[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-1282311Actual
2162989.002023-12-118213Actual
920072.002022-12-118214Actual
1037638.002023-01-118264Actual
2993630.552024-07-1282411Actual
244303.952024-02-1082511Actual
2789567.922024-05-1282213Actual
1143574.002023-02-108214Actual
201740.002022-05-138267Budget
2606429.002024-04-118236Actual
1143470.002023-02-108214Budget
164172.892023-06-1382112Actual
1303520.002023-03-138256Budget
3047776.002024-08-128215Actual
1594622.002023-06-138266Actual
1116930.002023-01-118268Budget
235193.952024-01-1182112Actual
1237540.002023-03-138213Budget
1936411.402023-09-1282411Actual
1580629.002023-06-138216Actual
2391432.002024-02-108216Actual
344619.272024-11-1282511Actual
183055.012023-08-1382211Actual
748725.002022-10-138266Actual
3909843.312025-03-1382611Actual
827940.002022-11-138265Actual
3564732.672024-12-1182611Actual
545950.002022-08-138218Budget
1350798.002023-04-128213Actual
3671026.292025-01-1182311Actual
1395825.002023-04-128266Actual
38835135.932025-03-138218Actual
1037750.002023-01-118264Budget
538039.002022-08-138267Actual
1833211.402023-08-1382311Actual
2207225.002023-12-118266Actual
2013345.002023-10-138267Actual
611430.002022-09-128216Budget
3340329.482024-10-1282112Actual
1724820.972023-07-1382111Actual
2396933.002024-02-108236Actual
1064010.002023-01-118226Budget
3169636.002024-09-118216Actual
3242464.412024-09-1182213Actual
2272460.002024-01-118214Actual
274431.002022-06-138216Actual
2009874.002023-10-138217Actual
2749061.692024-05-128268Actual
874948.002022-11-138267Actual
1186025.002023-02-108246Actual
677245.002022-10-138213Actual
2000813.002023-10-138256Actual
1381831.002023-04-128216Actual
2802073.002024-06-128263Actual
405810.002022-07-138256Budget
274530.002022-06-138216Budget
3245741.602024-09-1182613Actual
962021.002022-12-118246Actual
29734137.452024-07-128218Actual
3656363.202025-01-118228Actual
252850.002022-06-138264Budget
22604100.002024-01-118213Actual
1759968.002023-08-138263Actual
29641109.002024-07-128217Actual
2727828.002024-05-128266Actual
1309630.002023-03-138266Budget
3239739.852024-09-1182113Actual
1627111.402023-06-1382311Actual
835944.002022-11-138216Actual
1919055.632023-09-128228Actual
2078142.002023-11-138264Actual
59937.002022-04-128236Actual
723638.002022-10-138216Actual
201843.002022-05-138267Actual
795326.002022-11-138263Actual
386730.002022-07-138216Budget
513418.002022-08-138246Actual
1392515.002023-04-128256Actual
1998220.002023-10-138246Actual
658450.002022-09-128218Budget
209675.322022-05-138218Actual
178969.002023-08-138226Actual
695863.002022-10-138214Actual
1827719.912023-08-1382111Actual
299537.002022-06-138266Actual
36149.002022-04-128215Actual
1898012.002023-09-128256Actual
3523529.002024-12-118266Actual
2875526.292024-06-1282311Actual
293620.002022-06-138256Budget
781331.382022-10-138268Actual
3712483.002025-02-108263Actual
1110930.002023-01-118228Budget
1800824.002023-08-138266Actual
266540.002022-06-138265Budget
1781148.002023-08-138265Actual
807973.002022-11-138214Actual
1026810.002023-01-118273Budget
3857217.002025-03-138226Actual
22062.002022-04-128214Actual
1256266.002023-03-138214Actual
1928224.162023-09-1282111Actual
1117043.512023-01-118268Actual
3062535.002024-08-128236Actual
3402527.002024-11-128246Actual
728418.002022-10-138226Actual
28580158.662024-06-128218Actual
1715637.452023-07-138228Actual
3313760.172024-10-128228Actual
636423.002022-09-128266Actual
31985137.452024-09-118218Actual
391418.002022-07-138226Actual
