[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-09-178214Actual
499133.002022-08-198216Actual
358970.002022-07-198214Budget
691110.002022-10-198273Budget
537940.002022-08-198267Budget
2128049.572023-11-198268Actual
433750.002022-07-198218Budget
3388677.002024-11-188265Actual
3845272.002025-03-198215Actual
225475.012023-12-1782612Actual
742811.002022-10-198256Actual
2719343.002024-05-188236Actual
177028.002022-05-198246Actual
2423049.572024-02-168228Actual
2242315.652023-12-1782411Actual
2225043.512023-12-178228Actual
545950.002022-08-198218Budget
187925.002022-05-198266Actual
195091.822023-09-1882212Actual
2949944.002024-07-188236Actual
148568.002022-05-198215Actual
307371.002022-06-198217Actual
1176410.002023-02-168226Budget
1045651.002023-01-178215Actual
845540.002022-11-198236Budget
1890011.002023-09-188226Actual
3041989.002024-08-188264Actual
1627111.402023-06-1982311Actual
663230.002022-09-188228Budget
38835135.932025-03-198218Actual
1490718.002023-05-198246Actual
3785933.742025-02-1682311Actual
1098251.002023-01-178267Actual
934046.002022-12-178215Actual
611531.002022-09-188216Actual
597359.002022-09-188215Actual
69316.002022-04-188256Actual
3180317.002024-09-178256Actual
2198735.002023-12-178236Actual
3192789.002024-09-178267Actual
195860.002022-05-198217Budget
3154568.002024-09-178264Actual
1517848.052023-05-198268Actual
288829.002022-06-198246Actual
36535158.662025-01-178218Actual
2331918.842024-01-1782111Actual
181820.002022-05-198256Budget
999030.002022-12-178228Budget
2301619.002024-01-178256Actual
470970.002022-08-198214Budget
2543510.332024-03-1882411Actual
102238.962022-04-188228Actual
3862622.002025-03-198246Actual
3266985.002024-10-188264Actual
748630.002022-10-198266Budget
228540.002022-06-198213Budget
32634141.002024-10-188214Actual
3272784.002024-10-188215Actual
3503756.002024-12-178265Actual
3523529.002024-12-178266Actual
3017552.132024-07-1882213Actual
564740.002022-09-188213Budget
762550.002022-10-198267Budget
3865221.002025-03-198256Actual
3541363.202024-12-178228Actual
1842014.592023-08-1982611Actual
2187436.002023-12-178265Actual
379135.012025-02-1682511Actual
2955116.002024-07-188256Actual
1476835.002023-05-198265Actual
28487127.002024-06-188217Actual
3550543.312024-12-1782111Actual
38742114.002025-03-198217Actual
458220.002022-08-198263Budget
3002834.802024-07-1882112Actual
1309630.002023-03-198266Budget
405716.002022-07-198256Actual
1467533.002023-05-198264Actual
288930.002022-06-198246Budget
3467345.112024-11-1882113Actual
789240.002022-11-198213Budget
524130.002022-08-198266Budget
589450.002022-09-188264Budget
3331120.972024-10-1882411Actual
966812.002022-12-178256Actual
3358267.922024-10-1882613Actual
1712890.482023-07-198218Actual
770464.722022-10-198218Actual
3276281.002024-10-188265Actual
266605.012024-04-1782612Actual
3251498.002024-10-188213Actual
2540810.332024-03-1882311Actual
173575.012023-07-1982511Actual
1019125.002023-01-178263Actual
1026910.002023-01-178273Actual
3230535.872024-09-1782112Actual
3839467.002025-03-198264Actual
391418.002022-07-198226Actual
59937.002022-04-188236Actual
340140.002022-07-198213Budget
444445.022022-07-198268Actual
855010.002022-11-198256Budget
140650.002022-05-198264Budget
1678053.002023-07-198265Actual
3426181.392024-11-188228Actual
3282041.002024-10-188216Actual
1995632.002023-10-198236Actual
214520.002022-05-198228Budget
