[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-11-188265Actual
2704780.002024-05-188215Actual
2606429.002024-04-178236Actual
2269625.002024-01-178273Actual
683330.002022-10-198263Budget
234430.002022-06-198263Budget
2399522.002024-02-168246Actual
1553556.002023-06-198263Actual
1895415.002023-09-188246Actual
2997033.742024-07-1882611Actual
603647.002022-09-188265Actual
1455668.002023-05-198263Actual
2193222.002023-12-178216Actual
1565540.002023-06-198264Actual
1872239.002023-09-188264Actual
144655.012023-04-1882612Actual
2148115.652023-11-1982611Actual
30384112.002024-08-188214Actual
821750.002022-11-198215Budget
1163854.002023-02-168265Actual
247170.002022-06-198214Budget
36260.002022-04-188215Budget
550746.542022-08-198228Actual
1765612.002023-08-198273Actual
2543510.332024-03-1882411Actual
3340329.482024-10-1882112Actual
3417563.002024-11-188267Actual
1317550.002023-03-198217Actual
3467345.112024-11-1882113Actual
2432117.782024-02-1682111Actual
2124655.632023-11-198228Actual
499133.002022-08-198216Actual
9943104.112022-12-178218Actual
242310.002022-06-198273Budget
531948.002022-08-198217Actual
1026910.002023-01-178273Actual
2414454.002024-02-168267Actual
193919.272023-09-1882511Actual
405810.002022-07-198256Budget
193105.012023-09-1882211Actual
1392515.002023-04-188256Actual
2671822.302024-04-1782113Actual
1818638.962023-08-198228Actual
438530.002022-07-198228Budget
2009874.002023-10-198217Actual
358970.002022-07-198214Budget
3482464.002024-12-178263Actual
164172.892023-06-1982112Actual
293620.002022-06-198256Budget
1354271.002023-04-188263Actual
2624371.002024-04-178267Actual
3109636.932024-08-1882611Actual
3405118.002024-11-188256Actual
1068940.002023-01-178236Budget
368827.142025-01-1782212Actual
184783.952023-08-1982112Actual
1531814.592023-05-1982411Actual
321550.002022-06-198218Budget
2938666.002024-07-188265Actual
2370012.002024-02-168273Actual
1196627.002023-02-168266Actual
3426181.392024-11-188228Actual
2733595.002024-05-188217Actual
452340.002022-08-198213Budget
1362947.002023-04-188214Actual
491150.002022-08-198265Budget
354011.002022-07-198273Actual
205381.822023-10-1982212Actual
307460.002022-06-198217Budget
346220.002022-07-198263Budget
3597567.002025-01-178263Actual
2594958.002024-04-178265Actual
1084233.002023-01-178266Actual
3233948.632024-09-1782612Actual
2239613.532023-12-1782311Actual
1190813.002023-02-168256Actual
1005248.052022-12-178268Actual
875050.002022-11-198267Budget
1106150.002023-01-178218Budget
1411298.052023-04-188218Actual
37209135.002025-02-168214Actual
1505865.002023-05-198267Actual
185115.012023-08-1982612Actual
31510121.002024-09-178214Actual
874948.002022-11-198267Actual
3618759.002025-01-178265Actual
2494322.002024-03-188216Actual
1389920.002023-04-188246Actual
34140111.002024-11-188217Actual
1881553.002023-09-188265Actual
3218731.612024-09-1782411Actual
1073733.002023-01-178246Actual
1372358.002023-04-188215Actual
2721930.002024-05-188246Actual
616315.002022-09-188226Actual
952514.002022-12-178226Actual
3833118.002025-03-198273Actual
2310664.002024-01-178217Actual
1629814.592023-06-1982411Actual
597359.002022-09-188215Actual
1768450.002023-08-198214Actual
1431611.402023-04-1882411Actual
3868534.002025-03-198266Actual
3812432.832025-02-1682113Actual
882850.002022-11-198218Budget
3509529.002024-12-178216Actual
907425.002022-12-178263Actual
3201373.812024-09-178228Actual
1117043.512023-01-178268Actual
2225043.512023-12-178228Actual
1124945.002023-02-168213Actual
