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

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3659763.202024-07-128268Actual
3245741.602024-03-1282613Actual
986440.002022-06-118267Actual
326320.002021-12-128228Budget
570920.002022-03-138263Budget
205112.892023-04-1382112Actual
1143574.002022-08-118214Actual
821852.002022-05-148215Actual
650651.002022-03-138267Actual
3523529.002024-06-118266Actual
1323750.002022-09-118267Actual
391510.002022-01-118226Budget
3287537.002024-04-128236Actual
2606429.002023-10-118236Actual
636530.002022-03-138266Budget
1998220.002023-04-138246Actual
1342630.002022-09-118268Budget
3172311.002024-03-128226Actual
172343.002021-11-118236Actual
3532784.002024-06-118267Actual
3218731.612024-03-1282411Actual
2543510.332023-09-1182411Actual
860832.002022-05-148266Actual
926050.002022-06-118264Budget
962021.002022-06-118246Actual
64624.002021-10-118246Actual
1084233.002022-07-128266Actual
972425.002022-06-118266Actual
484960.002022-02-118215Actual
3017552.132024-01-1182213Actual
154435.012022-11-1182612Actual
2719343.002023-11-118236Actual
3895546.502024-09-1182111Actual
1878038.002023-03-138215Actual
1045550.002022-07-128215Budget
1045651.002022-07-128215Actual
162443.952022-12-1282211Actual
358970.002022-01-118214Budget
1229537.452022-08-118268Actual
214473.952023-05-1482511Actual
2346119.912023-07-1282611Actual
2594958.002023-10-118265Actual
12986.002021-11-118273Actual
920072.002022-06-118214Actual
999157.142022-06-118228Actual
3712483.002024-08-118263Actual
3449549.702024-05-1382611Actual
893629.872022-05-148268Actual
214443.512021-11-118228Actual
3340329.482024-04-1282112Actual
994250.002022-06-118218Budget
225141.822023-06-1182112Actual
701946.002022-04-138264Actual
69420.002021-10-118256Budget
738020.002022-04-138246Budget
3121653.952024-02-1182612Actual
2272460.002023-07-128214Actual
2704780.002023-11-118215Actual
2172012.002023-06-118273Actual
26303155.632023-10-118218Actual
775230.002022-04-138228Budget
677340.002022-04-138213Budget
3762687.002024-08-118267Actual
2781061.402023-11-1182612Actual
835944.002022-05-148216Actual
545899.572022-02-118218Actual
1092156.002022-07-128217Actual
2902136.342023-12-1282113Actual
835840.002022-05-148216Budget
658576.842022-03-138218Actual
1204550.002022-08-118217Budget
256122.892023-09-1182612Actual
827940.002022-05-148265Actual
148568.002021-11-118215Actual
321487.452021-12-128218Actual
289297.142023-12-1282212Actual
3785933.742024-08-1182311Actual
30264119.002024-02-118213Actual
3221411.402024-03-1282511Actual
2683599.002023-11-118213Actual
3385272.002024-05-138215Actual
677245.002022-04-138213Actual
1331782.902022-09-118218Actual
1395825.002022-10-118266Actual
669330.002022-03-138268Budget
2296429.002023-07-128236Actual
2000813.002023-04-138256Actual
28487127.002023-12-128217Actual
3494483.002024-06-118264Actual
1872239.002023-03-138264Actual
616210.002022-03-138226Budget
545950.002022-02-118218Budget
19162125.332023-03-138218Actual
2222284.422023-06-118218Actual
50238.002021-10-118216Actual
3109636.932024-02-1182611Actual
2212963.002023-06-118217Actual
401130.002022-01-118246Budget
3556026.292024-06-1182311Actual
1117043.512022-07-128268Actual
1176410.002022-08-118226Budget
1171635.002022-08-118216Actual
177028.002021-11-118246Actual
491247.002022-02-118265Actual
2225043.512023-06-118228Actual
1181440.002022-08-118236Budget
209588.002023-05-148226Actual
630514.002022-03-138256Actual
1621624.162022-12-1282111Actual
