[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-05-1482111Actual
3266985.002024-04-128264Actual
630514.002022-03-138256Actual
3245741.602024-03-1282613Actual
1157650.002022-08-118215Budget
299537.002021-12-128266Actual
187830.002021-11-118266Budget
3429463.202024-05-138268Actual
3839467.002024-09-118264Actual
209675.322021-11-118218Actual
1588718.002022-12-128246Actual
2650613.532023-10-1182411Actual
1523623.102022-11-1182111Actual
379135.012024-08-1182511Actual
1389920.002022-10-118246Actual
1586133.002022-12-128236Actual
1005120.002022-06-118268Budget
466110.002022-02-118273Budget
663230.002022-03-138228Budget
2136610.332023-05-1482211Actual
36149.002021-10-118215Actual
2540810.332023-09-1182311Actual
2837125.002023-12-128246Actual
354110.002022-01-118273Budget
1490718.002022-11-118246Actual
172440.002021-11-118236Budget
1362947.002022-10-118214Actual
1428915.652022-10-1182311Actual
144072.892022-10-1182112Actual
3402527.002024-05-138246Actual
419745.002022-01-118217Actual
556840.482022-02-118268Actual
2581977.002023-10-118214Actual
1092156.002022-07-128217Actual
1627111.402022-12-1282311Actual
1262552.002022-09-118264Actual
1980847.002023-04-138215Actual
38835135.932024-09-118218Actual
683230.002022-04-138263Actual
1800824.002023-02-118266Actual
933950.002022-06-118215Budget
122030.002021-11-118263Budget
260366.002023-10-118226Actual
3322953.952024-04-1282111Actual
611531.002022-03-138216Actual
2692727.002023-11-118273Actual
33109122.302024-04-128218Actual
2813969.002023-12-128264Actual
444445.022022-01-118268Actual
1045651.002022-07-128215Actual
1417448.052022-10-118268Actual
254628.212023-09-1182511Actual
2947111.002024-01-118226Actual
1130926.002022-08-118263Actual
438451.082022-01-118228Actual
1045550.002022-07-128215Budget
3443427.362024-05-1382411Actual
756660.002022-04-138217Budget
1517848.052022-11-118268Actual
625933.002022-03-138246Actual
589538.002022-03-138264Actual
284143.002021-12-128236Actual
3417563.002024-05-138267Actual
334317.142024-04-1282212Actual
3379469.002024-05-138264Actual
748725.002022-04-138266Actual
225141.822023-06-1182112Actual
2172012.002023-06-118273Actual
3627211.002024-07-128226Actual
1181339.002022-08-118236Actual
3512213.002024-06-118226Actual
3550543.312024-06-1182111Actual
26303155.632023-10-118218Actual
22062.002021-10-118214Actual
570920.002022-03-138263Budget
3570539.062024-06-1182112Actual
986440.002022-06-118267Actual
12986.002021-11-118273Actual
326320.002021-12-128228Budget
378859.002022-01-118265Actual
164441.822022-12-1282212Actual
1350798.002022-10-118213Actual
3898320.972024-09-1182211Actual
3284710.002024-04-128226Actual
1612445.022022-12-128228Actual
3635220.002024-07-128256Actual
795326.002022-05-148263Actual
228540.002021-12-128213Budget
3292714.002024-04-128256Actual
1461312.002022-11-118273Actual
113876.002022-08-118273Actual
1502384.002022-11-118217Actual
1149750.002022-08-118264Budget
3201373.812024-03-128228Actual
97550.002021-10-118218Budget
1768450.002023-02-118214Actual
2174856.002023-06-118214Actual
365145.002022-01-118264Actual
3833118.002024-09-118273Actual
28050.002021-10-118264Budget
3933660.902024-09-1182613Actual
9943104.112022-06-118218Actual
2633166.232023-10-118228Actual
1662428.002023-01-118273Actual
1251414.002022-09-118273Actual
2769136.932023-11-1182611Actual
346323.002022-01-118263Actual
1186025.002022-08-118246Actual
835840.002022-05-148216Budget
1452285.002022-11-118213Actual
1906976.002023-03-138217Actual
545899.572022-02-118218Actual
