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

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3909843.312025-04-1682611Actual
1910474.002023-10-168267Actual
356146.082025-01-1482511Actual
194821.822023-10-1682112Actual
18568120.002023-10-168213Actual
3550543.312025-01-1482111Actual
695970.002022-11-168214Budget
220646.542022-06-168268Actual
1251414.002023-04-168273Actual
1130820.002023-03-168263Budget
2136610.332023-12-1782211Actual
875050.002022-12-178267Budget
2337413.532024-02-1482311Actual
163255.012023-07-1782511Actual
1116930.002023-02-148268Budget
75230.002022-05-168266Budget
3774684.422025-03-168268Actual
2494322.002024-04-158216Actual
556730.002022-09-168268Budget
957340.002023-01-148236Budget
2872814.592024-07-1682211Actual
1223530.002023-03-168228Budget
172768.212023-08-1682211Actual
38239107.002025-04-168213Actual
3204773.812024-10-158268Actual
3742211.002025-03-168226Actual
293517.002022-07-178256Actual
855010.002022-12-178256Budget
611430.002022-10-168216Budget
3886352.602025-04-168228Actual
882966.232022-12-178218Actual
1392515.002023-05-168256Actual
3470048.622024-12-1682213Actual
245222.892024-03-1582112Actual
28050.002022-05-168264Budget
1110930.002023-02-148228Budget
1464160.002023-06-168214Actual
2647914.592024-05-1582311Actual
691110.002022-11-168273Budget
244303.952024-03-1582511Actual
15116110.172023-06-168218Actual
2346119.912024-02-1482611Actual
3903736.932025-04-1682411Actual
2396933.002024-03-158236Actual
55013.002022-05-168226Actual
1059234.002023-02-148216Actual
508840.002022-09-168236Budget
947740.002023-01-148216Actual
1045550.002023-02-148215Budget
3848784.002025-04-168265Actual
1984338.002023-11-168265Actual
742811.002022-11-168256Actual
113876.002023-03-168273Actual
2591467.002024-05-158215Actual
962120.002023-01-148246Budget
3057036.002024-09-158216Actual
1031670.002023-02-148214Budget
1026910.002023-02-148273Actual
1037750.002023-02-148264Budget
29734137.452024-08-158218Actual
1045651.002023-02-148215Actual
3251498.002024-11-158213Actual
3588446.872025-01-1482613Actual
2275934.002024-02-148264Actual
2737076.002024-06-158267Actual
1821960.172023-09-168268Actual
3818276.692025-03-1682613Actual
1733016.722023-08-1682411Actual
266657.002022-07-178265Actual
636423.002022-10-168266Actual
3458112.462024-12-1682212Actual
1064113.002023-02-148226Actual
2078142.002023-12-178264Actual
1243720.002023-04-168263Budget
625830.002022-10-168246Budget
152643.952023-06-1682211Actual
321550.002022-07-178218Budget
556840.482022-09-168268Actual
1331782.902023-04-168218Actual
1210839.002023-03-168267Actual
1411298.052023-05-168218Actual
158336.002023-07-178226Actual
3020745.112024-08-1582613Actual
1963163.002023-11-168263Actual
201740.002022-06-168267Budget
1124945.002023-03-168213Actual
2148115.652023-12-1782611Actual
1176520.002023-03-168226Actual
3656363.202025-02-148228Actual
3745034.002025-03-168236Actual
368827.142025-02-1482212Actual
2166366.002024-01-148263Actual
354011.002022-08-168273Actual
715750.002022-11-168265Budget
1765612.002023-09-168273Actual
1317650.002023-04-168217Budget
2000813.002023-11-168256Actual
3889767.752025-04-168268Actual
396440.002022-08-168236Budget
1434915.652023-05-1682611Actual
30860170.782024-09-158218Actual
3877773.002025-04-168267Actual
30384112.002024-09-158214Actual
3788634.802025-03-1682411Actual
326232.902022-07-178228Actual
184783.952023-09-1682112Actual
882850.002022-12-178218Budget
307460.002022-07-178217Budget
2904867.922024-07-1682213Actual
