[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296429.002023-07-158236Actual
154102.892022-11-1482112Actual
1806576.002023-02-148217Actual
1493315.002022-11-148256Actual
2212963.002023-06-148217Actual
235513.952023-07-1582612Actual
2304927.002023-07-158266Actual
2591467.002023-10-148215Actual
2396933.002023-08-148236Actual
2488542.002023-09-148265Actual
709750.002022-04-168215Budget
55013.002021-10-148226Actual
2549519.912023-09-1482611Actual
2499834.002023-09-148236Actual
636530.002022-03-168266Budget
3221411.402024-03-1582511Actual
50238.002021-10-148216Actual
621140.002022-03-168236Actual
813950.002022-05-178264Actual
3573316.722024-06-1482212Actual
113876.002022-08-148273Actual
1110841.992022-07-158228Actual
2831710.002023-12-158226Actual
1768450.002023-02-148214Actual
2677846.872023-10-1482613Actual
2000813.002023-04-168256Actual
411830.002022-01-148266Budget
265332.892023-10-1482511Actual
2606429.002023-10-148236Actual
934046.002022-06-148215Actual
3788634.802024-08-1482411Actual
299537.002021-12-158266Actual
1078420.002022-07-158256Budget
1621624.162022-12-1582111Actual
2479229.002023-09-148264Actual
3576664.592024-06-1482612Actual
2807726.002023-12-158273Actual
229366.002023-07-158226Actual
3745034.002024-08-148236Actual
1990127.002023-04-168216Actual
821750.002022-05-178215Budget
1890011.002023-03-168226Actual
36260.002021-10-148215Budget
2757617.782023-11-1482211Actual
1243622.002022-09-148263Actual
589450.002022-03-168264Budget
1588718.002022-12-158246Actual
2440315.652023-08-1482411Actual
728418.002022-04-168226Actual
1013135.002022-07-158213Actual
770550.002022-04-168218Budget
3287537.002024-04-158236Actual
1609698.052022-12-158218Actual
9943104.112022-06-148218Actual
1866013.002023-03-168273Actual
1401756.002022-10-148217Actual
26303155.632023-10-148218Actual
9230.002021-10-148263Budget
1919055.632023-03-168228Actual
3172311.002024-03-158226Actual
1210750.002022-08-148267Budget
2789567.922023-11-1482213Actual
2437611.402023-08-1482311Actual
2508327.002023-09-148266Actual
952420.002022-06-148226Budget
524130.002022-02-148266Budget
691110.002022-04-168273Budget
2569784.002023-10-148213Actual
31893106.002024-03-158217Actual
148660.002021-11-148215Budget
35292102.002024-06-148217Actual
742710.002022-04-168256Budget
3509529.002024-06-148216Actual
3482464.002024-06-148263Actual
245491.822023-08-1482212Actual
715845.002022-04-168265Actual
25233105.632023-09-148218Actual
3224730.552024-03-1582611Actual
2529554.112023-09-148268Actual
220530.002021-11-148268Budget
138458.002022-10-148226Actual
260860.002021-12-158215Budget
2019195.022023-04-168218Actual
3615289.002024-07-158215Actual
1336530.002022-09-148228Budget
3192789.002024-03-158267Actual
3322953.952024-04-1582111Actual
1294140.002022-09-148236Budget
616315.002022-03-168226Actual
2467364.002023-09-148263Actual
1683832.002023-01-148216Actual
249706.002023-09-148226Actual
854921.002022-05-178256Actual
2749061.692023-11-148268Actual
163255.012022-12-1582511Actual
2526151.082023-09-148228Actual
508734.002022-02-148236Actual
3429463.202024-05-168268Actual
813850.002022-05-178264Budget
27928.002021-12-158226Actual
2078142.002023-05-178264Actual
1251414.002022-09-148273Actual
183863.952023-02-1482511Actual
1073630.002022-07-158246Budget
3180317.002024-03-158256Actual
173575.012023-01-1482511Actual
1434915.652022-10-1482611Actual
266657.002021-12-158265Actual
