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

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-07-078268Actual
1342555.632023-04-078268Actual
255532.892024-04-0682112Actual
35292102.002025-01-058217Actual
2346119.912024-02-0582611Actual
288097.142024-07-0782511Actual
1729.002022-05-078273Actual
164441.822023-07-0882212Actual
1694513.002023-08-078256Actual
650540.002022-10-078267Budget
2789567.922024-06-0682213Actual
2432117.782024-03-0682111Actual
29734137.452024-08-068218Actual
116340.002022-06-078213Budget
35385134.422025-01-058218Actual
2193222.002024-01-058216Actual
3204773.812024-10-068268Actual
2236910.332024-01-0582211Actual
396339.002022-08-078236Actual
715750.002022-11-078265Budget
3668319.912025-02-0582211Actual
1163854.002023-03-078265Actual
3848784.002025-04-078265Actual
3762687.002025-03-078267Actual
1294236.002023-04-078236Actual
2988212.462024-08-0682211Actual
2285138.002024-02-058265Actual
854921.002022-12-088256Actual
1157558.002023-03-078215Actual
723740.002022-11-078216Budget
2716513.002024-06-068226Actual
1461312.002023-06-078273Actual
2376347.002024-03-068264Actual
69316.002022-05-078256Actual
172768.212023-08-0782211Actual
284240.002022-07-088236Budget
3635220.002025-02-058256Actual
1928224.162023-10-0782111Actual
3918416.722025-04-0782212Actual
3296037.002024-11-068266Actual
148568.002022-06-078215Actual
162730.002022-06-078216Budget
2423049.572024-03-068228Actual
3461557.142024-12-0782612Actual
332245.022022-07-088268Actual
616315.002022-10-078226Actual
621240.002022-10-078236Budget
2142015.652023-12-0882411Actual
365145.002022-08-078264Actual
3002834.802024-08-0682112Actual
695970.002022-11-078214Budget
1317650.002023-04-078217Budget
2502419.002024-04-068246Actual
663230.002022-10-078228Budget
3127425.812024-09-0682113Actual
3780440.122025-03-0782111Actual
2549519.912024-04-0682611Actual
524130.002022-09-078266Budget
36060137.002025-02-058214Actual
2360895.002024-03-068213Actual
1959796.002023-11-078213Actual
2337413.532024-02-0582311Actual
1629814.592023-07-0882411Actual
2713829.002024-06-068216Actual
172343.002022-06-078236Actual
1366344.002023-05-078264Actual
2620892.002024-05-068217Actual
229366.002024-02-058226Actual
2831710.002024-07-078226Actual
1256266.002023-04-078214Actual
75331.002022-05-078266Actual
168658.002023-08-078226Actual
3632626.002025-02-058246Actual
1984338.002023-11-078265Actual
621140.002022-10-078236Actual
1064010.002023-02-058226Budget
3213324.162024-10-0682211Actual
770464.722022-11-078218Actual
3585148.622025-01-0582213Actual
2967678.002024-08-068267Actual
538039.002022-09-078267Actual
762654.002022-11-078267Actual
1842014.592023-09-0782611Actual
1106084.422023-02-058218Actual
2908145.112024-07-0782613Actual
42140.002022-05-078265Budget
2370012.002024-03-068273Actual
1210839.002023-03-078267Actual
466110.002022-09-078273Budget
177028.002022-06-078246Actual
1251414.002023-04-078273Actual
669330.002022-10-078268Budget
2187436.002024-01-058265Actual
2904867.922024-07-0782213Actual
813950.002022-12-088264Actual
3272784.002024-11-068215Actual
3224730.552024-10-0682611Actual
2724514.002024-06-068256Actual
733340.002022-11-078236Actual
2275934.002024-02-058264Actual
164172.892023-07-0882112Actual
2239613.532024-01-0582311Actual
3035626.002024-09-068273Actual
1031670.002023-02-058214Budget
952420.002023-01-058226Budget
1668735.002023-08-078264Actual
2860864.722024-07-078228Actual
3148225.002024-10-068273Actual
