[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-08-198246Actual
1488131.002023-05-198236Actual
1768450.002023-08-198214Actual
1186130.002023-02-168246Budget
209750.002022-05-198218Budget
3918416.722025-03-1982212Actual
770464.722022-10-198218Actual
2692727.002024-05-188273Actual
284240.002022-06-198236Budget
1186025.002023-02-168246Actual
1218670.782023-02-168218Actual
346323.002022-07-198263Actual
307371.002022-06-198217Actual
915310.002022-12-178273Budget
683330.002022-10-198263Budget
195754.002022-05-198217Actual
1116930.002023-01-178268Budget
789240.002022-11-198213Budget
15116110.172023-05-198218Actual
901536.002022-12-178213Actual
1031670.002023-01-178214Budget
244303.952024-02-1682511Actual
3109636.932024-08-1882611Actual
391510.002022-07-198226Budget
1309630.002023-03-198266Budget
235513.952024-01-1782612Actual
3665558.212025-01-1782111Actual
234285.012024-01-1782511Actual
266657.002022-06-198265Actual
289297.142024-06-1882212Actual
611531.002022-09-188216Actual
89441.002022-04-188267Actual
1366344.002023-04-188264Actual
2890136.932024-06-1882112Actual
1372358.002023-04-188215Actual
293620.002022-06-198256Budget
3373122.002024-11-188273Actual
266540.002022-06-198265Budget
1496622.002023-05-198266Actual
3594188.002025-01-178213Actual
3017552.132024-07-1882213Actual
444445.022022-07-198268Actual
2674566.172024-04-1782213Actual
3523529.002024-12-178266Actual
1674553.002023-07-198215Actual
1069040.002023-01-178236Actual
2045314.592023-10-1982611Actual
3570539.062024-12-1782112Actual
1284431.002023-03-198216Actual
37684129.872025-02-168218Actual
2514087.002024-03-188217Actual
2719343.002024-05-188236Actual
277778.212024-05-1882212Actual
1270461.002023-03-198215Actual
69420.002022-04-188256Budget
1181339.002023-02-168236Actual
144341.822023-04-1882212Actual
2671822.302024-04-1782113Actual
2837125.002024-06-188246Actual
1417448.052023-04-188268Actual
2136610.332023-11-1982211Actual
3449549.702024-11-1882611Actual
2860864.722024-06-188228Actual
255532.892024-03-1882112Actual
738127.002022-10-198246Actual
279310.002022-06-198226Budget
3512213.002024-12-178226Actual
2225043.512023-12-178228Actual
344619.272024-11-1882511Actual
723740.002022-10-198216Budget
28050.002022-04-188264Budget
980464.002022-12-178217Actual
2505010.002024-03-188256Actual
390645.012025-03-1982511Actual
458321.002022-08-198263Actual
1262450.002023-03-198264Budget
962120.002022-12-178246Budget
24638106.002024-03-188213Actual
3898320.972025-03-1982211Actual
31893106.002024-09-178217Actual
1703568.002023-07-198217Actual
1163854.002023-02-168265Actual
762550.002022-10-198267Budget
405716.002022-07-198256Actual
2098633.002023-11-198236Actual
957340.002022-12-178236Budget
2184056.002023-12-178215Actual
55110.002022-04-188226Budget
83460.002022-04-188217Budget
1110841.992023-01-178228Actual
630514.002022-09-188256Actual
185115.012023-08-1982612Actual
3685427.362025-01-1782112Actual
9329.002022-04-188263Actual
1922445.022023-09-188268Actual
102238.962022-04-188228Actual
1218750.002023-02-168218Budget
2411072.002024-02-168217Actual
669330.002022-09-188268Budget
1517848.052023-05-198268Actual
274431.002022-06-198216Actual
288930.002022-06-198246Budget
1792436.002023-08-198236Actual
556840.482022-08-198268Actual
3745034.002025-02-168236Actual
129910.002022-05-198273Budget
