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

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-11-078268Budget
12986.002022-06-078273Actual
30264119.002024-09-068213Actual
1724820.972023-08-0782111Actual
683230.002022-11-078263Actual
835944.002022-12-088216Actual
3216027.362024-10-0682311Actual
167414.002022-06-078226Actual
733340.002022-11-078236Actual
2543510.332024-04-0682411Actual
1405268.002023-05-078267Actual
3930366.172025-04-0782213Actual
2281750.002024-02-058215Actual
1375833.002023-05-078265Actual
1110841.992023-02-058228Actual
3647783.002025-02-058267Actual
154102.892023-06-0782112Actual
3233948.632024-10-0682612Actual
1971655.002023-11-078214Actual
3515038.002025-01-058236Actual
1064010.002023-02-058226Budget
2203912.002024-01-058256Actual
952420.002023-01-058226Budget
2239613.532024-01-0582311Actual
256122.892024-04-0682612Actual
293620.002022-07-088256Budget
3313760.172024-11-068228Actual
373050.002022-08-078215Budget
723638.002022-11-078216Actual
2872814.592024-07-0782211Actual
35292102.002025-01-058217Actual
962120.002023-01-058246Budget
1237540.002023-04-078213Budget
1116930.002023-02-058268Budget
1186130.002023-03-078246Budget
2148115.652023-12-0882611Actual
868751.002022-12-088217Actual
709843.002022-11-078215Actual
1251414.002023-04-078273Actual
2370012.002024-03-068273Actual
2870053.952024-07-0782111Actual
813850.002022-12-088264Budget
2337413.532024-02-0582311Actual
1243622.002023-04-078263Actual
2234124.162024-01-0582111Actual
1674553.002023-08-078215Actual
2174856.002024-01-058214Actual
354110.002022-08-078273Budget
1026810.002023-02-058273Budget
691110.002022-11-078273Budget
201843.002022-06-078267Actual
242310.002022-07-088273Budget
164441.822023-07-0882212Actual
1922445.022023-10-078268Actual
405716.002022-08-078256Actual
466012.002022-09-078273Actual
2385647.002024-03-068265Actual
2193222.002024-01-058216Actual
2708056.002024-06-068265Actual
2290925.002024-02-058216Actual
2724514.002024-06-068256Actual
2517563.002024-04-068267Actual
215725.012023-12-0882612Actual
2009874.002023-11-078217Actual
69316.002022-05-078256Actual
1523623.102023-06-0782111Actual
1959796.002023-11-078213Actual
860832.002022-12-088266Actual
875050.002022-12-088267Budget
1531814.592023-06-0782411Actual
3815141.602025-03-0782213Actual
2225043.512024-01-058228Actual
2314173.002024-02-058267Actual
332245.022022-07-088268Actual
1697828.002023-08-078266Actual
723740.002022-11-078216Budget
2331918.842024-02-0582111Actual
2990932.672024-08-0682311Actual
1262450.002023-04-078264Budget
2083950.002023-12-088215Actual
205112.892023-11-0782112Actual
986440.002023-01-058267Actual
144341.822023-05-0782212Actual
3685427.362025-02-0582112Actual
845540.002022-12-088236Budget
3373122.002024-12-078273Actual
220646.542022-06-078268Actual
2112556.002023-12-088217Actual
644460.002022-10-078217Budget
1331650.002023-04-078218Budget
1117043.512023-02-058268Actual
1294140.002023-04-078236Budget
972530.002023-01-058266Budget
2494322.002024-04-068216Actual
1223428.352023-03-078228Actual
1256370.002023-04-078214Budget
1715637.452023-08-078228Actual
3130145.112024-09-0682213Actual
1069040.002023-02-058236Actual
1181339.002023-03-078236Actual
9230.002022-05-078263Budget
108237.452022-05-078268Actual
