[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002023-06-118236Actual
2290925.002023-07-128216Actual
1013040.002022-07-128213Budget
1243622.002022-09-118263Actual
164172.892022-12-1282112Actual
518218.002022-02-118256Actual
2281750.002023-07-128215Actual
2781061.402023-11-1182612Actual
2382151.002023-08-118215Actual
691110.002022-04-138273Budget
172343.002021-11-118236Actual
2737076.002023-11-118267Actual
1289310.002022-09-118226Budget
225141.822023-06-1182112Actual
2423049.572023-08-118228Actual
9329.002021-10-118263Actual
27428123.812023-11-118218Actual
356146.082024-06-1182511Actual
2133818.842023-05-1482111Actual
187925.002021-11-118266Actual
1073733.002022-07-128246Actual
616315.002022-03-138226Actual
3915636.932024-09-1182112Actual
1476835.002022-11-118265Actual
266265.012023-10-1182112Actual
3109636.932024-02-1182611Actual
1833211.402023-02-1182311Actual
220530.002021-11-118268Budget
887730.002022-05-148228Budget
2505010.002023-09-118256Actual
1890011.002023-03-138226Actual
840620.002022-05-148226Budget
1759968.002023-02-118263Actual
256122.892023-09-1182612Actual
64730.002021-10-118246Budget
144072.892022-10-1182112Actual
3358267.922024-04-1282613Actual
2207225.002023-06-118266Actual
2591467.002023-10-118215Actual
234521.002021-12-128263Actual
228540.002021-12-128213Budget
2708056.002023-11-118265Actual
484960.002022-02-118215Actual
630610.002022-03-138256Budget
2902136.342023-12-1282113Actual
2106827.002023-05-148266Actual
3509529.002024-06-118216Actual
346220.002022-01-118263Budget
195860.002021-11-118217Budget
3328422.042024-04-1282311Actual
1342555.632022-09-118268Actual
3556026.292024-06-1182311Actual
3322953.952024-04-1282111Actual
597359.002022-03-138215Actual
2713829.002023-11-118216Actual
37209135.002024-08-118214Actual
3515038.002024-06-118236Actual
926050.002022-06-118264Budget
2499834.002023-09-118236Actual
3440730.552024-05-1382311Actual
947640.002022-06-118216Budget
37089125.002024-08-118213Actual
564632.002022-03-138213Actual
195754.002021-11-118217Actual
3388677.002024-05-138265Actual
2719343.002023-11-118236Actual
3895546.502024-09-1182111Actual
27928.002021-12-128226Actual
228440.002021-12-128213Actual
3901020.972024-09-1182311Actual
2852271.002023-12-128267Actual
3933660.902024-09-1182613Actual
26955106.002023-11-118214Actual
644460.002022-03-138217Budget
239415.002023-08-118226Actual
860832.002022-05-148266Actual
644375.002022-03-138217Actual
1276550.002022-09-118265Budget
2829039.002023-12-128216Actual
255532.892023-09-1182112Actual
1464160.002022-11-118214Actual
2967678.002024-01-118267Actual
2864261.692023-12-128268Actual
2420288.962023-08-118218Actual
3679628.422024-07-1282611Actual
89441.002021-10-118267Actual
2399522.002023-08-118246Actual
220646.542021-11-118268Actual
419745.002022-01-118217Actual
2000813.002023-04-138256Actual
477050.002022-02-118264Budget
1392515.002022-10-118256Actual
3488127.002024-06-118273Actual
1485310.002022-11-118226Actual
3118212.462024-02-1182212Actual
2103816.002023-05-148256Actual
1223530.002022-08-118228Budget
1130926.002022-08-118263Actual
1517848.052022-11-118268Actual
183055.012023-02-1182211Actual
508840.002022-02-118236Budget
1051350.002022-07-128265Budget
3632626.002024-07-128246Actual
164753.952022-12-1282612Actual
3103533.742024-02-1182311Actual
3290127.002024-04-128246Actual
3276281.002024-04-128265Actual
