[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-05-148218Budget
3035626.002024-02-118273Actual
1431611.402022-10-1182411Actual
1289310.002022-09-118226Budget
386637.002022-01-118216Actual
677340.002022-04-138213Budget
346220.002022-01-118263Budget
603647.002022-03-138265Actual
266265.012023-10-1182112Actual
2929363.002024-01-118264Actual
2609016.002023-10-118246Actual
3177722.002024-03-128246Actual
21218113.202023-05-148218Actual
2737076.002023-11-118267Actual
2473012.002023-09-118273Actual
1276636.002022-09-118265Actual
611430.002022-03-138216Budget
3340329.482024-04-1282112Actual
1615867.752022-12-128268Actual
3630041.002024-07-128236Actual
122030.002021-11-118263Budget
3118212.462024-02-1182212Actual
1098251.002022-07-128267Actual
1124945.002022-08-118213Actual
835840.002022-05-148216Budget
2239613.532023-06-1182311Actual
1827719.912023-02-1182111Actual
3204773.812024-03-128268Actual
458220.002022-02-118263Budget
144072.892022-10-1182112Actual
256122.892023-09-1182612Actual
1157558.002022-08-118215Actual
3358267.922024-04-1282613Actual
508840.002022-02-118236Budget
3282041.002024-04-128216Actual
60040.002021-10-118236Budget
1434915.652022-10-1182611Actual
855010.002022-05-148256Budget
2760337.992023-11-1182311Actual
3071025.002024-02-118266Actual
2467364.002023-09-118263Actual
3461557.142024-05-1382612Actual
1565540.002022-12-128264Actual
3609481.002024-07-128264Actual
405716.002022-01-118256Actual
2128049.572023-05-148268Actual
1689330.002023-01-118236Actual
1005248.052022-06-118268Actual
83460.002021-10-118217Budget
2479229.002023-09-118264Actual
3532784.002024-06-118267Actual
1251414.002022-09-118273Actual
2066163.002023-05-148263Actual
491247.002022-02-118265Actual
2340115.652023-07-1282411Actual
2166366.002023-06-118263Actual
354011.002022-01-118273Actual
1223428.352022-08-118228Actual
116241.002021-11-118213Actual
2031025.232023-04-1382111Actual
3230535.872024-03-1282112Actual
621240.002022-03-138236Budget
901536.002022-06-118213Actual
154740.002021-11-118265Budget
2786822.302023-11-1182113Actual
821750.002022-05-148215Budget
3742211.002024-08-118226Actual
3839467.002024-09-118264Actual
3183629.002024-03-128266Actual
2902136.342023-12-1282113Actual
2645213.532023-10-1182211Actual
175075.012023-01-1182612Actual
3541363.202024-06-118228Actual
152643.952022-11-1182211Actual
564740.002022-03-138213Budget
396339.002022-01-118236Actual
2402118.002023-08-118256Actual
154435.012022-11-1182612Actual
1405268.002022-10-118267Actual
91527.002022-06-118273Actual
2178229.002023-06-118264Actual
564632.002022-03-138213Actual
1163750.002022-08-118265Budget
578612.002022-03-138273Actual
1186025.002022-08-118246Actual
144655.012022-10-1182612Actual
3160380.002024-03-128215Actual
3615289.002024-07-128215Actual
1026810.002022-07-128273Budget
1204653.002022-08-118217Actual
907425.002022-06-118263Actual
243498.212023-08-1182211Actual
1350798.002022-10-118213Actual
234285.012023-07-1282511Actual
3771287.452024-08-118228Actual
939850.002022-06-118265Budget
64624.002021-10-118246Actual
3909843.312024-09-1182611Actual
2875526.292023-12-1282311Actual
611531.002022-03-138216Actual
59937.002021-10-118236Actual
3242464.412024-03-1282213Actual
2967678.002024-01-118267Actual
249706.002023-09-118226Actual
3509529.002024-06-118216Actual
274431.002021-12-128216Actual
868860.002022-05-148217Budget
242210.002021-12-128273Actual
2322743.512023-07-128228Actual
69316.002021-10-118256Actual
3388677.002024-05-138265Actual
