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

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17310.002022-04-298273Budget
1171635.002023-02-278216Actual
69420.002022-04-298256Budget
1026810.002023-01-288273Budget
887638.962022-11-308228Actual
3857217.002025-03-308226Actual
3691543.312025-01-2882612Actual
1186025.002023-02-278246Actual
807973.002022-11-308214Actual
1078320.002023-01-288256Actual
1059234.002023-01-288216Actual
781331.382022-10-308268Actual
470868.002022-08-308214Actual
1922445.022023-09-298268Actual
20626106.002023-11-308213Actual
2765713.532024-05-2982511Actual
3762687.002025-02-278267Actual
1689330.002023-07-308236Actual
1251414.002023-03-308273Actual
300567.142024-07-2982212Actual
2860864.722024-06-298228Actual
728520.002022-10-308226Budget
1092250.002023-01-288217Budget
835944.002022-11-308216Actual
134662.002022-05-308214Actual
2988212.462024-07-2982211Actual
742710.002022-10-308256Budget
2979675.322024-07-298268Actual
2414454.002024-02-278267Actual
2769136.932024-05-2982611Actual
3901020.972025-03-3082311Actual
378859.002022-07-308265Actual
2763028.422024-05-2982411Actual
907425.002022-12-288263Actual
663230.002022-09-298228Budget
2807726.002024-06-298273Actual
1674553.002023-07-308215Actual
3780440.122025-02-2782111Actual
669443.512022-09-298268Actual
164441.822023-06-3082212Actual
247170.002022-06-308214Budget
242210.002022-06-308273Actual
3665558.212025-01-2882111Actual
3130145.112024-08-2982213Actual
3467345.112024-11-2982113Actual
1262450.002023-03-308264Budget
3671026.292025-01-2882311Actual
2687080.002024-05-298263Actual
2692727.002024-05-298273Actual
2360895.002024-02-278213Actual
1031670.002023-01-288214Budget
947640.002022-12-288216Budget
183863.952023-08-3082511Actual
108237.452022-04-298268Actual
1298932.002023-03-308246Actual
583570.002022-09-298214Budget
2508327.002024-03-298266Actual
22170.002022-04-298214Budget
3284710.002024-10-298226Actual
3659763.202025-01-288268Actual
27428123.812024-05-298218Actual
537940.002022-08-308267Budget
391510.002022-07-308226Budget
3903736.932025-03-3082411Actual
28105141.002024-06-298214Actual
2606429.002024-04-288236Actual
1712890.482023-07-308218Actual
920170.002022-12-288214Budget
16532102.002023-07-308213Actual
3388677.002024-11-298265Actual
2904867.922024-06-2982213Actual
3673724.162025-01-2882411Actual
21218113.202023-11-308218Actual
3806664.592025-02-2782612Actual
3877773.002025-03-308267Actual
1303622.002023-03-308256Actual
2337413.532024-01-2882311Actual
252850.002022-06-308264Budget
116340.002022-05-308213Budget
1395825.002023-04-298266Actual
939850.002022-12-288265Budget
957440.002022-12-288236Actual
307371.002022-06-308217Actual
1073630.002023-01-288246Budget
2031025.232023-10-3082111Actual
1196627.002023-02-278266Actual
1810045.002023-08-308267Actual
845540.002022-11-308236Budget
3745034.002025-02-278236Actual
214473.952023-11-3082511Actual
966812.002022-12-288256Actual
2591467.002024-04-288215Actual
2967678.002024-07-298267Actual
164753.952023-06-3082612Actual
3331120.972024-10-2982411Actual
2781061.402024-05-2982612Actual
3367459.002024-11-298263Actual
1051350.002023-01-288265Budget
1190813.002023-02-278256Actual
140744.002022-05-308264Actual
1157558.002023-02-278215Actual
1890011.002023-09-298226Actual
1073733.002023-01-288246Actual
1064010.002023-01-288226Budget
986350.002022-12-288267Budget
2198735.002023-12-288236Actual
556730.002022-08-308268Budget
1013135.002023-01-288213Actual
2275934.002024-01-288264Actual
2281750.002024-01-288215Actual
3868534.002025-03-308266Actual
1262552.002023-03-308264Actual
2304927.002024-01-288266Actual
28147.002022-04-298264Actual
1833211.402023-08-3082311Actual
1331782.902023-03-308218Actual
242310.002022-06-308273Budget
957340.002022-12-288236Budget
564632.002022-09-298213Actual
3724491.002025-02-278264Actual
2310664.002024-01-288217Actual
396339.002022-07-308236Actual
195754.002022-05-308217Actual
1786932.002023-08-308216Actual
1759968.002023-08-308263Actual
