[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724820.972023-08-1682111Actual
2763028.422024-06-1582411Actual
683330.002022-11-168263Budget
36060137.002025-02-148214Actual
3449549.702024-12-1682611Actual
2993630.552024-08-1582411Actual
142625.012023-05-1682211Actual
1531814.592023-06-1682411Actual
444330.002022-08-168268Budget
709750.002022-11-168215Budget
1196730.002023-03-168266Budget
2517563.002024-04-158267Actual
3532784.002025-01-148267Actual
2698968.002024-06-158264Actual
2721930.002024-06-158246Actual
253813.952024-04-1582211Actual
3192789.002024-10-158267Actual
144655.012023-05-1682612Actual
3857217.002025-04-168226Actual
33109122.302024-11-158218Actual
1810045.002023-09-168267Actual
762654.002022-11-168267Actual
235193.952024-02-1482112Actual
2426367.752024-03-158268Actual
3029969.002024-09-158263Actual
205695.012023-11-1682612Actual
1963163.002023-11-168263Actual
2585453.002024-05-158264Actual
18568120.002023-10-168213Actual
1733016.722023-08-1682411Actual
3224730.552024-10-1582611Actual
28580158.662024-07-168218Actual
108130.002022-05-168268Budget
134770.002022-06-168214Budget
122129.002022-06-168263Actual
999030.002023-01-148228Budget
1395825.002023-05-168266Actual
789240.002022-12-178213Budget
1256266.002023-04-168214Actual
321487.452022-07-178218Actual
1064010.002023-02-148226Budget
2997033.742024-08-1582611Actual
195860.002022-06-168217Budget
254628.212024-04-1582511Actual
3700052.132025-02-1482213Actual
663338.962022-10-168228Actual
266540.002022-07-178265Budget
1765612.002023-09-168273Actual
868860.002022-12-178217Budget
29138113.002024-08-158213Actual
3656363.202025-02-148228Actual
2802073.002024-07-168263Actual
2296429.002024-02-148236Actual
1890011.002023-10-168226Actual
365050.002022-08-168264Budget
102238.962022-05-168228Actual
1375833.002023-05-168265Actual
340038.002022-08-168213Actual
1529110.332023-06-1682311Actual
1833211.402023-09-1682311Actual
926156.002023-01-148264Actual
2786822.302024-06-1582113Actual
1414038.962023-05-168228Actual
2935184.002024-08-158215Actual
3712483.002025-03-168263Actual
3204773.812024-10-158268Actual
1428915.652023-05-1682311Actual
154740.002022-06-168265Budget
1697828.002023-08-168266Actual
3317173.812024-11-158268Actual
3839467.002025-04-168264Actual
1262450.002023-04-168264Budget
616315.002022-10-168226Actual
138458.002023-05-168226Actual
1493315.002023-06-168256Actual
962120.002023-01-148246Budget
2212963.002024-01-148217Actual
531948.002022-09-168217Actual
1073733.002023-02-148246Actual
274530.002022-07-178216Budget
3733770.002025-03-168265Actual
19162125.332023-10-168218Actual
3665558.212025-02-1482111Actual
154838.002022-06-168265Actual
2485041.002024-04-158215Actual
920170.002023-01-148214Budget
332130.002022-07-178268Budget
36442118.002025-02-148217Actual
209675.322022-06-168218Actual
893629.872022-12-178268Actual
35385134.422025-01-148218Actual
3753534.002025-03-168266Actual
1971655.002023-11-168214Actual
2488542.002024-04-158265Actual
513530.002022-09-168246Budget
3088860.172024-09-158228Actual
3594188.002025-02-148213Actual
64624.002022-05-168246Actual
1571341.002023-07-178215Actual
2269625.002024-02-148273Actual
962021.002023-01-148246Actual
2021951.082023-11-168228Actual
2402118.002024-03-158256Actual
3868534.002025-04-168266Actual
3172311.002024-10-158226Actual
1064113.002023-02-148226Actual