152643.952023-05-1982211Actual
1130820.002023-02-168263Budget
966812.002022-12-178256Actual
3848784.002025-03-198265Actual
3467345.112024-11-1882113Actual
1612445.022023-06-198228Actual
3115436.932024-08-1882112Actual
1668735.002023-07-198264Actual
1467533.002023-05-198264Actual
27928.002022-06-198226Actual
235193.952024-01-1782112Actual
855010.002022-11-198256Budget
3088860.172024-08-188228Actual
2106827.002023-11-198266Actual
1992810.002023-10-198226Actual
433663.202022-07-198218Actual
3201373.812024-09-178228Actual
29138113.002024-07-188213Actual
887730.002022-11-198228Budget
564632.002022-09-188213Actual
1243622.002023-03-198263Actual
187830.002022-05-198266Budget
3340329.482024-10-1882112Actual
2019195.022023-10-198218Actual
2967678.002024-07-188267Actual
3733770.002025-02-168265Actual
3163876.002024-09-178265Actual
167510.002022-05-198226Budget
2949944.002024-07-188236Actual
2529554.112024-03-188268Actual
701946.002022-10-198264Actual
962021.002022-12-178246Actual
3815141.602025-02-1682213Actual
1256370.002023-03-198214Budget
3632626.002025-01-178246Actual
2813969.002024-06-188264Actual
34233134.422024-11-188218Actual
3833118.002025-03-198273Actual
3845272.002025-03-198215Actual
313540.002022-06-198267Budget
288097.142024-06-1882511Actual
2864261.692024-06-188268Actual
60040.002022-04-188236Budget
2025263.202023-10-198268Actual
1866013.002023-09-188273Actual
550746.542022-08-198228Actual
178969.002023-08-198226Actual
583570.002022-09-188214Budget
3009049.702024-07-1882612Actual
3399941.002024-11-188236Actual
1051350.002023-01-178265Budget
2133818.842023-11-1982111Actual
2440315.652024-02-1682411Actual
1342630.002023-03-198268Budget
1781148.002023-08-198265Actual
2172012.002023-12-178273Actual
3488127.002024-12-178273Actual
64624.002022-04-188246Actual
3494483.002024-12-178264Actual
860832.002022-11-198266Actual
709843.002022-10-198215Actual
570920.002022-09-188263Budget
1995632.002023-10-198236Actual
326232.902022-06-198228Actual
738020.002022-10-198246Budget
920170.002022-12-178214Budget
3172311.002024-09-178226Actual
321487.452022-06-198218Actual
34789107.002024-12-178213Actual
999157.142022-12-178228Actual
2642430.552024-04-1782111Actual
1901227.002023-09-188266Actual
2733595.002024-05-188217Actual
30384112.002024-08-188214Actual
2993630.552024-07-1882411Actual
1535223.102023-05-1982611Actual
3503756.002024-12-178265Actual
3177722.002024-09-178246Actual
1665270.002023-07-198214Actual
742811.002022-10-198256Actual
2473012.002024-03-188273Actual
3287537.002024-10-188236Actual
1724820.972023-07-1982111Actual
201843.002022-05-198267Actual
1895415.002023-09-188246Actual
715845.002022-10-198265Actual
3862622.002025-03-198246Actual
466110.002022-08-198273Budget
3697346.872025-01-1782113Actual
775230.002022-10-198228Budget
1013135.002023-01-178213Actual
3346548.632024-10-1882612Actual
1559217.002023-06-198273Actual
762654.002022-10-198267Actual
3062535.002024-08-188236Actual
1881553.002023-09-188265Actual
36260.002022-04-188215Budget
3071025.002024-08-188266Actual
1975033.002023-10-198264Actual
164753.952023-06-1982612Actual
840620.002022-11-198226Budget
2039214.592023-10-1982411Actual
163255.012023-06-1982511Actual
2952525.002024-07-188246Actual
64730.002022-04-188246Budget
174761.822023-07-1982212Actual
2508327.002024-03-188266Actual
1959796.002023-10-198213Actual
