[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36060137.002025-03-078214Actual
2263958.002024-03-068263Actual
578612.002022-11-068273Actual
2391432.002024-04-058216Actual
2692727.002024-07-068273Actual
2078142.002024-01-078264Actual
1294236.002023-05-078236Actual
3455331.612025-01-0682112Actual
1574847.002023-08-078265Actual
1461312.002023-07-078273Actual
3500295.002025-02-048215Actual
2890136.932024-08-0682112Actual
2087352.002024-01-078265Actual
17310.002022-06-068273Budget
1317550.002023-05-078217Actual
3576664.592025-02-0482612Actual
2269625.002024-03-068273Actual
2611613.002024-06-058256Actual
564740.002022-11-068213Budget
2310664.002024-03-068217Actual
214473.952024-01-0782511Actual
508734.002022-10-078236Actual
36535158.662025-03-078218Actual
1237540.002023-05-078213Budget
425848.002022-09-068267Actual
321487.452022-08-078218Actual
2013345.002023-12-078267Actual
401130.002022-09-068246Budget
715845.002022-12-078265Actual
3638529.002025-03-078266Actual
1051442.002023-03-078265Actual
1381831.002023-06-068216Actual
850322.002023-01-078246Actual
239415.002024-04-058226Actual
1059234.002023-03-078216Actual
30384112.002024-10-068214Actual
293517.002022-08-078256Actual
550746.542022-10-078228Actual
3656363.202025-03-078228Actual
3154568.002024-11-058264Actual
3556026.292025-02-0482311Actual
22170.002022-06-068214Budget
986440.002023-02-048267Actual
164172.892023-08-0782112Actual
499133.002022-10-078216Actual
860832.002023-01-078266Actual
36260.002022-06-068215Budget
3103533.742024-10-0682311Actual
3121653.952024-10-0682612Actual
2600918.002024-06-058216Actual
2101222.002024-01-078246Actual
173575.012023-09-0682511Actual
2633166.232024-06-058228Actual
255801.822024-05-0682212Actual
3426181.392025-01-068228Actual
1768450.002023-10-078214Actual
570920.002022-11-068263Budget
939753.002023-02-048265Actual
616315.002022-11-068226Actual
3582424.062025-02-0482113Actual
3057036.002024-10-068216Actual
2184056.002024-02-048215Actual
733340.002022-12-078236Actual
3659763.202025-03-078268Actual
307460.002022-08-078217Budget
2009874.002023-12-078217Actual
234521.002022-08-078263Actual
1523623.102023-07-0782111Actual
184783.952023-10-0782112Actual
3868534.002025-05-078266Actual
2650613.532024-06-0582411Actual
597359.002022-11-068215Actual
332130.002022-08-078268Budget
3742211.002025-04-068226Actual
3201373.812024-11-058228Actual
1031762.002023-03-078214Actual
3438012.462025-01-0682211Actual
3503756.002025-02-048265Actual
368827.142025-03-0782212Actual
3127425.812024-10-0682113Actual
2045314.592023-12-0782611Actual
175075.012023-09-0682612Actual
167510.002022-07-078226Budget
163255.012023-08-0782511Actual
2671822.302024-06-0582113Actual
1157558.002023-04-068215Actual
1124840.002023-04-068213Budget
134770.002022-07-078214Budget
625830.002022-11-068246Budget
29138113.002024-09-058213Actual
1223428.352023-04-068228Actual
3482464.002025-02-048263Actual
2872814.592024-08-0682211Actual
3379469.002025-01-068264Actual
358970.002022-09-068214Budget
28487127.002024-08-068217Actual
3352338.092024-12-0682113Actual
326320.002022-08-078228Budget
1971655.002023-12-078214Actual
183863.952023-10-0782511Actual
3833118.002025-05-078273Actual
2285138.002024-03-068265Actual
3812432.832025-04-0682113Actual
1984338.002023-12-078265Actual
966812.002023-02-048256Actual
380327.142025-04-0682212Actual
2485041.002024-05-068215Actual
3440730.552025-01-0682311Actual
3857217.002025-05-078226Actual
3322953.952024-12-0682111Actual
229366.002024-03-068226Actual
