[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-10-318266Actual
234285.012024-02-2982511Actual
2852271.002024-07-318267Actual
2364352.002024-03-308263Actual
1591316.002023-08-018256Actual
2372864.002024-03-308214Actual
144072.892023-05-3182112Actual
36442118.002025-03-018217Actual
1496622.002023-07-018266Actual
2074669.002024-01-018214Actual
1360126.002023-05-318273Actual
2549519.912024-04-3082611Actual
2101222.002024-01-018246Actual
30264119.002024-09-308213Actual
3630041.002025-03-018236Actual
265332.892024-05-3082511Actual
340140.002022-08-318213Budget
21218113.202024-01-018218Actual
616315.002022-10-318226Actual
204199.272023-12-0182511Actual
1317550.002023-05-018217Actual
1181339.002023-03-318236Actual
1621624.162023-08-0182111Actual
31985137.452024-10-308218Actual
875050.002023-01-018267Budget
775230.002022-12-018228Budget
1124945.002023-03-318213Actual
2485041.002024-04-308215Actual
756575.002022-12-018217Actual
116241.002022-07-018213Actual
762550.002022-12-018267Budget
29258110.002024-08-308214Actual
247170.002022-08-018214Budget
3408326.002024-12-318266Actual
1092250.002023-03-018217Budget
2733595.002024-06-308217Actual
695970.002022-12-018214Budget
2346119.912024-02-2982611Actual
3868534.002025-05-018266Actual
1975033.002023-12-018264Actual
3909843.312025-05-0182611Actual
438451.082022-08-318228Actual
807870.002023-01-018214Budget
2245625.232024-01-2982611Actual
1289310.002023-05-018226Budget
373050.002022-08-318215Budget
162730.002022-07-018216Budget
485050.002022-10-018215Budget
1342630.002023-05-018268Budget
3860044.002025-05-018236Actual
266265.012024-05-3082112Actual
1719052.602023-08-318268Actual
386637.002022-08-318216Actual
425740.002022-08-318267Budget
966812.002023-01-298256Actual
2749061.692024-06-308268Actual
1423419.912023-05-3182111Actual
2193222.002024-01-298216Actual
1157558.002023-03-318215Actual
3041989.002024-09-308264Actual
2647914.592024-05-3082311Actual
2473012.002024-04-308273Actual
2078142.002024-01-018264Actual
2166366.002024-01-298263Actual
2228346.542024-01-298268Actual
2331918.842024-02-2982111Actual
3788634.802025-03-3182411Actual
9230.002022-05-318263Budget
2708056.002024-06-308265Actual
3862622.002025-05-018246Actual
980464.002023-01-298217Actual
3609481.002025-03-018264Actual
28487127.002024-07-318217Actual
299537.002022-08-018266Actual
1928224.162023-10-3182111Actual
1517848.052023-07-018268Actual
3839467.002025-05-018264Actual
1289212.002023-05-018226Actual
3305179.002024-11-308267Actual
1110930.002023-03-018228Budget
1251510.002023-05-018273Budget
209750.002022-07-018218Budget
1354271.002023-05-318263Actual
738127.002022-12-018246Actual
379135.012025-03-3182511Actual
1031670.002023-03-018214Budget
69420.002022-05-318256Budget
882966.232023-01-018218Actual
1149648.002023-03-318264Actual
284143.002022-08-018236Actual
466012.002022-10-018273Actual
36535158.662025-03-018218Actual
195754.002022-07-018217Actual
80309.002023-01-018273Actual
1372358.002023-05-318215Actual
3597567.002025-03-018263Actual
3718126.002025-03-318273Actual
920170.002023-01-298214Budget
2508327.002024-04-308266Actual
142625.012023-05-3182211Actual
2039214.592023-12-0182411Actual
1117043.512023-03-018268Actual
2802073.002024-07-318263Actual