255532.892023-09-1482112Actual
3443427.362024-05-1682411Actual
2272460.002023-07-158214Actual
321487.452021-12-158218Actual
91527.002022-06-148273Actual
477151.002022-02-148264Actual
669330.002022-03-168268Budget
2819776.002023-12-158215Actual
3718126.002024-08-148273Actual
1496622.002022-11-148266Actual
952514.002022-06-148226Actual
901536.002022-06-148213Actual
986350.002022-06-148267Budget
1124840.002022-08-148213Budget
1309630.002022-09-148266Budget
2133818.842023-05-1782111Actual
2774939.062023-11-1482112Actual
677245.002022-04-168213Actual
781420.002022-04-168268Budget
1898012.002023-03-168256Actual
438451.082022-01-148228Actual
266605.012023-10-1482612Actual
340038.002022-01-148213Actual
1887321.002023-03-168216Actual
845640.002022-05-178236Actual
2066163.002023-05-178263Actual
3467345.112024-05-1682113Actual
2071814.002023-05-178273Actual
2414454.002023-08-148267Actual
1694513.002023-01-148256Actual
1635913.532022-12-1582611Actual
3794634.802024-08-1482611Actual
2875526.292023-12-1582311Actual
3098043.312024-02-1482111Actual
499133.002022-02-148216Actual
2426367.752023-08-148268Actual
3747629.002024-08-148246Actual
129910.002021-11-148273Budget
2923027.002024-01-148273Actual
1051350.002022-07-158265Budget
3059717.002024-02-148226Actual
2896344.382023-12-1582612Actual
3544773.812024-06-148268Actual
947640.002022-06-148216Budget
390645.012024-09-1482511Actual
2087352.002023-05-178265Actual
715750.002022-04-168265Budget
3915636.932024-09-1482112Actual
195091.822023-03-1682212Actual
2786822.302023-11-1482113Actual
3771287.452024-08-148228Actual
2904867.922023-12-1582213Actual
288930.002021-12-158246Budget
184783.952023-02-1482112Actual
235193.952023-07-1582112Actual
3133345.112024-02-1482613Actual
255801.822023-09-1482212Actual
3103533.742024-02-1482311Actual
2860864.722023-12-158228Actual
162632.002021-11-148216Actual
2172012.002023-06-148273Actual
3898320.972024-09-1482211Actual
1276550.002022-09-148265Budget
1362947.002022-10-148214Actual
396440.002022-01-148236Budget
1777638.002023-02-148215Actual
3901020.972024-09-1482311Actual
3355043.362024-04-1582213Actual
2376347.002023-08-148264Actual
1910474.002023-03-168267Actual
3903736.932024-09-1482411Actual
334317.142024-04-1582212Actual
3774684.422024-08-148268Actual
247170.002021-12-158214Budget
2370012.002023-08-148273Actual
178969.002023-02-148226Actual
242310.002021-12-158273Budget
2834547.002023-12-158236Actual
611430.002022-03-168216Budget
174761.822023-01-1482212Actual
37684129.872024-08-148218Actual
1336441.992022-09-148228Actual
321550.002021-12-158218Budget
15500117.002022-12-158213Actual
532060.002022-02-148217Budget
3242464.412024-03-1582213Actual
204199.272023-04-1682511Actual
3659763.202024-07-158268Actual
3517622.002024-06-148246Actual
1455668.002022-11-148263Actual
195403.952023-03-1682612Actual
644460.002022-03-168217Budget
3154568.002024-03-158264Actual
939850.002022-06-148265Budget
3177722.002024-03-158246Actual
3860044.002024-09-148236Actual
518218.002022-02-148256Actual
344619.272024-05-1682511Actual
1895415.002023-03-168246Actual
2781061.402023-11-1482612Actual
1317550.002022-09-148217Actual
1342630.002022-09-148268Budget
64624.002021-10-148246Actual
152643.952022-11-1482211Actual
538039.002022-02-148267Actual
2116051.002023-05-178267Actual
452340.002022-02-148213Budget
22170.002021-10-148214Budget
3100811.402024-02-1482211Actual
597450.002022-03-168215Budget