3742211.002025-02-168226Actual
3564732.672024-12-1782611Actual
2923027.002024-07-188273Actual
172440.002022-05-198236Budget
1051350.002023-01-178265Budget
3630041.002025-01-178236Actual
3745034.002025-02-168236Actual
1792436.002023-08-198236Actual
1229630.002023-02-168268Budget
3367459.002024-11-188263Actual
1176520.002023-02-168226Actual
2573261.002024-04-178263Actual
3785933.742025-02-1682311Actual
215392.892023-11-1982112Actual
484960.002022-08-198215Actual
1980847.002023-10-198215Actual
195403.952023-09-1882612Actual
1795016.002023-08-198246Actual
1975033.002023-10-198264Actual
3363998.002024-11-188213Actual
356146.082024-12-1782511Actual
28580158.662024-06-188218Actual
172768.212023-07-1982211Actual
29138113.002024-07-188213Actual
3712483.002025-02-168263Actual
2116051.002023-11-198267Actual
589538.002022-09-188264Actual
1243720.002023-03-198263Budget
1777638.002023-08-198215Actual
1473356.002023-05-198215Actual
499030.002022-08-198216Budget
3254959.002024-10-188263Actual
379135.012025-02-1682511Actual
358870.002022-07-198214Actual
933950.002022-12-178215Budget
284143.002022-06-198236Actual
1635913.532023-06-1982611Actual
1580629.002023-06-198216Actual
3385272.002024-11-188215Actual
2724514.002024-05-188256Actual
1243622.002023-03-198263Actual
340038.002022-07-198213Actual
1810045.002023-08-198267Actual
1110841.992023-01-178228Actual
3009049.702024-07-1882612Actual
28147.002022-04-188264Actual
926050.002022-12-178264Budget
438451.082022-07-198228Actual
2878227.362024-06-1882411Actual
22062.002022-04-188214Actual
2326145.022024-01-178268Actual
1045550.002023-01-178215Budget
204199.272023-10-1982511Actual
1124840.002023-02-168213Budget
3352338.092024-10-1882113Actual
2864261.692024-06-188268Actual
425740.002022-07-198267Budget
524032.002022-08-198266Actual
1922445.022023-09-188268Actual
966710.002022-12-178256Budget
3930366.172025-03-1982213Actual
1719052.602023-07-198268Actual
3718126.002025-02-168273Actual
477151.002022-08-198264Actual
102320.002022-04-188228Budget
20626106.002023-11-198213Actual
2222284.422023-12-178218Actual
32634141.002024-10-188214Actual
2674566.172024-04-1782213Actual
3544773.812024-12-178268Actual
3665558.212025-01-1782111Actual
2083950.002023-11-198215Actual
2364352.002024-02-168263Actual
2944432.002024-07-188216Actual
3647783.002025-01-178267Actual
2331918.842024-01-1782111Actual
781420.002022-10-198268Budget
3133345.112024-08-1882613Actual
1990127.002023-10-198216Actual
3585148.622024-12-1782213Actual
3827460.002025-03-198263Actual
1434915.652023-04-1882611Actual
1887321.002023-09-188216Actual
3638529.002025-01-178266Actual
1019125.002023-01-178263Actual
3733770.002025-02-168265Actual
1218750.002023-02-168218Budget
1423419.912023-04-1882111Actual
3317173.812024-10-188268Actual
214520.002022-05-198228Budget
344619.272024-11-1882511Actual
947740.002022-12-178216Actual
3594188.002025-01-178213Actual
154102.892023-05-1982112Actual
3771287.452025-02-168228Actual
38742114.002025-03-198217Actual
570920.002022-09-188263Budget
2098633.002023-11-198236Actual
1815882.902023-08-198218Actual
3523529.002024-12-178266Actual
828050.002022-11-198265Budget
1890011.002023-09-188226Actual
795326.002022-11-198263Actual
3909843.312025-03-1982611Actual
3762687.002025-02-168267Actual
1594622.002023-06-198266Actual
1005120.002022-12-178268Budget
2760337.992024-05-1882311Actual
715750.002022-10-198265Budget
957340.002022-12-178236Budget
3180317.002024-09-178256Actual