3121653.952024-08-1282612Actual
102238.962022-04-128228Actual
2103816.002023-11-138256Actual
2647914.592024-04-1182311Actual
3494483.002024-12-118264Actual
3100811.402024-08-1282211Actual
1276636.002023-03-138265Actual
1635913.532023-06-1382611Actual
229366.002024-01-118226Actual
901536.002022-12-118213Actual
3848784.002025-03-138265Actual
3440730.552024-11-1282311Actual
537940.002022-08-138267Budget
1881553.002023-09-128265Actual
636530.002022-09-128266Budget
1729.002022-04-128273Actual
762654.002022-10-138267Actual
3177722.002024-09-118246Actual
42140.002022-04-128265Budget
225141.822023-12-1182112Actual
1237436.002023-03-138213Actual
1971655.002023-10-138214Actual
3276281.002024-10-128265Actual
545899.572022-08-138218Actual
564740.002022-09-128213Budget
1270350.002023-03-138215Budget
234430.002022-06-138263Budget
108130.002022-04-128268Budget
2301619.002024-01-118256Actual
419745.002022-07-138217Actual
3839467.002025-03-138264Actual
980464.002022-12-118217Actual
452340.002022-08-138213Budget
20626106.002023-11-138213Actual
1523623.102023-05-1382111Actual
1417448.052023-04-128268Actual
279310.002022-06-138226Budget
1196627.002023-02-108266Actual
34233134.422024-11-128218Actual
235513.952024-01-1182612Actual
952420.002022-12-118226Budget
3860044.002025-03-138236Actual
738127.002022-10-138246Actual
1629814.592023-06-1382411Actual
379135.012025-02-1082511Actual
3325720.972024-10-1282211Actual
3482464.002024-12-118263Actual
411939.002022-07-138266Actual
3020745.112024-07-1282613Actual
277778.212024-05-1282212Actual
2112556.002023-11-138217Actual
203657.142023-10-1382311Actual
2514087.002024-03-128217Actual
209750.002022-05-138218Budget
875050.002022-11-138267Budget
253813.952024-03-1282211Actual
2763028.422024-05-1282411Actual
999030.002022-12-118228Budget
2148115.652023-11-1382611Actual
1733016.722023-07-1382411Actual
1835911.402023-08-1382411Actual
3035626.002024-08-128273Actual
3718126.002025-02-108273Actual
813850.002022-11-138264Budget
1289310.002023-03-138226Budget
962120.002022-12-118246Budget
2611613.002024-04-118256Actual
203387.142023-10-1382211Actual
220646.542022-05-138268Actual
738020.002022-10-138246Budget
33109122.302024-10-128218Actual
2281750.002024-01-118215Actual
570920.002022-09-128263Budget
625933.002022-09-128246Actual
1887321.002023-09-128216Actual
220530.002022-05-138268Budget
29138113.002024-07-128213Actual
228440.002022-06-138213Actual
691010.002022-10-138273Actual
332130.002022-06-138268Budget
3130145.112024-08-1282213Actual
1868863.002023-09-128214Actual
2310664.002024-01-118217Actual
3417563.002024-11-128267Actual
122129.002022-05-138263Actual
1294236.002023-03-138236Actual
3148225.002024-09-118273Actual
195091.822023-09-1282212Actual
174491.822023-07-1382112Actual
2193222.002023-12-118216Actual
209588.002023-11-138226Actual
3109636.932024-08-1282611Actual
3373122.002024-11-128273Actual
3703245.112025-01-1182613Actual
204199.272023-10-1382511Actual
578612.002022-09-128273Actual
2364352.002024-02-108263Actual
570824.002022-09-128263Actual
307460.002022-06-138217Budget
27928.002022-06-138226Actual
3213324.162024-09-1182211Actual
999157.142022-12-118228Actual
2322743.512024-01-118228Actual
142625.012023-04-1282211Actual
2370012.002024-02-108273Actual
1026910.002023-01-118273Actual
499133.002022-08-138216Actual
458321.002022-08-138263Actual
2829039.002024-06-128216Actual
75331.002022-04-128266Actual
30767102.002024-08-128217Actual
3724491.002025-02-108264Actual
401130.002022-07-138246Budget
1665270.002023-07-138214Actual
