budget
2713829.002024-06-038216Actual
3909843.312025-04-0482611Actual
334317.142024-11-0382212Actual
1461312.002023-06-048273Actual
868751.002022-12-058217Actual
3216027.362024-10-0382311Actual
1959796.002023-11-048213Actual
220530.002022-06-048268Budget
920170.002023-01-028214Budget
1190720.002023-03-048256Budget
882850.002022-12-058218Budget
2225043.512024-01-028228Actual
597359.002022-10-048215Actual
3106227.362024-09-0382411Actual
365145.002022-08-048264Actual
2917362.002024-08-038263Actual
1431611.402023-05-0482411Actual
3812432.832025-03-0482113Actual
3118212.462024-09-0382212Actual
715750.002022-11-048265Budget
733440.002022-11-048236Budget
2203912.002024-01-028256Actual
1591316.002023-07-058256Actual
164441.822023-07-0582212Actual
3630041.002025-02-028236Actual
1615867.752023-07-058268Actual
29734137.452024-08-038218Actual
225475.012024-01-0282612Actual
1580629.002023-07-058216Actual
2285138.002024-02-028265Actual
1612445.022023-07-058228Actual
3292714.002024-11-038256Actual
219598.002024-01-028226Actual
550630.002022-09-048228Budget
209675.322022-06-048218Actual
3673724.162025-02-0282411Actual
2727828.002024-06-038266Actual
1505865.002023-06-048267Actual
2807726.002024-07-048273Actual
3175141.002024-10-038236Actual
401029.002022-08-048246Actual
1535223.102023-06-0482611Actual
255801.822024-04-0382212Actual
3180317.002024-10-038256Actual
1428915.652023-05-0482311Actual
2573261.002024-05-038263Actual
650651.002022-10-048267Actual
1821960.172023-09-048268Actual
36442118.002025-02-028217Actual
556840.482022-09-048268Actual
1350798.002023-05-048213Actual
2872814.592024-07-0482211Actual
3408326.002024-12-048266Actual
321487.452022-07-058218Actual
154740.002022-06-048265Budget
1116930.002023-02-028268Budget
2594958.002024-05-038265Actual
803110.002022-12-058273Budget
433663.202022-08-048218Actual
2432117.782024-03-0382111Actual
1942419.912023-10-0482611Actual
2929363.002024-08-038264Actual
3235.002022-05-048213Actual
386637.002022-08-048216Actual
172343.002022-06-048236Actual
1243622.002023-04-048263Actual
518110.002022-09-048256Budget
538039.002022-09-048267Actual
1019020.002023-02-028263Budget
556730.002022-09-048268Budget
677245.002022-11-048213Actual
1251510.002023-04-048273Budget
3142562.002024-10-038263Actual
2988212.462024-08-0382211Actual
22170.002022-05-048214Budget
452340.002022-09-048213Budget
470868.002022-09-048214Actual
31893106.002024-10-038217Actual
2093123.002023-12-058216Actual
2724514.002024-06-038256Actual
3512213.002025-01-028226Actual
172768.212023-08-0482211Actual
1936411.402023-10-0482411Actual
827940.002022-12-058265Actual
2136610.332023-12-0582211Actual
140650.002022-06-048264Budget
3550543.312025-01-0282111Actual
252850.002022-07-058264Budget
2162989.002024-01-028213Actual
986440.002023-01-028267Actual
354011.002022-08-048273Actual
1059330.002023-02-028216Budget
2499834.002024-04-038236Actual
2004122.002023-11-048266Actual
3627211.002025-02-028226Actual
3103533.742024-09-0382311Actual
1683832.002023-08-048216Actual
3417563.002024-12-048267Actual
234521.002022-07-058263Actual
524032.002022-09-048266Actual
332245.022022-07-058268Actual
2216464.002024-01-028267Actual
174761.822023-08-0482212Actual
630610.002022-10-048256Budget
845540.002022-12-058236Budget
172440.002022-06-048236Budget
756575.002022-11-048217Actual
3067717.002024-09-038256Actual
957440.002023-01-028236Actual
89340.002022-05-048267Budget
2749061.692024-06-038268Actual
2370012.002024-03-038273Actual
3035626.002024-09-038273Actual
2976261.692024-08-038228Actual
728418.002022-11-048226Actual
