[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-10-168266Actual
3915636.932025-03-1682112Actual
2505010.002024-03-158256Actual
3458112.462024-11-1582212Actual
3788634.802025-02-1382411Actual
3405118.002024-11-158256Actual
663230.002022-09-158228Budget
1694513.002023-07-168256Actual
2606429.002024-04-148236Actual
813950.002022-11-168264Actual
1594622.002023-06-168266Actual
134662.002022-05-168214Actual
2633166.232024-04-148228Actual
3440730.552024-11-1582311Actual
3088860.172024-08-158228Actual
234521.002022-06-168263Actual
194821.822023-09-1582112Actual
1707048.002023-07-168267Actual
2823273.002024-06-158265Actual
556840.482022-08-168268Actual
266657.002022-06-168265Actual
36149.002022-04-158215Actual
405810.002022-07-168256Budget
193919.272023-09-1582511Actual
3467345.112024-11-1582113Actual
1196627.002023-02-138266Actual
1936411.402023-09-1582411Actual
1910474.002023-09-158267Actual
12986.002022-05-168273Actual
1323750.002023-03-168267Actual
2988212.462024-07-1582211Actual
1715637.452023-07-168228Actual
154102.892023-05-1682112Actual
1031762.002023-01-148214Actual
545950.002022-08-168218Budget
201740.002022-05-168267Budget
2872814.592024-06-1582211Actual
650540.002022-09-158267Budget
2890136.932024-06-1582112Actual
3109636.932024-08-1582611Actual
26303155.632024-04-148218Actual
2148115.652023-11-1682611Actual
144655.012023-04-1582612Actual
1777638.002023-08-168215Actual
748630.002022-10-168266Budget
3659763.202025-01-148268Actual
1157650.002023-02-138215Budget
3747629.002025-02-138246Actual
25233105.632024-03-158218Actual
3933660.902025-03-1682613Actual
3177722.002024-09-148246Actual
122030.002022-05-168263Budget
2162989.002023-12-148213Actual
29734137.452024-07-158218Actual
939850.002022-12-148265Budget
781331.382022-10-168268Actual
1405268.002023-04-158267Actual
1372358.002023-04-158215Actual
1860358.002023-09-158263Actual
2066163.002023-11-168263Actual
21218113.202023-11-168218Actual
2947111.002024-07-158226Actual
154838.002022-05-168265Actual
524032.002022-08-168266Actual
30860170.782024-08-158218Actual
321550.002022-06-168218Budget
2938666.002024-07-158265Actual
2488542.002024-03-158265Actual
3029969.002024-08-158263Actual
2437611.402024-02-1382311Actual
723638.002022-10-168216Actual
2340115.652024-01-1482411Actual
1092156.002023-01-148217Actual
1331782.902023-03-168218Actual
1026810.002023-01-148273Budget
3154568.002024-09-148264Actual
2614919.002024-04-148266Actual
3921861.402025-03-1682612Actual
636423.002022-09-158266Actual
3059717.002024-08-158226Actual
538039.002022-08-168267Actual
3800425.232025-02-1382112Actual
2263958.002024-01-148263Actual
22604100.002024-01-148213Actual
284240.002022-06-168236Budget
715750.002022-10-168265Budget
32634141.002024-10-158214Actual
15116110.172023-05-168218Actual
3750220.002025-02-138256Actual
2098633.002023-11-168236Actual
89340.002022-04-158267Budget
835840.002022-11-168216Budget
1683832.002023-07-168216Actual
244303.952024-02-1382511Actual
2142015.652023-11-1682411Actual
3098043.312024-08-1582111Actual
3630041.002025-01-148236Actual
3877773.002025-03-168267Actual
3558725.232024-12-1482411Actual
255532.892024-03-1582112Actual
3500295.002024-12-148215Actual
2225043.512023-12-148228Actual
1434915.652023-04-1582611Actual
214443.512022-05-168228Actual
154435.012023-05-1682612Actual
1124840.002023-02-138213Budget
926050.002022-12-148264Budget
80309.002022-11-168273Actual
3210549.702024-09-1482111Actual
