[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002023-07-228263Actual
3517622.002025-01-198246Actual
3582424.062025-01-1982113Actual
116241.002022-06-218213Actual
1674553.002023-08-218215Actual
25233105.632024-04-208218Actual
2499834.002024-04-208236Actual
2904867.922024-07-2182213Actual
300567.142024-08-2082212Actual
3597567.002025-02-198263Actual
1689330.002023-08-218236Actual
253813.952024-04-2082211Actual
1574847.002023-07-228265Actual
152643.952023-06-2182211Actual
2101222.002023-12-228246Actual
3541363.202025-01-198228Actual
1019125.002023-02-198263Actual
3762687.002025-03-218267Actual
2172012.002024-01-198273Actual
255801.822024-04-2082212Actual
3313760.172024-11-208228Actual
1303520.002023-04-218256Budget
2148115.652023-12-2282611Actual
1350798.002023-05-218213Actual
2997033.742024-08-2082611Actual
1786932.002023-09-218216Actual
1523623.102023-06-2182111Actual
1531814.592023-06-2182411Actual
1431611.402023-05-2182411Actual
2485041.002024-04-208215Actual
193919.272023-10-2182511Actual
1392515.002023-05-218256Actual
2829039.002024-07-218216Actual
845540.002022-12-228236Budget
234521.002022-07-228263Actual
1765612.002023-09-218273Actual
284240.002022-07-228236Budget
855010.002022-12-228256Budget
3550543.312025-01-1982111Actual
187830.002022-06-218266Budget
2166366.002024-01-198263Actual
2872814.592024-07-2182211Actual
1336530.002023-04-218228Budget
2698968.002024-06-208264Actual
952420.002023-01-198226Budget
3833118.002025-04-218273Actual
3352338.092024-11-2082113Actual
518110.002022-09-218256Budget
27928.002022-07-228226Actual
2124655.632023-12-228228Actual
860930.002022-12-228266Budget
484960.002022-09-218215Actual
97478.362022-05-218218Actual
1730311.402023-08-2182311Actual
677245.002022-11-218213Actual
3482464.002025-01-198263Actual
1683832.002023-08-218216Actual
28105141.002024-07-218214Actual
386637.002022-08-218216Actual
2396933.002024-03-208236Actual
3862622.002025-04-218246Actual
1069040.002023-02-198236Actual
807870.002022-12-228214Budget
1571341.002023-07-228215Actual
164441.822023-07-2282212Actual
3092290.482024-09-208268Actual
701850.002022-11-218264Budget
3886352.602025-04-218228Actual
3394438.002024-12-218216Actual
108237.452022-05-218268Actual
1181440.002023-03-218236Budget
3733770.002025-03-218265Actual
2467364.002024-04-208263Actual
3576664.592025-01-1982612Actual
1256370.002023-04-218214Budget
378329.272025-03-2182211Actual
2228346.542024-01-198268Actual
183863.952023-09-2182511Actual
821750.002022-12-228215Budget
265332.892024-05-2082511Actual
3177722.002024-10-208246Actual
3325720.972024-11-2082211Actual
775332.902022-11-218228Actual
1729.002022-05-218273Actual
2346119.912024-02-1982611Actual
3895546.502025-04-2182111Actual
313639.002022-07-228267Actual
1196627.002023-03-218266Actual
378750.002022-08-218265Budget
2263958.002024-02-198263Actual
27985114.002024-07-218213Actual
3739533.002025-03-218216Actual
1210839.002023-03-218267Actual
214443.512022-06-218228Actual
83351.002022-05-218217Actual
2540810.332024-04-2082311Actual
3367459.002024-12-218263Actual
3458112.462024-12-2182212Actual
3059717.002024-09-208226Actual
33109122.302024-11-208218Actual
972425.002023-01-198266Actual
36442118.002025-02-198217Actual
3848784.002025-04-218265Actual
1262450.002023-04-218264Budget
2864261.692024-07-218268Actual
201843.002022-06-218267Actual
597450.002022-10-218215Budget
3204773.812024-10-208268Actual