3812432.832025-03-3182113Actual
3671026.292025-03-0182311Actual
1210839.002023-03-318267Actual
19162125.332023-10-318218Actual
2955116.002024-08-308256Actual
972425.002023-01-298266Actual
50238.002022-05-318216Actual
3558725.232025-01-2982411Actual
18568120.002023-10-318213Actual
3857217.002025-05-018226Actual
2402118.002024-03-308256Actual
795230.002023-01-018263Budget
972530.002023-01-298266Budget
781420.002022-12-018268Budget
3317173.812024-11-308268Actual
260757.002022-08-018215Actual
36260.002022-05-318215Budget
2432117.782024-03-3082111Actual
827940.002023-01-018265Actual
1588718.002023-08-018246Actual
477050.002022-10-018264Budget
2004122.002023-12-018266Actual
3216027.362024-10-3082311Actual
2671822.302024-05-3082113Actual
1461312.002023-07-018273Actual
1026910.002023-03-018273Actual
3290127.002024-11-308246Actual
2139316.722024-01-0182311Actual
1331782.902023-05-018218Actual
3745034.002025-03-318236Actual
715750.002022-12-018265Budget
603647.002022-10-318265Actual
75331.002022-05-318266Actual
3313760.172024-11-308228Actual
1890011.002023-10-318226Actual
939850.002023-01-298265Budget
3449549.702024-12-3182611Actual
1586133.002023-08-018236Actual
2713829.002024-06-308216Actual
228540.002022-08-018213Budget
3656363.202025-03-018228Actual
3057036.002024-09-308216Actual
3750220.002025-03-318256Actual
2290925.002024-02-298216Actual
3115436.932024-09-3082112Actual
116340.002022-07-018213Budget
2979675.322024-08-308268Actual
2585453.002024-05-308264Actual
2949944.002024-08-308236Actual
3035626.002024-09-308273Actual
50330.002022-05-318216Budget
999030.002023-01-298228Budget
2819776.002024-07-318215Actual
2917362.002024-08-308263Actual
28580158.662024-07-318218Actual
1868863.002023-10-318214Actual
2198735.002024-01-298236Actual
3455331.612024-12-3182112Actual
3618759.002025-03-018265Actual
470970.002022-10-018214Budget
597450.002022-10-318215Budget
256122.892024-04-3082612Actual
2878227.362024-07-3182411Actual
484960.002022-10-018215Actual
1919055.632023-10-318228Actual
3363998.002024-12-318213Actual
1683832.002023-08-318216Actual
3827460.002025-05-018263Actual
578710.002022-10-318273Budget
1505865.002023-07-018267Actual
458220.002022-10-018263Budget
2488542.002024-04-308265Actual
2642430.552024-05-3082111Actual
1910474.002023-10-318267Actual
3532784.002025-01-298267Actual
1171730.002023-03-318216Budget
1464160.002023-07-018214Actual
3251498.002024-11-308213Actual
1204653.002023-03-318217Actual
3762687.002025-03-318267Actual
532060.002022-10-018217Budget
154102.892023-07-0182112Actual
3553324.162025-01-2982211Actual
1405268.002023-05-318267Actual
3582424.062025-01-2982113Actual
3397111.002024-12-318226Actual
42240.002022-05-318265Actual
3242464.412024-10-3082213Actual
214443.512022-07-018228Actual
2569784.002024-05-308213Actual
2737076.002024-06-308267Actual
3473239.852024-12-3182613Actual
3915636.932025-05-0182112Actual
2281750.002024-02-298215Actual
1806576.002023-10-018217Actual
1434915.652023-05-3182611Actual
32634141.002024-11-308214Actual
201843.002022-07-018267Actual
1323750.002023-05-018267Actual
1196627.002023-03-318266Actual
1860358.002023-10-318263Actual
168658.002023-08-318226Actual
1026810.002023-03-018273Budget
368827.142025-03-0182212Actual