2446425.232024-03-0682611Actual
2103816.002023-12-088256Actual
1992810.002023-11-078226Actual
1689330.002023-08-078236Actual
2301619.002024-02-058256Actual
3443427.362024-12-0782411Actual
742811.002022-11-078256Actual
64624.002022-05-078246Actual
3363998.002024-12-078213Actual
2426367.752024-03-068268Actual
1360126.002023-05-078273Actual
3266985.002024-11-068264Actual
16532102.002023-08-078213Actual
1428915.652023-05-0782311Actual
3724491.002025-03-078264Actual
203387.142023-11-0782211Actual
307460.002022-07-088217Budget
926050.002023-01-058264Budget
138458.002023-05-078226Actual
1317650.002023-04-078217Budget
3848784.002025-04-078265Actual
321487.452022-07-088218Actual
1276636.002023-04-078265Actual
2611613.002024-05-068256Actual
1073733.002023-02-058246Actual
3665558.212025-02-0582111Actual
3898320.972025-04-0782211Actual
326320.002022-07-088228Budget
578612.002022-10-078273Actual
55013.002022-05-078226Actual
265332.892024-05-0682511Actual
252850.002022-07-088264Budget
27985114.002024-07-078213Actual
508840.002022-09-078236Budget
2236910.332024-01-0582211Actual
37209135.002025-03-078214Actual
3163876.002024-10-068265Actual
597450.002022-10-078215Budget
289297.142024-07-0782212Actual
616210.002022-10-078226Budget
1013135.002023-02-058213Actual
1251510.002023-04-078273Budget
152643.952023-06-0782211Actual
3352338.092024-11-0682113Actual
38742114.002025-04-078217Actual
3331120.972024-11-0682411Actual
2467364.002024-04-068263Actual
3100811.402024-09-0682211Actual
636530.002022-10-078266Budget
1013040.002023-02-058213Budget
2074669.002023-12-088214Actual
2884328.422024-07-0782611Actual
556840.482022-09-078268Actual
1488131.002023-06-078236Actual
37684129.872025-03-078218Actual
748725.002022-11-078266Actual
3020745.112024-08-0682613Actual
3503756.002025-01-058265Actual
1186025.002023-03-078246Actual
3251498.002024-11-068213Actual
2831710.002024-07-078226Actual
116241.002022-06-078213Actual
28487127.002024-07-078217Actual
3235.002022-05-078213Actual
957440.002023-01-058236Actual
2440315.652024-03-0682411Actual
2535325.232024-04-0682111Actual
1759968.002023-09-078263Actual
1906976.002023-10-078217Actual
122030.002022-06-078263Budget
452232.002022-09-078213Actual
524032.002022-09-078266Actual
3405118.002024-12-078256Actual
545899.572022-09-078218Actual
3103533.742024-09-0682311Actual
999157.142023-01-058228Actual
167510.002022-06-078226Budget
1866013.002023-10-078273Actual
3224730.552024-10-0682611Actual
2737076.002024-06-068267Actual
193105.012023-10-0782211Actual
228540.002022-07-088213Budget
589450.002022-10-078264Budget
2967678.002024-08-068267Actual
243498.212024-03-0682211Actual
254628.212024-04-0682511Actual
35385134.422025-01-058218Actual
789333.002022-12-088213Actual
1381831.002023-05-078216Actual
3305179.002024-11-068267Actual
3594188.002025-02-058213Actual
1336530.002023-04-078228Budget
2786822.302024-06-0682113Actual
1092250.002023-02-058217Budget
1868863.002023-10-078214Actual
1881553.002023-10-078265Actual
578710.002022-10-078273Budget
663338.962022-10-078228Actual
2207225.002024-01-058266Actual
401130.002022-08-078246Budget
3397111.002024-12-078226Actual
860930.002022-12-088266Budget
27928.002022-07-088226Actual
3532784.002025-01-058267Actual
