[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402024-07-2282612Actual
2529554.112023-07-228268Actual
1163750.002022-06-218265Budget
2269625.002023-05-228273Actual
2505010.002023-07-228256Actual
3017552.132023-11-2182213Actual
920170.002022-04-218214Budget
38835135.932024-07-228218Actual
795230.002022-03-248263Budget
2749061.692023-09-218268Actual
821852.002022-03-248215Actual
201740.002021-09-218267Budget
513418.002021-12-228246Actual
3898320.972024-07-2282211Actual
3133345.112023-12-2282613Actual
1821960.172022-12-228268Actual
1733016.722022-11-2182411Actual
3609481.002024-05-228264Actual
3115436.932023-12-2282112Actual
30860170.782023-12-228218Actual
3175141.002024-01-218236Actual
1389920.002022-08-218246Actual
3665558.212024-05-2282111Actual
3742211.002024-06-218226Actual
1251414.002022-07-228273Actual
2071814.002023-03-248273Actual
513530.002021-12-228246Budget
1531814.592022-09-2182411Actual
1493315.002022-09-218256Actual
255801.822023-07-2282212Actual
2184056.002023-04-218215Actual
252942.002021-10-228264Actual
2606429.002023-08-218236Actual
1835911.402022-12-2282411Actual
2600918.002023-08-218216Actual
299430.002021-10-228266Budget
458321.002021-12-228263Actual
1535223.102022-09-2182611Actual
3794634.802024-06-2182611Actual
1106084.422022-05-228218Actual
1517848.052022-09-218268Actual
2713829.002023-09-218216Actual
795326.002022-03-248263Actual
3399941.002024-03-238236Actual
1434915.652022-08-2182611Actual
2414454.002023-06-218267Actual
1464160.002022-09-218214Actual
2733595.002023-09-218217Actual
321550.002021-10-228218Budget
64624.002021-08-218246Actual
583570.002022-01-218214Budget
3718126.002024-06-218273Actual
1662428.002022-11-218273Actual
2864261.692023-10-228268Actual
807870.002022-03-248214Budget
1069040.002022-05-228236Actual
1243720.002022-07-228263Budget
3573316.722024-04-2182212Actual
2364352.002023-06-218263Actual
2301619.002023-05-228256Actual
3618759.002024-05-228265Actual
3886352.602024-07-228228Actual
3440730.552024-03-2382311Actual
36442118.002024-05-228217Actual
980464.002022-04-218217Actual
597450.002022-01-218215Budget
1668735.002022-11-218264Actual
80309.002022-03-248273Actual
184783.952022-12-2282112Actual
332245.022021-10-228268Actual
1026810.002022-05-228273Budget
1792436.002022-12-228236Actual
3290127.002024-02-218246Actual
3106227.362023-12-2282411Actual
3656363.202024-05-228228Actual
358870.002021-11-218214Actual
452232.002021-12-228213Actual
2831710.002023-10-228226Actual
3632626.002024-05-228246Actual
1181440.002022-06-218236Budget
1697828.002022-11-218266Actual
901440.002022-04-218213Budget
2929363.002023-11-218264Actual
840716.002022-03-248226Actual
1868863.002023-01-218214Actual
3901020.972024-07-2282311Actual
36149.002021-08-218215Actual
636530.002022-01-218266Budget
3541363.202024-04-218228Actual
934046.002022-04-218215Actual
3482464.002024-04-218263Actual
164441.822022-10-2282212Actual
2116051.002023-03-248267Actual
1117043.512022-05-228268Actual
332130.002021-10-228268Budget
144072.892022-08-2182112Actual
611531.002022-01-218216Actual
1992810.002023-02-218226Actual
1694513.002022-11-218256Actual
2203912.002023-04-218256Actual
1612445.022022-10-228228Actual
1223428.352022-06-218228Actual
531948.002021-12-228217Actual
2852271.002023-10-228267Actual
27985114.002023-10-228213Actual
1490718.002022-09-218246Actual
2162989.002023-04-218213Actual