1243720.002023-04-048263Budget
2656715.652024-05-0382611Actual
245222.892024-03-0382112Actual
3750220.002025-03-048256Actual
183863.952023-09-0482511Actual
2314173.002024-02-028267Actual
3051268.002024-09-038265Actual
1303622.002023-04-048256Actual
695970.002022-11-048214Budget
952420.002023-01-028226Budget
37209135.002025-03-048214Actual
9329.002022-05-048263Actual
288829.002022-07-058246Actual
669443.512022-10-048268Actual
235513.952024-02-0282612Actual
2467364.002024-04-038263Actual
69316.002022-05-048256Actual
386730.002022-08-048216Budget
293620.002022-07-058256Budget
3918416.722025-04-0482212Actual
162730.002022-06-048216Budget
2708056.002024-06-038265Actual
3355043.362024-11-0382213Actual
742710.002022-11-048256Budget
391510.002022-08-048226Budget
603550.002022-10-048265Budget
1031762.002023-02-028214Actual
795326.002022-12-058263Actual
1143574.002023-03-048214Actual
1919055.632023-10-048228Actual
2792869.672024-06-0382613Actual
947740.002023-01-028216Actual
3697346.872025-02-0282113Actual
3635220.002025-02-028256Actual
38359129.002025-04-048214Actual
3059717.002024-09-038226Actual
22604100.002024-02-028213Actual
3251498.002024-11-038213Actual
701850.002022-11-048264Budget
138458.002023-05-048226Actual
307460.002022-07-058217Budget
279310.002022-07-058226Budget
2719343.002024-06-038236Actual
2473012.002024-04-038273Actual
503810.002022-09-048226Budget
3857217.002025-04-048226Actual
2101222.002023-12-058246Actual
266605.012024-05-0382612Actual
142625.012023-05-0482211Actual
2526151.082024-04-038228Actual
2376347.002024-03-038264Actual
438530.002022-08-048228Budget
1381831.002023-05-048216Actual
770464.722022-11-048218Actual
30767102.002024-09-038217Actual
1181440.002023-03-048236Budget
1196627.002023-03-048266Actual
21218113.202023-12-058218Actual
1574847.002023-07-058265Actual
3865221.002025-04-048256Actual
1130820.002023-03-048263Budget
3352338.092024-11-0382113Actual
2979675.322024-08-038268Actual
116340.002022-06-048213Budget
34909129.002025-01-028214Actual
34140111.002024-12-048217Actual
2112556.002023-12-058217Actual
644375.002022-10-048217Actual
470970.002022-09-048214Budget
2485041.002024-04-038215Actual
1523623.102023-06-0482111Actual
1059234.002023-02-028216Actual
2698968.002024-06-038264Actual
2875526.292024-07-0482311Actual
2517563.002024-04-038267Actual
3328422.042024-11-0382311Actual
2420288.962024-03-038218Actual
611430.002022-10-048216Budget
3753534.002025-03-048266Actual
1389920.002023-05-048246Actual
3818276.692025-03-0482613Actual
50330.002022-05-048216Budget
3700052.132025-02-0282213Actual
1895415.002023-10-048246Actual
24638106.002024-04-038213Actual
3794634.802025-03-0482611Actual
1502384.002023-06-048217Actual
1229630.002023-03-048268Budget
1204653.002023-03-048217Actual
177028.002022-06-048246Actual
205381.822023-11-0482212Actual
215725.012023-12-0582612Actual
2346119.912024-02-0282611Actual
204199.272023-11-0482511Actual
3458112.462024-12-0482212Actual
1157558.002023-03-048215Actual
2382151.002024-03-038215Actual
340140.002022-08-048213Budget
3002834.802024-08-0382112Actual
59937.002022-05-048236Actual
1098150.002023-02-028267Budget
999157.142023-01-028228Actual
1980847.002023-11-048215Actual
181820.002022-06-048256Budget
3558725.232025-01-0282411Actual
253813.952024-04-0382211Actual
405716.002022-08-048256Actual
2737076.002024-06-038267Actual
144341.822023-05-0482212Actual
691010.002022-11-048273Actual
1703568.002023-08-048217Actual
2949944.002024-08-038236Actual
1922445.022023-10-048268Actual
795230.002022-12-058263Budget
2579119.002024-05-038273Actual
378329.272025-03-0482211Actual
