[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1910474.002023-10-218267Actual
695863.002022-11-218214Actual
234430.002022-07-228263Budget
669330.002022-10-218268Budget
27928.002022-07-228226Actual
148660.002022-06-218215Budget
1124840.002023-03-218213Budget
2172012.002024-01-198273Actual
2620892.002024-05-208217Actual
18568120.002023-10-218213Actual
3523529.002025-01-198266Actual
840620.002022-12-228226Budget
2674566.172024-05-2082213Actual
234521.002022-07-228263Actual
748630.002022-11-218266Budget
3127425.812024-09-2082113Actual
3556026.292025-01-1982311Actual
2174856.002024-01-198214Actual
372948.002022-08-218215Actual
2807726.002024-07-218273Actual
185115.012023-09-2182612Actual
2346119.912024-02-1982611Actual
1431611.402023-05-2182411Actual
3473239.852024-12-2182613Actual
346220.002022-08-218263Budget
365145.002022-08-218264Actual
3458112.462024-12-2182212Actual
252850.002022-07-228264Budget
3730286.002025-03-218215Actual
239415.002024-03-208226Actual
444330.002022-08-218268Budget
2405319.002024-03-208266Actual
1176410.002023-03-218226Budget
1045550.002023-02-198215Budget
59937.002022-05-218236Actual
2234124.162024-01-1982111Actual
167510.002022-06-218226Budget
603550.002022-10-218265Budget
1190720.002023-03-218256Budget
1064010.002023-02-198226Budget
3800425.232025-03-2182112Actual
3576664.592025-01-1982612Actual
2591467.002024-05-208215Actual
154102.892023-06-2182112Actual
503914.002022-09-218226Actual
2656715.652024-05-2082611Actual
756660.002022-11-218217Budget
1143470.002023-03-218214Budget
3771287.452025-03-218228Actual
770464.722022-11-218218Actual
34789107.002025-01-198213Actual
2713829.002024-06-208216Actual
162632.002022-06-218216Actual
2193222.002024-01-198216Actual
611531.002022-10-218216Actual
3656363.202025-02-198228Actual
3183629.002024-10-208266Actual
1186130.002023-03-218246Budget
1210839.002023-03-218267Actual
2765713.532024-06-2082511Actual
1092250.002023-02-198217Budget
2872814.592024-07-2182211Actual
405716.002022-08-218256Actual
2789567.922024-06-2082213Actual
31893106.002024-10-208217Actual
358870.002022-08-218214Actual
524032.002022-09-218266Actual
1922445.022023-10-218268Actual
26303155.632024-05-208218Actual
2098633.002023-12-228236Actual
683330.002022-11-218263Budget
980464.002023-01-198217Actual
163255.012023-07-2282511Actual
3417563.002024-12-218267Actual
2698968.002024-06-208264Actual
840716.002022-12-228226Actual
2819776.002024-07-218215Actual
1835911.402023-09-2182411Actual
3251498.002024-11-208213Actual
2923027.002024-08-208273Actual
1872239.002023-10-218264Actual
3100811.402024-09-2082211Actual
411939.002022-08-218266Actual
64624.002022-05-218246Actual
3175141.002024-10-208236Actual
164753.952023-07-2282612Actual
80309.002022-12-228273Actual
2716513.002024-06-208226Actual
3615289.002025-02-198215Actual
2485041.002024-04-208215Actual
962120.002023-01-198246Budget
2802073.002024-07-218263Actual
255801.822024-04-2082212Actual
1833211.402023-09-2182311Actual
3041989.002024-09-208264Actual
293620.002022-07-228256Budget
2074669.002023-12-228214Actual
42240.002022-05-218265Actual
154838.002022-06-218265Actual
1069040.002023-02-198236Actual
1298830.002023-04-218246Budget
756575.002022-11-218217Actual
2549519.912024-04-2082611Actual
854921.002022-12-228256Actual
22170.002022-05-218214Budget
1005248.052023-01-198268Actual
266605.012024-05-2082612Actual