3848784.002025-04-168265Actual
187830.002022-06-168266Budget
947640.002023-01-148216Budget
1835911.402023-09-1682411Actual
193919.272023-10-1682511Actual
1895415.002023-10-168246Actual
597450.002022-10-168215Budget
3541363.202025-01-148228Actual
1998220.002023-11-168246Actual
2508327.002024-04-158266Actual
2749061.692024-06-158268Actual
2174856.002024-01-148214Actual
266657.002022-07-178265Actual
1309729.002023-04-168266Actual
3647783.002025-02-148267Actual
1229630.002023-03-168268Budget
2837125.002024-07-168246Actual
2645213.532024-05-1582211Actual
2573261.002024-05-158263Actual
1068940.002023-02-148236Budget
356146.082025-01-1482511Actual
2579119.002024-05-158273Actual
3806664.592025-03-1682612Actual
122030.002022-06-168263Budget
3718126.002025-03-168273Actual
27428123.812024-06-158218Actual
3886352.602025-04-168228Actual
537940.002022-09-168267Budget
2285138.002024-02-148265Actual
2106827.002023-12-178266Actual
524130.002022-09-168266Budget
102320.002022-05-168228Budget
438530.002022-08-168228Budget
3854530.002025-04-168216Actual
484960.002022-09-168215Actual
2039214.592023-11-1682411Actual
3780440.122025-03-1682111Actual
3659763.202025-02-148268Actual
513418.002022-09-168246Actual
458220.002022-09-168263Budget
215725.012023-12-1782612Actual
669443.512022-10-168268Actual
1059234.002023-02-148216Actual
17564114.002023-09-168213Actual
1423419.912023-05-1682111Actual
625830.002022-10-168246Budget
1223428.352023-03-168228Actual
1910474.002023-10-168267Actual
29734137.452024-08-158218Actual
29641109.002024-08-158217Actual
1707048.002023-08-168267Actual
3903736.932025-04-1682411Actual
1868863.002023-10-168214Actual
1289212.002023-04-168226Actual
425740.002022-08-168267Budget
2228346.542024-01-148268Actual
907425.002023-01-148263Actual
986350.002023-01-148267Budget
1045550.002023-02-148215Budget
1237540.002023-04-168213Budget
2166366.002024-01-148263Actual
3260634.002024-11-158273Actual
1143470.002023-03-168214Budget
485050.002022-09-168215Budget
195091.822023-10-1682212Actual
3175141.002024-10-158236Actual
358970.002022-08-168214Budget
835944.002022-12-178216Actual
405810.002022-08-168256Budget
3771287.452025-03-168228Actual
3564732.672025-01-1482611Actual
893520.002022-12-178268Budget
845540.002022-12-178236Budget
1719052.602023-08-168268Actual
545950.002022-09-168218Budget
532060.002022-09-168217Budget
3915636.932025-04-1682112Actual
174761.822023-08-1682212Actual
695970.002022-11-168214Budget
234430.002022-07-178263Budget
1342630.002023-04-168268Budget
313639.002022-07-178267Actual
2650613.532024-05-1582411Actual
358870.002022-08-168214Actual
37592101.002025-03-168217Actual
1621624.162023-07-1782111Actual
1218750.002023-03-168218Budget
1609698.052023-07-178218Actual
2955116.002024-08-158256Actual
3812432.832025-03-1682113Actual
419860.002022-08-168217Budget
184783.952023-09-1682112Actual
3130145.112024-09-1582213Actual
2494322.002024-04-158216Actual
2025263.202023-11-168268Actual
1037638.002023-02-148264Actual
508734.002022-09-168236Actual
30384112.002024-09-158214Actual
1878038.002023-10-168215Actual
203387.142023-11-1682211Actual
1031670.002023-02-148214Budget
3470048.622024-12-1682213Actual
368827.142025-02-1482212Actual
3630041.002025-02-148236Actual
2184056.002024-01-148215Actual
299537.002022-07-178266Actual
518218.002022-09-168256Actual
2839720.002024-07-168256Actual
939753.002023-01-148265Actual