204199.272023-04-1382511Actual
1712890.482023-01-118218Actual
3815141.602024-08-1182213Actual
1656760.002023-01-118263Actual
1019020.002022-07-128263Budget
1523623.102022-11-1182111Actual
1473356.002022-11-118215Actual
2896344.382023-12-1282612Actual
203657.142023-04-1382311Actual
69420.002021-10-118256Budget
807973.002022-05-148214Actual
1866013.002023-03-138273Actual
354110.002022-01-118273Budget
658576.842022-03-138218Actual
1336530.002022-09-118228Budget
411939.002022-01-118266Actual
3163876.002024-03-128265Actual
288097.142023-12-1282511Actual
266540.002021-12-128265Budget
22062.002021-10-118214Actual
2093123.002023-05-148216Actual
564740.002022-03-138213Budget
1428915.652022-10-1182311Actual
1674553.002023-01-118215Actual
2269625.002023-07-128273Actual
828050.002022-05-148265Budget
326320.002021-12-128228Budget
444330.002022-01-118268Budget
2647914.592023-10-1182311Actual
1342630.002022-09-118268Budget
636530.002022-03-138266Budget
243498.212023-08-1182211Actual
3886352.602024-09-118228Actual
19162125.332023-03-138218Actual
1262450.002022-09-118264Budget
172768.212023-01-1182211Actual
172440.002021-11-118236Budget
827940.002022-05-148265Actual
957340.002022-06-118236Budget
503810.002022-02-118226Budget
513530.002022-02-118246Budget
32634141.002024-04-128214Actual
1045651.002022-07-128215Actual
2834547.002023-12-128236Actual
29641109.002024-01-118217Actual
1461312.002022-11-118273Actual
850220.002022-05-148246Budget
986350.002022-06-118267Budget
2585453.002023-10-118264Actual
368827.142024-07-1282212Actual
3192789.002024-03-128267Actual
129910.002021-11-118273Budget
1171730.002022-08-118216Budget
491247.002022-02-118265Actual
1621624.162022-12-1282111Actual
2242315.652023-06-1182411Actual
1715637.452023-01-118228Actual
1959796.002023-04-138213Actual
411830.002022-01-118266Budget
1417448.052022-10-118268Actual
518110.002022-02-118256Budget
2947111.002024-01-118226Actual
728520.002022-04-138226Budget
1064113.002022-07-128226Actual
30860170.782024-02-118218Actual
1777638.002023-02-118215Actual
30384112.002024-02-118214Actual
537940.002022-02-118267Budget
29138113.002024-01-118213Actual
255801.822023-09-1182212Actual
1251510.002022-09-118273Budget
36149.002021-10-118215Actual
36260.002021-10-118215Budget
36060137.002024-07-128214Actual
55013.002021-10-118226Actual
215725.012023-05-1482612Actual
3029969.002024-02-118263Actual
2228346.542023-06-118268Actual
2326145.022023-07-128268Actual
1423419.912022-10-1182111Actual
1019125.002022-07-128263Actual
27985114.002023-12-128213Actual
3671026.292024-07-1282311Actual
2763028.422023-11-1182411Actual
2606429.002023-10-118236Actual
34233134.422024-05-138218Actual
1317650.002022-09-118217Budget
433663.202022-01-118218Actual
247170.002021-12-128214Budget
3718126.002024-08-118273Actual
2116051.002023-05-148267Actual
3443427.362024-05-1382411Actual
1354271.002022-10-118263Actual
307460.002021-12-128217Budget
3047776.002024-02-118215Actual
603647.002022-03-138265Actual
1298932.002022-09-118246Actual
284240.002021-12-128236Budget
380327.142024-08-1182212Actual
1827719.912023-02-1182111Actual
3550543.312024-06-1182111Actual
3088860.172024-02-118228Actual
2807726.002023-12-128273Actual
466012.002022-02-118273Actual
254628.212023-09-1182511Actual
1331650.002022-09-118218Budget
1615867.752022-12-128268Actual
2935184.002024-01-118215Actual
3482464.002024-06-118263Actual