3458112.462024-11-1882212Actual
1990127.002023-10-198216Actual
2781061.402024-05-1882612Actual
926050.002022-12-178264Budget
994250.002022-12-178218Budget
524032.002022-08-198266Actual
2228346.542023-12-178268Actual
38359129.002025-03-198214Actual
27985114.002024-06-188213Actual
1565540.002023-06-198264Actual
2990932.672024-07-1882311Actual
3712483.002025-02-168263Actual
3213324.162024-09-1782211Actual
175075.012023-07-1982612Actual
3183629.002024-09-178266Actual
3671026.292025-01-1782311Actual
2124655.632023-11-198228Actual
3656363.202025-01-178228Actual
1289310.002023-03-198226Budget
2239613.532023-12-1782311Actual
1037638.002023-01-178264Actual
3133345.112024-08-1882613Actual
564740.002022-09-188213Budget
1594622.002023-06-198266Actual
1414038.962023-04-188228Actual
1759968.002023-08-198263Actual
239415.002024-02-168226Actual
243498.212024-02-1682211Actual
334317.142024-10-1882212Actual
882850.002022-11-198218Budget
452232.002022-08-198213Actual
1223428.352023-02-168228Actual
28487127.002024-06-188217Actual
781331.382022-10-198268Actual
893629.872022-11-198268Actual
2526151.082024-03-188228Actual
3597567.002025-01-178263Actual
603550.002022-09-188265Budget
50330.002022-04-188216Budget
1919055.632023-09-188228Actual
3500295.002024-12-178215Actual
3668319.912025-01-1782211Actual
742710.002022-10-198256Budget
2263958.002024-01-178263Actual
1562052.002023-06-198214Actual
2585453.002024-04-178264Actual
728418.002022-10-198226Actual
154102.892023-05-1982112Actual
2997033.742024-07-1882611Actual
116241.002022-05-198213Actual
1571341.002023-06-198215Actual
1890011.002023-09-188226Actual
2988212.462024-07-1882211Actual
835944.002022-11-198216Actual
3455331.612024-11-1882112Actual
346220.002022-07-198263Budget
401029.002022-07-198246Actual
2174856.002023-12-178214Actual
1051442.002023-01-178265Actual
1806576.002023-08-198217Actual
644375.002022-09-188217Actual
503810.002022-08-198226Budget
1362947.002023-04-188214Actual
2872814.592024-06-1882211Actual
22170.002022-04-188214Budget
3160380.002024-09-178215Actual
2769136.932024-05-1882611Actual
625830.002022-09-188246Budget
518110.002022-08-198256Budget
1059330.002023-01-178216Budget
358870.002022-07-198214Actual
756575.002022-10-198217Actual
122129.002022-05-198263Actual
215392.892023-11-1982112Actual
1971655.002023-10-198214Actual
2290925.002024-01-178216Actual
803110.002022-11-198273Budget
644460.002022-09-188217Budget
83351.002022-04-188217Actual
42140.002022-04-188265Budget
3627211.002025-01-178226Actual
284143.002022-06-198236Actual
3245741.602024-09-1782613Actual
3148225.002024-09-178273Actual
3691543.312025-01-1782612Actual
893520.002022-11-198268Budget
3204773.812024-09-178268Actual
425848.002022-07-198267Actual
260757.002022-06-198215Actual
3322953.952024-10-1882111Actual
138458.002023-04-188226Actual
2763028.422024-05-1882411Actual
2760337.992024-05-1882311Actual
1190813.002023-02-168256Actual
15500117.002023-06-198213Actual
2340115.652024-01-1782411Actual
3482464.002024-12-178263Actual
621240.002022-09-188236Budget
260860.002022-06-198215Budget
1603866.002023-06-198267Actual
2614919.002024-04-178266Actual
3532784.002024-12-178267Actual
1124945.002023-02-168213Actual
1434915.652023-04-1882611Actual
966710.002022-12-178256Budget
204199.272023-10-1982511Actual
748630.002022-10-198266Budget