1707048.002023-08-078267Actual
1045651.002023-02-058215Actual
3458112.462024-12-0782212Actual
1476835.002023-06-078265Actual
845640.002022-12-088236Actual
3394438.002024-12-078216Actual
537940.002022-09-078267Budget
738127.002022-11-078246Actual
2473012.002024-04-068273Actual
162443.952023-07-0882211Actual
2423049.572024-03-068228Actual
2488542.002024-04-068265Actual
611531.002022-10-078216Actual
1051442.002023-02-058265Actual
28147.002022-05-078264Actual
1176520.002023-03-078226Actual
260860.002022-07-088215Budget
3927636.342025-04-0782113Actual
195091.822023-10-0782212Actual
1084233.002023-02-058266Actual
1276550.002023-04-078265Budget
1665270.002023-08-078214Actual
9943104.112023-01-058218Actual
813950.002022-12-088264Actual
499133.002022-09-078216Actual
966710.002023-01-058256Budget
531948.002022-09-078217Actual
97478.362022-05-078218Actual
1496622.002023-06-078266Actual
2769136.932024-06-0682611Actual
1629814.592023-07-0882411Actual
21218113.202023-12-088218Actual
570920.002022-10-078263Budget
458321.002022-09-078263Actual
3800425.232025-03-0782112Actual
3886352.602025-04-078228Actual
999030.002023-01-058228Budget
2935184.002024-08-068215Actual
1210750.002023-03-078267Budget
3582424.062025-01-0582113Actual
3009049.702024-08-0682612Actual
2514087.002024-04-068217Actual
27428123.812024-06-068218Actual
3154568.002024-10-068264Actual
1106150.002023-02-058218Budget
2878227.362024-07-0782411Actual
821852.002022-12-088215Actual
589538.002022-10-078264Actual
1729.002022-05-078273Actual
247082.002022-07-088214Actual
550746.542022-09-078228Actual
2647914.592024-05-0682311Actual
3788634.802025-03-0782411Actual
386730.002022-08-078216Budget
154435.012023-06-0782612Actual
1818638.962023-09-078228Actual
503914.002022-09-078226Actual
3774684.422025-03-078268Actual
3142562.002024-10-068263Actual
396339.002022-08-078236Actual
1190720.002023-03-078256Budget
650540.002022-10-078267Budget
1157558.002023-03-078215Actual
3541363.202025-01-058228Actual
1892830.002023-10-078236Actual
234430.002022-07-088263Budget
195754.002022-06-078217Actual
17310.002022-05-078273Budget
2432117.782024-03-0682111Actual
193919.272023-10-0782511Actual
173575.012023-08-0782511Actual
1387324.002023-05-078236Actual
140744.002022-06-078264Actual
1777638.002023-09-078215Actual
34233134.422024-12-078218Actual
803110.002022-12-088273Budget
313540.002022-07-088267Budget
148660.002022-06-078215Budget
625830.002022-10-078246Budget
2704780.002024-06-068215Actual
2021951.082023-11-078228Actual
1733016.722023-08-0782411Actual
2263958.002024-02-058263Actual
2569784.002024-05-068213Actual
260366.002024-05-068226Actual
920072.002023-01-058214Actual
3494483.002025-01-058264Actual
1490718.002023-06-078246Actual
677340.002022-11-078213Budget
733440.002022-11-078236Budget
2078142.002023-12-088264Actual
3794634.802025-03-0782611Actual
2093123.002023-12-088216Actual
25233105.632024-04-068218Actual
2133818.842023-12-0882111Actual
1963163.002023-11-078263Actual
277778.212024-06-0682212Actual
255532.892024-04-0682112Actual
795230.002022-12-088263Budget
1827719.912023-09-0782111Actual
3467345.112024-12-0782113Actual
3172311.002024-10-068226Actual
37089125.002025-03-078213Actual
1662428.002023-08-078273Actual
603550.002022-10-078265Budget
