[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002022-09-118217Budget
2193222.002023-06-118216Actual
709843.002022-04-138215Actual
3346548.632024-04-1282612Actual
1210750.002022-08-118267Budget
2166366.002023-06-118263Actual
3379469.002024-05-138264Actual
1237436.002022-09-118213Actual
1149750.002022-08-118264Budget
2642430.552023-10-1182111Actual
1381831.002022-10-118216Actual
205381.822023-04-1382212Actual
2098633.002023-05-148236Actual
1502384.002022-11-118217Actual
154102.892022-11-1182112Actual
2269625.002023-07-128273Actual
3440730.552024-05-1382311Actual
83351.002021-10-118217Actual
3503756.002024-06-118265Actual
1464160.002022-11-118214Actual
920170.002022-06-118214Budget
274431.002021-12-128216Actual
1317550.002022-09-118217Actual
2334712.462023-07-1282211Actual
1392515.002022-10-118256Actual
578612.002022-03-138273Actual
887730.002022-05-148228Budget
1892830.002023-03-138236Actual
37209135.002024-08-118214Actual
972530.002022-06-118266Budget
3865221.002024-09-118256Actual
470970.002022-02-118214Budget
3201373.812024-03-128228Actual
452232.002022-02-118213Actual
3290127.002024-04-128246Actual
3373122.002024-05-138273Actual
2071814.002023-05-148273Actual
215392.892023-05-1482112Actual
390645.012024-09-1182511Actual
2346119.912023-07-1282611Actual
1045550.002022-07-128215Budget
2101222.002023-05-148246Actual
102320.002021-10-118228Budget
821852.002022-05-148215Actual
3405118.002024-05-138256Actual
1303622.002022-09-118256Actual
1190813.002022-08-118256Actual
29641109.002024-01-118217Actual
2399522.002023-08-118246Actual
205695.012023-04-1382612Actual
3500295.002024-06-118215Actual
3461557.142024-05-1382612Actual
1835911.402023-02-1182411Actual
255532.892023-09-1182112Actual
1523623.102022-11-1182111Actual
108130.002021-10-118268Budget
2331918.842023-07-1282111Actual
1600373.002022-12-128217Actual
3745034.002024-08-118236Actual
3898320.972024-09-1182211Actual
2039214.592023-04-1382411Actual
1594622.002022-12-128266Actual
677340.002022-04-138213Budget
2692727.002023-11-118273Actual
1366344.002022-10-118264Actual
3877773.002024-09-118267Actual
3750220.002024-08-118256Actual
658450.002022-03-138218Budget
1031762.002022-07-128214Actual
2902136.342023-12-1282113Actual
2066163.002023-05-148263Actual
2716513.002023-11-118226Actual
748725.002022-04-138266Actual
2988212.462024-01-1182211Actual
3276281.002024-04-128265Actual
3556026.292024-06-1182311Actual
29258110.002024-01-118214Actual
346323.002022-01-118263Actual
3647783.002024-07-128267Actual
17310.002021-10-118273Budget
1621624.162022-12-1282111Actual
97550.002021-10-118218Budget
1612445.022022-12-128228Actual
762550.002022-04-138267Budget
346220.002022-01-118263Budget
3340329.482024-04-1282112Actual
2757617.782023-11-1182211Actual
2203912.002023-06-118256Actual
2774939.062023-11-1182112Actual
2923027.002024-01-118273Actual
2952525.002024-01-118246Actual
2172012.002023-06-118273Actual
1615867.752022-12-128268Actual
3570539.062024-06-1182112Actual
2162989.002023-06-118213Actual
466110.002022-02-118273Budget
35292102.002024-06-118217Actual
288829.002021-12-128246Actual
2074669.002023-05-148214Actual
2236910.332023-06-1182211Actual
3833118.002024-09-118273Actual
253813.952023-09-1182211Actual
