[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3500295.002024-06-118215Actual
3296037.002024-04-128266Actual
966710.002022-06-118256Budget
3192789.002024-03-128267Actual
1098150.002022-07-128267Budget
167510.002021-11-118226Budget
64730.002021-10-118246Budget
144655.012022-10-1182612Actual
2207225.002023-06-118266Actual
2529554.112023-09-118268Actual
3556026.292024-06-1182311Actual
1204653.002022-08-118217Actual
60040.002021-10-118236Budget
195754.002021-11-118217Actual
391510.002022-01-118226Budget
2505010.002023-09-118256Actual
709843.002022-04-138215Actual
882966.232022-05-148218Actual
893520.002022-05-148268Budget
835944.002022-05-148216Actual
274530.002021-12-128216Budget
2242315.652023-06-1182411Actual
2337413.532023-07-1282311Actual
289297.142023-12-1282212Actual
2372864.002023-08-118214Actual
3647783.002024-07-128267Actual
2754851.822023-11-1182111Actual
2225043.512023-06-118228Actual
3509529.002024-06-118216Actual
1493315.002022-11-118256Actual
603647.002022-03-138265Actual
249706.002023-09-118226Actual
411939.002022-01-118266Actual
1928224.162023-03-1382111Actual
795230.002022-05-148263Budget
1303622.002022-09-118256Actual
939850.002022-06-118265Budget
1868863.002023-03-138214Actual
3860044.002024-09-118236Actual
167414.002021-11-118226Actual
9230.002021-10-118263Budget
748630.002022-04-138266Budget
2414454.002023-08-118267Actual
3358267.922024-04-1282613Actual
2139316.722023-05-1482311Actual
2760337.992023-11-1182311Actual
2178229.002023-06-118264Actual
3679628.422024-07-1282611Actual
1517848.052022-11-118268Actual
2239613.532023-06-1182311Actual
855010.002022-05-148256Budget
1223530.002022-08-118228Budget
3691543.312024-07-1282612Actual
1733016.722023-01-1182411Actual
2000813.002023-04-138256Actual
2174856.002023-06-118214Actual
3426181.392024-05-138228Actual
154838.002021-11-118265Actual
1574847.002022-12-128265Actual
1176520.002022-08-118226Actual
3160380.002024-03-128215Actual
3065120.002024-02-118246Actual
3284710.002024-04-128226Actual
3328422.042024-04-1282311Actual
1031762.002022-07-128214Actual
326232.902021-12-128228Actual
1668735.002023-01-118264Actual
1019020.002022-07-128263Budget
3266985.002024-04-128264Actual
513418.002022-02-118246Actual
1073733.002022-07-128246Actual
1387324.002022-10-118236Actual
219598.002023-06-118226Actual
3051268.002024-02-118265Actual
1922445.022023-03-138268Actual
2929363.002024-01-118264Actual
2843032.002023-12-128266Actual
2600918.002023-10-118216Actual
742710.002022-04-138256Budget
1143574.002022-08-118214Actual
578710.002022-03-138273Budget
2870053.952023-12-1282111Actual
332245.022021-12-128268Actual
181820.002021-11-118256Budget
3009049.702024-01-1182612Actual
3541363.202024-06-118228Actual
148568.002021-11-118215Actual
122129.002021-11-118263Actual
1739123.102023-01-1182611Actual
715750.002022-04-138265Budget
288829.002021-12-128246Actual
691110.002022-04-138273Budget
21218113.202023-05-148218Actual
3895546.502024-09-1182111Actual
1375833.002022-10-118265Actual
2234124.162023-06-1182111Actual
597450.002022-03-138215Budget
1777638.002023-02-118215Actual
3918416.722024-09-1182212Actual
920072.002022-06-118214Actual
3180317.002024-03-128256Actual
162443.952022-12-1282211Actual
1237540.002022-09-118213Budget
3470048.622024-05-1382213Actual
1186025.002022-08-118246Actual
284143.002021-12-128236Actual
2647914.592023-10-1182311Actual
2786822.302023-11-1182113Actual
2864261.692023-12-128268Actual
1262450.002022-09-118264Budget
1157558.002022-08-118215Actual
1013040.002022-07-128213Budget
695863.002022-04-138214Actual
1405268.002022-10-118267Actual
1331650.002022-09-118218Budget
2499834.002023-09-118236Actual
3594188.002024-07-128213Actual
1117043.512022-07-128268Actual
2890136.932023-12-1282112Actual
1229630.002022-08-118268Budget
3739533.002024-08-118216Actual
35292102.002024-06-118217Actual
875050.002022-05-148267Budget
1609698.052022-12-128218Actual
2878227.362023-12-1282411Actual
378329.272024-08-1182211Actual
1959796.002023-04-138213Actual
