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

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002021-10-118216Budget
288097.142023-12-1282511Actual
1553556.002022-12-128263Actual
3373122.002024-05-138273Actual
1995632.002023-04-138236Actual
3405118.002024-05-138256Actual
907425.002022-06-118263Actual
1531814.592022-11-1182411Actual
3358267.922024-04-1282613Actual
3933660.902024-09-1182613Actual
255532.892023-09-1182112Actual
538039.002022-02-118267Actual
3251498.002024-04-128213Actual
3272784.002024-04-128215Actual
893520.002022-05-148268Budget
1892830.002023-03-138236Actual
433750.002022-01-118218Budget
116340.002021-11-118213Budget
1392515.002022-10-118256Actual
524130.002022-02-118266Budget
75230.002021-10-118266Budget
3160380.002024-03-128215Actual
138458.002022-10-118226Actual
3221411.402024-03-1282511Actual
2540810.332023-09-1182311Actual
1800824.002023-02-118266Actual
499133.002022-02-118216Actual
828050.002022-05-148265Budget
3092290.482024-02-118268Actual
2021951.082023-04-138228Actual
2405319.002023-08-118266Actual
30767102.002024-02-118217Actual
677245.002022-04-138213Actual
1106150.002022-07-128218Budget
3065120.002024-02-118246Actual
69420.002021-10-118256Budget
1594622.002022-12-128266Actual
1256266.002022-09-118214Actual
89441.002021-10-118267Actual
1729.002021-10-118273Actual
3325720.972024-04-1282211Actual
2958429.002024-01-118266Actual
2704780.002023-11-118215Actual
252850.002021-12-128264Budget
203657.142023-04-1382311Actual
3685427.362024-07-1282112Actual
293620.002021-12-128256Budget
1959796.002023-04-138213Actual
411939.002022-01-118266Actual
980360.002022-06-118217Budget
2364352.002023-08-118263Actual
3638529.002024-07-128266Actual
15500117.002022-12-128213Actual
695970.002022-04-138214Budget
621240.002022-03-138236Budget
1190813.002022-08-118256Actual
1026810.002022-07-128273Budget
1535223.102022-11-1182611Actual
1186025.002022-08-118246Actual
1417448.052022-10-118268Actual
3854530.002024-09-118216Actual
2269625.002023-07-128273Actual
458220.002022-02-118263Budget
770464.722022-04-138218Actual
1759968.002023-02-118263Actual
2935184.002024-01-118215Actual
1689330.002023-01-118236Actual
3292714.002024-04-128256Actual
177028.002021-11-118246Actual
2245625.232023-06-1182611Actual
3115436.932024-02-1182112Actual
134770.002021-11-118214Budget
2004122.002023-04-138266Actual
266540.002021-12-128265Budget
2979675.322024-01-118268Actual
3169636.002024-03-128216Actual
38835135.932024-09-118218Actual
36260.002021-10-118215Budget
154102.892022-11-1182112Actual
122030.002021-11-118263Budget
556730.002022-02-118268Budget
1362947.002022-10-118214Actual
2239613.532023-06-1182311Actual
300567.142024-01-1182212Actual
3218731.612024-03-1282411Actual
391418.002022-01-118226Actual
1662428.002023-01-118273Actual
1806576.002023-02-118217Actual
175075.012023-01-1182612Actual
658450.002022-03-138218Budget
2039214.592023-04-1382411Actual
2955116.002024-01-118256Actual
1998220.002023-04-138246Actual
2716513.002023-11-118226Actual
2290925.002023-07-128216Actual
1971655.002023-04-138214Actual
715750.002022-04-138265Budget
1366344.002022-10-118264Actual
3455331.612024-05-1382112Actual
616315.002022-03-138226Actual
148568.002021-11-118215Actual
452232.002022-02-118213Actual
1181339.002022-08-118236Actual
1143574.002022-08-118214Actual
3172311.002024-03-128226Actual
3235.002021-10-118213Actual
1294140.002022-09-118236Budget
2216464.002023-06-118267Actual
390645.012024-09-1182511Actual
491247.002022-02-118265Actual
1860358.002023-03-138263Actual