597450.002022-10-168215Budget
1171730.002023-03-168216Budget
3467345.112024-12-1682113Actual
1092250.002023-02-148217Budget
234430.002022-07-178263Budget
939850.002023-01-148265Budget
807973.002022-12-178214Actual
1069040.002023-02-148236Actual
38359129.002025-04-168214Actual
3930366.172025-04-1682213Actual
32634141.002024-11-158214Actual
411830.002022-08-168266Budget
313540.002022-07-178267Budget
850220.002022-12-178246Budget
35292102.002025-01-148217Actual
1276550.002023-04-168265Budget
2802073.002024-07-168263Actual
3638529.002025-02-148266Actual
1514441.992023-06-168228Actual
277778.212024-06-1582212Actual
966710.002023-01-148256Budget
3282041.002024-11-158216Actual
2174856.002024-01-148214Actual
332130.002022-07-178268Budget
2019195.022023-11-168218Actual
209750.002022-06-168218Budget
3002834.802024-08-1582112Actual
1707048.002023-08-168267Actual
2600918.002024-05-158216Actual
3172311.002024-10-158226Actual
1580629.002023-07-178216Actual
2967678.002024-08-158267Actual
3624543.002025-02-148216Actual
2440315.652024-03-1582411Actual
887638.962022-12-178228Actual
1629814.592023-07-1782411Actual
433750.002022-08-168218Budget
3358267.922024-11-1582613Actual
545899.572022-09-168218Actual
1485310.002023-06-168226Actual
3417563.002024-12-168267Actual
1362947.002023-05-168214Actual
1138610.002023-03-168273Budget
3216027.362024-10-1582311Actual
3585148.622025-01-1482213Actual
1689330.002023-08-168236Actual
874948.002022-12-178267Actual
2198735.002024-01-148236Actual
3553324.162025-01-1482211Actual
175075.012023-08-1682612Actual
378859.002022-08-168265Actual
1389920.002023-05-168246Actual
2162989.002024-01-148213Actual
203657.142023-11-1682311Actual
3679628.422025-02-1482611Actual
2733595.002024-06-158217Actual
172343.002022-06-168236Actual
484960.002022-09-168215Actual
142625.012023-05-1682211Actual
1331650.002023-04-168218Budget
3488127.002025-01-148273Actual
42240.002022-05-168265Actual
636530.002022-10-168266Budget
1697828.002023-08-168266Actual
2573261.002024-05-158263Actual
962021.002023-01-148246Actual
1309630.002023-04-168266Budget
1797610.002023-09-168256Actual
3839467.002025-04-168264Actual
2128049.572023-12-178268Actual
3331120.972024-11-1582411Actual
3426181.392024-12-168228Actual
274431.002022-07-178216Actual
34140111.002024-12-168217Actual
1998220.002023-11-168246Actual
850322.002022-12-178246Actual
2997033.742024-08-1582611Actual
499133.002022-09-168216Actual
3785933.742025-03-1682311Actual
2944432.002024-08-158216Actual
36060137.002025-02-148214Actual
220530.002022-06-168268Budget
2479229.002024-04-158264Actual
3088860.172024-09-158228Actual
2864261.692024-07-168268Actual
2719343.002024-06-158236Actual
201843.002022-06-168267Actual
775230.002022-11-168228Budget
3845272.002025-04-168215Actual
1366344.002023-05-168264Actual
2786822.302024-06-1582113Actual
828050.002022-12-178265Budget
1157650.002023-03-168215Budget
499030.002022-09-168216Budget
821750.002022-12-178215Budget
3523529.002025-01-148266Actual
1818638.962023-09-168228Actual
181820.002022-06-168256Budget
140650.002022-06-168264Budget
770464.722022-11-168218Actual
122030.002022-06-168263Budget
3435262.462024-12-1682111Actual
835840.002022-12-178216Budget
425848.002022-08-168267Actual
564740.002022-10-168213Budget
3556026.292025-01-1482311Actual
3080279.002024-09-158267Actual
2360895.002024-03-158213Actual
2671822.302024-05-1582113Actual
524032.002022-09-168266Actual
2543510.332024-04-1582411Actual
3363998.002024-12-168213Actual
2184056.002024-01-148215Actual
