[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235193.952023-05-2282112Actual
972425.002022-04-218266Actual
1553556.002022-10-228263Actual
184783.952022-12-2282112Actual
503914.002021-12-228226Actual
69316.002021-08-218256Actual
2979675.322023-11-218268Actual
401130.002021-11-218246Budget
3017552.132023-11-2182213Actual
1689330.002022-11-218236Actual
3201373.812024-01-218228Actual
293517.002021-10-228256Actual
1514441.992022-09-218228Actual
2719343.002023-09-218236Actual
205695.012023-02-2182612Actual
2473012.002023-07-228273Actual
3921861.402024-07-2282612Actual
25233105.632023-07-228218Actual
3408326.002024-03-238266Actual
134662.002021-09-218214Actual
1586133.002022-10-228236Actual
326232.902021-10-228228Actual
1414038.962022-08-218228Actual
1190720.002022-06-218256Budget
578612.002022-01-218273Actual
597359.002022-01-218215Actual
813950.002022-03-248264Actual
893629.872022-03-248268Actual
1026810.002022-05-228273Budget
2039214.592023-02-2182411Actual
1163750.002022-06-218265Budget
3901020.972024-07-2282311Actual
887730.002022-03-248228Budget
425740.002021-11-218267Budget
1196627.002022-06-218266Actual
1502384.002022-09-218217Actual
162632.002021-09-218216Actual
1186130.002022-06-218246Budget
621240.002022-01-218236Budget
508840.002021-12-228236Budget
3239739.852024-01-2182113Actual
3618759.002024-05-228265Actual
882966.232022-03-248218Actual
344619.272024-03-2382511Actual
807973.002022-03-248214Actual
1668735.002022-11-218264Actual
2890136.932023-10-2282112Actual
630610.002022-01-218256Budget
3473239.852024-03-2382613Actual
288829.002021-10-228246Actual
307460.002021-10-228217Budget
3121653.952023-12-2282612Actual
3700052.132024-05-2282213Actual
1051442.002022-05-228265Actual
2792869.672023-09-2182613Actual
91527.002022-04-218273Actual
1309729.002022-07-228266Actual
64624.002021-08-218246Actual
162730.002021-09-218216Budget
907530.002022-04-218263Budget
3895546.502024-07-2282111Actual
1488131.002022-09-218236Actual
775230.002022-02-218228Budget
616210.002022-01-218226Budget
2411072.002023-06-218217Actual
2242315.652023-04-2182411Actual
2967678.002023-11-218267Actual
748725.002022-02-218266Actual
2391432.002023-06-218216Actual
1092156.002022-05-228217Actual
2269625.002023-05-228273Actual
556840.482021-12-228268Actual
901536.002022-04-218213Actual
138458.002022-08-218226Actual
738127.002022-02-218246Actual
1505865.002022-09-218267Actual
1336441.992022-07-228228Actual
38239107.002024-07-228213Actual
1990127.002023-02-218216Actual
289297.142023-10-2282212Actual
69420.002021-08-218256Budget
452340.002021-12-228213Budget
36060137.002024-05-228214Actual
386730.002021-11-218216Budget
187830.002021-09-218266Budget
2174856.002023-04-218214Actual
181712.002021-09-218256Actual
300567.142023-11-2182212Actual
33017115.002024-02-218217Actual
1872239.002023-01-218264Actual
354110.002021-11-218273Budget
2066163.002023-03-248263Actual
3659763.202024-05-228268Actual
3443427.362024-03-2382411Actual
2467364.002023-07-228263Actual
3100811.402023-12-2282211Actual
3402527.002024-03-238246Actual
2698968.002023-09-218264Actual
3290127.002024-02-218246Actual
83351.002021-08-218217Actual
1868863.002023-01-218214Actual
3635220.002024-05-228256Actual
499030.002021-12-228216Budget
3296037.002024-02-218266Actual
835944.002022-03-248216Actual
113876.002022-06-218273Actual
2423049.572023-06-218228Actual
277778.212023-09-2182212Actual
1298830.002022-07-228246Budget