1473356.002022-11-118215Actual
781331.382022-04-138268Actual
1124945.002022-08-118213Actual
2985452.892024-01-1182111Actual
2988212.462024-01-1182211Actual
3700052.132024-07-1282213Actual
901536.002022-06-118213Actual
2285138.002023-07-128265Actual
3142562.002024-03-128263Actual
1323850.002022-09-118267Budget
2677846.872023-10-1182613Actual
288930.002021-12-128246Budget
219598.002023-06-118226Actual
3517622.002024-06-118246Actual
2112556.002023-05-148217Actual
3895546.502024-09-1182111Actual
738020.002022-04-138246Budget
2721930.002023-11-118246Actual
986350.002022-06-118267Budget
1467533.002022-11-118264Actual
1387324.002022-10-118236Actual
2789567.922023-11-1182213Actual
187925.002021-11-118266Actual
195403.952023-03-1382612Actual
2786822.302023-11-1182113Actual
3794634.802024-08-1182611Actual
205381.822023-04-1382212Actual
1031670.002022-07-128214Budget
901440.002022-06-118213Budget
1372358.002022-10-118215Actual
204199.272023-04-1382511Actual
2581977.002023-10-118214Actual
3679628.422024-07-1282611Actual
193105.012023-03-1382211Actual
2813969.002023-12-128264Actual
2391432.002023-08-118216Actual
279310.002021-12-128226Budget
3921861.402024-09-1182612Actual
2326145.022023-07-128268Actual
1975033.002023-04-138264Actual
321550.002021-12-128218Budget
3385272.002024-05-138215Actual
663338.962022-03-138228Actual
1678053.002023-01-118265Actual
3558725.232024-06-1182411Actual
1919055.632023-03-138228Actual
1064010.002022-07-128226Budget
253813.952023-09-1182211Actual
144072.892022-10-1182112Actual
3017552.132024-01-1182213Actual
284240.002021-12-128236Budget
444330.002022-01-118268Budget
2611613.002023-10-118256Actual
2579119.002023-10-118273Actual
3355043.362024-04-1282213Actual
2009874.002023-04-138217Actual
545950.002022-02-118218Budget
3839467.002024-09-118264Actual
3550543.312024-06-1182111Actual
3747629.002024-08-118246Actual
1350798.002022-10-118213Actual
868751.002022-05-148217Actual
1603866.002022-12-128267Actual
332130.002021-12-128268Budget
1496622.002022-11-118266Actual
1984338.002023-04-138265Actual
152643.952022-11-1182211Actual
650540.002022-03-138267Budget
1078320.002022-07-128256Actual
289297.142023-12-1282212Actual
2600918.002023-10-118216Actual
570824.002022-03-138263Actual
2334712.462023-07-1282211Actual
3656363.202024-07-128228Actual
354011.002022-01-118273Actual
3305179.002024-04-128267Actual
140744.002021-11-118264Actual
2749061.692023-11-118268Actual
3242464.412024-03-1282213Actual
1013135.002022-07-128213Actual
2103816.002023-05-148256Actual
2633166.232023-10-118228Actual
3930366.172024-09-1182213Actual
3703245.112024-07-1282613Actual
36060137.002024-07-128214Actual
701850.002022-04-138264Budget
3860044.002024-09-118236Actual
235193.952023-07-1282112Actual
2875526.292023-12-1282311Actual
589450.002022-03-138264Budget
3346548.632024-04-1282612Actual
34909129.002024-06-118214Actual
3509529.002024-06-118216Actual
2754851.822023-11-1182111Actual
3317173.812024-04-128268Actual
19162125.332023-03-138218Actual
64730.002021-10-118246Budget
401130.002022-01-118246Budget
3915636.932024-09-1182112Actual
3397111.002024-05-138226Actual
3603220.002024-07-128273Actual
3627211.002024-07-128226Actual
2385647.002023-08-118265Actual
3898320.972024-09-1182211Actual
194821.822023-03-1382112Actual
162632.002021-11-118216Actual
3290127.002024-04-128246Actual
3482464.002024-06-118263Actual
36535158.662024-07-128218Actual
1171730.002022-08-118216Budget
229366.002023-07-128226Actual
274530.002021-12-128216Budget
242310.002021-12-128273Budget
