[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466012.002022-09-038273Actual
3624543.002025-02-018216Actual
75331.002022-05-038266Actual
1860358.002023-10-038263Actual
470970.002022-09-038214Budget
2745691.992024-06-028228Actual
2382151.002024-03-028215Actual
1389920.002023-05-038246Actual
89441.002022-05-038267Actual
1362947.002023-05-038214Actual
2614919.002024-05-028266Actual
33017115.002024-11-028217Actual
3014820.552024-08-0282113Actual
438530.002022-08-038228Budget
1733016.722023-08-0382411Actual
2683599.002024-06-028213Actual
868860.002022-12-048217Budget
1019020.002023-02-018263Budget
3503756.002025-01-018265Actual
2485041.002024-04-028215Actual
3788634.802025-03-0382411Actual
1428915.652023-05-0382311Actual
174491.822023-08-0382112Actual
503810.002022-09-038226Budget
2884328.422024-07-0382611Actual
715845.002022-11-038265Actual
3679628.422025-02-0182611Actual
2687080.002024-06-028263Actual
260366.002024-05-028226Actual
433750.002022-08-038218Budget
1411298.052023-05-038218Actual
3774684.422025-03-038268Actual
947740.002023-01-018216Actual
1414038.962023-05-038228Actual
650540.002022-10-038267Budget
723638.002022-11-038216Actual
452340.002022-09-038213Budget
2819776.002024-07-038215Actual
239415.002024-03-028226Actual
947640.002023-01-018216Budget
738127.002022-11-038246Actual
1417448.052023-05-038268Actual
195091.822023-10-0382212Actual
2769136.932024-06-0282611Actual
677340.002022-11-038213Budget
1317550.002023-04-038217Actual
3582424.062025-01-0182113Actual
35385134.422025-01-018218Actual
1502384.002023-06-038217Actual
1270461.002023-04-038215Actual
1163854.002023-03-038265Actual
214443.512022-06-038228Actual
247082.002022-07-048214Actual
2502419.002024-04-028246Actual
1256266.002023-04-038214Actual
140650.002022-06-038264Budget
181820.002022-06-038256Budget
3201373.812024-10-028228Actual
2952525.002024-08-028246Actual
34140111.002024-12-038217Actual
2860864.722024-07-038228Actual
3665558.212025-02-0182111Actual
1529110.332023-06-0382311Actual
64624.002022-05-038246Actual
411830.002022-08-038266Budget
3712483.002025-03-038263Actual
1204653.002023-03-038217Actual
2923027.002024-08-028273Actual
2535325.232024-04-0282111Actual
3647783.002025-02-018267Actual
356146.082025-01-0182511Actual
1031670.002023-02-018214Budget
3233948.632024-10-0282612Actual
2304927.002024-02-018266Actual
2198735.002024-01-018236Actual
1559217.002023-07-048273Actual
2239613.532024-01-0182311Actual
1342630.002023-04-038268Budget
2106827.002023-12-048266Actual
1130820.002023-03-038263Budget
2609016.002024-05-028246Actual
2148115.652023-12-0482611Actual
597450.002022-10-038215Budget
69420.002022-05-038256Budget
1821960.172023-09-038268Actual
1765612.002023-09-038273Actual
3210549.702024-10-0282111Actual
1995632.002023-11-038236Actual
2074669.002023-12-048214Actual
313639.002022-07-048267Actual
144655.012023-05-0382612Actual
38359129.002025-04-038214Actual
1795016.002023-09-038246Actual
2979675.322024-08-028268Actual
3106227.362024-09-0282411Actual
2128049.572023-12-048268Actual
781331.382022-11-038268Actual
1309729.002023-04-038266Actual
3901020.972025-04-0382311Actual
177028.002022-06-038246Actual
1059330.002023-02-018216Budget
3092290.482024-09-028268Actual
1523623.102023-06-0382111Actual
2314173.002024-02-018267Actual
3224730.552024-10-0282611Actual
1098251.002023-02-018267Actual
50330.002022-05-038216Budget
378859.002022-08-038265Actual
3739533.002025-03-038216Actual
2549519.912024-04-0282611Actual
1336441.992023-04-038228Actual