3898320.972025-04-2182211Actual
3780440.122025-03-2182111Actual
184783.952023-09-2182112Actual
2423049.572024-03-208228Actual
1073630.002023-02-198246Budget
2769136.932024-06-2082611Actual
1084233.002023-02-198266Actual
1196627.002023-03-218266Actual
1323850.002023-04-218267Budget
38835135.932025-04-218218Actual
1237540.002023-04-218213Budget
3541363.202025-01-198228Actual
1196730.002023-03-218266Budget
25233105.632024-04-208218Actual
2614919.002024-05-208266Actual
215392.892023-12-2282112Actual
3618759.002025-02-198265Actual
174761.822023-08-2182212Actual
3340329.482024-11-2082112Actual
3118212.462024-09-2082212Actual
266657.002022-07-228265Actual
1045651.002023-02-198215Actual
2360895.002024-03-208213Actual
3558725.232025-01-1982411Actual
3109636.932024-09-2082611Actual
3488127.002025-01-198273Actual
75331.002022-05-218266Actual
1892830.002023-10-218236Actual
920170.002023-01-198214Budget
35292102.002025-01-198217Actual
470970.002022-09-218214Budget
356146.082025-01-1982511Actual
3204773.812024-10-208268Actual
2326145.022024-02-198268Actual
3290127.002024-11-208246Actual
1223530.002023-03-218228Budget
1971655.002023-11-218214Actual
2904867.922024-07-2182213Actual
1381831.002023-05-218216Actual
1289310.002023-04-218226Budget
2988212.462024-08-2082211Actual
36535158.662025-02-198218Actual
3172311.002024-10-208226Actual
9329.002022-05-218263Actual
1262552.002023-04-218264Actual
1084330.002023-02-198266Budget
1366344.002023-05-218264Actual
893629.872022-12-228268Actual
1019125.002023-02-198263Actual
3700052.132025-02-1982213Actual
1523623.102023-06-2182111Actual
1482626.002023-06-218216Actual
2724514.002024-06-208256Actual
3160380.002024-10-208215Actual
850322.002022-12-228246Actual
195091.822023-10-2182212Actual
1827719.912023-09-2182111Actual
1777638.002023-09-218215Actual
9943104.112023-01-198218Actual
2606429.002024-05-208236Actual
3671026.292025-02-1982311Actual
636423.002022-10-218266Actual
1574847.002023-07-228265Actual
1467533.002023-06-218264Actual
1336441.992023-04-218228Actual
2382151.002024-03-208215Actual
3818276.692025-03-2182613Actual
144072.892023-05-2182112Actual
2319982.902024-02-198218Actual
178969.002023-09-218226Actual
2071814.002023-12-228273Actual
1488131.002023-06-218236Actual
1171635.002023-03-218216Actual
2579119.002024-05-208273Actual
1759968.002023-09-218263Actual
214443.512022-06-218228Actual
2749061.692024-06-208268Actual
31390115.002024-10-208213Actual
2078142.002023-12-228264Actual
1229630.002023-03-218268Budget
177028.002022-06-218246Actual
3930366.172025-04-2182213Actual
321487.452022-07-228218Actual
205381.822023-11-2182212Actual
3564732.672025-01-1982611Actual
1901227.002023-10-218266Actual
37592101.002025-03-218217Actual
3322953.952024-11-2082111Actual
1565540.002023-07-228264Actual
3848784.002025-04-218265Actual
354110.002022-08-218273Budget
1323750.002023-04-218267Actual
254628.212024-04-2082511Actual
1026810.002023-02-198273Budget
28580158.662024-07-218218Actual
396339.002022-08-218236Actual
3239739.852024-10-2082113Actual
1878038.002023-10-218215Actual
1157558.002023-03-218215Actual
97478.362022-05-218218Actual
172343.002022-06-218236Actual
3788634.802025-03-2182411Actual
3443427.362024-12-2182411Actual
2636464.722024-05-208268Actual
3857217.002025-04-218226Actual
1992810.002023-11-218226Actual
3854530.002025-04-218216Actual
2831710.002024-07-218226Actual
