[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-10-198213Actual
570824.002022-09-188263Actual
2829039.002024-06-188216Actual
3700052.132025-01-1782213Actual
1366344.002023-04-188264Actual
518218.002022-08-198256Actual
845540.002022-11-198236Budget
508734.002022-08-198236Actual
2860864.722024-06-188228Actual
1464160.002023-05-198214Actual
821750.002022-11-198215Budget
2875526.292024-06-1882311Actual
485050.002022-08-198215Budget
2216464.002023-12-178267Actual
2322743.512024-01-178228Actual
2687080.002024-05-188263Actual
299537.002022-06-198266Actual
3570539.062024-12-1782112Actual
28050.002022-04-188264Budget
3800425.232025-02-1682112Actual
3862622.002025-03-198246Actual
219598.002023-12-178226Actual
75331.002022-04-188266Actual
3703245.112025-01-1782613Actual
1026810.002023-01-178273Budget
205112.892023-10-1982112Actual
3818276.692025-02-1682613Actual
644460.002022-09-188217Budget
229366.002024-01-178226Actual
1998220.002023-10-198246Actual
3239739.852024-09-1782113Actual
326232.902022-06-198228Actual
2677846.872024-04-1782613Actual
1130926.002023-02-168263Actual
3276281.002024-10-188265Actual
3656363.202025-01-178228Actual
1936411.402023-09-1882411Actual
2774939.062024-05-1882112Actual
2896344.382024-06-1882612Actual
3317173.812024-10-188268Actual
503810.002022-08-198226Budget
1984338.002023-10-198265Actual
3245741.602024-09-1782613Actual
1084330.002023-01-178266Budget
3163876.002024-09-178265Actual
2281750.002024-01-178215Actual
952420.002022-12-178226Budget
947740.002022-12-178216Actual
1975033.002023-10-198264Actual
1019020.002023-01-178263Budget
1765612.002023-08-198273Actual
299430.002022-06-198266Budget
3221411.402024-09-1782511Actual
3898320.972025-03-1982211Actual
994250.002022-12-178218Budget
2000813.002023-10-198256Actual
907530.002022-12-178263Budget
28487127.002024-06-188217Actual
3272784.002024-10-188215Actual
140650.002022-05-198264Budget
2813969.002024-06-188264Actual
2819776.002024-06-188215Actual
3440730.552024-11-1882311Actual
1143470.002023-02-168214Budget
1895415.002023-09-188246Actual
683330.002022-10-198263Budget
701946.002022-10-198264Actual
21218113.202023-11-198218Actual
701850.002022-10-198264Budget
1833211.402023-08-1982311Actual
279310.002022-06-198226Budget
2769136.932024-05-1882611Actual
1223428.352023-02-168228Actual
2671822.302024-04-1782113Actual
499133.002022-08-198216Actual
855010.002022-11-198256Budget
2420288.962024-02-168218Actual
1621624.162023-06-1982111Actual
234285.012024-01-1782511Actual
215725.012023-11-1982612Actual
1190813.002023-02-168256Actual
1045550.002023-01-178215Budget
3266985.002024-10-188264Actual
83460.002022-04-188217Budget
1656760.002023-07-198263Actual
2133818.842023-11-1982111Actual
368827.142025-01-1782212Actual
242210.002022-06-198273Actual
2843032.002024-06-188266Actual
3903736.932025-03-1982411Actual
3550543.312024-12-1782111Actual
42240.002022-04-188265Actual
195860.002022-05-198217Budget
2272460.002024-01-178214Actual
3177722.002024-09-178246Actual
225475.012023-12-1782612Actual
2198735.002023-12-178236Actual
187830.002022-05-198266Budget
3449549.702024-11-1882611Actual
669330.002022-09-188268Budget
603550.002022-09-188265Budget
307371.002022-06-198217Actual
3385272.002024-11-188215Actual
2203912.002023-12-178256Actual
3806664.592025-02-1682612Actual
