[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284710.002024-10-108226Actual
1588718.002023-06-118246Actual
3175141.002024-09-098236Actual
2172012.002023-12-098273Actual
195403.952023-09-1082612Actual
1186130.002023-02-088246Budget
2225043.512023-12-098228Actual
1342555.632023-03-118268Actual
1045651.002023-01-098215Actual
116340.002022-05-118213Budget
2585453.002024-04-098264Actual
1514441.992023-05-118228Actual
1064113.002023-01-098226Actual
3322953.952024-10-1082111Actual
850322.002022-11-118246Actual
3115436.932024-08-1082112Actual
245222.892024-02-0882112Actual
1733016.722023-07-1182411Actual
2692727.002024-05-108273Actual
3733770.002025-02-088265Actual
225475.012023-12-0982612Actual
2765713.532024-05-1082511Actual
603647.002022-09-108265Actual
1428915.652023-04-1082311Actual
803110.002022-11-118273Budget
2314173.002024-01-098267Actual
1995632.002023-10-118236Actual
2071814.002023-11-118273Actual
1984338.002023-10-118265Actual
1485310.002023-05-118226Actual
234430.002022-06-118263Budget
1270350.002023-03-118215Budget
3909843.312025-03-1182611Actual
3815141.602025-02-0882213Actual
1392515.002023-04-108256Actual
1697828.002023-07-118266Actual
2979675.322024-07-108268Actual
9943104.112022-12-098218Actual
458321.002022-08-118263Actual
683230.002022-10-118263Actual
3346548.632024-10-1082612Actual
807870.002022-11-118214Budget
55013.002022-04-108226Actual
3627211.002025-01-098226Actual
1490718.002023-05-118246Actual
1493315.002023-05-118256Actual
3080279.002024-08-108267Actual
252850.002022-06-118264Budget
499133.002022-08-118216Actual
926050.002022-12-098264Budget
2222284.422023-12-098218Actual
2334712.462024-01-0982211Actual
1303622.002023-03-118256Actual
2526151.082024-03-108228Actual
1284530.002023-03-118216Budget
3747629.002025-02-088246Actual
901536.002022-12-098213Actual
183863.952023-08-1182511Actual
1535223.102023-05-1182611Actual
1303520.002023-03-118256Budget
980464.002022-12-098217Actual
466012.002022-08-118273Actual
952514.002022-12-098226Actual
2285138.002024-01-098265Actual
1594622.002023-06-118266Actual
37209135.002025-02-088214Actual
1759968.002023-08-118263Actual
405716.002022-07-118256Actual
2184056.002023-12-098215Actual
1106084.422023-01-098218Actual
42140.002022-04-108265Budget
3142562.002024-09-098263Actual
781331.382022-10-118268Actual
1482626.002023-05-118216Actual
3394438.002024-11-108216Actual
1810045.002023-08-118267Actual
2446425.232024-02-0882611Actual
1149750.002023-02-088264Budget
144655.012023-04-1082612Actual
3739533.002025-02-088216Actual
1366344.002023-04-108264Actual
715845.002022-10-118265Actual
1336441.992023-03-118228Actual
17310.002022-04-108273Budget
1098150.002023-01-098267Budget
2396933.002024-02-088236Actual
625830.002022-09-108246Budget
274530.002022-06-118216Budget
477151.002022-08-118264Actual
2852271.002024-06-108267Actual
3862622.002025-03-118246Actual
545899.572022-08-118218Actual
2272460.002024-01-098214Actual
326320.002022-06-118228Budget
3405118.002024-11-108256Actual
2677846.872024-04-0982613Actual
91527.002022-12-098273Actual
3204773.812024-09-098268Actual
3363998.002024-11-108213Actual
1842014.592023-08-1182611Actual
340038.002022-07-118213Actual
952420.002022-12-098226Budget
2671822.302024-04-0982113Actual
2166366.002023-12-098263Actual
1381831.002023-04-108216Actual
9230.002022-04-108263Budget
1350798.002023-04-108213Actual
3656363.202025-01-098228Actual
3177722.002024-09-098246Actual
3467345.112024-11-1082113Actual
3800425.232025-02-0882112Actual
3213324.162024-09-0982211Actual
491150.002022-08-118265Budget
723740.002022-10-118216Budget
3002834.802024-07-1082112Actual
2985452.892024-07-1082111Actual
2178229.002023-12-098264Actual
1665270.002023-07-118214Actual
1919055.632023-09-108228Actual
3556026.292024-12-0982311Actual
564632.002022-09-108213Actual
1922445.022023-09-108268Actual
1703568.002023-07-118217Actual
1204653.002023-02-088217Actual
386730.002022-07-118216Budget
1309729.002023-03-118266Actual