2774939.062024-05-1882112Actual
789333.002022-11-198213Actual
2985452.892024-07-1882111Actual
2763028.422024-05-1882411Actual
1502384.002023-05-198217Actual
1942419.912023-09-1882611Actual
75331.002022-04-188266Actual
2093123.002023-11-198216Actual
1493315.002023-05-198256Actual
3762687.002025-02-168267Actual
1005248.052022-12-178268Actual
621240.002022-09-188236Budget
220530.002022-05-198268Budget
34789107.002024-12-178213Actual
340038.002022-07-198213Actual
113876.002023-02-168273Actual
1331650.002023-03-198218Budget
1031762.002023-01-178214Actual
265332.892024-04-1782511Actual
868860.002022-11-198217Budget
2360895.002024-02-168213Actual
1635913.532023-06-1982611Actual
893520.002022-11-198268Budget
3594188.002025-01-178213Actual
29641109.002024-07-188217Actual
3172311.002024-09-178226Actual
2724514.002024-05-188256Actual
411830.002022-07-198266Budget
279310.002022-06-198226Budget
2757617.782024-05-1882211Actual
373050.002022-07-198215Budget
1276636.002023-03-198265Actual
1786932.002023-08-198216Actual
332130.002022-06-198268Budget
3788634.802025-02-1682411Actual
1473356.002023-05-198215Actual
2488542.002024-03-188265Actual
1806576.002023-08-198217Actual
3868534.002025-03-198266Actual
154838.002022-05-198265Actual
3630041.002025-01-178236Actual
3340.002022-04-188213Budget
2304927.002024-01-178266Actual
438530.002022-07-198228Budget
738020.002022-10-198246Budget
1270350.002023-03-198215Budget
3877773.002025-03-198267Actual
28105141.002024-06-188214Actual
1768450.002023-08-198214Actual
195403.952023-09-1882612Actual
2843032.002024-06-188266Actual
419860.002022-07-198217Budget
50330.002022-04-188216Budget
1130926.002023-02-168263Actual
630610.002022-09-188256Budget
35385134.422024-12-178218Actual
868751.002022-11-198217Actual
1765612.002023-08-198273Actual
1800824.002023-08-198266Actual
1868863.002023-09-188214Actual
1529110.332023-05-1982311Actual
1270461.002023-03-198215Actual
887638.962022-11-198228Actual
346220.002022-07-198263Budget
491247.002022-08-198265Actual
882850.002022-11-198218Budget
1928224.162023-09-1882111Actual
644460.002022-09-188217Budget
3585148.622024-12-1782213Actual
3118212.462024-08-1882212Actual
728418.002022-10-198226Actual
3742211.002025-02-168226Actual
926050.002022-12-178264Budget
2148115.652023-11-1982611Actual
3109636.932024-08-1882611Actual
3455331.612024-11-1882112Actual
1223530.002023-02-168228Budget
3712483.002025-02-168263Actual
3260634.002024-10-188273Actual
840716.002022-11-198226Actual
255532.892024-03-1882112Actual
1588718.002023-06-198246Actual
245222.892024-02-1682112Actual
2405319.002024-02-168266Actual
3488127.002024-12-178273Actual
1594622.002023-06-198266Actual
201843.002022-05-198267Actual
1124840.002023-02-168213Budget
2737076.002024-05-188267Actual
1505865.002023-05-198267Actual
108237.452022-04-188268Actual
42140.002022-04-188265Budget
1106150.002023-01-178218Budget
926156.002022-12-178264Actual
252942.002022-06-198264Actual
1565540.002023-06-198264Actual
2372864.002024-02-168214Actual
2385647.002024-02-168265Actual
570824.002022-09-188263Actual
2245625.232023-12-1782611Actual
334317.142024-10-1882212Actual
756575.002022-10-198217Actual
3470048.622024-11-1882213Actual
2216464.002023-12-178267Actual
3848784.002025-03-198265Actual
83351.002022-04-188217Actual
1190720.002023-02-168256Budget
1309729.002023-03-198266Actual
2133818.842023-11-1982111Actual
2721930.002024-05-188246Actual