209588.002023-03-248226Actual
2322743.512023-05-228228Actual
1588718.002022-10-228246Actual
29641109.002023-11-218217Actual
2087352.002023-03-248265Actual
1204550.002022-06-218217Budget
3065120.002023-12-228246Actual
2385647.002023-06-218265Actual
827940.002022-03-248265Actual
28105141.002023-10-228214Actual
3051268.002023-12-228265Actual
1523623.102022-09-2182111Actual
2272460.002023-05-228214Actual
284143.002021-10-228236Actual
3363998.002024-03-238213Actual
2807726.002023-10-228273Actual
3154568.002024-01-218264Actual
1270461.002022-07-228215Actual
205112.892023-02-2182112Actual
174761.822022-11-2182212Actual
3753534.002024-06-218266Actual
245491.822023-06-2182212Actual
728418.002022-02-218226Actual
1635913.532022-10-2282611Actual
3517622.002024-04-218246Actual
3029969.002023-12-228263Actual
545950.002021-12-228218Budget
3218731.612024-01-2182411Actual
728520.002022-02-218226Budget
1895415.002023-01-218246Actual
3730286.002024-06-218215Actual
452340.002021-12-228213Budget
2967678.002023-11-218267Actual
2013345.002023-02-218267Actual
715845.002022-02-218265Actual
50330.002021-08-218216Budget
252850.002021-10-228264Budget
3328422.042024-02-2182311Actual
1594622.002022-10-228266Actual
1411298.052022-08-218218Actual
2944432.002023-11-218216Actual
228440.002021-10-228213Actual
2947111.002023-11-218226Actual
470970.002021-12-228214Budget
15116110.172022-09-218218Actual
1354271.002022-08-218263Actual
2275934.002023-05-228264Actual
907425.002022-04-218263Actual
2979675.322023-11-218268Actual
2650613.532023-08-2182411Actual
781420.002022-02-218268Budget
405716.002021-11-218256Actual
1218750.002022-06-218218Budget
1574847.002022-10-228265Actual
1827719.912022-12-2282111Actual
2757617.782023-09-2182211Actual
3239739.852024-01-2182113Actual
25233105.632023-07-228218Actual
142625.012022-08-2182211Actual
36260.002021-08-218215Budget
3868534.002024-07-228266Actual
2124655.632023-03-248228Actual
3818276.692024-06-2182613Actual
3691543.312024-05-2282612Actual
3854530.002024-07-228216Actual
1476835.002022-09-218265Actual
368827.142024-05-2282212Actual
1562052.002022-10-228214Actual
195091.822023-01-2182212Actual
214473.952023-03-2482511Actual
340140.002021-11-218213Budget
2904867.922023-10-2282213Actual
503810.002021-12-228226Budget
289297.142023-10-2282212Actual
1106150.002022-05-228218Budget
1615867.752022-10-228268Actual
524130.002021-12-228266Budget
564740.002022-01-218213Budget
630514.002022-01-218256Actual
266265.012023-08-2182112Actual
875050.002022-03-248267Budget
893520.002022-03-248268Budget
2594958.002023-08-218265Actual
1031762.002022-05-228214Actual
194821.822023-01-2182112Actual
835944.002022-03-248216Actual
1051442.002022-05-228265Actual
2494322.002023-07-228216Actual
1051350.002022-05-228265Budget
2314173.002023-05-228267Actual
986350.002022-04-218267Budget
691110.002022-02-218273Budget
29138113.002023-11-218213Actual
1084330.002022-05-228266Budget
97550.002021-08-218218Budget
37089125.002024-06-218213Actual
3103533.742023-12-2282311Actual
583479.002022-01-218214Actual
1707048.002022-11-218267Actual
860832.002022-03-248266Actual
466012.002021-12-228273Actual
20626106.002023-03-248213Actual
1942419.912023-01-2182611Actual
616210.002022-01-218226Budget
1730311.402022-11-2182311Actual
855010.002022-03-248256Budget
1881553.002023-01-218265Actual
3405118.002024-03-238256Actual
3582424.062024-04-2182113Actual
