[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275934.002024-01-218264Actual
2860864.722024-06-228228Actual
531948.002022-08-238217Actual
828050.002022-11-238265Budget
1013040.002023-01-218213Budget
195403.952023-09-2282612Actual
2581977.002024-04-218214Actual
756660.002022-10-238217Budget
3774684.422025-02-208268Actual
3679628.422025-01-2182611Actual
845640.002022-11-238236Actual
1694513.002023-07-238256Actual
1389920.002023-04-228246Actual
775230.002022-10-238228Budget
1110841.992023-01-218228Actual
2935184.002024-07-228215Actual
2228346.542023-12-218268Actual
1294236.002023-03-238236Actual
243498.212024-02-2082211Actual
274431.002022-06-238216Actual
201843.002022-05-238267Actual
253813.952024-03-2282211Actual
228440.002022-06-238213Actual
3553324.162024-12-2182211Actual
3806664.592025-02-2082612Actual
108130.002022-04-228268Budget
365145.002022-07-238264Actual
3373122.002024-11-228273Actual
2600918.002024-04-218216Actual
2843032.002024-06-228266Actual
926050.002022-12-218264Budget
1360126.002023-04-228273Actual
695970.002022-10-238214Budget
583479.002022-09-228214Actual
134770.002022-05-238214Budget
3582424.062024-12-2182113Actual
2245625.232023-12-2182611Actual
1059234.002023-01-218216Actual
1366344.002023-04-228264Actual
2272460.002024-01-218214Actual
2473012.002024-03-228273Actual
1800824.002023-08-238266Actual
3520215.002024-12-218256Actual
3573316.722024-12-2182212Actual
1270350.002023-03-238215Budget
3676412.462025-01-2182511Actual
2636464.722024-04-218268Actual
2296429.002024-01-218236Actual
1594622.002023-06-238266Actual
813950.002022-11-238264Actual
89340.002022-04-228267Budget
2263958.002024-01-218263Actual
1759968.002023-08-238263Actual
1792436.002023-08-238236Actual
2988212.462024-07-2282211Actual
1615867.752023-06-238268Actual
28147.002022-04-228264Actual
3394438.002024-11-228216Actual
789333.002022-11-238213Actual
2819776.002024-06-228215Actual
35385134.422024-12-218218Actual
2979675.322024-07-228268Actual
1975033.002023-10-238264Actual
3703245.112025-01-2182613Actual
22062.002022-04-228214Actual
2786822.302024-05-2282113Actual
1535223.102023-05-2382611Actual
3388677.002024-11-228265Actual
1936411.402023-09-2282411Actual
3673724.162025-01-2182411Actual
3142562.002024-09-218263Actual
3163876.002024-09-218265Actual
3889767.752025-03-238268Actual
3216027.362024-09-2182311Actual
396339.002022-07-238236Actual
3512213.002024-12-218226Actual
756575.002022-10-238217Actual
31390115.002024-09-218213Actual
583570.002022-09-228214Budget
3857217.002025-03-238226Actual
1336530.002023-03-238228Budget
2467364.002024-03-228263Actual
1452285.002023-05-238213Actual
3470048.622024-11-2282213Actual
1414038.962023-04-228228Actual
2526151.082024-03-228228Actual
2754851.822024-05-2282111Actual
2990932.672024-07-2282311Actual
183055.012023-08-2382211Actual
3635220.002025-01-218256Actual
2870053.952024-06-2282111Actual
503810.002022-08-238226Budget
242310.002022-06-238273Budget
299537.002022-06-238266Actual
1037638.002023-01-218264Actual
915310.002022-12-218273Budget
3367459.002024-11-228263Actual
1668735.002023-07-238264Actual
1186025.002023-02-208246Actual
2549519.912024-03-2282611Actual
2396933.002024-02-208236Actual
2128049.572023-11-238268Actual
3408326.002024-11-228266Actual
3733770.002025-02-208265Actual
1013135.002023-01-218213Actual
893520.002022-11-238268Budget