583479.002022-10-078214Actual
2304927.002024-02-058266Actual
164753.952023-07-0882612Actual
1262552.002023-04-078264Actual
1998220.002023-11-078246Actual
37592101.002025-03-078217Actual
187830.002022-06-078266Budget
2437611.402024-03-0682311Actual
2526151.082024-04-068228Actual
1833211.402023-09-0782311Actual
1124945.002023-03-078213Actual
245491.822024-03-0682212Actual
1005248.052023-01-058268Actual
1553556.002023-07-088263Actual
887730.002022-12-088228Budget
1303622.002023-04-078256Actual
1656760.002023-08-078263Actual
3057036.002024-09-068216Actual
1910474.002023-10-078267Actual
2837125.002024-07-078246Actual
378859.002022-08-078265Actual
603647.002022-10-078265Actual
3818276.692025-03-0782613Actual
1434915.652023-05-0782611Actual
31510121.002024-10-068214Actual
144655.012023-05-0782612Actual
550630.002022-09-078228Budget
2505010.002024-04-068256Actual
36149.002022-05-078215Actual
144072.892023-05-0782112Actual
3115436.932024-09-0682112Actual
3180317.002024-10-068256Actual
3002834.802024-08-0682112Actual
174761.822023-08-0782212Actual
34909129.002025-01-058214Actual
2692727.002024-06-068273Actual
748630.002022-11-078266Budget
3860044.002025-04-078236Actual
2642430.552024-05-0682111Actual
1928224.162023-10-0782111Actual
1467533.002023-06-078264Actual
1975033.002023-11-078264Actual
2071814.002023-12-088273Actual
1627111.402023-07-0882311Actual
2272460.002024-02-058214Actual
3691543.312025-02-0582612Actual
1792436.002023-09-078236Actual
3325720.972024-11-0682211Actual
3470048.622024-12-0782213Actual
3933660.902025-04-0782613Actual
3183629.002024-10-068266Actual
2988212.462024-08-0682211Actual
252942.002022-07-088264Actual
1130820.002023-03-078263Budget
1284431.002023-04-078216Actual
2754851.822024-06-0682111Actual
358970.002022-08-078214Budget
288829.002022-07-088246Actual
313639.002022-07-088267Actual
1196730.002023-03-078266Budget
691010.002022-11-078273Actual
1431611.402023-05-0782411Actual
3340.002022-05-078213Budget
1037750.002023-02-058264Budget
1860358.002023-10-078263Actual
3915636.932025-04-0782112Actual
154740.002022-06-078265Budget
372948.002022-08-078215Actual
1098150.002023-02-058267Budget
2414454.002024-03-068267Actual
2391432.002024-03-068216Actual
75331.002022-05-078266Actual
3488127.002025-01-058273Actual
2843032.002024-07-078266Actual
15116110.172023-06-078218Actual
663230.002022-10-078228Budget
64730.002022-05-078246Budget
3106227.362024-09-0682411Actual
378329.272025-03-0782211Actual
2745691.992024-06-068228Actual
1237436.002023-04-078213Actual
228440.002022-07-088213Actual
3918416.722025-04-0782212Actual
3177722.002024-10-068246Actual
1942419.912023-10-0782611Actual
821750.002022-12-088215Budget
50330.002022-05-078216Budget
1600373.002023-07-088217Actual
3862622.002025-04-078246Actual
174491.822023-08-0782112Actual
503810.002022-09-078226Budget
1005120.002023-01-058268Budget
30384112.002024-09-068214Actual
2813969.002024-07-078264Actual
140650.002022-06-078264Budget
2000813.002023-11-078256Actual
2475863.002024-04-068214Actual
887638.962022-12-088228Actual
26955106.002024-06-068214Actual
1771839.002023-09-078264Actual
386637.002022-08-078216Actual
1574847.002023-07-088265Actual
621140.002022-10-078236Actual
122129.002022-06-078263Actual
3461557.142024-12-0782612Actual
