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

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2184056.002023-06-118215Actual
154838.002021-11-118265Actual
1372358.002022-10-118215Actual
3703245.112024-07-1282613Actual
83351.002021-10-118217Actual
354011.002022-01-118273Actual
2923027.002024-01-118273Actual
1992810.002023-04-138226Actual
1163750.002022-08-118265Budget
30264119.002024-02-118213Actual
3435262.462024-05-1382111Actual
1303520.002022-09-118256Budget
201740.002021-11-118267Budget
2600918.002023-10-118216Actual
1452285.002022-11-118213Actual
134770.002021-11-118214Budget
3730286.002024-08-118215Actual
1777638.002023-02-118215Actual
1251510.002022-09-118273Budget
183863.952023-02-1182511Actual
499030.002022-02-118216Budget
1910474.002023-03-138267Actual
3059717.002024-02-118226Actual
242310.002021-12-128273Budget
22062.002021-10-118214Actual
20626106.002023-05-148213Actual
373050.002022-01-118215Budget
1317650.002022-09-118217Budget
1872239.002023-03-138264Actual
893629.872022-05-148268Actual
1389920.002022-10-118246Actual
228440.002021-12-128213Actual
3325720.972024-04-1282211Actual
1064113.002022-07-128226Actual
195091.822023-03-1382212Actual
1906976.002023-03-138217Actual
2724514.002023-11-118256Actual
669443.512022-03-138268Actual
2594958.002023-10-118265Actual
3774684.422024-08-118268Actual
3175141.002024-03-128236Actual
64730.002021-10-118246Budget
3121653.952024-02-1182612Actual
1262552.002022-09-118264Actual
1868863.002023-03-138214Actual
840716.002022-05-148226Actual
1237436.002022-09-118213Actual
2346119.912023-07-1282611Actual
425848.002022-01-118267Actual
3780440.122024-08-1182111Actual
1936411.402023-03-1382411Actual
2585453.002023-10-118264Actual
1715637.452023-01-118228Actual
2831710.002023-12-128226Actual
3130145.112024-02-1182213Actual
1810045.002023-02-118267Actual
807973.002022-05-148214Actual
875050.002022-05-148267Budget
3747629.002024-08-118246Actual
1975033.002023-04-138264Actual
3553324.162024-06-1182211Actual
1130820.002022-08-118263Budget
69316.002021-10-118256Actual
550630.002022-02-118228Budget
2760337.992023-11-1182311Actual
508734.002022-02-118236Actual
2606429.002023-10-118236Actual
1768450.002023-02-118214Actual
2633166.232023-10-118228Actual
663230.002022-03-138228Budget
1098150.002022-07-128267Budget
2236910.332023-06-1182211Actual
425740.002022-01-118267Budget
1323750.002022-09-118267Actual
1026910.002022-07-128273Actual
2370012.002023-08-118273Actual
214473.952023-05-1482511Actual
3503756.002024-06-118265Actual
2101222.002023-05-148246Actual
27985114.002023-12-128213Actual
1990127.002023-04-138216Actual
50238.002021-10-118216Actual
253813.952023-09-1182211Actual
433750.002022-01-118218Budget
17564114.002023-02-118213Actual
531948.002022-02-118217Actual
36442118.002024-07-128217Actual
356146.082024-06-1182511Actual
144072.892022-10-1182112Actual
411830.002022-01-118266Budget
2839720.002023-12-128256Actual
537940.002022-02-118267Budget
243498.212023-08-1182211Actual
3458112.462024-05-1382212Actual
313540.002021-12-128267Budget
1381831.002022-10-118216Actual
781420.002022-04-138268Budget
31390115.002024-03-128213Actual
162443.952022-12-1282211Actual
2174856.002023-06-118214Actual
3388677.002024-05-138265Actual
3394438.002024-05-138216Actual
470868.002022-02-118214Actual
3550543.312024-06-1182111Actual
3172311.002024-03-128226Actual
625830.002022-03-138246Budget
3785933.742024-08-1182311Actual