3251498.002024-10-228213Actual
709750.002022-10-238215Budget
742710.002022-10-238256Budget
172440.002022-05-238236Budget
3903736.932025-03-2382411Actual
1514441.992023-05-238228Actual
762654.002022-10-238267Actual
284143.002022-06-238236Actual
1106150.002023-01-218218Budget
234521.002022-06-238263Actual
266540.002022-06-238265Budget
1190813.002023-02-208256Actual
181712.002022-05-238256Actual
1210750.002023-02-208267Budget
1143574.002023-02-208214Actual
214443.512022-05-238228Actual
3133345.112024-08-2282613Actual
2326145.022024-01-218268Actual
3352338.092024-10-2282113Actual
934046.002022-12-218215Actual
518110.002022-08-238256Budget
1117043.512023-01-218268Actual
738127.002022-10-238246Actual
1612445.022023-06-238228Actual
2212963.002023-12-218217Actual
3886352.602025-03-238228Actual
2242315.652023-12-2182411Actual
1005248.052022-12-218268Actual
491150.002022-08-238265Budget
3435262.462024-11-2282111Actual
3691543.312025-01-2182612Actual
1603866.002023-06-238267Actual
2222284.422023-12-218218Actual
2760337.992024-05-2282311Actual
733440.002022-10-238236Budget
564632.002022-09-228213Actual
636423.002022-09-228266Actual
2301619.002024-01-218256Actual
288829.002022-06-238246Actual
3402527.002024-11-228246Actual
225141.822023-12-2182112Actual
1724820.972023-07-2382111Actual
578612.002022-09-228273Actual
9230.002022-04-228263Budget
326320.002022-06-238228Budget
38359129.002025-03-238214Actual
2372864.002024-02-208214Actual
1868863.002023-09-228214Actual
538039.002022-08-238267Actual
636530.002022-09-228266Budget
1635913.532023-06-2382611Actual
138458.002023-04-228226Actual
2124655.632023-11-238228Actual
260757.002022-06-238215Actual
26303155.632024-04-218218Actual
1656760.002023-07-238263Actual
3169636.002024-09-218216Actual
2360895.002024-02-208213Actual
34789107.002024-12-218213Actual
31985137.452024-09-218218Actual
893629.872022-11-238268Actual
1163854.002023-02-208265Actual
1331650.002023-03-238218Budget
2579119.002024-04-218273Actual
2391432.002024-02-208216Actual
570824.002022-09-228263Actual
245491.822024-02-2082212Actual
1895415.002023-09-228246Actual
3615289.002025-01-218215Actual
1149648.002023-02-208264Actual
2872814.592024-06-2282211Actual
38835135.932025-03-238218Actual
21218113.202023-11-238218Actual
1237436.002023-03-238213Actual
3230535.872024-09-2182112Actual
1712890.482023-07-238218Actual
1771839.002023-08-238264Actual
3901020.972025-03-2382311Actual
64624.002022-04-228246Actual
947640.002022-12-218216Budget
1289310.002023-03-238226Budget
1019020.002023-01-218263Budget
1031670.002023-01-218214Budget
3047776.002024-08-228215Actual
1298932.002023-03-238246Actual
1181339.002023-02-208236Actual
140650.002022-05-238264Budget
2009874.002023-10-238217Actual
3041989.002024-08-228264Actual
1276550.002023-03-238265Budget
2958429.002024-07-228266Actual
1600373.002023-06-238217Actual
723638.002022-10-238216Actual
972530.002022-12-218266Budget
2494322.002024-03-228216Actual
701946.002022-10-238264Actual
2620892.002024-04-218217Actual
485050.002022-08-238215Budget
3697346.872025-01-2182113Actual
2698968.002024-05-228264Actual
3895546.502025-03-2382111Actual
255532.892024-03-2282112Actual
1059330.002023-01-218216Budget
356146.082024-12-2182511Actual
2813969.002024-06-228264Actual
1078320.002023-01-218256Actual
524032.002022-08-238266Actual
1860358.002023-09-228263Actual
