[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-08-218267Actual
3088860.172024-09-208228Actual
411939.002022-08-218266Actual
193105.012023-10-2182211Actual
650651.002022-10-218267Actual
1815882.902023-09-218218Actual
1181339.002023-03-218236Actual
1110841.992023-02-198228Actual
3239739.852024-10-2082113Actual
1621624.162023-07-2282111Actual
2139316.722023-12-2282311Actual
2426367.752024-03-208268Actual
2364352.002024-03-208263Actual
470970.002022-09-218214Budget
289297.142024-07-2182212Actual
2203912.002024-01-198256Actual
1730311.402023-08-2182311Actual
33017115.002024-11-208217Actual
243498.212024-03-2082211Actual
813950.002022-12-228264Actual
3106227.362024-09-2082411Actual
37684129.872025-03-218218Actual
2585453.002024-05-208264Actual
1323750.002023-04-218267Actual
247082.002022-07-228214Actual
1045651.002023-02-198215Actual
235193.952024-02-1982112Actual
2216464.002024-01-198267Actual
1600373.002023-07-228217Actual
2066163.002023-12-228263Actual
3774684.422025-03-218268Actual
3742211.002025-03-218226Actual
742811.002022-11-218256Actual
1284530.002023-04-218216Budget
1336530.002023-04-218228Budget
2677846.872024-05-2082613Actual
154838.002022-06-218265Actual
466012.002022-09-218273Actual
2360895.002024-03-208213Actual
1594622.002023-07-228266Actual
882966.232022-12-228218Actual
1818638.962023-09-218228Actual
1887321.002023-10-218216Actual
140744.002022-06-218264Actual
1303520.002023-04-218256Budget
3482464.002025-01-198263Actual
827940.002022-12-228265Actual
1092156.002023-02-198217Actual
425848.002022-08-218267Actual
2021951.082023-11-218228Actual
2039214.592023-11-2182411Actual
401130.002022-08-218246Budget
570824.002022-10-218263Actual
1013040.002023-02-198213Budget
835944.002022-12-228216Actual
3251498.002024-11-208213Actual
966812.002023-01-198256Actual
55013.002022-05-218226Actual
701946.002022-11-218264Actual
723740.002022-11-218216Budget
3624543.002025-02-198216Actual
3868534.002025-04-218266Actual
2543510.332024-04-2082411Actual
603550.002022-10-218265Budget
321487.452022-07-228218Actual
28050.002022-05-218264Budget
3100811.402024-09-2082211Actual
3331120.972024-11-2082411Actual
3753534.002025-03-218266Actual
253813.952024-04-2082211Actual
162443.952023-07-2282211Actual
254628.212024-04-2082511Actual
2184056.002024-01-198215Actual
1350798.002023-05-218213Actual
3818276.692025-03-2182613Actual
1130820.002023-03-218263Budget
2988212.462024-08-2082211Actual
1514441.992023-06-218228Actual
986440.002023-01-198267Actual
2792869.672024-06-2082613Actual
266540.002022-07-228265Budget
37592101.002025-03-218217Actual
1963163.002023-11-218263Actual
1428915.652023-05-2182311Actual
3532784.002025-01-198267Actual
80309.002022-12-228273Actual
3002834.802024-08-2082112Actual
531948.002022-09-218217Actual
2645213.532024-05-2082211Actual
1827719.912023-09-2182111Actual
2831710.002024-07-218226Actual
2947111.002024-08-208226Actual
3632626.002025-02-198246Actual
2774939.062024-06-2082112Actual
901536.002023-01-198213Actual
3918416.722025-04-2182212Actual
2967678.002024-08-208267Actual
284240.002022-07-228236Budget
299537.002022-07-228266Actual
630610.002022-10-218256Budget
2198735.002024-01-198236Actual
3254959.002024-11-208263Actual
2009874.002023-11-218217Actual
2591467.002024-05-208215Actual
9329.002022-05-218263Actual
42240.002022-05-218265Actual
1892830.002023-10-218236Actual
1878038.002023-10-218215Actual
2902136.342024-07-2182113Actual
2958429.002024-08-208266Actual