185115.012023-09-1682612Actual
770550.002022-11-168218Budget
2774939.062024-06-1582112Actual
2236910.332024-01-1482211Actual
1405268.002023-05-168267Actual
411939.002022-08-168266Actual
386637.002022-08-168216Actual
321487.452022-07-178218Actual
1719052.602023-08-168268Actual
31985137.452024-10-158218Actual
89340.002022-05-168267Budget
3098043.312024-09-1582111Actual
3933660.902025-04-1682613Actual
3092290.482024-09-158268Actual
1059330.002023-02-148216Budget
2031025.232023-11-1682111Actual
723638.002022-11-168216Actual
3067717.002024-09-158256Actual
2692727.002024-06-158273Actual
795230.002022-12-178263Budget
3576664.592025-01-1482612Actual
3405118.002024-12-168256Actual
2535325.232024-04-1582111Actual
733440.002022-11-168236Budget
193105.012023-10-1682211Actual
1078420.002023-02-148256Budget
2713829.002024-06-158216Actual
3703245.112025-02-1482613Actual
3455331.612024-12-1682112Actual
35385134.422025-01-148218Actual
97478.362022-05-168218Actual
2837125.002024-07-168246Actual
235513.952024-02-1482612Actual
154838.002022-06-168265Actual
3747629.002025-03-168246Actual
140744.002022-06-168264Actual
252850.002022-07-178264Budget
701850.002022-11-168264Budget
1210750.002023-03-168267Budget
2990932.672024-08-1582311Actual
162730.002022-06-168216Budget
2611613.002024-05-158256Actual
887730.002022-12-178228Budget
174761.822023-08-1682212Actual
915310.002023-01-148273Budget
466012.002022-09-168273Actual
3558725.232025-01-1482411Actual
344619.272024-12-1682511Actual
926050.002023-01-148264Budget
1881553.002023-10-168265Actual
603550.002022-10-168265Budget
334317.142024-11-1582212Actual
3503756.002025-01-148265Actual
3287537.002024-11-158236Actual
419860.002022-08-168217Budget
2106827.002023-12-178266Actual
27985114.002024-07-168213Actual
748725.002022-11-168266Actual
1051350.002023-02-148265Budget
3260634.002024-11-158273Actual
3328422.042024-11-1582311Actual
2025263.202023-11-168268Actual
215392.892023-12-1782112Actual
3806664.592025-03-1682612Actual
379135.012025-03-1682511Actual
148568.002022-06-168215Actual
3379469.002024-12-168264Actual
50330.002022-05-168216Budget
37592101.002025-03-168217Actual
2009874.002023-11-168217Actual
901440.002023-01-148213Budget
1980847.002023-11-168215Actual
1517848.052023-06-168268Actual
1031762.002023-02-148214Actual
2792869.672024-06-1582613Actual
813950.002022-12-178264Actual
21218113.202023-12-178218Actual
827940.002022-12-178265Actual
1502384.002023-06-168217Actual
37684129.872025-03-168218Actual
3100811.402024-09-1582211Actual
177028.002022-06-168246Actual
2414454.002024-03-158267Actual
3334532.672024-11-1582611Actual
1037638.002023-02-148264Actual
3443427.362024-12-1682411Actual
34909129.002025-01-148214Actual
893629.872022-12-178268Actual
242210.002022-07-178273Actual
438530.002022-08-168228Budget
644375.002022-10-168217Actual
3154568.002024-10-158264Actual
2947111.002024-08-158226Actual
3221411.402024-10-1582511Actual
2585453.002024-05-158264Actual
2083950.002023-12-178215Actual
1892830.002023-10-168236Actual
616210.002022-10-168226Budget
1171635.002023-03-168216Actual
187830.002022-06-168266Budget
1827719.912023-09-1682111Actual
195860.002022-06-168217Budget
1461312.002023-06-168273Actual
2890136.932024-07-1682112Actual
2708056.002024-06-158265Actual
22170.002022-05-168214Budget
255801.822024-04-1582212Actual
289297.142024-07-1682212Actual
1149750.002023-03-168264Budget
3750220.002025-03-168256Actual
2376347.002024-03-158264Actual
16532102.002023-08-168213Actual