194821.822023-11-0682112Actual
234430.002022-08-078263Budget
37209135.002025-04-068214Actual
2488542.002024-05-068265Actual
1434915.652023-06-0682611Actual
26955106.002024-07-068214Actual
2904867.922024-08-0682213Actual
1715637.452023-09-068228Actual
589538.002022-11-068264Actual
2225043.512024-02-048228Actual
83351.002022-06-068217Actual
2721930.002024-07-068246Actual
709843.002022-12-078215Actual
1031670.002023-03-078214Budget
2299017.002024-03-068246Actual
1615867.752023-08-078268Actual
265332.892024-06-0582511Actual
256122.892024-05-0682612Actual
1683832.002023-09-068216Actual
3067717.002024-10-068256Actual
2326145.022024-03-068268Actual
391510.002022-09-068226Budget
201843.002022-07-078267Actual
458220.002022-10-078263Budget
18568120.002023-11-068213Actual
17564114.002023-10-078213Actual
356146.082025-02-0482511Actual
972425.002023-02-048266Actual
1143470.002023-04-068214Budget
1354271.002023-06-068263Actual
1037638.002023-03-078264Actual
728418.002022-12-078226Actual
947640.002023-02-048216Budget
2432117.782024-04-0582111Actual
695970.002022-12-078214Budget
2346119.912024-03-0682611Actual
1493315.002023-07-078256Actual
658576.842022-11-068218Actual
691110.002022-12-078273Budget
1586133.002023-08-078236Actual
3627211.002025-03-078226Actual
1064113.002023-03-078226Actual
444445.022022-09-068268Actual
1276636.002023-05-078265Actual
405716.002022-09-068256Actual
2792869.672024-07-0682613Actual
34140111.002025-01-068217Actual
1013040.002023-03-078213Budget
1362947.002023-06-068214Actual
3035626.002024-10-068273Actual
691010.002022-12-078273Actual
2737076.002024-07-068267Actual
644375.002022-11-068217Actual
174761.822023-09-0682212Actual
781331.382022-12-078268Actual
3340.002022-06-068213Budget
1729.002022-06-068273Actual
154435.012023-07-0782612Actual
3080279.002024-10-068267Actual
33109122.302024-12-068218Actual
2958429.002024-09-058266Actual
2875526.292024-08-0682311Actual
2499834.002024-05-068236Actual
3160380.002024-11-058215Actual
1289310.002023-05-078226Budget
621140.002022-11-068236Actual
31390115.002024-11-058213Actual
901536.002023-02-048213Actual
260860.002022-08-078215Budget
1476835.002023-07-078265Actual
195754.002022-07-078217Actual
2275934.002024-03-068264Actual
31893106.002024-11-058217Actual
243498.212024-04-0582211Actual
748725.002022-12-078266Actual
2569784.002024-06-058213Actual
1919055.632023-11-068228Actual
1496622.002023-07-078266Actual
3517622.002025-02-048246Actual
3818276.692025-04-0682613Actual
3671026.292025-03-0782311Actual
1906976.002023-11-068217Actual
1423419.912023-06-0682111Actual
2166366.002024-02-048263Actual
3331120.972024-12-0682411Actual
775332.902022-12-078228Actual
42140.002022-06-068265Budget
167414.002022-07-078226Actual
1580629.002023-08-078216Actual
2411072.002024-04-058217Actual
466012.002022-10-078273Actual
193377.142023-11-0682311Actual
1482626.002023-07-078216Actual
365145.002022-09-068264Actual
701946.002022-12-078264Actual
2322743.512024-03-068228Actual
26303155.632024-06-058218Actual
3405118.002025-01-068256Actual
3071025.002024-10-068266Actual
34909129.002025-02-048214Actual
3691543.312025-03-0782612Actual
1411298.052023-06-068218Actual
3065120.002024-10-068246Actual
636530.002022-11-068266Budget
2337413.532024-03-0682311Actual
2724514.002024-07-068256Actual
850220.002023-01-078246Budget
1026810.002023-03-078273Budget
1005120.002023-02-048268Budget
3180317.002024-11-058256Actual
204199.272023-12-0782511Actual
3718126.002025-04-068273Actual
1110841.992023-03-078228Actual
2929363.002024-09-058264Actual
