[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669330.002022-03-138268Budget
3322953.952024-04-1282111Actual
134662.002021-11-118214Actual
1818638.962023-02-118228Actual
3367459.002024-05-138263Actual
3638529.002024-07-128266Actual
354110.002022-01-118273Budget
723638.002022-04-138216Actual
636530.002022-03-138266Budget
1092250.002022-07-128217Budget
378859.002022-01-118265Actual
1594622.002022-12-128266Actual
2322743.512023-07-128228Actual
2203912.002023-06-118256Actual
2337413.532023-07-1282311Actual
29641109.002024-01-118217Actual
2101222.002023-05-148246Actual
532060.002022-02-118217Budget
2540810.332023-09-1182311Actual
2529554.112023-09-118268Actual
589538.002022-03-138264Actual
803110.002022-05-148273Budget
887638.962022-05-148228Actual
1467533.002022-11-118264Actual
603647.002022-03-138265Actual
1559217.002022-12-128273Actual
3933660.902024-09-1182613Actual
2763028.422023-11-1182411Actual
1019020.002022-07-128263Budget
2245625.232023-06-1182611Actual
2045314.592023-04-1382611Actual
2647914.592023-10-1182311Actual
2475863.002023-09-118214Actual
1143574.002022-08-118214Actual
332130.002021-12-128268Budget
1190813.002022-08-118256Actual
2727828.002023-11-118266Actual
2724514.002023-11-118256Actual
1298932.002022-09-118246Actual
3103533.742024-02-1182311Actual
3385272.002024-05-138215Actual
33017115.002024-04-128217Actual
1138610.002022-08-118273Budget
2839720.002023-12-128256Actual
1417448.052022-10-118268Actual
50238.002021-10-118216Actual
154740.002021-11-118265Budget
204199.272023-04-1382511Actual
2485041.002023-09-118215Actual
3665558.212024-07-1282111Actual
3020745.112024-01-1182613Actual
91527.002022-06-118273Actual
1730311.402023-01-1182311Actual
30264119.002024-02-118213Actual
1309729.002022-09-118266Actual
2009874.002023-04-138217Actual
1204550.002022-08-118217Budget
2949944.002024-01-118236Actual
1342630.002022-09-118268Budget
1045550.002022-07-128215Budget
611430.002022-03-138216Budget
29138113.002024-01-118213Actual
1069040.002022-07-128236Actual
3700052.132024-07-1282213Actual
1317650.002022-09-118217Budget
962120.002022-06-118246Budget
2334712.462023-07-1282211Actual
148568.002021-11-118215Actual
2944432.002024-01-118216Actual
1697828.002023-01-118266Actual
203387.142023-04-1382211Actual
64730.002021-10-118246Budget
2760337.992023-11-1182311Actual
193919.272023-03-1382511Actual
193105.012023-03-1382211Actual
321550.002021-12-128218Budget
947640.002022-06-118216Budget
840620.002022-05-148226Budget
738020.002022-04-138246Budget
28105141.002023-12-128214Actual
508734.002022-02-118236Actual
1223428.352022-08-118228Actual
2405319.002023-08-118266Actual
3673724.162024-07-1282411Actual
29258110.002024-01-118214Actual
789333.002022-05-148213Actual
2479229.002023-09-118264Actual
893629.872022-05-148268Actual
630514.002022-03-138256Actual
3815141.602024-08-1182213Actual
3679628.422024-07-1282611Actual
20626106.002023-05-148213Actual
3175141.002024-03-128236Actual
38239107.002024-09-118213Actual
1276550.002022-09-118265Budget
181712.002021-11-118256Actual
966710.002022-06-118256Budget
3169636.002024-03-128216Actual
2543510.332023-09-1182411Actual
538039.002022-02-118267Actual
2526151.082023-09-118228Actual
2236910.332023-06-1182211Actual
214443.512021-11-118228Actual
3172311.002024-03-128226Actual
1181440.002022-08-118236Budget
2467364.002023-09-118263Actual
30384112.002024-02-118214Actual
3515038.002024-06-118236Actual
242310.002021-12-128273Budget