939753.002022-06-118265Actual
2322743.512023-07-128228Actual
205112.892023-04-1382112Actual
2364352.002023-08-118263Actual
821852.002022-05-148215Actual
2148115.652023-05-1482611Actual
2760337.992023-11-1182311Actual
2727828.002023-11-118266Actual
2988212.462024-01-1182211Actual
845540.002022-05-148236Budget
1998220.002023-04-138246Actual
518110.002022-02-118256Budget
28147.002021-10-118264Actual
33759108.002024-05-138214Actual
2839720.002023-12-128256Actual
1110841.992022-07-128228Actual
401130.002022-01-118246Budget
3630041.002024-07-128236Actual
2301619.002023-07-128256Actual
589450.002022-03-138264Budget
821750.002022-05-148215Budget
174761.822023-01-1182212Actual
2908145.112023-12-1282613Actual
266540.002021-12-128265Budget
3029969.002024-02-118263Actual
2993630.552024-01-1182411Actual
2405319.002023-08-118266Actual
1069040.002022-07-128236Actual
1992810.002023-04-138226Actual
3930366.172024-09-1182213Actual
1229537.452022-08-118268Actual
2272460.002023-07-128214Actual
3169636.002024-03-128216Actual
2467364.002023-09-118263Actual
2949944.002024-01-118236Actual
1037638.002022-07-128264Actual
2228346.542023-06-118268Actual
999157.142022-06-118228Actual
840716.002022-05-148226Actual
999030.002022-06-118228Budget
3340.002021-10-118213Budget
3098043.312024-02-1182111Actual
957440.002022-06-118236Actual
2535325.232023-09-1182111Actual
2098633.002023-05-148236Actual
1890011.002023-03-138226Actual
3818276.692024-08-1182613Actual
346220.002022-01-118263Budget
2765713.532023-11-1182511Actual
578710.002022-03-138273Budget
37209135.002024-08-118214Actual
3002834.802024-01-1182112Actual
3730286.002024-08-118215Actual
214473.952023-05-1482511Actual
1821960.172023-02-118268Actual
3467345.112024-05-1382113Actual
1106084.422022-07-128218Actual
2245625.232023-06-1182611Actual
781331.382022-04-138268Actual
1068940.002022-07-128236Budget
2414454.002023-08-118267Actual
2066163.002023-05-148263Actual
545950.002022-02-118218Budget
22170.002021-10-118214Budget
3812432.832024-08-1182113Actual
709843.002022-04-138215Actual
3724491.002024-08-118264Actual
1354271.002022-10-118263Actual
1223428.352022-08-118228Actual
2411072.002023-08-118217Actual
215725.012023-05-1482612Actual
3242464.412024-03-1282213Actual
644460.002022-03-138217Budget
3676412.462024-07-1282511Actual
3848784.002024-09-118265Actual
2985452.892024-01-1182111Actual
1342555.632022-09-118268Actual
2376347.002023-08-118264Actual
616315.002022-03-138226Actual
42140.002021-10-118265Budget
503810.002022-02-118226Budget
644375.002022-03-138217Actual
372948.002022-01-118215Actual
1323850.002022-09-118267Budget
3163876.002024-03-128265Actual
583479.002022-03-138214Actual
2807726.002023-12-128273Actual
154102.892022-11-1182112Actual
1835911.402023-02-1182411Actual
2944432.002024-01-118216Actual
3142562.002024-03-128263Actual
438530.002022-01-118228Budget
184783.952023-02-1182112Actual
1467533.002022-11-118264Actual
3665558.212024-07-1282111Actual
2671822.302023-10-1182113Actual
2314173.002023-07-128267Actual
1262450.002022-09-118264Budget
1971655.002023-04-138214Actual
2860864.722023-12-128228Actual
2967678.002024-01-118267Actual
266657.002021-12-128265Actual
513530.002022-02-118246Budget
3177722.002024-03-128246Actual
205695.012023-04-1382612Actual
242310.002021-12-128273Budget
1117043.512022-07-128268Actual
715845.002022-04-138265Actual
2021951.082023-04-138228Actual
203657.142023-04-1382311Actual
1124945.002022-08-118213Actual
2201322.002023-06-118246Actual