235193.952024-02-1482112Actual
300567.142024-08-1582212Actual
980360.002023-01-148217Budget
1730311.402023-08-1682311Actual
20626106.002023-12-178213Actual
3691543.312025-02-1482612Actual
242310.002022-07-178273Budget
669443.512022-10-168268Actual
3317173.812024-11-158268Actual
2698968.002024-06-158264Actual
920170.002023-01-148214Budget
102320.002022-05-168228Budget
532060.002022-09-168217Budget
3515038.002025-01-148236Actual
144655.012023-05-1682612Actual
380327.142025-03-1682212Actual
2087352.002023-12-178265Actual
597359.002022-10-168215Actual
1627111.402023-07-1782311Actual
2860864.722024-07-168228Actual
50238.002022-05-168216Actual
3109636.932024-09-1582611Actual
1959796.002023-11-168213Actual
3673724.162025-02-1482411Actual
1800824.002023-09-168266Actual
2039214.592023-11-1682411Actual
1073630.002023-02-148246Budget
756660.002022-11-168217Budget
1106084.422023-02-148218Actual
1428915.652023-05-1682311Actual
860832.002022-12-178266Actual
1417448.052023-05-168268Actual
550630.002022-09-168228Budget
658576.842022-10-168218Actual
80309.002022-12-178273Actual
803110.002022-12-178273Budget
17310.002022-05-168273Budget
253813.952024-04-1582211Actual
1223428.352023-03-168228Actual
3254959.002024-11-158263Actual
3148225.002024-10-158273Actual
2687080.002024-06-158263Actual
1019125.002023-02-148263Actual
2172012.002024-01-148273Actual
2875526.292024-07-1682311Actual
1683832.002023-08-168216Actual
1130926.002023-03-168263Actual
2831710.002024-07-168226Actual
2281750.002024-02-148215Actual
332245.022022-07-178268Actual
405810.002022-08-168256Budget
178969.002023-09-168226Actual
630514.002022-10-168256Actual
2225043.512024-01-148228Actual
3630041.002025-02-148236Actual
621140.002022-10-168236Actual
209588.002023-12-178226Actual
1588718.002023-07-178246Actual
2716513.002024-06-158226Actual
840620.002022-12-178226Budget
1019020.002023-02-148263Budget
1621624.162023-07-1782111Actual
1594622.002023-07-178266Actual
260366.002024-05-158226Actual
1190813.002023-03-168256Actual
219598.002024-01-148226Actual
1795016.002023-09-168246Actual
2813969.002024-07-168264Actual
2420288.962024-03-158218Actual
1860358.002023-10-168263Actual
625933.002022-10-168246Actual
3142562.002024-10-158263Actual
1196730.002023-03-168266Budget
3192789.002024-10-158267Actual
444445.022022-08-168268Actual
1866013.002023-10-168273Actual
3242464.412024-10-1582213Actual
177130.002022-06-168246Budget
205381.822023-11-1682212Actual
1026810.002023-02-148273Budget
1013135.002023-02-148213Actual
2112556.002023-12-178217Actual
3313760.172024-11-158228Actual
3121653.952024-09-1582612Actual
2760337.992024-06-1582311Actual
1890011.002023-10-168226Actual
1759968.002023-09-168263Actual
1243622.002023-04-168263Actual
1792436.002023-09-168236Actual
733340.002022-11-168236Actual
183055.012023-09-1682211Actual
2385647.002024-03-158265Actual
3071025.002024-09-158266Actual
183863.952023-09-1682511Actual
2763028.422024-06-1582411Actual
1523623.102023-06-1682111Actual
1289310.002023-04-168226Budget
531948.002022-09-168217Actual
1149648.002023-03-168264Actual
583479.002022-10-168214Actual
1586133.002023-07-178236Actual
260860.002022-07-178215Budget
742710.002022-11-168256Budget
1414038.962023-05-168228Actual
3239739.852024-10-1582113Actual
728520.002022-11-168226Budget
2499834.002024-04-158236Actual
2245625.232024-01-1482611Actual
229366.002024-02-148226Actual
27928.002022-07-178226Actual
2677846.872024-05-1582613Actual
2142015.652023-12-1782411Actual
37089125.002025-03-168213Actual