3276281.002024-11-158265Actual
1689330.002023-08-168236Actual
55013.002022-05-168226Actual
3340329.482024-11-1582112Actual
723740.002022-11-168216Budget
411939.002022-08-168266Actual
2671822.302024-05-1582113Actual
934046.002023-01-148215Actual
55110.002022-05-168226Budget
3065120.002024-09-158246Actual
60040.002022-05-168236Budget
31510121.002024-10-158214Actual
411830.002022-08-168266Budget
28487127.002024-07-168217Actual
33017115.002024-11-158217Actual
1204550.002023-03-168217Budget
3494483.002025-01-148264Actual
36535158.662025-02-148218Actual
1073630.002023-02-148246Budget
1229537.452023-03-168268Actual
807973.002022-12-178214Actual
966812.002023-01-148256Actual
1505865.002023-06-168267Actual
274431.002022-07-178216Actual
2683599.002024-06-158213Actual
1243720.002023-04-168263Budget
3133345.112024-09-1582613Actual
1777638.002023-09-168215Actual
669330.002022-10-168268Budget
89441.002022-05-168267Actual
850220.002022-12-178246Budget
1872239.002023-10-168264Actual
3328422.042024-11-1582311Actual
245491.822024-03-1582212Actual
3127425.812024-09-1582113Actual
3239739.852024-10-1582113Actual
3142562.002024-10-158263Actual
108237.452022-05-168268Actual
2071814.002023-12-178273Actual
162443.952023-07-1782211Actual
3627211.002025-02-148226Actual
775332.902022-11-168228Actual
1256370.002023-04-168214Budget
1411298.052023-05-168218Actual
1210750.002023-03-168267Budget
3901020.972025-04-1682311Actual
1163854.002023-03-168265Actual
2310664.002024-02-148217Actual
244303.952024-03-1582511Actual
2314173.002024-02-148267Actual
164753.952023-07-1782612Actual
252850.002022-07-178264Budget
2713829.002024-06-158216Actual
1323750.002023-04-168267Actual
334317.142024-11-1582212Actual
1317550.002023-04-168217Actual
1691920.002023-08-168246Actual
3788634.802025-03-1682411Actual
2103816.002023-12-178256Actual
288829.002022-07-178246Actual
12986.002022-06-168273Actual
378750.002022-08-168265Budget
36260.002022-05-168215Budget
630514.002022-10-168256Actual
3201373.812024-10-158228Actual
152643.952023-06-1682211Actual
30860170.782024-09-158218Actual
957340.002023-01-148236Budget
3115436.932024-09-1582112Actual
313540.002022-07-178267Budget
2142015.652023-12-1782411Actual
578612.002022-10-168273Actual
1712890.482023-08-168218Actual
1898012.002023-10-168256Actual
3266985.002024-11-158264Actual
148568.002022-06-168215Actual
3467345.112024-12-1682113Actual
266605.012024-05-1582612Actual
35292102.002025-01-148217Actual
756660.002022-11-168217Budget
181712.002022-06-168256Actual
3121653.952024-09-1582612Actual
3697346.872025-02-1482113Actual
140650.002022-06-168264Budget
2535325.232024-04-1582111Actual
1262552.002023-04-168264Actual
183055.012023-09-1682211Actual
1098251.002023-02-148267Actual
1464160.002023-06-168214Actual
2446425.232024-03-1582611Actual
225141.822024-01-1482112Actual
1959796.002023-11-168213Actual
3794634.802025-03-1682611Actual
1276550.002023-04-168265Budget
2301619.002024-02-148256Actual
266265.012024-05-1582112Actual
2391432.002024-03-158216Actual
2674566.172024-05-1582213Actual
3020745.112024-08-1582613Actual
3750220.002025-03-168256Actual
2908145.112024-07-1682613Actual
2864261.692024-07-168268Actual
3488127.002025-01-148273Actual
1580629.002023-07-178216Actual
3334532.672024-11-1582611Actual
1303622.002023-04-168256Actual
3438012.462024-12-1682211Actual
33759108.002024-12-168214Actual