254628.212023-09-1182511Actual
3458112.462024-05-1382212Actual
466012.002022-02-118273Actual
358870.002022-01-118214Actual
3473239.852024-05-1382613Actual
3098043.312024-02-1182111Actual
167414.002021-11-118226Actual
35385134.422024-06-118218Actual
3009049.702024-01-1182612Actual
3839467.002024-09-118264Actual
1336441.992022-09-118228Actual
419745.002022-01-118217Actual
2656715.652023-10-1182611Actual
1092250.002022-07-128217Budget
1309729.002022-09-118266Actual
845640.002022-05-148236Actual
1026810.002022-07-128273Budget
1270350.002022-09-118215Budget
173575.012023-01-1182511Actual
3230535.872024-03-1282112Actual
433663.202022-01-118218Actual
2872814.592023-12-1282211Actual
625830.002022-03-138246Budget
2372864.002023-08-118214Actual
1031670.002022-07-128214Budget
3251498.002024-04-128213Actual
31390115.002024-03-128213Actual
3550543.312024-06-1182111Actual
3408326.002024-05-138266Actual
1309630.002022-09-118266Budget
3130145.112024-02-1182213Actual
2019195.022023-04-138218Actual
2636464.722023-10-118268Actual
3402527.002024-05-138246Actual
195754.002021-11-118217Actual
164753.952022-12-1282612Actual
3632626.002024-07-128246Actual
2391432.002023-08-118216Actual
762654.002022-04-138267Actual
1455668.002022-11-118263Actual
3292714.002024-04-128256Actual
3794634.802024-08-1182611Actual
2234124.162023-06-1182111Actual
2360895.002023-08-118213Actual
378859.002022-01-118265Actual
255801.822023-09-1182212Actual
134662.002021-11-118214Actual
1124840.002022-08-118213Budget
12986.002021-11-118273Actual
3544773.812024-06-118268Actual
691010.002022-04-138273Actual
3216027.362024-03-1282311Actual
952420.002022-06-118226Budget
3553324.162024-06-1182211Actual
1936411.402023-03-1382411Actual
957340.002022-06-118236Budget
3854530.002024-09-118216Actual
748630.002022-04-138266Budget
2178229.002023-06-118264Actual
1116930.002022-07-128268Budget
1800824.002023-02-118266Actual
1928224.162023-03-1382111Actual
3455331.612024-05-1382112Actual
368827.142024-07-1282212Actual
1562052.002022-12-128214Actual
1995632.002023-04-138236Actual
1284530.002022-09-118216Budget
3515038.002024-06-118236Actual
3889767.752024-09-118268Actual
64624.002021-10-118246Actual
1073630.002022-07-128246Budget
55110.002021-10-118226Budget
1473356.002022-11-118215Actual
154740.002021-11-118265Budget
3071025.002024-02-118266Actual
789333.002022-05-148213Actual
770550.002022-04-138218Budget
2792869.672023-11-1182613Actual
1110930.002022-07-128228Budget
3067717.002024-02-118256Actual
1821960.172023-02-118268Actual
214443.512021-11-118228Actual
3127425.812024-02-1182113Actual
2148115.652023-05-1482611Actual
1143470.002022-08-118214Budget
3334532.672024-04-1282611Actual
2473012.002023-09-118273Actual
1665270.002023-01-118214Actual
3712483.002024-08-118263Actual
1256266.002022-09-118214Actual
550630.002022-02-118228Budget
36060137.002024-07-128214Actual
1810045.002023-02-118267Actual
2569784.002023-10-118213Actual
570920.002022-03-138263Budget
603550.002022-03-138265Budget
2843032.002023-12-128266Actual
2411072.002023-08-118217Actual
15500117.002022-12-128213Actual
140744.002021-11-118264Actual
3918416.722024-09-1182212Actual
1098251.002022-07-128267Actual
168658.002023-01-118226Actual
2802073.002023-12-128263Actual