214473.952023-12-0882511Actual
3017552.132024-08-0682213Actual
193105.012023-10-0782211Actual
2650613.532024-05-0682411Actual
1678053.002023-08-078265Actual
986350.002023-01-058267Budget
3818276.692025-03-0782613Actual
597450.002022-10-078215Budget
3618759.002025-02-058265Actual
1786932.002023-09-078216Actual
33759108.002024-12-078214Actual
3218731.612024-10-0682411Actual
1073630.002023-02-058246Budget
3438012.462024-12-0782211Actual
3671026.292025-02-0582311Actual
1084233.002023-02-058266Actual
570824.002022-10-078263Actual
3627211.002025-02-058226Actual
3426181.392024-12-078228Actual
1303622.002023-04-078256Actual
3103533.742024-09-0682311Actual
2473012.002024-04-068273Actual
882966.232022-12-088218Actual
709750.002022-11-078215Budget
1535223.102023-06-0782611Actual
3691543.312025-02-0582612Actual
266540.002022-07-088265Budget
332130.002022-07-088268Budget
3449549.702024-12-0782611Actual
1968827.002023-11-078273Actual
947740.002023-01-058216Actual
9329.002022-05-078263Actual
214443.512022-06-078228Actual
3014820.552024-08-0682113Actual
3747629.002025-03-078246Actual
2420288.962024-03-068218Actual
3800425.232025-03-0782112Actual
30860170.782024-09-068218Actual
2228346.542024-01-058268Actual
3550543.312025-01-0582111Actual
154740.002022-06-078265Budget
3886352.602025-04-078228Actual
3556026.292025-01-0582311Actual
2174856.002024-01-058214Actual
2792869.672024-06-0682613Actual
3724491.002025-03-078264Actual
2594958.002024-05-068265Actual
27428123.812024-06-068218Actual
2944432.002024-08-068216Actual
3750220.002025-03-078256Actual
2807726.002024-07-078273Actual
807973.002022-12-088214Actual
12986.002022-06-078273Actual
2184056.002024-01-058215Actual
1600373.002023-07-088217Actual
3287537.002024-11-068236Actual
2139316.722023-12-0882311Actual
3098043.312024-09-0682111Actual
37592101.002025-03-078217Actual
2674566.172024-05-0682213Actual
1615867.752023-07-088268Actual
3685427.362025-02-0582112Actual
3405118.002024-12-078256Actual
1768450.002023-09-078214Actual
1309729.002023-04-078266Actual
3163876.002024-10-068265Actual
193919.272023-10-0782511Actual
300567.142024-08-0682212Actual
2101222.002023-12-088246Actual
1078320.002023-02-058256Actual
2340115.652024-02-0582411Actual
616210.002022-10-078226Budget
1124840.002023-03-078213Budget
2009874.002023-11-078217Actual
3092290.482024-09-068268Actual
1529110.332023-06-0782311Actual
3071025.002024-09-068266Actual
215392.892023-12-0882112Actual
2222284.422024-01-058218Actual
966710.002023-01-058256Budget
860832.002022-12-088266Actual
144072.892023-05-0782112Actual
2656715.652024-05-0682611Actual
425848.002022-08-078267Actual
2769136.932024-06-0682611Actual
2581977.002024-05-068214Actual
1289212.002023-04-078226Actual
3245741.602024-10-0682613Actual
2979675.322024-08-068268Actual
2947111.002024-08-068226Actual
15116110.172023-06-078218Actual
2692727.002024-06-068273Actual
59937.002022-05-078236Actual
1392515.002023-05-078256Actual
1110930.002023-02-058228Budget
3788634.802025-03-0782411Actual
2529554.112024-04-068268Actual
1037750.002023-02-058264Budget
1059330.002023-02-058216Budget
901440.002023-01-058213Budget
3739533.002025-03-078216Actual
243498.212024-03-0682211Actual
1990127.002023-11-078216Actual
3313760.172024-11-068228Actual
1612445.022023-07-088228Actual
962120.002023-01-058246Budget
1781148.002023-09-078265Actual
915310.002023-01-058273Budget
260860.002022-07-088215Budget
3435262.462024-12-0782111Actual
356146.082025-01-0582511Actual
