[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-198217Actual
214520.002022-05-198228Budget
2606429.002024-04-178236Actual
2839720.002024-06-188256Actual
1360126.002023-04-188273Actual
1106150.002023-01-178218Budget
183055.012023-08-1982211Actual
2600918.002024-04-178216Actual
42140.002022-04-188265Budget
27428123.812024-05-188218Actual
748630.002022-10-198266Budget
893629.872022-11-198268Actual
2870053.952024-06-1882111Actual
738020.002022-10-198246Budget
2904867.922024-06-1882213Actual
3385272.002024-11-188215Actual
2263958.002024-01-178263Actual
2594958.002024-04-178265Actual
36260.002022-04-188215Budget
1523623.102023-05-1982111Actual
1531814.592023-05-1982411Actual
89340.002022-04-188267Budget
3541363.202024-12-178228Actual
860930.002022-11-198266Budget
249706.002024-03-188226Actual
2467364.002024-03-188263Actual
2611613.002024-04-178256Actual
855010.002022-11-198256Budget
444330.002022-07-198268Budget
3313760.172024-10-188228Actual
854921.002022-11-198256Actual
3426181.392024-11-188228Actual
1276550.002023-03-198265Budget
205112.892023-10-1982112Actual
1331782.902023-03-198218Actual
1186025.002023-02-168246Actual
27928.002022-06-198226Actual
701946.002022-10-198264Actual
260366.002024-04-178226Actual
3615289.002025-01-178215Actual
1971655.002023-10-198214Actual
770550.002022-10-198218Budget
2698968.002024-05-188264Actual
195860.002022-05-198217Budget
1562052.002023-06-198214Actual
1375833.002023-04-188265Actual
2340115.652024-01-1782411Actual
1342555.632023-03-198268Actual
952514.002022-12-178226Actual
3210549.702024-09-1782111Actual
193919.272023-09-1882511Actual
3103533.742024-08-1882311Actual
28580158.662024-06-188218Actual
15500117.002023-06-198213Actual
1678053.002023-07-198265Actual
386730.002022-07-198216Budget
340038.002022-07-198213Actual
2647914.592024-04-1782311Actual
3515038.002024-12-178236Actual
144655.012023-04-1882612Actual
235193.952024-01-1782112Actual
2677846.872024-04-1782613Actual
1609698.052023-06-198218Actual
1098150.002023-01-178267Budget
31510121.002024-09-178214Actual
840620.002022-11-198226Budget
947640.002022-12-178216Budget
868751.002022-11-198217Actual
1860358.002023-09-188263Actual
1401756.002023-04-188217Actual
513418.002022-08-198246Actual
1110930.002023-01-178228Budget
518110.002022-08-198256Budget
2133818.842023-11-1982111Actual
21218113.202023-11-198218Actual
3544773.812024-12-178268Actual
38835135.932025-03-198218Actual
1237540.002023-03-198213Budget
920170.002022-12-178214Budget
34909129.002024-12-178214Actual
243498.212024-02-1682211Actual
3057036.002024-08-188216Actual
401029.002022-07-198246Actual
3065120.002024-08-188246Actual
1493315.002023-05-198256Actual
1697828.002023-07-198266Actual
1270461.002023-03-198215Actual
1627111.402023-06-1982311Actual
220646.542022-05-198268Actual
972425.002022-12-178266Actual
3733770.002025-02-168265Actual
391418.002022-07-198226Actual
3927636.342025-03-1982113Actual
508734.002022-08-198236Actual
3172311.002024-09-178226Actual
1715637.452023-07-198228Actual
266657.002022-06-198265Actual
354011.002022-07-198273Actual
1821960.172023-08-198268Actual
1942419.912023-09-1882611Actual
2733595.002024-05-188217Actual
1176410.002023-02-168226Budget
2475863.002024-03-188214Actual
3254959.002024-10-188263Actual
728418.002022-10-198226Actual
907530.002022-12-178263Budget
3224730.552024-09-1782611Actual