1064113.002022-07-128226Actual
3346548.632024-04-1282612Actual
134662.002021-11-118214Actual
3827460.002024-09-118263Actual
1256266.002022-09-118214Actual
3862622.002024-09-118246Actual
1872239.002023-03-138264Actual
491150.002022-02-118265Budget
3290127.002024-04-128246Actual
1336530.002022-09-118228Budget
3221411.402024-03-1282511Actual
444330.002022-01-118268Budget
1898012.002023-03-138256Actual
1423419.912022-10-1182111Actual
3272784.002024-04-128215Actual
1729.002021-10-118273Actual
252850.002021-12-128264Budget
728418.002022-04-138226Actual
2340115.652023-07-1282411Actual
411939.002022-01-118266Actual
193105.012023-03-1382211Actual
2475863.002023-09-118214Actual
2505010.002023-09-118256Actual
244303.952023-08-1182511Actual
1059234.002022-07-128216Actual
2263958.002023-07-128263Actual
2843032.002023-12-128266Actual
733340.002022-04-138236Actual
1270350.002022-09-118215Budget
611430.002022-03-138216Budget
1990127.002023-04-138216Actual
36535158.662024-07-128218Actual
1276550.002022-09-118265Budget
2923027.002024-01-118273Actual
3183629.002024-03-128266Actual
2083950.002023-05-148215Actual
34789107.002024-06-118213Actual
1323750.002022-09-118267Actual
3615289.002024-07-128215Actual
162632.002021-11-118216Actual
1580629.002022-12-128216Actual
2526151.082023-09-118228Actual
1485310.002022-11-118226Actual
1656760.002023-01-118263Actual
3742211.002024-08-118226Actual
3671026.292024-07-1282311Actual
3080279.002024-02-118267Actual
55013.002021-10-118226Actual
1005248.052022-06-118268Actual
524130.002022-02-118266Budget
9329.002021-10-118263Actual
3868534.002024-09-118266Actual
1251510.002022-09-118273Budget
2139316.722023-05-1482311Actual
3921861.402024-09-1182612Actual
742811.002022-04-138256Actual
850322.002022-05-148246Actual
313639.002021-12-128267Actual
253813.952023-09-1182211Actual
663338.962022-03-138228Actual
3363998.002024-05-138213Actual
3282041.002024-04-128216Actual
380327.142024-08-1182212Actual
168658.002023-01-118226Actual
3597567.002024-07-128263Actual
69420.002021-10-118256Budget
1571341.002022-12-128215Actual
1922445.022023-03-138268Actual
3647783.002024-07-128267Actual
840620.002022-05-148226Budget
55110.002021-10-118226Budget
3753534.002024-08-118266Actual
3624543.002024-07-128216Actual
1777638.002023-02-118215Actual
1366344.002022-10-118264Actual
3718126.002024-08-118273Actual
2952525.002024-01-118246Actual
3494483.002024-06-118264Actual
2823273.002023-12-128265Actual
742710.002022-04-138256Budget
1603866.002022-12-128267Actual
845640.002022-05-148236Actual
396440.002022-01-118236Budget
1434915.652022-10-1182611Actual
966812.002022-06-118256Actual
2106827.002023-05-148266Actual
3901020.972024-09-1182311Actual
3903736.932024-09-1182411Actual
855010.002022-05-148256Budget
2935184.002024-01-118215Actual
279310.002021-12-128226Budget
3172311.002024-03-128226Actual
378750.002022-01-118265Budget
2142015.652023-05-1482411Actual
3541363.202024-06-118228Actual
3148225.002024-03-128273Actual
980360.002022-06-118217Budget
3092290.482024-02-118268Actual
2733595.002023-11-118217Actual
1294236.002022-09-118236Actual
1559217.002022-12-128273Actual
205381.822023-04-1382212Actual
3780440.122024-08-1182111Actual
266605.012023-10-1182612Actual
1019020.002022-07-128263Budget
3230535.872024-03-1282112Actual
1892830.002023-03-138236Actual
80309.002022-05-148273Actual
1092250.002022-07-128217Budget
1895415.002023-03-138246Actual
1073630.002022-07-128246Budget
3180317.002024-03-128256Actual
3355043.362024-04-1282213Actual