2674566.172023-10-1182213Actual
2829039.002023-12-128216Actual
50330.002021-10-118216Budget
175075.012023-01-1182612Actual
715845.002022-04-138265Actual
1218670.782022-08-118218Actual
3703245.112024-07-1282613Actual
3494483.002024-06-118264Actual
36260.002021-10-118215Budget
556730.002022-02-118268Budget
1627111.402022-12-1282311Actual
289297.142023-12-1282212Actual
3204773.812024-03-128268Actual
1196730.002022-08-118266Budget
3047776.002024-02-118215Actual
1959796.002023-04-138213Actual
2807726.002023-12-128273Actual
986440.002022-06-118267Actual
589450.002022-03-138264Budget
1237436.002022-09-118213Actual
27928.002021-12-128226Actual
845640.002022-05-148236Actual
2031025.232023-04-1382111Actual
477050.002022-02-118264Budget
2904867.922023-12-1282213Actual
378750.002022-01-118265Budget
401029.002022-01-118246Actual
807973.002022-05-148214Actual
770550.002022-04-138218Budget
3750220.002024-08-118256Actual
2372864.002023-08-118214Actual
1906976.002023-03-138217Actual
3057036.002024-02-118216Actual
1461312.002022-11-118273Actual
1694513.002023-01-118256Actual
2938666.002024-01-118265Actual
2606429.002023-10-118236Actual
225475.012023-06-1182612Actual
3062535.002024-02-118236Actual
3762687.002024-08-118267Actual
365050.002022-01-118264Budget
3276281.002024-04-128265Actual
55013.002021-10-118226Actual
3331120.972024-04-1282411Actual
663338.962022-03-138228Actual
781331.382022-04-138268Actual
1098150.002022-07-128267Budget
3014820.552024-01-1182113Actual
1303520.002022-09-118256Budget
1375833.002022-10-118265Actual
209750.002021-11-118218Budget
2781061.402023-11-1182612Actual
3035626.002024-02-118273Actual
1163750.002022-08-118265Budget
868751.002022-05-148217Actual
2083950.002023-05-148215Actual
37684129.872024-08-118218Actual
762550.002022-04-138267Budget
1026910.002022-07-128273Actual
1571341.002022-12-128215Actual
2745691.992023-11-118228Actual
193377.142023-03-1382311Actual
3517622.002024-06-118246Actual
2614919.002023-10-118266Actual
972425.002022-06-118266Actual
209588.002023-05-148226Actual
205695.012023-04-1382612Actual
952514.002022-06-118226Actual
939753.002022-06-118265Actual
195403.952023-03-1382612Actual
12986.002021-11-118273Actual
962021.002022-06-118246Actual
742811.002022-04-138256Actual
813950.002022-05-148264Actual
3260634.002024-04-128273Actual
3127425.812024-02-1182113Actual
3109636.932024-02-1182611Actual
2624371.002023-10-118267Actual
1051442.002022-07-128265Actual
162730.002021-11-118216Budget
154435.012022-11-1182612Actual
1026810.002022-07-128273Budget
2769136.932023-11-1182611Actual
396440.002022-01-118236Budget
1866013.002023-03-138273Actual
1473356.002022-11-118215Actual
3325720.972024-04-1282211Actual
266540.002021-12-128265Budget
234285.012023-07-1282511Actual
1389920.002022-10-118246Actual
3712483.002024-08-118263Actual
3509529.002024-06-118216Actual
1689330.002023-01-118236Actual
2098633.002023-05-148236Actual
636423.002022-03-138266Actual
1186130.002022-08-118246Budget
254628.212023-09-1182511Actual
1535223.102022-11-1182611Actual
356146.082024-06-1182511Actual
3771287.452024-08-118228Actual
715750.002022-04-138265Budget
531948.002022-02-118217Actual
3470048.622024-05-1382213Actual
2636464.722023-10-118268Actual
1797610.002023-02-118256Actual
2650613.532023-10-1182411Actual
172440.002021-11-118236Budget
3399941.002024-05-138236Actual
2066163.002023-05-148263Actual
1635913.532022-12-1282611Actual
245813.952023-08-1182612Actual
3780440.122024-08-1182111Actual