994250.002022-12-148218Budget
2201322.002023-12-148246Actual
140650.002022-05-168264Budget
1190813.002023-02-138256Actual
215392.892023-11-1682112Actual
181712.002022-05-168256Actual
1502384.002023-05-168217Actual
358870.002022-07-168214Actual
365145.002022-07-168264Actual
795230.002022-11-168263Budget
3115436.932024-08-1582112Actual
16532102.002023-07-168213Actual
3230535.872024-09-1482112Actual
28147.002022-04-158264Actual
803110.002022-11-168273Budget
2585453.002024-04-148264Actual
372948.002022-07-168215Actual
2870053.952024-06-1582111Actual
1963163.002023-10-168263Actual
172768.212023-07-1682211Actual
3276281.002024-10-158265Actual
3009049.702024-07-1582612Actual
2896344.382024-06-1582612Actual
868751.002022-11-168217Actual
2382151.002024-02-138215Actual
3449549.702024-11-1582611Actual
1691920.002023-07-168246Actual
50238.002022-04-158216Actual
2719343.002024-05-158236Actual
3127425.812024-08-1582113Actual
1724820.972023-07-1682111Actual
167510.002022-05-168226Budget
999030.002022-12-148228Budget
663338.962022-09-158228Actual
2611613.002024-04-148256Actual
183863.952023-08-1682511Actual
1833211.402023-08-1682311Actual
3399941.002024-11-158236Actual
893629.872022-11-168268Actual
1493315.002023-05-168256Actual
38239107.002025-03-168213Actual
827940.002022-11-168265Actual
2467364.002024-03-158263Actual
1294140.002023-03-168236Budget
91527.002022-12-148273Actual
1765612.002023-08-168273Actual
1289310.002023-03-168226Budget
3517622.002024-12-148246Actual
762654.002022-10-168267Actual
742710.002022-10-168256Budget
485050.002022-08-168215Budget
2721930.002024-05-158246Actual
2364352.002024-02-138263Actual
882966.232022-11-168218Actual
2923027.002024-07-158273Actual
1612445.022023-06-168228Actual
148568.002022-05-168215Actual
1603866.002023-06-168267Actual
748725.002022-10-168266Actual
3665558.212025-01-1482111Actual
2222284.422023-12-148218Actual
154740.002022-05-168265Budget
524130.002022-08-168266Budget
28487127.002024-06-158217Actual
2908145.112024-06-1582613Actual
466012.002022-08-168273Actual
1482626.002023-05-168216Actual
2502419.002024-03-158246Actual
625933.002022-09-158246Actual
195091.822023-09-1582212Actual
597359.002022-09-158215Actual
2508327.002024-03-158266Actual
1298932.002023-03-168246Actual
228440.002022-06-168213Actual
173575.012023-07-1682511Actual
1243720.002023-03-168263Budget
701946.002022-10-168264Actual
855010.002022-11-168256Budget
2674566.172024-04-1482213Actual
2172012.002023-12-148273Actual
162730.002022-05-168216Budget
185115.012023-08-1682612Actual
3488127.002024-12-148273Actual
578612.002022-09-158273Actual
2917362.002024-07-158263Actual
2843032.002024-06-158266Actual
1163750.002023-02-138265Budget
2136610.332023-11-1682211Actual
2106827.002023-11-168266Actual
1890011.002023-09-158226Actual
644375.002022-09-158217Actual
3266985.002024-10-158264Actual
1251510.002023-03-168273Budget
669443.512022-09-158268Actual
882850.002022-11-168218Budget
299537.002022-06-168266Actual
3100811.402024-08-1582211Actual
2031025.232023-10-1682111Actual
3443427.362024-11-1582411Actual
1171730.002023-02-138216Budget
1815882.902023-08-168218Actual
1627111.402023-06-1682311Actual
3918416.722025-03-1682212Actual
2517563.002024-03-158267Actual
2952525.002024-07-158246Actual
2774939.062024-05-1582112Actual
3544773.812024-12-148268Actual
2304927.002024-01-148266Actual
3627211.002025-01-148226Actual
2203912.002023-12-148256Actual
2087352.002023-11-168265Actual
