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

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209675.322021-09-218218Actual
1059330.002022-05-228216Budget
957340.002022-04-218236Budget
775230.002022-02-218228Budget
1026910.002022-05-228273Actual
1163750.002022-06-218265Budget
845540.002022-03-248236Budget
37089125.002024-06-218213Actual
677340.002022-02-218213Budget
920170.002022-04-218214Budget
2683599.002023-09-218213Actual
1565540.002022-10-228264Actual
83460.002021-08-218217Budget
2148115.652023-03-2482611Actual
34789107.002024-04-218213Actual
184783.952022-12-2282112Actual
1262552.002022-07-228264Actual
228540.002021-10-228213Budget
1571341.002022-10-228215Actual
1600373.002022-10-228217Actual
3177722.002024-01-218246Actual
2737076.002023-09-218267Actual
3930366.172024-07-2282213Actual
2437611.402023-06-2182311Actual
650540.002022-01-218267Budget
183863.952022-12-2282511Actual
1064010.002022-05-228226Budget
252850.002021-10-228264Budget
1078420.002022-05-228256Budget
485050.002021-12-228215Budget
2878227.362023-10-2282411Actual
3564732.672024-04-2182611Actual
75230.002021-08-218266Budget
2411072.002023-06-218217Actual
34233134.422024-03-238218Actual
332130.002021-10-228268Budget
835944.002022-03-248216Actual
36535158.662024-05-228218Actual
947640.002022-04-218216Budget
3002834.802023-11-2182112Actual
195091.822023-01-2182212Actual
1218670.782022-06-218218Actual
2087352.002023-03-248265Actual
1237540.002022-07-228213Budget
874948.002022-03-248267Actual
939850.002022-04-218265Budget
3615289.002024-05-228215Actual
3130145.112023-12-2282213Actual
32634141.002024-02-218214Actual
33109122.302024-02-218218Actual
1294236.002022-07-228236Actual
1588718.002022-10-228246Actual
691010.002022-02-218273Actual
288097.142023-10-2282511Actual
850322.002022-03-248246Actual
986440.002022-04-218267Actual
1895415.002023-01-218246Actual
3239739.852024-01-2182113Actual
89340.002021-08-218267Budget
148568.002021-09-218215Actual
2760337.992023-09-2182311Actual
701946.002022-02-218264Actual
738020.002022-02-218246Budget
255801.822023-07-2282212Actual
444330.002021-11-218268Budget
1276636.002022-07-228265Actual
1739123.102022-11-2182611Actual
3100811.402023-12-2282211Actual
3470048.622024-03-2382213Actual
3041989.002023-12-228264Actual
503914.002021-12-228226Actual
215725.012023-03-2482612Actual
3877773.002024-07-228267Actual
2724514.002023-09-218256Actual
3292714.002024-02-218256Actual
3172311.002024-01-218226Actual
1084330.002022-05-228266Budget
3638529.002024-05-228266Actual
715750.002022-02-218265Budget
1130820.002022-06-218263Budget
3017552.132023-11-2182213Actual
901440.002022-04-218213Budget
3467345.112024-03-2382113Actual
1110841.992022-05-228228Actual
3918416.722024-07-2282212Actual
378750.002021-11-218265Budget
3204773.812024-01-218268Actual
957440.002022-04-218236Actual
2228346.542023-04-218268Actual
3358267.922024-02-2182613Actual
203657.142023-02-2182311Actual
234430.002021-10-228263Budget
2529554.112023-07-228268Actual
1068940.002022-05-228236Budget
3242464.412024-01-2182213Actual
3520215.002024-04-218256Actual
396440.002021-11-218236Budget
966710.002022-04-218256Budget
21218113.202023-03-248218Actual
3482464.002024-04-218263Actual
2837125.002023-10-228246Actual
1303622.002022-07-228256Actual
2426367.752023-06-218268Actual
3915636.932024-07-2282112Actual
1936411.402023-01-2182411Actual