148660.002021-11-118215Budget
2792869.672023-11-1182613Actual
775230.002022-04-138228Budget
3585148.622024-06-1182213Actual
2837125.002023-12-128246Actual
2979675.322024-01-118268Actual
939850.002022-06-118265Budget
484960.002022-02-118215Actual
1777638.002023-02-118215Actual
293620.002021-12-128256Budget
2955116.002024-01-118256Actual
1051350.002022-07-128265Budget
195091.822023-03-1382212Actual
38835135.932024-09-118218Actual
2440315.652023-08-1182411Actual
3216027.362024-03-1282311Actual
2310664.002023-07-128217Actual
2411072.002023-08-118217Actual
340038.002022-01-118213Actual
2139316.722023-05-1482311Actual
3854530.002024-09-118216Actual
1405268.002022-10-118267Actual
644460.002022-03-138217Budget
2786822.302023-11-1182113Actual
1872239.002023-03-138264Actual
346323.002022-01-118263Actual
1901227.002023-03-138266Actual
901536.002022-06-118213Actual
3435262.462024-05-1382111Actual
1490718.002022-11-118246Actual
2148115.652023-05-1482611Actual
3500295.002024-06-118215Actual
3564732.672024-06-1182611Actual
1323750.002022-09-118267Actual
2843032.002023-12-128266Actual
742710.002022-04-138256Budget
247170.002021-12-128214Budget
80309.002022-05-148273Actual
1942419.912023-03-1382611Actual
920072.002022-06-118214Actual
3739533.002024-08-118216Actual
172343.002021-11-118236Actual
2087352.002023-05-148265Actual
3745034.002024-08-118236Actual
225141.822023-06-1182112Actual
2004122.002023-04-138266Actual
2222284.422023-06-118218Actual
2656715.652023-10-1182611Actual
2600918.002023-10-118216Actual
3544773.812024-06-118268Actual
3154568.002024-03-128264Actual
491247.002022-02-118265Actual
1186025.002022-08-118246Actual
915310.002022-06-118273Budget
972530.002022-06-118266Budget
1262450.002022-09-118264Budget
219598.002023-06-118226Actual
228440.002021-12-128213Actual
28487127.002023-12-128217Actual
1229630.002022-08-118268Budget
3624543.002024-07-128216Actual
3041989.002024-02-118264Actual
2166366.002023-06-118263Actual
3845272.002024-09-118215Actual
2494322.002023-09-118216Actual
1890011.002023-03-138226Actual
1059234.002022-07-128216Actual
933950.002022-06-118215Budget
201843.002021-11-118267Actual
3346548.632024-04-1282612Actual
3488127.002024-06-118273Actual
1781148.002023-02-118265Actual
1517848.052022-11-118268Actual
1707048.002023-01-118267Actual
140650.002021-11-118264Budget
850322.002022-05-148246Actual
3213324.162024-03-1282211Actual
195860.002021-11-118217Budget
185115.012023-02-1182612Actual
3438012.462024-05-1382211Actual
1612445.022022-12-128228Actual
1143470.002022-08-118214Budget
1106150.002022-07-128218Budget
3865221.002024-09-118256Actual
129910.002021-11-118273Budget
260366.002023-10-118226Actual
1019125.002022-07-128263Actual
503914.002022-02-118226Actual
2884328.422023-12-1282611Actual
3512213.002024-06-118226Actual
34140111.002024-05-138217Actual
1323850.002022-09-118267Budget
3915636.932024-09-1182112Actual
3458112.462024-05-1382212Actual
3455331.612024-05-1382112Actual
2890136.932023-12-1282112Actual
2399522.002023-08-118246Actual
162632.002021-11-118216Actual
3668319.912024-07-1282211Actual
17310.002021-10-118273Budget
2136610.332023-05-1482211Actual
2719343.002023-11-118236Actual
3656363.202024-07-128228Actual
907530.002022-06-118263Budget
187925.002021-11-118266Actual
122030.002021-11-118263Budget
177028.002021-11-118246Actual
3558725.232024-06-1182411Actual
827940.002022-05-148265Actual
1603866.002022-12-128267Actual
728418.002022-04-138226Actual