30767102.002024-02-118217Actual
205695.012023-04-1382612Actual
3118212.462024-02-1182212Actual
2823273.002023-12-128265Actual
122030.002021-11-118263Budget
35385134.422024-06-118218Actual
3210549.702024-03-1282111Actual
1298830.002022-09-118246Budget
3438012.462024-05-1382211Actual
1490718.002022-11-118246Actual
20626106.002023-05-148213Actual
15500117.002022-12-128213Actual
1906976.002023-03-138217Actual
1069040.002022-07-128236Actual
733340.002022-04-138236Actual
513530.002022-02-118246Budget
444330.002022-01-118268Budget
709750.002022-04-138215Budget
3503756.002024-06-118265Actual
1098251.002022-07-128267Actual
644460.002022-03-138217Budget
116241.002021-11-118213Actual
26303155.632023-10-118218Actual
2236910.332023-06-1182211Actual
18568120.002023-03-138213Actual
2263958.002023-07-128263Actual
3618759.002024-07-128265Actual
658450.002022-03-138218Budget
3553324.162024-06-1182211Actual
1073630.002022-07-128246Budget
1485310.002022-11-118226Actual
3724491.002024-08-118264Actual
234285.012023-07-1282511Actual
27928.002021-12-128226Actual
972425.002022-06-118266Actual
1580629.002022-12-128216Actual
3109636.932024-02-1182611Actual
2683599.002023-11-118213Actual
3839467.002024-09-118264Actual
570920.002022-03-138263Budget
3700052.132024-07-1282213Actual
603550.002022-03-138265Budget
2087352.002023-05-148265Actual
518110.002022-02-118256Budget
1084330.002022-07-128266Budget
2733595.002023-11-118217Actual
36060137.002024-07-128214Actual
1262552.002022-09-118264Actual
1354271.002022-10-118263Actual
9943104.112022-06-118218Actual
2902136.342023-12-1282113Actual
152643.952022-11-1182211Actual
1910474.002023-03-138267Actual
293620.002021-12-128256Budget
144341.822022-10-1182212Actual
1795016.002023-02-118246Actual
34909129.002024-06-118214Actual
2479229.002023-09-118264Actual
663338.962022-03-138228Actual
2136610.332023-05-1482211Actual
37089125.002024-08-118213Actual
252850.002021-12-128264Budget
1360126.002022-10-118273Actual
1565540.002022-12-128264Actual
3041989.002024-02-118264Actual
2517563.002023-09-118267Actual
1559217.002022-12-128273Actual
29734137.452024-01-118218Actual
36149.002021-10-118215Actual
3355043.362024-04-1282213Actual
3239739.852024-03-1282113Actual
947640.002022-06-118216Budget
3287537.002024-04-128236Actual
225141.822023-06-1182112Actual
3408326.002024-05-138266Actual
356146.082024-06-1182511Actual
1026910.002022-07-128273Actual
3177722.002024-03-128246Actual
1138610.002022-08-118273Budget
2749061.692023-11-118268Actual
3020745.112024-01-1182613Actual
102320.002021-10-118228Budget
2228346.542023-06-118268Actual
38359129.002024-09-118214Actual
2391432.002023-08-118216Actual
3455331.612024-05-1382112Actual
3148225.002024-03-128273Actual
1715637.452023-01-118228Actual
1289310.002022-09-118226Budget
1078420.002022-07-128256Budget
1992810.002023-04-138226Actual
3848784.002024-09-118265Actual
695970.002022-04-138214Budget
433663.202022-01-118218Actual
1872239.002023-03-138264Actual
425740.002022-01-118267Budget
260366.002023-10-118226Actual
31893106.002024-03-128217Actual
630514.002022-03-138256Actual
1064010.002022-07-128226Budget
2319982.902023-07-128218Actual
193377.142023-03-1382311Actual
3806664.592024-08-1182612Actual
3062535.002024-02-118236Actual
344619.272024-05-1382511Actual
321550.002021-12-128218Budget
255801.822023-09-1182212Actual
1059234.002022-07-128216Actual
253813.952023-09-1182211Actual
340038.002022-01-118213Actual
1895415.002023-03-138246Actual
3576664.592024-06-1182612Actual
2579119.002023-10-118273Actual
17564114.002023-02-118213Actual
2116051.002023-05-148267Actual
1013135.002022-07-128213Actual
3035626.002024-02-118273Actual
3397111.002024-05-138226Actual
24638106.002023-09-118213Actual
34789107.002024-06-118213Actual
901536.002022-06-118213Actual
2203912.002023-06-118256Actual
3523529.002024-06-118266Actual
621240.002022-03-138236Budget
2573261.002023-10-118263Actual
154102.892022-11-1182112Actual
1502384.002022-11-118217Actual
204199.272023-04-1382511Actual
