[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915310.002022-06-158273Budget
1309729.002022-09-158266Actual
3284710.002024-04-168226Actual
1739123.102023-01-1582611Actual
2473012.002023-09-158273Actual
144655.012022-10-1582612Actual
2677846.872023-10-1582613Actual
477151.002022-02-158264Actual
1031670.002022-07-168214Budget
1842014.592023-02-1582611Actual
215725.012023-05-1882612Actual
756575.002022-04-178217Actual
37684129.872024-08-158218Actual
458321.002022-02-158263Actual
284240.002021-12-168236Budget
2591467.002023-10-158215Actual
1689330.002023-01-158236Actual
939753.002022-06-158265Actual
201740.002021-11-158267Budget
2765713.532023-11-1582511Actual
1730311.402023-01-1582311Actual
3609481.002024-07-168264Actual
3438012.462024-05-1782211Actual
3443427.362024-05-1782411Actual
102320.002021-10-158228Budget
1683832.002023-01-158216Actual
1387324.002022-10-158236Actual
405716.002022-01-158256Actual
3638529.002024-07-168266Actual
2133818.842023-05-1882111Actual
378859.002022-01-158265Actual
243498.212023-08-1582211Actual
2106827.002023-05-188266Actual
1792436.002023-02-158236Actual
2103816.002023-05-188256Actual
396440.002022-01-158236Budget
1562052.002022-12-168214Actual
1031762.002022-07-168214Actual
2802073.002023-12-168263Actual
97478.362021-10-158218Actual
477050.002022-02-158264Budget
669330.002022-03-178268Budget
3753534.002024-08-158266Actual
234430.002021-12-168263Budget
1963163.002023-04-178263Actual
2834547.002023-12-168236Actual
1485310.002022-11-158226Actual
19162125.332023-03-178218Actual
235193.952023-07-1682112Actual
3676412.462024-07-1682511Actual
1171730.002022-08-158216Budget
209675.322021-11-158218Actual
3517622.002024-06-158246Actual
2299017.002023-07-168246Actual
2698968.002023-11-158264Actual
1186025.002022-08-158246Actual
2174856.002023-06-158214Actual
1878038.002023-03-178215Actual
452340.002022-02-158213Budget
1223428.352022-08-158228Actual
3282041.002024-04-168216Actual
470868.002022-02-158214Actual
293620.002021-12-168256Budget
3358267.922024-04-1682613Actual
3216027.362024-03-1682311Actual
37592101.002024-08-158217Actual
3886352.602024-09-158228Actual
3455331.612024-05-1782112Actual
491247.002022-02-158265Actual
691010.002022-04-178273Actual
1898012.002023-03-178256Actual
2569784.002023-10-158213Actual
589450.002022-03-178264Budget
1237436.002022-09-158213Actual
24638106.002023-09-158213Actual
229366.002023-07-168226Actual
828050.002022-05-188265Budget
3665558.212024-07-1682111Actual
980360.002022-06-158217Budget
220530.002021-11-158268Budget
2331918.842023-07-1682111Actual
2620892.002023-10-158217Actual
2878227.362023-12-1682411Actual
1375833.002022-10-158265Actual
3322953.952024-04-1682111Actual
134662.002021-11-158214Actual
1303520.002022-09-158256Budget
29734137.452024-01-158218Actual
1013040.002022-07-168213Budget
256122.892023-09-1582612Actual
611531.002022-03-178216Actual
934046.002022-06-158215Actual
29258110.002024-01-158214Actual
2656715.652023-10-1582611Actual
2066163.002023-05-188263Actual
234285.012023-07-1682511Actual
3679628.422024-07-1682611Actual
3632626.002024-07-168246Actual
102238.962021-10-158228Actual
1936411.402023-03-1782411Actual
1289310.002022-09-158226Budget
556840.482022-02-158268Actual
1037638.002022-07-168264Actual
1998220.002023-04-178246Actual
1707048.002023-01-158267Actual
1588718.002022-12-168246Actual
1476835.002022-11-158265Actual
840620.002022-05-188226Budget
3718126.002024-08-158273Actual
3224730.552024-03-1682611Actual
3142562.002024-03-168263Actual