38835135.932025-03-308218Actual
2505010.002024-03-298256Actual
1078420.002023-01-288256Budget
2263958.002024-01-288263Actual
2296429.002024-01-288236Actual
1405268.002023-04-298267Actual
1707048.002023-07-308267Actual
550746.542022-08-308228Actual
2242315.652023-12-2882411Actual
644460.002022-09-298217Budget
1106150.002023-01-288218Budget
1276550.002023-03-308265Budget
2314173.002024-01-288267Actual
1523623.102023-05-3082111Actual
3785933.742025-02-2782311Actual
3509529.002024-12-288216Actual
234521.002022-06-308263Actual
2385647.002024-02-278265Actual
1143470.002023-02-278214Budget
411830.002022-07-308266Budget
1827719.912023-08-3082111Actual
3771287.452025-02-278228Actual
307460.002022-06-308217Budget
3553324.162024-12-2882211Actual
37592101.002025-02-278217Actual
1309630.002023-03-308266Budget
3449549.702024-11-2982611Actual
691010.002022-10-308273Actual
966710.002022-12-288256Budget
1866013.002023-09-298273Actual
228540.002022-06-308213Budget
3774684.422025-02-278268Actual
205695.012023-10-3082612Actual
2376347.002024-02-278264Actual
2594958.002024-04-288265Actual
3322953.952024-10-2982111Actual
36535158.662025-01-288218Actual
2837125.002024-06-298246Actual
411939.002022-07-308266Actual
3328422.042024-10-2982311Actual
3742211.002025-02-278226Actual
1190720.002023-02-278256Budget
1919055.632023-09-298228Actual
3121653.952024-08-2982612Actual
532060.002022-08-308217Budget
1005120.002022-12-288268Budget
37684129.872025-02-278218Actual
1668735.002023-07-308264Actual
695970.002022-10-308214Budget
2187436.002023-12-288265Actual
2391432.002024-02-278216Actual
3313760.172024-10-298228Actual
152643.952023-05-3082211Actual
1019125.002023-01-288263Actual
1600373.002023-06-308217Actual
75331.002022-04-298266Actual
31985137.452024-09-288218Actual
2066163.002023-11-308263Actual
284143.002022-06-308236Actual
952514.002022-12-288226Actual
1467533.002023-05-308264Actual
2543510.332024-03-2982411Actual
209588.002023-11-308226Actual
3918416.722025-03-3082212Actual
1730311.402023-07-3082311Actual
3930366.172025-03-3082213Actual
2162989.002023-12-288213Actual
2890136.932024-06-2982112Actual
1204550.002023-02-278217Budget
860930.002022-11-308266Budget
980360.002022-12-288217Budget
113876.002023-02-278273Actual
122129.002022-05-308263Actual
2098633.002023-11-308236Actual
1594622.002023-06-308266Actual
933950.002022-12-288215Budget
239415.002024-02-278226Actual
3109636.932024-08-2982611Actual
2234124.162023-12-2882111Actual
556840.482022-08-308268Actual
201740.002022-05-308267Budget
1336530.002023-03-308228Budget
644375.002022-09-298217Actual
850322.002022-11-308246Actual
926050.002022-12-288264Budget
1683832.002023-07-308216Actual
1223428.352023-02-278228Actual
2475863.002024-03-298214Actual
695863.002022-10-308214Actual
2789567.922024-05-2982213Actual
2955116.002024-07-298256Actual
1968827.002023-10-308273Actual
3627211.002025-01-288226Actual
36060137.002025-01-288214Actual
215392.892023-11-3082112Actual
3408326.002024-11-298266Actual
163255.012023-06-3082511Actual
850220.002022-11-308246Budget
3750220.002025-02-278256Actual
2319982.902024-01-288218Actual
401029.002022-07-308246Actual
999157.142022-12-288228Actual
3685427.362025-01-2882112Actual
2021951.082023-10-308228Actual
205381.822023-10-3082212Actual
854921.002022-11-308256Actual
1998220.002023-10-308246Actual
807870.002022-11-308214Budget
1138610.002023-02-278273Budget
2116051.002023-11-308267Actual
193377.142023-09-2982311Actual
2976261.692024-07-298228Actual
29641109.002024-07-298217Actual
144655.012023-04-2982612Actual
1781148.002023-08-308265Actual
91527.002022-12-288273Actual
3379469.002024-11-298264Actual
2829039.002024-06-298216Actual
2529554.112024-03-298268Actual
2301619.002024-01-288256Actual
972425.002022-12-288266Actual
391418.002022-07-308226Actual
1350798.002023-04-298213Actual
3532784.002024-12-288267Actual
144072.892023-04-2982112Actual
2569784.002024-04-288213Actual
827940.002022-11-308265Actual
2526151.082024-03-298228Actual
1298830.002023-03-308246Budget
