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

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-10-238218Budget
2360895.002024-02-208213Actual
1600373.002023-06-238217Actual
2947111.002024-07-228226Actual
31510121.002024-09-218214Actual
28580158.662024-06-228218Actual
195403.952023-09-2282612Actual
2754851.822024-05-2282111Actual
3154568.002024-09-218264Actual
203657.142023-10-2382311Actual
69420.002022-04-228256Budget
2990932.672024-07-2282311Actual
3915636.932025-03-2382112Actual
401130.002022-07-238246Budget
219598.002023-12-218226Actual
3379469.002024-11-228264Actual
1284530.002023-03-238216Budget
3221411.402024-09-2182511Actual
1298830.002023-03-238246Budget
2045314.592023-10-2382611Actual
3440730.552024-11-2282311Actual
821750.002022-11-238215Budget
140744.002022-05-238264Actual
2769136.932024-05-2282611Actual
1068940.002023-01-218236Budget
1565540.002023-06-238264Actual
142625.012023-04-2282211Actual
947640.002022-12-218216Budget
2757617.782024-05-2282211Actual
255532.892024-03-2282112Actual
1559217.002023-06-238273Actual
2526151.082024-03-228228Actual
42240.002022-04-228265Actual
354011.002022-07-238273Actual
2334712.462024-01-2182211Actual
3325720.972024-10-2282211Actual
556730.002022-08-238268Budget
2819776.002024-06-228215Actual
3373122.002024-11-228273Actual
205112.892023-10-2382112Actual
1073630.002023-01-218246Budget
3860044.002025-03-238236Actual
9230.002022-04-228263Budget
458321.002022-08-238263Actual
2765713.532024-05-2282511Actual
2440315.652024-02-2082411Actual
1342555.632023-03-238268Actual
89340.002022-04-228267Budget
154838.002022-05-238265Actual
201843.002022-05-238267Actual
570920.002022-09-228263Budget
2591467.002024-04-218215Actual
38835135.932025-03-238218Actual
1256266.002023-03-238214Actual
1827719.912023-08-2382111Actual
3733770.002025-02-208265Actual
2004122.002023-10-238266Actual
172768.212023-07-2382211Actual
249706.002024-03-228226Actual
2677846.872024-04-2182613Actual
2385647.002024-02-208265Actual
570824.002022-09-228263Actual
807870.002022-11-238214Budget
1045651.002023-01-218215Actual
2479229.002024-03-228264Actual
274431.002022-06-238216Actual
214443.512022-05-238228Actual
1517848.052023-05-238268Actual
3515038.002024-12-218236Actual
3172311.002024-09-218226Actual
3402527.002024-11-228246Actual
1781148.002023-08-238265Actual
2370012.002024-02-208273Actual
122030.002022-05-238263Budget
288829.002022-06-238246Actual
433663.202022-07-238218Actual
1084330.002023-01-218266Budget
15116110.172023-05-238218Actual
201740.002022-05-238267Budget
2494322.002024-03-228216Actual
30860170.782024-08-228218Actual
1730311.402023-07-2382311Actual
15500117.002023-06-238213Actual
855010.002022-11-238256Budget
1529110.332023-05-2382311Actual
3635220.002025-01-218256Actual
33759108.002024-11-228214Actual
3059717.002024-08-228226Actual
1797610.002023-08-238256Actual
2399522.002024-02-208246Actual
2326145.022024-01-218268Actual
2411072.002024-02-208217Actual
986440.002022-12-218267Actual
1739123.102023-07-2382611Actual
3358267.922024-10-2282613Actual
266540.002022-06-238265Budget
1138610.002023-02-208273Budget
2839720.002024-06-228256Actual
1298932.002023-03-238246Actual
470868.002022-08-238214Actual
518218.002022-08-238256Actual
1092250.002023-01-218217Budget
827940.002022-11-238265Actual
2581977.002024-04-218214Actual
545950.002022-08-238218Budget
564740.002022-09-228213Budget