1342555.632022-09-118268Actual
3355043.362024-04-1282213Actual
260860.002021-12-128215Budget
181712.002021-11-118256Actual
2178229.002023-06-118264Actual
1073733.002022-07-128246Actual
821750.002022-05-148215Budget
748725.002022-04-138266Actual
3668319.912024-07-1282211Actual
1223428.352022-08-118228Actual
2614919.002023-10-118266Actual
1196730.002022-08-118266Budget
1835911.402023-02-1182411Actual
1591316.002022-12-128256Actual
102238.962021-10-118228Actual
1098150.002022-07-128267Budget
1196627.002022-08-118266Actual
2239613.532023-06-1182311Actual
36535158.662024-07-128218Actual
344619.272024-05-1382511Actual
715750.002022-04-138265Budget
625830.002022-03-138246Budget
1243622.002022-09-118263Actual
3175141.002024-03-128236Actual
148660.002021-11-118215Budget
3266985.002024-04-128264Actual
228540.002021-12-128213Budget
266540.002021-12-128265Budget
1323850.002022-09-118267Budget
307460.002021-12-128217Budget
3679628.422024-07-1282611Actual
3180317.002024-03-128256Actual
2843032.002023-12-128266Actual
3576664.592024-06-1182612Actual
2039214.592023-04-1382411Actual
1694513.002023-01-118256Actual
2148115.652023-05-1482611Actual
15116110.172022-11-118218Actual
1674553.002023-01-118215Actual
284240.002021-12-128236Budget
1124945.002022-08-118213Actual
1064010.002022-07-128226Budget
3553324.162024-06-1182211Actual
313540.002021-12-128267Budget
1186130.002022-08-118246Budget
164172.892022-12-1282112Actual
2526151.082023-09-118228Actual
239415.002023-08-118226Actual
3154568.002024-03-128264Actual
733440.002022-04-138236Budget
3305179.002024-04-128267Actual
2976261.692024-01-118228Actual
3597567.002024-07-128263Actual
2624371.002023-10-118267Actual
108237.452021-10-118268Actual
300567.142024-01-1182212Actual
1405268.002022-10-118267Actual
3458112.462024-05-1382212Actual
803110.002022-05-148273Budget
444330.002022-01-118268Budget
2025263.202023-04-138268Actual
274530.002021-12-128216Budget
28105141.002023-12-128214Actual
1303622.002022-09-118256Actual
1995632.002023-04-138236Actual
2949944.002024-01-118236Actual
35385134.422024-06-118218Actual
2765713.532023-11-1182511Actual
1229630.002022-08-118268Budget
1284431.002022-09-118216Actual
55013.002021-10-118226Actual
321550.002021-12-128218Budget
69316.002021-10-118256Actual
3647783.002024-07-128267Actual
1781148.002023-02-118265Actual
952514.002022-06-118226Actual
3440730.552024-05-1382311Actual
1529110.332022-11-1182311Actual
266657.002021-12-128265Actual
3630041.002024-07-128236Actual
589538.002022-03-138264Actual
266265.012023-10-1182112Actual
3057036.002024-02-118216Actual
2692727.002023-11-118273Actual
1603866.002022-12-128267Actual
1461312.002022-11-118273Actual
332245.022021-12-128268Actual
860930.002022-05-148266Budget
229366.002023-07-128226Actual
3284710.002024-04-128226Actual
3224730.552024-03-1282611Actual
2611613.002023-10-118256Actual
2166366.002023-06-118263Actual
3282041.002024-04-128216Actual
1697828.002023-01-118266Actual
2837125.002023-12-128246Actual
3455331.612024-05-1382112Actual
1810045.002023-02-118267Actual
1098251.002022-07-128267Actual
25233105.632023-09-118218Actual
2420288.962023-08-118218Actual
3002834.802024-01-1182112Actual
3254959.002024-04-128263Actual
27928.002021-12-128226Actual
1910474.002023-03-138267Actual
1069040.002022-07-128236Actual
2414454.002023-08-118267Actual
3127425.812024-02-1182113Actual
1387324.002022-10-118236Actual
219598.002023-06-118226Actual
1411298.052022-10-118218Actual
813850.002022-05-148264Budget
3927636.342024-09-1182113Actual