20626106.002023-11-118213Actual
1331782.902023-03-118218Actual
3576664.592024-12-0982612Actual
172440.002022-05-118236Budget
1833211.402023-08-1182311Actual
220530.002022-05-118268Budget
3742211.002025-02-088226Actual
3296037.002024-10-108266Actual
284143.002022-06-118236Actual
113876.002023-02-088273Actual
3624543.002025-01-098216Actual
738127.002022-10-118246Actual
299430.002022-06-118266Budget
2502419.002024-03-108246Actual
172768.212023-07-1182211Actual
1694513.002023-07-118256Actual
1739123.102023-07-1182611Actual
97550.002022-04-108218Budget
1084233.002023-01-098266Actual
2009874.002023-10-118217Actual
28050.002022-04-108264Budget
994250.002022-12-098218Budget
2423049.572024-02-088228Actual
3615289.002025-01-098215Actual
733340.002022-10-118236Actual
3794634.802025-02-0882611Actual
3233948.632024-09-0982612Actual
3379469.002024-11-108264Actual
1523623.102023-05-1182111Actual
3788634.802025-02-0882411Actual
868860.002022-11-118217Budget
15500117.002023-06-118213Actual
30384112.002024-08-108214Actual
1196627.002023-02-088266Actual
934046.002022-12-098215Actual
1256266.002023-03-118214Actual
3570539.062024-12-0982112Actual
3062535.002024-08-108236Actual
616315.002022-09-108226Actual
3833118.002025-03-118273Actual
3785933.742025-02-0882311Actual
621240.002022-09-108236Budget
2505010.002024-03-108256Actual
3697346.872025-01-0982113Actual
2819776.002024-06-108215Actual
75230.002022-04-108266Budget
2569784.002024-04-098213Actual
3305179.002024-10-108267Actual
875050.002022-11-118267Budget
2724514.002024-05-108256Actual
3047776.002024-08-108215Actual
1612445.022023-06-118228Actual
485050.002022-08-118215Budget
122129.002022-05-118263Actual
2326145.022024-01-098268Actual
260860.002022-06-118215Budget
1574847.002023-06-118265Actual
2949944.002024-07-108236Actual
2437611.402024-02-0882311Actual
3671026.292025-01-0982311Actual
148568.002022-05-118215Actual
2296429.002024-01-098236Actual
1818638.962023-08-118228Actual
3558725.232024-12-0982411Actual
2372864.002024-02-088214Actual
3402527.002024-11-108246Actual
204199.272023-10-1182511Actual
3201373.812024-09-098228Actual
37592101.002025-02-088217Actual
2124655.632023-11-118228Actual
1190720.002023-02-088256Budget
21218113.202023-11-118218Actual
840716.002022-11-118226Actual
2988212.462024-07-1082211Actual
3685427.362025-01-0982112Actual
2860864.722024-06-108228Actual
3088860.172024-08-108228Actual
3730286.002025-02-088215Actual
2990932.672024-07-1082311Actual
630514.002022-09-108256Actual
860832.002022-11-118266Actual
444330.002022-07-118268Budget
386637.002022-07-118216Actual
1317550.002023-03-118217Actual
499030.002022-08-118216Budget
3774684.422025-02-088268Actual
3160380.002024-09-098215Actual
3367459.002024-11-108263Actual
1797610.002023-08-118256Actual
733440.002022-10-118236Budget
762654.002022-10-118267Actual
154740.002022-05-118265Budget
34789107.002024-12-098213Actual
1116930.002023-01-098268Budget
1674553.002023-07-118215Actual
1411298.052023-04-108218Actual
28487127.002024-06-108217Actual
1294236.002023-03-118236Actual
650651.002022-09-108267Actual
321487.452022-06-118218Actual
2997033.742024-07-1082611Actual
813850.002022-11-118264Budget
2039214.592023-10-1182411Actual
1098251.002023-01-098267Actual
2402118.002024-02-088256Actual
2514087.002024-03-108217Actual
957340.002022-12-098236Budget
821750.002022-11-118215Budget
2540810.332024-03-1082311Actual
2674566.172024-04-0982213Actual
134770.002022-05-118214Budget
239415.002024-02-088226Actual
972530.002022-12-098266Budget
564740.002022-09-108213Budget
762550.002022-10-118267Budget
1892830.002023-09-108236Actual
288097.142024-06-1082511Actual
1190813.002023-02-088256Actual
108130.002022-04-108268Budget
3889767.752025-03-118268Actual
658576.842022-09-108218Actual
2411072.002024-02-088217Actual
3594188.002025-01-098213Actual
372948.002022-07-118215Actual
2719343.002024-05-108236Actual
2704780.002024-05-108215Actual
742811.002022-10-118256Actual
1656760.002023-07-118263Actual