2013345.002023-10-238267Actual
3854530.002025-03-238216Actual
1037750.002023-01-218264Budget
1045651.002023-01-218215Actual
3059717.002024-08-228226Actual
1842014.592023-08-2382611Actual
2184056.002023-12-218215Actual
470868.002022-08-238214Actual
3172311.002024-09-218226Actual
3057036.002024-08-228216Actual
2426367.752024-02-208268Actual
821852.002022-11-238215Actual
1574847.002023-06-238265Actual
1707048.002023-07-238267Actual
2647914.592024-04-2182311Actual
578710.002022-09-228273Budget
3201373.812024-09-218228Actual
214473.952023-11-2382511Actual
3668319.912025-01-2182211Actual
597359.002022-09-228215Actual
293517.002022-06-238256Actual
148568.002022-05-238215Actual
33759108.002024-11-228214Actual
1084330.002023-01-218266Budget
1392515.002023-04-228256Actual
1455668.002023-05-238263Actual
234285.012024-01-2182511Actual
42140.002022-04-228265Budget
3210549.702024-09-2182111Actual
1362947.002023-04-228214Actual
3588446.872024-12-2182613Actual
513530.002022-08-238246Budget
30767102.002024-08-228217Actual
3624543.002025-01-218216Actual
1529110.332023-05-2382311Actual
1124945.002023-02-208213Actual
1243720.002023-03-238263Budget
3118212.462024-08-2282212Actual
907425.002022-12-218263Actual
167414.002022-05-238226Actual
1464160.002023-05-238214Actual
3276281.002024-10-228265Actual
1149750.002023-02-208264Budget
2976261.692024-07-228228Actual
1262552.002023-03-238264Actual
1157558.002023-02-208215Actual
3618759.002025-01-218265Actual
1562052.002023-06-238214Actual
144655.012023-04-2282612Actual
2829039.002024-06-228216Actual
195754.002022-05-238217Actual
3328422.042024-10-2282311Actual
3461557.142024-11-2282612Actual
19162125.332023-09-228218Actual
3363998.002024-11-228213Actual
1186130.002023-02-208246Budget
3742211.002025-02-208226Actual
358870.002022-07-238214Actual
1124840.002023-02-208213Budget
1229537.452023-02-208268Actual
219598.002023-12-218226Actual
2837125.002024-06-228246Actual
27428123.812024-05-228218Actual
1729.002022-04-228273Actual
1031762.002023-01-218214Actual
748725.002022-10-238266Actual
346323.002022-07-238263Actual
2411072.002024-02-208217Actual
2929363.002024-07-228264Actual
845540.002022-11-238236Budget
1064113.002023-01-218226Actual
438451.082022-07-238228Actual
616315.002022-09-228226Actual
691010.002022-10-238273Actual
129910.002022-05-238273Budget
3071025.002024-08-228266Actual
3818276.692025-02-2082613Actual
2807726.002024-06-228273Actual
144341.822023-04-2282212Actual
3260634.002024-10-228273Actual
30264119.002024-08-228213Actual
3233948.632024-09-2182612Actual
1229630.002023-02-208268Budget
1303520.002023-03-238256Budget
1289212.002023-03-238226Actual
887638.962022-11-238228Actual
564740.002022-09-228213Budget
1662428.002023-07-238273Actual
3550543.312024-12-2182111Actual
1872239.002023-09-228264Actual
122129.002022-05-238263Actual
3355043.362024-10-2282213Actual
34233134.422024-11-228218Actual
518218.002022-08-238256Actual
1045550.002023-01-218215Budget
405810.002022-07-238256Budget
1665270.002023-07-238214Actual
1565540.002023-06-238264Actual
1992810.002023-10-238226Actual
2488542.002024-03-228265Actual
346220.002022-07-238263Budget
2508327.002024-03-228266Actual
12986.002022-05-238273Actual
3739533.002025-02-208216Actual
37209135.002025-02-208214Actual
256122.892024-03-2282612Actual
2193222.002023-12-218216Actual
2234124.162023-12-2182111Actual