3724491.002025-03-218264Actual
1928224.162023-10-2182111Actual
1298830.002023-04-218246Budget
611531.002022-10-218216Actual
22062.002022-05-218214Actual
75230.002022-05-218266Budget
380327.142025-03-2182212Actual
3901020.972025-04-2182311Actual
3845272.002025-04-218215Actual
1995632.002023-11-218236Actual
3443427.362024-12-2182411Actual
458321.002022-09-218263Actual
3233948.632024-10-2082612Actual
2013345.002023-11-218267Actual
172768.212023-08-2182211Actual
3379469.002024-12-218264Actual
3718126.002025-03-218273Actual
1818638.962023-09-218228Actual
55110.002022-05-218226Budget
326320.002022-07-228228Budget
1712890.482023-08-218218Actual
2636464.722024-05-208268Actual
1051442.002023-02-198265Actual
2242315.652024-01-1982411Actual
391418.002022-08-218226Actual
3109636.932024-09-2082611Actual
3402527.002024-12-218246Actual
228540.002022-07-228213Budget
284143.002022-07-228236Actual
3488127.002025-01-198273Actual
1229537.452023-03-218268Actual
2000813.002023-11-218256Actual
669330.002022-10-218268Budget
2216464.002024-01-198267Actual
33017115.002024-11-208217Actual
893520.002022-12-228268Budget
3544773.812025-01-198268Actual
2326145.022024-02-198268Actual
2988212.462024-08-2082211Actual
3201373.812024-10-208228Actual
2479229.002024-04-208264Actual
589450.002022-10-218264Budget
3806664.592025-03-2182612Actual
228440.002022-07-228213Actual
3373122.002024-12-218273Actual
2193222.002024-01-198216Actual
2802073.002024-07-218263Actual
1342555.632023-04-218268Actual
173575.012023-08-2182511Actual
3322953.952024-11-2082111Actual
1196730.002023-03-218266Budget
1064010.002023-02-198226Budget
1237540.002023-04-218213Budget
129910.002022-06-218273Budget
138458.002023-05-218226Actual
245813.952024-03-2082612Actual
373050.002022-08-218215Budget
9943104.112023-01-198218Actual
1375833.002023-05-218265Actual
1959796.002023-11-218213Actual
356146.082025-01-1982511Actual
1868863.002023-10-218214Actual
630514.002022-10-218256Actual
243498.212024-03-2082211Actual
1901227.002023-10-218266Actual
723638.002022-11-218216Actual
55013.002022-05-218226Actual
850322.002022-12-228246Actual
1833211.402023-09-2182311Actual
299537.002022-07-228266Actual
2517563.002024-04-208267Actual
50330.002022-05-218216Budget
245222.892024-03-2082112Actual
695970.002022-11-218214Budget
1223530.002023-03-218228Budget
2902136.342024-07-2182113Actual
781331.382022-11-218268Actual
354011.002022-08-218273Actual
3665558.212025-02-1982111Actual
1724820.972023-08-2182111Actual
242210.002022-07-228273Actual
2370012.002024-03-208273Actual
175075.012023-08-2182612Actual
116340.002022-06-218213Budget
1176410.002023-03-218226Budget
3564732.672025-01-1982611Actual
3405118.002024-12-218256Actual
2411072.002024-03-208217Actual
3340329.482024-11-2082112Actual
2083950.002023-12-228215Actual
195754.002022-06-218217Actual
255532.892024-04-2082112Actual
1405268.002023-05-218267Actual
2360895.002024-03-208213Actual
1064113.002023-02-198226Actual
1600373.002023-07-228217Actual
2391432.002024-03-208216Actual
683330.002022-11-218263Budget
358870.002022-08-218214Actual
3673724.162025-02-1982411Actual
2505010.002024-04-208256Actual
2139316.722023-12-2282311Actual
2837125.002024-07-218246Actual
537940.002022-09-218267Budget
491247.002022-09-218265Actual
29641109.002024-08-208217Actual
1473356.002023-06-218215Actual
962021.002023-01-198246Actual
1998220.002023-11-218246Actual