1354271.002022-10-118263Actual
1218670.782022-08-118218Actual
205695.012023-04-1382612Actual
2319982.902023-07-128218Actual
2432117.782023-08-1182111Actual
3438012.462024-05-1382211Actual
663338.962022-03-138228Actual
2745691.992023-11-118228Actual
3848784.002024-09-118265Actual
174491.822023-01-1182112Actual
683230.002022-04-138263Actual
728418.002022-04-138226Actual
1559217.002022-12-128273Actual
1571341.002022-12-128215Actual
2591467.002023-10-118215Actual
2093123.002023-05-148216Actual
195754.002021-11-118217Actual
1493315.002022-11-118256Actual
770464.722022-04-138218Actual
2236910.332023-06-1182211Actual
550746.542022-02-118228Actual
15500117.002022-12-128213Actual
3794634.802024-08-1182611Actual
2314173.002023-07-128267Actual
1414038.962022-10-118228Actual
1467533.002022-11-118264Actual
840716.002022-05-148226Actual
144072.892022-10-1182112Actual
3918416.722024-09-1182212Actual
1586133.002022-12-128236Actual
235193.952023-07-1282112Actual
933950.002022-06-118215Budget
55110.002021-10-118226Budget
3733770.002024-08-118265Actual
1116930.002022-07-128268Budget
354011.002022-01-118273Actual
1936411.402023-03-1382411Actual
1210839.002022-08-118267Actual
1237540.002022-09-118213Budget
1157650.002022-08-118215Budget
2337413.532023-07-1282311Actual
1992810.002023-04-138226Actual
354110.002022-01-118273Budget
3470048.622024-05-1382213Actual
164753.952022-12-1282612Actual
2136610.332023-05-1482211Actual
3635220.002024-07-128256Actual
3700052.132024-07-1282213Actual
3676412.462024-07-1282511Actual
3429463.202024-05-138268Actual
3142562.002024-03-128263Actual
1490718.002022-11-118246Actual
952420.002022-06-118226Budget
3065120.002024-02-118246Actual
249706.002023-09-118226Actual
3467345.112024-05-1382113Actual
2004122.002023-04-138266Actual
2757617.782023-11-1182211Actual
2304927.002023-07-128266Actual
2633166.232023-10-118228Actual
934046.002022-06-118215Actual
326232.902021-12-128228Actual
30384112.002024-02-118214Actual
1635913.532022-12-1282611Actual
1833211.402023-02-1182311Actual
524032.002022-02-118266Actual
3500295.002024-06-118215Actual
3071025.002024-02-118266Actual
524130.002022-02-118266Budget
2908145.112023-12-1282613Actual
3014820.552024-01-1182113Actual
3550543.312024-06-1182111Actual
1975033.002023-04-138264Actual
537940.002022-02-118267Budget
2990932.672024-01-1182311Actual
154838.002021-11-118265Actual
1078320.002022-07-128256Actual
3860044.002024-09-118236Actual
538039.002022-02-118267Actual
3130145.112024-02-1182213Actual
438451.082022-01-118228Actual
2364352.002023-08-118263Actual
1401756.002022-10-118217Actual
33759108.002024-05-138214Actual
26955106.002023-11-118214Actual
245813.952023-08-1182612Actual
2829039.002023-12-128216Actual
1668735.002023-01-118264Actual
1243720.002022-09-118263Budget
503810.002022-02-118226Budget
2269625.002023-07-128273Actual
2234124.162023-06-1182111Actual
113876.002022-08-118273Actual
1860358.002023-03-138263Actual
83351.002021-10-118217Actual
2875526.292023-12-1282311Actual
3933660.902024-09-1182613Actual
405716.002022-01-118256Actual
3235.002021-10-118213Actual
2360895.002023-08-118213Actual
3845272.002024-09-118215Actual
1733016.722023-01-1182411Actual
2517563.002023-09-118267Actual
1485310.002022-11-118226Actual
3029969.002024-02-118263Actual
3515038.002024-06-118236Actual
1204653.002022-08-118217Actual
1827719.912023-02-1182111Actual
807870.002022-05-148214Budget
3685427.362024-07-1282112Actual
140744.002021-11-118264Actual
2708056.002023-11-118265Actual