748630.002022-04-138266Budget
1730311.402023-01-1182311Actual
194821.822023-03-1382112Actual
1342630.002022-09-118268Budget
2636464.722023-10-118268Actual
1771839.002023-02-118264Actual
1493315.002022-11-118256Actual
313540.002021-12-128267Budget
1256370.002022-09-118214Budget
37592101.002024-08-118217Actual
3659763.202024-07-128268Actual
2716513.002023-11-118226Actual
27428123.812023-11-118218Actual
650540.002022-03-138267Budget
2402118.002023-08-118256Actual
1375833.002022-10-118265Actual
2514087.002023-09-118217Actual
356146.082024-06-1182511Actual
1243720.002022-09-118263Budget
723638.002022-04-138216Actual
2399522.002023-08-118246Actual
195403.952023-03-1382612Actual
3233948.632024-03-1282612Actual
3857217.002024-09-118226Actual
2494322.002023-09-118216Actual
140650.002021-11-118264Budget
1395825.002022-10-118266Actual
30384112.002024-02-118214Actual
172343.002021-11-118236Actual
934046.002022-06-118215Actual
1210750.002022-08-118267Budget
2683599.002023-11-118213Actual
378329.272024-08-1182211Actual
2166366.002023-06-118263Actual
860930.002022-05-148266Budget
3216027.362024-03-1282311Actual
102320.002021-10-118228Budget
3638529.002024-07-128266Actual
321487.452021-12-128218Actual
458220.002022-02-118263Budget
762654.002022-04-138267Actual
245813.952023-08-1182612Actual
142625.012022-10-1182211Actual
108237.452021-10-118268Actual
1360126.002022-10-118273Actual
701946.002022-04-138264Actual
537940.002022-02-118267Budget
3009049.702024-01-1182612Actual
2611613.002023-10-118256Actual
358970.002022-01-118214Budget
3065120.002024-02-118246Actual
485050.002022-02-118215Budget
2275934.002023-07-128264Actual
3603220.002024-07-128273Actual
3014820.552024-01-1182113Actual
2508327.002023-09-118266Actual
172768.212023-01-1182211Actual
167414.002021-11-118226Actual
209588.002023-05-148226Actual
181820.002021-11-118256Budget
1331782.902022-09-118218Actual
2385647.002023-08-118265Actual
1797610.002023-02-118256Actual
3618759.002024-07-128265Actual
854921.002022-05-148256Actual
164172.892022-12-1282112Actual
2543510.332023-09-1182411Actual
2781061.402023-11-1182612Actual
1237436.002022-09-118213Actual
1968827.002023-04-138273Actual
2216464.002023-06-118267Actual
193919.272023-03-1382511Actual
3553324.162024-06-1182211Actual
1678053.002023-01-118265Actual
365050.002022-01-118264Budget
35385134.422024-06-118218Actual
2620892.002023-10-118217Actual
24638106.002023-09-118213Actual
2013345.002023-04-138267Actual
64624.002021-10-118246Actual
3287537.002024-04-128236Actual
803110.002022-05-148273Budget
1218670.782022-08-118218Actual
108130.002021-10-118268Budget
1878038.002023-03-138215Actual
915310.002022-06-118273Budget
332245.022021-12-128268Actual
603647.002022-03-138265Actual
89340.002021-10-118267Budget
32634141.002024-04-128214Actual
3509529.002024-06-118216Actual
1190813.002022-08-118256Actual
1683832.002023-01-118216Actual
26955106.002023-11-118214Actual
962021.002022-06-118246Actual
2642430.552023-10-1182111Actual
2955116.002024-01-118256Actual
3394438.002024-05-138216Actual
972425.002022-06-118266Actual
2786822.302023-11-1182113Actual
2549519.912023-09-1182611Actual
550746.542022-02-118228Actual
3154568.002024-03-128264Actual
177028.002021-11-118246Actual
470868.002022-02-118214Actual
531948.002022-02-118217Actual
326232.902021-12-128228Actual
3685427.362024-07-1282112Actual
1163854.002022-08-118265Actual
597359.002022-03-138215Actual
2875526.292023-12-1282311Actual
2485041.002023-09-118215Actual
332130.002021-12-128268Budget