3668319.912025-02-1982211Actual
144341.822023-05-2182212Actual
1703568.002023-08-218217Actual
3774684.422025-03-218268Actual
203657.142023-11-2182311Actual
603647.002022-10-218265Actual
372948.002022-08-218215Actual
3121653.952024-09-2082612Actual
2749061.692024-06-208268Actual
144655.012023-05-2182612Actual
2823273.002024-07-218265Actual
108130.002022-05-218268Budget
658576.842022-10-218218Actual
2301619.002024-02-198256Actual
3230535.872024-10-2082112Actual
603550.002022-10-218265Budget
215725.012023-12-2282612Actual
2475863.002024-04-208214Actual
2245625.232024-01-1982611Actual
701946.002022-11-218264Actual
2382151.002024-03-208215Actual
177130.002022-06-218246Budget
396339.002022-08-218236Actual
433663.202022-08-218218Actual
209675.322022-06-218218Actual
3426181.392024-12-218228Actual
3603220.002025-02-198273Actual
1417448.052023-05-218268Actual
545950.002022-09-218218Budget
3100811.402024-09-2082211Actual
1694513.002023-08-218256Actual
154102.892023-06-2182112Actual
2674566.172024-05-2082213Actual
2585453.002024-05-208264Actual
1777638.002023-09-218215Actual
1251414.002023-04-218273Actual
26955106.002024-06-208214Actual
1800824.002023-09-218266Actual
346323.002022-08-218263Actual
513418.002022-09-218246Actual
29258110.002024-08-208214Actual
2807726.002024-07-218273Actual
20626106.002023-12-228213Actual
564632.002022-10-218213Actual
1586133.002023-07-228236Actual
466110.002022-09-218273Budget
2078142.002023-12-228264Actual
16532102.002023-08-218213Actual
174491.822023-08-2182112Actual
3854530.002025-04-218216Actual
34789107.002025-01-198213Actual
1110930.002023-02-198228Budget
2633166.232024-05-208228Actual
663338.962022-10-218228Actual
1270461.002023-04-218215Actual
2713829.002024-06-208216Actual
1759968.002023-09-218263Actual
1124840.002023-03-218213Budget
1919055.632023-10-218228Actual
3512213.002025-01-198226Actual
1887321.002023-10-218216Actual
1423419.912023-05-2182111Actual
3461557.142024-12-2182612Actual
2128049.572023-12-228268Actual
1078320.002023-02-198256Actual
2364352.002024-03-208263Actual
789240.002022-12-228213Budget
1461312.002023-06-218273Actual
3860044.002025-04-218236Actual
3355043.362024-11-2082213Actual
405810.002022-08-218256Budget
83460.002022-05-218217Budget
695863.002022-11-218214Actual
2066163.002023-12-228263Actual
2656715.652024-05-2082611Actual
64624.002022-05-218246Actual
2207225.002024-01-198266Actual
1872239.002023-10-218264Actual
1149750.002023-03-218264Budget
2609016.002024-05-208246Actual
3035626.002024-09-208273Actual
2929363.002024-08-208264Actual
789333.002022-12-228213Actual
148660.002022-06-218215Budget
578612.002022-10-218273Actual
882850.002022-12-228218Budget
1992810.002023-11-218226Actual
835944.002022-12-228216Actual
2426367.752024-03-208268Actual
1186130.002023-03-218246Budget
980360.002023-01-198217Budget
2979675.322024-08-208268Actual
2708056.002024-06-208265Actual
3047776.002024-09-208215Actual
391510.002022-08-218226Budget
477151.002022-09-218264Actual
2225043.512024-01-198228Actual
299430.002022-07-228266Budget
850220.002022-12-228246Budget
1284431.002023-04-218216Actual
1490718.002023-06-218246Actual
30767102.002024-09-208217Actual
518218.002022-09-218256Actual
3282041.002024-11-208216Actual
3429463.202024-12-218268Actual
293620.002022-07-228256Budget
1130820.002023-03-218263Budget
3750220.002025-03-218256Actual
260860.002022-07-228215Budget
2878227.362024-07-2182411Actual