3573316.722024-12-1782212Actual
887638.962022-11-198228Actual
1223530.002023-02-168228Budget
1821960.172023-08-198268Actual
162730.002022-05-198216Budget
2896344.382024-06-1882612Actual
3020745.112024-07-1882613Actual
2499834.002024-03-188236Actual
380327.142025-02-1682212Actual
1694513.002023-07-198256Actual
235513.952024-01-1782612Actual
2526151.082024-03-188228Actual
3127425.812024-08-1882113Actual
901536.002022-12-178213Actual
1064010.002023-01-178226Budget
162443.952023-06-1982211Actual
2101222.002023-11-198246Actual
1586133.002023-06-198236Actual
589450.002022-09-188264Budget
386730.002022-07-198216Budget
31893106.002024-09-178217Actual
181712.002022-05-198256Actual
1026810.002023-01-178273Budget
728418.002022-10-198226Actual
578710.002022-09-188273Budget
1256370.002023-03-198214Budget
1381831.002023-04-188216Actual
2475863.002024-03-188214Actual
378329.272025-02-1682211Actual
2203912.002023-12-178256Actual
1143470.002023-02-168214Budget
1729.002022-04-188273Actual
3556026.292024-12-1782311Actual
3615289.002025-01-178215Actual
2591467.002024-04-178215Actual
1691920.002023-07-198246Actual
1689330.002023-07-198236Actual
3067717.002024-08-188256Actual
2823273.002024-06-188265Actual
2172012.002023-12-178273Actual
3282041.002024-10-188216Actual
2860864.722024-06-188228Actual
3903736.932025-03-1982411Actual
38359129.002025-03-198214Actual
466110.002022-08-198273Budget
1298830.002023-03-198246Budget
2396933.002024-02-168236Actual
3520215.002024-12-178256Actual
373050.002022-07-198215Budget
1051442.002023-01-178265Actual
1289212.002023-03-198226Actual
26955106.002024-05-188214Actual
2133818.842023-11-1982111Actual
1186130.002023-02-168246Budget
2263958.002024-01-178263Actual
1181440.002023-02-168236Budget
42240.002022-04-188265Actual
550630.002022-08-198228Budget
2236910.332023-12-1782211Actual
691110.002022-10-198273Budget
3334532.672024-10-1882611Actual
1031670.002023-01-178214Budget
3671026.292025-01-1782311Actual
34789107.002024-12-178213Actual
284240.002022-06-198236Budget
2713829.002024-05-188216Actual
999030.002022-12-178228Budget
2990932.672024-07-1882311Actual
1674553.002023-07-198215Actual
3750220.002025-02-168256Actual
173575.012023-07-1982511Actual
33017115.002024-10-188217Actual
1490718.002023-05-198246Actual
756660.002022-10-198217Budget
882966.232022-11-198218Actual
3328422.042024-10-1882311Actual
1303520.002023-03-198256Budget
9329.002022-04-188263Actual
140650.002022-05-198264Budget
1464160.002023-05-198214Actual
2319982.902024-01-178218Actual
738020.002022-10-198246Budget
2299017.002024-01-178246Actual
3848784.002025-03-198265Actual
3815141.602025-02-1682213Actual
3915636.932025-03-1982112Actual
148568.002022-05-198215Actual
3358267.922024-10-1882613Actual
2376347.002024-02-168264Actual
1289310.002023-03-198226Budget
3029969.002024-08-188263Actual
378750.002022-07-198265Budget
2322743.512024-01-178228Actual
855010.002022-11-198256Budget
2872814.592024-06-1882211Actual
915310.002022-12-178273Budget
1256266.002023-03-198214Actual
1892830.002023-09-188236Actual
3845272.002025-03-198215Actual
813850.002022-11-198264Budget
215725.012023-11-1982612Actual
3532784.002024-12-178267Actual
2839720.002024-06-188256Actual
733440.002022-10-198236Budget
2786822.302024-05-1882113Actual
939850.002022-12-178265Budget
538039.002022-08-198267Actual
183055.012023-08-1982211Actual
3266985.002024-10-188264Actual
28105141.002024-06-188214Actual
265332.892024-04-1782511Actual
229366.002024-01-178226Actual
