[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558725.232024-12-1182411Actual
444330.002022-07-138268Budget
334317.142024-10-1282212Actual
1719052.602023-07-138268Actual
368827.142025-01-1182212Actual
3260634.002024-10-128273Actual
3331120.972024-10-1282411Actual
1026910.002023-01-118273Actual
2502419.002024-03-128246Actual
266540.002022-06-138265Budget
215392.892023-11-1382112Actual
611531.002022-09-128216Actual
108237.452022-04-128268Actual
807973.002022-11-138214Actual
3254959.002024-10-128263Actual
3367459.002024-11-128263Actual
42240.002022-04-128265Actual
1866013.002023-09-128273Actual
1860358.002023-09-128263Actual
2124655.632023-11-138228Actual
162632.002022-05-138216Actual
1068940.002023-01-118236Budget
239415.002024-02-108226Actual
3570539.062024-12-1182112Actual
2031025.232023-10-1382111Actual
2133818.842023-11-1382111Actual
658450.002022-09-128218Budget
1181440.002023-02-108236Budget
2585453.002024-04-118264Actual
1223428.352023-02-108228Actual
2860864.722024-06-128228Actual
986350.002022-12-118267Budget
2488542.002024-03-128265Actual
3700052.132025-01-1182213Actual
1795016.002023-08-138246Actual
2985452.892024-07-1282111Actual
2074669.002023-11-138214Actual
2322743.512024-01-118228Actual
2326145.022024-01-118268Actual
1488131.002023-05-138236Actual
97478.362022-04-128218Actual
3676412.462025-01-1182511Actual
1942419.912023-09-1282611Actual
30384112.002024-08-128214Actual
882966.232022-11-138218Actual
220646.542022-05-138268Actual
444445.022022-07-138268Actual
37209135.002025-02-108214Actual
1635913.532023-06-1382611Actual
2013345.002023-10-138267Actual
3638529.002025-01-118266Actual
391510.002022-07-138226Budget
583570.002022-09-128214Budget
3317173.812024-10-128268Actual
2890136.932024-06-1282112Actual
795326.002022-11-138263Actual
850220.002022-11-138246Budget
775332.902022-10-138228Actual
1284530.002023-03-138216Budget
2708056.002024-05-128265Actual
29641109.002024-07-128217Actual
1514441.992023-05-138228Actual
235513.952024-01-1182612Actual
466110.002022-08-138273Budget
3204773.812024-09-118268Actual
1797610.002023-08-138256Actual
1270350.002023-03-138215Budget
3296037.002024-10-128266Actual
2385647.002024-02-108265Actual
1389920.002023-04-128246Actual
140650.002022-05-138264Budget
845640.002022-11-138236Actual
2000813.002023-10-138256Actual
3334532.672024-10-1282611Actual
34909129.002024-12-118214Actual
1906976.002023-09-128217Actual
3239739.852024-09-1182113Actual
2071814.002023-11-138273Actual
3133345.112024-08-1282613Actual
980464.002022-12-118217Actual
1895415.002023-09-128246Actual
2225043.512023-12-118228Actual
2517563.002024-03-128267Actual
821750.002022-11-138215Budget
1806576.002023-08-138217Actual
3142562.002024-09-118263Actual
2864261.692024-06-128268Actual
1868863.002023-09-128214Actual
589450.002022-09-128264Budget
3697346.872025-01-1182113Actual
2236910.332023-12-1182211Actual
491247.002022-08-138265Actual
36149.002022-04-128215Actual
174761.822023-07-1382212Actual
3328422.042024-10-1282311Actual
235193.952024-01-1182112Actual
2178229.002023-12-118264Actual
1674553.002023-07-138215Actual
2331918.842024-01-1182111Actual
59937.002022-04-128236Actual
3673724.162025-01-1182411Actual
3868534.002025-03-138266Actual