683230.002022-02-218263Actual
972530.002022-04-218266Budget
2207225.002023-04-218266Actual
1323750.002022-07-228267Actual
1872239.002023-01-218264Actual
378750.002021-11-218265Budget
254628.212023-07-2282511Actual
27928.002021-10-228226Actual
1665270.002022-11-218214Actual
177130.002021-09-218246Budget
1968827.002023-02-218273Actual
2543510.332023-07-2282411Actual
499030.002021-12-228216Budget
242310.002021-10-228273Budget
1262450.002022-07-228264Budget
3815141.602024-06-2182213Actual
2789567.922023-09-2182213Actual
183863.952022-12-2282511Actual
3192789.002024-01-218267Actual
89441.002021-08-218267Actual
326232.902021-10-228228Actual
733440.002022-02-218236Budget
3889767.752024-07-228268Actual
868860.002022-03-248217Budget
658576.842022-01-218218Actual
37209135.002024-06-218214Actual
1331782.902022-07-228218Actual
3325720.972024-02-2182211Actual
2411072.002023-06-218217Actual
2834547.002023-10-228236Actual
365050.002021-11-218264Budget
1229630.002022-06-218268Budget
1210839.002022-06-218267Actual
3839467.002024-07-228264Actual
695863.002022-02-218214Actual
2870053.952023-10-2282111Actual
3062535.002023-12-228236Actual
2440315.652023-06-2182411Actual
185115.012022-12-2282612Actual
1186025.002022-06-218246Actual
293620.002021-10-228256Budget
762654.002022-02-218267Actual
38239107.002024-07-228213Actual
235193.952023-05-2282112Actual
26955106.002023-09-218214Actual
28147.002021-08-218264Actual
37592101.002024-06-218217Actual
3429463.202024-03-238268Actual
34789107.002024-04-218213Actual
365145.002021-11-218264Actual
545899.572021-12-228218Actual
3771287.452024-06-218228Actual
1124840.002022-06-218213Budget
1786932.002022-12-228216Actual
116241.002021-09-218213Actual
321487.452021-10-228218Actual
1073630.002022-05-228246Budget
1218670.782022-06-218218Actual
31893106.002024-01-218217Actual
3266985.002024-02-218264Actual
1092156.002022-05-228217Actual
340038.002021-11-218213Actual
134770.002021-09-218214Budget
939850.002022-04-218265Budget
2591467.002023-08-218215Actual
83351.002021-08-218217Actual
1276550.002022-07-228265Budget
1276636.002022-07-228265Actual
1303622.002022-07-228256Actual
1190720.002022-06-218256Budget
2620892.002023-08-218217Actual
3685427.362024-05-2282112Actual
2360895.002023-06-218213Actual
55013.002021-08-218226Actual
356146.082024-04-2182511Actual
1294236.002022-07-228236Actual
1190813.002022-06-218256Actual
1045550.002022-05-228215Budget
326320.002021-10-228228Budget
2021951.082023-02-218228Actual
266605.012023-08-2182612Actual
3148225.002024-01-218273Actual
603550.002022-01-218265Budget
379135.012024-06-2182511Actual
2745691.992023-09-218228Actual
2281750.002023-05-228215Actual
279310.002021-10-228226Budget
21218113.202023-03-248218Actual
3647783.002024-05-228267Actual
193377.142023-01-2182311Actual
1800824.002022-12-228266Actual
770550.002022-02-218218Budget
2517563.002023-07-228267Actual
458220.002021-12-228263Budget
2370012.002023-06-218273Actual
2193222.002023-04-218216Actual
1223530.002022-06-218228Budget
2437611.402023-06-2182311Actual
419745.002021-11-218217Actual
3098043.312023-12-2282111Actual
550746.542021-12-228228Actual
396440.002021-11-218236Budget
3385272.002024-03-238215Actual
220530.002021-09-218268Budget
2633166.232023-08-218228Actual
1256370.002022-07-228214Budget
3009049.702023-11-2182612Actual
1729.002021-08-218273Actual
2025263.202023-02-218268Actual