3868534.002025-03-198266Actual
358970.002022-07-198214Budget
1505865.002023-05-198267Actual
20626106.002023-11-198213Actual
550746.542022-08-198228Actual
2947111.002024-07-188226Actual
2636464.722024-04-178268Actual
193377.142023-09-1882311Actual
1190813.002023-02-168256Actual
616315.002022-09-188226Actual
3470048.622024-11-1882213Actual
781420.002022-10-198268Budget
433663.202022-07-198218Actual
1289212.002023-03-198226Actual
3488127.002024-12-178273Actual
499030.002022-08-198216Budget
3397111.002024-11-188226Actual
1106084.422023-01-178218Actual
2101222.002023-11-198246Actual
3417563.002024-11-188267Actual
2405319.002024-02-168266Actual
122030.002022-05-198263Budget
564740.002022-09-188213Budget
242310.002022-06-198273Budget
3177722.002024-09-178246Actual
3260634.002024-10-188273Actual
284240.002022-06-198236Budget
1729.002022-04-188273Actual
252850.002022-06-198264Budget
2174856.002023-12-178214Actual
733340.002022-10-198236Actual
193105.012023-09-1882211Actual
3806664.592025-02-1682612Actual
2275934.002024-01-178264Actual
3325720.972024-10-1882211Actual
321550.002022-06-198218Budget
491150.002022-08-198265Budget
695970.002022-10-198214Budget
1818638.962023-08-198228Actual
795326.002022-11-198263Actual
438451.082022-07-198228Actual
636423.002022-09-188266Actual
219598.002023-12-178226Actual
1289310.002023-03-198226Budget
2581977.002024-04-178214Actual
1163750.002023-02-168265Budget
452340.002022-08-198213Budget
1777638.002023-08-198215Actual
1323850.002023-03-198267Budget
22604100.002024-01-178213Actual
3691543.312025-01-1782612Actual
2813969.002024-06-188264Actual
37684129.872025-02-168218Actual
874948.002022-11-198267Actual
583479.002022-09-188214Actual
835840.002022-11-198216Budget
458321.002022-08-198263Actual
1204653.002023-02-168217Actual
60040.002022-04-188236Budget
225141.822023-12-1782112Actual
183863.952023-08-1982511Actual
2807726.002024-06-188273Actual
3512213.002024-12-178226Actual
3405118.002024-11-188256Actual
3659763.202025-01-178268Actual
97478.362022-04-188218Actual
38359129.002025-03-198214Actual
934046.002022-12-178215Actual
980360.002022-12-178217Budget
2228346.542023-12-178268Actual
64730.002022-04-188246Budget
695863.002022-10-198214Actual
29258110.002024-07-188214Actual
2642430.552024-04-1782111Actual
1423419.912023-04-1882111Actual
3685427.362025-01-1782112Actual
16532102.002023-07-198213Actual
3903736.932025-03-1982411Actual
1210750.002023-02-168267Budget
154838.002022-05-198265Actual
1482626.002023-05-198216Actual
2579119.002024-04-178273Actual
1395825.002023-04-188266Actual
3130145.112024-08-1882213Actual
3712483.002025-02-168263Actual
3845272.002025-03-198215Actual
2382151.002024-02-168215Actual
75230.002022-04-188266Budget
3857217.002025-03-198226Actual
2116051.002023-11-198267Actual
1866013.002023-09-188273Actual
1878038.002023-09-188215Actual
3221411.402024-09-1782511Actual
1872239.002023-09-188264Actual
433750.002022-07-198218Budget
1298932.002023-03-198246Actual
748725.002022-10-198266Actual
3098043.312024-08-1882111Actual
3305179.002024-10-188267Actual
204199.272023-10-1982511Actual
1362947.002023-04-188214Actual
2526151.082024-03-188228Actual
3115436.932024-08-1882112Actual
185115.012023-08-1982612Actual
2334712.462024-01-1782211Actual
2614919.002024-04-178266Actual
1336530.002023-03-198228Budget
570824.002022-09-188263Actual