795230.002022-05-148263Budget
3260634.002024-04-128273Actual
813950.002022-05-148264Actual
3570539.062024-06-1182112Actual
1588718.002022-12-128246Actual
2222284.422023-06-118218Actual
1868863.002023-03-138214Actual
1229537.452022-08-118268Actual
1733016.722023-01-1182411Actual
2319982.902023-07-128218Actual
3449549.702024-05-1382611Actual
80309.002022-05-148273Actual
69316.002021-10-118256Actual
3059717.002024-02-118226Actual
2234124.162023-06-1182111Actual
2074669.002023-05-148214Actual
3435262.462024-05-1382111Actual
3750220.002024-08-118256Actual
2872814.592023-12-1282211Actual
874948.002022-05-148267Actual
356146.082024-06-1182511Actual
252942.002021-12-128264Actual
1342555.632022-09-118268Actual
2467364.002023-09-118263Actual
3594188.002024-07-128213Actual
1059330.002022-07-128216Budget
882850.002022-05-148218Budget
3862622.002024-09-118246Actual
1354271.002022-10-118263Actual
3588446.872024-06-1182613Actual
3532784.002024-06-118267Actual
3889767.752024-09-118268Actual
1289310.002022-09-118226Budget
1124840.002022-08-118213Budget
491150.002022-02-118265Budget
616210.002022-03-138226Budget
926050.002022-06-118264Budget
172343.002021-11-118236Actual
209675.322021-11-118218Actual
2757617.782023-11-1182211Actual
3515038.002024-06-118236Actual
42240.002021-10-118265Actual
893629.872022-05-148268Actual
234285.012023-07-1282511Actual
1715637.452023-01-118228Actual
181820.002021-11-118256Budget
234430.002021-12-128263Budget
3771287.452024-08-118228Actual
378750.002022-01-118265Budget
1331650.002022-09-118218Budget
947740.002022-06-118216Actual
28147.002021-10-118264Actual
299430.002021-12-128266Budget
365050.002022-01-118264Budget
1117043.512022-07-128268Actual
3544773.812024-06-118268Actual
2473012.002023-09-118273Actual
625830.002022-03-138246Budget
1013040.002022-07-128213Budget
1928224.162023-03-1382111Actual
2414454.002023-08-118267Actual
378859.002022-01-118265Actual
644375.002022-03-138217Actual
396440.002022-01-118236Budget
2837125.002023-12-128246Actual
243498.212023-08-1182211Actual
508734.002022-02-118236Actual
2569784.002023-10-118213Actual
3109636.932024-02-1182611Actual
91527.002022-06-118273Actual
663230.002022-03-138228Budget
2514087.002023-09-118217Actual
821852.002022-05-148215Actual
723638.002022-04-138216Actual
3718126.002024-08-118273Actual
3201373.812024-03-128228Actual
3148225.002024-03-128273Actual
2411072.002023-08-118217Actual
2807726.002023-12-128273Actual
9943104.112022-06-118218Actual
1186130.002022-08-118246Budget
265332.892023-10-1182511Actual
947640.002022-06-118216Budget
3051268.002024-02-118265Actual
1375833.002022-10-118265Actual
2781061.402023-11-1182612Actual
3877773.002024-09-118267Actual
3857217.002024-09-118226Actual
2423049.572023-08-118228Actual
1210750.002022-08-118267Budget
756575.002022-04-138217Actual
167414.002021-11-118226Actual
3098043.312024-02-1182111Actual
1176520.002022-08-118226Actual
433663.202022-01-118218Actual
3057036.002024-02-118216Actual
477151.002022-02-118264Actual
1691920.002023-01-118246Actual
2647914.592023-10-1182311Actual
570920.002022-03-138263Budget
1517848.052022-11-118268Actual
3429463.202024-05-138268Actual
2843032.002023-12-128266Actual
3367459.002024-05-138263Actual
3287537.002024-04-128236Actual
564632.002022-03-138213Actual
1781148.002023-02-118265Actual
508840.002022-02-118236Budget
1968827.002023-04-138273Actual
701946.002022-04-138264Actual
31510121.002024-03-128214Actual
709843.002022-04-138215Actual
2819776.002023-12-128215Actual
2479229.002023-09-118264Actual
1674553.002023-01-118215Actual