2228346.542023-06-118268Actual
2852271.002023-12-128267Actual
2019195.022023-04-138218Actual
134770.002021-11-118214Budget
2656715.652023-10-1182611Actual
2579119.002023-10-118273Actual
756575.002022-04-138217Actual
1719052.602023-01-118268Actual
2581977.002023-10-118214Actual
828050.002022-05-148265Budget
3558725.232024-06-1182411Actual
781331.382022-04-138268Actual
466110.002022-02-118273Budget
2331918.842023-07-1282111Actual
266605.012023-10-1182612Actual
1218670.782022-08-118218Actual
33017115.002024-04-128217Actual
2346119.912023-07-1282611Actual
3334532.672024-04-1282611Actual
807973.002022-05-148214Actual
2908145.112023-12-1282613Actual
3352338.092024-04-1282113Actual
293620.002021-12-128256Budget
108130.002021-10-118268Budget
2216464.002023-06-118267Actual
513530.002022-02-118246Budget
3901020.972024-09-1182311Actual
425740.002022-01-118267Budget
2071814.002023-05-148273Actual
1621624.162022-12-1282111Actual
3815141.602024-08-1182213Actual
650651.002022-03-138267Actual
1683832.002023-01-118216Actual
3133345.112024-02-1182613Actual
2299017.002023-07-128246Actual
2896344.382023-12-1282612Actual
1381831.002022-10-118216Actual
2236910.332023-06-1182211Actual
29138113.002024-01-118213Actual
701946.002022-04-138264Actual
3673724.162024-07-1282411Actual
2242315.652023-06-1182411Actual
220646.542021-11-118268Actual
733340.002022-04-138236Actual
3659763.202024-07-128268Actual
3397111.002024-05-138226Actual
89340.002021-10-118267Budget
508734.002022-02-118236Actual
2269625.002023-07-128273Actual
2222284.422023-06-118218Actual
1562052.002022-12-128214Actual
154102.892022-11-1182112Actual
2372864.002023-08-118214Actual
1417448.052022-10-118268Actual
1990127.002023-04-138216Actual
356146.082024-06-1182511Actual
187925.002021-11-118266Actual
616210.002022-03-138226Budget
999030.002022-06-118228Budget
37209135.002024-08-118214Actual
2687080.002023-11-118263Actual
3635220.002024-07-128256Actual
3047776.002024-02-118215Actual
28050.002021-10-118264Budget
201843.002021-11-118267Actual
26303155.632023-10-118218Actual
3573316.722024-06-1182212Actual
3379469.002024-05-138264Actual
3224730.552024-03-1282611Actual
1098150.002022-07-128267Budget
1485310.002022-11-118226Actual
245222.892023-08-1182112Actual
3331120.972024-04-1282411Actual
3322953.952024-04-1282111Actual
1031670.002022-07-128214Budget
235193.952023-07-1282112Actual
658576.842022-03-138218Actual
3115436.932024-02-1182112Actual
3473239.852024-05-1382613Actual
34909129.002024-06-118214Actual
3927636.342024-09-1182113Actual
378750.002022-01-118265Budget
3523529.002024-06-118266Actual
1609698.052022-12-128218Actual
2802073.002023-12-128263Actual
2543510.332023-09-1182411Actual
1998220.002023-04-138246Actual
2949944.002024-01-118236Actual
957340.002022-06-118236Budget
234521.002021-12-128263Actual
1051442.002022-07-128265Actual
1600373.002022-12-128217Actual
129910.002021-11-118273Budget
260757.002021-12-128215Actual
38742114.002024-09-118217Actual
2674566.172023-10-1182213Actual
1691920.002023-01-118246Actual
2326145.022023-07-128268Actual
260860.002021-12-128215Budget
255532.892023-09-1182112Actual
3930366.172024-09-1182213Actual
2263958.002023-07-128263Actual
1586133.002022-12-128236Actual
1084233.002022-07-128266Actual
154838.002021-11-118265Actual
411830.002022-01-118266Budget
458321.002022-02-118263Actual
69420.002021-10-118256Budget
1294236.002022-09-118236Actual
181820.002021-11-118256Budget
630610.002022-03-138256Budget