728520.002022-02-218226Budget
378329.272024-06-2182211Actual
2786822.302023-09-2182113Actual
466110.002021-12-228273Budget
2203912.002023-04-218256Actual
893520.002022-03-248268Budget
425848.002021-11-218267Actual
1467533.002022-09-218264Actual
419745.002021-11-218217Actual
1719052.602022-11-218268Actual
789333.002022-03-248213Actual
3860044.002024-07-228236Actual
144341.822022-08-2182212Actual
30860170.782023-12-228218Actual
2184056.002023-04-218215Actual
781331.382022-02-218268Actual
2106827.002023-03-248266Actual
1707048.002022-11-218267Actual
1591316.002022-10-228256Actual
3106227.362023-12-2282411Actual
3331120.972024-02-2182411Actual
669443.512022-01-218268Actual
1143470.002022-06-218214Budget
1098251.002022-05-228267Actual
1612445.022022-10-228228Actual
144072.892022-08-2182112Actual
1936411.402023-01-2182411Actual
2212963.002023-04-218217Actual
2990932.672023-11-2182311Actual
3862622.002024-07-228246Actual
1078320.002022-05-228256Actual
209675.322021-09-218218Actual
411830.002021-11-218266Budget
158336.002022-10-228226Actual
83460.002021-08-218217Budget
433750.002021-11-218218Budget
738020.002022-02-218246Budget
1580629.002022-10-228216Actual
1992810.002023-02-218226Actual
3163876.002024-01-218265Actual
2540810.332023-07-2282311Actual
3933660.902024-07-2282613Actual
3313760.172024-02-218228Actual
3739533.002024-06-218216Actual
1350798.002022-08-218213Actual
1786932.002022-12-228216Actual
174491.822022-11-2182112Actual
2769136.932023-09-2182611Actual
1431611.402022-08-2182411Actual
901440.002022-04-218213Budget
1674553.002022-11-218215Actual
55110.002021-08-218226Budget
1971655.002023-02-218214Actual
524130.002021-12-228266Budget
3742211.002024-06-218226Actual
9230.002021-08-218263Budget
108130.002021-08-218268Budget
3438012.462024-03-2382211Actual
334317.142024-02-2182212Actual
933950.002022-04-218215Budget
194821.822023-01-2182112Actual
2399522.002023-06-218246Actual
658576.842022-01-218218Actual
748630.002022-02-218266Budget
1901227.002023-01-218266Actual
840620.002022-03-248226Budget
36149.002021-08-218215Actual
75230.002021-08-218266Budget
2852271.002023-10-228267Actual
2112556.002023-03-248217Actual
386637.002021-11-218216Actual
683330.002022-02-218263Budget
1629814.592022-10-2282411Actual
380327.142024-06-2182212Actual
195860.002021-09-218217Budget
3517622.002024-04-218246Actual
2296429.002023-05-228236Actual
1428915.652022-08-2182311Actual
1204550.002022-06-218217Budget
193919.272023-01-2182511Actual
3647783.002024-05-228267Actual
307371.002021-10-228217Actual
3109636.932023-12-2282611Actual
18568120.002023-01-218213Actual
256122.892023-07-2282612Actual
3218731.612024-01-2182411Actual
2716513.002023-09-218226Actual
538039.002021-12-228267Actual
3127425.812023-12-2282113Actual
64730.002021-08-218246Budget
3691543.312024-05-2282612Actual
2671822.302023-08-2182113Actual
1806576.002022-12-228217Actual
2674566.172023-08-2182213Actual
22604100.002023-05-228213Actual
564740.002022-01-218213Budget
3467345.112024-03-2382113Actual
2326145.022023-05-228268Actual
1417448.052022-08-218268Actual
564632.002022-01-218213Actual
1995632.002023-02-218236Actual
1171635.002022-06-218216Actual
1176410.002022-06-218226Budget
26955106.002023-09-218214Actual
2124655.632023-03-248228Actual
939753.002022-04-218265Actual
625830.002022-01-218246Budget
3718126.002024-06-218273Actual
2285138.002023-05-228265Actual
346323.002021-11-218263Actual