484960.002022-08-138215Actual
35385134.422024-12-118218Actual
2405319.002024-02-108266Actual
1739123.102023-07-1382611Actual
3221411.402024-09-1182511Actual
1771839.002023-08-138264Actual
3865221.002025-03-138256Actual
3609481.002025-01-118264Actual
254628.212024-03-1282511Actual
69420.002022-04-128256Budget
25233105.632024-03-128218Actual
1906976.002023-09-128217Actual
3455331.612024-11-1282112Actual
64730.002022-04-128246Budget
256122.892024-03-1282612Actual
966710.002022-12-118256Budget
3630041.002025-01-118236Actual
3322953.952024-10-1282111Actual
284143.002022-06-138236Actual
477151.002022-08-138264Actual
3115436.932024-08-1282112Actual
356146.082024-12-1182511Actual
2890136.932024-06-1282112Actual
37089125.002025-02-108213Actual
2222284.422023-12-118218Actual
205112.892023-10-1382112Actual
1190813.002023-02-108256Actual
177028.002022-05-138246Actual
37592101.002025-02-108217Actual
1984338.002023-10-138265Actual
1496622.002023-05-138266Actual
1045550.002023-01-118215Budget
1270461.002023-03-138215Actual
1362947.002023-04-128214Actual
425740.002022-07-138267Budget
154102.892023-05-1382112Actual
1229537.452023-02-108268Actual
762550.002022-10-138267Budget
3192789.002024-09-118267Actual
1922445.022023-09-128268Actual
2935184.002024-07-128215Actual
3426181.392024-11-128228Actual
3287537.002024-10-128236Actual
466012.002022-08-138273Actual
840716.002022-11-138226Actual
733440.002022-10-138236Budget
3594188.002025-01-118213Actual
214443.512022-05-138228Actual
650651.002022-09-128267Actual
1797610.002023-08-138256Actual
391510.002022-07-138226Budget
181712.002022-05-138256Actual
2745691.992024-05-128228Actual
438530.002022-07-138228Budget
611531.002022-09-128216Actual
2884328.422024-06-1282611Actual
15116110.172023-05-138218Actual
195403.952023-09-1282612Actual
2420288.962024-02-108218Actual
3065120.002024-08-128246Actual
1995632.002023-10-138236Actual
2878227.362024-06-1282411Actual
2239613.532023-12-1182311Actual
3679628.422025-01-1182611Actual
419860.002022-07-138217Budget
1464160.002023-05-138214Actual
1149648.002023-02-108264Actual
1502384.002023-05-138217Actual
3739533.002025-02-108216Actual
249706.002024-03-128226Actual
36535158.662025-01-118218Actual
1517848.052023-05-138268Actual
2039214.592023-10-1382411Actual
3235.002022-04-128213Actual
2025263.202023-10-138268Actual
3080279.002024-08-128267Actual
1942419.912023-09-1282611Actual
3092290.482024-08-128268Actual
3358267.922024-10-1282613Actual
2411072.002024-02-108217Actual
30384112.002024-08-128214Actual
2902136.342024-06-1282113Actual
3753534.002025-02-108266Actual
26955106.002024-05-128214Actual
2098633.002023-11-138236Actual
3833118.002025-03-138273Actual
882966.232022-11-138218Actual
1431611.402023-04-1282411Actual
994250.002022-12-118218Budget
715750.002022-10-138265Budget
1719052.602023-07-138268Actual
2019195.022023-10-138218Actual
491150.002022-08-138265Budget
868751.002022-11-138217Actual
630514.002022-09-128256Actual
452232.002022-08-138213Actual
2872814.592024-06-1282211Actual
3500295.002024-12-118215Actual
564632.002022-09-128213Actual
2997033.742024-07-1282611Actual
2101222.002023-11-138246Actual
12986.002022-05-138273Actual
3618759.002025-01-118265Actual
2864261.692024-06-128268Actual
2687080.002024-05-128263Actual
3515038.002024-12-118236Actual
2402118.002024-02-108256Actual
2488542.002024-03-128265Actual
148568.002022-05-138215Actual
1414038.962023-04-128228Actual
466110.002022-08-138273Budget
425848.002022-07-138267Actual
3216027.362024-09-1182311Actual