2437611.402024-02-1682311Actual
980360.002022-12-178217Budget
2222284.422023-12-178218Actual
1157650.002023-02-168215Budget
1739123.102023-07-1982611Actual
2184056.002023-12-178215Actual
28580158.662024-06-188218Actual
813850.002022-11-198264Budget
1729.002022-04-188273Actual
669443.512022-09-188268Actual
3818276.692025-02-1682613Actual
2087352.002023-11-198265Actual
2765713.532024-05-1882511Actual
1350798.002023-04-188213Actual
1372358.002023-04-188215Actual
2071814.002023-11-198273Actual
775230.002022-10-198228Budget
2019195.022023-10-198218Actual
807973.002022-11-198214Actual
3106227.362024-08-1882411Actual
55110.002022-04-188226Budget
1461312.002023-05-198273Actual
209588.002023-11-198226Actual
1229630.002023-02-168268Budget
1405268.002023-04-188267Actual
2370012.002024-02-168273Actual
243498.212024-02-1682211Actual
2606429.002024-04-178236Actual
3402527.002024-11-188246Actual
3292714.002024-10-188256Actual
1218750.002023-02-168218Budget
3624543.002025-01-178216Actual
3745034.002025-02-168236Actual
235513.952024-01-1782612Actual
1559217.002023-06-198273Actual
25233105.632024-03-188218Actual
229366.002024-01-178226Actual
30264119.002024-08-188213Actual
513530.002022-08-198246Budget
3556026.292024-12-1782311Actual
3142562.002024-09-178263Actual
1609698.052023-06-198218Actual
999157.142022-12-178228Actual
2025263.202023-10-198268Actual
1317550.002023-03-198217Actual
701946.002022-10-198264Actual
3909843.312025-03-1982611Actual
1064010.002023-01-178226Budget
669330.002022-09-188268Budget
102320.002022-04-188228Budget
3429463.202024-11-188268Actual
1362947.002023-04-188214Actual
1276550.002023-03-198265Budget
3635220.002025-01-178256Actual
2860864.722024-06-188228Actual
1262552.002023-03-198264Actual
3210549.702024-09-1782111Actual
603647.002022-09-188265Actual
1138610.002023-02-168273Budget
2045314.592023-10-1982611Actual
1243622.002023-03-198263Actual
1574847.002023-06-198265Actual
27428123.812024-05-188218Actual
3570539.062024-12-1782112Actual
2967678.002024-07-188267Actual
630514.002022-09-188256Actual
1342555.632023-03-198268Actual
2708056.002024-05-188265Actual
3328422.042024-10-1882311Actual
1059234.002023-01-178216Actual
1196730.002023-02-168266Budget
1190813.002023-02-168256Actual
1019020.002023-01-178263Budget
184783.952023-08-1982112Actual
354110.002022-07-198273Budget
3671026.292025-01-1782311Actual
3771287.452025-02-168228Actual
175075.012023-07-1982612Actual
293620.002022-06-198256Budget
37089125.002025-02-168213Actual
3930366.172025-03-1982213Actual
3014820.552024-07-1882113Actual
1186025.002023-02-168246Actual
1237436.002023-03-198213Actual
1707048.002023-07-198267Actual
242310.002022-06-198273Budget
1013040.002023-01-178213Budget
108130.002022-04-188268Budget
966710.002022-12-178256Budget
3438012.462024-11-1882211Actual
1615867.752023-06-198268Actual
994250.002022-12-178218Budget
1703568.002023-07-198217Actual
1835911.402023-08-1982411Actual
1210750.002023-02-168267Budget
1186130.002023-02-168246Budget
3659763.202025-01-178268Actual
2823273.002024-06-188265Actual
1455668.002023-05-198263Actual
1084330.002023-01-178266Budget
1878038.002023-09-188215Actual
524032.002022-08-198266Actual
38359129.002025-03-198214Actual
2904867.922024-06-1882213Actual
636530.002022-09-188266Budget
75230.002022-04-188266Budget
3603220.002025-01-178273Actual
545899.572022-08-198218Actual
3461557.142024-11-1882612Actual