108130.002022-04-128268Budget
1565540.002023-06-138264Actual
2609016.002024-04-118246Actual
2786822.302024-05-1282113Actual
3282041.002024-10-128216Actual
1712890.482023-07-138218Actual
35292102.002024-12-118217Actual
1387324.002023-04-128236Actual
2878227.362024-06-1282411Actual
1138610.002023-02-108273Budget
2870053.952024-06-1282111Actual
144341.822023-04-1282212Actual
1031670.002023-01-118214Budget
405810.002022-07-138256Budget
1026810.002023-01-118273Budget
2904867.922024-06-1282213Actual
3724491.002025-02-108264Actual
64730.002022-04-128246Budget
37684129.872025-02-108218Actual
1603866.002023-06-138267Actual
1298830.002023-03-138246Budget
1771839.002023-08-138264Actual
1523623.102023-05-1382111Actual
3794634.802025-02-1082611Actual
3656363.202025-01-118228Actual
177130.002022-05-138246Budget
1818638.962023-08-138228Actual
3509529.002024-12-118216Actual
728418.002022-10-138226Actual
1768450.002023-08-138214Actual
589538.002022-09-128264Actual
545899.572022-08-138218Actual
148568.002022-05-138215Actual
2645213.532024-04-1182211Actual
83351.002022-04-128217Actual
2579119.002024-04-118273Actual
3373122.002024-11-128273Actual
3494483.002024-12-118264Actual
177028.002022-05-138246Actual
1580629.002023-06-138216Actual
34140111.002024-11-128217Actual
3556026.292024-12-1182311Actual
1073733.002023-01-118246Actual
1143574.002023-02-108214Actual
1724820.972023-07-1382111Actual
252850.002022-06-138264Budget
893520.002022-11-138268Budget
129910.002022-05-138273Budget
2839720.002024-06-128256Actual
854921.002022-11-138256Actual
122129.002022-05-138263Actual
2009874.002023-10-138217Actual
1665270.002023-07-138214Actual
2382151.002024-02-108215Actual
378750.002022-07-138265Budget
920072.002022-12-118214Actual
30860170.782024-08-128218Actual
1350798.002023-04-128213Actual
2285138.002024-01-118265Actual
882850.002022-11-138218Budget
3245741.602024-09-1182613Actual
701946.002022-10-138264Actual
390645.012025-03-1382511Actual
9329.002022-04-128263Actual
113876.002023-02-108273Actual
887638.962022-11-138228Actual
663338.962022-09-128228Actual
3002834.802024-07-1282112Actual
691110.002022-10-138273Budget
2101222.002023-11-138246Actual
1110930.002023-01-118228Budget
1045651.002023-01-118215Actual
3098043.312024-08-1282111Actual
1084330.002023-01-118266Budget
340140.002022-07-138213Budget
25233105.632024-03-128218Actual
748725.002022-10-138266Actual
3515038.002024-12-118236Actual
1354271.002023-04-128263Actual
38835135.932025-03-138218Actual
2620892.002024-04-118217Actual
3121653.952024-08-1282612Actual
3443427.362024-11-1282411Actual
1810045.002023-08-138267Actual
3635220.002025-01-118256Actual
193105.012023-09-1282211Actual
813950.002022-11-138264Actual
733340.002022-10-138236Actual
425848.002022-07-138267Actual
3915636.932025-03-1382112Actual
2340115.652024-01-1182411Actual
3438012.462024-11-1282211Actual
1106150.002023-01-118218Budget
1064113.002023-01-118226Actual
2245625.232023-12-1182611Actual
2727828.002024-05-128266Actual
2296429.002024-01-118236Actual
728520.002022-10-138226Budget
1323750.002023-03-138267Actual
3221411.402024-09-1182511Actual
3488127.002024-12-118273Actual
3909843.312025-03-1382611Actual
2346119.912024-01-1182611Actual
2098633.002023-11-138236Actual