835944.002022-11-238216Actual
2609016.002024-04-218246Actual
2508327.002024-03-228266Actual
356146.082024-12-2182511Actual
27928.002022-06-238226Actual
3673724.162025-01-2182411Actual
1612445.022023-06-238228Actual
2019195.022023-10-238218Actual
2187436.002023-12-218265Actual
30264119.002024-08-228213Actual
813950.002022-11-238264Actual
1719052.602023-07-238268Actual
174491.822023-07-2382112Actual
3930366.172025-03-2382213Actual
2098633.002023-11-238236Actual
2009874.002023-10-238217Actual
1331782.902023-03-238218Actual
36535158.662025-01-218218Actual
36060137.002025-01-218214Actual
163255.012023-06-2382511Actual
3800425.232025-02-2082112Actual
2083950.002023-11-238215Actual
2031025.232023-10-2382111Actual
9329.002022-04-228263Actual
3691543.312025-01-2182612Actual
252850.002022-06-238264Budget
663338.962022-09-228228Actual
2713829.002024-05-228216Actual
2414454.002024-02-208267Actual
477050.002022-08-238264Budget
33017115.002024-10-228217Actual
2203912.002023-12-218256Actual
425740.002022-07-238267Budget
3408326.002024-11-228266Actual
1514441.992023-05-238228Actual
770464.722022-10-238218Actual
738020.002022-10-238246Budget
1562052.002023-06-238214Actual
915310.002022-12-218273Budget
2139316.722023-11-2382311Actual
957340.002022-12-218236Budget
994250.002022-12-218218Budget
3632626.002025-01-218246Actual
907425.002022-12-218263Actual
1270461.002023-03-238215Actual
1262450.002023-03-238264Budget
597450.002022-09-228215Budget
2993630.552024-07-2282411Actual
2296429.002024-01-218236Actual
3895546.502025-03-2382111Actual
3898320.972025-03-2382211Actual
1665270.002023-07-238214Actual
193377.142023-09-2282311Actual
293620.002022-06-238256Budget
2337413.532024-01-2182311Actual
1098150.002023-01-218267Budget
733340.002022-10-238236Actual
1668735.002023-07-238264Actual
2692727.002024-05-228273Actual
1729.002022-04-228273Actual
266265.012024-04-2182112Actual
1317550.002023-03-238217Actual
321487.452022-06-238218Actual
3317173.812024-10-228268Actual
1806576.002023-08-238217Actual
545899.572022-08-238218Actual
27985114.002024-06-228213Actual
2310664.002024-01-218217Actual
621140.002022-09-228236Actual
1392515.002023-04-228256Actual
386637.002022-07-238216Actual
728418.002022-10-238226Actual
332245.022022-06-238268Actual
340140.002022-07-238213Budget
24638106.002024-03-228213Actual
28487127.002024-06-228217Actual
532060.002022-08-238217Budget
2275934.002024-01-218264Actual
650540.002022-09-228267Budget
3169636.002024-09-218216Actual
775230.002022-10-238228Budget
225475.012023-12-2182612Actual
1759968.002023-08-238263Actual
3865221.002025-03-238256Actual
1031762.002023-01-218214Actual
2633166.232024-04-218228Actual
3520215.002024-12-218256Actual
97550.002022-04-228218Budget
209675.322022-05-238218Actual
630610.002022-09-228256Budget
2645213.532024-04-2182211Actual
854921.002022-11-238256Actual
3753534.002025-02-208266Actual
2908145.112024-06-2282613Actual
1523623.102023-05-2382111Actual
102320.002022-04-228228Budget
3118212.462024-08-2282212Actual
2207225.002023-12-218266Actual
3745034.002025-02-208236Actual
1256370.002023-03-238214Budget
144341.822023-04-2282212Actual
2721930.002024-05-228246Actual
2148115.652023-11-2382611Actual
2473012.002024-03-228273Actual
116241.002022-05-238213Actual
300567.142024-07-2282212Actual
2405319.002024-02-208266Actual
3512213.002024-12-218226Actual
3774684.422025-02-208268Actual