845640.002022-05-148236Actual
3438012.462024-05-1382211Actual
193377.142023-03-1382311Actual
2600918.002023-10-118216Actual
2829039.002023-12-128216Actual
279310.002021-12-128226Budget
3233948.632024-03-1282612Actual
3130145.112024-02-1182213Actual
75331.002021-10-118266Actual
321487.452021-12-128218Actual
2098633.002023-05-148236Actual
1662428.002023-01-118273Actual
288930.002021-12-128246Budget
1019125.002022-07-128263Actual
570824.002022-03-138263Actual
30264119.002024-02-118213Actual
1781148.002023-02-118265Actual
2207225.002023-06-118266Actual
683330.002022-04-138263Budget
854921.002022-05-148256Actual
2103816.002023-05-148256Actual
225475.012023-06-1182612Actual
1190720.002022-08-118256Budget
1276550.002022-09-118265Budget
1975033.002023-04-138264Actual
3700052.132024-07-1282213Actual
2834547.002023-12-128236Actual
274530.002021-12-128216Budget
2203912.002023-06-118256Actual
1092156.002022-07-128217Actual
1768450.002023-02-118214Actual
1627111.402022-12-1282311Actual
2411072.002023-08-118217Actual
19162125.332023-03-138218Actual
3296037.002024-04-128266Actual
2733595.002023-11-118217Actual
742710.002022-04-138256Budget
173575.012023-01-1182511Actual
254628.212023-09-1182511Actual
860930.002022-05-148266Budget
1106084.422022-07-128218Actual
33109122.302024-04-128218Actual
148568.002021-11-118215Actual
1389920.002022-10-118246Actual
2396933.002023-08-118236Actual
3862622.002024-09-118246Actual
444330.002022-01-118268Budget
55013.002021-10-118226Actual
1176410.002022-08-118226Budget
2745691.992023-11-118228Actual
1270350.002022-09-118215Budget
1013040.002022-07-128213Budget
1674553.002023-01-118215Actual
3065120.002024-02-118246Actual
589450.002022-03-138264Budget
193105.012023-03-1382211Actual
1149648.002022-08-118264Actual
3346548.632024-04-1282612Actual
2290925.002023-07-128216Actual
438530.002022-01-118228Budget
140650.002021-11-118264Budget
265332.892023-10-1182511Actual
1901227.002023-03-138266Actual
2314173.002023-07-128267Actual
1739123.102023-01-1182611Actual
1078420.002022-07-128256Budget
138458.002022-10-118226Actual
177028.002021-11-118246Actual
3503756.002024-06-118265Actual
795230.002022-05-148263Budget
2721930.002023-11-118246Actual
380327.142024-08-1182212Actual
1360126.002022-10-118273Actual
691110.002022-04-138273Budget
3845272.002024-09-118215Actual
3564732.672024-06-1182611Actual
2704780.002023-11-118215Actual
1715637.452023-01-118228Actual
1866013.002023-03-138273Actual
64730.002021-10-118246Budget
2573261.002023-10-118263Actual
42140.002021-10-118265Budget
518110.002022-02-118256Budget
499133.002022-02-118216Actual
3718126.002024-08-118273Actual
354110.002022-01-118273Budget
3067717.002024-02-118256Actual
3877773.002024-09-118267Actual
2432117.782023-08-1182111Actual
2611613.002023-10-118256Actual
266540.002021-12-128265Budget
38239107.002024-09-118213Actual
3169636.002024-03-128216Actual
2535325.232023-09-1182111Actual
875050.002022-05-148267Budget
3121653.952024-02-1182612Actual
1892830.002023-03-138236Actual
3470048.622024-05-1382213Actual
35292102.002024-06-118217Actual
630514.002022-03-138256Actual
3597567.002024-07-128263Actual
2116051.002023-05-148267Actual
1656760.002023-01-118263Actual
2087352.002023-05-148265Actual
3494483.002024-06-118264Actual
55110.002021-10-118226Budget
1037750.002022-07-128264Budget
50238.002021-10-118216Actual
1574847.002022-12-128265Actual
1580629.002022-12-128216Actual
3632626.002024-07-128246Actual
636423.002022-03-138266Actual