24638106.002024-03-188213Actual
163255.012023-06-1982511Actual
2502419.002024-03-188246Actual
2952525.002024-07-188246Actual
570920.002022-09-188263Budget
164753.952023-06-1982612Actual
1615867.752023-06-198268Actual
723638.002022-10-198216Actual
1218670.782023-02-168218Actual
3865221.002025-03-198256Actual
1073733.002023-01-178246Actual
2479229.002024-03-188264Actual
142625.012023-04-1882211Actual
701850.002022-10-198264Budget
1434915.652023-04-1882611Actual
485050.002022-08-198215Budget
1084330.002023-01-178266Budget
3272784.002024-10-188215Actual
234430.002022-06-198263Budget
266540.002022-06-198265Budget
1294236.002023-03-198236Actual
2692727.002024-05-188273Actual
3154568.002024-09-178264Actual
288829.002022-06-198246Actual
3363998.002024-11-188213Actual
1059234.002023-01-178216Actual
3668319.912025-01-1782211Actual
2203912.002023-12-178256Actual
3235.002022-04-188213Actual
3218731.612024-09-1782411Actual
1130820.002023-02-168263Budget
882966.232022-11-198218Actual
3718126.002025-02-168273Actual
709843.002022-10-198215Actual
3780440.122025-02-1682111Actual
1251510.002023-03-198273Budget
1473356.002023-05-198215Actual
3121653.952024-08-1882612Actual
28487127.002024-06-188217Actual
2872814.592024-06-1882211Actual
789333.002022-11-198213Actual
1045550.002023-01-178215Budget
1176520.002023-02-168226Actual
3180317.002024-09-178256Actual
2789567.922024-05-1882213Actual
18568120.002023-09-188213Actual
1342630.002023-03-198268Budget
1496622.002023-05-198266Actual
2499834.002024-03-188236Actual
3017552.132024-07-1882213Actual
477151.002022-08-198264Actual
789240.002022-11-198213Budget
29734137.452024-07-188218Actual
1694513.002023-07-198256Actual
326232.902022-06-198228Actual
2083950.002023-11-198215Actual
1591316.002023-06-198256Actual
36535158.662025-01-178218Actual
33759108.002024-11-188214Actual
1414038.962023-04-188228Actual
2013345.002023-10-198267Actual
228540.002022-06-198213Budget
2299017.002024-01-178246Actual
3346548.632024-10-1882612Actual
247082.002022-06-198214Actual
32634141.002024-10-188214Actual
239415.002024-02-168226Actual
3455331.612024-11-1882112Actual
2935184.002024-07-188215Actual
1898012.002023-09-188256Actual
1068940.002023-01-178236Budget
3160380.002024-09-178215Actual
1204550.002023-02-168217Budget
2929363.002024-07-188264Actual
1656760.002023-07-198263Actual
3918416.722025-03-1982212Actual
845640.002022-11-198236Actual
658450.002022-09-188218Budget
34233134.422024-11-188218Actual
260757.002022-06-198215Actual
2529554.112024-03-188268Actual
1045651.002023-01-178215Actual
405716.002022-07-198256Actual
1138610.002023-02-168273Budget
162443.952023-06-1982211Actual
116241.002022-05-198213Actual
2272460.002024-01-178214Actual
3092290.482024-08-188268Actual
2967678.002024-07-188267Actual
2285138.002024-01-178265Actual
3379469.002024-11-188264Actual
1163854.002023-02-168265Actual
1026810.002023-01-178273Budget
3373122.002024-11-188273Actual
31893106.002024-09-178217Actual
2569784.002024-04-178213Actual
1586133.002023-06-198236Actual
621140.002022-09-188236Actual
882850.002022-11-198218Budget
3815141.602025-02-1682213Actual
34140111.002024-11-188217Actual
2852271.002024-06-188267Actual
2763028.422024-05-1882411Actual
162632.002022-05-198216Actual
108237.452022-04-188268Actual
1251414.002023-03-198273Actual
1149750.002023-02-168264Budget