313540.002022-06-238267Budget
293517.002022-06-238256Actual
239415.002024-02-208226Actual
22062.002022-04-228214Actual
3482464.002024-12-218263Actual
307371.002022-06-238217Actual
195091.822023-09-2282212Actual
396440.002022-07-238236Budget
1317650.002023-03-238217Budget
840716.002022-11-238226Actual
346220.002022-07-238263Budget
1124945.002023-02-208213Actual
1218670.782023-02-208218Actual
3210549.702024-09-2182111Actual
1878038.002023-09-228215Actual
3266985.002024-10-228264Actual
1505865.002023-05-238267Actual
29734137.452024-07-228218Actual
391418.002022-07-238226Actual
1387324.002023-04-228236Actual
2314173.002024-01-218267Actual
326320.002022-06-238228Budget
1051442.002023-01-218265Actual
616315.002022-09-228226Actual
3862622.002025-03-238246Actual
1707048.002023-07-238267Actual
2517563.002024-03-228267Actual
3455331.612024-11-2282112Actual
3098043.312024-08-2282111Actual
2193222.002023-12-218216Actual
194821.822023-09-2282112Actual
1013040.002023-01-218213Budget
1476835.002023-05-238265Actual
1414038.962023-04-228228Actual
986350.002022-12-218267Budget
245222.892024-02-2082112Actual
386730.002022-07-238216Budget
1059234.002023-01-218216Actual
1336530.002023-03-238228Budget
1303622.002023-03-238256Actual
1204550.002023-02-208217Budget
939850.002022-12-218265Budget
835840.002022-11-238216Budget
3334532.672024-10-2282611Actual
1733016.722023-07-2382411Actual
1130820.002023-02-208263Budget
1485310.002023-05-238226Actual
234521.002022-06-238263Actual
3148225.002024-09-218273Actual
254628.212024-03-2282511Actual
1835911.402023-08-2382411Actual
1073733.002023-01-218246Actual
1786932.002023-08-238216Actual
253813.952024-03-2282211Actual
2823273.002024-06-228265Actual
2535325.232024-03-2282111Actual
1294140.002023-03-238236Budget
762550.002022-10-238267Budget
2437611.402024-02-2082311Actual
485050.002022-08-238215Budget
1323750.002023-03-238267Actual
1276550.002023-03-238265Budget
209588.002023-11-238226Actual
1026910.002023-01-218273Actual
154435.012023-05-2382612Actual
2650613.532024-04-2182411Actual
1868863.002023-09-228214Actual
365050.002022-07-238264Budget
508734.002022-08-238236Actual
1186025.002023-02-208246Actual
33109122.302024-10-228218Actual
3618759.002025-01-218265Actual
36442118.002025-01-218217Actual
644460.002022-09-228217Budget
34789107.002024-12-218213Actual
144655.012023-04-2282612Actual
36260.002022-04-228215Budget
3503756.002024-12-218265Actual
2958429.002024-07-228266Actual
3106227.362024-08-2282411Actual
2529554.112024-03-228268Actual
3160380.002024-09-218215Actual
1712890.482023-07-238218Actual
2760337.992024-05-2282311Actual
2242315.652023-12-2182411Actual
2239613.532023-12-2182311Actual
901536.002022-12-218213Actual
1106150.002023-01-218218Budget
89441.002022-04-228267Actual
677245.002022-10-238213Actual
733440.002022-10-238236Budget
378750.002022-07-238265Budget
419860.002022-07-238217Budget
2263958.002024-01-218263Actual
134770.002022-05-238214Budget
3747629.002025-02-208246Actual
2340115.652024-01-2182411Actual
214520.002022-05-238228Budget
22170.002022-04-228214Budget
419745.002022-07-238217Actual
1237540.002023-03-238213Budget
3470048.622024-11-2282213Actual
444330.002022-07-238268Budget
148660.002022-05-238215Budget
3254959.002024-10-228263Actual
164441.822023-06-2382212Actual
177130.002022-05-238246Budget
803110.002022-11-238273Budget
524130.002022-08-238266Budget