187925.002021-11-118266Actual
203657.142023-04-1382311Actual
411830.002022-01-118266Budget
564740.002022-03-138213Budget
3724491.002024-08-118264Actual
1786932.002023-02-118216Actual
168658.002023-01-118226Actual
38742114.002024-09-118217Actual
1980847.002023-04-138215Actual
2263958.002023-07-128263Actual
2721930.002023-11-118246Actual
1906976.002023-03-138217Actual
2370012.002023-08-118273Actual
2947111.002024-01-118226Actual
1262552.002022-09-118264Actual
1013040.002022-07-128213Budget
789240.002022-05-148213Budget
570824.002022-03-138263Actual
3812432.832024-08-1182113Actual
2198735.002023-06-118236Actual
845640.002022-05-148236Actual
2078142.002023-05-148264Actual
2769136.932023-11-1182611Actual
3276281.002024-04-128265Actual
2760337.992023-11-1182311Actual
1729.002021-10-118273Actual
3509529.002024-06-118216Actual
621140.002022-03-138236Actual
3290127.002024-04-128246Actual
1464160.002022-11-118214Actual
1068940.002022-07-128236Budget
183055.012023-02-1182211Actual
1019020.002022-07-128263Budget
173575.012023-01-1182511Actual
1163750.002022-08-118265Budget
962120.002022-06-118246Budget
625933.002022-03-138246Actual
3204773.812024-03-128268Actual
513418.002022-02-118246Actual
3570539.062024-06-1182112Actual
1106150.002022-07-128218Budget
3503756.002024-06-118265Actual
9329.002021-10-118263Actual
185115.012023-02-1182612Actual
3921861.402024-09-1182612Actual
438530.002022-01-118228Budget
477151.002022-02-118264Actual
3582424.062024-06-1182113Actual
1662428.002023-01-118273Actual
97550.002021-10-118218Budget
2440315.652023-08-1182411Actual
293517.002021-12-128256Actual
193105.012023-03-1382211Actual
2860864.722023-12-128228Actual
733340.002022-04-138236Actual
1815882.902023-02-118218Actual
1473356.002022-11-118215Actual
390645.012024-09-1182511Actual
365050.002022-01-118264Budget
636423.002022-03-138266Actual
28580158.662023-12-128218Actual
1130820.002022-08-118263Budget
781420.002022-04-138268Budget
589450.002022-03-138264Budget
1984338.002023-04-138265Actual
277778.212023-11-1182212Actual
1715637.452023-01-118228Actual
365145.002022-01-118264Actual
425740.002022-01-118267Budget
1130926.002022-08-118263Actual
3903736.932024-09-1182411Actual
957440.002022-06-118236Actual
37089125.002024-08-118213Actual
770550.002022-04-138218Budget
36442118.002024-07-128217Actual
288097.142023-12-1282511Actual
1629814.592022-12-1282411Actual
386730.002022-01-118216Budget
3461557.142024-05-1382612Actual
209750.002021-11-118218Budget
80309.002022-05-148273Actual
1768450.002023-02-118214Actual
3317173.812024-04-128268Actual
1110841.992022-07-128228Actual
3771287.452024-08-118228Actual
38239107.002024-09-118213Actual
2579119.002023-10-118273Actual
2540810.332023-09-1182311Actual
2299017.002023-07-128246Actual
972530.002022-06-118266Budget
3230535.872024-03-1282112Actual
1157558.002022-08-118215Actual
203387.142023-04-1382211Actual
2852271.002023-12-128267Actual
3098043.312024-02-1182111Actual
172440.002021-11-118236Budget
234430.002021-12-128263Budget
3774684.422024-08-118268Actual
1842014.592023-02-1182611Actual
2993630.552024-01-1182411Actual
3691543.312024-07-1282612Actual
1026810.002022-07-128273Budget
42240.002021-10-118265Actual
31390115.002024-03-128213Actual
142625.012022-10-1182211Actual
728520.002022-04-138226Budget
3609481.002024-07-128264Actual
1588718.002022-12-128246Actual
3594188.002024-07-128213Actual
1186025.002022-08-118246Actual
499030.002022-02-118216Budget
3750220.002024-08-118256Actual