3868534.002025-03-198266Actual
3443427.362024-11-1882411Actual
1294236.002023-03-198236Actual
485050.002022-08-198215Budget
31390115.002024-09-178213Actual
3839467.002025-03-198264Actual
177028.002022-05-198246Actual
2716513.002024-05-188226Actual
33017115.002024-10-188217Actual
2009874.002023-10-198217Actual
1998220.002023-10-198246Actual
1529110.332023-05-1982311Actual
2834547.002024-06-188236Actual
499030.002022-08-198216Budget
19162125.332023-09-188218Actual
3927636.342025-03-1982113Actual
203387.142023-10-1982211Actual
2322743.512024-01-178228Actual
2979675.322024-07-188268Actual
1389920.002023-04-188246Actual
538039.002022-08-198267Actual
2947111.002024-07-188226Actual
1629814.592023-06-1982411Actual
2677846.872024-04-1782613Actual
2757617.782024-05-1882211Actual
1005120.002022-12-178268Budget
499133.002022-08-198216Actual
1298830.002023-03-198246Budget
3127425.812024-08-1882113Actual
3290127.002024-10-188246Actual
144072.892023-04-1882112Actual
2724514.002024-05-188256Actual
840716.002022-11-198226Actual
2829039.002024-06-188216Actual
1026810.002023-01-178273Budget
1276636.002023-03-198265Actual
172768.212023-07-1982211Actual
254628.212024-03-1882511Actual
365050.002022-07-198264Budget
2242315.652023-12-1782411Actual
1181440.002023-02-168236Budget
3276281.002024-10-188265Actual
242210.002022-06-198273Actual
3470048.622024-11-1882213Actual
1963163.002023-10-198263Actual
2749061.692024-05-188268Actual
396440.002022-07-198236Budget
770550.002022-10-198218Budget
3239739.852024-09-1782113Actual
438530.002022-07-198228Budget
195091.822023-09-1882212Actual
255801.822024-03-1882212Actual
1284530.002023-03-198216Budget
2875526.292024-06-1882311Actual
2142015.652023-11-1982411Actual
2896344.382024-06-1882612Actual
3130145.112024-08-1882213Actual
2647914.592024-04-1782311Actual
1786932.002023-08-198216Actual
396339.002022-07-198236Actual
444330.002022-07-198268Budget
122030.002022-05-198263Budget
597450.002022-09-188215Budget
3379469.002024-11-188264Actual
3517622.002024-12-178246Actual
3210549.702024-09-1782111Actual
2633166.232024-04-178228Actual
184783.952023-08-1982112Actual
75230.002022-04-188266Budget
9943104.112022-12-178218Actual
2269625.002024-01-178273Actual
1493315.002023-05-198256Actual
972425.002022-12-178266Actual
3750220.002025-02-168256Actual
2426367.752024-02-168268Actual
1697828.002023-07-198266Actual
108237.452022-04-188268Actual
194821.822023-09-1882112Actual
3051268.002024-08-188265Actual
373050.002022-07-198215Budget
3180317.002024-09-178256Actual
1138610.002023-02-168273Budget
3254959.002024-10-188263Actual
1514441.992023-05-198228Actual
2000813.002023-10-198256Actual
1031762.002023-01-178214Actual
1360126.002023-04-188273Actual
1482626.002023-05-198216Actual
3901020.972025-03-1982311Actual
2819776.002024-06-188215Actual
1729.002022-04-188273Actual
513418.002022-08-198246Actual
2704780.002024-05-188215Actual
3272784.002024-10-188215Actual
220530.002022-05-198268Budget
3785933.742025-02-1682311Actual
3774684.422025-02-168268Actual
340140.002022-07-198213Budget
2382151.002024-02-168215Actual
2600918.002024-04-178216Actual
365145.002022-07-198264Actual
97550.002022-04-188218Budget
2917362.002024-07-188263Actual
252942.002022-06-198264Actual
2187436.002023-12-178265Actual
1898012.002023-09-188256Actual
1878038.002023-09-188215Actual