3877773.002025-03-198267Actual
183863.952023-08-1982511Actual
3473239.852024-11-1882613Actual
3355043.362024-10-1882213Actual
947640.002022-12-178216Budget
1210750.002023-02-168267Budget
242210.002022-06-198273Actual
1138610.002023-02-168273Budget
3322953.952024-10-1882111Actual
2198735.002023-12-178236Actual
513530.002022-08-198246Budget
37089125.002025-02-168213Actual
2611613.002024-04-178256Actual
83351.002022-04-188217Actual
1342630.002023-03-198268Budget
770464.722022-10-198218Actual
3224730.552024-09-1782611Actual
850220.002022-11-198246Budget
3470048.622024-11-1882213Actual
1157558.002023-02-168215Actual
187925.002022-05-198266Actual
1375833.002023-04-188265Actual
252942.002022-06-198264Actual
69420.002022-04-188256Budget
1190720.002023-02-168256Budget
2071814.002023-11-198273Actual
3576664.592024-12-1782612Actual
3276281.002024-10-188265Actual
27928.002022-06-198226Actual
1350798.002023-04-188213Actual
1786932.002023-08-198216Actual
972530.002022-12-178266Budget
2272460.002024-01-178214Actual
1482626.002023-05-198216Actual
2949944.002024-07-188236Actual
1627111.402023-06-1982311Actual
83460.002022-04-188217Budget
326232.902022-06-198228Actual
1078320.002023-01-178256Actual
1073630.002023-01-178246Budget
38835135.932025-03-198218Actual
1405268.002023-04-188267Actual
1210839.002023-02-168267Actual
3118212.462024-08-1882212Actual
167510.002022-05-198226Budget
677340.002022-10-198213Budget
728520.002022-10-198226Budget
748725.002022-10-198266Actual
129910.002022-05-198273Budget
1303622.002023-03-198256Actual
2112556.002023-11-198217Actual
1342555.632023-03-198268Actual
2677846.872024-04-1782613Actual
3160380.002024-09-178215Actual
2765713.532024-05-1882511Actual
3239739.852024-09-1782113Actual
2508327.002024-03-188266Actual
1229537.452023-02-168268Actual
277778.212024-05-1882212Actual
658450.002022-09-188218Budget
144341.822023-04-1882212Actual
1485310.002023-05-198226Actual
97478.362022-04-188218Actual
220646.542022-05-198268Actual
3679628.422025-01-1782611Actual
3260634.002024-10-188273Actual
3373122.002024-11-188273Actual
1461312.002023-05-198273Actual
597450.002022-09-188215Budget
2212963.002023-12-178217Actual
2426367.752024-02-168268Actual
564632.002022-09-188213Actual
1724820.972023-07-1982111Actual
2802073.002024-06-188263Actual
214443.512022-05-198228Actual
3080279.002024-08-188267Actual
1262552.002023-03-198264Actual
75230.002022-04-188266Budget
3794634.802025-02-1682611Actual
508840.002022-08-198236Budget
235193.952024-01-1782112Actual
636530.002022-09-188266Budget
845640.002022-11-198236Actual
2078142.002023-11-198264Actual
405716.002022-07-198256Actual
1835911.402023-08-1982411Actual
556730.002022-08-198268Budget
2411072.002024-02-168217Actual
1662428.002023-07-198273Actual
228540.002022-06-198213Budget
2178229.002023-12-178264Actual
2647914.592024-04-1782311Actual
75331.002022-04-188266Actual
3609481.002025-01-178264Actual
803110.002022-11-198273Budget
195754.002022-05-198217Actual
603550.002022-09-188265Budget
762550.002022-10-198267Budget
2993630.552024-07-1882411Actual
2128049.572023-11-198268Actual
22170.002022-04-188214Budget
2340115.652024-01-1782411Actual
55110.002022-04-188226Budget
2216464.002023-12-178267Actual
89340.002022-04-188267Budget
266540.002022-06-198265Budget
3656363.202025-01-178228Actual
939753.002022-12-178265Actual
36442118.002025-01-178217Actual
2103816.002023-11-198256Actual
1276636.002023-03-198265Actual
1163750.002023-02-168265Budget
3340.002022-04-188213Budget