2228346.542024-01-018268Actual
1919055.632023-10-038228Actual
962120.002023-01-018246Budget
167510.002022-06-038226Budget
3449549.702024-12-0382611Actual
3500295.002025-01-018215Actual
148568.002022-06-038215Actual
181712.002022-06-038256Actual
2760337.992024-06-0282311Actual
3632626.002025-02-018246Actual
733440.002022-11-038236Budget
499030.002022-09-038216Budget
102238.962022-05-038228Actual
1078320.002023-02-018256Actual
3553324.162025-01-0182211Actual
3576664.592025-01-0182612Actual
1309630.002023-04-038266Budget
933950.002023-01-018215Budget
491247.002022-09-038265Actual
256122.892024-04-0282612Actual
3340.002022-05-038213Budget
34233134.422024-12-038218Actual
405716.002022-08-038256Actual
30767102.002024-09-028217Actual
1689330.002023-08-038236Actual
3443427.362024-12-0382411Actual
2938666.002024-08-028265Actual
1594622.002023-07-048266Actual
2674566.172024-05-0282213Actual
142625.012023-05-0382211Actual
3889767.752025-04-038268Actual
625830.002022-10-038246Budget
957440.002023-01-018236Actual
3331120.972024-11-0282411Actual
644460.002022-10-038217Budget
1229537.452023-03-038268Actual
396339.002022-08-038236Actual
2116051.002023-12-048267Actual
2301619.002024-02-018256Actual
1037638.002023-02-018264Actual
1243720.002023-04-038263Budget
1084233.002023-02-018266Actual
508840.002022-09-038236Budget
386637.002022-08-038216Actual
1719052.602023-08-038268Actual
1423419.912023-05-0382111Actual
108130.002022-05-038268Budget
907530.002023-01-018263Budget
35292102.002025-01-018217Actual
1674553.002023-08-038215Actual
365145.002022-08-038264Actual
185115.012023-09-0382612Actual
1149648.002023-03-038264Actual
603550.002022-10-038265Budget
1730311.402023-08-0382311Actual
152643.952023-06-0382211Actual
3160380.002024-10-028215Actual
882966.232022-12-048218Actual
30264119.002024-09-028213Actual
3355043.362024-11-0282213Actual
583570.002022-10-038214Budget
2727828.002024-06-028266Actual
3544773.812025-01-018268Actual
1588718.002023-07-048246Actual
3532784.002025-01-018267Actual
1768450.002023-09-038214Actual
163255.012023-07-0482511Actual
1703568.002023-08-038217Actual
205112.892023-11-0382112Actual
3570539.062025-01-0182112Actual
901440.002023-01-018213Budget
2142015.652023-12-0482411Actual
3426181.392024-12-038228Actual
3373122.002024-12-038273Actual
3750220.002025-03-038256Actual
2636464.722024-05-028268Actual
3142562.002024-10-028263Actual
3603220.002025-02-018273Actual
225141.822024-01-0182112Actual
1303520.002023-04-038256Budget
742710.002022-11-038256Budget
1600373.002023-07-048217Actual
244303.952024-03-0282511Actual
438451.082022-08-038228Actual
986440.002023-01-018267Actual
2904867.922024-07-0382213Actual
373050.002022-08-038215Budget
1906976.002023-10-038217Actual
234285.012024-02-0182511Actual
1476835.002023-06-038265Actual
1124840.002023-03-038213Budget
425848.002022-08-038267Actual
2101222.002023-12-048246Actual
172768.212023-08-0382211Actual
229366.002024-02-018226Actual
2852271.002024-07-038267Actual
97478.362022-05-038218Actual
321487.452022-07-048218Actual
1098150.002023-02-018267Budget
3169636.002024-10-028216Actual
3239739.852024-10-0282113Actual
433663.202022-08-038218Actual
1237540.002023-04-038213Budget
30860170.782024-09-028218Actual
828050.002022-12-048265Budget
122129.002022-06-038263Actual
545950.002022-09-038218Budget
2275934.002024-02-018264Actual
2446425.232024-03-0282611Actual
9943104.112023-01-018218Actual
770550.002022-11-038218Budget
762654.002022-11-038267Actual