695970.002022-04-168214Budget
2269625.002023-07-158273Actual
277778.212023-11-1482212Actual
3394438.002024-05-168216Actual
1251510.002022-09-148273Budget
882850.002022-05-178218Budget
1730311.402023-01-1482311Actual
3570539.062024-06-1482112Actual
2310664.002023-07-158217Actual
42240.002021-10-148265Actual
3313760.172024-04-158228Actual
3405118.002024-05-168256Actual
691010.002022-04-168273Actual
644375.002022-03-168217Actual
260757.002021-12-158215Actual
669443.512022-03-168268Actual
3762687.002024-08-148267Actual
2843032.002023-12-158266Actual
2902136.342023-12-1582113Actual
1662428.002023-01-148273Actual
3388677.002024-05-168265Actual
2505010.002023-09-148256Actual
980464.002022-06-148217Actual
986440.002022-06-148267Actual
513530.002022-02-148246Budget
83460.002021-10-148217Budget
75331.002021-10-148266Actual
1928224.162023-03-1682111Actual
1387324.002022-10-148236Actual
3455331.612024-05-1682112Actual
1842014.592023-02-1482611Actual
3397111.002024-05-168226Actual
947740.002022-06-148216Actual
247082.002021-12-158214Actual
28105141.002023-12-158214Actual
3553324.162024-06-1482211Actual
828050.002022-05-178265Budget
583479.002022-03-168214Actual
3118212.462024-02-1482212Actual
1026810.002022-07-158273Budget
167510.002021-11-148226Budget
1149648.002022-08-148264Actual
491247.002022-02-148265Actual
3833118.002024-09-148273Actual
29258110.002024-01-148214Actual
3292714.002024-04-158256Actual
30767102.002024-02-148217Actual
1323750.002022-09-148267Actual
2139316.722023-05-1782311Actual
37209135.002024-08-148214Actual
15116110.172022-11-148218Actual
1535223.102022-11-1482611Actual
2823273.002023-12-158265Actual
1868863.002023-03-168214Actual
1064113.002022-07-158226Actual
3461557.142024-05-1682612Actual
3886352.602024-09-148228Actual
795230.002022-05-178263Budget
164753.952022-12-1582612Actual
3305179.002024-04-158267Actual
2733595.002023-11-148217Actual
3346548.632024-04-1582612Actual
2624371.002023-10-148267Actual
2581977.002023-10-148214Actual
154740.002021-11-148265Budget
3276281.002024-04-158265Actual
2411072.002023-08-148217Actual
1719052.602023-01-148268Actual
356146.082024-06-1482511Actual
683330.002022-04-168263Budget
3435262.462024-05-1682111Actual
16532102.002023-01-148213Actual
433750.002022-01-148218Budget
253813.952023-09-1482211Actual
994250.002022-06-148218Budget
3785933.742024-08-1482311Actual
2301619.002023-07-158256Actual
2021951.082023-04-168228Actual
3603220.002024-07-158273Actual
2958429.002024-01-148266Actual
2148115.652023-05-1782611Actual
3284710.002024-04-158226Actual
354110.002022-01-148273Budget
1980847.002023-04-168215Actual
2864261.692023-12-158268Actual
1689330.002023-01-148236Actual
444330.002022-01-148268Budget
2245625.232023-06-1482611Actual
354011.002022-01-148273Actual
1984338.002023-04-168265Actual
907425.002022-06-148263Actual
2993630.552024-01-1482411Actual
1110930.002022-07-158228Budget
2872814.592023-12-1582211Actual
1992810.002023-04-168226Actual
3175141.002024-03-158236Actual
1476835.002022-11-148265Actual
1262552.002022-09-148264Actual
2382151.002023-08-148215Actual
289297.142023-12-1582212Actual
36535158.662024-07-158218Actual
3029969.002024-02-148263Actual
545899.572022-02-148218Actual
2385647.002023-08-148265Actual
3092290.482024-02-148268Actual
2938666.002024-01-148265Actual
868751.002022-05-178217Actual
3927636.342024-09-1482113Actual
1674553.002023-01-148215Actual
2988212.462024-01-1482211Actual