401029.002022-07-238246Actual
1906976.002023-09-228217Actual
178969.002023-08-238226Actual
299430.002022-06-238266Budget
34909129.002024-12-218214Actual
3325720.972024-10-2282211Actual
762550.002022-10-238267Budget
3455331.612024-11-2282112Actual
80309.002022-11-238273Actual
193105.012023-09-2282211Actual
3429463.202024-11-228268Actual
3098043.312024-08-2282111Actual
425848.002022-07-238267Actual
669443.512022-09-228268Actual
3576664.592024-12-2182612Actual
438530.002022-07-238228Budget
37089125.002025-02-208213Actual
16532102.002023-07-238213Actual
658450.002022-09-228218Budget
658576.842022-09-228218Actual
1331782.902023-03-238218Actual
340038.002022-07-238213Actual
411939.002022-07-238266Actual
2239613.532023-12-2182311Actual
386637.002022-07-238216Actual
225475.012023-12-2182612Actual
933950.002022-12-218215Budget
2938666.002024-07-228265Actual
3092290.482024-08-228268Actual
901536.002022-12-218213Actual
3438012.462024-11-2282211Actual
3467345.112024-11-2282113Actual
2890136.932024-06-2282112Actual
1488131.002023-05-238236Actual
265332.892024-04-2182511Actual
1733016.722023-07-2382411Actual
1890011.002023-09-228226Actual
611531.002022-09-228216Actual
1223428.352023-02-208228Actual
2269625.002024-01-218273Actual
3915636.932025-03-2382112Actual
1251414.002023-03-238273Actual
444445.022022-07-238268Actual
69420.002022-04-228256Budget
986440.002022-12-218267Actual
116241.002022-05-238213Actual
781420.002022-10-238268Budget
452232.002022-08-238213Actual
228540.002022-06-238213Budget
266657.002022-06-238265Actual
83460.002022-04-228217Budget
466012.002022-08-238273Actual
2116051.002023-11-238267Actual
162632.002022-05-238216Actual
1073733.002023-01-218246Actual
2066163.002023-11-238263Actual
775332.902022-10-238228Actual
134662.002022-05-238214Actual
372948.002022-07-238215Actual
1005120.002022-12-218268Budget
860832.002022-11-238266Actual
1810045.002023-08-238267Actual
625933.002022-09-228246Actual
650540.002022-09-228267Budget
3443427.362024-11-2282411Actual
284240.002022-06-238236Budget
2337413.532024-01-2182311Actual
683230.002022-10-238263Actual
2781061.402024-05-2282612Actual
1317550.002023-03-238217Actual
38742114.002025-03-238217Actual
1323850.002023-03-238267Budget
1998220.002023-10-238246Actual
3177722.002024-09-218246Actual
148660.002022-05-238215Budget
34140111.002024-11-228217Actual
701850.002022-10-238264Budget
2087352.002023-11-238265Actual
3868534.002025-03-238266Actual
419860.002022-07-238217Budget
201740.002022-05-238267Budget
1588718.002023-06-238246Actual
1051350.002023-01-218265Budget
3109636.932024-08-2282611Actual
3794634.802025-02-2082611Actual
1130820.002023-02-208263Budget
1218670.782023-02-208218Actual
91527.002022-12-218273Actual
3218731.612024-09-2182411Actual
97478.362022-04-228218Actual
2370012.002024-02-208273Actual
1703568.002023-07-238217Actual
2364352.002024-02-208263Actual
470970.002022-08-238214Budget
1461312.002023-05-238273Actual
1990127.002023-10-238216Actual
2535325.232024-03-2282111Actual
2947111.002024-07-228226Actual
835840.002022-11-238216Budget
537940.002022-08-238267Budget
214520.002022-05-238228Budget
2376347.002024-02-208264Actual
300567.142024-07-2282212Actual
1898012.002023-09-228256Actual
1797610.002023-08-238256Actual
2446425.232024-02-2082611Actual
215392.892023-11-2382112Actual
313540.002022-06-238267Budget