1922445.022023-10-318268Actual
3429463.202024-12-318268Actual
162443.952023-08-0182211Actual
29641109.002024-08-308217Actual
289297.142024-07-3182212Actual
64730.002022-05-318246Budget
3903736.932025-05-0182411Actual
1810045.002023-10-018267Actual
2128049.572024-01-018268Actual
3443427.362024-12-3182411Actual
518110.002022-10-018256Budget
3603220.002025-03-018273Actual
1730311.402023-08-3182311Actual
307371.002022-08-018217Actual
2178229.002024-01-298264Actual
1482626.002023-07-018216Actual
2636464.722024-05-308268Actual
2870053.952024-07-3182111Actual
2207225.002024-01-298266Actual
1635913.532023-08-0182611Actual
2763028.422024-06-3082411Actual
243498.212024-03-3082211Actual
9943104.112023-01-298218Actual
3367459.002024-12-318263Actual
3438012.462024-12-3182211Actual
2517563.002024-04-308267Actual
2624371.002024-05-308267Actual
2000813.002023-12-018256Actual
1130820.002023-03-318263Budget
2304927.002024-02-298266Actual
229366.002024-02-298226Actual
603550.002022-10-318265Budget
293620.002022-08-018256Budget
3426181.392024-12-318228Actual
1580629.002023-08-018216Actual
2692727.002024-06-308273Actual
2724514.002024-06-308256Actual
102320.002022-05-318228Budget
3218731.612024-10-3082411Actual
589450.002022-10-318264Budget
2370012.002024-03-308273Actual
1284530.002023-05-018216Budget
2112556.002024-01-018217Actual
1898012.002023-10-318256Actual
12986.002022-07-018273Actual
781331.382022-12-018268Actual
1176520.002023-03-318226Actual
1936411.402023-10-3182411Actual
1795016.002023-10-018246Actual
630514.002022-10-318256Actual
3394438.002024-12-318216Actual
578612.002022-10-318273Actual
2184056.002024-01-298215Actual
215392.892024-01-0182112Actual
1303622.002023-05-018256Actual
491150.002022-10-018265Budget
247082.002022-08-018214Actual
3647783.002025-03-018267Actual
458321.002022-10-018263Actual
630610.002022-10-318256Budget
491247.002022-10-018265Actual
2263958.002024-02-298263Actual
1262450.002023-05-018264Budget
239415.002024-03-308226Actual
83460.002022-05-318217Budget
60040.002022-05-318236Budget
2172012.002024-01-298273Actual
499030.002022-10-018216Budget
1298830.002023-05-018246Budget
1190813.002023-03-318256Actual
2904867.922024-07-3182213Actual
1906976.002023-10-318217Actual
3235.002022-05-318213Actual
3512213.002025-01-298226Actual
545899.572022-10-018218Actual
1594622.002023-08-018266Actual
401130.002022-08-318246Budget
3815141.602025-03-3182213Actual
748630.002022-12-018266Budget
1362947.002023-05-318214Actual
108237.452022-05-318268Actual
2765713.532024-06-3082511Actual
1143470.002023-03-318214Budget
249706.002024-04-308226Actual
2656715.652024-05-3082611Actual
3509529.002025-01-298216Actual
2467364.002024-04-308263Actual
3461557.142024-12-3182612Actual
3067717.002024-09-308256Actual
1565540.002023-08-018264Actual
855010.002023-01-018256Budget
854921.002023-01-018256Actual
38359129.002025-05-018214Actual
709843.002022-12-018215Actual
2411072.002024-03-308217Actual
845640.002023-01-018236Actual
893629.872023-01-018268Actual
775332.902022-12-018228Actual
2299017.002024-02-298246Actual
1031762.002023-03-018214Actual
2391432.002024-03-308216Actual
3017552.132024-08-3082213Actual
524032.002022-10-018266Actual
69316.002022-05-318256Actual
1092156.002023-03-018217Actual
