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

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-03-198216Actual
380327.142025-02-1782212Actual
860832.002022-11-208266Actual
3047776.002024-08-198215Actual
1502384.002023-05-208217Actual
1317650.002023-03-208217Budget
470970.002022-08-208214Budget
3394438.002024-11-198216Actual
709843.002022-10-208215Actual
3282041.002024-10-198216Actual
3130145.112024-08-1982213Actual
9230.002022-04-198263Budget
2807726.002024-06-198273Actual
887638.962022-11-208228Actual
1366344.002023-04-198264Actual
3739533.002025-02-178216Actual
1143574.002023-02-178214Actual
108237.452022-04-198268Actual
3092290.482024-08-198268Actual
38742114.002025-03-208217Actual
2193222.002023-12-188216Actual
1387324.002023-04-198236Actual
2031025.232023-10-2082111Actual
1068940.002023-01-188236Budget
728418.002022-10-208226Actual
1559217.002023-06-208273Actual
289297.142024-06-1982212Actual
167510.002022-05-208226Budget
2216464.002023-12-188267Actual
411830.002022-07-208266Budget
2299017.002024-01-188246Actual
3933660.902025-03-2082613Actual
193377.142023-09-1982311Actual
999157.142022-12-188228Actual
174491.822023-07-2082112Actual
2674566.172024-04-1882213Actual
1262552.002023-03-208264Actual
3180317.002024-09-188256Actual
3235.002022-04-198213Actual
195860.002022-05-208217Budget
2405319.002024-02-178266Actual
550630.002022-08-208228Budget
1019125.002023-01-188263Actual
3363998.002024-11-198213Actual
2872814.592024-06-1982211Actual
162632.002022-05-208216Actual
1674553.002023-07-208215Actual
1262450.002023-03-208264Budget
1073733.002023-01-188246Actual
3029969.002024-08-198263Actual
578710.002022-09-198273Budget
1428915.652023-04-1982311Actual
3118212.462024-08-1982212Actual
2967678.002024-07-198267Actual
2633166.232024-04-188228Actual
2201322.002023-12-188246Actual
2174856.002023-12-188214Actual
1792436.002023-08-208236Actual
168658.002023-07-208226Actual
3204773.812024-09-188268Actual
378329.272025-02-1782211Actual
868751.002022-11-208217Actual
1431611.402023-04-1982411Actual
874948.002022-11-208267Actual
152643.952023-05-2082211Actual
939850.002022-12-188265Budget
55013.002022-04-198226Actual
3088860.172024-08-198228Actual
37209135.002025-02-178214Actual
162730.002022-05-208216Budget
513530.002022-08-208246Budget
860930.002022-11-208266Budget
2683599.002024-05-198213Actual
1392515.002023-04-198256Actual
3160380.002024-09-188215Actual
3020745.112024-07-1982613Actual
313639.002022-06-208267Actual
205695.012023-10-2082612Actual
3753534.002025-02-178266Actual
2272460.002024-01-188214Actual
42240.002022-04-198265Actual
2236910.332023-12-1882211Actual
3550543.312024-12-1882111Actual
203657.142023-10-2082311Actual
3603220.002025-01-188273Actual
972530.002022-12-188266Budget
187925.002022-05-208266Actual
2382151.002024-02-178215Actual
3918416.722025-03-2082212Actual
835840.002022-11-208216Budget
2013345.002023-10-208267Actual
3221411.402024-09-1882511Actual
3296037.002024-10-198266Actual
2514087.002024-03-198217Actual
1615867.752023-06-208268Actual
1073630.002023-01-188246Budget
3292714.002024-10-198256Actual
1298932.002023-03-208246Actual
920072.002022-12-188214Actual
1730311.402023-07-2082311Actual
17564114.002023-08-208213Actual
3340.002022-04-198213Budget
3305179.002024-10-198267Actual
368827.142025-01-1882212Actual
3815141.602025-02-1782213Actual