2334712.462023-07-1582211Actual
1482626.002022-11-148216Actual
1786932.002023-02-148216Actual
807973.002022-05-178214Actual
3515038.002024-06-148236Actual
578710.002022-03-168273Budget
201740.002021-11-148267Budget
2713829.002023-11-148216Actual
2174856.002023-06-148214Actual
1490718.002022-11-148246Actual
3017552.132024-01-1482213Actual
733340.002022-04-168236Actual
1143574.002022-08-148214Actual
234521.002021-12-158263Actual
3449549.702024-05-1682611Actual
1092250.002022-07-158217Budget
122030.002021-11-148263Budget
3630041.002024-07-158236Actual
3635220.002024-07-158256Actual
3632626.002024-07-158246Actual
172768.212023-01-1482211Actual
3402527.002024-05-168246Actual
299430.002021-12-158266Budget
845540.002022-05-178236Budget
795326.002022-05-178263Actual
3065120.002024-02-148246Actual
3440730.552024-05-1682311Actual
1171730.002022-08-148216Budget
3470048.622024-05-1682213Actual
3009049.702024-01-1482612Actual
2331918.842023-07-1582111Actual
3121653.952024-02-1482612Actual
2745691.992023-11-148228Actual
1130926.002022-08-148263Actual
3556026.292024-06-1482311Actual
2600918.002023-10-148216Actual
1045651.002022-07-158215Actual
636423.002022-03-168266Actual
915310.002022-06-148273Budget
2391432.002023-08-148216Actual
64730.002021-10-148246Budget
116241.002021-11-148213Actual
2207225.002023-06-148266Actual
616210.002022-03-168226Budget
748725.002022-04-168266Actual
556730.002022-02-148268Budget
1196627.002022-08-148266Actual
1405268.002022-10-148267Actual
770464.722022-04-168218Actual
537940.002022-02-148267Budget
1243720.002022-09-148263Budget
438530.002022-01-148228Budget
3201373.812024-03-158228Actual
29734137.452024-01-148218Actual
288829.002021-12-158246Actual
1467533.002022-11-148264Actual
966710.002022-06-148256Budget
570920.002022-03-168263Budget
300567.142024-01-1482212Actual
1815882.902023-02-148218Actual
1665270.002023-01-148214Actual
401029.002022-01-148246Actual
37592101.002024-08-148217Actual
2222284.422023-06-148218Actual
1013040.002022-07-158213Budget
42140.002021-10-148265Budget
2802073.002023-12-158263Actual
1392515.002022-10-148256Actual
2201322.002023-06-148246Actual
386637.002022-01-148216Actual
762654.002022-04-168267Actual
425848.002022-01-148267Actual
2737076.002023-11-148267Actual
807870.002022-05-178214Budget
2112556.002023-05-178217Actual
781331.382022-04-168268Actual
425740.002022-01-148267Budget
2704780.002023-11-148215Actual
358870.002022-01-148214Actual
840620.002022-05-178226Budget
2290925.002023-07-158216Actual
3148225.002024-03-158273Actual
2687080.002023-11-148263Actual
2760337.992023-11-1482311Actual
433663.202022-01-148218Actual
1163750.002022-08-148265Budget
205112.892023-04-1682112Actual
3691543.312024-07-1582612Actual
3673724.162024-07-1582411Actual
2098633.002023-05-178236Actual
378329.272024-08-1482211Actual
1529110.332022-11-1482311Actual
2647914.592023-10-1482311Actual
2475863.002023-09-148214Actual
3512213.002024-06-148226Actual
550630.002022-02-148228Budget
2813969.002023-12-158264Actual
1411298.052022-10-148218Actual
999030.002022-06-148228Budget
3638529.002024-07-158266Actual
28147.002021-10-148264Actual
3340329.482024-04-1582112Actual
3245741.602024-03-1582613Actual
3597567.002024-07-158263Actual
358970.002022-01-148214Budget
1176520.002022-08-148226Actual
2494322.002023-09-148216Actual
2299017.002023-07-158246Actual
2187436.002023-06-148265Actual
346220.002022-01-148263Budget