2299017.002024-02-018246Actual
715750.002022-11-038265Budget
1092250.002023-02-018217Budget
346220.002022-08-038263Budget
1375833.002023-05-038265Actual
346323.002022-08-038263Actual
3284710.002024-11-028226Actual
1971655.002023-11-038214Actual
3251498.002024-11-028213Actual
2600918.002024-05-028216Actual
616315.002022-10-038226Actual
2066163.002023-12-048263Actual
1276636.002023-04-038265Actual
3334532.672024-11-0282611Actual
999030.002023-01-018228Budget
3235.002022-05-038213Actual
1064010.002023-02-018226Budget
611531.002022-10-038216Actual
344619.272024-12-0382511Actual
254628.212024-04-0282511Actual
1488131.002023-06-038236Actual
1289212.002023-04-038226Actual
1392515.002023-05-038256Actual
893520.002022-12-048268Budget
1186130.002023-03-038246Budget
2432117.782024-03-0282111Actual
234430.002022-07-048263Budget
97550.002022-05-038218Budget
3287537.002024-11-028236Actual
1881553.002023-10-038265Actual
1110930.002023-02-018228Budget
2878227.362024-07-0382411Actual
578710.002022-10-038273Budget
3180317.002024-10-028256Actual
738020.002022-11-038246Budget
2781061.402024-06-0282612Actual
1262450.002023-04-038264Budget
332130.002022-07-048268Budget
2508327.002024-04-028266Actual
733340.002022-11-038236Actual
2467364.002024-04-028263Actual
242210.002022-07-048273Actual
1106084.422023-02-018218Actual
42140.002022-05-038265Budget
570824.002022-10-038263Actual
2396933.002024-03-028236Actual
3697346.872025-02-0182113Actual
1157558.002023-03-038215Actual
372948.002022-08-038215Actual
1553556.002023-07-048263Actual
2671822.302024-05-0282113Actual
2647914.592024-05-0282311Actual
2985452.892024-08-0282111Actual
215392.892023-12-0482112Actual
225475.012024-01-0182612Actual
3402527.002024-12-038246Actual
1683832.002023-08-038216Actual
952514.002023-01-018226Actual
193919.272023-10-0382511Actual
205695.012023-11-0382612Actual
616210.002022-10-038226Budget
2187436.002024-01-018265Actual
220530.002022-06-038268Budget
2263958.002024-02-018263Actual
2896344.382024-07-0382612Actual
83351.002022-05-038217Actual
701850.002022-11-038264Budget
1342555.632023-04-038268Actual
3573316.722025-01-0182212Actual
194821.822023-10-0382112Actual
1473356.002023-06-038215Actual
288930.002022-07-048246Budget
1715637.452023-08-038228Actual
1181339.002023-03-038236Actual
840716.002022-12-048226Actual
999157.142023-01-018228Actual
3317173.812024-11-028268Actual
1612445.022023-07-048228Actual
2581977.002024-05-028214Actual
691110.002022-11-038273Budget
570920.002022-10-038263Budget
3839467.002025-04-038264Actual
3363998.002024-12-038213Actual
748725.002022-11-038266Actual
2529554.112024-04-028268Actual
1298830.002023-04-038246Budget
75230.002022-05-038266Budget
1223428.352023-03-038228Actual
2071814.002023-12-048273Actual
164172.892023-07-0482112Actual
972530.002023-01-018266Budget
3691543.312025-02-0182612Actual
18568120.002023-10-038213Actual
2813969.002024-07-038264Actual
245222.892024-03-0282112Actual
807973.002022-12-048214Actual
882850.002022-12-048218Budget
2133818.842023-12-0482111Actual
80309.002022-12-048273Actual
2917362.002024-08-028263Actual
38742114.002025-04-038217Actual
1963163.002023-11-038263Actual
1073630.002023-02-018246Budget
3346548.632024-11-0282612Actual
2334712.462024-02-0182211Actual
3461557.142024-12-0382612Actual
827940.002022-12-048265Actual
144072.892023-05-0382112Actual
556730.002022-09-038268Budget
503914.002022-09-038226Actual
2719343.002024-06-028236Actual
3017552.132024-08-0282213Actual
2864261.692024-07-038268Actual