3224730.552024-09-1882611Actual
24638106.002024-03-198213Actual
243498.212024-02-1782211Actual
550746.542022-08-208228Actual
709750.002022-10-208215Budget
1130820.002023-02-178263Budget
22170.002022-04-198214Budget
1084330.002023-01-188266Budget
340038.002022-07-208213Actual
3251498.002024-10-198213Actual
27928.002022-06-208226Actual
1815882.902023-08-208218Actual
234521.002022-06-208263Actual
3632626.002025-01-188246Actual
378750.002022-07-208265Budget
252942.002022-06-208264Actual
2976261.692024-07-198228Actual
994250.002022-12-188218Budget
30264119.002024-08-198213Actual
1980847.002023-10-208215Actual
3860044.002025-03-208236Actual
3014820.552024-07-1982113Actual
31510121.002024-09-188214Actual
2789567.922024-05-1982213Actual
433750.002022-07-208218Budget
1037750.002023-01-188264Budget
854921.002022-11-208256Actual
962021.002022-12-188246Actual
524032.002022-08-208266Actual
185115.012023-08-2082612Actual
36149.002022-04-198215Actual
1186025.002023-02-178246Actual
2334712.462024-01-1882211Actual
3857217.002025-03-208226Actual
3239739.852024-09-1882113Actual
1635913.532023-06-2082611Actual
570920.002022-09-198263Budget
172440.002022-05-208236Budget
1360126.002023-04-198273Actual
2021951.082023-10-208228Actual
1331650.002023-03-208218Budget
477151.002022-08-208264Actual
419860.002022-07-208217Budget
934046.002022-12-188215Actual
365145.002022-07-208264Actual
2148115.652023-11-2082611Actual
715750.002022-10-208265Budget
2078142.002023-11-208264Actual
795230.002022-11-208263Budget
458220.002022-08-208263Budget
1106150.002023-01-188218Budget
3685427.362025-01-1882112Actual
1922445.022023-09-198268Actual
2852271.002024-06-198267Actual
2340115.652024-01-1882411Actual
37089125.002025-02-178213Actual
1621624.162023-06-2082111Actual
184783.952023-08-2082112Actual
2242315.652023-12-1882411Actual
813850.002022-11-208264Budget
2535325.232024-03-1982111Actual
3467345.112024-11-1982113Actual
154740.002022-05-208265Budget
2411072.002024-02-178217Actual
245491.822024-02-1782212Actual
1045550.002023-01-188215Budget
33109122.302024-10-198218Actual
2837125.002024-06-198246Actual
1163854.002023-02-178265Actual
3002834.802024-07-1982112Actual
683330.002022-10-208263Budget
30860170.782024-08-198218Actual
183055.012023-08-2082211Actual
625933.002022-09-198246Actual
3210549.702024-09-1882111Actual
3594188.002025-01-188213Actual
3794634.802025-02-1782611Actual
3408326.002024-11-198266Actual
2938666.002024-07-198265Actual
3317173.812024-10-198268Actual
1887321.002023-09-198216Actual
256122.892024-03-1982612Actual
738127.002022-10-208246Actual
3163876.002024-09-188265Actual
3242464.412024-09-1882213Actual
28147.002022-04-198264Actual
204199.272023-10-2082511Actual
1878038.002023-09-198215Actual
1092250.002023-01-188217Budget
164441.822023-06-2082212Actual
3812432.832025-02-1782113Actual
1064010.002023-01-188226Budget
122129.002022-05-208263Actual
3331120.972024-10-1982411Actual
3100811.402024-08-1982211Actual
2656715.652024-04-1882611Actual
1505865.002023-05-208267Actual
2878227.362024-06-1982411Actual
2346119.912024-01-1882611Actual
3630041.002025-01-188236Actual
452232.002022-08-208213Actual
2769136.932024-05-1982611Actual
742811.002022-10-208256Actual
583479.002022-09-198214Actual
1204653.002023-02-178217Actual
980464.002022-12-188217Actual
260366.002024-04-188226Actual
466012.002022-08-208273Actual
1092156.002023-01-188217Actual