1842014.592023-08-1682611Actual
184783.952023-08-1682112Actual
1580629.002023-06-168216Actual
411830.002022-07-168266Budget
1473356.002023-05-168215Actual
583570.002022-09-158214Budget
2228346.542023-12-148268Actual
344619.272024-11-1582511Actual
1019125.002023-01-148263Actual
2405319.002024-02-138266Actual
2760337.992024-05-1582311Actual
2216464.002023-12-148267Actual
564740.002022-09-158213Budget
108237.452022-04-158268Actual
3818276.692025-02-1382613Actual
1064010.002023-01-148226Budget
1674553.002023-07-168215Actual
1149648.002023-02-138264Actual
1323850.002023-03-168267Budget
3328422.042024-10-1582311Actual
1342555.632023-03-168268Actual
874948.002022-11-168267Actual
3092290.482024-08-158268Actual
1336530.002023-03-168228Budget
477050.002022-08-168264Budget
3388677.002024-11-158265Actual
926156.002022-12-148264Actual
2013345.002023-10-168267Actual
3635220.002025-01-148256Actual
35292102.002024-12-148217Actual
1130820.002023-02-138263Budget
550630.002022-08-168228Budget
3762687.002025-02-138267Actual
33109122.302024-10-158218Actual
164441.822023-06-1682212Actual
3394438.002024-11-158216Actual
277778.212024-05-1582212Actual
3429463.202024-11-158268Actual
2645213.532024-04-1482211Actual
1609698.052023-06-168218Actual
2875526.292024-06-1582311Actual
64730.002022-04-158246Budget
378859.002022-07-168265Actual
42140.002022-04-158265Budget
245222.892024-02-1382112Actual
3242464.412024-09-1482213Actual
2301619.002024-01-148256Actual
1523623.102023-05-1682111Actual
2440315.652024-02-1382411Actual
3473239.852024-11-1582613Actual
1553556.002023-06-168263Actual
2128049.572023-11-168268Actual
952420.002022-12-148226Budget
1786932.002023-08-168216Actual
1106084.422023-01-148218Actual
346323.002022-07-168263Actual
17310.002022-04-158273Budget
2594958.002024-04-148265Actual
2025263.202023-10-168268Actual
2884328.422024-06-1582611Actual
1574847.002023-06-168265Actual
3523529.002024-12-148266Actual
1431611.402023-04-1582411Actual
1689330.002023-07-168236Actual
187925.002022-05-168266Actual
205695.012023-10-1682612Actual
3794634.802025-02-1382611Actual
3927636.342025-03-1682113Actual
193105.012023-09-1582211Actual
972425.002022-12-148266Actual
1375833.002023-04-158265Actual
1881553.002023-09-158265Actual
214473.952023-11-1682511Actual
2212963.002023-12-148217Actual
293517.002022-06-168256Actual
425848.002022-07-168267Actual
3014820.552024-07-1582113Actual
2275934.002024-01-148264Actual
438530.002022-07-168228Budget
3121653.952024-08-1582612Actual
630610.002022-09-158256Budget
1729.002022-04-158273Actual
1270461.002023-03-168215Actual
2834547.002024-06-158236Actual
205112.892023-10-1682112Actual
1204653.002023-02-138217Actual
31893106.002024-09-148217Actual
122129.002022-05-168263Actual
1898012.002023-09-158256Actual
915310.002022-12-148273Budget
789333.002022-11-168213Actual
28580158.662024-06-158218Actual
1218670.782023-02-138218Actual
556730.002022-08-168268Budget
1414038.962023-04-158228Actual
3313760.172024-10-158228Actual
3233948.632024-09-1482612Actual
1013135.002023-01-148213Actual
513530.002022-08-168246Budget
683230.002022-10-168263Actual
3002834.802024-07-1582112Actual
235513.952024-01-1482612Actual
570920.002022-09-158263Budget
3854530.002025-03-168216Actual
3588446.872024-12-1482613Actual
3455331.612024-11-1582112Actual
1621624.162023-06-1682111Actual
709750.002022-10-168215Budget
733340.002022-10-168236Actual
27985114.002024-06-158213Actual