1298932.002023-04-218246Actual
3373122.002024-12-218273Actual
175075.012023-08-2182612Actual
1149750.002023-03-218264Budget
3313760.172024-11-208228Actual
2852271.002024-07-218267Actual
775230.002022-11-218228Budget
1186025.002023-03-218246Actual
1505865.002023-06-218267Actual
2031025.232023-11-2182111Actual
1372358.002023-05-218215Actual
3221411.402024-10-2082511Actual
3603220.002025-02-198273Actual
3494483.002025-01-198264Actual
36442118.002025-02-198217Actual
669330.002022-10-218268Budget
1084233.002023-02-198266Actual
1181440.002023-03-218236Budget
1795016.002023-09-218246Actual
2952525.002024-08-208246Actual
22170.002022-05-218214Budget
3733770.002025-03-218265Actual
2128049.572023-12-228268Actual
663338.962022-10-218228Actual
1106084.422023-02-198218Actual
266265.012024-05-2082112Actual
12986.002022-06-218273Actual
1901227.002023-10-218266Actual
2414454.002024-03-208267Actual
850220.002022-12-228246Budget
1523623.102023-06-2182111Actual
1423419.912023-05-2182111Actual
3103533.742024-09-2082311Actual
3172311.002024-10-208226Actual
2372864.002024-03-208214Actual
939753.002023-01-198265Actual
444445.022022-08-218268Actual
611531.002022-10-218216Actual
1765612.002023-09-218273Actual
3047776.002024-09-208215Actual
3656363.202025-02-198228Actual
524032.002022-09-218266Actual
27428123.812024-06-208218Actual
1204653.002023-03-218217Actual
2656715.652024-05-2082611Actual
2083950.002023-12-228215Actual
31510121.002024-10-208214Actual
3059717.002024-09-208226Actual
365050.002022-08-218264Budget
795326.002022-12-228263Actual
939850.002023-01-198265Budget
401029.002022-08-218246Actual
850322.002022-12-228246Actual
715750.002022-11-218265Budget
2446425.232024-03-2082611Actual
3092290.482024-09-208268Actual
29138113.002024-08-208213Actual
2285138.002024-02-198265Actual
887730.002022-12-228228Budget
2733595.002024-06-208217Actual
3210549.702024-10-2082111Actual
1110930.002023-02-198228Budget
1229537.452023-03-218268Actual
484960.002022-09-218215Actual
1580629.002023-07-228216Actual
346323.002022-08-218263Actual
1059234.002023-02-198216Actual
3017552.132024-08-2082213Actual
2829039.002024-07-218216Actual
2904867.922024-07-2182213Actual
2923027.002024-08-208273Actual
313540.002022-07-228267Budget
33109122.302024-11-208218Actual
3438012.462024-12-2182211Actual
277778.212024-06-2082212Actual
683230.002022-11-218263Actual
1251414.002023-04-218273Actual
1276550.002023-04-218265Budget
3685427.362025-02-1982112Actual
1998220.002023-11-218246Actual
204199.272023-11-2182511Actual
1910474.002023-10-218267Actual
20626106.002023-12-228213Actual
1401756.002023-05-218217Actual
508734.002022-09-218236Actual
50238.002022-05-218216Actual
3163876.002024-10-208265Actual
2807726.002024-07-218273Actual
3564732.672025-01-1982611Actual
3470048.622024-12-2182213Actual
209588.002023-12-228226Actual
195091.822023-10-2182212Actual
663230.002022-10-218228Budget
3379469.002024-12-218264Actual
2148115.652023-12-2282611Actual
3718126.002025-03-218273Actual
3523529.002025-01-198266Actual
3041989.002024-09-208264Actual
3065120.002024-09-208246Actual
1919055.632023-10-218228Actual
1729.002022-05-218273Actual
3233948.632024-10-2082612Actual
1143470.002023-03-218214Budget
2721930.002024-06-208246Actual
1117043.512023-02-198268Actual
1995632.002023-11-218236Actual
570920.002022-10-218263Budget
550630.002022-09-218228Budget
1289212.002023-04-218226Actual
3148225.002024-10-208273Actual
821750.002022-12-228215Budget
1689330.002023-08-218236Actual