840620.002022-05-148226Budget
1331782.902022-09-118218Actual
807870.002022-05-148214Budget
2763028.422023-11-1182411Actual
2765713.532023-11-1182511Actual
37592101.002024-08-118217Actual
3385272.002024-05-138215Actual
550746.542022-02-118228Actual
1143470.002022-08-118214Budget
27928.002021-12-128226Actual
1223530.002022-08-118228Budget
1229537.452022-08-118268Actual
3482464.002024-06-118263Actual
3287537.002024-04-128236Actual
2184056.002023-06-118215Actual
625830.002022-03-138246Budget
3812432.832024-08-1182113Actual
1013135.002022-07-128213Actual
1906976.002023-03-138217Actual
1464160.002022-11-118214Actual
578710.002022-03-138273Budget
762550.002022-04-138267Budget
2890136.932023-12-1282112Actual
28487127.002023-12-128217Actual
1176520.002022-08-118226Actual
2502419.002023-09-118246Actual
2757617.782023-11-1182211Actual
503810.002022-02-118226Budget
438451.082022-01-118228Actual
1294140.002022-09-118236Budget
3272784.002024-04-128215Actual
228440.002021-12-128213Actual
748630.002022-04-138266Budget
1992810.002023-04-138226Actual
1729.002021-10-118273Actual
33759108.002024-05-138214Actual
1898012.002023-03-138256Actual
920072.002022-06-118214Actual
3245741.602024-03-1282613Actual
1523623.102022-11-1182111Actual
9943104.112022-06-118218Actual
433750.002022-01-118218Budget
1323750.002022-09-118267Actual
1289212.002022-09-118226Actual
289297.142023-12-1282212Actual
31985137.452024-03-128218Actual
513418.002022-02-118246Actual
307371.002021-12-128217Actual
2420288.962023-08-118218Actual
163255.012022-12-1282511Actual
142625.012022-10-1182211Actual
2399522.002023-08-118246Actual
29641109.002024-01-118217Actual
3918416.722024-09-1182212Actual
122129.002021-11-118263Actual
293517.002021-12-128256Actual
1037638.002022-07-128264Actual
2337413.532023-07-1282311Actual
205381.822023-04-1382212Actual
215392.892023-05-1482112Actual
597450.002022-03-138215Budget
2475863.002023-09-118214Actual
1821960.172023-02-118268Actual
2642430.552023-10-1182111Actual
340140.002022-01-118213Budget
2823273.002023-12-128265Actual
2508327.002023-09-118266Actual
1387324.002022-10-118236Actual
2009874.002023-04-138217Actual
405810.002022-01-118256Budget
1968827.002023-04-138273Actual
1777638.002023-02-118215Actual
1668735.002023-01-118264Actual
83351.002021-10-118217Actual
827940.002022-05-148265Actual
3865221.002024-09-118256Actual
2807726.002023-12-128273Actual
25233105.632023-09-118218Actual
952514.002022-06-118226Actual
1181440.002022-08-118236Budget
3788634.802024-08-1182411Actual
3276281.002024-04-128265Actual
1163854.002022-08-118265Actual
1309630.002022-09-118266Budget
1733016.722023-01-1182411Actual
1229630.002022-08-118268Budget
3417563.002024-05-138267Actual
1181339.002022-08-118236Actual
234430.002021-12-128263Budget
16532102.002023-01-118213Actual
1984338.002023-04-138265Actual
537940.002022-02-118267Budget
2614919.002023-10-118266Actual
30384112.002024-02-118214Actual
1303520.002022-09-118256Budget
174491.822023-01-1182112Actual
419860.002022-01-118217Budget
3051268.002024-02-118265Actual
2437611.402023-08-1182311Actual
36149.002021-10-118215Actual
299430.002021-12-128266Budget
2719343.002023-11-118236Actual
3833118.002024-09-118273Actual
762654.002022-04-138267Actual
1959796.002023-04-138213Actual
3057036.002024-02-118216Actual
108237.452021-10-118268Actual
201740.002021-11-118267Budget
245813.952023-08-1182612Actual
313540.002021-12-128267Budget
204199.272023-04-1382511Actual
1069040.002022-07-128236Actual
