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

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-10-1282611Actual
3092290.482024-08-128268Actual
2198735.002023-12-118236Actual
3630041.002025-01-118236Actual
770464.722022-10-138218Actual
256122.892024-03-1282612Actual
2967678.002024-07-128267Actual
1712890.482023-07-138218Actual
2402118.002024-02-108256Actual
3109636.932024-08-1282611Actual
2106827.002023-11-138266Actual
2944432.002024-07-128216Actual
1073630.002023-01-118246Budget
882966.232022-11-138218Actual
2683599.002024-05-128213Actual
3065120.002024-08-128246Actual
2031025.232023-10-1382111Actual
3047776.002024-08-128215Actual
756575.002022-10-138217Actual
2201322.002023-12-118246Actual
2337413.532024-01-1182311Actual
31390115.002024-09-118213Actual
3517622.002024-12-118246Actual
972425.002022-12-118266Actual
164172.892023-06-1382112Actual
2671822.302024-04-1182113Actual
91527.002022-12-118273Actual
31985137.452024-09-118218Actual
1992810.002023-10-138226Actual
2979675.322024-07-128268Actual
550746.542022-08-138228Actual
1482626.002023-05-138216Actual
1218750.002023-02-108218Budget
3868534.002025-03-138266Actual
2187436.002023-12-118265Actual
3780440.122025-02-1082111Actual
2296429.002024-01-118236Actual
1724820.972023-07-1382111Actual
59937.002022-04-128236Actual
299537.002022-06-138266Actual
172343.002022-05-138236Actual
3363998.002024-11-128213Actual
254628.212024-03-1282511Actual
245813.952024-02-1082612Actual
15500117.002023-06-138213Actual
28487127.002024-06-128217Actual
15116110.172023-05-138218Actual
1629814.592023-06-1382411Actual
34789107.002024-12-118213Actual
625830.002022-09-128246Budget
3762687.002025-02-108267Actual
1786932.002023-08-138216Actual
1881553.002023-09-128265Actual
2432117.782024-02-1082111Actual
1565540.002023-06-138264Actual
821852.002022-11-138215Actual
2716513.002024-05-128226Actual
1895415.002023-09-128246Actual
379135.012025-02-1082511Actual
1707048.002023-07-138267Actual
1013040.002023-01-118213Budget
38359129.002025-03-138214Actual
3017552.132024-07-1282213Actual
181820.002022-05-138256Budget
274530.002022-06-138216Budget
3857217.002025-03-138226Actual
2322743.512024-01-118228Actual
2203912.002023-12-118256Actual
1031762.002023-01-118214Actual
2414454.002024-02-108267Actual
401029.002022-07-138246Actual
2411072.002024-02-108217Actual
425848.002022-07-138267Actual
3697346.872025-01-1182113Actual
1411298.052023-04-128218Actual
2904867.922024-06-1282213Actual
346220.002022-07-138263Budget
2396933.002024-02-108236Actual
201843.002022-05-138267Actual
3886352.602025-03-138228Actual
3558725.232024-12-1182411Actual
3482464.002024-12-118263Actual
75331.002022-04-128266Actual
164441.822023-06-1382212Actual
27928.002022-06-138226Actual
3470048.622024-11-1282213Actual
1860358.002023-09-128263Actual
2997033.742024-07-1282611Actual
396440.002022-07-138236Budget
728418.002022-10-138226Actual
3292714.002024-10-128256Actual
438530.002022-07-138228Budget
3175141.002024-09-118236Actual
2949944.002024-07-128236Actual
419745.002022-07-138217Actual
175075.012023-07-1382612Actual
1181440.002023-02-108236Budget
470970.002022-08-138214Budget
980360.002022-12-118217Budget
3218731.612024-09-1182411Actual
332245.022022-06-138268Actual
108130.002022-04-128268Budget
597359.002022-09-128215Actual
893629.872022-11-138268Actual
2650613.532024-04-1182411Actual
2947111.002024-07-128226Actual
307460.002022-06-138217Budget
365050.002022-07-138264Budget
201740.002022-05-138267Budget
1683832.002023-07-138216Actual