228440.002022-06-198213Actual
1733016.722023-07-1982411Actual
901536.002022-12-178213Actual
36442118.002025-01-178217Actual
2774939.062024-05-1882112Actual
2139316.722023-11-1982311Actual
3118212.462024-08-1882212Actual
2829039.002024-06-188216Actual
3921861.402025-03-1982612Actual
253813.952024-03-1882211Actual
209675.322022-05-198218Actual
650540.002022-09-188267Budget
3408326.002024-11-188266Actual
2591467.002024-04-178215Actual
1968827.002023-10-198273Actual
2719343.002024-05-188236Actual
396440.002022-07-198236Budget
37592101.002025-02-168217Actual
2000813.002023-10-198256Actual
1603866.002023-06-198267Actual
64624.002022-04-188246Actual
3242464.412024-09-1782213Actual
30384112.002024-08-188214Actual
42240.002022-04-188265Actual
2674566.172024-04-1782213Actual
2878227.362024-06-1882411Actual
532060.002022-08-198217Budget
266265.012024-04-1782112Actual
1417448.052023-04-188268Actual
1037638.002023-01-178264Actual
1984338.002023-10-198265Actual
138458.002023-04-188226Actual
247170.002022-06-198214Budget
1827719.912023-08-1982111Actual
1461312.002023-05-198273Actual
1629814.592023-06-1982411Actual
2993630.552024-07-1882411Actual
597450.002022-09-188215Budget
1759968.002023-08-198263Actual
775332.902022-10-198228Actual
1064113.002023-01-178226Actual
3564732.672024-12-1782611Actual
354110.002022-07-198273Budget
1529110.332023-05-1982311Actual
3109636.932024-08-1882611Actual
1892830.002023-09-188236Actual
2485041.002024-03-188215Actual
3898320.972025-03-1982211Actual
15116110.172023-05-198218Actual
2671822.302024-04-1782113Actual
3192789.002024-09-178267Actual
2178229.002023-12-178264Actual
340140.002022-07-198213Budget
1270350.002023-03-198215Budget
3933660.902025-03-1982613Actual
2269625.002024-01-178273Actual
3127425.812024-08-1882113Actual
2142015.652023-11-1982411Actual
1887321.002023-09-188216Actual
3886352.602025-03-198228Actual
2737076.002024-05-188267Actual
564632.002022-09-188213Actual
274431.002022-06-198216Actual
3862622.002025-03-198246Actual
356146.082024-12-1782511Actual
2549519.912024-03-1882611Actual
1703568.002023-07-198217Actual
3812432.832025-02-1682113Actual
3331120.972024-10-1882411Actual
3175141.002024-09-178236Actual
2633166.232024-04-178228Actual
625933.002022-09-188246Actual
636530.002022-09-188266Budget
2319982.902024-01-178218Actual
2112556.002023-11-198217Actual
597359.002022-09-188215Actual
22062.002022-04-188214Actual
2687080.002024-05-188263Actual
411939.002022-07-198266Actual
31985137.452024-09-178218Actual
1594622.002023-06-198266Actual
2222284.422023-12-178218Actual
803110.002022-11-198273Budget
538039.002022-08-198267Actual
2025263.202023-10-198268Actual
102238.962022-04-188228Actual
1571341.002023-06-198215Actual
1621624.162023-06-1982111Actual
2938666.002024-07-188265Actual
589538.002022-09-188264Actual
1186130.002023-02-168246Budget
154435.012023-05-1982612Actual
1612445.022023-06-198228Actual
1910474.002023-09-188267Actual
952420.002022-12-178226Budget
828050.002022-11-198265Budget
34789107.002024-12-178213Actual
1488131.002023-05-198236Actual
738127.002022-10-198246Actual
2310664.002024-01-178217Actual
589450.002022-09-188264Budget
1098251.002023-01-178267Actual
795230.002022-11-198263Budget
1303622.002023-03-198256Actual
313540.002022-06-198267Budget
1559217.002023-06-198273Actual
1980847.002023-10-198215Actual
3597567.002025-01-178263Actual