3895546.502024-09-1182111Actual
3733770.002024-08-118265Actual
564632.002022-03-138213Actual
1243622.002022-09-118263Actual
326232.902021-12-128228Actual
1276550.002022-09-118265Budget
2944432.002024-01-118216Actual
1256370.002022-09-118214Budget
947740.002022-06-118216Actual
3815141.602024-08-1182213Actual
1110841.992022-07-128228Actual
2013345.002023-04-138267Actual
3062535.002024-02-118236Actual
181820.002021-11-118256Budget
1895415.002023-03-138246Actual
2692727.002023-11-118273Actual
2420288.962023-08-118218Actual
2917362.002024-01-118263Actual
12986.002021-11-118273Actual
658576.842022-03-138218Actual
244303.952023-08-1182511Actual
2166366.002023-06-118263Actual
2727828.002023-11-118266Actual
288930.002021-12-128246Budget
3009049.702024-01-1182612Actual
1464160.002022-11-118214Actual
372948.002022-01-118215Actual
75230.002021-10-118266Budget
55110.002021-10-118226Budget
3367459.002024-05-138263Actual
3402527.002024-05-138246Actual
1998220.002023-04-138246Actual
27928.002021-12-128226Actual
1375833.002022-10-118265Actual
3691543.312024-07-1282612Actual
203657.142023-04-1382311Actual
2843032.002023-12-128266Actual
2364352.002023-08-118263Actual
3927636.342024-09-1182113Actual
183055.012023-02-1182211Actual
3697346.872024-07-1282113Actual
396440.002022-01-118236Budget
3133345.112024-02-1182613Actual
2543510.332023-09-1182411Actual
288829.002021-12-128246Actual
142625.012022-10-1182211Actual
2106827.002023-05-148266Actual
386637.002022-01-118216Actual
225141.822023-06-1182112Actual
1517848.052022-11-118268Actual
532060.002022-02-118217Budget
25233105.632023-09-118218Actual
458220.002022-02-118263Budget
29734137.452024-01-118218Actual
3886352.602024-09-118228Actual
616210.002022-03-138226Budget
3098043.312024-02-1182111Actual
129910.002021-11-118273Budget
3429463.202024-05-138268Actual
234430.002021-12-128263Budget
31985137.452024-03-128218Actual
1662428.002023-01-118273Actual
193377.142023-03-1382311Actual
3035626.002024-02-118273Actual
3065120.002024-02-118246Actual
2083950.002023-05-148215Actual
597359.002022-03-138215Actual
957340.002022-06-118236Budget
644460.002022-03-138217Budget
738127.002022-04-138246Actual
2078142.002023-05-148264Actual
3656363.202024-07-128228Actual
2573261.002023-10-118263Actual
2896344.382023-12-1282612Actual
952420.002022-06-118226Budget
2908145.112023-12-1282613Actual
3282041.002024-04-128216Actual
2713829.002023-11-118216Actual
518110.002022-02-118256Budget
1806576.002023-02-118217Actual
33759108.002024-05-138214Actual
24638106.002023-09-118213Actual
1707048.002023-01-118267Actual
3180317.002024-03-128256Actual
173575.012023-01-1182511Actual
1781148.002023-02-118265Actual
1229537.452022-08-118268Actual
3233948.632024-03-1282612Actual
2207225.002023-06-118266Actual
2716513.002023-11-118226Actual
1455668.002022-11-118263Actual
603647.002022-03-138265Actual
2440315.652023-08-1182411Actual
3251498.002024-04-128213Actual
3603220.002024-07-128273Actual
524032.002022-02-118266Actual
444445.022022-01-118268Actual
266265.012023-10-1182112Actual
220530.002021-11-118268Budget
3192789.002024-03-128267Actual
344619.272024-05-1382511Actual
215392.892023-05-1482112Actual
3700052.132024-07-1282213Actual
245222.892023-08-1182112Actual
38835135.932024-09-118218Actual
845640.002022-05-148236Actual
205695.012023-04-1382612Actual
3346548.632024-04-1282612Actual
3909843.312024-09-1182611Actual
255801.822023-09-1182212Actual