1303622.002023-05-078256Actual
3041989.002024-10-068264Actual
3673724.162025-03-0782411Actual
378750.002022-09-068265Budget
3544773.812025-02-048268Actual
3461557.142025-01-0682612Actual
499030.002022-10-078216Budget
185115.012023-10-0782612Actual
2505010.002024-05-068256Actual
709750.002022-12-078215Budget
947740.002023-02-048216Actual
2813969.002024-08-068264Actual
2162989.002024-02-048213Actual
1013135.002023-03-078213Actual
1959796.002023-12-078213Actual
477050.002022-10-078264Budget
3794634.802025-04-0682611Actual
1797610.002023-10-078256Actual
644460.002022-11-068217Budget
1674553.002023-09-068215Actual
2609016.002024-06-058246Actual
1181339.002023-04-068236Actual
172440.002022-07-078236Budget
220530.002022-07-078268Budget
3435262.462025-01-0682111Actual
2645213.532024-06-0582211Actual
3921861.402025-05-0782612Actual
1389920.002023-06-068246Actual
1149750.002023-04-068264Budget
3771287.452025-04-068228Actual
452340.002022-10-078213Budget
3618759.002025-03-078265Actual
245813.952024-04-0582612Actual
69316.002022-06-068256Actual
2420288.962024-04-058218Actual
1588718.002023-08-078246Actual
621240.002022-11-068236Budget
875050.002023-01-078267Budget
158336.002023-08-078226Actual
2187436.002024-02-048265Actual
2955116.002024-09-058256Actual
203657.142023-12-0782311Actual
205112.892023-12-0782112Actual
3862622.002025-05-078246Actual
616210.002022-11-068226Budget
2193222.002024-02-048216Actual
1073630.002023-03-078246Budget
723638.002022-12-078216Actual
2000813.002023-12-078256Actual
3520215.002025-02-048256Actual
1703568.002023-09-068217Actual
162730.002022-07-078216Budget
3647783.002025-03-078267Actual
2402118.002024-04-058256Actual
42240.002022-06-068265Actual
154102.892023-07-0782112Actual
1821960.172023-10-078268Actual
1223530.002023-04-068228Budget
3512213.002025-02-048226Actual
2774939.062024-07-0682112Actual
3745034.002025-04-068236Actual
215392.892024-01-0782112Actual
1629814.592023-08-0782411Actual
2399522.002024-04-058246Actual
181820.002022-07-078256Budget
1514441.992023-07-078228Actual
25233105.632024-05-068218Actual
433750.002022-09-068218Budget
518218.002022-10-078256Actual
2763028.422024-07-0682411Actual
3290127.002024-12-068246Actual
235513.952024-03-0682612Actual
438530.002022-09-068228Budget
38742114.002025-05-078217Actual
1309729.002023-05-078266Actual
1116930.002023-03-078268Budget
1243720.002023-05-078263Budget
228440.002022-08-078213Actual
962021.002023-02-048246Actual
27928.002022-08-078226Actual
1190720.002023-04-068256Budget
3632626.002025-03-078246Actual
60040.002022-06-068236Budget
1019020.002023-03-078263Budget
396440.002022-09-068236Budget
3014820.552024-09-0582113Actual
274530.002022-08-078216Budget
1765612.002023-10-078273Actual
3213324.162024-11-0582211Actual
148568.002022-07-078215Actual
24638106.002024-05-068213Actual
3895546.502025-05-0782111Actual
1317650.002023-05-078217Budget
3470048.622025-01-0682213Actual
3148225.002024-11-058273Actual
907530.002023-02-048263Budget
2021951.082023-12-078228Actual
1733016.722023-09-0682411Actual
3363998.002025-01-068213Actual
3172311.002024-11-058226Actual
2071814.002024-01-078273Actual
1490718.002023-07-078246Actual
2908145.112024-08-0682613Actual
2923027.002024-09-058273Actual
2106827.002024-01-078266Actual
3047776.002024-10-068215Actual
3133345.112024-10-0682613Actual
854921.002023-01-078256Actual
1138610.002023-04-068273Budget
1251510.002023-05-078273Budget
813950.002023-01-078264Actual
438451.082022-09-068228Actual
3733770.002025-04-068265Actual