1586133.002022-10-228236Actual
2281750.002023-05-228215Actual
920072.002022-04-218214Actual
1733016.722022-11-2182411Actual
3397111.002024-03-238226Actual
1196730.002022-06-218266Budget
3065120.002023-12-228246Actual
3921861.402024-07-2282612Actual
2385647.002023-06-218265Actual
2579119.002023-08-218273Actual
346323.002021-11-218263Actual
3556026.292024-04-2182311Actual
356146.082024-04-2182511Actual
1045550.002022-05-228215Budget
249706.002023-07-228226Actual
354011.002021-11-218273Actual
470868.002021-12-228214Actual
2508327.002023-07-228266Actual
195754.002021-09-218217Actual
2337413.532023-05-2282311Actual
2754851.822023-09-2182111Actual
1417448.052022-08-218268Actual
2645213.532023-08-2182211Actual
2485041.002023-07-228215Actual
163255.012022-10-2282511Actual
3020745.112023-11-2182613Actual
158336.002022-10-228226Actual
2650613.532023-08-2182411Actual
15500117.002022-10-228213Actual
134770.002021-09-218214Budget
3092290.482023-12-228268Actual
2656715.652023-08-2182611Actual
508840.002021-12-228236Budget
1842014.592022-12-2282611Actual
31985137.452024-01-218218Actual
1697828.002022-11-218266Actual
1124945.002022-06-218213Actual
570824.002022-01-218263Actual
260757.002021-10-228215Actual
1069040.002022-05-228236Actual
1284530.002022-07-228216Budget
2789567.922023-09-2182213Actual
256122.892023-07-2282612Actual
2296429.002023-05-228236Actual
178969.002022-12-228226Actual
2000813.002023-02-218256Actual
532060.002021-12-228217Budget
234521.002021-10-228263Actual
2884328.422023-10-2282611Actual
669330.002022-01-218268Budget
1434915.652022-08-2182611Actual
1868863.002023-01-218214Actual
80309.002022-03-248273Actual
3276281.002024-02-218265Actual
28580158.662023-10-228218Actual
239415.002023-06-218226Actual
3676412.462024-05-2282511Actual
1594622.002022-10-228266Actual
22604100.002023-05-228213Actual
1919055.632023-01-218228Actual
148660.002021-09-218215Budget
55013.002021-08-218226Actual
3059717.002023-12-228226Actual
2334712.462023-05-2282211Actual
882966.232022-03-248218Actual
2967678.002023-11-218267Actual
201843.002021-09-218267Actual
28105141.002023-10-228214Actual
35292102.002024-04-218217Actual
1289310.002022-07-228226Budget
570920.002022-01-218263Budget
2633166.232023-08-218228Actual
3346548.632024-02-2182612Actual
3833118.002024-07-228273Actual
855010.002022-03-248256Budget
3785933.742024-06-2182311Actual
164441.822022-10-2282212Actual
2990932.672023-11-2182311Actual
1797610.002022-12-228256Actual
3679628.422024-05-2282611Actual
2976261.692023-11-218228Actual
3443427.362024-03-2382411Actual
458220.002021-12-228263Budget
1535223.102022-09-2182611Actual
1691920.002022-11-218246Actual
2376347.002023-06-218264Actual
205381.822023-02-2182212Actual
1092156.002022-05-228217Actual
2162989.002023-04-218213Actual
1531814.592022-09-2182411Actual
2829039.002023-10-228216Actual
807870.002022-03-248214Budget
1270350.002022-07-228215Budget
3585148.622024-04-2182213Actual
33017115.002024-02-218217Actual
1143574.002022-06-218214Actual
3455331.612024-03-2382112Actual
3363998.002024-03-238213Actual
2078142.002023-03-248264Actual
1482626.002022-09-218216Actual
3417563.002024-03-238267Actual
3845272.002024-07-228215Actual
36442118.002024-05-228217Actual
234285.012023-05-2282511Actual
3703245.112024-05-2282613Actual
3742211.002024-06-218226Actual
31390115.002024-01-218213Actual