603647.002022-03-138265Actual
1196730.002022-08-118266Budget
419745.002022-01-118217Actual
2128049.572023-05-148268Actual
3340329.482024-04-1282112Actual
1482626.002022-11-118216Actual
1910474.002023-03-138267Actual
2440315.652023-08-1182411Actual
860832.002022-05-148266Actual
2745691.992023-11-118228Actual
3673724.162024-07-1282411Actual
209750.002021-11-118218Budget
835840.002022-05-148216Budget
2517563.002023-09-118267Actual
1243622.002022-09-118263Actual
37592101.002024-08-118217Actual
332245.022021-12-128268Actual
2093123.002023-05-148216Actual
83351.002021-10-118217Actual
1615867.752022-12-128268Actual
2949944.002024-01-118236Actual
3630041.002024-07-128236Actual
1157558.002022-08-118215Actual
2993630.552024-01-1182411Actual
803110.002022-05-148273Budget
3408326.002024-05-138266Actual
503914.002022-02-118226Actual
1502384.002022-11-118217Actual
1405268.002022-10-118267Actual
2938666.002024-01-118265Actual
1163750.002022-08-118265Budget
2301619.002023-07-128256Actual
249706.002023-09-118226Actual
3806664.592024-08-1182612Actual
185115.012023-02-1182612Actual
3635220.002024-07-128256Actual
683330.002022-04-138263Budget
1045550.002022-07-128215Budget
372948.002022-01-118215Actual
1171635.002022-08-118216Actual
3467345.112024-05-1382113Actual
26955106.002023-11-118214Actual
172768.212023-01-1182211Actual
108130.002021-10-118268Budget
2606429.002023-10-118236Actual
1176410.002022-08-118226Budget
214473.952023-05-1482511Actual
3029969.002024-02-118263Actual
38239107.002024-09-118213Actual
2322743.512023-07-128228Actual
334317.142024-04-1282212Actual
193377.142023-03-1382311Actual
3080279.002024-02-118267Actual
2947111.002024-01-118226Actual
2372864.002023-08-118214Actual
1149648.002022-08-118264Actual
2543510.332023-09-1182411Actual
3130145.112024-02-1182213Actual
358870.002022-01-118214Actual
3402527.002024-05-138246Actual
669330.002022-03-138268Budget
33759108.002024-05-138214Actual
3224730.552024-03-1282611Actual
578612.002022-03-138273Actual
513530.002022-02-118246Budget
1719052.602023-01-118268Actual
3254959.002024-04-128263Actual
245222.892023-08-1182112Actual
840620.002022-05-148226Budget
25233105.632023-09-118218Actual
83460.002021-10-118217Budget
1298830.002022-09-118246Budget
2952525.002024-01-118246Actual
3163876.002024-03-128265Actual
3470048.622024-05-1382213Actual
3668319.912024-07-1282211Actual
2275934.002023-07-128264Actual
1635913.532022-12-1282611Actual
27928.002021-12-128226Actual
2340115.652023-07-1282411Actual
209588.002023-05-148226Actual
1683832.002023-01-118216Actual
3088860.172024-02-118228Actual
3647783.002024-07-128267Actual
89340.002021-10-118267Budget
1289212.002022-09-118226Actual
589538.002022-03-138264Actual
3745034.002024-08-118236Actual
2839720.002023-12-128256Actual
215392.892023-05-1482112Actual
3192789.002024-03-128267Actual
1461312.002022-11-118273Actual
939850.002022-06-118265Budget
1336441.992022-09-118228Actual
1110841.992022-07-128228Actual
162730.002021-11-118216Budget
939753.002022-06-118265Actual
373050.002022-01-118215Budget
3742211.002024-08-118226Actual
144341.822022-10-1182212Actual
313540.002021-12-128267Budget
738127.002022-04-138246Actual
2272460.002023-07-128214Actual
2719343.002023-11-118236Actual
2591467.002023-10-118215Actual
284143.002021-12-128236Actual
2636464.722023-10-118268Actual
762550.002022-04-138267Budget
1529110.332022-11-1182311Actual
239415.002023-08-118226Actual
1452285.002022-11-118213Actual
621140.002022-03-138236Actual
1571341.002022-12-128215Actual
1190720.002022-08-118256Budget