2502419.002024-04-208246Actual
2385647.002024-03-208265Actual
3002834.802024-08-2082112Actual
986350.002023-01-198267Budget
2203912.002024-01-198256Actual
1130926.002023-03-218263Actual
444330.002022-08-218268Budget
550746.542022-09-218228Actual
1256266.002023-04-218214Actual
1821960.172023-09-218268Actual
733440.002022-11-218236Budget
840620.002022-12-228226Budget
18568120.002023-10-218213Actual
28487127.002024-07-218217Actual
2792869.672024-06-2082613Actual
2187436.002024-01-198265Actual
3573316.722025-01-1982212Actual
994250.002023-01-198218Budget
214473.952023-12-2282511Actual
2376347.002024-03-208264Actual
2650613.532024-05-2082411Actual
2174856.002024-01-198214Actual
1612445.022023-07-228228Actual
32634141.002024-11-208214Actual
411830.002022-08-218266Budget
2314173.002024-02-198267Actual
365050.002022-08-218264Budget
3305179.002024-11-208267Actual
34140111.002024-12-218217Actual
3009049.702024-08-2082612Actual
926156.002023-01-198264Actual
1980847.002023-11-218215Actual
470868.002022-09-218214Actual
36149.002022-05-218215Actual
868751.002022-12-228217Actual
3440730.552024-12-2182311Actual
3927636.342025-04-2182113Actual
26303155.632024-05-208218Actual
220646.542022-06-218268Actual
691110.002022-11-218273Budget
2087352.002023-12-228265Actual
3470048.622024-12-2182213Actual
1084233.002023-02-198266Actual
365145.002022-08-218264Actual
999030.002023-01-198228Budget
835840.002022-12-228216Budget
220530.002022-06-218268Budget
1665270.002023-08-218214Actual
986440.002023-01-198267Actual
3417563.002024-12-218267Actual
2765713.532024-06-2082511Actual
29138113.002024-08-208213Actual
3334532.672024-11-2082611Actual
1627111.402023-07-2282311Actual
625933.002022-10-218246Actual
3588446.872025-01-1982613Actual
3245741.602024-10-2082613Actual
1990127.002023-11-218216Actual
2923027.002024-08-208273Actual
172343.002022-06-218236Actual
2573261.002024-05-208263Actual
934046.002023-01-198215Actual
1428915.652023-05-2182311Actual
2009874.002023-11-218217Actual
1186025.002023-03-218246Actual
1138610.002023-03-218273Budget
2045314.592023-11-2182611Actual
1262552.002023-04-218264Actual
36535158.662025-02-198218Actual
401130.002022-08-218246Budget
738127.002022-11-218246Actual
2488542.002024-04-208265Actual
538039.002022-09-218267Actual
1411298.052023-05-218218Actual
1739123.102023-08-2182611Actual
2860864.722024-07-218228Actual
2514087.002024-04-208217Actual
3435262.462024-12-2182111Actual
1284530.002023-04-218216Budget
2432117.782024-03-2082111Actual
503914.002022-09-218226Actual
38239107.002025-04-218213Actual
1464160.002023-06-218214Actual
3154568.002024-10-208264Actual
1910474.002023-10-218267Actual
1691920.002023-08-218246Actual
3632626.002025-02-198246Actual
2529554.112024-04-208268Actual
181820.002022-06-218256Budget
235513.952024-02-1982612Actual
1505865.002023-06-218267Actual
2222284.422024-01-198218Actual
3127425.812024-09-2082113Actual
1594622.002023-07-228266Actual
1963163.002023-11-218263Actual
3408326.002024-12-218266Actual
242310.002022-07-228273Budget
326232.902022-07-228228Actual
2162989.002024-01-198213Actual
289297.142024-07-2182212Actual
854921.002022-12-228256Actual
2399522.002024-03-208246Actual
570824.002022-10-218263Actual
22604100.002024-02-198213Actual
158336.002023-07-228226Actual
3520215.002025-01-198256Actual
3570539.062025-01-1982112Actual
3857217.002025-04-218226Actual
15116110.172023-06-218218Actual