3921861.402025-03-1382612Actual
2620892.002024-04-118217Actual
789240.002022-11-138213Budget
1336441.992023-03-138228Actual
762550.002022-10-138267Budget
64624.002022-04-128246Actual
2831710.002024-06-128226Actual
1428915.652023-04-1282311Actual
2074669.002023-11-138214Actual
116241.002022-05-138213Actual
1928224.162023-09-1282111Actual
1336530.002023-03-138228Budget
2446425.232024-02-1082611Actual
1473356.002023-05-138215Actual
775332.902022-10-138228Actual
2004122.002023-10-138266Actual
2502419.002024-03-128246Actual
850322.002022-11-138246Actual
723740.002022-10-138216Budget
3192789.002024-09-118267Actual
2440315.652024-02-1082411Actual
2207225.002023-12-118266Actual
524130.002022-08-138266Budget
234521.002022-06-138263Actual
274431.002022-06-138216Actual
391510.002022-07-138226Budget
508840.002022-08-138236Budget
3774684.422025-02-108268Actual
3148225.002024-09-118273Actual
2875526.292024-06-1282311Actual
1204550.002023-02-108217Budget
2834547.002024-06-128236Actual
503810.002022-08-138226Budget
1405268.002023-04-128267Actual
2242315.652023-12-1182411Actual
2382151.002024-02-108215Actual
260366.002024-04-118226Actual
37592101.002025-02-108217Actual
1298932.002023-03-138246Actual
966812.002022-12-118256Actual
1243720.002023-03-138263Budget
3458112.462024-11-1282212Actual
3588446.872024-12-1182613Actual
2765713.532024-05-1282511Actual
1204653.002023-02-108217Actual
621240.002022-09-128236Budget
129910.002022-05-138273Budget
3057036.002024-08-128216Actual
2902136.342024-06-1282113Actual
1414038.962023-04-128228Actual
193377.142023-09-1282311Actual
3889767.752025-03-138268Actual
1098150.002023-01-118267Budget
683230.002022-10-138263Actual
2594958.002024-04-118265Actual
3685427.362025-01-1182112Actual
1574847.002023-06-138265Actual
1045550.002023-01-118215Budget
3449549.702024-11-1282611Actual
1196627.002023-02-108266Actual
2269625.002024-01-118273Actual
508734.002022-08-138236Actual
2009874.002023-10-138217Actual
550630.002022-08-138228Budget
3730286.002025-02-108215Actual
2475863.002024-03-128214Actual
1464160.002023-05-138214Actual
122129.002022-05-138263Actual
2508327.002024-03-128266Actual
1068940.002023-01-118236Budget
2178229.002023-12-118264Actual
2579119.002024-04-118273Actual
2222284.422023-12-118218Actual
2301619.002024-01-118256Actual
438451.082022-07-138228Actual
277778.212024-05-1282212Actual
2754851.822024-05-1282111Actual
195091.822023-09-1282212Actual
433750.002022-07-138218Budget
491247.002022-08-138265Actual
1890011.002023-09-128226Actual
3794634.802025-02-1082611Actual
3429463.202024-11-128268Actual
2124655.632023-11-138228Actual
3183629.002024-09-118266Actual
1612445.022023-06-138228Actual
1196730.002023-02-108266Budget
17310.002022-04-128273Budget
2993630.552024-07-1282411Actual
2245625.232023-12-1182611Actual
1531814.592023-05-1382411Actual
1262450.002023-03-138264Budget
1833211.402023-08-1382311Actual
1064010.002023-01-118226Budget
1229537.452023-02-108268Actual
2708056.002024-05-128265Actual
411830.002022-07-138266Budget
2216464.002023-12-118267Actual
37209135.002025-02-108214Actual
181712.002022-05-138256Actual
3180317.002024-09-118256Actual
2636464.722024-04-118268Actual
1910474.002023-09-128267Actual
874948.002022-11-138267Actual
17564114.002023-08-138213Actual
2540810.332024-03-1282311Actual
625933.002022-09-128246Actual
30767102.002024-08-128217Actual
701946.002022-10-138264Actual
518218.002022-08-138256Actual
144655.012023-04-1282612Actual
1615867.752023-06-138268Actual
3909843.312025-03-1382611Actual
