[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-12-088263Actual
116241.002022-06-078213Actual
274431.002022-07-088216Actual
24638106.002024-04-068213Actual
378329.272025-03-0782211Actual
583570.002022-10-078214Budget
1922445.022023-10-078268Actual
2423049.572024-03-068228Actual
1372358.002023-05-078215Actual
3127425.812024-09-0682113Actual
30264119.002024-09-068213Actual
2187436.002024-01-058265Actual
35385134.422025-01-058218Actual
1143574.002023-03-078214Actual
2878227.362024-07-0782411Actual
709750.002022-11-078215Budget
893520.002022-12-088268Budget
3438012.462024-12-0782211Actual
2396933.002024-03-068236Actual
3733770.002025-03-078265Actual
1531814.592023-06-0782411Actual
195754.002022-06-078217Actual
3918416.722025-04-0782212Actual
266605.012024-05-0682612Actual
2573261.002024-05-068263Actual
2609016.002024-05-068246Actual
1186025.002023-03-078246Actual
1362947.002023-05-078214Actual
20626106.002023-12-088213Actual
1963163.002023-11-078263Actual
947640.002023-01-058216Budget
1517848.052023-06-078268Actual
545950.002022-09-078218Budget
3573316.722025-01-0582212Actual
1464160.002023-06-078214Actual
144341.822023-05-0782212Actual
3379469.002024-12-078264Actual
2304927.002024-02-058266Actual
691110.002022-11-078273Budget
2614919.002024-05-068266Actual
2101222.002023-12-088246Actual
2807726.002024-07-078273Actual
1084330.002023-02-058266Budget
2829039.002024-07-078216Actual
3092290.482024-09-068268Actual
3029969.002024-09-068263Actual
1665270.002023-08-078214Actual
781420.002022-11-078268Budget
1223530.002023-03-078228Budget
1237436.002023-04-078213Actual
242310.002022-07-088273Budget
33759108.002024-12-078214Actual
2426367.752024-03-068268Actual
1204550.002023-03-078217Budget
2988212.462024-08-0682211Actual
2385647.002024-03-068265Actual
346220.002022-08-078263Budget
2650613.532024-05-0682411Actual
3331120.972024-11-0682411Actual
1833211.402023-09-0782311Actual
3771287.452025-03-078228Actual
3624543.002025-02-058216Actual
1594622.002023-07-088266Actual
1431611.402023-05-0782411Actual
2908145.112024-07-0782613Actual
228440.002022-07-088213Actual
1724820.972023-08-0782111Actual
650651.002022-10-078267Actual
2432117.782024-03-0682111Actual
477151.002022-09-078264Actual
174761.822023-08-0782212Actual
255532.892024-04-0682112Actual
3532784.002025-01-058267Actual
1303622.002023-04-078256Actual
1591316.002023-07-088256Actual
419860.002022-08-078217Budget
2864261.692024-07-078268Actual
2198735.002024-01-058236Actual
2112556.002023-12-088217Actual
2142015.652023-12-0882411Actual
2872814.592024-07-0782211Actual
2203912.002024-01-058256Actual
1815882.902023-09-078218Actual
35292102.002025-01-058217Actual
3009049.702024-08-0682612Actual
3201373.812024-10-068228Actual
1600373.002023-07-088217Actual
293620.002022-07-088256Budget
144072.892023-05-0782112Actual
957440.002023-01-058236Actual
1336441.992023-04-078228Actual
391510.002022-08-078226Budget
3057036.002024-09-068216Actual
185115.012023-09-0782612Actual
3358267.922024-11-0682613Actual
1375833.002023-05-078265Actual
1992810.002023-11-078226Actual
860832.002022-12-088266Actual
1936411.402023-10-0782411Actual
1827719.912023-09-0782111Actual
3292714.002024-11-068256Actual
3470048.622024-12-0782213Actual
1621624.162023-07-0882111Actual
2083950.002023-12-088215Actual
1323850.002023-04-078267Budget
2207225.002024-01-058266Actual
340140.002022-08-078213Budget
508734.002022-09-078236Actual