247170.002022-06-208214Budget
177130.002022-05-208246Budget
3848784.002025-03-208265Actual
29641109.002024-07-198217Actual
1627111.402023-06-2082311Actual
1251414.002023-03-208273Actual
3845272.002025-03-208215Actual
28050.002022-04-198264Budget
1110841.992023-01-188228Actual
2124655.632023-11-208228Actual
3429463.202024-11-198268Actual
148660.002022-05-208215Budget
162443.952023-06-2082211Actual
2402118.002024-02-178256Actual
187830.002022-05-208266Budget
828050.002022-11-208265Budget
3440730.552024-11-1982311Actual
30767102.002024-08-198217Actual
1594622.002023-06-208266Actual
2234124.162023-12-1882111Actual
97478.362022-04-198218Actual
28580158.662024-06-198218Actual
205112.892023-10-2082112Actual
234430.002022-06-208263Budget
1411298.052023-04-198218Actual
1694513.002023-07-208256Actual
3573316.722024-12-1882212Actual
1372358.002023-04-198215Actual
2864261.692024-06-198268Actual
438530.002022-07-208228Budget
59937.002022-04-198236Actual
214443.512022-05-208228Actual
1697828.002023-07-208266Actual
2935184.002024-07-198215Actual
762550.002022-10-208267Budget
775332.902022-10-208228Actual
733440.002022-10-208236Budget
3405118.002024-11-198256Actual
1078320.002023-01-188256Actual
616210.002022-09-198226Budget
255532.892024-03-1982112Actual
1342555.632023-03-208268Actual
518218.002022-08-208256Actual
742710.002022-10-208256Budget
1251510.002023-03-208273Budget
545899.572022-08-208218Actual
3322953.952024-10-1982111Actual
3774684.422025-02-178268Actual
999030.002022-12-188228Budget
260860.002022-06-208215Budget
55110.002022-04-198226Budget
3272784.002024-10-198215Actual
3785933.742025-02-1782311Actual
3624543.002025-01-188216Actual
215725.012023-11-2082612Actual
444445.022022-07-208268Actual
181712.002022-05-208256Actual
113876.002023-02-178273Actual
3520215.002024-12-188256Actual
2440315.652024-02-1782411Actual
1176520.002023-02-178226Actual
513418.002022-08-208246Actual
438451.082022-07-208228Actual
1562052.002023-06-208214Actual
2724514.002024-05-198256Actual
1452285.002023-05-208213Actual
1289310.002023-03-208226Budget
3930366.172025-03-2082213Actual
1342630.002023-03-208268Budget
1984338.002023-10-208265Actual
1906976.002023-09-198217Actual
17310.002022-04-198273Budget
75331.002022-04-198266Actual
3438012.462024-11-1982211Actual
2187436.002023-12-188265Actual
2958429.002024-07-198266Actual
332130.002022-06-208268Budget
3458112.462024-11-1982212Actual
2754851.822024-05-1982111Actual
391510.002022-07-208226Budget
986440.002022-12-188267Actual
2128049.572023-11-208268Actual
3284710.002024-10-198226Actual
247082.002022-06-208214Actual
1149750.002023-02-178264Budget
2549519.912024-03-1982611Actual
2499834.002024-03-198236Actual
1482626.002023-05-208216Actual
260757.002022-06-208215Actual
3290127.002024-10-198246Actual
36535158.662025-01-188218Actual
1473356.002023-05-208215Actual
3780440.122025-02-1782111Actual
2106827.002023-11-208266Actual
391418.002022-07-208226Actual
2290925.002024-01-188216Actual
3889767.752025-03-208268Actual
31985137.452024-09-188218Actual
2066163.002023-11-208263Actual
926050.002022-12-188264Budget
3638529.002025-01-188266Actual
1739123.102023-07-2082611Actual
901536.002022-12-188213Actual
1059234.002023-01-188216Actual
3397111.002024-11-198226Actual
570824.002022-09-198263Actual
34140111.002024-11-198217Actual
2322743.512024-01-188228Actual