1715637.452023-07-198228Actual
1719052.602023-07-198268Actual
17310.002022-04-188273Budget
3665558.212025-01-1782111Actual
1629814.592023-06-1982411Actual
1514441.992023-05-198228Actual
556730.002022-08-198268Budget
1998220.002023-10-198246Actual
3679628.422025-01-1782611Actual
2749061.692024-05-188268Actual
621140.002022-09-188236Actual
3183629.002024-09-178266Actual
411939.002022-07-198266Actual
583570.002022-09-188214Budget
1171730.002023-02-168216Budget
2098633.002023-11-198236Actual
1149648.002023-02-168264Actual
2275934.002024-01-178264Actual
3576664.592024-12-1782612Actual
2633166.232024-04-178228Actual
391510.002022-07-198226Budget
3287537.002024-10-188236Actual
2579119.002024-04-178273Actual
2698968.002024-05-188264Actual
419745.002022-07-198217Actual
284143.002022-06-198236Actual
733340.002022-10-198236Actual
3296037.002024-10-188266Actual
2687080.002024-05-188263Actual
2296429.002024-01-178236Actual
2203912.002023-12-178256Actual
2938666.002024-07-188265Actual
1452285.002023-05-198213Actual
215725.012023-11-1982612Actual
34233134.422024-11-188218Actual
277778.212024-05-1882212Actual
2884328.422024-06-1882611Actual
920170.002022-12-178214Budget
2326145.022024-01-178268Actual
3239739.852024-09-1782113Actual
185115.012023-08-1982612Actual
3235.002022-04-188213Actual
116340.002022-05-198213Budget
1298932.002023-03-198246Actual
36442118.002025-01-178217Actual
2467364.002024-03-188263Actual
3213324.162024-09-1782211Actual
380327.142025-02-1682212Actual
1797610.002023-08-198256Actual
2494322.002024-03-188216Actual
152643.952023-05-1982211Actual
677245.002022-10-198213Actual
2162989.002023-12-178213Actual
3691543.312025-01-1782612Actual
2314173.002024-01-178267Actual
3385272.002024-11-188215Actual
1303520.002023-03-198256Budget
244303.952024-02-1682511Actual
1110930.002023-01-178228Budget
1621624.162023-06-1982111Actual
470868.002022-08-198214Actual
22604100.002024-01-178213Actual
748725.002022-10-198266Actual
154102.892023-05-1982112Actual
845640.002022-11-198236Actual
875050.002022-11-198267Budget
901536.002022-12-178213Actual
2074669.002023-11-198214Actual
962021.002022-12-178246Actual
3747629.002025-02-168246Actual
299430.002022-06-198266Budget
1323750.002023-03-198267Actual
205695.012023-10-1982612Actual
1777638.002023-08-198215Actual
939850.002022-12-178265Budget
69420.002022-04-188256Budget
372948.002022-07-198215Actual
2166366.002023-12-178263Actual
957340.002022-12-178236Budget
1303622.002023-03-198256Actual
3724491.002025-02-168264Actual
485050.002022-08-198215Budget
578612.002022-09-188273Actual
1171635.002023-02-168216Actual
570920.002022-09-188263Budget
33017115.002024-10-188217Actual
939753.002022-12-178265Actual
709843.002022-10-198215Actual
1482626.002023-05-198216Actual
466110.002022-08-198273Budget
3564732.672024-12-1782611Actual
183863.952023-08-1982511Actual
1084233.002023-01-178266Actual
144655.012023-04-1882612Actual
1069040.002023-01-178236Actual
2947111.002024-07-188226Actual
2411072.002024-02-168217Actual
2611613.002024-04-178256Actual
2647914.592024-04-1782311Actual
1196627.002023-02-168266Actual
116241.002022-05-198213Actual
683330.002022-10-198263Budget
1795016.002023-08-198246Actual
26303155.632024-04-178218Actual
3774684.422025-02-168268Actual
952420.002022-12-178226Budget
1143574.002023-02-168214Actual
35292102.002024-12-178217Actual
193105.012023-09-1882211Actual
663338.962022-09-188228Actual