2781061.402023-09-2182612Actual
154435.012022-09-2182612Actual
3148225.002024-01-218273Actual
2193222.002023-04-218216Actual
1485310.002022-09-218226Actual
1968827.002023-02-218273Actual
1387324.002022-08-218236Actual
3854530.002024-07-228216Actual
1276550.002022-07-228265Budget
102320.002021-08-218228Budget
31985137.452024-01-218218Actual
3080279.002023-12-228267Actual
999157.142022-04-218228Actual
1005248.052022-04-218268Actual
1827719.912022-12-2282111Actual
193105.012023-01-2182211Actual
1490718.002022-09-218246Actual
22170.002021-08-218214Budget
1389920.002022-08-218246Actual
3673724.162024-05-2282411Actual
3059717.002023-12-228226Actual
3788634.802024-06-2182411Actual
2432117.782023-06-2182111Actual
1493315.002022-09-218256Actual
2236910.332023-04-2182211Actual
1662428.002022-11-218273Actual
1196730.002022-06-218266Budget
3154568.002024-01-218264Actual
2290925.002023-05-228216Actual
2642430.552023-08-2182111Actual
3603220.002024-05-228273Actual
1059234.002022-05-228216Actual
28105141.002023-10-228214Actual
27428123.812023-09-218218Actual
3915636.932024-07-2282112Actual
986440.002022-04-218267Actual
537940.002021-12-228267Budget
2704780.002023-09-218215Actual
775332.902022-02-218228Actual
1392515.002022-08-218256Actual
260366.002023-08-218226Actual
1360126.002022-08-218273Actual
1218670.782022-06-218218Actual
1229537.452022-06-218268Actual
3065120.002023-12-228246Actual
2310664.002023-05-228217Actual
2526151.082023-07-228228Actual
1064113.002022-05-228226Actual
3624543.002024-05-228216Actual
2819776.002023-10-228215Actual
288930.002021-10-228246Budget
3747629.002024-06-218246Actual
1910474.002023-01-218267Actual
38359129.002024-07-228214Actual
887638.962022-03-248228Actual
2139316.722023-03-2482311Actual
1800824.002022-12-228266Actual
234285.012023-05-2282511Actual
378750.002021-11-218265Budget
3272784.002024-02-218215Actual
225475.012023-04-2182612Actual
570824.002022-01-218263Actual
570920.002022-01-218263Budget
1176520.002022-06-218226Actual
3435262.462024-03-2382111Actual
3177722.002024-01-218246Actual
589538.002022-01-218264Actual
1529110.332022-09-2182311Actual
1621624.162022-10-2282111Actual
2172012.002023-04-218273Actual
3541363.202024-04-218228Actual
650540.002022-01-218267Budget
1860358.002023-01-218263Actual
2837125.002023-10-228246Actual
524032.002021-12-228266Actual
1627111.402022-10-2282311Actual
756660.002022-02-218217Budget
2908145.112023-10-2282613Actual
1069040.002022-05-228236Actual
3676412.462024-05-2282511Actual
621140.002022-01-218236Actual
2606429.002023-08-218236Actual
603550.002022-01-218265Budget
401029.002021-11-218246Actual
2479229.002023-07-228264Actual
3609481.002024-05-228264Actual
2569784.002023-08-218213Actual
1031670.002022-05-228214Budget
2831710.002023-10-228226Actual
2045314.592023-02-2182611Actual
244303.952023-06-2182511Actual
2372864.002023-06-218214Actual
1317550.002022-07-228217Actual
2499834.002023-07-228236Actual
1733016.722022-11-2182411Actual
1110841.992022-05-228228Actual
3260634.002024-02-218273Actual
2128049.572023-03-248268Actual
3388677.002024-03-238265Actual
1878038.002023-01-218215Actual
1401756.002022-08-218217Actual
2304927.002023-05-228266Actual
972530.002022-04-218266Budget
3753534.002024-06-218266Actual
683230.002022-02-218263Actual
97478.362021-08-218218Actual
2935184.002023-11-218215Actual
1157650.002022-06-218215Budget
3730286.002024-06-218215Actual