2021951.082023-04-178228Actual
2837125.002023-12-168246Actual
36060137.002024-07-168214Actual
2372864.002023-08-158214Actual
2929363.002024-01-158264Actual
728418.002022-04-178226Actual
83351.002021-10-158217Actual
253813.952023-09-1582211Actual
821750.002022-05-188215Budget
2514087.002023-09-158217Actual
3355043.362024-04-1682213Actual
2708056.002023-11-158265Actual
64730.002021-10-158246Budget
3473239.852024-05-1782613Actual
1092250.002022-07-168217Budget
625933.002022-03-178246Actual
2508327.002023-09-158266Actual
3379469.002024-05-178264Actual
3827460.002024-09-158263Actual
2611613.002023-10-158256Actual
926156.002022-06-158264Actual
1270350.002022-09-158215Budget
1181440.002022-08-158236Budget
3556026.292024-06-1582311Actual
3041989.002024-02-158264Actual
3020745.112024-01-1582613Actual
597359.002022-03-178215Actual
2031025.232023-04-1782111Actual
1336441.992022-09-158228Actual
204199.272023-04-1782511Actual
234521.002021-12-168263Actual
3098043.312024-02-1582111Actual
1196627.002022-08-158266Actual
2019195.022023-04-178218Actual
658450.002022-03-178218Budget
12986.002021-11-158273Actual
1984338.002023-04-178265Actual
957340.002022-06-158236Budget
2009874.002023-04-178217Actual
2904867.922023-12-1682213Actual
1342630.002022-09-158268Budget
205381.822023-04-1782212Actual
762654.002022-04-178267Actual
1795016.002023-02-158246Actual
952420.002022-06-158226Budget
1064113.002022-07-168226Actual
2949944.002024-01-158236Actual
1691920.002023-01-158246Actual
1417448.052022-10-158268Actual
326232.902021-12-168228Actual
22604100.002023-07-168213Actual
228440.002021-12-168213Actual
3703245.112024-07-1682613Actual
3290127.002024-04-168246Actual
2499834.002023-09-158236Actual
748725.002022-04-178266Actual
1143574.002022-08-158214Actual
860930.002022-05-188266Budget
2222284.422023-06-158218Actual
1223530.002022-08-158228Budget
3815141.602024-08-1582213Actual
288097.142023-12-1682511Actual
1176520.002022-08-158226Actual
1529110.332022-11-1582311Actual
770464.722022-04-178218Actual
3541363.202024-06-158228Actual
1872239.002023-03-178264Actual
2650613.532023-10-1582411Actual
1992810.002023-04-178226Actual
3627211.002024-07-168226Actual
2479229.002023-09-158264Actual
644375.002022-03-178217Actual
3426181.392024-05-178228Actual
3909843.312024-09-1582611Actual
438451.082022-01-158228Actual
1678053.002023-01-158265Actual
209750.002021-11-158218Budget
611430.002022-03-178216Budget
901536.002022-06-158213Actual
245222.892023-08-1582112Actual
3857217.002024-09-158226Actual
920170.002022-06-158214Budget
401029.002022-01-158246Actual
1603866.002022-12-168267Actual
583479.002022-03-178214Actual
524032.002022-02-158266Actual
2724514.002023-11-158256Actual
152643.952022-11-1582211Actual
3594188.002024-07-168213Actual
2549519.912023-09-1582611Actual
2494322.002023-09-158216Actual
28050.002021-10-158264Budget
164172.892022-12-1682112Actual
715750.002022-04-178265Budget
195091.822023-03-1782212Actual
36535158.662024-07-168218Actual
835944.002022-05-188216Actual
3570539.062024-06-1582112Actual
1674553.002023-01-158215Actual
20626106.002023-05-188213Actual
3868534.002024-09-158266Actual
1130820.002022-08-158263Budget
9230.002021-10-158263Budget
1354271.002022-10-158263Actual
372948.002022-01-158215Actual
3553324.162024-06-1582211Actual
28580158.662023-12-168218Actual
907425.002022-06-158263Actual
893520.002022-05-188268Budget
3002834.802024-01-1582112Actual
2039214.592023-04-1782411Actual
1237540.002022-09-158213Budget
2432117.782023-08-1582111Actual
37209135.002024-08-158214Actual