172440.002021-11-118236Budget
1668735.002023-01-118264Actual
1768450.002023-02-118214Actual
1092156.002022-07-128217Actual
154435.012022-11-1182612Actual
20626106.002023-05-148213Actual
3541363.202024-06-118228Actual
28487127.002023-12-128217Actual
999157.142022-06-118228Actual
3512213.002024-06-118226Actual
438451.082022-01-118228Actual
220530.002021-11-118268Budget
466110.002022-02-118273Budget
18568120.002023-03-138213Actual
3230535.872024-03-1282112Actual
36149.002021-10-118215Actual
2225043.512023-06-118228Actual
3340.002021-10-118213Budget
1073733.002022-07-128246Actual
3296037.002024-04-128266Actual
789333.002022-05-148213Actual
38359129.002024-09-118214Actual
1565540.002022-12-128264Actual
1627111.402022-12-1282311Actual
915310.002022-06-118273Budget
3576664.592024-06-1182612Actual
3388677.002024-05-138265Actual
2792869.672023-11-1182613Actual
3845272.002024-09-118215Actual
2201322.002023-06-118246Actual
2019195.022023-04-138218Actual
715845.002022-04-138265Actual
3047776.002024-02-118215Actual
3901020.972024-09-1182311Actual
214443.512021-11-118228Actual
30264119.002024-02-118213Actual
184783.952023-02-1182112Actual
2166366.002023-06-118263Actual
2187436.002023-06-118265Actual
2263958.002023-07-128263Actual
683230.002022-04-138263Actual
855010.002022-05-148256Budget
3180317.002024-03-128256Actual
1331782.902022-09-118218Actual
2066163.002023-05-148263Actual
611531.002022-03-138216Actual
742811.002022-04-138256Actual
1218670.782022-08-118218Actual
650651.002022-03-138267Actual
396339.002022-01-118236Actual
405810.002022-01-118256Budget
2671822.302023-10-1182113Actual
386637.002022-01-118216Actual
34789107.002024-06-118213Actual
158336.002022-12-128226Actual
3909843.312024-09-1182611Actual
2212963.002023-06-118217Actual
346323.002022-01-118263Actual
2437611.402023-08-1182311Actual
1936411.402023-03-1382411Actual
695863.002022-04-138214Actual
518218.002022-02-118256Actual
781420.002022-04-138268Budget
550746.542022-02-118228Actual
1765612.002023-02-118273Actual
1026910.002022-07-128273Actual
1218750.002022-08-118218Budget
405716.002022-01-118256Actual
1898012.002023-03-138256Actual
1149750.002022-08-118264Budget
3233948.632024-03-1282612Actual
3691543.312024-07-1282612Actual
3394438.002024-05-138216Actual
28580158.662023-12-128218Actual
3239739.852024-03-1282113Actual
2116051.002023-05-148267Actual
2923027.002024-01-118273Actual
195860.002021-11-118217Budget
532060.002022-02-118217Budget
34140111.002024-05-138217Actual
2203912.002023-06-118256Actual
2904867.922023-12-1282213Actual
1580629.002022-12-128216Actual
1835911.402023-02-1182411Actual
3352338.092024-04-1282113Actual
134662.002021-11-118214Actual
3903736.932024-09-1182411Actual
762654.002022-04-138267Actual
1204653.002022-08-118217Actual
50238.002021-10-118216Actual
1485310.002022-11-118226Actual
1771839.002023-02-118264Actual
174491.822023-01-1182112Actual
255801.822023-09-1182212Actual
999030.002022-06-118228Budget
1138610.002022-08-118273Budget
748630.002022-04-138266Budget
499030.002022-02-118216Budget
1045651.002022-07-128215Actual
3676412.462024-07-1282511Actual
458321.002022-02-118263Actual
2902136.342023-12-1282113Actual
235513.952023-07-1282612Actual
1833211.402023-02-1182311Actual
2133818.842023-05-1482111Actual
1712890.482023-01-118218Actual
3177722.002024-03-128246Actual
181712.002021-11-118256Actual
1237540.002022-09-118213Budget
344619.272024-05-1382511Actual
3213324.162024-03-1282211Actual
1697828.002023-01-118266Actual

Generated 2024-11-10 11:53:36.913 UTC