2774939.062024-06-0282112Actual
38239107.002025-04-038213Actual
650651.002022-10-038267Actual
3035626.002024-09-028273Actual
781420.002022-11-038268Budget
3659763.202025-02-018268Actual
1176520.002023-03-038226Actual
378750.002022-08-038265Budget
3618759.002025-02-018265Actual
1707048.002023-08-038267Actual
537940.002022-09-038267Budget
59937.002022-05-038236Actual
1694513.002023-08-038256Actual
2021951.082023-11-038228Actual
396440.002022-08-038236Budget
3067717.002024-09-028256Actual
38835135.932025-04-038218Actual
2573261.002024-05-028263Actual
31390115.002024-10-028213Actual
2642430.552024-05-0282111Actual
25233105.632024-04-028218Actual
3394438.002024-12-038216Actual
3154568.002024-10-028264Actual
277778.212024-06-0282212Actual
636423.002022-10-038266Actual
1739123.102023-08-0382611Actual
770464.722022-11-038218Actual
2698968.002024-06-028264Actual
2184056.002024-01-018215Actual
3059717.002024-09-028226Actual
252850.002022-07-048264Budget
3221411.402024-10-0282511Actual
1810045.002023-09-038267Actual
3417563.002024-12-038267Actual
915310.002023-01-018273Budget
37592101.002025-03-038217Actual
795326.002022-12-048263Actual
3057036.002024-09-028216Actual
3260634.002024-11-028273Actual
3216027.362024-10-0282311Actual
3509529.002025-01-018216Actual
2281750.002024-02-018215Actual
3556026.292025-01-0182311Actual
235193.952024-02-0182112Actual
299537.002022-07-048266Actual
1270350.002023-04-038215Budget
1890011.002023-10-038226Actual
1815882.902023-09-038218Actual
177130.002022-06-038246Budget
1110841.992023-02-018228Actual
116241.002022-06-038213Actual
611430.002022-10-038216Budget
2807726.002024-07-038273Actual
1068940.002023-02-018236Budget
3204773.812024-10-028268Actual
401130.002022-08-038246Budget
172440.002022-06-038236Budget
2890136.932024-07-0382112Actual
2193222.002024-01-018216Actual
3895546.502025-04-0382111Actual
3685427.362025-02-0182112Actual
3290127.002024-11-028246Actual
134770.002022-06-038214Budget
1171635.002023-03-038216Actual
1294140.002023-04-038236Budget
920170.002023-01-018214Budget
2025263.202023-11-038268Actual
3762687.002025-03-038267Actual
860832.002022-12-048266Actual
164441.822023-07-0482212Actual
391418.002022-08-038226Actual
1959796.002023-11-038213Actual
21218113.202023-12-048218Actual
3541363.202025-01-018228Actual
2976261.692024-08-028228Actual
187830.002022-06-038266Budget
2737076.002024-06-028267Actual
3183629.002024-10-028266Actual
1051442.002023-02-018265Actual
36149.002022-05-038215Actual
1073733.002023-02-018246Actual
154740.002022-06-038265Budget
391510.002022-08-038226Budget
3408326.002024-12-038266Actual
2716513.002024-06-028226Actual
326232.902022-07-048228Actual
228440.002022-07-048213Actual
3564732.672025-01-0182611Actual
2322743.512024-02-018228Actual
22062.002022-05-038214Actual
677245.002022-11-038213Actual
2944432.002024-08-028216Actual
164753.952023-07-0482612Actual
3009049.702024-08-0282612Actual
3399941.002024-12-038236Actual
1866013.002023-10-038273Actual
578612.002022-10-038273Actual
3886352.602025-04-038228Actual
3245741.602024-10-0282613Actual
154102.892023-06-0382112Actual
168658.002023-08-038226Actual
2499834.002024-04-028236Actual
458321.002022-09-038263Actual
3730286.002025-03-038215Actual
1434915.652023-05-0382611Actual
2591467.002024-05-028215Actual
29734137.452024-08-028218Actual
860930.002022-12-048266Budget
2935184.002024-08-028215Actual
3340329.482024-11-0282112Actual
939850.002023-01-018265Budget
926050.002023-01-018264Budget