1502384.002023-06-218217Actual
31510121.002024-10-208214Actual
3895546.502025-04-2182111Actual
2203912.002024-01-198256Actual
1968827.002023-11-218273Actual
391418.002022-08-218226Actual
253813.952024-04-2082211Actual
915310.002023-01-198273Budget
1594622.002023-07-228266Actual
564632.002022-10-218213Actual
187925.002022-06-218266Actual
1818638.962023-09-218228Actual
3213324.162024-10-2082211Actual
2263958.002024-02-198263Actual
1668735.002023-08-218264Actual
3235.002022-05-218213Actual
3142562.002024-10-208263Actual
2475863.002024-04-208214Actual
265332.892024-05-2082511Actual
289297.142024-07-2182212Actual
3815141.602025-03-2182213Actual
3635220.002025-02-198256Actual
2917362.002024-08-208263Actual
570920.002022-10-218263Budget
2236910.332024-01-1982211Actual
2272460.002024-02-198214Actual
1181339.002023-03-218236Actual
229366.002024-02-198226Actual
630610.002022-10-218256Budget
813850.002022-12-228264Budget
266540.002022-07-228265Budget
701850.002022-11-218264Budget
850220.002022-12-228246Budget
219598.002024-01-198226Actual
513530.002022-09-218246Budget
1860358.002023-10-218263Actual
1130926.002023-03-218263Actual
556840.482022-09-218268Actual
1517848.052023-06-218268Actual
28105141.002024-07-218214Actual
2581977.002024-05-208214Actual
29258110.002024-08-208214Actual
228540.002022-07-228213Budget
762654.002022-11-218267Actual
3313760.172024-11-208228Actual
966812.002023-01-198256Actual
1289212.002023-04-218226Actual
3071025.002024-09-208266Actual
2039214.592023-11-2182411Actual
266265.012024-05-2082112Actual
3697346.872025-02-1982113Actual
3098043.312024-09-2082111Actual
419860.002022-08-218217Budget
1553556.002023-07-228263Actual
2839720.002024-07-218256Actual
37089125.002025-03-218213Actual
952514.002023-01-198226Actual
332130.002022-07-228268Budget
2535325.232024-04-2082111Actual
1990127.002023-11-218216Actual
140650.002022-06-218264Budget
3517622.002025-01-198246Actual
60040.002022-05-218236Budget
411830.002022-08-218266Budget
3397111.002024-12-218226Actual
1149648.002023-03-218264Actual
597450.002022-10-218215Budget
245222.892024-03-2082112Actual
164172.892023-07-2282112Actual
3399941.002024-12-218236Actual
795230.002022-12-228263Budget
3435262.462024-12-2182111Actual
972425.002023-01-198266Actual
952420.002023-01-198226Budget
116241.002022-06-218213Actual
1963163.002023-11-218263Actual
1656760.002023-08-218263Actual
2585453.002024-05-208264Actual
583479.002022-10-218214Actual
1294140.002023-04-218236Budget
3676412.462025-02-1982511Actual
3002834.802024-08-2082112Actual
3224730.552024-10-2082611Actual
813950.002022-12-228264Actual
1309729.002023-04-218266Actual
986440.002023-01-198267Actual
378859.002022-08-218265Actual
3668319.912025-02-1982211Actual
386730.002022-08-218216Budget
1476835.002023-06-218265Actual
3739533.002025-03-218216Actual
2677846.872024-05-2082613Actual
2721930.002024-06-208246Actual
2184056.002024-01-198215Actual
3260634.002024-11-208273Actual
2201322.002024-01-198246Actual
24638106.002024-04-208213Actual
499133.002022-09-218216Actual
1176520.002023-03-218226Actual
396440.002022-08-218236Budget
1204550.002023-03-218217Budget
1106150.002023-02-198218Budget
1389920.002023-05-218246Actual
663338.962022-10-218228Actual
484960.002022-09-218215Actual
83460.002022-05-218217Budget
695970.002022-11-218214Budget
1627111.402023-07-2282311Actual