597359.002022-09-298215Actual
172343.002022-05-308236Actual
174761.822023-07-3082212Actual
1975033.002023-10-308264Actual
154435.012023-05-3082612Actual
27985114.002024-06-298213Actual
3585148.622024-12-2882213Actual
934046.002022-12-288215Actual
3812432.832025-02-2782113Actual
1971655.002023-10-308214Actual
254628.212024-03-2982511Actual
999030.002022-12-288228Budget
1309729.002023-03-308266Actual
1124945.002023-02-278213Actual
1392515.002023-04-298256Actual
2285138.002024-01-288265Actual
795326.002022-11-308263Actual
1476835.002023-05-308265Actual
1176520.002023-02-278226Actual
326320.002022-06-308228Budget
214443.512022-05-308228Actual
1627111.402023-06-3082311Actual
2423049.572024-02-278228Actual
50330.002022-04-298216Budget
1694513.002023-07-308256Actual
245222.892024-02-2782112Actual
1963163.002023-10-308263Actual
225475.012023-12-2882612Actual
2494322.002024-03-298216Actual
1372358.002023-04-298215Actual
3747629.002025-02-278246Actual
2166366.002023-12-288263Actual
2698968.002024-05-298264Actual
2488542.002024-03-298265Actual
102320.002022-04-298228Budget
597450.002022-09-298215Budget
3512213.002024-12-288226Actual
2432117.782024-02-2782111Actual
3458112.462024-11-2982212Actual
1514441.992023-05-308228Actual
3254959.002024-10-298263Actual
2499834.002024-03-298236Actual
193919.272023-09-2982511Actual
1990127.002023-10-308216Actual
177028.002022-05-308246Actual
2331918.842024-01-2882111Actual
3251498.002024-10-298213Actual
2620892.002024-04-288217Actual
2083950.002023-11-308215Actual
3169636.002024-09-288216Actual
89441.002022-04-298267Actual
803110.002022-11-308273Budget
2222284.422023-12-288218Actual
3062535.002024-08-298236Actual
266605.012024-04-2882612Actual
3898320.972025-03-3082211Actual
1496622.002023-05-308266Actual
907530.002022-12-288263Budget
3712483.002025-02-278263Actual
252942.002022-06-308264Actual
545950.002022-08-308218Budget
1959796.002023-10-308213Actual
882850.002022-11-308218Budget
1218750.002023-02-278218Budget
59937.002022-04-298236Actual
1276636.002023-03-308265Actual
1375833.002023-04-298265Actual
235513.952024-01-2882612Actual
748725.002022-10-308266Actual
401130.002022-07-308246Budget
194821.822023-09-2982112Actual
901440.002022-12-288213Budget
1013040.002023-01-288213Budget
1739123.102023-07-3082611Actual
1223530.002023-02-278228Budget
3886352.602025-03-308228Actual
3753534.002025-02-278266Actual
3014820.552024-07-2982113Actual
373050.002022-07-308215Budget
2402118.002024-02-278256Actual
35385134.422024-12-288218Actual
795230.002022-11-308263Budget
1529110.332023-05-3082311Actual
255801.822024-03-2982212Actual
3340.002022-04-298213Budget
3103533.742024-08-2982311Actual
60040.002022-04-298236Budget
368827.142025-01-2882212Actual
167510.002022-05-308226Budget
177130.002022-05-308246Budget
332245.022022-06-308268Actual
1289310.002023-03-308226Budget
2074669.002023-11-308214Actual
484960.002022-08-308215Actual
715845.002022-10-308265Actual
3860044.002025-03-308236Actual
3461557.142024-11-2982612Actual
3017552.132024-07-2982213Actual
26955106.002024-05-298214Actual
1490718.002023-05-308246Actual
162632.002022-05-308216Actual
1936411.402023-09-2982411Actual
2106827.002023-11-308266Actual
3794634.802025-02-2782611Actual
266657.002022-06-308265Actual
2411072.002024-02-278217Actual
2071814.002023-11-308273Actual
255532.892024-03-2982112Actual
550630.002022-08-308228Budget
2843032.002024-06-298266Actual
3192789.002024-09-288267Actual
154838.002022-05-308265Actual
1037638.002023-01-288264Actual
2514087.002024-03-298217Actual
372948.002022-07-308215Actual
855010.002022-11-308256Budget
2405319.002024-02-278266Actual
220530.002022-05-308268Budget
452232.002022-08-308213Actual
1464160.002023-05-308214Actual
669330.002022-09-298268Budget
3100811.402024-08-2982211Actual
144341.822023-04-2982212Actual
1124840.002023-02-278213Budget
1806576.002023-08-308217Actual
477050.002022-08-308264Budget
313639.002022-06-308267Actual
2485041.002024-03-298215Actual
2272460.002024-01-288214Actual