1078420.002023-01-098256Budget
1031762.002023-01-098214Actual
1800824.002023-08-118266Actual
3449549.702024-11-1082611Actual
3473239.852024-11-1082613Actual
2136610.332023-11-1182211Actual
1395825.002023-04-108266Actual
2636464.722024-04-098268Actual
1719052.602023-07-118268Actual
354011.002022-07-118273Actual
185115.012023-08-1182612Actual
3718126.002025-02-088273Actual
1405268.002023-04-108267Actual
807973.002022-11-118214Actual
265332.892024-04-0982511Actual
966710.002022-12-098256Budget
3163876.002024-09-098265Actual
3541363.202024-12-098228Actual
1019125.002023-01-098263Actual
277778.212024-05-1082212Actual
3635220.002025-01-098256Actual
3210549.702024-09-0982111Actual
1615867.752023-06-118268Actual
172343.002022-05-118236Actual
2234124.162023-12-0982111Actual
2370012.002024-02-088273Actual
340140.002022-07-118213Budget
1868863.002023-09-108214Actual
3509529.002024-12-098216Actual
1117043.512023-01-098268Actual
2829039.002024-06-108216Actual
2713829.002024-05-108216Actual
1171730.002023-02-088216Budget
1078320.002023-01-098256Actual
477050.002022-08-118264Budget
162730.002022-05-118216Budget
3340329.482024-10-1082112Actual
2944432.002024-07-108216Actual
3438012.462024-11-1082211Actual
1124945.002023-02-088213Actual
1971655.002023-10-118214Actual
2786822.302024-05-1082113Actual
1488131.002023-05-118236Actual
3426181.392024-11-108228Actual
401130.002022-07-118246Budget
1517848.052023-05-118268Actual
644460.002022-09-108217Budget
1496622.002023-05-118266Actual
2148115.652023-11-1182611Actual
2908145.112024-06-1082613Actual
425740.002022-07-118267Budget
1059330.002023-01-098216Budget
1186025.002023-02-088246Actual
203387.142023-10-1182211Actual
458220.002022-08-118263Budget
2228346.542023-12-098268Actual
3585148.622024-12-0982213Actual
288829.002022-06-118246Actual
3224730.552024-09-0982611Actual
3745034.002025-02-088236Actual
2581977.002024-04-098214Actual
3266985.002024-10-108264Actual
2087352.002023-11-118265Actual
3130145.112024-08-1082213Actual
332245.022022-06-118268Actual
1171635.002023-02-088216Actual
1317650.002023-03-118217Budget
2304927.002024-01-098266Actual
1110930.002023-01-098228Budget
550630.002022-08-118228Budget
999157.142022-12-098228Actual
2650613.532024-04-0982411Actual
2609016.002024-04-098246Actual
1975033.002023-10-118264Actual
391418.002022-07-118226Actual
244303.952024-02-0882511Actual
162443.952023-06-1182211Actual
1092250.002023-01-098217Budget
2967678.002024-07-108267Actual
3848784.002025-03-118265Actual
122030.002022-05-118263Budget
243498.212024-02-0882211Actual
3482464.002024-12-098263Actual
358970.002022-07-118214Budget
22062.002022-04-108214Actual
920170.002022-12-098214Budget
205695.012023-10-1182612Actual
2683599.002024-05-108213Actual
219598.002023-12-098226Actual
1276550.002023-03-118265Budget
438451.082022-07-118228Actual
2004122.002023-10-118266Actual
2074669.002023-11-118214Actual
173575.012023-07-1182511Actual
915310.002022-12-098273Budget
603550.002022-09-108265Budget
2517563.002024-03-108267Actual
1730311.402023-07-1182311Actual
2774939.062024-05-1082112Actual
611430.002022-09-108216Budget
1229537.452023-02-088268Actual
1815882.902023-08-118218Actual
513530.002022-08-118246Budget
1895415.002023-09-108246Actual
1110841.992023-01-098228Actual
2656715.652024-04-0982611Actual
2106827.002023-11-118266Actual
1143470.002023-02-088214Budget
2385647.002024-02-088265Actual
444445.022022-07-118268Actual
1906976.002023-09-108217Actual
3523529.002024-12-098266Actual
2101222.002023-11-118246Actual
195860.002022-05-118217Budget
60040.002022-04-108236Budget
167510.002022-05-118226Budget
164753.952023-06-1182612Actual
228540.002022-06-118213Budget
3860044.002025-03-118236Actual
195091.822023-09-1082212Actual
962021.002022-12-098246Actual
154102.892023-05-1182112Actual
1691920.002023-07-118246Actual
148660.002022-05-118215Budget
999030.002022-12-098228Budget
2760337.992024-05-1082311Actual
1609698.052023-06-118218Actual
3127425.812024-08-1082113Actual