611430.002022-09-128216Budget
354011.002022-07-138273Actual
2263958.002024-01-118263Actual
1106084.422023-01-118218Actual
868860.002022-11-138217Budget
344619.272024-11-1282511Actual
1739123.102023-07-1382611Actual
1270350.002023-03-138215Budget
1719052.602023-07-138268Actual
2331918.842024-01-1182111Actual
1276550.002023-03-138265Budget
3818276.692025-02-1082613Actual
2614919.002024-04-118266Actual
20626106.002023-11-138213Actual
477050.002022-08-138264Budget
868751.002022-11-138217Actual
134770.002022-05-138214Budget
3118212.462024-08-1282212Actual
1317650.002023-03-138217Budget
3573316.722024-12-1182212Actual
2272460.002024-01-118214Actual
1401756.002023-04-128217Actual
3812432.832025-02-1082113Actual
1998220.002023-10-138246Actual
3331120.972024-10-1282411Actual
813950.002022-11-138264Actual
611531.002022-09-128216Actual
293517.002022-06-138256Actual
781420.002022-10-138268Budget
695970.002022-10-138214Budget
1124840.002023-02-108213Budget
284143.002022-06-138236Actual
1730311.402023-07-1382311Actual
27985114.002024-06-128213Actual
1842014.592023-08-1382611Actual
2581977.002024-04-118214Actual
1130820.002023-02-108263Budget
1609698.052023-06-138218Actual
2757617.782024-05-1282211Actual
18568120.002023-09-128213Actual
3440730.552024-11-1282311Actual
300567.142024-07-1282212Actual
2760337.992024-05-1282311Actual
55013.002022-04-128226Actual
3133345.112024-08-1282613Actual
2025263.202023-10-138268Actual
24638106.002024-03-128213Actual
3544773.812024-12-118268Actual
1143470.002023-02-108214Budget
2101222.002023-11-138246Actual
214443.512022-05-138228Actual
1289212.002023-03-138226Actual
2843032.002024-06-128266Actual
2045314.592023-10-1382611Actual
3435262.462024-11-1282111Actual
83351.002022-04-128217Actual
957340.002022-12-118236Budget
97478.362022-04-128218Actual
491150.002022-08-138265Budget
152643.952023-05-1382211Actual
174491.822023-07-1382112Actual
36149.002022-04-128215Actual
433663.202022-07-138218Actual
1138610.002023-02-108273Budget
1084330.002023-01-118266Budget
2870053.952024-06-1282111Actual
3901020.972025-03-1382311Actual
3739533.002025-02-108216Actual
2864261.692024-06-128268Actual
205112.892023-10-1382112Actual
3002834.802024-07-1282112Actual
266540.002022-06-138265Budget
828050.002022-11-138265Budget
2485041.002024-03-128215Actual
1019125.002023-01-118263Actual
1417448.052023-04-128268Actual
1866013.002023-09-128273Actual
3848784.002025-03-138265Actual
203657.142023-10-1382311Actual
195860.002022-05-138217Budget
2139316.722023-11-1382311Actual
1514441.992023-05-138228Actual
1694513.002023-07-138256Actual
589538.002022-09-128264Actual
1878038.002023-09-128215Actual
748725.002022-10-138266Actual
2656715.652024-04-1182611Actual
116340.002022-05-138213Budget
2624371.002024-04-118267Actual
2677846.872024-04-1182613Actual
2769136.932024-05-1282611Actual
1262552.002023-03-138264Actual
2039214.592023-10-1382411Actual
1392515.002023-04-128256Actual
2103816.002023-11-138256Actual
215392.892023-11-1382112Actual
1031670.002023-01-118214Budget
513418.002022-08-138246Actual
2473012.002024-03-128273Actual
1586133.002023-06-138236Actual
2719343.002024-05-128236Actual
3679628.422025-01-1182611Actual
102320.002022-04-128228Budget
1553556.002023-06-138263Actual
2479229.002024-03-128264Actual
999157.142022-12-118228Actual
589450.002022-09-128264Budget
2391432.002024-02-108216Actual
401130.002022-07-138246Budget
64730.002022-04-128246Budget
781331.382022-10-138268Actual
2543510.332024-03-1282411Actual
1942419.912023-09-1282611Actual