2872814.592023-12-1282211Actual
1106150.002022-07-128218Budget
2774939.062023-11-1182112Actual
42240.002021-10-118265Actual
999157.142022-06-118228Actual
334317.142024-04-1282212Actual
1502384.002022-11-118217Actual
1461312.002022-11-118273Actual
313639.002021-12-128267Actual
1375833.002022-10-118265Actual
980464.002022-06-118217Actual
3180317.002024-03-128256Actual
253813.952023-09-1182211Actual
3848784.002024-09-118265Actual
484960.002022-02-118215Actual
252850.002021-12-128264Budget
1980847.002023-04-138215Actual
3260634.002024-04-128273Actual
1878038.002023-03-138215Actual
2414454.002023-08-118267Actual
194821.822023-03-1382112Actual
401029.002022-01-118246Actual
1493315.002022-11-118256Actual
2754851.822023-11-1182111Actual
1910474.002023-03-138267Actual
3328422.042024-04-1282311Actual
3394438.002024-05-138216Actual
178969.002023-02-118226Actual
538039.002022-02-118267Actual
1401756.002022-10-118217Actual
3092290.482024-02-118268Actual
3292714.002024-04-128256Actual
3172311.002024-03-128226Actual
775230.002022-04-138228Budget
2647914.592023-10-1182311Actual
80309.002022-05-148273Actual
485050.002022-02-118215Budget
1919055.632023-03-138228Actual
2021951.082023-04-138228Actual
332245.022021-12-128268Actual
3317173.812024-04-128268Actual
1005120.002022-06-118268Budget
2148115.652023-05-1482611Actual
193919.272023-03-1382511Actual
2101222.002023-05-148246Actual
683230.002022-04-138263Actual
901440.002022-06-118213Budget
346323.002022-01-118263Actual
2591467.002023-10-118215Actual
1078320.002022-07-128256Actual
3594188.002024-07-128213Actual
1196730.002022-08-118266Budget
658450.002022-03-138218Budget
3638529.002024-07-128266Actual
701850.002022-04-138264Budget
365145.002022-01-118264Actual
3857217.002024-09-118226Actual
30860170.782024-02-118218Actual
3691543.312024-07-1282612Actual
2423049.572023-08-118228Actual
1559217.002022-12-128273Actual
2382151.002023-08-118215Actual
1059234.002022-07-128216Actual
2136610.332023-05-1482211Actual
2275934.002023-07-128264Actual
378329.272024-08-1182211Actual
1354271.002022-10-118263Actual
1473356.002022-11-118215Actual
1806576.002023-02-118217Actual
3733770.002024-08-118265Actual
1051350.002022-07-128265Budget
3175141.002024-03-128236Actual
1138610.002022-08-118273Budget
1045651.002022-07-128215Actual
3676412.462024-07-1282511Actual
2376347.002023-08-118264Actual
75230.002021-10-118266Budget
1603866.002022-12-128267Actual
3017552.132024-01-1182213Actual
915310.002022-06-118273Budget
37089125.002024-08-118213Actual
3103533.742024-02-1182311Actual
1237436.002022-09-118213Actual
933950.002022-06-118215Budget
3685427.362024-07-1282112Actual
386730.002022-01-118216Budget
556730.002022-02-118268Budget
1031762.002022-07-128214Actual
1514441.992022-11-118228Actual
444445.022022-01-118268Actual
2904867.922023-12-1282213Actual
3266985.002024-04-128264Actual
470868.002022-02-118214Actual
1423419.912022-10-1182111Actual
3216027.362024-03-1282311Actual
1800824.002023-02-118266Actual
209750.002021-11-118218Budget
1881553.002023-03-138265Actual
36535158.662024-07-128218Actual
1531814.592022-11-1182411Actual
3305179.002024-04-128267Actual
813950.002022-05-148264Actual
1298932.002022-09-118246Actual
3556026.292024-06-1182311Actual
1372358.002022-10-118215Actual
1476835.002022-11-118265Actual
3750220.002024-08-118256Actual
36060137.002024-07-128214Actual
2884328.422023-12-1282611Actual
3088860.172024-02-118228Actual

Generated 2024-11-10 08:06:41.814 UTC