2698968.002023-11-118264Actual
1157650.002022-08-118215Budget
2724514.002023-11-118256Actual
3103533.742024-02-1182311Actual
3627211.002024-07-128226Actual
2405319.002023-08-118266Actual
3235.002021-10-118213Actual
3325720.972024-04-1282211Actual
372948.002022-01-118215Actual
3059717.002024-02-118226Actual
630514.002022-03-138256Actual
2733595.002023-11-118217Actual
2340115.652023-07-1282411Actual
2704780.002023-11-118215Actual
326232.902021-12-128228Actual
1730311.402023-01-1182311Actual
3177722.002024-03-128246Actual
531948.002022-02-118217Actual
3685427.362024-07-1282112Actual
3860044.002024-09-118236Actual
3106227.362024-02-1182411Actual
1759968.002023-02-118263Actual
38742114.002024-09-118217Actual
939850.002022-06-118265Budget
1806576.002023-02-118217Actual
2402118.002023-08-118256Actual
220646.542021-11-118268Actual
3296037.002024-04-128266Actual
1251510.002022-09-118273Budget
1229537.452022-08-118268Actual
300567.142024-01-1182212Actual
3747629.002024-08-118246Actual
939753.002022-06-118265Actual
2864261.692023-12-128268Actual
2376347.002023-08-118264Actual
3564732.672024-06-1182611Actual
3597567.002024-07-128263Actual
3233948.632024-03-1282612Actual
30384112.002024-02-118214Actual
2955116.002024-01-118256Actual
3242464.412024-03-1282213Actual
26955106.002023-11-118214Actual
38239107.002024-09-118213Actual
524032.002022-02-118266Actual
795230.002022-05-148263Budget
386637.002022-01-118216Actual
3576664.592024-06-1182612Actual
266657.002021-12-128265Actual
1434915.652022-10-1182611Actual
162730.002021-11-118216Budget
583479.002022-03-138214Actual
1117043.512022-07-128268Actual
3282041.002024-04-128216Actual
243498.212023-08-1182211Actual
411939.002022-01-118266Actual
589450.002022-03-138264Budget
2174856.002023-06-118214Actual
1580629.002022-12-128216Actual
2000813.002023-04-138256Actual
3175141.002024-03-128236Actual
2831710.002023-12-128226Actual
1106084.422022-07-128218Actual
3482464.002024-06-118263Actual
1712890.482023-01-118218Actual
201740.002021-11-118267Budget
860930.002022-05-148266Budget
2045314.592023-04-1382611Actual
3287537.002024-04-128236Actual
116241.002021-11-118213Actual
234430.002021-12-128263Budget
3163876.002024-03-128265Actual
167510.002021-11-118226Budget
55013.002021-10-118226Actual
999030.002022-06-118228Budget
2304927.002023-07-128266Actual
3322953.952024-04-1282111Actual
31510121.002024-03-128214Actual
999157.142022-06-118228Actual
1906976.002023-03-138217Actual
2009874.002023-04-138217Actual
3594188.002024-07-128213Actual
3435262.462024-05-1382111Actual
868860.002022-05-148217Budget
144341.822022-10-1182212Actual
3927636.342024-09-1182113Actual
3630041.002024-07-128236Actual
2479229.002023-09-118264Actual
32634141.002024-04-128214Actual
3697346.872024-07-1282113Actual
3260634.002024-04-128273Actual
2647914.592023-10-1182311Actual
2763028.422023-11-1182411Actual
1818638.962023-02-118228Actual
252850.002021-12-128264Budget
3691543.312024-07-1282612Actual
181712.002021-11-118256Actual
3718126.002024-08-118273Actual
3868534.002024-09-118266Actual
3426181.392024-05-138228Actual
926050.002022-06-118264Budget
108237.452021-10-118268Actual
3857217.002024-09-118226Actual
284240.002021-12-128236Budget
27985114.002023-12-128213Actual