2346119.912024-01-1782611Actual
3169636.002024-09-178216Actual
3877773.002025-03-198267Actual
3438012.462024-11-1882211Actual
245222.892024-02-1682112Actual
1130820.002023-02-168263Budget
3388677.002024-11-188265Actual
2884328.422024-06-1882611Actual
29258110.002024-07-188214Actual
907425.002022-12-178263Actual
1013135.002023-01-178213Actual
34140111.002024-11-188217Actual
669443.512022-09-188268Actual
444330.002022-07-198268Budget
184783.952023-08-1982112Actual
1724820.972023-07-1982111Actual
247170.002022-06-198214Budget
920072.002022-12-178214Actual
1342630.002023-03-198268Budget
234430.002022-06-198263Budget
2004122.002023-10-198266Actual
195754.002022-05-198217Actual
28105141.002024-06-188214Actual
3788634.802025-02-1682411Actual
3154568.002024-09-178264Actual
1892830.002023-09-188236Actual
1411298.052023-04-188218Actual
748630.002022-10-198266Budget
1574847.002023-06-198265Actual
636530.002022-09-188266Budget
3133345.112024-08-1882613Actual
3517622.002024-12-178246Actual
589450.002022-09-188264Budget
1262552.002023-03-198264Actual
1013040.002023-01-178213Budget
2411072.002024-02-168217Actual
2831710.002024-06-188226Actual
2786822.302024-05-1882113Actual
1476835.002023-05-198265Actual
326320.002022-06-198228Budget
19162125.332023-09-188218Actual
266540.002022-06-198265Budget
265332.892024-04-1782511Actual
37209135.002025-02-168214Actual
289297.142024-06-1882212Actual
1703568.002023-07-198217Actual
1588718.002023-06-198246Actual
1218750.002023-02-168218Budget
3373122.002024-11-188273Actual
3346548.632024-10-1882612Actual
1629814.592023-06-1982411Actual
1092250.002023-01-178217Budget
1860358.002023-09-188263Actual
1181339.002023-02-168236Actual
3305179.002024-10-188267Actual
9943104.112022-12-178218Actual
1387324.002023-04-188236Actual
2609016.002024-04-178246Actual
532060.002022-08-198217Budget
1092156.002023-01-178217Actual
1995632.002023-10-198236Actual
2236910.332023-12-1782211Actual
288097.142024-06-1882511Actual
452340.002022-08-198213Budget
2569784.002024-04-178213Actual
193919.272023-09-1882511Actual
2645213.532024-04-1782211Actual
3597567.002025-01-178263Actual
1350798.002023-04-188213Actual
1910474.002023-09-188267Actual
411830.002022-07-198266Budget
256122.892024-03-1882612Actual
470868.002022-08-198214Actual
22170.002022-04-188214Budget
29138113.002024-07-188213Actual
1580629.002023-06-198216Actual
425848.002022-07-198267Actual
17310.002022-04-188273Budget
220530.002022-05-198268Budget
411939.002022-07-198266Actual
358870.002022-07-198214Actual
1186130.002023-02-168246Budget
999157.142022-12-178228Actual
875050.002022-11-198267Budget
2136610.332023-11-1982211Actual
2405319.002024-02-168266Actual
901440.002022-12-178213Budget
868751.002022-11-198217Actual
556730.002022-08-198268Budget
3482464.002024-12-178263Actual
3909843.312025-03-1982611Actual
2112556.002023-11-198217Actual
3118212.462024-08-1882212Actual
1303622.002023-03-198256Actual
3865221.002025-03-198256Actual
723638.002022-10-198216Actual
2976261.692024-07-188228Actual
3142562.002024-09-178263Actual
2724514.002024-05-188256Actual
438451.082022-07-198228Actual
433663.202022-07-198218Actual
419745.002022-07-198217Actual
611531.002022-09-188216Actual
1323850.002023-03-198267Budget
144341.822023-04-1882212Actual
1336530.002023-03-198228Budget
38835135.932025-03-198218Actual