3142562.002024-03-128263Actual
113876.002022-08-118273Actual
378750.002022-01-118265Budget
2228346.542023-06-118268Actual
247170.002021-12-128214Budget
597450.002022-03-138215Budget
1270350.002022-09-118215Budget
3088860.172024-02-118228Actual
2203912.002023-06-118256Actual
16532102.002023-01-118213Actual
3260634.002024-04-128273Actual
154102.892022-11-1182112Actual
2872814.592023-12-1282211Actual
358870.002022-01-118214Actual
174761.822023-01-1182212Actual
19162125.332023-03-138218Actual
3564732.672024-06-1182611Actual
2708056.002023-11-118265Actual
1473356.002022-11-118215Actual
3235.002021-10-118213Actual
3266985.002024-04-128264Actual
3915636.932024-09-1182112Actual
220646.542021-11-118268Actual
1580629.002022-12-128216Actual
2976261.692024-01-118228Actual
2136610.332023-05-1482211Actual
284143.002021-12-128236Actual
795326.002022-05-148263Actual
235193.952023-07-1282112Actual
556730.002022-02-118268Budget
3047776.002024-02-118215Actual
3788634.802024-08-1182411Actual
701850.002022-04-138264Budget
3839467.002024-09-118264Actual
3742211.002024-08-118226Actual
733340.002022-04-138236Actual
781331.382022-04-138268Actual
3405118.002024-05-138256Actual
411939.002022-01-118266Actual
1703568.002023-01-118217Actual
611531.002022-03-138216Actual
1668735.002023-01-118264Actual
177028.002021-11-118246Actual
2745691.992023-11-118228Actual
2737076.002023-11-118267Actual
583570.002022-03-138214Budget
2009874.002023-04-138217Actual
3515038.002024-06-118236Actual
365050.002022-01-118264Budget
2290925.002023-07-128216Actual
2414454.002023-08-118267Actual
789333.002022-05-148213Actual
1045651.002022-07-128215Actual
177130.002021-11-118246Budget
148568.002021-11-118215Actual
2198735.002023-06-118236Actual
28580158.662023-12-128218Actual
2263958.002023-07-128263Actual
307460.002021-12-128217Budget
3618759.002024-07-128265Actual
178969.002023-02-118226Actual
962021.002022-06-118246Actual
2281750.002023-07-128215Actual
1124840.002022-08-118213Budget
256122.892023-09-1182612Actual
2128049.572023-05-148268Actual
1963163.002023-04-138263Actual
3868534.002024-09-118266Actual
3397111.002024-05-138226Actual
1073733.002022-07-128246Actual
3877773.002024-09-118267Actual
1588718.002022-12-128246Actual
2535325.232023-09-1182111Actual
2650613.532023-10-1182411Actual
401029.002022-01-118246Actual
3724491.002024-08-118264Actual
901440.002022-06-118213Budget
2763028.422023-11-1182411Actual
2382151.002023-08-118215Actual
1461312.002022-11-118273Actual
2902136.342023-12-1282113Actual
214443.512021-11-118228Actual
3676412.462024-07-1282511Actual
3334532.672024-04-1282611Actual
332130.002021-12-128268Budget
1171730.002022-08-118216Budget
901536.002022-06-118213Actual
770550.002022-04-138218Budget
1157650.002022-08-118215Budget
2884328.422023-12-1282611Actual
578710.002022-03-138273Budget
3284710.002024-04-128226Actual
167414.002021-11-118226Actual
934046.002022-06-118215Actual
854921.002022-05-148256Actual
2269625.002023-07-128273Actual
1059234.002022-07-128216Actual
2870053.952023-12-1282111Actual
2021951.082023-04-138228Actual
2396933.002023-08-118236Actual
1600373.002022-12-128217Actual
2467364.002023-09-118263Actual
3806664.592024-08-1182612Actual
265332.892023-10-1182511Actual
1130926.002022-08-118263Actual
3109636.932024-02-1182611Actual
172768.212023-01-1182211Actual
299537.002021-12-128266Actual
756575.002022-04-138217Actual
3812432.832024-08-1182113Actual