3399941.002024-03-238236Actual
1922445.022023-01-218268Actual
373050.002021-11-218215Budget
723638.002022-02-218216Actual
2606429.002023-08-218236Actual
1990127.002023-02-218216Actual
12986.002021-09-218273Actual
3051268.002023-12-228265Actual
538039.002021-12-228267Actual
38742114.002024-07-228217Actual
266265.012023-08-2182112Actual
2781061.402023-09-2182612Actual
2944432.002023-11-218216Actual
926156.002022-04-218264Actual
326232.902021-10-228228Actual
38359129.002024-07-228214Actual
597359.002022-01-218215Actual
2620892.002023-08-218217Actual
1514441.992022-09-218228Actual
284143.002021-10-228236Actual
97478.362021-08-218218Actual
789240.002022-03-248213Budget
3668319.912024-05-2282211Actual
2499834.002023-07-228236Actual
1562052.002022-10-228214Actual
1331782.902022-07-228218Actual
781420.002022-02-218268Budget
3160380.002024-01-218215Actual
907530.002022-04-218263Budget
3909843.312024-07-2282611Actual
2757617.782023-09-2182211Actual
875050.002022-03-248267Budget
2935184.002023-11-218215Actual
1998220.002023-02-218246Actual
3216027.362024-01-2182311Actual
1210839.002022-06-218267Actual
299537.002021-10-228266Actual
214443.512021-09-218228Actual
313540.002021-10-228267Budget
3800425.232024-06-2182112Actual
419745.002021-11-218217Actual
34140111.002024-03-238217Actual
2414454.002023-06-218267Actual
2193222.002023-04-218216Actual
113876.002022-06-218273Actual
840620.002022-03-248226Budget
2372864.002023-06-218214Actual
1395825.002022-08-218266Actual
1051442.002022-05-228265Actual
3603220.002024-05-228273Actual
3388677.002024-03-238265Actual
2949944.002023-11-218236Actual
1629814.592022-10-2282411Actual
1031670.002022-05-228214Budget
1627111.402022-10-2282311Actual
138458.002022-08-218226Actual
3325720.972024-02-2182211Actual
3213324.162024-01-2182211Actual
2139316.722023-03-2482311Actual
3461557.142024-03-2382612Actual
3500295.002024-04-218215Actual
2272460.002023-05-228214Actual
2071814.002023-03-248273Actual
3635220.002024-05-228256Actual
3895546.502024-07-2282111Actual
140650.002021-09-218264Budget
603647.002022-01-218265Actual
9943104.112022-04-218218Actual
36149.002021-08-218215Actual
1455668.002022-09-218263Actual
2870053.952023-10-2282111Actual
26955106.002023-09-218214Actual
396339.002021-11-218236Actual
926050.002022-04-218264Budget
3733770.002024-06-218265Actual
307460.002021-10-228217Budget
611531.002022-01-218216Actual
840716.002022-03-248226Actual
433663.202021-11-218218Actual
254628.212023-07-2282511Actual
3730286.002024-06-218215Actual
3700052.132024-05-2282213Actual
3597567.002024-05-228263Actual
274431.002021-10-228216Actual
828050.002022-03-248265Budget
3889767.752024-07-228268Actual
2136610.332023-03-2482211Actual
1615867.752022-10-228268Actual
340038.002021-11-218213Actual
683230.002022-02-218263Actual
3697346.872024-05-2282113Actual
1975033.002023-02-218264Actual
748630.002022-02-218266Budget
433750.002021-11-218218Budget
3827460.002024-07-228263Actual
31893106.002024-01-218217Actual
1163854.002022-06-218265Actual
321550.002021-10-228218Budget
3305179.002024-02-218267Actual
3839467.002024-07-228264Actual
299430.002021-10-228266Budget
1117043.512022-05-228268Actual
172440.002021-09-218236Budget
97550.002021-08-218218Budget
933950.002022-04-218215Budget
380327.142024-06-2182212Actual
2340115.652023-05-2282411Actual
2716513.002023-09-218226Actual
1037638.002022-05-228264Actual