31985137.452024-09-178218Actual
1157558.002023-02-168215Actual
1668735.002023-07-198264Actual
828050.002022-11-198265Budget
795230.002022-11-198263Budget
2514087.002024-03-188217Actual
1600373.002023-06-198217Actual
3618759.002025-01-178265Actual
9230.002022-04-188263Budget
235193.952024-01-1782112Actual
1381831.002023-04-188216Actual
3067717.002024-08-188256Actual
234521.002022-06-198263Actual
50330.002022-04-188216Budget
405810.002022-07-198256Budget
545899.572022-08-198218Actual
2737076.002024-05-188267Actual
3901020.972025-03-1982311Actual
2993630.552024-07-1882411Actual
3594188.002025-01-178213Actual
3429463.202024-11-188268Actual
34233134.422024-11-188218Actual
2426367.752024-02-168268Actual
2499834.002024-03-188236Actual
957340.002022-12-178236Budget
2242315.652023-12-1782411Actual
589538.002022-09-188264Actual
1059330.002023-01-178216Budget
709750.002022-10-198215Budget
378329.272025-02-1682211Actual
1073733.002023-01-178246Actual
2923027.002024-07-188273Actual
36442118.002025-01-178217Actual
27985114.002024-06-188213Actual
901536.002022-12-178213Actual
2423049.572024-02-168228Actual
2494322.002024-03-188216Actual
835944.002022-11-198216Actual
762550.002022-10-198267Budget
1005120.002022-12-178268Budget
3092290.482024-08-188268Actual
3405118.002024-11-188256Actual
1627111.402023-06-1982311Actual
1739123.102023-07-1982611Actual
2467364.002024-03-188263Actual
164441.822023-06-1982212Actual
1218670.782023-02-168218Actual
2540810.332024-03-1882311Actual
194821.822023-09-1882112Actual
882850.002022-11-198218Budget
663338.962022-09-188228Actual
1284530.002023-03-198216Budget
3470048.622024-11-1882213Actual
813850.002022-11-198264Budget
2683599.002024-05-188213Actual
138458.002023-04-188226Actual
2698968.002024-05-188264Actual
1674553.002023-07-198215Actual
177130.002022-05-198246Budget
3213324.162024-09-1782211Actual
1719052.602023-07-198268Actual
25233105.632024-03-188218Actual
168658.002023-07-198226Actual
3127425.812024-08-1882113Actual
2594958.002024-04-178265Actual
1354271.002023-04-188263Actual
18568120.002023-09-188213Actual
2039214.592023-10-1982411Actual
1559217.002023-06-198273Actual
346323.002022-07-198263Actual
3051268.002024-08-188265Actual
2614919.002024-04-178266Actual
2178229.002023-12-178264Actual
386637.002022-07-198216Actual
3691543.312025-01-1782612Actual
1868863.002023-09-188214Actual
556840.482022-08-198268Actual
3080279.002024-08-188267Actual
2502419.002024-03-188246Actual
1163750.002023-02-168265Budget
122030.002022-05-198263Budget
266657.002022-06-198265Actual
2642430.552024-04-1782111Actual
742710.002022-10-198256Budget
2301619.002024-01-178256Actual
1514441.992023-05-198228Actual
3292714.002024-10-188256Actual
365050.002022-07-198264Budget
2837125.002024-06-188246Actual
1037750.002023-01-178264Budget
2713829.002024-05-188216Actual
444445.022022-07-198268Actual
980360.002022-12-178217Budget
1256370.002023-03-198214Budget
2290925.002024-01-178216Actual
1331650.002023-03-198218Budget
185115.012023-08-1982612Actual
175075.012023-07-1982612Actual
2650613.532024-04-1782411Actual
874948.002022-11-198267Actual
3532784.002024-12-178267Actual
1243720.002023-03-198263Budget
163255.012023-06-1982511Actual
2985452.892024-07-1882111Actual
616315.002022-09-188226Actual
16532102.002023-07-198213Actual