195754.002021-11-118217Actual
3340.002021-10-118213Budget
1531814.592022-11-1182411Actual
34140111.002024-05-138217Actual
850220.002022-05-148246Budget
1535223.102022-11-1182611Actual
2272460.002023-07-128214Actual
3544773.812024-06-118268Actual
3455331.612024-05-1382112Actual
3230535.872024-03-1282112Actual
1078420.002022-07-128256Budget
2958429.002024-01-118266Actual
334317.142024-04-1282212Actual
167510.002021-11-118226Budget
1303622.002022-09-118256Actual
1256266.002022-09-118214Actual
3355043.362024-04-1282213Actual
1196627.002022-08-118266Actual
2549519.912023-09-1182611Actual
972530.002022-06-118266Budget
2275934.002023-07-128264Actual
284240.002021-12-128236Budget
2112556.002023-05-148217Actual
184783.952023-02-1182112Actual
1106084.422022-07-128218Actual
570920.002022-03-138263Budget
452340.002022-02-118213Budget
2376347.002023-08-118264Actual
3002834.802024-01-1182112Actual
907530.002022-06-118263Budget
3461557.142024-05-1382612Actual
807870.002022-05-148214Budget
321487.452021-12-128218Actual
650651.002022-03-138267Actual
75331.002021-10-118266Actual
3183629.002024-03-128266Actual
152643.952022-11-1182211Actual
3630041.002024-07-128236Actual
2193222.002023-06-118216Actual
2093123.002023-05-148216Actual
3352338.092024-04-1282113Actual
2319982.902023-07-128218Actual
3588446.872024-06-1182613Actual
3201373.812024-03-128228Actual
3379469.002024-05-138264Actual
3154568.002024-03-128264Actual
2098633.002023-05-148236Actual
42240.002021-10-118265Actual
300567.142024-01-1182212Actual
728520.002022-04-138226Budget
503810.002022-02-118226Budget
2997033.742024-01-1182611Actual
2860864.722023-12-128228Actual
1431611.402022-10-1182411Actual
1362947.002022-10-118214Actual
254628.212023-09-1182511Actual
1064010.002022-07-128226Budget
545899.572022-02-118218Actual
29138113.002024-01-118213Actual
108237.452021-10-118268Actual
3276281.002024-04-128265Actual
1026810.002022-07-128273Budget
1496622.002022-11-118266Actual
972425.002022-06-118266Actual
499133.002022-02-118216Actual
803110.002022-05-148273Budget
1603866.002022-12-128267Actual
3903736.932024-09-1182411Actual
2405319.002023-08-118266Actual
999030.002022-06-118228Budget
3020745.112024-01-1182613Actual
1284530.002022-09-118216Budget
34233134.422024-05-138218Actual
102320.002021-10-118228Budget
695970.002022-04-138214Budget
3500295.002024-06-118215Actual
621240.002022-03-138236Budget
405716.002022-01-118256Actual
1887321.002023-03-138216Actual
491247.002022-02-118265Actual
346220.002022-01-118263Budget
1942419.912023-03-1382611Actual
1866013.002023-03-138273Actual
933950.002022-06-118215Budget
1317550.002022-09-118217Actual
3862622.002024-09-118246Actual
723740.002022-04-138216Budget
326320.002021-12-128228Budget
677340.002022-04-138213Budget
2411072.002023-08-118217Actual
1149648.002022-08-118264Actual
181712.002021-11-118256Actual
3340329.482024-04-1282112Actual
433663.202022-01-118218Actual
2139316.722023-05-1482311Actual
396339.002022-01-118236Actual
636530.002022-03-138266Budget
32634141.002024-04-128214Actual
695863.002022-04-138214Actual
513530.002022-02-118246Budget
1571341.002022-12-128215Actual
116340.002021-11-118213Budget
193919.272023-03-1382511Actual
37684129.872024-08-118218Actual
589538.002022-03-138264Actual
2526151.082023-09-118228Actual
203387.142023-04-1382211Actual
2004122.002023-04-138266Actual
2074669.002023-05-148214Actual
1485310.002022-11-118226Actual