2385647.002024-04-058265Actual
1395825.002023-06-068266Actual
1691920.002023-09-068246Actual
3230535.872024-11-0582112Actual
209588.002024-01-078226Actual
663230.002022-11-068228Budget
3221411.402024-11-0582511Actual
1806576.002023-10-078217Actual
2870053.952024-08-0682111Actual
2139316.722024-01-0782311Actual
1898012.002023-11-068256Actual
2745691.992024-07-068228Actual
1719052.602023-09-068268Actual
3009049.702024-09-0582612Actual
2988212.462024-09-0582211Actual
122030.002022-07-078263Budget
2581977.002024-06-058214Actual
3029969.002024-10-068263Actual
2967678.002024-09-058267Actual
2807726.002024-08-068273Actual
172343.002022-07-078236Actual
2475863.002024-05-068214Actual
1603866.002023-08-078267Actual
1375833.002023-06-068265Actual
284143.002022-08-078236Actual
59937.002022-06-068236Actual
3388677.002025-01-068265Actual
855010.002023-01-078256Budget
55110.002022-06-068226Budget
966710.002023-02-048256Budget
1777638.002023-10-078215Actual
3523529.002025-02-048266Actual
28050.002022-06-068264Budget
1092156.002023-03-078217Actual
1026910.002023-03-078273Actual
2985452.892024-09-0582111Actual
3588446.872025-02-0482613Actual
372948.002022-09-068215Actual
2502419.002024-05-068246Actual
2467364.002024-05-068263Actual
138458.002023-06-068226Actual
3750220.002025-04-068256Actual
405810.002022-09-068256Budget
1531814.592023-07-0782411Actual
419745.002022-09-068217Actual
508840.002022-10-078236Budget
116340.002022-07-078213Budget
2216464.002024-02-048267Actual
2098633.002024-01-078236Actual
2004122.002023-12-078266Actual
3558725.232025-02-0482411Actual
491247.002022-10-078265Actual
20626106.002024-01-078213Actual
907425.002023-02-048263Actual
3192789.002024-11-058267Actual
1276550.002023-05-078265Budget
532060.002022-10-078217Budget
2636464.722024-06-058268Actual
813850.002023-01-078264Budget
1815882.902023-10-078218Actual
952420.002023-02-048226Budget
1143574.002023-04-068214Actual
1621624.162023-08-0782111Actual
2473012.002024-05-068273Actual
1635913.532023-08-0782611Actual
1229537.452023-04-068268Actual
340140.002022-09-068213Budget
795230.002023-01-078263Budget
3340329.482024-12-0682112Actual
1303520.002023-05-078256Budget
3635220.002025-03-078256Actual
148660.002022-07-078215Budget
1186130.002023-04-068246Budget
1968827.002023-12-078273Actual
1800824.002023-10-078266Actual
3020745.112024-09-0582613Actual
1878038.002023-11-068215Actual
30767102.002024-10-068217Actual
89441.002022-06-068267Actual
247170.002022-08-078214Budget
289297.142024-08-0682212Actual
1562052.002023-08-078214Actual
556840.482022-10-078268Actual
9230.002022-06-068263Budget
2396933.002024-04-058236Actual
583570.002022-11-068214Budget
164441.822023-08-0782212Actual
444330.002022-09-068268Budget
868860.002023-01-078217Budget
172768.212023-09-0682211Actual
37089125.002025-04-068213Actual
1130926.002023-04-068263Actual
1204550.002023-04-068217Budget
2142015.652024-01-0782411Actual
34233134.422025-01-068218Actual
807870.002023-01-078214Budget
1600373.002023-08-078217Actual
29258110.002024-09-058214Actual
288829.002022-08-078246Actual
1262552.002023-05-078264Actual
1901227.002023-11-068266Actual
3594188.002025-03-078213Actual
3142562.002024-11-058263Actual
1892830.002023-11-068236Actual
334317.142024-12-0682212Actual
2938666.002024-09-058265Actual
255532.892024-05-0682112Actual
1975033.002023-12-078264Actual
3317173.812024-12-068268Actual
2296429.002024-03-068236Actual
3550543.312025-02-0482111Actual
365050.002022-09-068264Budget
247082.002022-08-078214Actual
2290925.002024-03-068216Actual