3455331.612024-12-2182112Actual
1984338.002023-11-218265Actual
3266985.002024-11-208264Actual
2234124.162024-01-1982111Actual
17564114.002023-09-218213Actual
2370012.002024-03-208273Actual
513530.002022-09-218246Budget
299430.002022-07-228266Budget
2745691.992024-06-208228Actual
27928.002022-07-228226Actual
491150.002022-09-218265Budget
1942419.912023-10-2182611Actual
893520.002022-12-228268Budget
3080279.002024-09-208267Actual
868751.002022-12-228217Actual
3762687.002025-03-218267Actual
2225043.512024-01-198228Actual
1069040.002023-02-198236Actual
3512213.002025-01-198226Actual
288829.002022-07-228246Actual
1059330.002023-02-198216Budget
616315.002022-10-218226Actual
3517622.002025-01-198246Actual
770550.002022-11-218218Budget
583570.002022-10-218214Budget
1013135.002023-02-198213Actual
89441.002022-05-218267Actual
346220.002022-08-218263Budget
756660.002022-11-218217Budget
255801.822024-04-2082212Actual
300567.142024-08-2082212Actual
3630041.002025-02-198236Actual
2440315.652024-03-2082411Actual
2997033.742024-08-2082611Actual
915310.002023-01-198273Budget
97478.362022-05-218218Actual
1431611.402023-05-2182411Actual
621140.002022-10-218236Actual
378329.272025-03-2182211Actual
419860.002022-08-218217Budget
1124945.002023-03-218213Actual
195754.002022-06-218217Actual
1881553.002023-10-218265Actual
205112.892023-11-2182112Actual
3397111.002024-12-218226Actual
709843.002022-11-218215Actual
2837125.002024-07-218246Actual
35292102.002025-01-198217Actual
550746.542022-09-218228Actual
564740.002022-10-218213Budget
1171730.002023-03-218216Budget
1571341.002023-07-228215Actual
219598.002024-01-198226Actual
1781148.002023-09-218265Actual
1317550.002023-04-218217Actual
962021.002023-01-198246Actual
723638.002022-11-218216Actual
630514.002022-10-218256Actual
438451.082022-08-218228Actual
1609698.052023-07-228218Actual
2600918.002024-05-208216Actual
3558725.232025-01-1982411Actual
178969.002023-09-218226Actual
16532102.002023-08-218213Actual
1821960.172023-09-218268Actual
1157558.002023-03-218215Actual
321550.002022-07-228218Budget
1381831.002023-05-218216Actual
564632.002022-10-218213Actual
1362947.002023-05-218214Actual
3121653.952024-09-2082612Actual
228540.002022-07-228213Budget
38359129.002025-04-218214Actual
1210750.002023-03-218267Budget
1092250.002023-02-198217Budget
611430.002022-10-218216Budget
75331.002022-05-218266Actual
1323850.002023-04-218267Budget
34909129.002025-01-198214Actual
840620.002022-12-228226Budget
3541363.202025-01-198228Actual
2479229.002024-04-208264Actual
1683832.002023-08-218216Actual
3921861.402025-04-2182612Actual
738127.002022-11-218246Actual
234430.002022-07-228263Budget
3745034.002025-03-218236Actual
3242464.412024-10-2082213Actual
228440.002022-07-228213Actual
193377.142023-10-2182311Actual
438530.002022-08-218228Budget
3160380.002024-10-208215Actual
2166366.002024-01-198263Actual
284143.002022-07-228236Actual
214473.952023-12-2282511Actual
933950.002023-01-198215Budget
1130926.002023-03-218263Actual
980360.002023-01-198217Budget
2581977.002024-05-208214Actual
2540810.332024-04-2082311Actual
2624371.002024-05-208267Actual
1712890.482023-08-218218Actual
279310.002022-07-228226Budget
3458112.462024-12-2182212Actual
2594958.002024-05-208265Actual
2402118.002024-03-208256Actual
2178229.002024-01-198264Actual
181712.002022-06-218256Actual
2929363.002024-08-208264Actual
3062535.002024-09-208236Actual
215725.012023-12-2282612Actual