2234124.162024-01-2982111Actual
531948.002022-10-018217Actual
2579119.002024-05-308273Actual
2543510.332024-04-3082411Actual
709750.002022-12-018215Budget
30860170.782024-09-308218Actual
1990127.002023-12-018216Actual
2683599.002024-06-308213Actual
3154568.002024-10-308264Actual
1980847.002023-12-018215Actual
1186130.002023-03-318246Budget
164753.952023-08-0182612Actual
2929363.002024-08-308264Actual
203657.142023-12-0182311Actual
91527.002023-01-298273Actual
3282041.002024-11-308216Actual
3103533.742024-09-3082311Actual
2420288.962024-03-308218Actual
20626106.002024-01-018213Actual
9329.002022-05-318263Actual
235193.952024-02-2982112Actual
477151.002022-10-018264Actual
2719343.002024-06-308236Actual
31390115.002024-10-308213Actual
3177722.002024-10-308246Actual
3665558.212025-03-0182111Actual
253813.952024-04-3082211Actual
663338.962022-10-318228Actual
2872814.592024-07-3182211Actual
3204773.812024-10-308268Actual
38742114.002025-05-018217Actual
154838.002022-07-018265Actual
636530.002022-10-318266Budget
1084330.002023-03-018266Budget
3544773.812025-01-298268Actual
3051268.002024-09-308265Actual
181820.002022-07-018256Budget
1529110.332023-07-0182311Actual
2222284.422024-01-298218Actual
728418.002022-12-018226Actual
266605.012024-05-3082612Actual
245222.892024-03-3082112Actual
26303155.632024-05-308218Actual
994250.002023-01-298218Budget
2025263.202023-12-018268Actual
625830.002022-10-318246Budget
2902136.342024-07-3182113Actual
901536.002023-01-298213Actual
1984338.002023-12-018265Actual
1270350.002023-05-018215Budget
31510121.002024-10-308214Actual
1019020.002023-03-018263Budget
466110.002022-10-018273Budget
201740.002022-07-018267Budget
695863.002022-12-018214Actual
2781061.402024-06-3082612Actual
1488131.002023-07-018236Actual
219598.002024-01-298226Actual
134770.002022-07-018214Budget
3712483.002025-03-318263Actual
3014820.552024-08-3082113Actual
3340.002022-05-318213Budget
2201322.002024-01-298246Actual
3594188.002025-03-018213Actual
3121653.952024-09-3082612Actual
3854530.002025-05-018216Actual
1777638.002023-10-018215Actual
321550.002022-08-018218Budget
1574847.002023-08-018265Actual
419745.002022-08-318217Actual
97550.002022-05-318218Budget
1493315.002023-07-018256Actual
3029969.002024-09-308263Actual
2807726.002024-07-318273Actual
570920.002022-10-318263Budget
3703245.112025-03-0182613Actual
2242315.652024-01-2982411Actual
214473.952024-01-0182511Actual
2296429.002024-02-298236Actual
2645213.532024-05-3082211Actual
1733016.722023-08-3182411Actual
3201373.812024-10-308228Actual
2813969.002024-07-318264Actual
33017115.002024-11-308217Actual
2272460.002024-02-298214Actual
537940.002022-10-018267Budget
3210549.702024-10-3082111Actual
313540.002022-08-018267Budget
2301619.002024-02-298256Actual
2935184.002024-08-308215Actual
22604100.002024-02-298213Actual
3192789.002024-10-308267Actual
980360.002023-01-298217Budget
419860.002022-08-318217Budget
378750.002022-08-318265Budget
235513.952024-02-2982612Actual
3100811.402024-09-3082211Actual
3062535.002024-09-308236Actual
2760337.992024-06-3082311Actual
3668319.912025-03-0182211Actual
3488127.002025-01-298273Actual
550630.002022-10-018228Budget
2098633.002024-01-018236Actual
167510.002022-07-018226Budget