1928224.162023-01-2182111Actual
32634141.002024-02-218214Actual
3877773.002024-07-228267Actual
116241.002021-09-218213Actual
3656363.202024-05-228228Actual
3098043.312023-12-2282111Actual
532060.002021-12-228217Budget
140744.002021-09-218264Actual
2721930.002023-09-218246Actual
821750.002022-03-248215Budget
2272460.002023-05-228214Actual
2263958.002023-05-228263Actual
3582424.062024-04-2182113Actual
299537.002021-10-228266Actual
3500295.002024-04-218215Actual
1496622.002022-09-218266Actual
2116051.002023-03-248267Actual
379135.012024-06-2182511Actual
164441.822022-10-2282212Actual
215725.012023-03-2482612Actual
1262450.002022-07-228264Budget
201740.002021-09-218267Budget
1531814.592022-09-2182411Actual
27985114.002023-10-228213Actual
3130145.112023-12-2282213Actual
3638529.002024-05-228266Actual
3889767.752024-07-228268Actual
3762687.002024-06-218267Actual
1237540.002022-07-228213Budget
2949944.002023-11-218236Actual
3806664.592024-06-2182612Actual
458220.002021-12-228263Budget
1455668.002022-09-218263Actual
266265.012023-08-2182112Actual
663230.002022-01-218228Budget
1204653.002022-06-218217Actual
274431.002021-10-228216Actual
1117043.512022-05-228268Actual
20626106.002023-03-248213Actual
3815141.602024-06-2182213Actual
2765713.532023-09-2182511Actual
3041989.002023-12-228264Actual
2985452.892023-11-2182111Actual
274530.002021-10-228216Budget
228440.002021-10-228213Actual
1068940.002022-05-228236Budget
187925.002021-09-218266Actual
2475863.002023-07-228214Actual
1678053.002022-11-218265Actual
1223530.002022-06-218228Budget
2733595.002023-09-218217Actual
625933.002022-01-218246Actual
3358267.922024-02-2182613Actual
3417563.002024-03-238267Actual
1019020.002022-05-228263Budget
550630.002021-12-228228Budget
3909843.312024-07-2282611Actual
957440.002022-04-218236Actual
723638.002022-02-218216Actual
920170.002022-04-218214Budget
34789107.002024-04-218213Actual
148568.002021-09-218215Actual
1461312.002022-09-218273Actual
372948.002021-11-218215Actual
247170.002021-10-228214Budget
508734.002021-12-228236Actual
874948.002022-03-248267Actual
2198735.002023-04-218236Actual
2071814.002023-03-248273Actual
2494322.002023-07-228216Actual
3363998.002024-03-238213Actual
986350.002022-04-218267Budget
2187436.002023-04-218265Actual
2683599.002023-09-218213Actual
1354271.002022-08-218263Actual
29258110.002023-11-218214Actual
835840.002022-03-248216Budget
926156.002022-04-218264Actual
2614919.002023-08-218266Actual
3235.002021-08-218213Actual
214443.512021-09-218228Actual
854921.002022-03-248256Actual
875050.002022-03-248267Budget
1600373.002022-10-228217Actual
2222284.422023-04-218218Actual
29734137.452023-11-218218Actual
1476835.002022-09-218265Actual
3385272.002024-03-238215Actual
957340.002022-04-218236Budget
284143.002021-10-228236Actual
405810.002021-11-218256Budget
850220.002022-03-248246Budget
332245.022021-10-228268Actual
164753.952022-10-2282612Actual
1729.002021-08-218273Actual
405716.002021-11-218256Actual
1309630.002022-07-228266Budget
245813.952023-06-2182612Actual
1452285.002022-09-218213Actual
1013135.002022-05-228213Actual
3461557.142024-03-2382612Actual
3865221.002024-07-228256Actual
3455331.612024-03-2382112Actual
122129.002021-09-218263Actual
2875526.292023-10-2282311Actual
2382151.002023-06-218215Actual
1375833.002022-08-218265Actual
1835911.402022-12-2282411Actual
34140111.002024-03-238217Actual
513418.002021-12-228246Actual