813850.002022-05-148264Budget
3254959.002024-04-128263Actual
2549519.912023-09-1182611Actual
1482626.002022-11-118216Actual
1668735.002023-01-118264Actual
3818276.692024-08-1182613Actual
2239613.532023-06-1182311Actual
152643.952022-11-1182211Actual
882966.232022-05-148218Actual
140744.002021-11-118264Actual
266265.012023-10-1182112Actual
2370012.002023-08-118273Actual
1936411.402023-03-1382411Actual
1842014.592023-02-1182611Actual
1531814.592022-11-1182411Actual
3901020.972024-09-1182311Actual
1963163.002023-04-138263Actual
683330.002022-04-138263Budget
1130926.002022-08-118263Actual
358970.002022-01-118214Budget
1298830.002022-09-118246Budget
1037750.002022-07-128264Budget
2535325.232023-09-1182111Actual
2420288.962023-08-118218Actual
1434915.652022-10-1182611Actual
3671026.292024-07-1282311Actual
2106827.002023-05-148266Actual
1476835.002022-11-118265Actual
2124655.632023-05-148228Actual
346220.002022-01-118263Budget
220530.002021-11-118268Budget
3785933.742024-08-1182311Actual
2396933.002023-08-118236Actual
3328422.042024-04-1282311Actual
3685427.362024-07-1282112Actual
3292714.002024-04-128256Actual
3898320.972024-09-1182211Actual
2813969.002023-12-128264Actual
27985114.002023-12-128213Actual
2000813.002023-04-138256Actual
3794634.802024-08-1182611Actual
3582424.062024-06-1182113Actual
144072.892022-10-1182112Actual
2704780.002023-11-118215Actual
2967678.002024-01-118267Actual
1562052.002022-12-128214Actual
2112556.002023-05-148217Actual
235193.952023-07-1282112Actual
2319982.902023-07-128218Actual
1223530.002022-08-118228Budget
3163876.002024-03-128265Actual
2432117.782023-08-1182111Actual
3800425.232024-08-1182112Actual
3221411.402024-03-1282511Actual
245222.892023-08-1182112Actual
658576.842022-03-138218Actual
1270461.002022-09-118215Actual
1464160.002022-11-118214Actual
405810.002022-01-118256Budget
1204653.002022-08-118217Actual
168658.002023-01-118226Actual
2923027.002024-01-118273Actual
709750.002022-04-138215Budget
3340.002021-10-118213Budget
3106227.362024-02-1182411Actual
1600373.002022-12-128217Actual
3440730.552024-05-1382311Actual
1529110.332022-11-1182311Actual
2677846.872023-10-1182613Actual
30860170.782024-02-118218Actual
3130145.112024-02-1182213Actual
1971655.002023-04-138214Actual
470868.002022-02-118214Actual
3630041.002024-07-128236Actual
2019195.022023-04-138218Actual
2671822.302023-10-1182113Actual
570824.002022-03-138263Actual
1719052.602023-01-118268Actual
1130820.002022-08-118263Budget
266605.012023-10-1182612Actual
3895546.502024-09-1182111Actual
284143.002021-12-128236Actual
2446425.232023-08-1182611Actual
3142562.002024-03-128263Actual
3071025.002024-02-118266Actual
3334532.672024-04-1282611Actual
1998220.002023-04-138246Actual
164441.822022-12-1282212Actual
3788634.802024-08-1182411Actual
2013345.002023-04-138267Actual
3857217.002024-09-118226Actual
1553556.002022-12-128263Actual
1284431.002022-09-118216Actual
2301619.002023-07-128256Actual
3724491.002024-08-118264Actual
3597567.002024-07-128263Actual
2103816.002023-05-148256Actual
2299017.002023-07-128246Actual
293517.002021-12-128256Actual
893520.002022-05-148268Budget
3618759.002024-07-128265Actual
3305179.002024-04-128267Actual
458220.002022-02-118263Budget
1073733.002022-07-128246Actual
69420.002021-10-118256Budget
15500117.002022-12-128213Actual
701946.002022-04-138264Actual
1401756.002022-10-118217Actual
3017552.132024-01-1182213Actual
1733016.722023-01-1182411Actual
1157650.002022-08-118215Budget