1031762.002023-02-198214Actual
30767102.002024-09-208217Actual
491247.002022-09-218265Actual
28105141.002024-07-218214Actual
1800824.002023-09-218266Actual
2573261.002024-05-208263Actual
1635913.532023-07-2282611Actual
2326145.022024-02-198268Actual
1073733.002023-02-198246Actual
2142015.652023-12-2282411Actual
340038.002022-08-218213Actual
728418.002022-11-218226Actual
532060.002022-09-218217Budget
1485310.002023-06-218226Actual
2896344.382024-07-2182612Actual
2025263.202023-11-218268Actual
650540.002022-10-218267Budget
920170.002023-01-198214Budget
1531814.592023-06-2182411Actual
1603866.002023-07-228267Actual
845540.002022-12-228236Budget
1218750.002023-03-218218Budget
1502384.002023-06-218217Actual
242210.002022-07-228273Actual
358970.002022-08-218214Budget
172343.002022-06-218236Actual
29734137.452024-08-208218Actual
2839720.002024-07-218256Actual
391510.002022-08-218226Budget
1019125.002023-02-198263Actual
2275934.002024-02-198264Actual
1190720.002023-03-218256Budget
3216027.362024-10-2082311Actual
1375833.002023-05-218265Actual
174491.822023-08-2182112Actual
2475863.002024-04-208214Actual
89340.002022-05-218267Budget
154435.012023-06-2182612Actual
3051268.002024-09-208265Actual
1045550.002023-02-198215Budget
1719052.602023-08-218268Actual
636423.002022-10-218266Actual
313639.002022-07-228267Actual
2890136.932024-07-2182112Actual
1019020.002023-02-198263Budget
75230.002022-05-218266Budget
1309729.002023-04-218266Actual
326320.002022-07-228228Budget
2979675.322024-08-208268Actual
356146.082025-01-1982511Actual
3057036.002024-09-208216Actual
3509529.002025-01-198216Actual
25233105.632024-04-208218Actual
3235.002022-05-218213Actual
2239613.532024-01-1982311Actual
781331.382022-11-218268Actual
3169636.002024-10-208216Actual
2116051.002023-12-228267Actual
3771287.452025-03-218228Actual
274530.002022-07-228216Budget
3750220.002025-03-218256Actual
1149648.002023-03-218264Actual
3175141.002024-10-208236Actual
2579119.002024-05-208273Actual
3865221.002025-04-218256Actual
59937.002022-05-218236Actual
405716.002022-08-218256Actual
3576664.592025-01-1982612Actual
2124655.632023-12-228228Actual
3788634.802025-03-2182411Actual
3780440.122025-03-2182111Actual
1455668.002023-06-218263Actual
2760337.992024-06-2082311Actual
158336.002023-07-228226Actual
102238.962022-05-218228Actual
3895546.502025-04-2182111Actual
616210.002022-10-218226Budget
167414.002022-06-218226Actual
1806576.002023-09-218217Actual
38742114.002025-04-218217Actual
3488127.002025-01-198273Actual
215392.892023-12-2282112Actual
38835135.932025-04-218218Actual
2172012.002024-01-198273Actual
2187436.002024-01-198265Actual
244303.952024-03-2082511Actual
695863.002022-11-218214Actual
2281750.002024-02-198215Actual
1360126.002023-05-218273Actual
2263958.002024-02-198263Actual
2346119.912024-02-1982611Actual
201843.002022-06-218267Actual
3553324.162025-01-1982211Actual
1051442.002023-02-198265Actual
3328422.042024-11-2082311Actual
701850.002022-11-218264Budget
2938666.002024-08-208265Actual
2569784.002024-05-208213Actual
1615867.752023-07-228268Actual
30860170.782024-09-208218Actual
1959796.002023-11-218213Actual
1715637.452023-08-218228Actual
3020745.112024-08-2082613Actual
1276636.002023-04-218265Actual
926050.002023-01-198264Budget
2517563.002024-04-208267Actual
1031670.002023-02-198214Budget
2391432.002024-03-208216Actual
1143574.002023-03-218214Actual
2713829.002024-06-208216Actual
21218113.202023-12-228218Actual
1289310.002023-04-218226Budget