3080279.002023-12-228267Actual
38835135.932024-07-228218Actual
1621624.162022-10-2282111Actual
1467533.002022-09-218264Actual
129910.002021-09-218273Budget
172768.212022-11-2182211Actual
2440315.652023-06-2182411Actual
34909129.002024-04-218214Actual
144655.012022-08-2182612Actual
405810.002021-11-218256Budget
583570.002022-01-218214Budget
391418.002021-11-218226Actual
75331.002021-08-218266Actual
20626106.002023-03-248213Actual
69316.002021-08-218256Actual
962120.002022-04-218246Budget
378329.272024-06-2182211Actual
3235.002021-08-218213Actual
550746.542021-12-228228Actual
2174856.002023-04-218214Actual
195860.002021-09-218217Budget
168658.002022-11-218226Actual
835840.002022-03-248216Budget
3328422.042024-02-2182311Actual
289297.142023-10-2282212Actual
3553324.162024-04-2182211Actual
1984338.002023-02-218265Actual
177130.002021-09-218246Budget
438451.082021-11-218228Actual
242210.002021-10-228273Actual
187830.002021-09-218266Budget
2852271.002023-10-228267Actual
1656760.002022-11-218263Actual
1505865.002022-09-218267Actual
813850.002022-03-248264Budget
3121653.952023-12-2282612Actual
152643.952022-09-2182211Actual
1559217.002022-10-228273Actual
2611613.002023-08-218256Actual
64730.002021-08-218246Budget
27985114.002023-10-228213Actual
1309729.002022-07-228266Actual
3180317.002024-01-218256Actual
3550543.312024-04-2182111Actual
3750220.002024-06-218256Actual
2614919.002023-08-218266Actual
986350.002022-04-218267Budget
524032.002021-12-228266Actual
3218731.612024-01-2182411Actual
358870.002021-11-218214Actual
2203912.002023-04-218256Actual
3794634.802024-06-2182611Actual
1995632.002023-02-218236Actual
288829.002021-10-228246Actual
425740.002021-11-218267Budget
174491.822022-11-2182112Actual
1005248.052022-04-218268Actual
2765713.532023-09-2182511Actual
1051350.002022-05-228265Budget
2031025.232023-02-2182111Actual
3659763.202024-05-228268Actual
1703568.002022-11-218217Actual
2216464.002023-04-218267Actual
288930.002021-10-228246Budget
3210549.702024-01-2182111Actual
1181339.002022-06-218236Actual
3394438.002024-03-238216Actual
2360895.002023-06-218213Actual
2093123.002023-03-248216Actual
1827719.912022-12-2282111Actual
284240.002021-10-228236Budget
1270461.002022-07-228215Actual
365145.002021-11-218264Actual
1331650.002022-07-228218Budget
3745034.002024-06-218236Actual
1204550.002022-06-218217Budget
564632.002022-01-218213Actual
220530.002021-09-218268Budget
1084233.002022-05-228266Actual
999030.002022-04-218228Budget
3221411.402024-01-2182511Actual
952420.002022-04-218226Budget
850220.002022-03-248246Budget
2923027.002023-11-218273Actual
144341.822022-08-2182212Actual
3118212.462023-12-2282212Actual
452340.002021-12-228213Budget
89441.002021-08-218267Actual
225141.822023-04-2182112Actual
1073630.002022-05-228246Budget
260860.002021-10-228215Budget
28487127.002023-10-228217Actual
2083950.002023-03-248215Actual
2013345.002023-02-218267Actual
1149750.002022-06-218264Budget
1493315.002022-09-218256Actual
545899.572021-12-228218Actual
3057036.002023-12-228216Actual
2749061.692023-09-218268Actual
2677846.872023-08-2182613Actual
1366344.002022-08-218264Actual
2391432.002023-06-218216Actual
60040.002021-08-218236Budget
1223530.002022-06-218228Budget
3588446.872024-04-2182613Actual
1662428.002022-11-218273Actual
3901020.972024-07-2282311Actual
709750.002022-02-218215Budget