1005248.052022-04-218268Actual
2242315.652023-04-2182411Actual
3435262.462024-03-2382111Actual
83460.002021-08-218217Budget
3284710.002024-02-218226Actual
499133.002021-12-228216Actual
438530.002021-11-218228Budget
245813.952023-06-2182612Actual
1237540.002022-07-228213Budget
835840.002022-03-248216Budget
3346548.632024-02-2182612Actual
175075.012022-11-2182612Actual
3679628.422024-05-2282611Actual
2236910.332023-04-2182211Actual
2083950.002023-03-248215Actual
2704780.002023-09-218215Actual
1294140.002022-07-228236Budget
274530.002021-10-228216Budget
2884328.422023-10-2282611Actual
174491.822022-11-2182112Actual
30767102.002023-12-228217Actual
36535158.662024-05-228218Actual
3014820.552023-11-2182113Actual
140744.002021-09-218264Actual
32634141.002024-02-218214Actual
1013040.002022-05-228213Budget
129910.002021-09-218273Budget
1815882.902022-12-228218Actual
850322.002022-03-248246Actual
1317550.002022-07-228217Actual
15500117.002022-10-228213Actual
1892830.002023-01-218236Actual
358970.002021-11-218214Budget
152643.952022-09-2182211Actual
3458112.462024-03-2382212Actual
3455331.612024-03-2382112Actual
2098633.002023-03-248236Actual
3035626.002023-12-228273Actual
3467345.112024-03-2382113Actual
2645213.532023-08-2182211Actual
748630.002022-02-218266Budget
2908145.112023-10-2282613Actual
939753.002022-04-218265Actual
1777638.002022-12-228215Actual
3160380.002024-01-218215Actual
2609016.002023-08-218246Actual
1078420.002022-05-228256Budget
2896344.382023-10-2282612Actual
893629.872022-03-248268Actual
915310.002022-04-218273Budget
1906976.002023-01-218217Actual
3788634.802024-06-2182411Actual
1143470.002022-06-218214Budget
901536.002022-04-218213Actual
1810045.002022-12-228267Actual
253813.952023-07-2282211Actual
187925.002021-09-218266Actual
2198735.002023-04-218236Actual
2285138.002023-05-228265Actual
742710.002022-02-218256Budget
1317650.002022-07-228217Budget
2716513.002023-09-218226Actual
1064010.002022-05-228226Budget
26303155.632023-08-218218Actual
148660.002021-09-218215Budget
177028.002021-09-218246Actual
1963163.002023-02-218263Actual
3762687.002024-06-218267Actual
2000813.002023-02-218256Actual
882966.232022-03-248218Actual
781331.382022-02-218268Actual
2786822.302023-09-2182113Actual
288097.142023-10-2282511Actual
9329.002021-08-218263Actual
3857217.002024-07-228226Actual
3443427.362024-03-2382411Actual
756575.002022-02-218217Actual
2216464.002023-04-218267Actual
957340.002022-04-218236Budget
3700052.132024-05-2282213Actual
1703568.002022-11-218217Actual
2837125.002023-10-228246Actual
122030.002021-09-218263Budget
195860.002021-09-218217Budget
2698968.002023-09-218264Actual
167510.002021-09-218226Budget
354011.002021-11-218273Actual
2331918.842023-05-2282111Actual
220646.542021-09-218268Actual
733340.002022-02-218236Actual
59937.002021-08-218236Actual
3812432.832024-06-2182113Actual
3067717.002023-12-228256Actual
701946.002022-02-218264Actual
1759968.002022-12-228263Actual
3588446.872024-04-2182613Actual
113876.002022-06-218273Actual
1124945.002022-06-218213Actual
3488127.002024-04-218273Actual
3183629.002024-01-218266Actual
2128049.572023-03-248268Actual
3002834.802023-11-2182112Actual
181712.002021-09-218256Actual
644375.002022-01-218217Actual
550630.002021-12-228228Budget
1068940.002022-05-228236Budget
2426367.752023-06-218268Actual
22604100.002023-05-228213Actual
621140.002022-01-218236Actual