2929363.002024-01-118264Actual
3624543.002024-07-128216Actual
2310664.002023-07-128217Actual
2299017.002023-07-128246Actual
3659763.202024-07-128268Actual
1514441.992022-11-118228Actual
2346119.912023-07-1282611Actual
3100811.402024-02-1182211Actual
3408326.002024-05-138266Actual
1591316.002022-12-128256Actual
1559217.002022-12-128273Actual
986440.002022-06-118267Actual
3541363.202024-06-118228Actual
907425.002022-06-118263Actual
3221411.402024-03-1282511Actual
3272784.002024-04-128215Actual
3500295.002024-06-118215Actual
3340329.482024-04-1282112Actual
616210.002022-03-138226Budget
2687080.002023-11-118263Actual
12986.002021-11-118273Actual
3635220.002024-07-128256Actual
1372358.002022-10-118215Actual
663230.002022-03-138228Budget
2071814.002023-05-148273Actual
2488542.002023-09-118265Actual
2494322.002023-09-118216Actual
1294140.002022-09-118236Budget
193105.012023-03-1382211Actual
795230.002022-05-148263Budget
2178229.002023-06-118264Actual
1013135.002022-07-128213Actual
235513.952023-07-1282612Actual
2745691.992023-11-118228Actual
1059330.002022-07-128216Budget
3399941.002024-05-138236Actual
625830.002022-03-138246Budget
2372864.002023-08-118214Actual
893629.872022-05-148268Actual
1691920.002023-01-118246Actual
3154568.002024-03-128264Actual
2021951.082023-04-138228Actual
215392.892023-05-1482112Actual
695970.002022-04-138214Budget
524032.002022-02-118266Actual
1922445.022023-03-138268Actual
621240.002022-03-138236Budget
1317550.002022-09-118217Actual
1243720.002022-09-118263Budget
1031670.002022-07-128214Budget
193919.272023-03-1382511Actual
999030.002022-06-118228Budget
2337413.532023-07-1282311Actual
3373122.002024-05-138273Actual
288930.002021-12-128246Budget
980464.002022-06-118217Actual
373050.002022-01-118215Budget
80309.002022-05-148273Actual
1795016.002023-02-118246Actual
31985137.452024-03-128218Actual
3771287.452024-08-118228Actual
1906976.002023-03-138217Actual
1600373.002022-12-128217Actual
2831710.002023-12-128226Actual
266605.012023-10-1182612Actual
2573261.002023-10-118263Actual
1098251.002022-07-128267Actual
603550.002022-03-138265Budget
1968827.002023-04-138273Actual
340140.002022-01-118213Budget
1872239.002023-03-138264Actual
762654.002022-04-138267Actual
1270350.002022-09-118215Budget
1482626.002022-11-118216Actual
3780440.122024-08-1182111Actual
266657.002021-12-128265Actual
2683599.002023-11-118213Actual
3818276.692024-08-1182613Actual
1309630.002022-09-118266Budget
2370012.002023-08-118273Actual
3429463.202024-05-138268Actual
83460.002021-10-118217Budget
249706.002023-09-118226Actual
2391432.002023-08-118216Actual
289297.142023-12-1282212Actual
3210549.702024-03-1282111Actual
37592101.002024-08-118217Actual
677340.002022-04-138213Budget
499030.002022-02-118216Budget
915310.002022-06-118273Budget
2985452.892024-01-1182111Actual
2674566.172023-10-1182213Actual
253813.952023-09-1182211Actual
1800824.002023-02-118266Actual
1389920.002022-10-118246Actual
2642430.552023-10-1182111Actual
2988212.462024-01-1182211Actual
209675.322021-11-118218Actual
293517.002021-12-128256Actual
9943104.112022-06-118218Actual
901536.002022-06-118213Actual
1818638.962023-02-118228Actual
821852.002022-05-148215Actual
3239739.852024-03-1282113Actual
701946.002022-04-138264Actual
733440.002022-04-138236Budget
2479229.002023-09-118264Actual
1064010.002022-07-128226Budget