2021951.082023-11-168228Actual
781420.002022-11-168268Budget
2870053.952024-07-1682111Actual
284240.002022-07-178236Budget
164441.822023-07-1782212Actual
225475.012024-01-1482612Actual
1229537.452023-03-168268Actual
3440730.552024-12-1682311Actual
1092156.002023-02-148217Actual
3065120.002024-09-158246Actual
470868.002022-09-168214Actual
3373122.002024-12-168273Actual
3635220.002025-02-148256Actual
3245741.602024-10-1582613Actual
2976261.692024-08-158228Actual
2133818.842023-12-1782111Actual
1768450.002023-09-168214Actual
1294236.002023-04-168236Actual
1176410.002023-03-168226Budget
939753.002023-01-148265Actual
3352338.092024-11-1582113Actual
60040.002022-05-168236Budget
715845.002022-11-168265Actual
452340.002022-09-168213Budget
3062535.002024-09-158236Actual
38742114.002025-04-168217Actual
508734.002022-09-168236Actual
1531814.592023-06-1682411Actual
3201373.812024-10-158228Actual
3014820.552024-08-1582113Actual
1535223.102023-06-1682611Actual
307371.002022-07-178217Actual
1284530.002023-04-168216Budget
30264119.002024-09-158213Actual
260757.002022-07-178215Actual
868751.002022-12-178217Actual
2212963.002024-01-148217Actual
26303155.632024-05-158218Actual
1806576.002023-09-168217Actual
225141.822024-01-1482112Actual
3544773.812025-01-148268Actual
1251510.002023-04-168273Budget
1204653.002023-03-168217Actual
122129.002022-06-168263Actual
2296429.002024-02-148236Actual
1452285.002023-06-168213Actual
2834547.002024-07-168236Actual
2769136.932024-06-1582611Actual
116241.002022-06-168213Actual
228440.002022-07-178213Actual
3163876.002024-10-158265Actual
762550.002022-11-168267Budget
611531.002022-10-168216Actual
2071814.002023-12-178273Actual
723740.002022-11-168216Budget
1298932.002023-04-168246Actual
1529110.332023-06-1682311Actual
29641109.002024-08-158217Actual
1842014.592023-09-1682611Actual
2624371.002024-05-158267Actual
274530.002022-07-178216Budget
69420.002022-05-168256Budget
252942.002022-07-178264Actual
3041989.002024-09-158264Actual
2402118.002024-03-158256Actual
256122.892024-04-1582612Actual
29258110.002024-08-158214Actual
966812.002023-01-148256Actual
36535158.662025-02-148218Actual
1005120.002023-01-148268Budget
1068940.002023-02-148236Budget
2606429.002024-05-158236Actual
433663.202022-08-168218Actual
83351.002022-05-168217Actual
3733770.002025-03-168265Actual
616315.002022-10-168226Actual
28487127.002024-07-168217Actual
3647783.002025-02-148267Actual
299430.002022-07-178266Budget
373050.002022-08-168215Budget
3115436.932024-09-1582112Actual
1124840.002023-03-168213Budget
2331918.842024-02-1482111Actual
167510.002022-06-168226Budget
97550.002022-05-168218Budget
1342630.002023-04-168268Budget
1078320.002023-02-148256Actual
3780440.122025-03-1682111Actual
1473356.002023-06-168215Actual
1013040.002023-02-148213Budget
1724820.972023-08-1682111Actual
2935184.002024-08-158215Actual
173575.012023-08-1682511Actual
102238.962022-05-168228Actual
83460.002022-05-168217Budget
1810045.002023-09-168267Actual
3685427.362025-02-1482112Actual
2285138.002024-02-148265Actual
524130.002022-09-168266Budget
2272460.002024-02-148214Actual
1496622.002023-06-168266Actual
3029969.002024-09-158263Actual
2923027.002024-08-158273Actual
3739533.002025-03-168216Actual
3895546.502025-04-1682111Actual
1323750.002023-04-168267Actual
762654.002022-11-168267Actual
2656715.652024-05-1582611Actual
3927636.342025-04-1682113Actual
1084330.002023-02-148266Budget
1712890.482023-08-168218Actual

Generated 2025-06-15 05:15:36.929 UTC