3331120.972024-04-1282411Actual
36060137.002024-07-128214Actual
3541363.202024-06-118228Actual
3933660.902024-09-1182613Actual
3014820.552024-01-1182113Actual
34789107.002024-06-118213Actual
1562052.002022-12-128214Actual
2432117.782023-08-1182111Actual
860832.002022-05-148266Actual
3224730.552024-03-1282611Actual
1959796.002023-04-138213Actual
1827719.912023-02-1182111Actual
828050.002022-05-148265Budget
299430.002021-12-128266Budget
38742114.002024-09-118217Actual
1901227.002023-03-138266Actual
2103816.002023-05-148256Actual
868860.002022-05-148217Budget
3440730.552024-05-1382311Actual
91527.002022-06-118273Actual
2499834.002023-09-118236Actual
2222284.422023-06-118218Actual
1138610.002022-08-118273Budget
538039.002022-02-118267Actual
1759968.002023-02-118263Actual
205381.822023-04-1382212Actual
340038.002022-01-118213Actual
1218750.002022-08-118218Budget
2569784.002023-10-118213Actual
1502384.002022-11-118217Actual
2802073.002023-12-128263Actual
882966.232022-05-148218Actual
22604100.002023-07-128213Actual
1428915.652022-10-1182311Actual
3216027.362024-03-1282311Actual
3845272.002024-09-118215Actual
1350798.002022-10-118213Actual
252942.002021-12-128264Actual
966812.002022-06-118256Actual
850322.002022-05-148246Actual
2935184.002024-01-118215Actual
1898012.002023-03-138256Actual
683230.002022-04-138263Actual
33017115.002024-04-128217Actual
1336441.992022-09-118228Actual
1411298.052022-10-118218Actual
3488127.002024-06-118273Actual
3115436.932024-02-1182112Actual
1116930.002022-07-128268Budget
42140.002021-10-118265Budget
1689330.002023-01-118236Actual
1223530.002022-08-118228Budget
28487127.002023-12-128217Actual
915310.002022-06-118273Budget
2437611.402023-08-1182311Actual
3532784.002024-06-118267Actual
3017552.132024-01-1182213Actual
1892830.002023-03-138236Actual
893520.002022-05-148268Budget
630514.002022-03-138256Actual
2301619.002023-07-128256Actual
108130.002021-10-118268Budget
1387324.002022-10-118236Actual
144655.012022-10-1182612Actual
2878227.362023-12-1282411Actual
1143470.002022-08-118214Budget
748725.002022-04-138266Actual
1084233.002022-07-128266Actual
1414038.962022-10-118228Actual
3482464.002024-06-118263Actual
401130.002022-01-118246Budget
503914.002022-02-118226Actual
31510121.002024-03-128214Actual
1078320.002022-07-128256Actual
966710.002022-06-118256Budget
1110930.002022-07-128228Budget
33109122.302024-04-128218Actual
1771839.002023-02-118264Actual
583479.002022-03-138214Actual
172440.002021-11-118236Budget
1559217.002022-12-128273Actual
162632.002021-11-118216Actual
2473012.002023-09-118273Actual
2212963.002023-06-118217Actual
1488131.002022-11-118236Actual
2326145.022023-07-128268Actual
2446425.232023-08-1182611Actual
3857217.002024-09-118226Actual
3818276.692024-08-1182613Actual
2296429.002023-07-128236Actual
1181440.002022-08-118236Budget
2426367.752023-08-118268Actual
215725.012023-05-1482612Actual
1792436.002023-02-118236Actual
3160380.002024-03-128215Actual
122129.002021-11-118263Actual
3272784.002024-04-128215Actual
957440.002022-06-118236Actual
2875526.292023-12-1282311Actual
683330.002022-04-138263Budget
2399522.002023-08-118246Actual
3313760.172024-04-128228Actual
2774939.062023-11-1182112Actual
1529110.332022-11-1182311Actual
1739123.102023-01-1182611Actual
2142015.652023-05-1482411Actual
252850.002021-12-128264Budget
1210750.002022-08-118267Budget
28105141.002023-12-128214Actual

Generated 2024-11-10 17:07:31.180 UTC