1674553.002023-01-118215Actual
2299017.002023-07-128246Actual
239415.002023-08-118226Actual
183863.952023-02-1182511Actual
663230.002022-03-138228Budget
3035626.002024-02-118273Actual
266265.012023-10-1182112Actual
1990127.002023-04-138216Actual
1276636.002022-09-118265Actual
184783.952023-02-1182112Actual
986350.002022-06-118267Budget
683230.002022-04-138263Actual
3933660.902024-09-1182613Actual
2272460.002023-07-128214Actual
3109636.932024-02-1182611Actual
2677846.872023-10-1182613Actual
952514.002022-06-118226Actual
663338.962022-03-138228Actual
1059330.002022-07-128216Budget
205112.892023-04-1382112Actual
1401756.002022-10-118217Actual
80309.002022-05-148273Actual
3017552.132024-01-1182213Actual
1037638.002022-07-128264Actual
1262450.002022-09-118264Budget
458220.002022-02-118263Budget
920072.002022-06-118214Actual
425848.002022-01-118267Actual
3901020.972024-09-1182311Actual
1078320.002022-07-128256Actual
2745691.992023-11-118228Actual
235513.952023-07-1282612Actual
3118212.462024-02-1182212Actual
29138113.002024-01-118213Actual
3100811.402024-02-1182211Actual
2543510.332023-09-1182411Actual
1124945.002022-08-118213Actual
3355043.362024-04-1282213Actual
1130926.002022-08-118263Actual
2382151.002023-08-118215Actual
524130.002022-02-118266Budget
2949944.002024-01-118236Actual
2917362.002024-01-118263Actual
34909129.002024-06-118214Actual
2606429.002023-10-118236Actual
1795016.002023-02-118246Actual
204199.272023-04-1382511Actual
828050.002022-05-148265Budget
499133.002022-02-118216Actual
1190720.002022-08-118256Budget
378329.272024-08-1182211Actual
1405268.002022-10-118267Actual
2929363.002024-01-118264Actual
1298830.002022-09-118246Budget
1529110.332022-11-1182311Actual
2505010.002023-09-118256Actual
1237540.002022-09-118213Budget
2781061.402023-11-1182612Actual
2535325.232023-09-1182111Actual
2719343.002023-11-118236Actual
1423419.912022-10-1182111Actual
1163750.002022-08-118265Budget
3014820.552024-01-1182113Actual
1724820.972023-01-1182111Actual
411830.002022-01-118266Budget
28105141.002023-12-128214Actual
1872239.002023-03-138264Actual
1531814.592022-11-1182411Actual
887638.962022-05-148228Actual
2614919.002023-10-118266Actual
2426367.752023-08-118268Actual
3218731.612024-03-1282411Actual
3862622.002024-09-118246Actual
203387.142023-04-1382211Actual
756660.002022-04-138217Budget
34233134.422024-05-138218Actual
2319982.902023-07-128218Actual
174761.822023-01-1182212Actual
875050.002022-05-148267Budget
3509529.002024-06-118216Actual
1485310.002022-11-118226Actual
2896344.382023-12-1282612Actual
2683599.002023-11-118213Actual
972425.002022-06-118266Actual
225141.822023-06-1182112Actual
140650.002021-11-118264Budget
386730.002022-01-118216Budget
1106150.002022-07-128218Budget
1588718.002022-12-128246Actual
1289212.002022-09-118226Actual
1013135.002022-07-128213Actual
1514441.992022-11-118228Actual
2529554.112023-09-118268Actual
3730286.002024-08-118215Actual
1842014.592023-02-1182611Actual
419860.002022-01-118217Budget
611531.002022-03-138216Actual
2760337.992023-11-1182311Actual
220530.002021-11-118268Budget
9329.002021-10-118263Actual
142625.012022-10-1182211Actual
781331.382022-04-138268Actual
172768.212023-01-1182211Actual
2713829.002023-11-118216Actual