195860.002021-11-158217Budget
38239107.002024-09-158213Actual
603647.002022-03-178265Actual
3780440.122024-08-1582111Actual
266605.012023-10-1582612Actual
513530.002022-02-158246Budget
3532784.002024-06-158267Actual
1276550.002022-09-158265Budget
795326.002022-05-188263Actual
2087352.002023-05-188265Actual
36442118.002024-07-168217Actual
1473356.002022-11-158215Actual
247082.002021-12-168214Actual
556730.002022-02-158268Budget
215392.892023-05-1882112Actual
518218.002022-02-158256Actual
3712483.002024-08-158263Actual
538039.002022-02-158267Actual
1294236.002022-09-158236Actual
733340.002022-04-178236Actual
2692727.002023-11-158273Actual
795230.002022-05-188263Budget
1523623.102022-11-1582111Actual
3603220.002024-07-168273Actual
214473.952023-05-1882511Actual
3235.002021-10-158213Actual
3523529.002024-06-158266Actual
2128049.572023-05-188268Actual
148568.002021-11-158215Actual
1019125.002022-07-168263Actual
69316.002021-10-158256Actual
356146.082024-06-1582511Actual
1571341.002022-12-168215Actual
162443.952022-12-1682211Actual
288829.002021-12-168246Actual
3334532.672024-04-1682611Actual
193919.272023-03-1782511Actual
55110.002021-10-158226Budget
1777638.002023-02-158215Actual
1026810.002022-07-168273Budget
3210549.702024-03-1682111Actual
1229630.002022-08-158268Budget
2529554.112023-09-158268Actual
2633166.232023-10-158228Actual
597450.002022-03-178215Budget
391510.002022-01-158226Budget
2290925.002023-07-168216Actual
709843.002022-04-178215Actual
1411298.052022-10-158218Actual
3363998.002024-05-178213Actual
2370012.002023-08-158273Actual
3597567.002024-07-168263Actual
3080279.002024-02-158267Actual
947740.002022-06-158216Actual
650651.002022-03-178267Actual
1765612.002023-02-158273Actual
3130145.112024-02-1582213Actual
1073630.002022-07-168246Budget
1092156.002022-07-168217Actual
2958429.002024-01-158266Actual
1553556.002022-12-168263Actual
164753.952022-12-1682612Actual
1064010.002022-07-168226Budget
644460.002022-03-178217Budget
2573261.002023-10-158263Actual
3762687.002024-08-158267Actual
3903736.932024-09-1582411Actual
3399941.002024-05-178236Actual
2423049.572023-08-158228Actual
3550543.312024-06-1582111Actual
1887321.002023-03-178216Actual
3296037.002024-04-168266Actual
3059717.002024-02-158226Actual
9943104.112022-06-158218Actual
28105141.002023-12-168214Actual
508840.002022-02-158236Budget
738127.002022-04-178246Actual
1298830.002022-09-158246Budget
3201373.812024-03-168228Actual
334317.142024-04-1682212Actual
1559217.002022-12-168273Actual
3373122.002024-05-178273Actual
378329.272024-08-1582211Actual
3435262.462024-05-1782111Actual
249706.002023-09-158226Actual
1037750.002022-07-168264Budget
1591316.002022-12-168256Actual
1218670.782022-08-158218Actual
2872814.592023-12-1682211Actual
3057036.002024-02-158216Actual
2774939.062023-11-1582112Actual
3115436.932024-02-1582112Actual
3065120.002024-02-158246Actual
813850.002022-05-188264Budget
616210.002022-03-178226Budget
3180317.002024-03-168256Actual
3697346.872024-07-1682113Actual
142625.012022-10-1582211Actual
907530.002022-06-158263Budget
570824.002022-03-178263Actual
3385272.002024-05-178215Actual
300567.142024-01-1582212Actual
1464160.002022-11-158214Actual
3305179.002024-04-168267Actual
2993630.552024-01-1582411Actual
148660.002021-11-158215Budget
3691543.312024-07-1682612Actual
27985114.002023-12-168213Actual
3659763.202024-07-168268Actual
2745691.992023-11-158228Actual
3014820.552024-01-1582113Actual
3009049.702024-01-1582612Actual
1768450.002023-02-158214Actual