1294236.002023-04-218236Actual
452340.002022-09-218213Budget
2290925.002024-02-198216Actual
2098633.002023-12-228236Actual
252942.002022-07-228264Actual
1372358.002023-05-218215Actual
3067717.002024-09-208256Actual
354110.002022-08-218273Budget
9329.002022-05-218263Actual
3509529.002025-01-198216Actual
64730.002022-05-218246Budget
91527.002023-01-198273Actual
321487.452022-07-228218Actual
1559217.002023-07-228273Actual
37209135.002025-03-218214Actual
650540.002022-10-218267Budget
3169636.002024-10-208216Actual
2446425.232024-03-2082611Actual
2944432.002024-08-208216Actual
29734137.452024-08-208218Actual
1317650.002023-04-218217Budget
1276636.002023-04-218265Actual
1204550.002023-03-218217Budget
2201322.002024-01-198246Actual
2423049.572024-03-208228Actual
2620892.002024-05-208217Actual
1842014.592023-09-2182611Actual
3921861.402025-04-2182612Actual
1936411.402023-10-2182411Actual
1898012.002023-10-218256Actual
3467345.112024-12-2182113Actual
2870053.952024-07-2182111Actual
972530.002023-01-198266Budget
195403.952023-10-2182612Actual
1276550.002023-04-218265Budget
1715637.452023-08-218228Actual
458220.002022-09-218263Budget
1496622.002023-06-218266Actual
225141.822024-01-1982112Actual
1073733.002023-02-198246Actual
966710.002023-01-198256Budget
1317550.002023-04-218217Actual
770550.002022-11-218218Budget
411939.002022-08-218266Actual
2917362.002024-08-208263Actual
2647914.592024-05-2082311Actual
2727828.002024-06-208266Actual
2754851.822024-06-2082111Actual
2671822.302024-05-2082113Actual
1149648.002023-03-218264Actual
3331120.972024-11-2082411Actual
3106227.362024-09-2082411Actual
3558725.232025-01-1982411Actual
183055.012023-09-2182211Actual
2234124.162024-01-1982111Actual
2093123.002023-12-228216Actual
3148225.002024-10-208273Actual
2716513.002024-06-208226Actual
3730286.002025-03-218215Actual
2304927.002024-02-198266Actual
193377.142023-10-2182311Actual
1615867.752023-07-228268Actual
1270350.002023-04-218215Budget
3133345.112024-09-2082613Actual
60040.002022-05-218236Budget
50238.002022-05-218216Actual
3889767.752025-04-218268Actual
3065120.002024-09-208246Actual
288097.142024-07-2182511Actual
1890011.002023-10-218226Actual
31390115.002024-10-208213Actual
140744.002022-06-218264Actual
3399941.002024-12-218236Actual
307371.002022-07-228217Actual
3296037.002024-11-208266Actual
140650.002022-06-218264Budget
1485310.002023-06-218226Actual
358970.002022-08-218214Budget
2508327.002024-04-208266Actual
167510.002022-06-218226Budget
3933660.902025-04-2182613Actual
2071814.002023-12-228273Actual
952514.002023-01-198226Actual
3703245.112025-02-1982613Actual
2437611.402024-03-2082311Actual
1797610.002023-09-218256Actual
3163876.002024-10-208265Actual
35385134.422025-01-198218Actual
2310664.002024-02-198217Actual
2275934.002024-02-198264Actual
122030.002022-06-218263Budget
3346548.632024-11-2082612Actual
2852271.002024-07-218267Actual
1360126.002023-05-218273Actual
1289212.002023-04-218226Actual
425848.002022-08-218267Actual
531948.002022-09-218217Actual
1237436.002023-04-218213Actual
34233134.422024-12-218218Actual
2239613.532024-01-1982311Actual
3455331.612024-12-2182112Actual
2908145.112024-07-2182613Actual
1110841.992023-02-198228Actual
3523529.002025-01-198266Actual
279310.002022-07-228226Budget
901536.002023-01-198213Actual
134662.002022-06-218214Actual
2299017.002024-02-198246Actual

Generated 2025-06-20 08:30:14.093 UTC