2245625.232023-04-2182611Actual
715750.002022-02-218265Budget
2290925.002023-05-228216Actual
215392.892023-03-2482112Actual
2399522.002023-06-218246Actual
3558725.232024-04-2182411Actual
821750.002022-03-248215Budget
1064113.002022-05-228226Actual
1461312.002022-09-218273Actual
334317.142024-02-2182212Actual
3806664.592024-06-2182612Actual
75331.002021-08-218266Actual
491247.002021-12-228265Actual
1045651.002022-05-228215Actual
1866013.002023-01-218273Actual
239415.002023-06-218226Actual
30264119.002023-12-228213Actual
2611613.002023-08-218256Actual
3915636.932024-07-2282112Actual
1797610.002022-12-228256Actual
1712890.482022-11-218218Actual
3296037.002024-02-218266Actual
2391432.002023-06-218216Actual
3352338.092024-02-2182113Actual
277778.212023-09-2182212Actual
372948.002021-11-218215Actual
947740.002022-04-218216Actual
1336530.002022-07-228228Budget
2502419.002023-07-228246Actual
3426181.392024-03-238228Actual
2890136.932023-10-2282112Actual
2923027.002023-11-218273Actual
1186130.002022-06-218246Budget
1163854.002022-06-218265Actual
3272784.002024-02-218215Actual
828050.002022-03-248265Budget
154435.012022-09-2182612Actual
1959796.002023-02-218213Actual
2624371.002023-08-218267Actual
234521.002021-10-228263Actual
3121653.952023-12-2282612Actual
2614919.002023-08-218266Actual
2674566.172023-08-2182213Actual
205381.822023-02-2182212Actual
1984338.002023-02-218265Actual
168658.002022-11-218226Actual
1116930.002022-05-228268Budget
564632.002022-01-218213Actual
1381831.002022-08-218216Actual
134662.002021-09-218214Actual
31985137.452024-01-218218Actual
962021.002022-04-218246Actual
669443.512022-01-218268Actual
980360.002022-04-218217Budget
33017115.002024-02-218217Actual
288829.002021-10-228246Actual
3544773.812024-04-218268Actual
882850.002022-03-248218Budget
691010.002022-02-218273Actual
3235.002021-08-218213Actual
167414.002021-09-218226Actual
203657.142023-02-2182311Actual
485050.002021-12-228215Budget
1455668.002022-09-218263Actual
2719343.002023-09-218236Actual
789240.002022-03-248213Budget
3520215.002024-04-218256Actual
2372864.002023-06-218214Actual
34233134.422024-03-238218Actual
3287537.002024-02-218236Actual
1887321.002023-01-218216Actual
288930.002021-10-228246Budget
1171635.002022-06-218216Actual
162443.952022-10-2282211Actual
1417448.052022-08-218268Actual
1110930.002022-05-228228Budget
3668319.912024-05-2282211Actual
3624543.002024-05-228216Actual
3909843.312024-07-2282611Actual
933950.002022-04-218215Budget
625830.002022-01-218246Budget
1603866.002022-10-228267Actual
538039.002021-12-228267Actual
3877773.002024-07-228267Actual
2473012.002023-07-228273Actual
229366.002023-05-228226Actual
491150.002021-12-228265Budget
2475863.002023-07-228214Actual
570920.002022-01-218263Budget
260366.002023-08-218226Actual
266540.002021-10-228265Budget
1362947.002022-08-218214Actual
1013135.002022-05-228213Actual
34909129.002024-04-218214Actual
34140111.002024-03-238217Actual
1922445.022023-01-218268Actual
999157.142022-04-218228Actual
3230535.872024-01-2182112Actual
1019125.002022-05-228263Actual
425848.002021-11-218267Actual
28050.002021-08-218264Budget
2106827.002023-03-248266Actual
28580158.662023-10-228218Actual
3930366.172024-07-2282213Actual
3245741.602024-01-2182613Actual
2683599.002023-09-218213Actual
2093123.002023-03-248216Actual
1553556.002022-10-228263Actual

Generated 2024-09-20 04:21:19.625 UTC