2071814.002023-11-198273Actual
3630041.002025-01-178236Actual
2346119.912024-01-1782611Actual
1665270.002023-07-198214Actual
2245625.232023-12-1782611Actual
2494322.002024-03-188216Actual
2473012.002024-03-188273Actual
1535223.102023-05-1982611Actual
2391432.002024-02-168216Actual
1350798.002023-04-188213Actual
1092156.002023-01-178217Actual
35385134.422024-12-178218Actual
1580629.002023-06-198216Actual
1689330.002023-07-198236Actual
2749061.692024-05-188268Actual
2923027.002024-07-188273Actual
2505010.002024-03-188256Actual
603550.002022-09-188265Budget
3461557.142024-11-1882612Actual
386637.002022-07-198216Actual
1243622.002023-03-198263Actual
177130.002022-05-198246Budget
3440730.552024-11-1882311Actual
3088860.172024-08-188228Actual
29641109.002024-07-188217Actual
1110841.992023-01-178228Actual
2517563.002024-03-188267Actual
2979675.322024-07-188268Actual
3618759.002025-01-178265Actual
116340.002022-05-198213Budget
284143.002022-06-198236Actual
966710.002022-12-178256Budget
2187436.002023-12-178265Actual
1392515.002023-04-188256Actual
25233105.632024-03-188218Actual
1084233.002023-01-178266Actual
33109122.302024-10-188218Actual
2301619.002024-01-178256Actual
379135.012025-02-1682511Actual
503810.002022-08-198226Budget
2760337.992024-05-1882311Actual
1143574.002023-02-168214Actual
2944432.002024-07-188216Actual
1117043.512023-01-178268Actual
173575.012023-07-1982511Actual
1157650.002023-02-168215Budget
140650.002022-05-198264Budget
2045314.592023-10-1982611Actual
518218.002022-08-198256Actual
2031025.232023-10-1982111Actual
875050.002022-11-198267Budget
2193222.002023-12-178216Actual
1092250.002023-01-178217Budget
2376347.002024-02-168264Actual
3730286.002025-02-168215Actual
3035626.002024-08-188273Actual
134662.002022-05-198214Actual
242210.002022-06-198273Actual
2385647.002024-02-168265Actual
742710.002022-10-198256Budget
1037750.002023-01-178264Budget
274530.002022-06-198216Budget
821750.002022-11-198215Budget
850322.002022-11-198246Actual
1298830.002023-03-198246Budget
2786822.302024-05-1882113Actual
2399522.002024-02-168246Actual
1565540.002023-06-198264Actual
36149.002022-04-188215Actual
245491.822024-02-1682212Actual
2781061.402024-05-1882612Actual
3358267.922024-10-1882613Actual
234285.012024-01-1782511Actual
129910.002022-05-198273Budget
438530.002022-07-198228Budget
28050.002022-04-188264Budget
2884328.422024-06-1882611Actual
2423049.572024-02-168228Actual
1588718.002023-06-198246Actual
947740.002022-12-178216Actual
1868863.002023-09-188214Actual
939850.002022-12-178265Budget
644460.002022-09-188217Budget
556840.482022-08-198268Actual
2201322.002023-12-178246Actual
1031670.002023-01-178214Budget
756575.002022-10-198217Actual
1130926.002023-02-168263Actual
1485310.002023-05-198226Actual
1031762.002023-01-178214Actual
3665558.212025-01-1782111Actual
3573316.722024-12-1782212Actual
1963163.002023-10-198263Actual
1635913.532023-06-1982611Actual
3889767.752025-03-198268Actual
1719052.602023-07-198268Actual
3014820.552024-07-1882113Actual
775230.002022-10-198228Budget
2239613.532023-12-1782311Actual
425740.002022-07-198267Budget
980464.002022-12-178217Actual
288930.002022-06-198246Budget
122129.002022-05-198263Actual
220530.002022-05-198268Budget
3367459.002024-11-188263Actual
178969.002023-08-198226Actual

Generated 2025-05-18 22:32:23.421 UTC