97550.002021-10-148218Budget
3812432.832024-08-1482113Actual
3558725.232024-06-1482411Actual
3665558.212024-07-1582111Actual
59937.002021-10-148236Actual
372948.002022-01-148215Actual
3057036.002024-02-148216Actual
3183629.002024-03-158266Actual
1298830.002022-09-148246Budget
1792436.002023-02-148236Actual
3204773.812024-03-158268Actual
3724491.002024-08-148264Actual
3254959.002024-04-158263Actual
827940.002022-05-178265Actual
1068940.002022-07-158236Budget
3854530.002024-09-148216Actual
1712890.482023-01-148218Actual
2792869.672023-11-1482613Actual
2236910.332023-06-1482211Actual
1229630.002022-08-148268Budget
2727828.002023-11-148266Actual
193919.272023-03-1682511Actual
75230.002021-10-148266Budget
201843.002021-11-148267Actual
2009874.002023-04-168217Actual
193377.142023-03-1682311Actual
625830.002022-03-168246Budget
34789107.002024-06-148213Actual
33017115.002024-04-158217Actual
1078320.002022-07-158256Actual
29641109.002024-01-148217Actual
38359129.002024-09-148214Actual
2319982.902023-07-158218Actual
38239107.002024-09-148213Actual
3700052.132024-07-1582213Actual
3656363.202024-07-158228Actual
3877773.002024-09-148267Actual
458220.002022-02-148263Budget
1303622.002022-09-148256Actual
2234124.162023-06-1482111Actual
3130145.112024-02-1482213Actual
28050.002021-10-148264Budget
175075.012023-01-1482612Actual
3532784.002024-06-148267Actual
3109636.932024-02-1482611Actual
1431611.402022-10-1482411Actual
2890136.932023-12-1582112Actual
860930.002022-05-178266Budget
3921861.402024-09-1482612Actual
378859.002022-01-148265Actual
2769136.932023-11-1482611Actual
293517.002021-12-158256Actual
1691920.002023-01-148246Actual
589538.002022-03-168264Actual
17310.002021-10-148273Budget
2724514.002023-11-148256Actual
252850.002021-12-158264Budget
2420288.962023-08-148218Actual
203657.142023-04-1682311Actual
1389920.002022-10-148246Actual
3800425.232024-08-1482112Actual
3163876.002024-03-158265Actual
60040.002021-10-148236Budget
742811.002022-04-168256Actual
2642430.552023-10-1482111Actual
3679628.422024-07-1582611Actual
3564732.672024-06-1482611Actual
2585453.002023-10-148264Actual
2719343.002023-11-148236Actual
840716.002022-05-178226Actual
3739533.002024-08-148216Actual
762550.002022-04-168267Budget
1181339.002022-08-148236Actual
2990932.672024-01-1482311Actual
1505865.002022-11-148267Actual
3541363.202024-06-148228Actual
2698968.002023-11-148264Actual
630610.002022-03-168256Budget
1781148.002023-02-148265Actual
875050.002022-05-178267Budget
293620.002021-12-158256Budget
1084330.002022-07-158266Budget
1026910.002022-07-158273Actual
3609481.002024-07-158264Actual
2093123.002023-05-178216Actual
583570.002022-03-168214Budget
3071025.002024-02-148266Actual
1190813.002022-08-148256Actual
966812.002022-06-148256Actual
3815141.602024-08-1482213Actual
3047776.002024-02-148215Actual
1098251.002022-07-158267Actual
1833211.402023-02-1482311Actual
1580629.002022-12-158216Actual
215725.012023-05-1782612Actual
243498.212023-08-1482211Actual
386730.002022-01-148216Budget
405810.002022-01-148256Budget
2620892.002023-10-148217Actual
3290127.002024-04-158246Actual
3862622.002024-09-148246Actual
1360126.002022-10-148273Actual
2101222.002023-05-178246Actual
1218670.782022-08-148218Actual
28487127.002023-12-158217Actual
12986.002021-11-148273Actual
3588446.872024-06-1482613Actual
650540.002022-03-168267Budget

Generated 2024-11-13 05:48:00.354 UTC