2019195.022023-11-038218Actual
1276550.002023-04-038265Budget
1284530.002023-04-038216Budget
3656363.202025-02-018228Actual
2078142.002023-12-048264Actual
813850.002022-12-048264Budget
663230.002022-10-038228Budget
307371.002022-07-048217Actual
3405118.002024-12-038256Actual
1130926.002023-03-038263Actual
1482626.002023-06-038216Actual
1942419.912023-10-0382611Actual
3585148.622025-01-0182213Actual
2765713.532024-06-0282511Actual
1331782.902023-04-038218Actual
37684129.872025-03-038218Actual
1833211.402023-09-0382311Actual
3367459.002024-12-038263Actual
26303155.632024-05-028218Actual
1691920.002023-08-038246Actual
249706.002024-04-028226Actual
3742211.002025-03-038226Actual
1323850.002023-04-038267Budget
2967678.002024-08-028267Actual
1827719.912023-09-0382111Actual
1629814.592023-07-0482411Actual
31985137.452024-10-028218Actual
485050.002022-09-038215Budget
444330.002022-08-038268Budget
538039.002022-09-038267Actual
279310.002022-07-048226Budget
1928224.162023-10-0382111Actual
201843.002022-06-038267Actual
2346119.912024-02-0182611Actual
1781148.002023-09-038265Actual
2713829.002024-06-028216Actual
2949944.002024-08-028236Actual
2908145.112024-07-0382613Actual
742811.002022-11-038256Actual
709843.002022-11-038215Actual
1505865.002023-06-038267Actual
477050.002022-09-038264Budget
1493315.002023-06-038256Actual
952420.002023-01-018226Budget
3266985.002024-11-028264Actual
3638529.002025-02-018266Actual
1818638.962023-09-038228Actual
3627211.002025-02-018226Actual
2757617.782024-06-0282211Actual
762550.002022-11-038267Budget
484960.002022-09-038215Actual
1078420.002023-02-018256Budget
2839720.002024-07-038256Actual
1251414.002023-04-038273Actual
234521.002022-07-048263Actual
663338.962022-10-038228Actual
2955116.002024-08-028256Actual
518218.002022-09-038256Actual
28147.002022-05-038264Actual
2763028.422024-06-0282411Actual
2423049.572024-03-028228Actual
491150.002022-09-038265Budget
28580158.662024-07-038218Actual
1064113.002023-02-018226Actual
122030.002022-06-038263Budget
2201322.002024-01-018246Actual
3115436.932024-09-0282112Actual
2139316.722023-12-0482311Actual
3806664.592025-03-0382612Actual
22170.002022-05-038214Budget
148660.002022-06-038215Budget
1431611.402023-05-0382411Actual
3272784.002024-11-028215Actual
138458.002023-05-038226Actual
89340.002022-05-038267Budget
2585453.002024-05-028264Actual
1387324.002023-05-038236Actual
630610.002022-10-038256Budget
1678053.002023-08-038265Actual
228540.002022-07-048213Budget
854921.002022-12-048256Actual
2411072.002024-03-028217Actual
27985114.002024-07-038213Actual
2988212.462024-08-0282211Actual
980360.002023-01-018217Budget
3780440.122025-03-0382111Actual
203657.142023-11-0382311Actual
1171730.002023-03-038216Budget
1531814.592023-06-0382411Actual
1835911.402023-09-0382411Actual
3352338.092024-11-0282113Actual
683330.002022-11-038263Budget
3254959.002024-11-028263Actual
2479229.002024-04-028264Actual
3862622.002025-04-038246Actual
3133345.112024-09-0282613Actual
1218670.782023-03-038218Actual
3109636.932024-09-0282611Actual
621140.002022-10-038236Actual
1800824.002023-09-038266Actual
3100811.402024-09-0282211Actual
37089125.002025-03-038213Actual
1237436.002023-04-038213Actual
2372864.002024-03-028214Actual
2013345.002023-11-038267Actual
644375.002022-10-038217Actual
162730.002022-06-038216Budget
3676412.462025-02-0182511Actual
15500117.002023-07-048213Actual
3753534.002025-03-038266Actual
3609481.002025-02-018264Actual

Generated 2025-06-02 18:55:19.709 UTC