1342630.002023-03-198268Budget
3609481.002025-01-178264Actual
1821960.172023-08-198268Actual
154740.002022-05-198265Budget
167414.002022-05-198226Actual
36260.002022-04-188215Budget
254628.212024-03-1882511Actual
28147.002022-04-188264Actual
134770.002022-05-198214Budget
821750.002022-11-198215Budget
3059717.002024-08-188226Actual
3656363.202025-01-178228Actual
1603866.002023-06-198267Actual
650651.002022-09-188267Actual
3175141.002024-09-178236Actual
2944432.002024-07-188216Actual
1124945.002023-02-168213Actual
3284710.002024-10-188226Actual
2600918.002024-04-178216Actual
172440.002022-05-198236Budget
163255.012023-06-1982511Actual
1656760.002023-07-198263Actual
3169636.002024-09-178216Actual
477050.002022-08-198264Budget
723638.002022-10-198216Actual
3373122.002024-11-188273Actual
1662428.002023-07-198273Actual
172343.002022-05-198236Actual
2440315.652024-02-1682411Actual
1591316.002023-06-198256Actual
499030.002022-08-198216Budget
356146.082024-12-1782511Actual
239415.002024-02-168226Actual
195754.002022-05-198217Actual
3700052.132025-01-1782213Actual
1051350.002023-01-178265Budget
183055.012023-08-1982211Actual
715845.002022-10-198265Actual
158336.002023-06-198226Actual
15500117.002023-06-198213Actual
3509529.002024-12-178216Actual
1580629.002023-06-198216Actual
2239613.532023-12-1782311Actual
3443427.362024-11-1882411Actual
83460.002022-04-188217Budget
1092250.002023-01-178217Budget
3317173.812024-10-188268Actual
3753534.002025-02-168266Actual
2829039.002024-06-188216Actual
850220.002022-11-198246Budget
3673724.162025-01-1782411Actual
1612445.022023-06-198228Actual
1005120.002022-12-178268Budget
1204550.002023-02-168217Budget
3062535.002024-08-188236Actual
2656715.652024-04-1782611Actual
178969.002023-08-198226Actual
701850.002022-10-198264Budget
2650613.532024-04-1782411Actual
1401756.002023-04-188217Actual
2988212.462024-07-1882211Actual
193919.272023-09-1882511Actual
1895415.002023-09-188246Actual
2993630.552024-07-1882411Actual
2124655.632023-11-198228Actual
1256266.002023-03-198214Actual
962120.002022-12-178246Budget
2078142.002023-11-198264Actual
22062.002022-04-188214Actual
813950.002022-11-198264Actual
742710.002022-10-198256Budget
2535325.232024-03-1882111Actual
1026810.002023-01-178273Budget
658576.842022-09-188218Actual
695970.002022-10-198214Budget
2990932.672024-07-1882311Actual
31985137.452024-09-178218Actual
1971655.002023-10-198214Actual
64730.002022-04-188246Budget
3458112.462024-11-1882212Actual
2837125.002024-06-188246Actual
2624371.002024-04-178267Actual
1733016.722023-07-1982411Actual
603550.002022-09-188265Budget
2101222.002023-11-198246Actual
1037638.002023-01-178264Actual
1901227.002023-09-188266Actual
1037750.002023-01-178264Budget
2000813.002023-10-198256Actual
177130.002022-05-198246Budget
3860044.002025-03-198236Actual
3833118.002025-03-198273Actual
1031670.002023-01-178214Budget
2620892.002024-04-178217Actual
3520215.002024-12-178256Actual
30860170.782024-08-188218Actual
1771839.002023-08-198264Actual
3895546.502025-03-1982111Actual
215392.892023-11-1982112Actual
2526151.082024-03-188228Actual
3367459.002024-11-188263Actual
3812432.832025-02-1682113Actual
2142015.652023-11-1982411Actual
2402118.002024-02-168256Actual
2834547.002024-06-188236Actual
2299017.002024-01-178246Actual
3903736.932025-03-1982411Actual
2760337.992024-05-1882311Actual

Generated 2025-05-18 11:11:38.983 UTC