1493315.002022-11-118256Actual
274530.002021-12-128216Budget
2337413.532023-07-1282311Actual
307460.002021-12-128217Budget
3724491.002024-08-118264Actual
2819776.002023-12-128215Actual
695863.002022-04-138214Actual
193105.012023-03-1382211Actual
1898012.002023-03-138256Actual
1294140.002022-09-118236Budget
1860358.002023-03-138263Actual
503914.002022-02-118226Actual
1223530.002022-08-118228Budget
332130.002021-12-128268Budget
3815141.602024-08-1182213Actual
3573316.722024-06-1182212Actual
621240.002022-03-138236Budget
827940.002022-05-148265Actual
1797610.002023-02-118256Actual
3818276.692024-08-1182613Actual
2979675.322024-01-118268Actual
3388677.002024-05-138265Actual
1331782.902022-09-118218Actual
344619.272024-05-1382511Actual
1143574.002022-08-118214Actual
20626106.002023-05-148213Actual
3245741.602024-03-1282613Actual
1068940.002022-07-128236Budget
538039.002022-02-118267Actual
636530.002022-03-138266Budget
69316.002021-10-118256Actual
2674566.172023-10-1182213Actual
277778.212023-11-1182212Actual
3183629.002024-03-128266Actual
3638529.002024-07-128266Actual
1768450.002023-02-118214Actual
1196730.002022-08-118266Budget
1603866.002022-12-128267Actual
177130.002021-11-118246Budget
1026910.002022-07-128273Actual
738020.002022-04-138246Budget
34140111.002024-05-138217Actual
3785933.742024-08-1182311Actual
2440315.652023-08-1182411Actual
405810.002022-01-118256Budget
3845272.002024-09-118215Actual
1204550.002022-08-118217Budget
252942.002021-12-128264Actual
1697828.002023-01-118266Actual
288097.142023-12-1282511Actual
195403.952023-03-1382612Actual
1073733.002022-07-128246Actual
405716.002022-01-118256Actual
813950.002022-05-148264Actual
31985137.452024-03-128218Actual
1005120.002022-06-118268Budget
27928.002021-12-128226Actual
1059234.002022-07-128216Actual
3762687.002024-08-118267Actual
2786822.302023-11-1182113Actual
947740.002022-06-118216Actual
2385647.002023-08-118265Actual
2935184.002024-01-118215Actual
2326145.022023-07-128268Actual
1342630.002022-09-118268Budget
30767102.002024-02-118217Actual
1181339.002022-08-118236Actual
570824.002022-03-138263Actual
715750.002022-04-138265Budget
28580158.662023-12-128218Actual
1866013.002023-03-138273Actual
1138610.002022-08-118273Budget
313540.002021-12-128267Budget
299430.002021-12-128266Budget
3659763.202024-07-128268Actual
214473.952023-05-1482511Actual
1629814.592022-12-1282411Actual
1084233.002022-07-128266Actual
2467364.002023-09-118263Actual
2594958.002023-10-118265Actual
3618759.002024-07-128265Actual
2142015.652023-05-1482411Actual
2296429.002023-07-128236Actual
2765713.532023-11-1182511Actual
3399941.002024-05-138236Actual
33017115.002024-04-128217Actual
669330.002022-03-138268Budget
2414454.002023-08-118267Actual
1051442.002022-07-128265Actual
3615289.002024-07-128215Actual
373050.002022-01-118215Budget
907530.002022-06-118263Budget
1827719.912023-02-1182111Actual
129910.002021-11-118273Budget
2370012.002023-08-118273Actual
18568120.002023-03-138213Actual
438530.002022-01-118228Budget
183055.012023-02-1182211Actual
1323850.002022-09-118267Budget
3394438.002024-05-138216Actual
2687080.002023-11-118263Actual
2128049.572023-05-148268Actual
2423049.572023-08-118228Actual

Generated 2024-11-10 13:31:08.908 UTC