2890136.932023-10-2282112Actual
3106227.362023-12-2282411Actual
1073733.002022-05-228246Actual
193377.142023-01-2182311Actual
2549519.912023-07-2282611Actual
3632626.002024-05-228246Actual
9230.002021-08-218263Budget
3379469.002024-03-238264Actual
887730.002022-03-248228Budget
1256266.002022-07-228214Actual
2727828.002023-09-218266Actual
2813969.002023-10-228264Actual
102320.002021-08-218228Budget
1323750.002022-07-228267Actual
2955116.002023-11-218256Actual
245813.952023-06-2182612Actual
2098633.002023-03-248236Actual
2581977.002023-08-218214Actual
2834547.002023-10-228236Actual
1724820.972022-11-2182111Actual
247170.002021-10-228214Budget
3854530.002024-07-228216Actual
1171730.002022-06-218216Budget
1229537.452022-06-218268Actual
1910474.002023-01-218267Actual
2698968.002023-09-218264Actual
1243622.002022-07-228263Actual
2591467.002023-08-218215Actual
181712.002021-09-218256Actual
1580629.002022-10-228216Actual
242310.002021-10-228273Budget
2124655.632023-03-248228Actual
742710.002022-02-218256Budget
1414038.962022-08-218228Actual
513530.002021-12-228246Budget
3373122.002024-03-238273Actual
201740.002021-09-218267Budget
1157558.002022-06-218215Actual
503810.002021-12-228226Budget
2819776.002023-10-228215Actual
3771287.452024-06-218228Actual
2116051.002023-03-248267Actual
38239107.002024-07-228213Actual
524130.002021-12-228266Budget
19162125.332023-01-218218Actual
695970.002022-02-218214Budget
2988212.462023-11-2182211Actual
2242315.652023-04-2182411Actual
728418.002022-02-218226Actual
3523529.002024-04-218266Actual
3594188.002024-05-228213Actual
3071025.002023-12-228266Actual
499030.002021-12-228216Budget
162443.952022-10-2282211Actual
2364352.002023-06-218263Actual
42140.002021-08-218265Budget
2222284.422023-04-218218Actual
1795016.002022-12-228246Actual
3175141.002024-01-218236Actual
2166366.002023-04-218263Actual
1323850.002022-07-228267Budget
3067717.002023-12-228256Actual
1303520.002022-07-228256Budget
1181440.002022-06-218236Budget
2285138.002023-05-228265Actual
2993630.552023-11-2182411Actual
621240.002022-01-218236Budget
2704780.002023-09-218215Actual
3903736.932024-07-2282411Actual
1116930.002022-05-228268Budget
3627211.002024-05-228226Actual
1204653.002022-06-218217Actual
597450.002022-01-218215Budget
1019020.002022-05-228263Budget
1045651.002022-05-228215Actual
244303.952023-06-2182511Actual
1887321.002023-01-218216Actual
3272784.002024-02-218215Actual
742811.002022-02-218256Actual
2019195.022023-02-218218Actual
2721930.002023-09-218246Actual
491150.002021-12-228265Budget
1473356.002022-09-218215Actual
3473239.852024-03-2382613Actual
3355043.362024-02-2182213Actual
756575.002022-02-218217Actual
1256370.002022-07-228214Budget
31510121.002024-01-218214Actual
3576664.592024-04-2182612Actual
3426181.392024-03-238228Actual
340140.002021-11-218213Budget
860832.002022-03-248266Actual
194821.822023-01-2182112Actual
1730311.402022-11-2182311Actual
589538.002022-01-218264Actual
144072.892022-08-2182112Actual
663230.002022-01-218228Budget
3266985.002024-02-218264Actual
728520.002022-02-218226Budget
3245741.602024-01-2182613Actual
3494483.002024-04-218264Actual
2769136.932023-09-2182611Actual
2423049.572023-06-218228Actual
1013135.002022-05-228213Actual
27928.002021-10-228226Actual
3630041.002024-05-228236Actual
893629.872022-03-248268Actual

Generated 2024-09-20 18:46:34.625 UTC