1229630.002023-02-278268Budget
3296037.002024-10-298266Actual
1656760.002023-07-308263Actual
203387.142023-10-3082211Actual
1612445.022023-06-308228Actual
518218.002022-08-308256Actual
266265.012024-04-2882112Actual
2813969.002024-06-298264Actual
1157650.002023-02-278215Budget
1270350.002023-03-308215Budget
266540.002022-06-308265Budget
2322743.512024-01-288228Actual
220646.542022-05-308268Actual
683330.002022-10-308263Budget
1037750.002023-01-288264Budget
15116110.172023-05-308218Actual
630514.002022-09-298256Actual
1482626.002023-05-308216Actual
215725.012023-11-3082612Actual
3718126.002025-02-278273Actual
2148115.652023-11-3082611Actual
173575.012023-07-3082511Actual
1461312.002023-05-308273Actual
2000813.002023-10-308256Actual
1256370.002023-03-308214Budget
630610.002022-09-298256Budget
845640.002022-11-308236Actual
2949944.002024-07-298236Actual
2045314.592023-10-3082611Actual
167414.002022-05-308226Actual
2958429.002024-07-298266Actual
2101222.002023-11-308246Actual
187925.002022-05-308266Actual
3503756.002024-12-288265Actual
3201373.812024-09-288228Actual
36442118.002025-01-288217Actual
64730.002022-04-298246Budget
1434915.652023-04-2982611Actual
425740.002022-07-308267Budget
162443.952023-06-3082211Actual
893520.002022-11-308268Budget
3921861.402025-03-3082612Actual
677340.002022-10-308213Budget
3733770.002025-02-278265Actual
3915636.932025-03-3082112Actual
419745.002022-07-308217Actual
260366.002024-04-288226Actual
1423419.912023-04-2982111Actual
570824.002022-09-298263Actual
1586133.002023-06-308236Actual
1892830.002023-09-298236Actual
2382151.002024-02-278215Actual
38742114.002025-03-308217Actual
129910.002022-05-308273Budget
2896344.382024-06-2982612Actual
2647914.592024-04-2882311Actual
1992810.002023-10-308226Actual
175075.012023-07-3082612Actual
321550.002022-06-308218Budget
3106227.362024-08-2982411Actual
701850.002022-10-308264Budget
1381831.002023-04-298216Actual
288829.002022-06-308246Actual
3394438.002024-11-298216Actual
1284530.002023-03-308216Budget
3235.002022-04-298213Actual
32634141.002024-10-298214Actual
346220.002022-07-308263Budget
1821960.172023-08-308268Actual
986440.002022-12-288267Actual
1064113.002023-01-288226Actual
2133818.842023-11-3082111Actual
1417448.052023-04-298268Actual
1795016.002023-08-308246Actual
2737076.002024-05-298267Actual
1005248.052022-12-288268Actual
3515038.002024-12-288236Actual
1860358.002023-09-298263Actual
3862622.002025-03-308246Actual
3305179.002024-10-298267Actual
3570539.062024-12-2882112Actual
3556026.292024-12-2882311Actual
1354271.002023-04-298263Actual
433750.002022-07-308218Budget
69316.002022-04-298256Actual
616315.002022-09-298226Actual
2719343.002024-05-298236Actual
2716513.002024-05-298226Actual
293517.002022-06-308256Actual
3065120.002024-08-298246Actual
279310.002022-06-308226Budget
1662428.002023-07-308273Actual
3242464.412024-09-2882213Actual
9329.002022-04-298263Actual
2754851.822024-05-2982111Actual
545899.572022-08-308218Actual
2326145.022024-01-288268Actual
260860.002022-06-308215Budget
42140.002022-04-298265Budget
3272784.002024-10-298215Actual
33759108.002024-11-298214Actual
386730.002022-07-308216Budget
2944432.002024-07-298216Actual
148568.002022-05-308215Actual
1084330.002023-01-288266Budget
419860.002022-07-308217Budget
234285.012024-01-2882511Actual
3059717.002024-08-298226Actual
438530.002022-07-308228Budget
2786822.302024-05-2982113Actual
3355043.362024-10-2982213Actual
1493315.002023-05-308256Actual
1411298.052023-04-298218Actual
1186130.002023-02-278246Budget
3582424.062024-12-2882113Actual
1591316.002023-06-308256Actual
2540810.332024-03-2982311Actual
2633166.232024-04-288228Actual
365145.002022-07-308264Actual
299430.002022-06-308266Budget
2624371.002024-04-288267Actual
1452285.002023-05-308213Actual
466110.002022-08-308273Budget
3609481.002025-01-288264Actual
770464.722022-10-308218Actual
1553556.002023-06-308263Actual
524032.002022-08-308266Actual
178969.002023-08-308226Actual

Generated 2025-05-29 06:28:10.158 UTC