1821960.172023-09-078268Actual
284240.002022-07-088236Budget
669443.512022-10-078268Actual
1031762.002023-02-058214Actual
3724491.002025-03-078264Actual
907425.002023-01-058263Actual
3282041.002024-11-068216Actual
756660.002022-11-078217Budget
3582424.062025-01-0582113Actual
50238.002022-05-078216Actual
2025263.202023-11-078268Actual
3753534.002025-03-078266Actual
2479229.002024-04-068264Actual
695970.002022-11-078214Budget
50330.002022-05-078216Budget
630514.002022-10-078256Actual
1712890.482023-08-078218Actual
742811.002022-11-078256Actual
116340.002022-06-078213Budget
1331782.902023-04-078218Actual
247170.002022-07-088214Budget
3742211.002025-03-078226Actual
939753.002023-01-058265Actual
2997033.742024-08-0682611Actual
162632.002022-06-078216Actual
2391432.002024-03-068216Actual
433750.002022-08-078218Budget
401029.002022-08-078246Actual
2549519.912024-04-0682611Actual
184783.952023-09-0782112Actual
3827460.002025-04-078263Actual
813850.002022-12-088264Budget
2683599.002024-06-068213Actual
962021.002023-01-058246Actual
1068940.002023-02-058236Budget
723740.002022-11-078216Budget
1336530.002023-04-078228Budget
887730.002022-12-088228Budget
1411298.052023-05-078218Actual
2021951.082023-11-078228Actual
3121653.952024-09-0682612Actual
438451.082022-08-078228Actual
1588718.002023-07-088246Actual
3103533.742024-09-0682311Actual
1473356.002023-06-078215Actual
807973.002022-12-088214Actual
715750.002022-11-078265Budget
1452285.002023-06-078213Actual
332130.002022-07-088268Budget
458220.002022-09-078263Budget
2225043.512024-01-058228Actual
2446425.232024-03-0682611Actual
972425.002023-01-058266Actual
733440.002022-11-078236Budget
926050.002023-01-058264Budget
256122.892024-04-0682612Actual
1171730.002023-03-078216Budget
37209135.002025-03-078214Actual
1777638.002023-09-078215Actual
102320.002022-05-078228Budget
2222284.422024-01-058218Actual
1323750.002023-04-078267Actual
2019195.022023-11-078218Actual
1980847.002023-11-078215Actual
733340.002022-11-078236Actual
2310664.002024-02-058217Actual
2340115.652024-02-0582411Actual
3035626.002024-09-068273Actual
1689330.002023-08-078236Actual
597450.002022-10-078215Budget
1562052.002023-07-088214Actual
1765612.002023-09-078273Actual
1229630.002023-03-078268Budget
691010.002022-11-078273Actual
1428915.652023-05-0782311Actual
177130.002022-06-078246Budget
3903736.932025-04-0782411Actual
3130145.112024-09-0682213Actual
253813.952024-04-0682211Actual
37089125.002025-03-078213Actual
2228346.542024-01-058268Actual
1529110.332023-06-0782311Actual
2633166.232024-05-068228Actual
611430.002022-10-078216Budget
1110841.992023-02-058228Actual
2875526.292024-07-0782311Actual
3665558.212025-02-0582111Actual
1223428.352023-03-078228Actual
2834547.002024-07-078236Actual
31510121.002024-10-068214Actual
2045314.592023-11-0782611Actual
1005120.002023-01-058268Budget
882966.232022-12-088218Actual
3251498.002024-11-068213Actual
723638.002022-11-078216Actual
2337413.532024-02-0582311Actual
30384112.002024-09-068214Actual
3290127.002024-11-068246Actual
405716.002022-08-078256Actual
172440.002022-06-078236Budget
3647783.002025-02-058267Actual
2671822.302024-05-0682113Actual
695863.002022-11-078214Actual
1759968.002023-09-078263Actual
3088860.172024-09-068228Actual
27428123.812024-06-068218Actual
1559217.002023-07-088273Actual
630610.002022-10-078256Budget
1417448.052023-05-078268Actual
2009874.002023-11-078217Actual
444330.002022-08-078268Budget