603647.002022-10-078265Actual
3806664.592025-03-0782612Actual
2074669.002023-12-088214Actual
38359129.002025-04-078214Actual
907530.002023-01-058263Budget
346323.002022-08-078263Actual
2786822.302024-06-0682113Actual
3500295.002025-01-058215Actual
1562052.002023-07-088214Actual
1237436.002023-04-078213Actual
855010.002022-12-088256Budget
701850.002022-11-078264Budget
1523623.102023-06-0782111Actual
2467364.002024-04-068263Actual
1110841.992023-02-058228Actual
677245.002022-11-078213Actual
183055.012023-09-0782211Actual
3898320.972025-04-0782211Actual
518110.002022-09-078256Budget
1013135.002023-02-058213Actual
2585453.002024-05-068264Actual
2499834.002024-04-068236Actual
503810.002022-09-078226Budget
277778.212024-06-0682212Actual
3385272.002024-12-078215Actual
247170.002022-07-088214Budget
2834547.002024-07-078236Actual
225141.822024-01-0582112Actual
589538.002022-10-078264Actual
1674553.002023-08-078215Actual
1485310.002023-06-078226Actual
1284530.002023-04-078216Budget
2875526.292024-07-0782311Actual
1963163.002023-11-078263Actual
3009049.702024-08-0682612Actual
2066163.002023-12-088263Actual
365050.002022-08-078264Budget
957440.002023-01-058236Actual
3266985.002024-11-068264Actual
733440.002022-11-078236Budget
181712.002022-06-078256Actual
3183629.002024-10-068266Actual
3703245.112025-02-0582613Actual
789333.002022-12-088213Actual
3057036.002024-09-068216Actual
34909129.002025-01-058214Actual
3180317.002024-10-068256Actual
1683832.002023-08-078216Actual
3088860.172024-09-068228Actual
1707048.002023-08-078267Actual
630610.002022-10-078256Budget
2245625.232024-01-0582611Actual
1603866.002023-07-088267Actual
2997033.742024-08-0682611Actual
532060.002022-09-078217Budget
939753.002023-01-058265Actual
1827719.912023-09-0782111Actual
2296429.002024-02-058236Actual
31510121.002024-10-068214Actual
1689330.002023-08-078236Actual
691110.002022-11-078273Budget
2212963.002024-01-058217Actual
3292714.002024-11-068256Actual
933950.002023-01-058215Budget
2414454.002024-03-068267Actual
249706.002024-04-068226Actual
3482464.002025-01-058263Actual
2763028.422024-06-0682411Actual
3059717.002024-09-068226Actual
3065120.002024-09-068246Actual
2133818.842023-12-0882111Actual
3443427.362024-12-0782411Actual
288930.002022-07-088246Budget
2216464.002024-01-058267Actual
3402527.002024-12-078246Actual
3121653.952024-09-0682612Actual
3175141.002024-10-068236Actual
1019020.002023-02-058263Budget
3233948.632024-10-0682612Actual
122030.002022-06-078263Budget
1559217.002023-07-088273Actual
1759968.002023-09-078263Actual
33017115.002024-11-068217Actual
2633166.232024-05-068228Actual
980360.002023-01-058217Budget
966812.002023-01-058256Actual
2952525.002024-08-068246Actual
21218113.202023-12-088218Actual
999030.002023-01-058228Budget
152643.952023-06-0782211Actual
3921861.402025-04-0782612Actual
1919055.632023-10-078228Actual
209675.322022-06-078218Actual
289297.142024-07-0782212Actual
2166366.002024-01-058263Actual
3745034.002025-03-078236Actual
27928.002022-07-088226Actual
3697346.872025-02-0582113Actual
1703568.002023-08-078217Actual
3282041.002024-11-068216Actual
1069040.002023-02-058236Actual
789240.002022-12-088213Budget
1051442.002023-02-058265Actual
742811.002022-11-078256Actual
2829039.002024-07-078216Actual
122129.002022-06-078263Actual
234430.002022-07-088263Budget
1609698.052023-07-088218Actual
3515038.002025-01-058236Actual
55110.002022-05-078226Budget
3305179.002024-11-068267Actual
2083950.002023-12-088215Actual