3239739.852024-10-3082113Actual
583570.002022-10-318214Budget
2535325.232024-04-3082111Actual
1818638.962023-10-018228Actual
3877773.002025-05-018267Actual
2947111.002024-08-308226Actual
148568.002022-07-018215Actual
835840.002023-01-018216Budget
3886352.602025-05-018228Actual
952514.002023-01-298226Actual
840716.002023-01-018226Actual
122129.002022-07-018263Actual
1887321.002023-10-318216Actual
1237436.002023-05-018213Actual
35292102.002025-01-298217Actual
3635220.002025-03-018256Actual
1106150.002023-03-018218Budget
3417563.002024-12-318267Actual
2087352.002024-01-018265Actual
770464.722022-12-018218Actual
518218.002022-10-018256Actual
669443.512022-10-318268Actual
508734.002022-10-018236Actual
3118212.462024-09-3082212Actual
2514087.002024-04-308217Actual
2839720.002024-07-318256Actual
3020745.112024-08-3082613Actual
1800824.002023-10-018266Actual
1342555.632023-05-018268Actual
962120.002023-01-298246Budget
644375.002022-10-318217Actual
365050.002022-08-318264Budget
138458.002023-05-318226Actual
17310.002022-05-318273Budget
1163854.002023-03-318265Actual
245491.822024-03-3082212Actual
1309729.002023-05-018266Actual
1797610.002023-10-018256Actual
1229537.452023-03-318268Actual
2414454.002024-03-308267Actual
3673724.162025-03-0182411Actual
1535223.102023-07-0182611Actual
1078420.002023-03-018256Budget
1827719.912023-10-0182111Actual
209675.322022-07-018218Actual
2757617.782024-06-3082211Actual
669330.002022-10-318268Budget
3771287.452025-03-318228Actual
29138113.002024-08-308213Actual
245813.952024-03-3082612Actual
1229630.002023-03-318268Budget
926156.002023-01-298264Actual
1256370.002023-05-018214Budget
868860.002023-01-018217Budget
3245741.602024-10-3082613Actual
1381831.002023-05-318216Actual
1013135.002023-03-018213Actual
284240.002022-08-018236Budget
33759108.002024-12-318214Actual
113876.002023-03-318273Actual
2275934.002024-02-298264Actual
195091.822023-10-3182212Actual
564632.002022-10-318213Actual
1069040.002023-03-018236Actual
3627211.002025-03-018226Actual
882850.002023-01-018218Budget
3541363.202025-01-298228Actual
2789567.922024-06-3082213Actual
887730.002023-01-018228Budget
334317.142024-11-3082212Actual
2019195.022023-12-018218Actual
2269625.002024-02-298273Actual
733440.002022-12-018236Budget
1959796.002023-12-018213Actual
738020.002022-12-018246Budget
621240.002022-10-318236Budget
2013345.002023-12-018267Actual
3898320.972025-05-0182211Actual
677245.002022-12-018213Actual
242310.002022-08-018273Budget
154740.002022-07-018265Budget
3355043.362024-11-3082213Actual
3133345.112024-09-3082613Actual
34909129.002025-01-298214Actual
26955106.002024-06-308214Actual
1821960.172023-10-018268Actual
1163750.002023-03-318265Budget
3550543.312025-01-2982111Actual
2997033.742024-08-3082611Actual
939753.002023-01-298265Actual
35385134.422025-01-298218Actual
3556026.292025-01-2982311Actual
1992810.002023-12-018226Actual
1243720.002023-05-018263Budget
173575.012023-08-3182511Actual
926050.002023-01-298264Budget
411830.002022-08-318266Budget
2958429.002024-08-308266Actual
3576664.592025-01-2982612Actual
2066163.002024-01-018263Actual
616210.002022-10-318226Budget
1600373.002023-08-018217Actual
3183629.002024-10-308266Actual

Generated 2025-06-30 14:44:51.390 UTC