2124655.632023-12-088228Actual
2600918.002024-05-068216Actual
9329.002022-05-078263Actual
3109636.932024-09-0682611Actual
728520.002022-11-078226Budget
3218731.612024-10-0682411Actual
3118212.462024-09-0682212Actual
27928.002022-07-088226Actual
2184056.002024-01-058215Actual
2405319.002024-03-068266Actual
42140.002022-05-078265Budget
545899.572022-09-078218Actual
508840.002022-09-078236Budget
28487127.002024-07-078217Actual
770464.722022-11-078218Actual
326232.902022-07-088228Actual
313540.002022-07-088267Budget
332245.022022-07-088268Actual
513418.002022-09-078246Actual
177028.002022-06-078246Actual
3886352.602025-04-078228Actual
201740.002022-06-078267Budget
2216464.002024-01-058267Actual
1975033.002023-11-078264Actual
195091.822023-10-0782212Actual
1476835.002023-06-078265Actual
3346548.632024-11-0682612Actual
1354271.002023-05-078263Actual
3017552.132024-08-0682213Actual
3806664.592025-03-0782612Actual
2000813.002023-11-078256Actual
2727828.002024-06-068266Actual
181820.002022-06-078256Budget
972530.002023-01-058266Budget
31985137.452024-10-068218Actual
1117043.512023-02-058268Actual
1586133.002023-07-088236Actual
3915636.932025-04-0782112Actual
518110.002022-09-078256Budget
1037638.002023-02-058264Actual
9943104.112023-01-058218Actual
1505865.002023-06-078267Actual
3509529.002025-01-058216Actual
1461312.002023-06-078273Actual
3512213.002025-01-058226Actual
1045550.002023-02-058215Budget
1895415.002023-10-078246Actual
245491.822024-03-0682212Actual
3276281.002024-11-068265Actual
1289212.002023-04-078226Actual
1678053.002023-08-078265Actual
205112.892023-11-0782112Actual
934046.002023-01-058215Actual
2162989.002024-01-058213Actual
164441.822023-07-0882212Actual
781331.382022-11-078268Actual
172768.212023-08-0782211Actual
3703245.112025-02-0582613Actual
1276636.002023-04-078265Actual
3426181.392024-12-078228Actual
2890136.932024-07-0782112Actual
1395825.002023-05-078266Actual
25233105.632024-04-068218Actual
1603866.002023-07-088267Actual
1256266.002023-04-078214Actual
27985114.002024-07-078213Actual
2514087.002024-04-068217Actual
2535325.232024-04-0682111Actual
3014820.552024-08-0682113Actual
2813969.002024-07-078264Actual
173575.012023-08-0782511Actual
1026910.002023-02-058273Actual
1157558.002023-03-078215Actual
3172311.002024-10-068226Actual
770550.002022-11-078218Budget
795230.002022-12-088263Budget
178969.002023-09-078226Actual
42240.002022-05-078265Actual
108237.452022-05-078268Actual
243498.212024-03-0682211Actual
3455331.612024-12-0782112Actual
1928224.162023-10-0782111Actual
491247.002022-09-078265Actual
828050.002022-12-088265Budget
239415.002024-03-068226Actual
1615867.752023-07-088268Actual
31893106.002024-10-068217Actual
1553556.002023-07-088263Actual
1138610.002023-03-078273Budget
144655.012023-05-0782612Actual
167510.002022-06-078226Budget
901536.002023-01-058213Actual
2860864.722024-07-078228Actual
452340.002022-09-078213Budget
868860.002022-12-088217Budget
162730.002022-06-078216Budget
307460.002022-07-088217Budget
245813.952024-03-0682612Actual
1485310.002023-06-078226Actual
1149648.002023-03-078264Actual
3402527.002024-12-078246Actual
603550.002022-10-078265Budget
1064113.002023-02-058226Actual
3440730.552024-12-0782311Actual
3909843.312025-04-0782611Actual
3458112.462024-12-0782212Actual
1496622.002023-06-078266Actual
3100811.402024-09-0682211Actual
2399522.002024-03-068246Actual
2569784.002024-05-068213Actual