373050.002022-08-168215Budget
738020.002022-11-168246Budget
770550.002022-11-168218Budget
2148115.652023-12-1782611Actual
1059330.002023-02-148216Budget
1149648.002023-03-168264Actual
3877773.002025-04-168267Actual
3245741.602024-10-1582613Actual
2004122.002023-11-168266Actual
3296037.002024-11-158266Actual
38359129.002025-04-168214Actual
50238.002022-05-168216Actual
748630.002022-11-168266Budget
875050.002022-12-178267Budget
3417563.002024-12-168267Actual
134662.002022-06-168214Actual
181820.002022-06-168256Budget
1019020.002023-02-148263Budget
129910.002022-06-168273Budget
175075.012023-08-1682612Actual
742811.002022-11-168256Actual
980360.002023-01-148217Budget
813950.002022-12-178264Actual
1627111.402023-07-1782311Actual
2600918.002024-05-158216Actual
3638529.002025-02-148266Actual
2647914.592024-05-1582311Actual
34140111.002024-12-168217Actual
37209135.002025-03-168214Actual
677340.002022-11-168213Budget
491247.002022-09-168265Actual
887730.002022-12-178228Budget
3509529.002025-01-148216Actual
1574847.002023-07-178265Actual
3394438.002024-12-168216Actual
658576.842022-10-168218Actual
1026810.002023-02-148273Budget
2505010.002024-04-158256Actual
3618759.002025-02-148265Actual
738127.002022-11-168246Actual
3230535.872024-10-1582112Actual
265332.892024-05-1582511Actual
2829039.002024-07-168216Actual
868751.002022-12-178217Actual
1117043.512023-02-148268Actual
3435262.462024-12-1682111Actual
770464.722022-11-168218Actual
3148225.002024-10-158273Actual
781331.382022-11-168268Actual
2382151.002024-03-158215Actual
380327.142025-03-1682212Actual
3080279.002024-09-158267Actual
3009049.702024-08-1582612Actual
1045651.002023-02-148215Actual
882966.232022-12-178218Actual
2581977.002024-05-158214Actual
2526151.082024-04-158228Actual
34789107.002025-01-148213Actual
1251414.002023-04-168273Actual
3067717.002024-09-158256Actual
1922445.022023-10-168268Actual
3322953.952024-11-1582111Actual
37684129.872025-03-168218Actual
31390115.002024-10-158213Actual
1995632.002023-11-168236Actual
1984338.002023-11-168265Actual
3429463.202024-12-168268Actual
564740.002022-10-168213Budget
3305179.002024-11-158267Actual
2765713.532024-06-1582511Actual
1381831.002023-05-168216Actual
2290925.002024-02-148216Actual
372948.002022-08-168215Actual
2834547.002024-07-168236Actual
1703568.002023-08-168217Actual
2432117.782024-03-1582111Actual
503914.002022-09-168226Actual
3615289.002025-02-148215Actual
2098633.002023-12-178236Actual
452340.002022-09-168213Budget
187925.002022-06-168266Actual
3632626.002025-02-148246Actual
1523623.102023-06-1682111Actual
2275934.002024-02-148264Actual
172440.002022-06-168236Budget
2178229.002024-01-148264Actual
419745.002022-08-168217Actual
2116051.002023-12-178267Actual
2704780.002024-06-158215Actual
3933660.902025-04-1682613Actual
901440.002023-01-148213Budget
691010.002022-11-168273Actual
2677846.872024-05-1582613Actual
2774939.062024-06-1582112Actual
1559217.002023-07-178273Actual
1678053.002023-08-168265Actual
386730.002022-08-168216Budget
2813969.002024-07-168264Actual
556730.002022-09-168268Budget
2781061.402024-06-1582612Actual
2949944.002024-08-158236Actual
75331.002022-05-168266Actual
966710.002023-01-148256Budget
636530.002022-10-168266Budget
144072.892023-05-1682112Actual
874948.002022-12-178267Actual
438451.082022-08-168228Actual
307371.002022-07-178217Actual