3771287.452024-06-218228Actual
2396933.002023-06-218236Actual
36535158.662024-05-228218Actual
3458112.462024-03-2382212Actual
1562052.002022-10-228214Actual
611531.002022-01-218216Actual
2843032.002023-10-228266Actual
3103533.742023-12-2282311Actual
952420.002022-04-218226Budget
3405118.002024-03-238256Actual
3848784.002024-07-228265Actual
1342555.632022-07-228268Actual
3029969.002023-12-228263Actual
183863.952022-12-2282511Actual
1298932.002022-07-228246Actual
1771839.002022-12-228264Actual
484960.002021-12-228215Actual
840716.002022-03-248226Actual
31510121.002024-01-218214Actual
3346548.632024-02-2182612Actual
1818638.962022-12-228228Actual
3355043.362024-02-2182213Actual
2142015.652023-03-2482411Actual
340038.002021-11-218213Actual
30767102.002023-12-228217Actual
1998220.002023-02-218246Actual
691110.002022-02-218273Budget
2529554.112023-07-228268Actual
2405319.002023-06-218266Actual
1251414.002022-07-228273Actual
1895415.002023-01-218246Actual
3774684.422024-06-218268Actual
1256370.002022-07-228214Budget
813850.002022-03-248264Budget
2727828.002023-09-218266Actual
2807726.002023-10-228273Actual
3251498.002024-02-218213Actual
284240.002021-10-228236Budget
34909129.002024-04-218214Actual
2745691.992023-09-218228Actual
485050.002021-12-228215Budget
2517563.002023-07-228267Actual
391510.002021-11-218226Budget
1362947.002022-08-218214Actual
742710.002022-02-218256Budget
3394438.002024-03-238216Actual
2103816.002023-03-248256Actual
154740.002021-09-218265Budget
803110.002022-03-248273Budget
3292714.002024-02-218256Actual
695970.002022-02-218214Budget
59937.002021-08-218236Actual
3221411.402024-01-2182511Actual
3845272.002024-07-228215Actual
1031762.002022-05-228214Actual
2101222.002023-03-248246Actual
167414.002021-09-218226Actual
2098633.002023-03-248236Actual
3426181.392024-03-238228Actual
1815882.902022-12-228218Actual
50238.002021-08-218216Actual
214520.002021-09-218228Budget
3449549.702024-03-2382611Actual
2228346.542023-04-218268Actual
2647914.592023-08-2182311Actual
2789567.922023-09-2182213Actual
3047776.002023-12-228215Actual
108237.452021-08-218268Actual
3750220.002024-06-218256Actual
1229630.002022-06-218268Budget
1019125.002022-05-228263Actual
1243622.002022-07-228263Actual
2997033.742023-11-2182611Actual
3570539.062024-04-2182112Actual
177028.002021-09-218246Actual
28487127.002023-10-228217Actual
433663.202021-11-218218Actual
636423.002022-01-218266Actual
2346119.912023-05-2282611Actual
789240.002022-03-248213Budget
1890011.002023-01-218226Actual
2488542.002023-07-228265Actual
603647.002022-01-218265Actual
321487.452021-10-228218Actual
503810.002021-12-228226Budget
35385134.422024-04-218218Actual
1984338.002023-02-218265Actual
1833211.402022-12-2282311Actual
3544773.812024-04-218268Actual
2201322.002023-04-218246Actual
2402118.002023-06-218256Actual
3020745.112023-11-2182613Actual
2314173.002023-05-228267Actual
2334712.462023-05-2282211Actual
2993630.552023-11-2182411Actual
920072.002022-04-218214Actual
1473356.002022-09-218215Actual
1565540.002022-10-228264Actual
1517848.052022-09-218268Actual
37089125.002024-06-218213Actual
491150.002021-12-228265Budget
1768450.002022-12-228214Actual
260860.002021-10-228215Budget
2737076.002023-09-218267Actual
868751.002022-03-248217Actual
2904867.922023-10-2282213Actual
1073733.002022-05-228246Actual
458321.002021-12-228263Actual
313639.002021-10-228267Actual

Generated 2024-09-20 11:53:15.569 UTC