999157.142023-01-058228Actual
1360126.002023-05-078273Actual
154435.012023-06-0782612Actual
3272784.002024-11-068215Actual
2708056.002024-06-068265Actual
181712.002022-06-078256Actual
742710.002022-11-078256Budget
1971655.002023-11-078214Actual
701946.002022-11-078264Actual
34140111.002024-12-078217Actual
3239739.852024-10-0682113Actual
2754851.822024-06-0682111Actual
3576664.592025-01-0582612Actual
3449549.702024-12-0782611Actual
17310.002022-05-078273Budget
636530.002022-10-078266Budget
2917362.002024-08-068263Actual
2331918.842024-02-0582111Actual
2370012.002024-03-068273Actual
2990932.672024-08-0682311Actual
518218.002022-09-078256Actual
3394438.002024-12-078216Actual
3245741.602024-10-0682613Actual
3762687.002025-03-078267Actual
2774939.062024-06-0682112Actual
2201322.002024-01-058246Actual
205695.012023-11-0782612Actual
2692727.002024-06-068273Actual
2285138.002024-02-058265Actual
220646.542022-06-078268Actual
3254959.002024-11-068263Actual
524032.002022-09-078266Actual
289297.142024-07-0782212Actual
3204773.812024-10-068268Actual
1176410.002023-03-078226Budget
644375.002022-10-078217Actual
1059234.002023-02-058216Actual
358870.002022-08-078214Actual
683230.002022-11-078263Actual
1565540.002023-07-088264Actual
901440.002023-01-058213Budget
1163854.002023-03-078265Actual
658450.002022-10-078218Budget
1990127.002023-11-078216Actual
1013040.002023-02-058213Budget
245222.892024-03-0682112Actual
3889767.752025-04-078268Actual
260366.002024-05-068226Actual
3494483.002025-01-058264Actual
3340329.482024-11-0682112Actual
1674553.002023-08-078215Actual
2781061.402024-06-0682612Actual
1959796.002023-11-078213Actual
391418.002022-08-078226Actual
477050.002022-09-078264Budget
3745034.002025-03-078236Actual
1490718.002023-06-078246Actual
299537.002022-07-088266Actual
28105141.002024-07-078214Actual
2757617.782024-06-0682211Actual
433663.202022-08-078218Actual
373050.002022-08-078215Budget
28147.002022-05-078264Actual
386637.002022-08-078216Actual
31390115.002024-10-068213Actual
38239107.002025-04-078213Actual
669330.002022-10-078268Budget
17564114.002023-09-078213Actual
3284710.002024-11-068226Actual
2281750.002024-02-058215Actual
962120.002023-01-058246Budget
470868.002022-09-078214Actual
650540.002022-10-078267Budget
32634141.002024-11-068214Actual
3585148.622025-01-0582213Actual
2852271.002024-07-078267Actual
36260.002022-05-078215Budget
247082.002022-07-088214Actual
663230.002022-10-078228Budget
748725.002022-11-078266Actual
3467345.112024-12-0782113Actual
229366.002024-02-058226Actual
2245625.232024-01-0582611Actual
1488131.002023-06-078236Actual
1251510.002023-04-078273Budget
1984338.002023-11-078265Actual
299430.002022-07-088266Budget
3632626.002025-02-058246Actual
19162125.332023-10-078218Actual
1467533.002023-06-078264Actual
893629.872022-12-088268Actual
1218670.782023-03-078218Actual
3750220.002025-03-078256Actual
2136610.332023-12-0882211Actual
2031025.232023-11-0782111Actual
2923027.002024-08-068273Actual
1392515.002023-05-078256Actual
354011.002022-08-078273Actual
1781148.002023-09-078265Actual
425848.002022-08-078267Actual
3133345.112024-09-0682613Actual
2949944.002024-08-068236Actual
1262450.002023-04-078264Budget
3397111.002024-12-078226Actual
1795016.002023-09-078246Actual
3429463.202024-12-078268Actual
513530.002022-09-078246Budget
1535223.102023-06-0782611Actual
36442118.002025-02-058217Actual
556730.002022-09-078268Budget