532060.002022-02-158217Budget
69420.002021-10-158256Budget
3512213.002024-06-158226Actual
2272460.002023-07-168214Actual
1360126.002022-10-158273Actual
3544773.812024-06-158268Actual
616315.002022-03-178226Actual
3747629.002024-08-158246Actual
1428915.652022-10-1582311Actual
162632.002021-11-158216Actual
3328422.042024-04-1682311Actual
3573316.722024-06-1582212Actual
1609698.052022-12-168218Actual
26955106.002023-11-158214Actual
1586133.002022-12-168236Actual
31390115.002024-03-168213Actual
173575.012023-01-1582511Actual
2839720.002023-12-168256Actual
3794634.802024-08-1582611Actual
3724491.002024-08-158264Actual
781331.382022-04-178268Actual
1434915.652022-10-1582611Actual
1149750.002022-08-158264Budget
3635220.002024-07-168256Actual
3367459.002024-05-178263Actual
2687080.002023-11-158263Actual
266657.002021-12-168265Actual
30860170.782024-02-158218Actual
1284431.002022-09-158216Actual
97550.002021-10-158218Budget
313639.002021-12-168267Actual
1005120.002022-06-158268Budget
2614919.002023-10-158266Actual
827940.002022-05-188265Actual
247170.002021-12-168214Budget
419745.002022-01-158217Actual
3346548.632024-04-1682612Actual
738020.002022-04-178246Budget
2737076.002023-11-158267Actual
1251510.002022-09-158273Budget
172440.002021-11-158236Budget
29138113.002024-01-158213Actual
1806576.002023-02-158217Actual
1262552.002022-09-158264Actual
220646.542021-11-158268Actual
3933660.902024-09-1582613Actual
144072.892022-10-1582112Actual
669443.512022-03-178268Actual
2947111.002024-01-158226Actual
33759108.002024-05-178214Actual
2923027.002024-01-158273Actual
2505010.002023-09-158256Actual
952514.002022-06-158226Actual
2526151.082023-09-158228Actual
1759968.002023-02-158263Actual
365050.002022-01-158264Budget
34140111.002024-05-178217Actual
405810.002022-01-158256Budget
893629.872022-05-188268Actual
3251498.002024-04-168213Actual
2875526.292023-12-1682311Actual
3118212.462024-02-1582212Actual
603550.002022-03-178265Budget
2301619.002023-07-168256Actual
2385647.002023-08-158265Actual
17564114.002023-02-158213Actual
3254959.002024-04-168263Actual
3109636.932024-02-1582611Actual
3771287.452024-08-158228Actual
3121653.952024-02-1582612Actual
663230.002022-03-178228Budget
3615289.002024-07-168215Actual
3047776.002024-02-158215Actual
3397111.002024-05-178226Actual
756660.002022-04-178217Budget
1833211.402023-02-1582311Actual
1890011.002023-03-178226Actual
807870.002022-05-188214Budget
80309.002022-05-188273Actual
3647783.002024-07-168267Actual
1303622.002022-09-158256Actual
1243622.002022-09-158263Actual
3733770.002024-08-158265Actual
1395825.002022-10-158266Actual
2674566.172023-10-1582213Actual
630514.002022-03-178256Actual
3564732.672024-06-1582611Actual
1243720.002022-09-158263Budget
850322.002022-05-188246Actual
252942.002021-12-168264Actual
158336.002022-12-168226Actual
3895546.502024-09-1582111Actual
3175141.002024-03-168236Actual
340038.002022-01-158213Actual
1045550.002022-07-168215Budget
1190720.002022-08-158256Budget
42140.002021-10-158265Budget
503810.002022-02-158226Budget
1270461.002022-09-158215Actual
1289212.002022-09-158226Actual
154838.002021-11-158265Actual
378750.002022-01-158265Budget
1051442.002022-07-168265Actual
2733595.002023-11-158217Actual
3656363.202024-07-168228Actual
2396933.002023-08-158236Actual
1821960.172023-02-158268Actual
354110.002022-01-158273Budget
1505865.002022-11-158267Actual
1990127.002023-04-178216Actual
225141.822023-06-1582112Actual
2721930.002023-11-158246Actual
2581977.002023-10-158214Actual