34909129.002024-12-118214Actual
3845272.002025-03-138215Actual
288829.002022-06-138246Actual
158336.002023-06-138226Actual
1124945.002023-02-108213Actual
1467533.002023-05-138264Actual
2724514.002024-05-128256Actual
2839720.002024-06-128256Actual
162730.002022-05-138216Budget
1975033.002023-10-138264Actual
3597567.002025-01-118263Actual
247170.002022-06-138214Budget
3509529.002024-12-118216Actual
3806664.592025-02-1082612Actual
1771839.002023-08-138264Actual
3346548.632024-10-1282612Actual
658450.002022-09-128218Budget
249706.002024-03-128226Actual
144072.892023-04-1282112Actual
742710.002022-10-138256Budget
405810.002022-07-138256Budget
154102.892023-05-1382112Actual
1697828.002023-07-138266Actual
882850.002022-11-138218Budget
2802073.002024-06-128263Actual
458220.002022-08-138263Budget
1759968.002023-08-138263Actual
3266985.002024-10-128264Actual
1026810.002023-01-118273Budget
2405319.002024-02-108266Actual
1284431.002023-03-138216Actual
38239107.002025-03-138213Actual
3051268.002024-08-128265Actual
173575.012023-07-1382511Actual
3029969.002024-08-128263Actual
947740.002022-12-118216Actual
2733595.002024-05-128217Actual
3862622.002025-03-138246Actual
2890136.932024-06-1282112Actual
1342555.632023-03-138268Actual
3127425.812024-08-1282113Actual
1051350.002023-01-118265Budget
2212963.002023-12-118217Actual
1810045.002023-08-138267Actual
742811.002022-10-138256Actual
215725.012023-11-1382612Actual
2314173.002024-01-118267Actual
2789567.922024-05-1282213Actual
80309.002022-11-138273Actual
616210.002022-09-128226Budget
1362947.002023-04-128214Actual
3455331.612024-11-1282112Actual
477151.002022-08-138264Actual
1689330.002023-07-138236Actual
1892830.002023-09-128236Actual
644460.002022-09-128217Budget
3488127.002024-12-118273Actual
748630.002022-10-138266Budget
503914.002022-08-138226Actual
1157650.002023-02-108215Budget
187830.002022-05-138266Budget
235193.952024-01-1182112Actual
255532.892024-03-1282112Actual
219598.002023-12-118226Actual
358970.002022-07-138214Budget
738020.002022-10-138246Budget
1013135.002023-01-118213Actual
3242464.412024-09-1182213Actual
1594622.002023-06-138266Actual
35292102.002024-12-118217Actual
2938666.002024-07-128265Actual
3402527.002024-11-128246Actual
2346119.912024-01-1182611Actual
3328422.042024-10-1282311Actual
162632.002022-05-138216Actual
1342630.002023-03-138268Budget
31893106.002024-09-118217Actual
1827719.912023-08-1382111Actual
25233105.632024-03-128218Actual
650540.002022-09-128267Budget
260860.002022-06-138215Budget
1084233.002023-01-118266Actual
2692727.002024-05-128273Actual
1434915.652023-04-1282611Actual
1106150.002023-01-118218Budget
229366.002024-01-118226Actual
733340.002022-10-138236Actual
2952525.002024-07-128246Actual
35385134.422024-12-118218Actual
570824.002022-09-128263Actual
38835135.932025-03-138218Actual
2499834.002024-03-128236Actual
334317.142024-10-1282212Actual
1901227.002023-09-128266Actual
1768450.002023-08-138214Actual
1059330.002023-01-118216Budget
29641109.002024-07-128217Actual
3523529.002024-12-118266Actual
556730.002022-08-138268Budget
288930.002022-06-138246Budget
36535158.662025-01-118218Actual
1130926.002023-02-108263Actual
1210750.002023-02-108267Budget
1461312.002023-05-138273Actual
1431611.402023-04-1282411Actual
1381831.002023-04-128216Actual
2364352.002024-02-108263Actual
1019020.002023-01-118263Budget
2133818.842023-11-1382111Actual
1171730.002023-02-108216Budget
994250.002022-12-118218Budget
3854530.002025-03-138216Actual
279310.002022-06-138226Budget