1092156.002023-01-178217Actual
3718126.002025-02-168273Actual
162443.952023-06-1982211Actual
2549519.912024-03-1882611Actual
531948.002022-08-198217Actual
2310664.002024-01-178217Actual
3235.002022-04-188213Actual
332130.002022-06-198268Budget
701850.002022-10-198264Budget
3700052.132025-01-1782213Actual
3739533.002025-02-168216Actual
854921.002022-11-198256Actual
2319982.902024-01-178218Actual
203657.142023-10-1982311Actual
1149750.002023-02-168264Budget
391418.002022-07-198226Actual
1523623.102023-05-1982111Actual
1223530.002023-02-168228Budget
1580629.002023-06-198216Actual
789333.002022-11-198213Actual
677340.002022-10-198213Budget
34140111.002024-11-188217Actual
1968827.002023-10-198273Actual
2870053.952024-06-1882111Actual
611430.002022-09-188216Budget
1303520.002023-03-198256Budget
491247.002022-08-198265Actual
532060.002022-08-198217Budget
1092250.002023-01-178217Budget
1461312.002023-05-198273Actual
3065120.002024-08-188246Actual
1098150.002023-01-178267Budget
3394438.002024-11-188216Actual
42240.002022-04-188265Actual
3402527.002024-11-188246Actual
466012.002022-08-198273Actual
293517.002022-06-198256Actual
214473.952023-11-1982511Actual
438451.082022-07-198228Actual
2285138.002024-01-178265Actual
1733016.722023-07-1982411Actual
1375833.002023-04-188265Actual
3435262.462024-11-1882111Actual
1609698.052023-06-198218Actual
2326145.022024-01-178268Actual
205112.892023-10-1982112Actual
658576.842022-09-188218Actual
1910474.002023-09-188267Actual
3221411.402024-09-1782511Actual
663230.002022-09-188228Budget
201740.002022-05-198267Budget
3703245.112025-01-1782613Actual
3544773.812024-12-178268Actual
926156.002022-12-178264Actual
3747629.002025-02-168246Actual
3673724.162025-01-1782411Actual
2093123.002023-11-198216Actual
1395825.002023-04-188266Actual
2656715.652024-04-1782611Actual
25233105.632024-03-188218Actual
3676412.462025-01-1782511Actual
225141.822023-12-1782112Actual
1073630.002023-01-178246Budget
1505865.002023-05-198267Actual
1627111.402023-06-1982311Actual
378750.002022-07-198265Budget
209588.002023-11-198226Actual
1574847.002023-06-198265Actual
36442118.002025-01-178217Actual
3440730.552024-11-1882311Actual
1078420.002023-01-178256Budget
2207225.002023-12-178266Actual
2955116.002024-07-188256Actual
97478.362022-04-188218Actual
2611613.002024-04-178256Actual
247170.002022-06-198214Budget
37209135.002025-02-168214Actual
2004122.002023-10-198266Actual
2275934.002024-01-178264Actual
245491.822024-02-1682212Actual
2083950.002023-11-198215Actual
28147.002022-04-188264Actual
386730.002022-07-198216Budget
378859.002022-07-198265Actual
154838.002022-05-198265Actual
1059234.002023-01-178216Actual
1251414.002023-03-198273Actual
2683599.002024-05-188213Actual
1336441.992023-03-198228Actual
1163750.002023-02-168265Budget
2581977.002024-04-178214Actual
952514.002022-12-178226Actual
1130926.002023-02-168263Actual
3266985.002024-10-188264Actual
36060137.002025-01-178214Actual
31985137.452024-09-178218Actual
3903736.932025-03-1982411Actual
556730.002022-08-198268Budget
2624371.002024-04-178267Actual
3921861.402025-03-1982612Actual
2370012.002024-02-168273Actual
313639.002022-06-198267Actual
2985452.892024-07-1882111Actual
33759108.002024-11-188214Actual
1818638.962023-08-198228Actual
253813.952024-03-1882211Actual

Generated 2025-05-18 22:33:32.283 UTC