907530.002023-01-198263Budget
3582424.062025-01-1982113Actual
2242315.652024-01-1982411Actual
545950.002022-09-218218Budget
220646.542022-06-218268Actual
2692727.002024-06-208273Actual
234285.012024-02-1982511Actual
2949944.002024-08-208236Actual
3367459.002024-12-218263Actual
3794634.802025-03-2182611Actual
1729.002022-05-218273Actual
12986.002022-06-218273Actual
228440.002022-07-228213Actual
2754851.822024-06-2082111Actual
2101222.002023-12-228246Actual
1490718.002023-06-218246Actual
17310.002022-05-218273Budget
2829039.002024-07-218216Actual
3115436.932024-09-2082112Actual
55110.002022-05-218226Budget
3860044.002025-04-218236Actual
3520215.002025-01-198256Actual
2733595.002024-06-208217Actual
728418.002022-11-218226Actual
2624371.002024-05-208267Actual
452340.002022-09-218213Budget
3750220.002025-03-218256Actual
29734137.452024-08-208218Actual
1317650.002023-04-218217Budget
3609481.002025-02-198264Actual
748725.002022-11-218266Actual
901536.002023-01-198213Actual
1237436.002023-04-218213Actual
1771839.002023-09-218264Actual
709843.002022-11-218215Actual
3334532.672024-11-2082611Actual
3218731.612024-10-2082411Actual
225475.012024-01-1982612Actual
3408326.002024-12-218266Actual
1143574.002023-03-218214Actual
1298932.002023-04-218246Actual
2745691.992024-06-208228Actual
1092156.002023-02-198217Actual
1531814.592023-06-2182411Actual
3532784.002025-01-198267Actual
187830.002022-06-218266Budget
2004122.002023-11-218266Actual
193377.142023-10-2182311Actual
279310.002022-07-228226Budget
3597567.002025-02-198263Actual
2025263.202023-11-218268Actual
2009874.002023-11-218217Actual
2437611.402024-03-2082311Actual
33759108.002024-12-218214Actual
470868.002022-09-218214Actual
148568.002022-06-218215Actual
947640.002023-01-198216Budget
1591316.002023-07-228256Actual
1571341.002023-07-228215Actual
1586133.002023-07-228236Actual
204199.272023-11-2182511Actual
3148225.002024-10-208273Actual
3691543.312025-02-1982612Actual
245813.952024-03-2082612Actual
907425.002023-01-198263Actual
1251510.002023-04-218273Budget
300567.142024-08-2082212Actual
326320.002022-07-228228Budget
2774939.062024-06-2082112Actual
2993630.552024-08-2082411Actual
2505010.002024-04-208256Actual
625933.002022-10-218246Actual
307460.002022-07-228217Budget
252942.002022-07-228264Actual
3774684.422025-03-218268Actual
167414.002022-06-218226Actual
1336530.002023-04-218228Budget
3035626.002024-09-208273Actual
1059234.002023-02-198216Actual
3103533.742024-09-2082311Actual
209750.002022-06-218218Budget
1387324.002023-05-218236Actual
2757617.782024-06-2082211Actual
733340.002022-11-218236Actual
2376347.002024-03-208264Actual
855010.002022-12-228256Budget
518110.002022-09-218256Budget
35385134.422025-01-198218Actual
235513.952024-02-1982612Actual
1270350.002023-04-218215Budget
55013.002022-05-218226Actual
2813969.002024-07-218264Actual
1959796.002023-11-218213Actual
691010.002022-11-218273Actual
3029969.002024-09-208263Actual
154435.012023-06-2182612Actual
144655.012023-05-2182612Actual
2642430.552024-05-2082111Actual
1942419.912023-10-2182611Actual
108130.002022-05-218268Budget
1800824.002023-09-218266Actual
2878227.362024-07-2182411Actual
3718126.002025-03-218273Actual
2508327.002024-04-208266Actual
113876.002023-03-218273Actual
1116930.002023-02-198268Budget
3385272.002024-12-218215Actual
770550.002022-11-218218Budget
636530.002022-10-218266Budget