203657.142023-10-1682311Actual
2656715.652024-04-1482611Actual
2093123.002023-11-168216Actual
1878038.002023-09-158215Actual
813850.002022-11-168264Budget
3057036.002024-08-158216Actual
2724514.002024-05-158256Actual
30384112.002024-08-158214Actual
401130.002022-07-168246Budget
2677846.872024-04-1482613Actual
470868.002022-08-168214Actual
3685427.362025-01-1482112Actual
27928.002022-06-168226Actual
34789107.002024-12-148213Actual
3862622.002025-03-168246Actual
3774684.422025-02-138268Actual
3848784.002025-03-168265Actual
2296429.002024-01-148236Actual
1821960.172023-08-168268Actual
611430.002022-09-158216Budget
3780440.122025-02-1382111Actual
3379469.002024-11-158264Actual
756660.002022-10-168217Budget
3224730.552024-09-1482611Actual
2124655.632023-11-168228Actual
266540.002022-06-168265Budget
2178229.002023-12-148264Actual
2396933.002024-02-138236Actual
340140.002022-07-168213Budget
37209135.002025-02-138214Actual
2829039.002024-06-158216Actual
3679628.422025-01-1482611Actual
986350.002022-12-148267Budget
215725.012023-11-1682612Actual
293620.002022-06-168256Budget
177130.002022-05-168246Budget
379135.012025-02-1382511Actual
1362947.002023-04-158214Actual
2346119.912024-01-1482611Actual
2334712.462024-01-1482211Actual
209588.002023-11-168226Actual
583479.002022-09-158214Actual
1354271.002023-04-158263Actual
1990127.002023-10-168216Actual
116340.002022-05-168213Budget
999157.142022-12-148228Actual
2529554.112024-03-158268Actual
2526151.082024-03-158228Actual
1064113.002023-01-148226Actual
1223428.352023-02-138228Actual
2473012.002024-03-158273Actual
3133345.112024-08-1582613Actual
3585148.622024-12-1482213Actual
2591467.002024-04-148215Actual
1084233.002023-01-148266Actual
3865221.002025-03-168256Actual
3192789.002024-09-148267Actual
83460.002022-04-158217Budget
203387.142023-10-1682211Actual
35385134.422024-12-148218Actual
1795016.002023-08-168246Actual
3235.002022-04-158213Actual
1759968.002023-08-168263Actual
1229537.452023-02-138268Actual
288097.142024-06-1582511Actual
715845.002022-10-168265Actual
452340.002022-08-168213Budget
920072.002022-12-148214Actual
2716513.002024-05-158226Actual
3245741.602024-09-1482613Actual
1668735.002023-07-168264Actual
2245625.232023-12-1482611Actual
3889767.752025-03-168268Actual
3812432.832025-02-1382113Actual
129910.002022-05-168273Budget
1984338.002023-10-168265Actual
83351.002022-04-158217Actual
3582424.062024-12-1482113Actual
1872239.002023-09-158264Actual
1703568.002023-07-168217Actual
1423419.912023-04-1582111Actual
260860.002022-06-168215Budget
1138610.002023-02-138273Budget
934046.002022-12-148215Actual
2878227.362024-06-1582411Actual
518110.002022-08-168256Budget
17564114.002023-08-168213Actual
3221411.402024-09-1482511Actual
742811.002022-10-168256Actual
3632626.002025-01-148246Actual
265332.892024-04-1482511Actual
1342630.002023-03-168268Budget
1586133.002023-06-168236Actual
181820.002022-05-168256Budget
433750.002022-07-168218Budget
770550.002022-10-168218Budget
2763028.422024-05-1582411Actual
789240.002022-11-168213Budget
245491.822024-02-1382212Actual
1998220.002023-10-168246Actual
42240.002022-04-158265Actual
55110.002022-04-158226Budget
116241.002022-05-168213Actual
2904867.922024-06-1582213Actual
332245.022022-06-168268Actual
2733595.002024-05-158217Actual
2078142.002023-11-168264Actual
3218731.612024-09-1482411Actual
2234124.162023-12-1482111Actual
2314173.002024-01-148267Actual
850220.002022-11-168246Budget