2698968.002024-05-198264Actual
201843.002022-05-208267Actual
1117043.512023-01-188268Actual
840620.002022-11-208226Budget
1571341.002023-06-208215Actual
83460.002022-04-198217Budget
2955116.002024-07-198256Actual
508734.002022-08-208236Actual
2988212.462024-07-1982211Actual
1781148.002023-08-208265Actual
69420.002022-04-198256Budget
1317550.002023-03-208217Actual
129910.002022-05-208273Budget
3067717.002024-08-198256Actual
3927636.342025-03-2082113Actual
3788634.802025-02-1782411Actual
220530.002022-05-208268Budget
2727828.002024-05-198266Actual
1375833.002023-04-198265Actual
3388677.002024-11-198265Actual
214520.002022-05-208228Budget
1019020.002023-01-188263Budget
2269625.002024-01-188273Actual
3367459.002024-11-198263Actual
245813.952024-02-1782612Actual
172343.002022-05-208236Actual
3712483.002025-02-178263Actual
365050.002022-07-208264Budget
986350.002022-12-188267Budget
621240.002022-09-198236Budget
2098633.002023-11-208236Actual
1678053.002023-07-208265Actual
775230.002022-10-208228Budget
2792869.672024-05-1982613Actual
2591467.002024-04-188215Actual
762654.002022-10-208267Actual
3833118.002025-03-208273Actual
3276281.002024-10-198265Actual
901440.002022-12-188213Budget
3473239.852024-11-1982613Actual
1256370.002023-03-208214Budget
2420288.962024-02-178218Actual
1795016.002023-08-208246Actual
868860.002022-11-208217Budget
597359.002022-09-198215Actual
340140.002022-07-208213Budget
274431.002022-06-208216Actual
307460.002022-06-208217Budget
274530.002022-06-208216Budget
583570.002022-09-198214Budget
957440.002022-12-188236Actual
532060.002022-08-208217Budget
1190813.002023-02-178256Actual
611430.002022-09-198216Budget
2245625.232023-12-1882611Actual
3800425.232025-02-1782112Actual
807973.002022-11-208214Actual
405810.002022-07-208256Budget
3443427.362024-11-1982411Actual
1771839.002023-08-208264Actual
266657.002022-06-208265Actual
3570539.062024-12-1882112Actual
2692727.002024-05-198273Actual
1998220.002023-10-208246Actual
728520.002022-10-208226Budget
3059717.002024-08-198226Actual
537940.002022-08-208267Budget
293517.002022-06-208256Actual
38239107.002025-03-208213Actual
401130.002022-07-208246Budget
2860864.722024-06-198228Actual
1069040.002023-01-188236Actual
2993630.552024-07-1982411Actual
2585453.002024-04-188264Actual
2716513.002024-05-198226Actual
358870.002022-07-208214Actual
3192789.002024-09-188267Actual
2019195.022023-10-208218Actual
966710.002022-12-188256Budget
3071025.002024-08-198266Actual
3895546.502025-03-2082111Actual
444330.002022-07-208268Budget
1270350.002023-03-208215Budget
3615289.002025-01-188215Actual
1005120.002022-12-188268Budget
1833211.402023-08-2082311Actual
229366.002024-01-188226Actual
36442118.002025-01-188217Actual
3385272.002024-11-198215Actual
42140.002022-04-198265Budget
225141.822023-12-1882112Actual
3877773.002025-03-208267Actual
154435.012023-05-2082612Actual
1243622.002023-03-208263Actual
2505010.002024-03-198256Actual
781331.382022-10-208268Actual
1866013.002023-09-198273Actual
503914.002022-08-208226Actual
253813.952024-03-1982211Actual
1350798.002023-04-198213Actual
1181339.002023-02-178236Actual
3009049.702024-07-1982612Actual
60040.002022-04-198236Budget
3260634.002024-10-198273Actual
3659763.202025-01-188268Actual
22062.002022-04-198214Actual
2087352.002023-11-208265Actual
484960.002022-08-208215Actual
2275934.002024-01-188264Actual