1517848.052023-05-138268Actual
3224730.552024-09-1182611Actual
2021951.082023-10-138228Actual
2166366.002023-12-118263Actual
466012.002022-08-138273Actual
845540.002022-11-138236Budget
1157558.002023-02-108215Actual
1331782.902023-03-138218Actual
3106227.362024-08-1282411Actual
813850.002022-11-138264Budget
3800425.232025-02-1082112Actual
2647914.592024-04-1182311Actual
2727828.002024-05-128266Actual
1868863.002023-09-128214Actual
2721930.002024-05-128246Actual
803110.002022-11-138273Budget
893520.002022-11-138268Budget
3827460.002025-03-138263Actual
33017115.002024-10-128217Actual
3564732.672024-12-1182611Actual
2423049.572024-02-108228Actual
3239739.852024-09-1182113Actual
194821.822023-09-1282112Actual
163255.012023-06-1382511Actual
1729.002022-04-128273Actual
2236910.332023-12-1182211Actual
3230535.872024-09-1182112Actual
411939.002022-07-138266Actual
2514087.002024-03-128217Actual
1005248.052022-12-118268Actual
1455668.002023-05-138263Actual
34140111.002024-11-128217Actual
962021.002022-12-118246Actual
1635913.532023-06-1382611Actual
1350798.002023-04-128213Actual
3313760.172024-10-128228Actual
887730.002022-11-138228Budget
2807726.002024-06-128273Actual
167414.002022-05-138226Actual
986350.002022-12-118267Budget
234285.012024-01-1182511Actual
578612.002022-09-128273Actual
1294140.002023-03-138236Budget
55110.002022-04-128226Budget
3673724.162025-01-1182411Actual
266265.012024-04-1182112Actual
1294236.002023-03-138236Actual
1092156.002023-01-118217Actual
3512213.002024-12-118226Actual
1535223.102023-05-1382611Actual
3115436.932024-08-1282112Actual
1037750.002023-01-118264Budget
75230.002022-04-128266Budget
524032.002022-08-138266Actual
3210549.702024-09-1182111Actual
29734137.452024-07-128218Actual
3515038.002024-12-118236Actual
177028.002022-05-138246Actual
1990127.002023-10-138216Actual
3062535.002024-08-128236Actual
1186025.002023-02-108246Actual
1496622.002023-05-138266Actual
2116051.002023-11-138267Actual
947640.002022-12-118216Budget
3671026.292025-01-1182311Actual
1835911.402023-08-1382411Actual
1218670.782023-02-108218Actual
2000813.002023-10-138256Actual
1037638.002023-01-118264Actual
2878227.362024-06-1282411Actual
243498.212024-02-1082211Actual
1485310.002023-05-138226Actual
3317173.812024-10-128268Actual
669330.002022-09-128268Budget
1777638.002023-08-138215Actual
1323750.002023-03-138267Actual
1110841.992023-01-118228Actual
3576664.592024-12-1182612Actual
2488542.002024-03-128265Actual
2976261.692024-07-128228Actual
3130145.112024-08-1282213Actual
1116930.002023-01-118268Budget
2340115.652024-01-1182411Actual
1959796.002023-10-138213Actual
1229630.002023-02-108268Budget
3163876.002024-09-118265Actual
3216027.362024-09-1182311Actual
691010.002022-10-138273Actual
22170.002022-04-128214Budget
31510121.002024-09-118214Actual
378750.002022-07-138265Budget
807870.002022-11-138214Budget
470868.002022-08-138214Actual
195754.002022-05-138217Actual
939753.002022-12-118265Actual
2234124.162023-12-1182111Actual
1284530.002023-03-138216Budget
3627211.002025-01-118226Actual
827940.002022-11-138265Actual
1806576.002023-08-138217Actual
3438012.462024-11-1282211Actual
458321.002022-08-138263Actual
2420288.962024-02-108218Actual
148660.002022-05-138215Budget
1026910.002023-01-118273Actual
1505865.002023-05-138267Actual
373050.002022-07-138215Budget
1800824.002023-08-138266Actual
499030.002022-08-138216Budget
2083950.002023-11-138215Actual
3553324.162024-12-1182211Actual
184783.952023-08-1382112Actual

Generated 2025-05-12 20:57:47.962 UTC