3785933.742024-08-1182311Actual
37684129.872024-08-118218Actual
723740.002022-04-138216Budget
113876.002022-08-118273Actual
2225043.512023-06-118228Actual
3352338.092024-04-1282113Actual
466110.002022-02-118273Budget
2031025.232023-04-1382111Actual
122129.002021-11-118263Actual
201740.002021-11-118267Budget
2172012.002023-06-118273Actual
3712483.002024-08-118263Actual
1553556.002022-12-128263Actual
2334712.462023-07-1282211Actual
401029.002022-01-118246Actual
2402118.002023-08-118256Actual
2870053.952023-12-1282111Actual
1037750.002022-07-128264Budget
658450.002022-03-138218Budget
3673724.162024-07-1282411Actual
1529110.332022-11-1182311Actual
30264119.002024-02-118213Actual
2549519.912023-09-1182611Actual
920072.002022-06-118214Actual
2101222.002023-05-148246Actual
3733770.002024-08-118265Actual
3148225.002024-03-128273Actual
1117043.512022-07-128268Actual
2594958.002023-10-118265Actual
3573316.722024-06-1182212Actual
307371.002021-12-128217Actual
452340.002022-02-118213Budget
556730.002022-02-118268Budget
3172311.002024-03-128226Actual
167510.002021-11-118226Budget
3098043.312024-02-1182111Actual
1629814.592022-12-1282411Actual
1998220.002023-04-138246Actual
140650.002021-11-118264Budget
3169636.002024-03-128216Actual
2774939.062023-11-1182112Actual
313639.002021-12-128267Actual
893520.002022-05-148268Budget
154740.002021-11-118265Budget
1350798.002022-10-118213Actual
972530.002022-06-118266Budget
1490718.002022-11-118246Actual
2760337.992023-11-1182311Actual
2955116.002024-01-118256Actual
3532784.002024-06-118267Actual
97478.362021-10-118218Actual
1401756.002022-10-118217Actual
2019195.022023-04-138218Actual
3788634.802024-08-1182411Actual
868751.002022-05-148217Actual
2917362.002024-01-118263Actual
15500117.002022-12-128213Actual
683230.002022-04-138263Actual
3402527.002024-05-138246Actual
962021.002022-06-118246Actual
1204653.002022-08-118217Actual
3520215.002024-06-118256Actual
201843.002021-11-118267Actual
1289212.002022-09-118226Actual
2473012.002023-09-118273Actual
1051442.002022-07-128265Actual
3183629.002024-03-128266Actual
1303622.002022-09-118256Actual
2087352.002023-05-148265Actual
3833118.002024-09-118273Actual
1975033.002023-04-138264Actual
2976261.692024-01-118228Actual
1455668.002022-11-118263Actual
245491.822023-08-1182212Actual
738127.002022-04-138246Actual
1256370.002022-09-118214Budget
477151.002022-02-118264Actual
2716513.002023-11-118226Actual
1181440.002022-08-118236Budget
3233948.632024-03-1282612Actual
1045550.002022-07-128215Budget
3588446.872024-06-1182613Actual
770464.722022-04-138218Actual
3609481.002024-07-128264Actual
1535223.102022-11-1182611Actual
1842014.592023-02-1182611Actual
344619.272024-05-1382511Actual
1375833.002022-10-118265Actual
3742211.002024-08-118226Actual
75230.002021-10-118266Budget
1895415.002023-03-138246Actual
2611613.002023-10-118256Actual
3160380.002024-03-128215Actual
3317173.812024-04-128268Actual
1190720.002022-08-118256Budget
701850.002022-04-138264Budget
2128049.572023-05-148268Actual
868860.002022-05-148217Budget
1493315.002022-11-118256Actual
1143470.002022-08-118214Budget
401130.002022-01-118246Budget
425848.002022-01-118267Actual
2405319.002023-08-118266Actual
3020745.112024-01-1182613Actual
1919055.632023-03-138228Actual
3470048.622024-05-1382213Actual
636423.002022-03-138266Actual
1414038.962022-10-118228Actual
538039.002022-02-118267Actual