2212963.002023-12-188217Actual
299430.002022-06-208266Budget
503810.002022-08-208226Budget
83351.002022-04-198217Actual
491247.002022-08-208265Actual
1223428.352023-02-178228Actual
821852.002022-11-208215Actual
3325720.972024-10-1982211Actual
2745691.992024-05-198228Actual
926156.002022-12-188264Actual
466110.002022-08-208273Budget
1163750.002023-02-178265Budget
821750.002022-11-208215Budget
2923027.002024-07-198273Actual
2166366.002023-12-188263Actual
266605.012024-04-1882612Actual
2594958.002024-04-188265Actual
3635220.002025-01-188256Actual
1434915.652023-04-1982611Actual
34789107.002024-12-188213Actual
279310.002022-06-208226Budget
164753.952023-06-2082612Actual
1565540.002023-06-208264Actual
1476835.002023-05-208265Actual
284240.002022-06-208236Budget
578612.002022-09-198273Actual
1381831.002023-04-198216Actual
2763028.422024-05-1982411Actual
1942419.912023-09-1982611Actual
1256266.002023-03-208214Actual
1514441.992023-05-208228Actual
1963163.002023-10-208263Actual
850322.002022-11-208246Actual
669443.512022-09-198268Actual
69316.002022-04-198256Actual
3287537.002024-10-198236Actual
1719052.602023-07-208268Actual
1553556.002023-06-208263Actual
1138610.002023-02-178273Budget
1467533.002023-05-208264Actual
2774939.062024-05-1982112Actual
2025263.202023-10-208268Actual
34909129.002024-12-188214Actual
715845.002022-10-208265Actual
683230.002022-10-208263Actual
701946.002022-10-208264Actual
255801.822024-03-1982212Actual
1045651.002023-01-188215Actual
3588446.872024-12-1882613Actual
2479229.002024-03-198264Actual
458321.002022-08-208263Actual
663338.962022-09-198228Actual
401029.002022-07-208246Actual
1490718.002023-05-208246Actual
3806664.592025-02-1782612Actual
650540.002022-09-198267Budget
15500117.002023-06-208213Actual
3355043.362024-10-1982213Actual
2526151.082024-03-198228Actual
288097.142024-06-1982511Actual
19162125.332023-09-198218Actual
2543510.332024-03-1982411Actual
1827719.912023-08-2082111Actual
22604100.002024-01-188213Actual
807870.002022-11-208214Budget
1064113.002023-01-188226Actual
178969.002023-08-208226Actual
177028.002022-05-208246Actual
390645.012025-03-2082511Actual
2620892.002024-04-188217Actual
3730286.002025-02-178215Actual
3865221.002025-03-208256Actual
209588.002023-11-208226Actual
1005248.052022-12-188268Actual
2423049.572024-02-178228Actual
3742211.002025-02-178226Actual
27428123.812024-05-198218Actual
3818276.692025-02-1782613Actual
3609481.002025-01-188264Actual
140650.002022-05-208264Budget
1580629.002023-06-208216Actual
2337413.532024-01-1882311Actual
21218113.202023-11-208218Actual
1971655.002023-10-208214Actual
2765713.532024-05-1982511Actual
173575.012023-07-2082511Actual
313540.002022-06-208267Budget
356146.082024-12-1882511Actual
789333.002022-11-208213Actual
2757617.782024-05-1982211Actual
597450.002022-09-198215Budget
220646.542022-05-208268Actual
644460.002022-09-198217Budget
893520.002022-11-208268Budget
3115436.932024-08-1982112Actual
1975033.002023-10-208264Actual
980360.002022-12-188217Budget
603647.002022-09-198265Actual
64730.002022-04-198246Budget
756660.002022-10-208217Budget
33017115.002024-10-198217Actual
2802073.002024-06-198263Actual
215392.892023-11-2082112Actual
3671026.292025-01-1882311Actual
907530.002022-12-188263Budget
3532784.002024-12-188267Actual
1190720.002023-02-178256Budget

Generated 2025-05-19 12:32:50.980 UTC