1171730.002023-02-108216Budget
3059717.002024-08-128226Actual
2437611.402024-02-1082311Actual
972530.002022-12-118266Budget
234521.002022-06-138263Actual
3201373.812024-09-118228Actual
1765612.002023-08-138273Actual
2792869.672024-05-1282613Actual
3877773.002025-03-138267Actual
1176410.002023-02-108226Budget
1289212.002023-03-138226Actual
1866013.002023-09-128273Actual
167510.002022-05-138226Budget
2650613.532024-04-1182411Actual
3933660.902025-03-1382613Actual
3204773.812024-09-118268Actual
55110.002022-04-128226Budget
860832.002022-11-138266Actual
1405268.002023-04-128267Actual
1064113.002023-01-118226Actual
38239107.002025-03-138213Actual
1138610.002023-02-108273Budget
1051350.002023-01-118265Budget
3488127.002024-12-118273Actual
2263958.002024-01-118263Actual
177130.002022-05-138246Budget
2781061.402024-05-1282612Actual
2692727.002024-05-128273Actual
1586133.002023-06-138236Actual
162632.002022-05-138216Actual
3750220.002025-02-108256Actual
30860170.782024-08-128218Actual
2066163.002023-11-138263Actual
2704780.002024-05-128215Actual
358970.002022-07-138214Budget
245813.952024-02-1082612Actual
2807726.002024-06-128273Actual
34909129.002024-12-118214Actual
1204653.002023-02-108217Actual
966812.002022-12-118256Actual
293517.002022-06-138256Actual
1073733.002023-01-118246Actual
854921.002022-11-138256Actual
2713829.002024-05-128216Actual
1051442.002023-01-118265Actual
3806664.592025-02-1082612Actual
3067717.002024-08-128256Actual
3127425.812024-08-1282113Actual
3845272.002025-03-138215Actual
1674553.002023-07-138215Actual
1218750.002023-02-108218Budget
2958429.002024-07-128266Actual
228540.002022-06-138213Budget
583479.002022-09-128214Actual
2360895.002024-02-108213Actual
589450.002022-09-128264Budget
1535223.102023-05-1382611Actual
828050.002022-11-138265Budget
2083950.002023-11-138215Actual
17564114.002023-08-138213Actual
2591467.002024-04-118215Actual
3800425.232025-02-1082112Actual
245491.822024-02-1082212Actual
2540810.332024-03-1282311Actual
1818638.962023-08-138228Actual
3388677.002024-11-128265Actual
89441.002022-04-128267Actual
289297.142024-06-1282212Actual
28147.002022-04-128264Actual
1360126.002023-04-128273Actual
3346548.632024-10-1282612Actual
378750.002022-07-138265Budget
669330.002022-09-128268Budget
28050.002022-04-128264Budget
9329.002022-04-128263Actual
3331120.972024-10-1282411Actual
3251498.002024-10-128213Actual
396339.002022-07-138236Actual
2508327.002024-03-128266Actual
1461312.002023-05-138273Actual
972425.002022-12-118266Actual
2823273.002024-06-128265Actual
3379469.002024-11-128264Actual
36442118.002025-01-118217Actual
144341.822023-04-1282212Actual
625830.002022-09-128246Budget
2242315.652023-12-1182411Actual
3733770.002025-02-108265Actual
1806576.002023-08-138217Actual
1013135.002023-01-118213Actual
60040.002022-04-128236Budget
234285.012024-01-1182511Actual
3408326.002024-11-128266Actual
723740.002022-10-138216Budget
36060137.002025-01-118214Actual
1910474.002023-09-128267Actual
380327.142025-02-1082212Actual
3435262.462024-11-1282111Actual
148660.002022-05-138215Budget
1157558.002023-02-108215Actual
134770.002022-05-138214Budget
1553556.002023-06-138263Actual
947740.002022-12-118216Actual
1124945.002023-02-108213Actual
2166366.002023-12-118263Actual
1336530.002023-03-138228Budget
97478.362022-04-128218Actual
215392.892023-11-1382112Actual
1106084.422023-01-118218Actual
26303155.632024-04-118218Actual
307371.002022-06-138217Actual
1331782.902023-03-138218Actual
386637.002022-07-138216Actual
1531814.592023-05-1382411Actual