289297.142023-12-1282212Actual
3115436.932024-02-1182112Actual
2719343.002023-11-118236Actual
1473356.002022-11-118215Actual
3328422.042024-04-1282311Actual
3458112.462024-05-1382212Actual
1110930.002022-07-128228Budget
174491.822023-01-1182112Actual
1715637.452023-01-118228Actual
2370012.002023-08-118273Actual
266265.012023-10-1182112Actual
2829039.002023-12-128216Actual
144655.012022-10-1182612Actual
75331.002021-10-118266Actual
3877773.002024-09-118267Actual
2093123.002023-05-148216Actual
3317173.812024-04-128268Actual
401029.002022-01-118246Actual
3088860.172024-02-118228Actual
2004122.002023-04-138266Actual
181712.002021-11-118256Actual
3532784.002024-06-118267Actual
225475.012023-06-1182612Actual
425740.002022-01-118267Budget
715750.002022-04-138265Budget
18568120.002023-03-138213Actual
3213324.162024-03-1282211Actual
1887321.002023-03-138216Actual
3609481.002024-07-128264Actual
1866013.002023-03-138273Actual
691110.002022-04-138273Budget
795230.002022-05-148263Budget
2656715.652023-10-1182611Actual
1309630.002022-09-118266Budget
30767102.002024-02-118217Actual
3367459.002024-05-138263Actual
3691543.312024-07-1282612Actual
882850.002022-05-148218Budget
193377.142023-03-1382311Actual
34140111.002024-05-138217Actual
148568.002021-11-118215Actual
187925.002021-11-118266Actual
245491.822023-08-1182212Actual
3305179.002024-04-128267Actual
368827.142024-07-1282212Actual
3062535.002024-02-118236Actual
1562052.002022-12-128214Actual
1196627.002022-08-118266Actual
2391432.002023-08-118216Actual
34233134.422024-05-138218Actual
2997033.742024-01-1182611Actual
1051442.002022-07-128265Actual
518218.002022-02-118256Actual
340140.002022-01-118213Budget
1733016.722023-01-1182411Actual
3679628.422024-07-1282611Actual
3118212.462024-02-1182212Actual
59937.002021-10-118236Actual
36060137.002024-07-128214Actual
1237540.002022-09-118213Budget
658450.002022-03-138218Budget
3582424.062024-06-1182113Actual
2789567.922023-11-1182213Actual
2721930.002023-11-118246Actual
926050.002022-06-118264Budget
1591316.002022-12-128256Actual
16532102.002023-01-118213Actual
1218750.002022-08-118218Budget
2896344.382023-12-1282612Actual
1270461.002022-09-118215Actual
835944.002022-05-148216Actual
3556026.292024-06-1182311Actual
3482464.002024-06-118263Actual
2502419.002023-09-118246Actual
419860.002022-01-118217Budget
3845272.002024-09-118215Actual
34909129.002024-06-118214Actual
1051350.002022-07-128265Budget
140744.002021-11-118264Actual
122129.002021-11-118263Actual
2236910.332023-06-1182211Actual
185115.012023-02-1182612Actual
603550.002022-03-138265Budget
386730.002022-01-118216Budget
484960.002022-02-118215Actual
827940.002022-05-148265Actual
288829.002021-12-128246Actual
669330.002022-03-138268Budget
37684129.872024-08-118218Actual
1204653.002022-08-118217Actual
2677846.872023-10-1182613Actual
1936411.402023-03-1382411Actual
340038.002022-01-118213Actual
939850.002022-06-118265Budget
1196730.002022-08-118266Budget
1289212.002022-09-118226Actual
2269625.002023-07-128273Actual
30860170.782024-02-118218Actual
3388677.002024-05-138265Actual
887638.962022-05-148228Actual
288930.002021-12-128246Budget
1514441.992022-11-118228Actual
3889767.752024-09-118268Actual
625830.002022-03-138246Budget
3794634.802024-08-1182611Actual
228440.002021-12-128213Actual
3426181.392024-05-138228Actual
2310664.002023-07-128217Actual
396339.002022-01-118236Actual
390645.012024-09-1182511Actual
1019125.002022-07-128263Actual

Generated 2024-11-10 20:05:46.287 UTC