34909129.002024-12-148214Actual
1092250.002023-01-148217Budget
1098150.002023-01-148267Budget
2009874.002023-10-168217Actual
3106227.362024-08-1582411Actual
391510.002022-07-168226Budget
3753534.002025-02-138266Actual
3553324.162024-12-1482211Actual
444330.002022-07-168268Budget
1395825.002023-04-158266Actual
419860.002022-07-168217Budget
2997033.742024-07-1582611Actual
378329.272025-02-1382211Actual
34233134.422024-11-158218Actual
183055.012023-08-1682211Actual
97478.362022-04-158218Actual
2642430.552024-04-1482111Actual
452232.002022-08-168213Actual
386730.002022-07-168216Budget
513418.002022-08-168246Actual
854921.002022-11-168256Actual
3251498.002024-10-158213Actual
3597567.002025-01-148263Actual
3239739.852024-09-1482113Actual
148660.002022-05-168215Budget
939753.002022-12-148265Actual
326232.902022-06-168228Actual
36535158.662025-01-148218Actual
1059234.002023-01-148216Actual
253813.952024-03-1582211Actual
1428915.652023-04-1582311Actual
193377.142023-09-1582311Actual
289297.142024-06-1582212Actual
1992810.002023-10-168226Actual
2198735.002023-12-148236Actual
1662428.002023-07-168273Actual
1792436.002023-08-168236Actual
1827719.912023-08-1682111Actual
458220.002022-08-168263Budget
1455668.002023-05-168263Actual
1919055.632023-09-158228Actual
2411072.002024-02-138217Actual
1317650.002023-03-168217Budget
234285.012024-01-1482511Actual
3142562.002024-09-148263Actual
691110.002022-10-168273Budget
89441.002022-04-158267Actual
2692727.002024-05-158273Actual
1922445.022023-09-158268Actual
611531.002022-09-158216Actual
3697346.872025-01-1482113Actual
2737076.002024-05-158267Actual
1078420.002023-01-148256Budget
75230.002022-04-158266Budget
2184056.002023-12-148215Actual
1276550.002023-03-168265Budget
966812.002022-12-148256Actual
174761.822023-07-1682212Actual
3334532.672024-10-1582611Actual
164753.952023-06-1682612Actual
499133.002022-08-168216Actual
1218750.002023-02-138218Budget
1270350.002023-03-168215Budget
709843.002022-10-168215Actual
279310.002022-06-168226Budget
3017552.132024-07-1582213Actual
3373122.002024-11-158273Actual
1452285.002023-05-168213Actual
3482464.002024-12-148263Actual
3638529.002025-01-148266Actual
3260634.002024-10-158273Actual
3845272.002025-03-168215Actual
845540.002022-11-168236Budget
195403.952023-09-1582612Actual
1588718.002023-06-168246Actual
2955116.002024-07-158256Actual
220646.542022-05-168268Actual
252942.002022-06-168264Actual
738020.002022-10-168246Budget
140744.002022-05-168264Actual
589538.002022-09-158264Actual
3503756.002024-12-148265Actual
1615867.752023-06-168268Actual
138458.002023-04-158226Actual
2636464.722024-04-148268Actual
2174856.002023-12-148214Actual
3624543.002025-01-148216Actual
2045314.592023-10-1682611Actual
2839720.002024-06-158256Actual
18568120.002023-09-158213Actual
1117043.512023-01-148268Actual
307460.002022-06-168217Budget
1387324.002023-04-158236Actual
2929363.002024-07-158264Actual
425740.002022-07-168267Budget
102238.962022-04-158228Actual
254628.212024-03-1582511Actual
2993630.552024-07-1582411Actual
2792869.672024-05-1582613Actual
901440.002022-12-148213Budget
1298830.002023-03-168246Budget
1901227.002023-09-158266Actual
3647783.002025-01-148267Actual
2166366.002023-12-148263Actual
354110.002022-07-168273Budget
396339.002022-07-168236Actual
1461312.002023-05-168273Actual
2376347.002024-02-138264Actual
1467533.002023-05-168264Actual

Generated 2025-05-15 09:06:24.430 UTC