3615289.002025-02-028215Actual
228440.002022-07-058213Actual
3455331.612024-12-0482112Actual
2488542.002024-04-038265Actual
1110841.992023-02-028228Actual
3886352.602025-04-048228Actual
1621624.162023-07-0582111Actual
1331782.902023-04-048218Actual
113876.002023-03-048273Actual
1401756.002023-05-048217Actual
38239107.002025-04-048213Actual
3503756.002025-01-028265Actual
97478.362022-05-048218Actual
835944.002022-12-058216Actual
284240.002022-07-058236Budget
630514.002022-10-048256Actual
3676412.462025-02-0282511Actual
239415.002024-03-038226Actual
1360126.002023-05-048273Actual
183055.012023-09-0482211Actual
326232.902022-07-058228Actual
299537.002022-07-058266Actual
252942.002022-07-058264Actual
1571341.002023-07-058215Actual
2142015.652023-12-0582411Actual
3224730.552024-10-0382611Actual
2322743.512024-02-028228Actual
148568.002022-06-048215Actual
513418.002022-09-048246Actual
108130.002022-05-048268Budget
256122.892024-04-0382612Actual
980464.002023-01-028217Actual
2098633.002023-12-058236Actual
195860.002022-06-048217Budget
245813.952024-03-0382612Actual
332130.002022-07-058268Budget
2990932.672024-08-0382311Actual
2585453.002024-05-038264Actual
3703245.112025-02-0282613Actual
20626106.002023-12-058213Actual
313639.002022-07-058267Actual
1514441.992023-06-048228Actual
709750.002022-11-048215Budget
1143470.002023-03-048214Budget
2364352.002024-03-038263Actual
658576.842022-10-048218Actual
952514.002023-01-028226Actual
419745.002022-08-048217Actual
1990127.002023-11-048216Actual
1795016.002023-09-048246Actual
3334532.672024-11-0382611Actual
2606429.002024-05-038236Actual
1609698.052023-07-058218Actual
1073733.002023-02-028246Actual
3691543.312025-02-0282612Actual
274530.002022-07-058216Budget
2031025.232023-11-0482111Actual
1818638.962023-09-048228Actual
2620892.002024-05-038217Actual
134662.002022-06-048214Actual
3213324.162024-10-0382211Actual
3585148.622025-01-0282213Actual
2128049.572023-12-058268Actual
611531.002022-10-048216Actual
2704780.002024-06-038215Actual
1064113.002023-02-028226Actual
926050.002023-01-028264Budget
209750.002022-06-048218Budget
444330.002022-08-048268Budget
187830.002022-06-048266Budget
391418.002022-08-048226Actual
144655.012023-05-0482612Actual
28105141.002024-07-048214Actual
2884328.422024-07-0482611Actual
220646.542022-06-048268Actual
31510121.002024-10-038214Actual
2650613.532024-05-0382411Actual
508734.002022-09-048236Actual
2133818.842023-12-0582111Actual
1171730.002023-03-048216Budget
2677846.872024-05-0382613Actual
650540.002022-10-048267Budget
1586133.002023-07-058236Actual
715845.002022-11-048265Actual
3405118.002024-12-048256Actual
154102.892023-06-0482112Actual
3363998.002024-12-048213Actual
3426181.392024-12-048228Actual
1771839.002023-09-048264Actual
840620.002022-12-058226Budget
284143.002022-07-058236Actual
3218731.612024-10-0382411Actual
3088860.172024-09-038228Actual
3520215.002025-01-028256Actual
2414454.002024-03-038267Actual
396440.002022-08-048236Budget
775332.902022-11-048228Actual
939753.002023-01-028265Actual
1331650.002023-04-048218Budget
1588718.002023-07-058246Actual
583479.002022-10-048214Actual
1092250.002023-02-028217Budget
2813969.002024-07-048264Actual
2609016.002024-05-038246Actual
3233948.632024-10-0382612Actual
340038.002022-08-048213Actual
3290127.002024-11-038246Actual
621140.002022-10-048236Actual
365050.002022-08-048264Budget
1294140.002023-04-048236Budget
3169636.002024-10-038216Actual
2000813.002023-11-048256Actual
3317173.812024-11-038268Actual
2967678.002024-08-038267Actual

Generated 2025-06-04 00:08:47.466 UTC