3848784.002025-03-198265Actual
2382151.002024-02-168215Actual
2174856.002023-12-178214Actual
2021951.082023-10-198228Actual
1405268.002023-04-188267Actual
3254959.002024-10-188263Actual
274431.002022-06-198216Actual
22604100.002024-01-178213Actual
1171730.002023-02-168216Budget
89441.002022-04-188267Actual
55013.002022-04-188226Actual
715845.002022-10-198265Actual
2488542.002024-03-188265Actual
209675.322022-05-198218Actual
215392.892023-11-1982112Actual
3638529.002025-01-178266Actual
391418.002022-07-198226Actual
1467533.002023-05-198264Actual
1434915.652023-04-1882611Actual
1289212.002023-03-198226Actual
365145.002022-07-198264Actual
1262450.002023-03-198264Budget
183863.952023-08-1982511Actual
3839467.002025-03-198264Actual
550630.002022-08-198228Budget
164753.952023-06-1982612Actual
1051350.002023-01-178265Budget
1729.002022-04-188273Actual
3886352.602025-03-198228Actual
845640.002022-11-198236Actual
162632.002022-05-198216Actual
570920.002022-09-188263Budget
3358267.922024-10-1882613Actual
625830.002022-09-188246Budget
3367459.002024-11-188263Actual
3630041.002025-01-178236Actual
860930.002022-11-198266Budget
3260634.002024-10-188273Actual
603647.002022-09-188265Actual
379135.012025-02-1682511Actual
3009049.702024-07-1882612Actual
1890011.002023-09-188226Actual
1064113.002023-01-178226Actual
1157650.002023-02-168215Budget
1298830.002023-03-198246Budget
1229537.452023-02-168268Actual
524130.002022-08-198266Budget
2890136.932024-06-1882112Actual
1243622.002023-03-198263Actual
466110.002022-08-198273Budget
31893106.002024-09-178217Actual
2222284.422023-12-178218Actual
2172012.002023-12-178273Actual
3002834.802024-07-1882112Actual
239415.002024-02-168226Actual
1068940.002023-01-178236Budget
193377.142023-09-1882311Actual
2979675.322024-07-188268Actual
1204653.002023-02-168217Actual
658576.842022-09-188218Actual
27928.002022-06-198226Actual
1229630.002023-02-168268Budget
2031025.232023-10-1982111Actual
28147.002022-04-188264Actual
3609481.002025-01-178264Actual
2212963.002023-12-178217Actual
616210.002022-09-188226Budget
2116051.002023-11-198267Actual
247082.002022-06-198214Actual
1529110.332023-05-1982311Actual
38359129.002025-03-198214Actual
508840.002022-08-198236Budget
2101222.002023-11-198246Actual
26955106.002024-05-188214Actual
2543510.332024-03-1882411Actual
1251510.002023-03-198273Budget
3235.002022-04-188213Actual
255532.892024-03-1882112Actual
3325720.972024-10-1882211Actual
3103533.742024-08-1882311Actual
154435.012023-05-1982612Actual
3494483.002024-12-178264Actual
2967678.002024-07-188267Actual
2019195.022023-10-198218Actual
3815141.602025-02-1682213Actual
3515038.002024-12-178236Actual
458321.002022-08-198263Actual
3284710.002024-10-188226Actual
999030.002022-12-178228Budget
1196730.002023-02-168266Budget
2870053.952024-06-1882111Actual
42140.002022-04-188265Budget
3564732.672024-12-1782611Actual
933950.002022-12-178215Budget
630514.002022-09-188256Actual
1821960.172023-08-198268Actual
2446425.232024-02-1682611Actual
253813.952024-03-1882211Actual
887638.962022-11-198228Actual
738020.002022-10-198246Budget
458220.002022-08-198263Budget
174491.822023-07-1982112Actual
1204550.002023-02-168217Budget
205695.012023-10-1982612Actual
986350.002022-12-178267Budget
2245625.232023-12-1782611Actual
683230.002022-10-198263Actual