1715637.452023-07-238228Actual
962021.002022-12-218246Actual
2178229.002023-12-218264Actual
1452285.002023-05-238213Actual
1163750.002023-02-208265Budget
1588718.002023-06-238246Actual
1815882.902023-08-238218Actual
144072.892023-04-2282112Actual
3290127.002024-10-228246Actual
17564114.002023-08-238213Actual
97478.362022-04-228218Actual
683330.002022-10-238263Budget
255801.822024-03-2282212Actual
3305179.002024-10-228267Actual
1461312.002023-05-238273Actual
458220.002022-08-238263Budget
1901227.002023-09-228266Actual
1866013.002023-09-228273Actual
234285.012024-01-2182511Actual
1143470.002023-02-208214Budget
1995632.002023-10-238236Actual
2952525.002024-07-228246Actual
2013345.002023-10-238267Actual
2733595.002024-05-228217Actual
3785933.742025-02-2082311Actual
669443.512022-09-228268Actual
756660.002022-10-238217Budget
3235.002022-04-228213Actual
1401756.002023-04-228217Actual
18568120.002023-09-228213Actual
2813969.002024-06-228264Actual
2988212.462024-07-2282211Actual
2727828.002024-05-228266Actual
2514087.002024-03-228217Actual
1171635.002023-02-208216Actual
2724514.002024-05-228256Actual
2985452.892024-07-2282111Actual
116340.002022-05-238213Budget
691010.002022-10-238273Actual
893629.872022-11-238268Actual
920170.002022-12-218214Budget
1069040.002023-01-218236Actual
174761.822023-07-2382212Actual
3041989.002024-08-228264Actual
470970.002022-08-238214Budget
102238.962022-04-228228Actual
38359129.002025-03-238214Actual
466012.002022-08-238273Actual
1196730.002023-02-208266Budget
2078142.002023-11-238264Actual
972530.002022-12-218266Budget
3242464.412024-09-2182213Actual
37209135.002025-02-208214Actual
3029969.002024-08-228263Actual
2281750.002024-01-218215Actual
425848.002022-07-238267Actual
583479.002022-09-228214Actual
2128049.572023-11-238268Actual
3848784.002025-03-238265Actual
1031670.002023-01-218214Budget
3780440.122025-02-2082111Actual
3272784.002024-10-228215Actual
122129.002022-05-238263Actual
203387.142023-10-2382211Actual
1990127.002023-10-238216Actual
3558725.232024-12-2182411Actual
3771287.452025-02-208228Actual
2614919.002024-04-218266Actual
332130.002022-06-238268Budget
2000813.002023-10-238256Actual
603550.002022-09-228265Budget
113876.002023-02-208273Actual
2142015.652023-11-2382411Actual
3918416.722025-03-2382212Actual
3405118.002024-11-228256Actual
1294236.002023-03-238236Actual
3627211.002025-01-218226Actual
2502419.002024-03-228246Actual
1204653.002023-02-208217Actual
245491.822024-02-2082212Actual
3340329.482024-10-2282112Actual
173575.012023-07-2382511Actual
2802073.002024-06-228263Actual
2579119.002024-04-218273Actual
19162125.332023-09-228218Actual
3556026.292024-12-2182311Actual
247170.002022-06-238214Budget
1674553.002023-07-238215Actual
3062535.002024-08-228236Actual
452340.002022-08-238213Budget
3328422.042024-10-2282311Actual
80309.002022-11-238273Actual
1910474.002023-09-228267Actual
260860.002022-06-238215Budget
55110.002022-04-228226Budget
3067717.002024-08-228256Actual
3488127.002024-12-218273Actual
2704780.002024-05-228215Actual
1143574.002023-02-208214Actual
3071025.002024-08-228266Actual
3742211.002025-02-208226Actual
1691920.002023-07-238246Actual
3668319.912025-01-2182211Actual
75230.002022-04-228266Budget
2133818.842023-11-2382111Actual
2875526.292024-06-2282311Actual
630514.002022-09-228256Actual
2039214.592023-10-2382411Actual
64730.002022-04-228246Budget