201740.002021-11-118267Budget
3550543.312024-06-1182111Actual
3877773.002024-09-118267Actual
893629.872022-05-148268Actual
677245.002022-04-138213Actual
1276550.002022-09-118265Budget
3092290.482024-02-118268Actual
401130.002022-01-118246Budget
3712483.002024-08-118263Actual
1689330.002023-01-118236Actual
2133818.842023-05-1482111Actual
1106150.002022-07-128218Budget
225475.012023-06-1182612Actual
1919055.632023-03-138228Actual
3742211.002024-08-118226Actual
340140.002022-01-118213Budget
3142562.002024-03-128263Actual
1781148.002023-02-118265Actual
683330.002022-04-138263Budget
701946.002022-04-138264Actual
2609016.002023-10-118246Actual
611531.002022-03-138216Actual
2310664.002023-07-128217Actual
2485041.002023-09-118215Actual
3260634.002024-04-128273Actual
1031670.002022-07-128214Budget
3100811.402024-02-1182211Actual
28050.002021-10-118264Budget
2834547.002023-12-128236Actual
994250.002022-06-118218Budget
564740.002022-03-138213Budget
2979675.322024-01-118268Actual
368827.142024-07-1282212Actual
214473.952023-05-1482511Actual
901440.002022-06-118213Budget
256122.892023-09-1182612Actual
583479.002022-03-138214Actual
933950.002022-06-118215Budget
1898012.002023-03-138256Actual
1656760.002023-01-118263Actual
97550.002021-10-118218Budget
2692727.002023-11-118273Actual
616210.002022-03-138226Budget
3230535.872024-03-1282112Actual
2687080.002023-11-118263Actual
30384112.002024-02-118214Actual
183055.012023-02-1182211Actual
926156.002022-06-118264Actual
3558725.232024-06-1182411Actual
1694513.002023-01-118256Actual
3461557.142024-05-1382612Actual
3334532.672024-04-1282611Actual
2802073.002023-12-128263Actual
37592101.002024-08-118217Actual
3292714.002024-04-128256Actual
260860.002021-12-128215Budget
284240.002021-12-128236Budget
934046.002022-06-118215Actual
235513.952023-07-1282612Actual
1936411.402023-03-1382411Actual
1171730.002022-08-118216Budget
1887321.002023-03-138216Actual
334317.142024-04-1282212Actual
1535223.102022-11-1182611Actual
2594958.002023-10-118265Actual
172768.212023-01-1182211Actual
1149750.002022-08-118264Budget
2671822.302023-10-1182113Actual
669330.002022-03-138268Budget
3615289.002024-07-128215Actual
1243720.002022-09-118263Budget
28105141.002023-12-128214Actual
2106827.002023-05-148266Actual
299537.002021-12-128266Actual
1270461.002022-09-118215Actual
980360.002022-06-118217Budget
1381831.002022-10-118216Actual
89340.002021-10-118267Budget
2985452.892024-01-1182111Actual
3233948.632024-03-1282612Actual
532060.002022-02-118217Budget
545950.002022-02-118218Budget
31510121.002024-03-128214Actual
279310.002021-12-128226Budget
168658.002023-01-118226Actual
3582424.062024-06-1182113Actual
1110930.002022-07-128228Budget
485050.002022-02-118215Budget
3394438.002024-05-138216Actual
3933660.902024-09-1182613Actual
3733770.002024-08-118265Actual
458321.002022-02-118263Actual
1890011.002023-03-138226Actual
27985114.002023-12-128213Actual
154740.002021-11-118265Budget
3183629.002024-03-128266Actual
27428123.812023-11-118218Actual
229366.002023-07-128226Actual
477151.002022-02-118264Actual
807870.002022-05-148214Budget
3088860.172024-02-118228Actual
438451.082022-01-118228Actual
1553556.002022-12-128263Actual
3898320.972024-09-1182211Actual
470970.002022-02-118214Budget
134770.002021-11-118214Budget
50330.002021-10-118216Budget
3115436.932024-02-1182112Actual
266605.012023-10-1182612Actual
195091.822023-03-1382212Actual
228540.002021-12-128213Budget
3325720.972024-04-1282211Actual
477050.002022-02-118264Budget
3862622.002024-09-118246Actual
723740.002022-04-138216Budget
3753534.002024-08-118266Actual
172343.002021-11-118236Actual
644375.002022-03-138217Actual
3564732.672024-06-1182611Actual
380327.142024-08-1182212Actual
3402527.002024-05-138246Actual
915310.002022-06-118273Budget
299430.002021-12-128266Budget
2272460.002023-07-128214Actual
22604100.002023-07-128213Actual
650651.002022-03-138267Actual
3488127.002024-06-118273Actual
433750.002022-01-118218Budget