1176410.002023-03-168226Budget
3213324.162024-10-1582211Actual
1354271.002023-05-168263Actual
234521.002022-07-178263Actual
621140.002022-10-168236Actual
2411072.002024-03-158217Actual
405716.002022-08-168256Actual
1317650.002023-04-168217Budget
3233948.632024-10-1582612Actual
3355043.362024-11-1582213Actual
1694513.002023-08-168256Actual
1473356.002023-06-168215Actual
2944432.002024-08-158216Actual
2757617.782024-06-1582211Actual
29258110.002024-08-158214Actual
3556026.292025-01-1482311Actual
1821960.172023-09-168268Actual
2875526.292024-07-1682311Actual
957440.002023-01-148236Actual
201740.002022-06-168267Budget
1190720.002023-03-168256Budget
2087352.002023-12-178265Actual
2331918.842024-02-1482111Actual
2719343.002024-06-158236Actual
346220.002022-08-168263Budget
2239613.532024-01-1482311Actual
1401756.002023-05-168217Actual
167510.002022-06-168226Budget
1992810.002023-11-168226Actual
538039.002022-09-168267Actual
3290127.002024-11-158246Actual
2225043.512024-01-148228Actual
1342555.632023-04-168268Actual
3397111.002024-12-168226Actual
209588.002023-12-178226Actual
2334712.462024-02-1482211Actual
1163750.002023-03-168265Budget
1336441.992023-04-168228Actual
3325720.972024-11-1582211Actual
1476835.002023-06-168265Actual
37089125.002025-03-168213Actual
2958429.002024-08-158266Actual
2216464.002024-01-148267Actual
3373122.002024-12-168273Actual
2473012.002024-04-158273Actual
2692727.002024-06-158273Actual
691110.002022-11-168273Budget
144341.822023-05-1682212Actual
3098043.312024-09-1582111Actual
2263958.002024-02-148263Actual
386637.002022-08-168216Actual
882850.002022-12-178218Budget
174491.822023-08-1682112Actual
1130820.002023-03-168263Budget
1294236.002023-04-168236Actual
205381.822023-11-1682212Actual
3443427.362024-12-1682411Actual
3603220.002025-02-148273Actual
3118212.462024-09-1582212Actual
183863.952023-09-1682511Actual
2399522.002024-03-158246Actual
1251510.002023-04-168273Budget
1092250.002023-02-148217Budget
1389920.002023-05-168246Actual
354011.002022-08-168273Actual
1331650.002023-04-168218Budget
1431611.402023-05-1682411Actual
491150.002022-09-168265Budget
2985452.892024-08-1582111Actual
1490718.002023-06-168246Actual
920072.002023-01-148214Actual
1975033.002023-11-168264Actual
162632.002022-06-168216Actual
1110841.992023-02-148228Actual
9230.002022-05-168263Budget
390645.012025-04-1682511Actual
17310.002022-05-168273Budget
3346548.632024-11-1582612Actual
2420288.962024-03-158218Actual
30264119.002024-09-158213Actual
952420.002023-01-148226Budget
3154568.002024-10-158264Actual
3785933.742025-03-1682311Actual
401029.002022-08-168246Actual
3558725.232025-01-1482411Actual
1795016.002023-09-168246Actual
1186025.002023-03-168246Actual
2319982.902024-02-148218Actual
1980847.002023-11-168215Actual
2624371.002024-05-158267Actual
3092290.482024-09-158268Actual
321550.002022-07-178218Budget
3062535.002024-09-158236Actual
1298932.002023-04-168246Actual
242210.002022-07-178273Actual
915310.002023-01-148273Budget
31893106.002024-10-158217Actual
986440.002023-01-148267Actual
2272460.002024-02-148214Actual
3845272.002025-04-168215Actual
32634141.002024-11-158214Actual
3703245.112025-02-1482613Actual
2346119.912024-02-1482611Actual
97550.002022-05-168218Budget
3426181.392024-12-168228Actual
50330.002022-05-168216Budget
80309.002022-12-178273Actual

Generated 2025-06-15 20:43:18.579 UTC