3379469.002024-12-218264Actual
3724491.002025-03-218264Actual
30860170.782024-09-208218Actual
134662.002022-06-218214Actual
1078320.002023-02-198256Actual
2967678.002024-08-208267Actual
2526151.082024-04-208228Actual
2290925.002024-02-198216Actual
174491.822023-08-2182112Actual
2103816.002023-12-228256Actual
1204653.002023-03-218217Actual
34233134.422024-12-218218Actual
2225043.512024-01-198228Actual
2021951.082023-11-218228Actual
738020.002022-11-218246Budget
3745034.002025-03-218236Actual
2000813.002023-11-218256Actual
1890011.002023-10-218226Actual
2997033.742024-08-2082611Actual
2834547.002024-07-218236Actual
828050.002022-12-228265Budget
247170.002022-07-228214Budget
274431.002022-07-228216Actual
3673724.162025-02-1982411Actual
644375.002022-10-218217Actual
1229537.452023-03-218268Actual
1919055.632023-10-218228Actual
3020745.112024-08-2082613Actual
1730311.402023-08-2182311Actual
33109122.302024-11-208218Actual
201740.002022-06-218267Budget
3130145.112024-09-2082213Actual
2719343.002024-06-208236Actual
299537.002022-07-228266Actual
1392515.002023-05-218256Actual
425848.002022-08-218267Actual
2112556.002023-12-228217Actual
3503756.002025-01-198265Actual
1149750.002023-03-218264Budget
1317550.002023-04-218217Actual
1496622.002023-06-218266Actual
1218750.002023-03-218218Budget
255532.892024-04-2082112Actual
934046.002023-01-198215Actual
30767102.002024-09-208217Actual
1362947.002023-05-218214Actual
1031762.002023-02-198214Actual
69316.002022-05-218256Actual
1881553.002023-10-218265Actual
1505865.002023-06-218267Actual
2087352.002023-12-228265Actual
373050.002022-08-218215Budget
789240.002022-12-228213Budget
3594188.002025-02-198213Actual
3806664.592025-03-2182612Actual
3067717.002024-09-208256Actual
972530.002023-01-198266Budget
183055.012023-09-2182211Actual
177130.002022-06-218246Budget
3785933.742025-03-2182311Actual
508734.002022-09-218236Actual
2573261.002024-05-208263Actual
2737076.002024-06-208267Actual
22604100.002024-02-198213Actual
2411072.002024-03-208217Actual
438530.002022-08-218228Budget
1868863.002023-10-218214Actual
340140.002022-08-218213Budget
3230535.872024-10-2082112Actual
1026910.002023-02-198273Actual
31985137.452024-10-208218Actual
926156.002023-01-198264Actual
2902136.342024-07-2182113Actual
3509529.002025-01-198216Actual
677245.002022-11-218213Actual
444445.022022-08-218268Actual
1078420.002023-02-198256Budget
1262450.002023-04-218264Budget
193919.272023-10-2182511Actual
3833118.002025-04-218273Actual
2331918.842024-02-1982111Actual
860930.002022-12-228266Budget
1719052.602023-08-218268Actual
3373122.002024-12-218273Actual
3121653.952024-09-2082612Actual
433663.202022-08-218218Actual
1401756.002023-05-218217Actual
2310664.002024-02-198217Actual
3588446.872025-01-1982613Actual
1331650.002023-04-218218Budget
2142015.652023-12-2282411Actual
868751.002022-12-228217Actual
1887321.002023-10-218216Actual
181712.002022-06-218256Actual
1984338.002023-11-218265Actual
926050.002023-01-198264Budget
570824.002022-10-218263Actual
2647914.592024-05-2082311Actual
2275934.002024-02-198264Actual
2207225.002024-01-198266Actual
30384112.002024-09-208214Actual
172768.212023-08-2182211Actual
1256266.002023-04-218214Actual
3862622.002025-04-218246Actual
2543510.332024-04-2082411Actual
247082.002022-07-228214Actual
3512213.002025-01-198226Actual

Generated 2025-06-21 01:38:09.556 UTC