518218.002022-02-118256Actual
860930.002022-05-148266Budget
372948.002022-01-118215Actual
3785933.742024-08-1182311Actual
2569784.002023-10-118213Actual
194821.822023-03-1382112Actual
50238.002021-10-118216Actual
3676412.462024-07-1282511Actual
2314173.002023-07-128267Actual
775230.002022-04-138228Budget
187925.002021-11-118266Actual
1116930.002022-07-128268Budget
756575.002022-04-138217Actual
34233134.422024-05-138218Actual
2488542.002023-09-118265Actual
346323.002022-01-118263Actual
827940.002022-05-148265Actual
2535325.232023-09-1182111Actual
1092250.002022-07-128217Budget
38239107.002024-09-118213Actual
537940.002022-02-118267Budget
1881553.002023-03-138265Actual
3399941.002024-05-138236Actual
2326145.022023-07-128268Actual
3242464.412024-03-1282213Actual
173575.012023-01-1182511Actual
3794634.802024-08-1182611Actual
550630.002022-02-118228Budget
1124945.002022-08-118213Actual
300567.142024-01-1182212Actual
2765713.532023-11-1182511Actual
373050.002022-01-118215Budget
1163750.002022-08-118265Budget
3630041.002024-07-128236Actual
2543510.332023-09-1182411Actual
2656715.652023-10-1182611Actual
625933.002022-03-138246Actual
28147.002021-10-118264Actual
2993630.552024-01-1182411Actual
3745034.002024-08-118236Actual
33759108.002024-05-138214Actual
2526151.082023-09-118228Actual
578612.002022-03-138273Actual
2620892.002023-10-118217Actual
583570.002022-03-138214Budget
36260.002021-10-118215Budget
2860864.722023-12-128228Actual
1323750.002022-09-118267Actual
1730311.402023-01-1182311Actual
365050.002022-01-118264Budget
2721930.002023-11-118246Actual
491247.002022-02-118265Actual
952514.002022-06-118226Actual
636423.002022-03-138266Actual
3627211.002024-07-128226Actual
962021.002022-06-118246Actual
868751.002022-05-148217Actual
215392.892023-05-1482112Actual
31985137.452024-03-128218Actual
2944432.002024-01-118216Actual
882850.002022-05-148218Budget
663230.002022-03-138228Budget
1176410.002022-08-118226Budget
214443.512021-11-118228Actual
16532102.002023-01-118213Actual
1635913.532022-12-1282611Actual
1792436.002023-02-118236Actual
466012.002022-02-118273Actual
3788634.802024-08-1182411Actual
1523623.102022-11-1182111Actual
17310.002021-10-118273Budget
1059330.002022-07-128216Budget
307371.002021-12-128217Actual
966812.002022-06-118256Actual
2275934.002023-07-128264Actual
30860170.782024-02-118218Actual
1210839.002022-08-118267Actual
3585148.622024-06-1182213Actual
288930.002021-12-128246Budget
972530.002022-06-118266Budget
38835135.932024-09-118218Actual
2606429.002023-10-118236Actual
129910.002021-11-118273Budget
3512213.002024-06-118226Actual
2650613.532023-10-1182411Actual
3221411.402024-03-1282511Actual
3204773.812024-03-128268Actual
597359.002022-03-138215Actual
2677846.872023-10-1182613Actual
1309729.002022-09-118266Actual
3235.002021-10-118213Actual
728418.002022-04-138226Actual
140650.002021-11-118264Budget
2789567.922023-11-1182213Actual
2636464.722023-10-118268Actual
2737076.002023-11-118267Actual
1452285.002022-11-118213Actual
3429463.202024-05-138268Actual
29641109.002024-01-118217Actual
3002834.802024-01-1182112Actual
2245625.232023-06-1182611Actual
1331782.902022-09-118218Actual
2301619.002023-07-128256Actual
1005120.002022-06-118268Budget
1196627.002022-08-118266Actual
756660.002022-04-138217Budget
1051350.002022-07-128265Budget
75331.002021-10-118266Actual
630610.002022-03-138256Budget
2402118.002023-08-118256Actual
1800824.002023-02-118266Actual
391418.002022-01-118226Actual
503914.002022-02-118226Actual
187830.002021-11-118266Budget
2078142.002023-05-148264Actual
220530.002021-11-118268Budget
835840.002022-05-148216Budget
723638.002022-04-138216Actual
1078320.002022-07-128256Actual
438530.002022-01-118228Budget
405810.002022-01-118256Budget
920170.002022-06-118214Budget
2642430.552023-10-1182111Actual
2198735.002023-06-118236Actual
2285138.002023-07-128265Actual
2304927.002023-07-128266Actual
2124655.632023-05-148228Actual
1586133.002022-12-128236Actual

Generated 2024-11-10 09:10:27.271 UTC