503914.002022-02-118226Actual
3915636.932024-09-1182112Actual
340038.002022-01-118213Actual
215392.892023-05-1482112Actual
532060.002022-02-118217Budget
1971655.002023-04-138214Actual
855010.002022-05-148256Budget
154102.892022-11-1182112Actual
419860.002022-01-118217Budget
3564732.672024-06-1182611Actual
1452285.002022-11-118213Actual
1073630.002022-07-128246Budget
193377.142023-03-1382311Actual
2749061.692023-11-118268Actual
1124840.002022-08-118213Budget
2499834.002023-09-118236Actual
28147.002021-10-118264Actual
1806576.002023-02-118217Actual
518110.002022-02-118256Budget
1423419.912022-10-1182111Actual
3742211.002024-08-118226Actual
882966.232022-05-148218Actual
2494322.002023-09-118216Actual
1262450.002022-09-118264Budget
3020745.112024-01-1182613Actual
37592101.002024-08-118217Actual
2636464.722023-10-118268Actual
34789107.002024-06-118213Actual
2405319.002023-08-118266Actual
3806664.592024-08-1182612Actual
650540.002022-03-138267Budget
1417448.052022-10-118268Actual
1303520.002022-09-118256Budget
947740.002022-06-118216Actual
2423049.572023-08-118228Actual
1594622.002022-12-128266Actual
2071814.002023-05-148273Actual
868751.002022-05-148217Actual
1712890.482023-01-118218Actual
242310.002021-12-128273Budget
2473012.002023-09-118273Actual
3443427.362024-05-1382411Actual
3815141.602024-08-1182213Actual
2467364.002023-09-118263Actual
2290925.002023-07-128216Actual
2938666.002024-01-118265Actual
1963163.002023-04-138263Actual
854921.002022-05-148256Actual
3251498.002024-04-128213Actual
1270461.002022-09-118215Actual
1210750.002022-08-118267Budget
167414.002021-11-118226Actual
1922445.022023-03-138268Actual
17564114.002023-02-118213Actual
433663.202022-01-118218Actual
16532102.002023-01-118213Actual
17310.002021-10-118273Budget
22062.002021-10-118214Actual
2275934.002023-07-128264Actual
578710.002022-03-138273Budget
396440.002022-01-118236Budget
2839720.002023-12-128256Actual
2485041.002023-09-118215Actual
1959796.002023-04-138213Actual
254628.212023-09-1182511Actual
756660.002022-04-138217Budget
1294140.002022-09-118236Budget
1691920.002023-01-118246Actual
2437611.402023-08-1182311Actual
1898012.002023-03-138256Actual
37684129.872024-08-118218Actual
715845.002022-04-138265Actual
1434915.652022-10-1182611Actual
2133818.842023-05-1482111Actual
1223530.002022-08-118228Budget
116340.002021-11-118213Budget
1514441.992022-11-118228Actual
1298932.002022-09-118246Actual
2187436.002023-06-118265Actual
3877773.002024-09-118267Actual
83460.002021-10-118217Budget
1821960.172023-02-118268Actual
2952525.002024-01-118246Actual
2184056.002023-06-118215Actual
1176520.002022-08-118226Actual
255801.822023-09-1182212Actual
102320.002021-10-118228Budget
2733595.002023-11-118217Actual
556840.482022-02-118268Actual
3192789.002024-03-128267Actual
1482626.002022-11-118216Actual
144655.012022-10-1182612Actual
380327.142024-08-1182212Actual
3047776.002024-02-118215Actual
939850.002022-06-118265Budget
154740.002021-11-118265Budget
2334712.462023-07-1282211Actual
868860.002022-05-148217Budget
1110930.002022-07-128228Budget
3868534.002024-09-118266Actual
2870053.952023-12-1282111Actual
2737076.002023-11-118267Actual
152643.952022-11-1182211Actual
36149.002021-10-118215Actual
813950.002022-05-148264Actual
391418.002022-01-118226Actual
939753.002022-06-118265Actual
966710.002022-06-118256Budget
748630.002022-04-138266Budget
795230.002022-05-148263Budget
2581977.002023-10-118214Actual
1609698.052022-12-128218Actual

Generated 2024-11-10 12:30:32.188 UTC