926050.002022-12-178264Budget
2549519.912024-03-1882611Actual
2792869.672024-05-1882613Actual
1488131.002023-05-198236Actual
1455668.002023-05-198263Actual
228540.002022-06-198213Budget
89340.002022-04-188267Budget
2432117.782024-02-1682111Actual
3544773.812024-12-178268Actual
524032.002022-08-198266Actual
2066163.002023-11-198263Actual
260366.002024-04-178226Actual
3627211.002025-01-178226Actual
102238.962022-04-188228Actual
980464.002022-12-178217Actual
340038.002022-07-198213Actual
3121653.952024-08-1882612Actual
245813.952024-02-1682612Actual
934046.002022-12-178215Actual
1990127.002023-10-198216Actual
2535325.232024-03-1882111Actual
1493315.002023-05-198256Actual
3035626.002024-08-188273Actual
3216027.362024-09-1782311Actual
2304927.002024-01-178266Actual
3697346.872025-01-1782113Actual
419860.002022-07-198217Budget
477050.002022-08-198264Budget
33759108.002024-11-188214Actual
2674566.172024-04-1782213Actual
3724491.002025-02-168264Actual
3210549.702024-09-1782111Actual
3230535.872024-09-1782112Actual
2098633.002023-11-198236Actual
2864261.692024-06-188268Actual
3334532.672024-10-1882611Actual
1562052.002023-06-198214Actual
986440.002022-12-178267Actual
2475863.002024-03-188214Actual
1535223.102023-05-1982611Actual
3328422.042024-10-1882311Actual
1759968.002023-08-198263Actual
205381.822023-10-1982212Actual
2414454.002024-02-168267Actual
3718126.002025-02-168273Actual
64624.002022-04-188246Actual
24638106.002024-03-188213Actual
3242464.412024-09-1782213Actual
2505010.002024-03-188256Actual
1124840.002023-02-168213Budget
513418.002022-08-198246Actual
30860170.782024-08-188218Actual
172343.002022-05-198236Actual
1294140.002023-03-198236Budget
630610.002022-09-188256Budget
64730.002022-04-188246Budget
2473012.002024-03-188273Actual
513530.002022-08-198246Budget
332130.002022-06-198268Budget
277778.212024-05-1882212Actual
2225043.512023-12-178228Actual
2878227.362024-06-1882411Actual
3771287.452025-02-168228Actual
920170.002022-12-178214Budget
2904867.922024-06-1882213Actual
1098251.002023-01-178267Actual
1594622.002023-06-198266Actual
2754851.822024-05-1882111Actual
1683832.002023-07-198216Actual
148568.002022-05-198215Actual
266605.012024-04-1782612Actual
887730.002022-11-198228Budget
204199.272023-10-1982511Actual
3921861.402025-03-1982612Actual
691110.002022-10-198273Budget
3576664.592024-12-1782612Actual
380327.142025-02-1682212Actual
3588446.872024-12-1782613Actual
1694513.002023-07-198256Actual
2193222.002023-12-178216Actual
1163854.002023-02-168265Actual
2485041.002024-03-188215Actual
1124945.002023-02-168213Actual
3340.002022-04-188213Budget
2938666.002024-07-188265Actual
1842014.592023-08-1982611Actual
209588.002023-11-198226Actual
2479229.002024-03-188264Actual
3753534.002025-02-168266Actual
1800824.002023-08-198266Actual
154838.002022-05-198265Actual
966710.002022-12-178256Budget
1064010.002023-01-178226Budget
531948.002022-08-198217Actual
2508327.002024-03-188266Actual
235513.952024-01-1782612Actual
167510.002022-05-198226Budget
1186025.002023-02-168246Actual
3774684.422025-02-168268Actual
2872814.592024-06-1882211Actual
193105.012023-09-1882211Actual
2579119.002024-04-178273Actual
37684129.872025-02-168218Actual
38239107.002025-03-198213Actual
1431611.402023-04-1882411Actual

Generated 2025-05-18 20:12:12.584 UTC