266540.002022-08-078265Budget
1810045.002023-10-078267Actual
2083950.002024-01-078215Actual
578710.002022-11-068273Budget
1084233.002023-03-078266Actual
3615289.002025-03-078215Actual
1171730.002023-04-068216Budget
332245.022022-08-078268Actual
1218670.782023-04-068218Actual
33759108.002025-01-068214Actual
279310.002022-08-078226Budget
3747629.002025-04-068246Actual
1895415.002023-11-068246Actual
2786822.302024-07-0682113Actual
781420.002022-12-078268Budget
2319982.902024-03-068218Actual
195860.002022-07-078217Budget
795326.002023-01-078263Actual
1739123.102023-09-0682611Actual
1037750.002023-03-078264Budget
3730286.002025-04-068215Actual
756575.002022-12-078217Actual
3355043.362024-12-0682213Actual
293620.002022-08-078256Budget
55013.002022-06-068226Actual
1243622.002023-05-078263Actual
134662.002022-07-078214Actual
144341.822023-06-0682212Actual
2517563.002024-05-068267Actual
3703245.112025-03-0782613Actual
260366.002024-06-058226Actual
2944432.002024-09-058216Actual
144072.892023-06-0682112Actual
1866013.002023-11-068273Actual
1210839.002023-04-068267Actual
1078420.002023-03-078256Budget
503914.002022-10-078226Actual
452232.002022-10-078213Actual
244303.952024-04-0582511Actual
253813.952024-05-0682211Actual
3585148.622025-02-0482213Actual
3570539.062025-02-0482112Actual
980360.002023-02-048217Budget
108237.452022-06-068268Actual
220646.542022-07-078268Actual
926050.002023-02-048264Budget
887730.002023-01-078228Budget
3239739.852024-11-0582113Actual
1366344.002023-06-068264Actual
893629.872023-01-078268Actual
2508327.002024-05-068266Actual
470970.002022-10-078214Budget
425740.002022-09-068267Budget
1196627.002023-04-068266Actual
3235.002022-06-068213Actual
183055.012023-10-0782211Actual
933950.002023-02-048215Budget
36442118.002025-03-078217Actual
821852.002023-01-078215Actual
2829039.002024-08-068216Actual
2314173.002024-03-068267Actual
1781148.002023-10-078265Actual
1431611.402023-06-0682411Actual
386637.002022-09-068216Actual
484960.002022-10-078215Actual
2585453.002024-06-058264Actual
3494483.002025-02-048264Actual
840620.002023-01-078226Budget
3915636.932025-05-0782112Actual
3282041.002024-12-068216Actual
31510121.002024-11-058214Actual
36149.002022-06-068215Actual
1176520.002023-04-068226Actual
807973.002023-01-078214Actual
50238.002022-06-068216Actual
228540.002022-08-078213Budget
307371.002022-08-078217Actual
683330.002022-12-078263Budget
1098251.002023-03-078267Actual
1842014.592023-10-0782611Actual
242210.002022-08-078273Actual
556730.002022-10-078268Budget
2624371.002024-06-058267Actual
3245741.602024-11-0582613Actual
1181440.002023-04-068236Budget
2272460.002024-03-068214Actual
274431.002022-08-078216Actual
102238.962022-06-068228Actual
524130.002022-10-078266Budget
203387.142023-12-0782211Actual
597450.002022-11-068215Budget
2074669.002024-01-078214Actual
723740.002022-12-078216Budget
35292102.002025-02-048217Actual
835944.002023-01-078216Actual
21218113.202024-01-078218Actual
2116051.002024-01-078267Actual
164753.952023-08-0782612Actual
2949944.002024-09-058236Actual
789240.002023-01-078213Budget
3408326.002025-01-068266Actual
2573261.002024-06-058263Actual
2819776.002024-08-068215Actual
3553324.162025-02-0482211Actual
3242464.412024-11-0582213Actual
2242315.652024-02-0482411Actual
178969.002023-10-078226Actual
2529554.112024-05-068268Actual
3394438.002025-01-068216Actual
27985114.002024-08-068213Actual
2128049.572024-01-078268Actual
1689330.002023-09-068236Actual

Generated 2025-07-06 08:40:44.011 UTC