274431.002022-07-088216Actual
288930.002022-07-088246Budget
491150.002022-09-078265Budget
3638529.002025-02-058266Actual
3218731.612024-10-0682411Actual
175075.012023-08-0782612Actual
340140.002022-08-078213Budget
2319982.902024-02-058218Actual
3254959.002024-11-068263Actual
36442118.002025-02-058217Actual
2917362.002024-08-068263Actual
2310664.002024-02-058217Actual
266657.002022-07-088265Actual
1031762.002023-02-058214Actual
1919055.632023-10-078228Actual
18568120.002023-10-078213Actual
299430.002022-07-088266Budget
438451.082022-08-078228Actual
3210549.702024-10-0682111Actual
1609698.052023-07-088218Actual
3067717.002024-09-068256Actual
3576664.592025-01-0582612Actual
1181440.002023-03-078236Budget
1073630.002023-02-058246Budget
1289310.002023-04-078226Budget
3014820.552024-08-0682113Actual
775230.002022-11-078228Budget
2269625.002024-02-058273Actual
3429463.202024-12-078268Actual
244303.952024-03-0682511Actual
1068940.002023-02-058236Budget
356146.082025-01-0582511Actual
630610.002022-10-078256Budget
15500117.002023-07-088213Actual
3221411.402024-10-0682511Actual
3358267.922024-11-0682613Actual
2677846.872024-05-0682613Actual
2594958.002024-05-068265Actual
882966.232022-12-088218Actual
2904867.922024-07-0782213Actual
1143574.002023-03-078214Actual
2045314.592023-11-0782611Actual
34140111.002024-12-078217Actual
178969.002023-09-078226Actual
701946.002022-11-078264Actual
1171730.002023-03-078216Budget
36260.002022-05-078215Budget
75230.002022-05-078266Budget
2101222.002023-12-088246Actual
3399941.002024-12-078236Actual
3088860.172024-09-068228Actual
32634141.002024-11-068214Actual
907425.002023-01-058263Actual
669443.512022-10-078268Actual
2162989.002024-01-058213Actual
616315.002022-10-078226Actual
3618759.002025-02-058265Actual
3730286.002025-03-078215Actual
2949944.002024-08-068236Actual
3733770.002025-03-078265Actual
728418.002022-11-078226Actual
3121653.952024-09-0682612Actual
55110.002022-05-078226Budget
625933.002022-10-078246Actual
756660.002022-11-078217Budget
3550543.312025-01-0582111Actual
1872239.002023-10-078264Actual
2834547.002024-07-078236Actual
2031025.232023-11-0782111Actual
2540810.332024-04-0682311Actual
1529110.332023-06-0782311Actual
1890011.002023-10-078226Actual
3455331.612024-12-0782112Actual
390645.012025-04-0782511Actual
1026910.002023-02-058273Actual
470868.002022-09-078214Actual
1210839.002023-03-078267Actual
185115.012023-09-0782612Actual
215392.892023-12-0882112Actual
29641109.002024-08-068217Actual
3854530.002025-04-078216Actual
477050.002022-09-078264Budget
1795016.002023-09-078246Actual
491247.002022-09-078265Actual
1298830.002023-04-078246Budget
3213324.162024-10-0682211Actual
3877773.002025-04-078267Actual
396440.002022-08-078236Budget
920170.002023-01-058214Budget
205381.822023-11-0782212Actual
1683832.002023-08-078216Actual
1423419.912023-05-0782111Actual
1218670.782023-03-078218Actual
1342630.002023-04-078268Budget
597359.002022-10-078215Actual
201740.002022-06-078267Budget
332130.002022-07-088268Budget
2656715.652024-05-0682611Actual
2606429.002024-05-068236Actual
1309630.002023-04-078266Budget
1223530.002023-03-078228Budget
2529554.112024-04-068268Actual
850220.002022-12-088246Budget

Generated 2025-06-06 12:30:46.396 UTC