3550543.312024-12-2182111Actual
229366.002024-01-218226Actual
2103816.002023-11-238256Actual
242310.002022-06-238273Budget
3230535.872024-09-2182112Actual
3494483.002024-12-218264Actual
2432117.782024-02-2082111Actual
209750.002022-05-238218Budget
691110.002022-10-238273Budget
947740.002022-12-218216Actual
2569784.002024-04-218213Actual
550746.542022-08-238228Actual
228440.002022-06-238213Actual
69316.002022-04-228256Actual
284143.002022-06-238236Actual
252942.002022-06-238264Actual
756575.002022-10-238217Actual
1434915.652023-04-2282611Actual
3730286.002025-02-208215Actual
578710.002022-09-228273Budget
1237436.002023-03-238213Actual
2426367.752024-02-208268Actual
1895415.002023-09-228246Actual
2594958.002024-04-218265Actual
2636464.722024-04-218268Actual
205695.012023-10-2382612Actual
3458112.462024-11-2282212Actual
2101222.002023-11-238246Actual
893520.002022-11-238268Budget
1968827.002023-10-238273Actual
3594188.002025-01-218213Actual
181712.002022-05-238256Actual
243498.212024-02-2082211Actual
3886352.602025-03-238228Actual
1586133.002023-06-238236Actual
1078420.002023-01-218256Budget
167510.002022-05-238226Budget
2071814.002023-11-238273Actual
20626106.002023-11-238213Actual
1059330.002023-01-218216Budget
636423.002022-09-228266Actual
564632.002022-09-228213Actual
742710.002022-10-238256Budget
2872814.592024-06-2282211Actual
2852271.002024-06-228267Actual
34140111.002024-11-228217Actual
2074669.002023-11-238214Actual
1887321.002023-09-228216Actual
1697828.002023-07-238266Actual
1405268.002023-04-228267Actual
162632.002022-05-238216Actual
34909129.002024-12-218214Actual
2624371.002024-04-218267Actual
3624543.002025-01-218216Actual
195754.002022-05-238217Actual
187925.002022-05-238266Actual
1431611.402023-04-2282411Actual
1455668.002023-05-238263Actual
477151.002022-08-238264Actual
762654.002022-10-238267Actual
2674566.172024-04-2182213Actual
2917362.002024-07-228263Actual
3251498.002024-10-228213Actual
2376347.002024-02-208264Actual
1243720.002023-03-238263Budget
1229630.002023-02-208268Budget
38742114.002025-03-238217Actual
1890011.002023-09-228226Actual
1157558.002023-02-208215Actual
1795016.002023-08-238246Actual
2719343.002024-05-228236Actual
108130.002022-04-228268Budget
2499834.002024-03-228236Actual
2774939.062024-05-2282112Actual
3245741.602024-09-2182613Actual
2543510.332024-03-2282411Actual
3192789.002024-09-218267Actual
129910.002022-05-238273Budget
2938666.002024-07-228265Actual
2864261.692024-06-228268Actual
2112556.002023-11-238217Actual
3647783.002025-01-218267Actual
2860864.722024-06-228228Actual
2136610.332023-11-2382211Actual
1922445.022023-09-228268Actual
669330.002022-09-228268Budget
2878227.362024-06-2282411Actual
379135.012025-02-2082511Actual
2606429.002024-04-218236Actual
3889767.752025-03-238268Actual
38239107.002025-03-238213Actual
701946.002022-10-238264Actual
215725.012023-11-2382612Actual
60040.002022-04-228236Budget
3109636.932024-08-2282611Actual
860832.002022-11-238266Actual
3080279.002024-08-228267Actual
3435262.462024-11-2282111Actual
2488542.002024-03-228265Actual
1428915.652023-04-2282311Actual
30767102.002024-08-228217Actual
508840.002022-08-238236Budget
1496622.002023-05-238266Actual
260366.002024-04-218226Actual
3047776.002024-08-228215Actual
3724491.002025-02-208264Actual
2870053.952024-06-2282111Actual

Generated 2025-05-22 12:47:53.812 UTC