129910.002022-06-078273Budget
326320.002022-07-088228Budget
3458112.462024-12-0782212Actual
3509529.002025-01-058216Actual
1887321.002023-10-078216Actual
1691920.002023-08-078246Actual
2116051.002023-12-088267Actual
244303.952024-03-0682511Actual
3340.002022-05-078213Budget
2902136.342024-07-0782113Actual
321487.452022-07-088218Actual
401029.002022-08-078246Actual
2385647.002024-03-068265Actual
3877773.002025-04-078267Actual
3753534.002025-03-078266Actual
1621624.162023-07-0882111Actual
3029969.002024-09-068263Actual
205112.892023-11-0782112Actual
209750.002022-06-078218Budget
470868.002022-09-078214Actual
234285.012024-02-0582511Actual
887638.962022-12-088228Actual
22062.002022-05-078214Actual
195091.822023-10-0782212Actual
2600918.002024-05-068216Actual
2382151.002024-03-068215Actual
875050.002022-12-088267Budget
33109122.302024-11-068218Actual
419860.002022-08-078217Budget
2494322.002024-04-068216Actual
419745.002022-08-078217Actual
3417563.002024-12-078267Actual
83460.002022-05-078217Budget
1800824.002023-09-078266Actual
1117043.512023-02-058268Actual
201843.002022-06-078267Actual
1715637.452023-08-078228Actual
50238.002022-05-078216Actual
2039214.592023-11-0782411Actual
201740.002022-06-078267Budget
3558725.232025-01-0582411Actual
1771839.002023-09-078264Actual
564632.002022-10-078213Actual
452232.002022-09-078213Actual
37209135.002025-03-078214Actual
242210.002022-07-088273Actual
3334532.672024-11-0682611Actual
887730.002022-12-088228Budget
3901020.972025-04-0782311Actual
3331120.972024-11-0682411Actual
195403.952023-10-0782612Actual
3020745.112024-08-0682613Actual
373050.002022-08-078215Budget
1733016.722023-08-0782411Actual
2272460.002024-02-058214Actual
228540.002022-07-088213Budget
163255.012023-07-0882511Actual
2683599.002024-06-068213Actual
2781061.402024-06-0682612Actual
194821.822023-10-0782112Actual
2281750.002024-02-058215Actual
1627111.402023-07-0882311Actual
2514087.002024-04-068217Actual
3679628.422025-02-0582611Actual
1045550.002023-02-058215Budget
2802073.002024-07-078263Actual
3221411.402024-10-0682511Actual
3541363.202025-01-058228Actual
1665270.002023-08-078214Actual
669443.512022-10-078268Actual
3260634.002024-11-068273Actual
18568120.002023-10-078213Actual
391510.002022-08-078226Budget
3794634.802025-03-0782611Actual
550630.002022-09-078228Budget
813850.002022-12-088264Budget
840620.002022-12-088226Budget
2687080.002024-06-068263Actual
1218750.002023-03-078218Budget
3239739.852024-10-0682113Actual
205695.012023-11-0782612Actual
508840.002022-09-078236Budget
3047776.002024-09-068215Actual
2878227.362024-07-0782411Actual
1381831.002023-05-078216Actual
255801.822024-04-0682212Actual
1411298.052023-05-078218Actual
882850.002022-12-088218Budget
980464.002023-01-058217Actual
2322743.512024-02-058228Actual
3665558.212025-02-0582111Actual
433750.002022-08-078218Budget
172440.002022-06-078236Budget
3833118.002025-04-078273Actual
762550.002022-11-078267Budget
358870.002022-08-078214Actual
386730.002022-08-078216Budget
715845.002022-11-078265Actual
28105141.002024-07-078214Actual
378859.002022-08-078265Actual
307371.002022-07-088217Actual
3553324.162025-01-0582211Actual
2440315.652024-03-0682411Actual
2579119.002024-05-068273Actual
1262552.002023-04-078264Actual
411939.002022-08-078266Actual
167510.002022-06-078226Budget
20626106.002023-12-088213Actual
1176410.002023-03-078226Budget
1586133.002023-07-088236Actual
1294140.002023-04-078236Budget
3673724.162025-02-0582411Actual