20626106.002023-05-148213Actual
1336441.992022-09-118228Actual
2485041.002023-09-118215Actual
845640.002022-05-148236Actual
1026910.002022-07-128273Actual
209750.002021-11-118218Budget
3927636.342024-09-1182113Actual
154102.892022-11-1182112Actual
1892830.002023-03-138236Actual
3918416.722024-09-1182212Actual
813950.002022-05-148264Actual
89340.002021-10-118267Budget
2222284.422023-06-118218Actual
821750.002022-05-148215Budget
102320.002021-10-118228Budget
177028.002021-11-118246Actual
2727828.002023-11-118266Actual
1078420.002022-07-128256Budget
1984338.002023-04-138265Actual
3426181.392024-05-138228Actual
2692727.002023-11-118273Actual
3455331.612024-05-1382112Actual
1196730.002022-08-118266Budget
882966.232022-05-148218Actual
33017115.002024-04-128217Actual
372948.002022-01-118215Actual
1719052.602023-01-118268Actual
1084330.002022-07-128266Budget
1078320.002022-07-128256Actual
244303.952023-08-1182511Actual
2340115.652023-07-1282411Actual
33109122.302024-04-128218Actual
425740.002022-01-118267Budget
2142015.652023-05-1482411Actual
1898012.002023-03-138256Actual
25233105.632023-09-118218Actual
2609016.002023-10-118246Actual
3067717.002024-02-118256Actual
966710.002022-06-118256Budget
2139316.722023-05-1482311Actual
2633166.232023-10-118228Actual
1084233.002022-07-128266Actual
597450.002022-03-138215Budget
1262552.002022-09-118264Actual
2187436.002023-06-118265Actual
1366344.002022-10-118264Actual
1237436.002022-09-118213Actual
2148115.652023-05-1482611Actual
396339.002022-01-118236Actual
1963163.002023-04-138263Actual
205112.892023-04-1382112Actual
1037638.002022-07-128264Actual
379135.012024-08-1182511Actual
513418.002022-02-118246Actual
203387.142023-04-1382211Actual
570824.002022-03-138263Actual
3057036.002024-02-118216Actual
1565540.002022-12-128264Actual
28487127.002023-12-128217Actual
1662428.002023-01-118273Actual
438451.082022-01-118228Actual
789333.002022-05-148213Actual
1995632.002023-04-138236Actual
3921861.402024-09-1182612Actual
293620.002021-12-128256Budget
1223428.352022-08-118228Actual
683330.002022-04-138263Budget
34140111.002024-05-138217Actual
2385647.002023-08-118265Actual
1116930.002022-07-128268Budget
154838.002021-11-118265Actual
3730286.002024-08-118215Actual
748725.002022-04-138266Actual
116340.002021-11-118213Budget
3313760.172024-04-128228Actual
1730311.402023-01-1182311Actual
1665270.002023-01-118214Actual
2979675.322024-01-118268Actual
193377.142023-03-1382311Actual
38239107.002024-09-118213Actual
2304927.002023-07-128266Actual
1270461.002022-09-118215Actual
2426367.752023-08-118268Actual
2749061.692023-11-118268Actual
2993630.552024-01-1182411Actual
1405268.002022-10-118267Actual
242210.002021-12-128273Actual
1990127.002023-04-138216Actual
3062535.002024-02-118236Actual
2765713.532023-11-1182511Actual
795326.002022-05-148263Actual
2526151.082023-09-118228Actual
939753.002022-06-118265Actual
3435262.462024-05-1382111Actual
1298830.002022-09-118246Budget
550746.542022-02-118228Actual
3615289.002024-07-128215Actual
3703245.112024-07-1282613Actual
378750.002022-01-118265Budget
1689330.002023-01-118236Actual
1431611.402022-10-1182411Actual
138458.002022-10-118226Actual
957440.002022-06-118236Actual
326232.902021-12-128228Actual
663338.962022-03-138228Actual
2174856.002023-06-118214Actual
882850.002022-05-148218Budget

Generated 2024-11-10 08:42:43.624 UTC