980464.002022-12-178217Actual
239415.002024-02-168226Actual
2579119.002024-04-178273Actual
3886352.602025-03-198228Actual
999157.142022-12-178228Actual
2087352.002023-11-198265Actual
80309.002022-11-198273Actual
340140.002022-07-198213Budget
1143574.002023-02-168214Actual
1294236.002023-03-198236Actual
313639.002022-06-198267Actual
3292714.002024-10-188256Actual
1309729.002023-03-198266Actual
2021951.082023-10-198228Actual
1928224.162023-09-1882111Actual
36149.002022-04-188215Actual
663230.002022-09-188228Budget
2737076.002024-05-188267Actual
2440315.652024-02-1682411Actual
524130.002022-08-198266Budget
1098251.002023-01-178267Actual
2360895.002024-02-168213Actual
30767102.002024-08-188217Actual
695970.002022-10-198214Budget
2955116.002024-07-188256Actual
2529554.112024-03-188268Actual
1668735.002023-07-198264Actual
3103533.742024-08-1882311Actual
2967678.002024-07-188267Actual
795230.002022-11-198263Budget
372948.002022-07-198215Actual
1697828.002023-07-198266Actual
1130926.002023-02-168263Actual
3092290.482024-08-188268Actual
2093123.002023-11-198216Actual
64624.002022-04-188246Actual
17564114.002023-08-198213Actual
2692727.002024-05-188273Actual
3603220.002025-01-178273Actual
3204773.812024-09-178268Actual
3106227.362024-08-1882411Actual
1110930.002023-01-178228Budget
1401756.002023-04-188217Actual
1181339.002023-02-168236Actual
168658.002023-07-198226Actual
583479.002022-09-188214Actual
1571341.002023-06-198215Actual
2402118.002024-02-168256Actual
134770.002022-05-198214Budget
3635220.002025-01-178256Actual
1833211.402023-08-1982311Actual
1496622.002023-05-198266Actual
2228346.542023-12-178268Actual
1223428.352023-02-168228Actual
2763028.422024-05-1882411Actual
1176410.002023-02-168226Budget
247082.002022-06-198214Actual
630610.002022-09-188256Budget
1860358.002023-09-188263Actual
3230535.872024-09-1782112Actual
148660.002022-05-198215Budget
3041989.002024-08-188264Actual
1336441.992023-03-198228Actual
378859.002022-07-198265Actual
260366.002024-04-178226Actual
33759108.002024-11-188214Actual
3035626.002024-08-188273Actual
3632626.002025-01-178246Actual
2039214.592023-10-1982411Actual
564740.002022-09-188213Budget
827940.002022-11-198265Actual
1866013.002023-09-188273Actual
2581977.002024-04-178214Actual
260757.002022-06-198215Actual
3154568.002024-09-178264Actual
3860044.002025-03-198236Actual
243498.212024-02-1682211Actual
116241.002022-05-198213Actual
1130820.002023-02-168263Budget
2485041.002024-03-188215Actual
1759968.002023-08-198263Actual
748630.002022-10-198266Budget
621140.002022-09-188236Actual
1317650.002023-03-198217Budget
365145.002022-07-198264Actual
3839467.002025-03-198264Actual
3216027.362024-09-1782311Actual
1678053.002023-07-198265Actual
2479229.002024-03-188264Actual
3889767.752025-03-198268Actual
401130.002022-07-198246Budget
245813.952024-02-1682612Actual
1771839.002023-08-198264Actual
177028.002022-05-198246Actual
1059330.002023-01-178216Budget
663338.962022-09-188228Actual
1559217.002023-06-198273Actual
266605.012024-04-1782612Actual
27985114.002024-06-188213Actual
1204550.002023-02-168217Budget
2979675.322024-07-188268Actual
2870053.952024-06-1882111Actual
162632.002022-05-198216Actual
835840.002022-11-198216Budget
1149750.002023-02-168264Budget
172343.002022-05-198236Actual
1116930.002023-01-178268Budget
3659763.202025-01-178268Actual
2683599.002024-05-188213Actual
122129.002022-05-198263Actual
3399941.002024-11-188236Actual

Generated 2025-05-18 22:32:21.223 UTC