3245741.602024-09-2182613Actual
1294140.002023-03-238236Budget
1531814.592023-05-2382411Actual
901440.002022-12-218213Budget
2517563.002024-03-228267Actual
3556026.292024-12-2182311Actual
260366.002024-04-218226Actual
3340329.482024-10-2282112Actual
2432117.782024-02-2082111Actual
55110.002022-04-228226Budget
2677846.872024-04-2182613Actual
508734.002022-08-238236Actual
1806576.002023-08-238217Actual
3762687.002025-02-208267Actual
986350.002022-12-218267Budget
154102.892023-05-2382112Actual
368827.142025-01-2182212Actual
999030.002022-12-218228Budget
254628.212024-03-2282511Actual
2078142.002023-11-238264Actual
1689330.002023-07-238236Actual
882850.002022-11-238218Budget
3523529.002024-12-218266Actual
621240.002022-09-228236Budget
2993630.552024-07-2282411Actual
2136610.332023-11-2382211Actual
1395825.002023-04-228266Actual
2611613.002024-04-218256Actual
332130.002022-06-238268Budget
2749061.692024-05-228268Actual
2904867.922024-06-2282213Actual
868860.002022-11-238217Budget
378750.002022-07-238265Budget
875050.002022-11-238267Budget
1586133.002023-06-238236Actual
3877773.002025-03-238267Actual
31893106.002024-09-218217Actual
966710.002022-12-218256Budget
1204550.002023-02-208217Budget
3080279.002024-08-228267Actual
97550.002022-04-228218Budget
1026910.002023-01-218273Actual
2021951.082023-10-238228Actual
2402118.002024-02-208256Actual
164172.892023-06-2382112Actual
358970.002022-07-238214Budget
2609016.002024-04-218246Actual
611430.002022-09-228216Budget
3558725.232024-12-2182411Actual
3180317.002024-09-218256Actual
3405118.002024-11-228256Actual
2162989.002023-12-218213Actual
1190720.002023-02-208256Budget
3700052.132025-01-2182213Actual
3287537.002024-10-228236Actual
152643.952023-05-2382211Actual
2944432.002024-07-228216Actual
1317650.002023-03-238217Budget
3002834.802024-07-2282112Actual
1092250.002023-01-218217Budget
220646.542022-05-238268Actual
3918416.722025-03-2382212Actual
2203912.002023-12-218256Actual
2039214.592023-10-2382411Actual
2645213.532024-04-2182211Actual
373050.002022-07-238215Budget
390645.012025-03-2382511Actual
2505010.002024-03-228256Actual
524130.002022-08-238266Budget
1473356.002023-05-238215Actual
3051268.002024-08-228265Actual
3103533.742024-08-2282311Actual
1138610.002023-02-208273Budget
2614919.002024-04-218266Actual
3065120.002024-08-228246Actual
1336441.992023-03-238228Actual
477151.002022-08-238264Actual
742811.002022-10-238256Actual
2071814.002023-11-238273Actual
158336.002023-06-238226Actual
33017115.002024-10-228217Actual
1218750.002023-02-208218Budget
3014820.552024-07-2282113Actual
1984338.002023-10-238265Actual
458321.002022-08-238263Actual
827940.002022-11-238265Actual
365050.002022-07-238264Budget
663230.002022-09-228228Budget
1064010.002023-01-218226Budget
2633166.232024-04-218228Actual
2319982.902024-01-218218Actual
3385272.002024-11-228215Actual
2299017.002024-01-218246Actual
1765612.002023-08-238273Actual
2437611.402024-02-2082311Actual
3833118.002025-03-238273Actual
3933660.902025-03-2382613Actual
1223530.002023-02-208228Budget
952420.002022-12-218226Budget
570920.002022-09-228263Budget
195860.002022-05-238217Budget
234430.002022-06-238263Budget
2198735.002023-12-218236Actual
1284530.002023-03-238216Budget
2314173.002024-01-218267Actual
3290127.002024-10-228246Actual
1084233.002023-01-218266Actual

Generated 2025-05-22 06:24:18.761 UTC