138458.002023-05-078226Actual
162632.002022-06-078216Actual
1331650.002023-04-078218Budget
235513.952024-02-0582612Actual
184783.952023-09-0782112Actual
265332.892024-05-0682511Actual
19162125.332023-10-078218Actual
1464160.002023-06-078214Actual
3355043.362024-11-0682213Actual
3815141.602025-03-0782213Actual
683330.002022-11-078263Budget
1980847.002023-11-078215Actual
260757.002022-07-088215Actual
2606429.002024-05-068236Actual
3520215.002025-01-058256Actual
3352338.092024-11-0682113Actual
30264119.002024-09-068213Actual
2958429.002024-08-068266Actual
2087352.002023-12-088265Actual
2642430.552024-05-0682111Actual
3597567.002025-02-058263Actual
31893106.002024-10-068217Actual
1881553.002023-10-078265Actual
2485041.002024-04-068215Actual
2757617.782024-06-0682211Actual
3115436.932024-09-0682112Actual
34233134.422024-12-078218Actual
344619.272024-12-0782511Actual
97478.362022-05-078218Actual
770550.002022-11-078218Budget
177130.002022-06-078246Budget
570920.002022-10-078263Budget
1116930.002023-02-058268Budget
2025263.202023-11-078268Actual
134662.002022-06-078214Actual
2299017.002024-02-058246Actual
1898012.002023-10-078256Actual
3169636.002024-10-068216Actual
1395825.002023-05-078266Actual
1323750.002023-04-078267Actual
756575.002022-11-078217Actual
803110.002022-12-088273Budget
2535325.232024-04-0682111Actual
531948.002022-09-078217Actual
939850.002023-01-058265Budget
491150.002022-09-078265Budget
1204550.002023-03-078217Budget
3718126.002025-03-078273Actual
2479229.002024-04-068264Actual
148660.002022-06-078215Budget
1323850.002023-04-078267Budget
38239107.002025-04-078213Actual
2148115.652023-12-0882611Actual
358970.002022-08-078214Budget
2517563.002024-04-068267Actual
2000813.002023-11-078256Actual
2698968.002024-06-068264Actual
1810045.002023-09-078267Actual
1270461.002023-04-078215Actual
274530.002022-07-088216Budget
508734.002022-09-078236Actual
795230.002022-12-088263Budget
677340.002022-11-078213Budget
34140111.002024-12-078217Actual
1303520.002023-04-078256Budget
3325720.972024-11-0682211Actual
630514.002022-10-078256Actual
1019125.002023-02-058263Actual
307460.002022-07-088217Budget
2508327.002024-04-068266Actual
1037638.002023-02-058264Actual
28580158.662024-07-078218Actual
204199.272023-11-0782511Actual
2178229.002024-01-058264Actual
2573261.002024-05-068263Actual
2207225.002024-01-058266Actual
3624543.002025-02-058216Actual
36260.002022-05-078215Budget
3865221.002025-04-078256Actual
3254959.002024-11-068263Actual
1073733.002023-02-058246Actual
821852.002022-12-088215Actual
827940.002022-12-088265Actual
2843032.002024-07-078266Actual
2569784.002024-05-068213Actual
3915636.932025-04-0782112Actual
603550.002022-10-078265Budget
195754.002022-06-078217Actual
1143574.002023-03-078214Actual
38742114.002025-04-078217Actual
3512213.002025-01-058226Actual
2446425.232024-03-0682611Actual
247082.002022-07-088214Actual
181820.002022-06-078256Budget
2708056.002024-06-068265Actual
2819776.002024-07-078215Actual
242310.002022-07-088273Budget
2611613.002024-05-068256Actual
2526151.082024-04-068228Actual
3235.002022-05-078213Actual
3192789.002024-10-068267Actual
2872814.592024-07-0782211Actual
3700052.132025-02-0582213Actual
485050.002022-09-078215Budget
299537.002022-07-088266Actual
26955106.002024-06-068214Actual
901536.002023-01-058213Actual
1223428.352023-03-078228Actual
3154568.002024-10-068264Actual
203657.142023-11-0782311Actual

Generated 2025-06-06 23:50:12.624 UTC