3160380.002024-10-068215Actual
183055.012023-09-0782211Actual
484960.002022-09-078215Actual
980360.002023-01-058217Budget
3812432.832025-03-0782113Actual
235513.952024-02-0582612Actual
570824.002022-10-078263Actual
2647914.592024-05-0682311Actual
1196730.002023-03-078266Budget
625933.002022-10-078246Actual
1455668.002023-06-078263Actual
3933660.902025-04-0782613Actual
466110.002022-09-078273Budget
2967678.002024-08-068267Actual
152643.952023-06-0782211Actual
860930.002022-12-088266Budget
3570539.062025-01-0582112Actual
3673724.162025-02-0582411Actual
134662.002022-06-078214Actual
3780440.122025-03-0782111Actual
2947111.002024-08-068226Actual
1860358.002023-10-078263Actual
663338.962022-10-078228Actual
2749061.692024-06-068268Actual
1635913.532023-07-0882611Actual
34233134.422024-12-078218Actual
952514.002023-01-058226Actual
1084233.002023-02-058266Actual
164753.952023-07-0882612Actual
1181339.002023-03-078236Actual
845540.002022-12-088236Budget
444445.022022-08-078268Actual
625830.002022-10-078246Budget
1078320.002023-02-058256Actual
701850.002022-11-078264Budget
3367459.002024-12-078263Actual
550746.542022-09-078228Actual
835840.002022-12-088216Budget
2376347.002024-03-068264Actual
1229537.452023-03-078268Actual
3700052.132025-02-0582213Actual
874948.002022-12-088267Actual
1342630.002023-04-078268Budget
3041989.002024-09-068264Actual
288930.002022-07-088246Budget
1204653.002023-03-078217Actual
266265.012024-05-0682112Actual
1627111.402023-07-0882311Actual
15116110.172023-06-078218Actual
583479.002022-10-078214Actual
3106227.362024-09-0682411Actual
1571341.002023-07-088215Actual
3685427.362025-02-0582112Actual
920170.002023-01-058214Budget
22604100.002024-02-058213Actual
1423419.912023-05-0782111Actual
1284431.002023-04-078216Actual
33109122.302024-11-068218Actual
1190720.002023-03-078256Budget
868751.002022-12-088217Actual
2420288.962024-03-068218Actual
920072.002023-01-058214Actual
249706.002024-04-068226Actual
3594188.002025-02-058213Actual
129910.002022-06-078273Budget
3862622.002025-04-078246Actual
1196627.002023-03-078266Actual
1366344.002023-05-078264Actual
1298932.002023-04-078246Actual
1703568.002023-08-078217Actual
1405268.002023-05-078267Actual
2166366.002024-01-058263Actual
709843.002022-11-078215Actual
354110.002022-08-078273Budget
187830.002022-06-078266Budget
386730.002022-08-078216Budget
2411072.002024-03-068217Actual
821852.002022-12-088215Actual
29734137.452024-08-068218Actual
1482626.002023-06-078216Actual
1609698.052023-07-088218Actual
55110.002022-05-078226Budget
2581977.002024-05-068214Actual
2952525.002024-08-068246Actual
3627211.002025-02-058226Actual
1331650.002023-04-078218Budget
22170.002022-05-078214Budget
321550.002022-07-088218Budget
3154568.002024-10-068264Actual
775332.902022-11-078228Actual
564740.002022-10-078213Budget
2382151.002024-03-068215Actual
2765713.532024-06-0682511Actual
252942.002022-07-088264Actual
952420.002023-01-058226Budget
3221411.402024-10-0682511Actual
1110930.002023-02-058228Budget
1387324.002023-05-078236Actual
29138113.002024-08-068213Actual
1106084.422023-02-058218Actual
3848784.002025-04-078265Actual
15500117.002023-07-088213Actual
3553324.162025-01-0582211Actual
1210839.002023-03-078267Actual
378859.002022-08-078265Actual
3544773.812025-01-058268Actual
1073733.002023-02-058246Actual
3541363.202025-01-058228Actual
26303155.632024-05-068218Actual

Generated 2025-06-06 16:57:53.931 UTC