980464.002022-06-158217Actual
868751.002022-05-188217Actual
38359129.002024-09-158214Actual
962120.002022-06-158246Budget
266265.012023-10-1582112Actual
3750220.002024-08-158256Actual
293517.002021-12-168256Actual
332130.002021-12-168268Budget
545950.002022-02-158218Budget
2760337.992023-11-1582311Actual
2754851.822023-11-1582111Actual
683330.002022-04-178263Budget
113876.002022-08-158273Actual
2952525.002024-01-158246Actual
658576.842022-03-178218Actual
3352338.092024-04-1682113Actual
1975033.002023-04-178264Actual
2437611.402023-08-1582311Actual
2334712.462023-07-1682211Actual
1294140.002022-09-158236Budget
1712890.482023-01-158218Actual
299430.002021-12-168266Budget
3325720.972024-04-1682211Actual
18568120.002023-03-178213Actual
683230.002022-04-178263Actual
1059330.002022-07-168216Budget
578710.002022-03-178273Budget
2979675.322024-01-158268Actual
2225043.512023-06-158228Actual
775230.002022-04-178228Budget
470970.002022-02-158214Budget
2405319.002023-08-158266Actual
723638.002022-04-178216Actual
570920.002022-03-178263Budget
3233948.632024-03-1682612Actual
31510121.002024-03-168214Actual
89340.002021-10-158267Budget
2475863.002023-09-158214Actual
3449549.702024-05-1782611Actual
260366.002023-10-158226Actual
3292714.002024-04-168256Actual
821852.002022-05-188215Actual
1959796.002023-04-178213Actual
1078320.002022-07-168256Actual
3127425.812024-02-1582113Actual
2203912.002023-06-158256Actual
64624.002021-10-158246Actual
1317650.002022-09-158217Budget
775332.902022-04-178228Actual
1381831.002022-10-158216Actual
1317550.002022-09-158217Actual
2704780.002023-11-158215Actual
1392515.002022-10-158256Actual
2719343.002023-11-158236Actual
3218731.612024-03-1682411Actual
2792869.672023-11-1582613Actual
1051350.002022-07-168265Budget
3862622.002024-09-158246Actual
2606429.002023-10-158236Actual
1143470.002022-08-158214Budget
346220.002022-01-158263Budget
15500117.002022-12-168213Actual
1084233.002022-07-168266Actual
140650.002021-11-158264Budget
2045314.592023-04-1782611Actual
715845.002022-04-178265Actual
2585453.002023-10-158264Actual
2976261.692024-01-158228Actual
444330.002022-01-158268Budget
187925.002021-11-158266Actual
1919055.632023-03-178228Actual
185115.012023-02-1582612Actual
2340115.652023-07-1682411Actual
172343.002021-11-158236Actual
3051268.002024-02-158265Actual
2716513.002023-11-158226Actual
2101222.002023-05-188246Actual
1565540.002022-12-168264Actual
2843032.002023-12-168266Actual
2263958.002023-07-168263Actual
2212963.002023-06-158217Actual
2543510.332023-09-1582411Actual
3029969.002024-02-158263Actual
503914.002022-02-158226Actual
2636464.722023-10-158268Actual
3408326.002024-05-178266Actual
835840.002022-05-188216Budget
2162989.002023-06-158213Actual
3739533.002024-08-158216Actual
175075.012023-01-1582612Actual
289297.142023-12-1682212Actual
307371.002021-12-168217Actual
1574847.002022-12-168265Actual
2285138.002023-07-168265Actual
1106150.002022-07-168218Budget
2786822.302023-11-1582113Actual
2781061.402023-11-1582612Actual
3163876.002024-03-168265Actual
3930366.172024-09-1582213Actual
1098150.002022-07-168267Budget
1866013.002023-03-178273Actual
172768.212023-01-1582211Actual
274431.002021-12-168216Actual
1366344.002022-10-158264Actual
1186130.002022-08-158246Budget
2239613.532023-06-1582311Actual
1514441.992022-11-158228Actual
3071025.002024-02-158266Actual
1026910.002022-07-168273Actual
178969.002023-02-158226Actual
3582424.062024-06-1582113Actual
27928.002021-12-168226Actual

Generated 2024-11-14 05:22:47.765 UTC