2133818.842023-12-2282111Actual
2763028.422024-06-2082411Actual
154102.892023-06-2182112Actual
2990932.672024-08-2082311Actual
2334712.462024-02-1982211Actual
3901020.972025-04-2182311Actual
1124840.002023-03-218213Budget
266657.002022-07-228265Actual
3272784.002024-11-208215Actual
3582424.062025-01-1982113Actual
677340.002022-11-218213Budget
1331650.002023-04-218218Budget
3635220.002025-02-198256Actual
1866013.002023-10-218273Actual
1190813.002023-03-218256Actual
3142562.002024-10-208263Actual
1223530.002023-03-218228Budget
789333.002022-12-228213Actual
83460.002022-05-218217Budget
35385134.422025-01-198218Actual
1662428.002023-08-218273Actual
2716513.002024-06-208226Actual
3473239.852024-12-2182613Actual
2737076.002024-06-208267Actual
503810.002022-09-218226Budget
1387324.002023-05-218236Actual
1694513.002023-08-218256Actual
26303155.632024-05-208218Actual
2337413.532024-02-1982311Actual
2314173.002024-02-198267Actual
3703245.112025-02-1982613Actual
477151.002022-09-218264Actual
3305179.002024-11-208267Actual
1336441.992023-04-218228Actual
795230.002022-12-228263Budget
3402527.002024-12-218246Actual
2296429.002024-02-198236Actual
168658.002023-08-218226Actual
1968827.002023-11-218273Actual
3133345.112024-09-2082613Actual
1591316.002023-07-228256Actual
1493315.002023-06-218256Actual
868860.002022-12-228217Budget
2299017.002024-02-198246Actual
3585148.622025-01-1982213Actual
433750.002022-08-218218Budget
3399941.002024-12-218236Actual
875050.002022-12-228267Budget
3260634.002024-11-208273Actual
3812432.832025-03-2182113Actual
1395825.002023-05-218266Actual
2708056.002024-06-208265Actual
2078142.002023-12-228264Actual
1535223.102023-06-2182611Actual
368827.142025-02-1982212Actual
1674553.002023-08-218215Actual
762654.002022-11-218267Actual
762550.002022-11-218267Budget
3282041.002024-11-208216Actual
452340.002022-09-218213Budget
220646.542022-06-218268Actual
709750.002022-11-218215Budget
2071814.002023-12-228273Actual
3287537.002024-11-208236Actual
24638106.002024-04-208213Actual
1464160.002023-06-218214Actual
2174856.002024-01-198214Actual
433663.202022-08-218218Actual
2432117.782024-03-2082111Actual
999157.142023-01-198228Actual
2633166.232024-05-208228Actual
1990127.002023-11-218216Actual
3544773.812025-01-198268Actual
2004122.002023-11-218266Actual
3218731.612024-10-2082411Actual
807973.002022-12-228214Actual
901440.002023-01-198213Budget
3115436.932024-09-2082112Actual
386730.002022-08-218216Budget
835840.002022-12-228216Budget
274431.002022-07-228216Actual
1005120.002023-01-198268Budget
3118212.462024-09-2082212Actual
36260.002022-05-218215Budget
334317.142024-11-2082212Actual
1243622.002023-04-218263Actual
247170.002022-07-228214Budget
3903736.932025-04-2182411Actual
2704780.002024-06-208215Actual
537940.002022-09-218267Budget
164172.892023-07-2282112Actual
184783.952023-09-2182112Actual
1586133.002023-07-228236Actual
3520215.002025-01-198256Actual
242310.002022-07-228273Budget
907425.002023-01-198263Actual
2488542.002024-04-208265Actual
3898320.972025-04-2182211Actual
2396933.002024-03-208236Actual
134770.002022-06-218214Budget
386637.002022-08-218216Actual
2976261.692024-08-208228Actual
183055.012023-09-2182211Actual
775332.902022-11-218228Actual
2212963.002024-01-198217Actual
644460.002022-10-218217Budget
1971655.002023-11-218214Actual
265332.892024-05-2082511Actual
621240.002022-10-218236Budget
260757.002022-07-228215Actual

Generated 2025-06-21 01:41:02.316 UTC