1059234.002023-01-098216Actual
3933660.902025-03-1182613Actual
2543510.332024-03-1082411Actual
2600918.002024-04-098216Actual
1980847.002023-10-118215Actual
2769136.932024-05-1082611Actual
1786932.002023-08-118216Actual
882850.002022-11-118218Budget
3915636.932025-03-1182112Actual
957440.002022-12-098236Actual
3388677.002024-11-108265Actual
545950.002022-08-118218Budget
2198735.002023-12-098236Actual
1262552.002023-03-118264Actual
1668735.002023-07-118264Actual
28147.002022-04-108264Actual
1502384.002023-05-118217Actual
266657.002022-06-118265Actual
683330.002022-10-118263Budget
30264119.002024-08-108213Actual
756575.002022-10-118217Actual
1149648.002023-02-088264Actual
3100811.402024-08-1082211Actual
2139316.722023-11-1182311Actual
30767102.002024-08-108217Actual
2917362.002024-07-108263Actual
2162989.002023-12-098213Actual
947640.002022-12-098216Budget
3340.002022-04-108213Budget
1860358.002023-09-108263Actual
396339.002022-07-118236Actual
307460.002022-06-118217Budget
1031670.002023-01-098214Budget
537940.002022-08-118267Budget
742710.002022-10-118256Budget
2440315.652024-02-0882411Actual
3440730.552024-11-1082311Actual
3014820.552024-07-1082113Actual
1073733.002023-01-098246Actual
235513.952024-01-0982612Actual
3020745.112024-07-1082613Actual
3724491.002025-02-088264Actual
225141.822023-12-0982112Actual
3632626.002025-01-098246Actual
2203912.002023-12-098256Actual
163255.012023-06-1182511Actual
2420288.962024-02-088218Actual
1959796.002023-10-118213Actual
1130820.002023-02-088263Budget
1323850.002023-03-118267Budget
3313760.172024-10-108228Actual
168658.002023-07-118226Actual
3408326.002024-11-108266Actual
556840.482022-08-118268Actual
2890136.932024-06-1082112Actual
933950.002022-12-098215Budget
939850.002022-12-098265Budget
1586133.002023-06-118236Actual
3092290.482024-08-108268Actual
1715637.452023-07-118228Actual
2993630.552024-07-1082411Actual
75331.002022-04-108266Actual
3647783.002025-01-098267Actual
860930.002022-11-118266Budget
1309630.002023-03-118266Budget
25233105.632024-03-108218Actual
3254959.002024-10-108263Actual
1992810.002023-10-118226Actual
2549519.912024-03-1082611Actual
907530.002022-12-098263Budget
2976261.692024-07-108228Actual
2698968.002024-05-108264Actual
419860.002022-07-118217Budget
3609481.002025-01-098264Actual
2737076.002024-05-108267Actual
3067717.002024-08-108256Actual
405810.002022-07-118256Budget
37684129.872025-02-088218Actual
2187436.002023-12-098265Actual
1771839.002023-08-118264Actual
3183629.002024-09-098266Actual
3192789.002024-09-098267Actual
2579119.002024-04-098273Actual
728418.002022-10-118226Actual
3673724.162025-01-0982411Actual
966812.002022-12-098256Actual
3118212.462024-08-1082212Actual
215725.012023-11-1182612Actual
300567.142024-07-1082212Actual
2128049.572023-11-118268Actual
2757617.782024-05-1082211Actual
3065120.002024-08-108246Actual
344619.272024-11-1082511Actual
201843.002022-05-118267Actual
2376347.002024-02-088264Actual
34140111.002024-11-108217Actual
30860170.782024-08-108218Actual
1821960.172023-08-118268Actual
3818276.692025-02-0882613Actual
28580158.662024-06-108218Actual
234521.002022-06-118263Actual
2721930.002024-05-108246Actual
2843032.002024-06-108266Actual
247170.002022-06-118214Budget
2133818.842023-11-1182111Actual
69420.002022-04-108256Budget
18568120.002023-09-108213Actual
470868.002022-08-118214Actual
12986.002022-05-118273Actual
2479229.002024-03-108264Actual
1342630.002023-03-118268Budget
1284431.002023-03-118216Actual
255801.822024-03-1082212Actual
102238.962022-04-108228Actual
1455668.002023-05-118263Actual
1362947.002023-04-108214Actual
2958429.002024-07-108266Actual
80309.002022-11-118273Actual
2938666.002024-07-108265Actual
2594958.002024-04-098265Actual
326232.902022-06-118228Actual
531948.002022-08-118217Actual
1898012.002023-09-108256Actual
181712.002022-05-118256Actual
986350.002022-12-098267Budget
3325720.972024-10-1082211Actual
3041989.002024-08-108264Actual

Generated 2025-05-10 21:01:12.829 UTC