3918416.722025-03-1382212Actual
144655.012023-04-1282612Actual
3438012.462024-11-1282211Actual
89340.002022-04-128267Budget
2116051.002023-11-138267Actual
2136610.332023-11-1382211Actual
2543510.332024-03-1282411Actual
3541363.202024-12-118228Actual
2786822.302024-05-1282113Actual
531948.002022-08-138217Actual
1455668.002023-05-138263Actual
470868.002022-08-138214Actual
650540.002022-09-128267Budget
162730.002022-05-138216Budget
358870.002022-07-138214Actual
438451.082022-07-138228Actual
663338.962022-09-128228Actual
122030.002022-05-138263Budget
1662428.002023-07-138273Actual
2819776.002024-06-128215Actual
1149750.002023-02-108264Budget
1229630.002023-02-108268Budget
215725.012023-11-1382612Actual
1106150.002023-01-118218Budget
1452285.002023-05-138213Actual
31390115.002024-09-118213Actual
3183629.002024-09-118266Actual
1210750.002023-02-108267Budget
167414.002022-05-138226Actual
3632626.002025-01-118246Actual
2285138.002024-01-118265Actual
470970.002022-08-138214Budget
1366344.002023-04-128264Actual
266265.012024-04-1182112Actual
1678053.002023-07-138265Actual
1157650.002023-02-108215Budget
3588446.872024-12-1182613Actual
3576664.592024-12-1182612Actual
2201322.002023-12-118246Actual
405716.002022-07-138256Actual
3163876.002024-09-118265Actual
3558725.232024-12-1182411Actual
589538.002022-09-128264Actual
1777638.002023-08-138215Actual
38742114.002025-03-138217Actual
2228346.542023-12-118268Actual
499030.002022-08-138216Budget
1130926.002023-02-108263Actual
1013040.002023-01-118213Budget
2904867.922024-06-1282213Actual
2721930.002024-05-128246Actual
30264119.002024-08-128213Actual
3550543.312024-12-1182111Actual
1323850.002023-03-138267Budget
181820.002022-05-138256Budget
2139316.722023-11-1382311Actual
9943104.112022-12-118218Actual
556840.482022-08-138268Actual
715845.002022-10-138265Actual
1892830.002023-09-128236Actual
508840.002022-08-138236Budget
2988212.462024-07-1282211Actual
50238.002022-04-128216Actual
3175141.002024-09-118236Actual
1243720.002023-03-138263Budget
158336.002023-06-138226Actual
1963163.002023-10-138263Actual
154838.002022-05-138265Actual
3582424.062024-12-1182113Actual
986440.002022-12-118267Actual
1171635.002023-02-108216Actual
1476835.002023-05-138265Actual
3780440.122025-02-1082111Actual
2174856.002023-12-118214Actual
2683599.002024-05-128213Actual
887638.962022-11-138228Actual
3553324.162024-12-1182211Actual
37209135.002025-02-108214Actual
1689330.002023-07-138236Actual
597359.002022-09-128215Actual
433750.002022-07-138218Budget
1980847.002023-10-138215Actual
3517622.002024-12-118246Actual
1073630.002023-01-118246Budget
1342555.632023-03-138268Actual
3868534.002025-03-138266Actual
2724514.002024-05-128256Actual
1795016.002023-08-138246Actual
1181339.002023-02-108236Actual
1467533.002023-05-138264Actual
1354271.002023-04-128263Actual
2526151.082024-03-128228Actual
3224730.552024-09-1182611Actual
835840.002022-11-138216Budget
920170.002022-12-118214Budget
2203912.002023-12-118256Actual
1190720.002023-02-108256Budget
3903736.932025-03-1382411Actual
926050.002022-12-118264Budget
152643.952023-05-1382211Actual
2949944.002024-07-128236Actual
340038.002022-07-138213Actual
3627211.002025-01-118226Actual
807870.002022-11-138214Budget
116241.002022-05-138213Actual
24638106.002024-03-128213Actual
3282041.002024-10-128216Actual
3405118.002024-11-128256Actual
368827.142025-01-1182212Actual
1031762.002023-01-118214Actual
603550.002022-09-128265Budget
2212963.002023-12-118217Actual

Generated 2025-05-12 23:25:52.725 UTC