2116051.002023-05-148267Actual
425740.002022-01-118267Budget
35385134.422024-06-118218Actual
828050.002022-05-148265Budget
134770.002021-11-118214Budget
32634141.002024-04-128214Actual
69316.002021-10-118256Actual
1251510.002022-09-118273Budget
1073630.002022-07-128246Budget
980464.002022-06-118217Actual
3718126.002024-08-118273Actual
1092156.002022-07-128217Actual
1523623.102022-11-1182111Actual
344619.272024-05-1382511Actual
42140.002021-10-118265Budget
2713829.002023-11-118216Actual
2473012.002023-09-118273Actual
1683832.002023-01-118216Actual
1013040.002022-07-128213Budget
1505865.002022-11-118267Actual
691010.002022-04-138273Actual
2326145.022023-07-128268Actual
1739123.102023-01-1182611Actual
3009049.702024-01-1182612Actual
365145.002022-01-118264Actual
2834547.002023-12-128236Actual
9329.002021-10-118263Actual
116241.002021-11-118213Actual
2216464.002023-06-118267Actual
3918416.722024-09-1182212Actual
3812432.832024-08-1182113Actual
38742114.002024-09-118217Actual
1229537.452022-08-118268Actual
1045651.002022-07-128215Actual
625830.002022-03-138246Budget
1149750.002022-08-118264Budget
22062.002021-10-118214Actual
379135.012024-08-1182511Actual
1124945.002022-08-118213Actual
3877773.002024-09-118267Actual
1488131.002022-11-118236Actual
597359.002022-03-138215Actual
34233134.422024-05-138218Actual
2499834.002023-09-118236Actual
229366.002023-07-128226Actual
2331918.842023-07-1282111Actual
3363998.002024-05-138213Actual
31510121.002024-03-128214Actual
1110841.992022-07-128228Actual
781420.002022-04-138268Budget
2201322.002023-06-118246Actual
2071814.002023-05-148273Actual
1210750.002022-08-118267Budget
2878227.362023-12-1282411Actual
3503756.002024-06-118265Actual
524032.002022-02-118266Actual
1084330.002022-07-128266Budget
1237540.002022-09-118213Budget
986350.002022-06-118267Budget
2346119.912023-07-1282611Actual
3177722.002024-03-128246Actual
1975033.002023-04-138264Actual
205381.822023-04-1382212Actual
1691920.002023-01-118246Actual
162443.952022-12-1282211Actual
2228346.542023-06-118268Actual
17564114.002023-02-118213Actual
28580158.662023-12-128218Actual
3541363.202024-06-118228Actual
1064010.002022-07-128226Budget
1176520.002022-08-118226Actual
3461557.142024-05-1382612Actual
3550543.312024-06-1182111Actual
491150.002022-02-118265Budget
2852271.002023-12-128267Actual
3647783.002024-07-128267Actual
1031762.002022-07-128214Actual
669443.512022-03-138268Actual
2802073.002023-12-128263Actual
789240.002022-05-148213Budget
999030.002022-06-118228Budget
1116930.002022-07-128268Budget
36149.002021-10-118215Actual
556840.482022-02-118268Actual
616210.002022-03-138226Budget
868860.002022-05-148217Budget
3697346.872024-07-1282113Actual
284240.002021-12-128236Budget
2272460.002023-07-128214Actual
2025263.202023-04-138268Actual
2947111.002024-01-118226Actual
2133818.842023-05-1482111Actual
2872814.592023-12-1282211Actual
1372358.002022-10-118215Actual
2021951.082023-04-138228Actual
307371.002021-12-128217Actual
1342555.632022-09-118268Actual
260860.002021-12-128215Budget
1878038.002023-03-138215Actual
183863.952023-02-1182511Actual
2508327.002023-09-118266Actual
1124840.002022-08-118213Budget
3573316.722024-06-1182212Actual
144655.012022-10-1182612Actual
380327.142024-08-1182212Actual
3233948.632024-03-1282612Actual
578710.002022-03-138273Budget
3317173.812024-04-128268Actual
1366344.002022-10-118264Actual
2952525.002024-01-118246Actual

Generated 2024-11-10 14:36:48.117 UTC