1237540.002023-03-138213Budget
1031762.002023-01-118214Actual
2721930.002024-05-128246Actual
3405118.002024-11-128256Actual
3671026.292025-01-1182311Actual
1759968.002023-08-138263Actual
1237436.002023-03-138213Actual
1586133.002023-06-138236Actual
1482626.002023-05-138216Actual
2769136.932024-05-1282611Actual
2671822.302024-04-1182113Actual
756660.002022-10-138217Budget
677340.002022-10-138213Budget
3399941.002024-11-128236Actual
29734137.452024-07-128218Actual
3276281.002024-10-128265Actual
616210.002022-09-128226Budget
1559217.002023-06-138273Actual
3115436.932024-08-1282112Actual
3363998.002024-11-128213Actual
2837125.002024-06-128246Actual
3130145.112024-08-1282213Actual
163255.012023-06-1382511Actual
3615289.002025-01-118215Actual
1098150.002023-01-118267Budget
3103533.742024-08-1282311Actual
326320.002022-06-138228Budget
1729.002022-04-128273Actual
22170.002022-04-128214Budget
3100811.402024-08-1282211Actual
1910474.002023-09-128267Actual
1963163.002023-10-138263Actual
1594622.002023-06-138266Actual
193919.272023-09-1282511Actual
2299017.002024-01-118246Actual
3458112.462024-11-1282212Actual
2647914.592024-04-1182311Actual
962120.002022-12-118246Budget
3585148.622024-12-1182213Actual
2402118.002024-02-108256Actual
723638.002022-10-138216Actual
733440.002022-10-138236Budget
1878038.002023-09-128215Actual
3930366.172025-03-1382213Actual
2319982.902024-01-118218Actual
1331782.902023-03-138218Actual
3340.002022-04-128213Budget
138458.002023-04-128226Actual
1210839.002023-02-108267Actual
1051442.002023-01-118265Actual
1835911.402023-08-1382411Actual
2692727.002024-05-128273Actual
28147.002022-04-128264Actual
1395825.002023-04-128266Actual
835944.002022-11-138216Actual
499030.002022-08-138216Budget
34233134.422024-11-128218Actual
31893106.002024-09-118217Actual
1505865.002023-05-138267Actual
3573316.722024-12-1182212Actual
1294236.002023-03-138236Actual
452232.002022-08-138213Actual
265332.892024-04-1182511Actual
3800425.232025-02-1082112Actual
69420.002022-04-128256Budget
193377.142023-09-1282311Actual
1553556.002023-06-138263Actual
3627211.002025-01-118226Actual
821852.002022-11-138215Actual
3927636.342025-03-1382113Actual
438530.002022-07-138228Budget
2269625.002024-01-118273Actual
2988212.462024-07-1282211Actual
24638106.002024-03-128213Actual
1662428.002023-07-138273Actual
1678053.002023-07-138265Actual
3630041.002025-01-118236Actual
1117043.512023-01-118268Actual
2581977.002024-04-118214Actual
2540810.332024-03-1282311Actual
3242464.412024-09-1182213Actual
167510.002022-05-138226Budget
868751.002022-11-138217Actual
28487127.002024-06-128217Actual
1251510.002023-03-138273Budget
284143.002022-06-138236Actual
2391432.002024-02-108216Actual
3597567.002025-01-118263Actual
2212963.002023-12-118217Actual
215725.012023-11-1382612Actual
3177722.002024-09-118246Actual
396339.002022-07-138236Actual
247082.002022-06-138214Actual
644460.002022-09-128217Budget
1392515.002023-04-128256Actual
2242315.652023-12-1182411Actual
538039.002022-08-138267Actual
828050.002022-11-138265Budget
901440.002022-12-118213Budget
3730286.002025-02-108215Actual
2467364.002024-03-128263Actual
3520215.002024-12-118256Actual
1262552.002023-03-138264Actual
3201373.812024-09-118228Actual
1600373.002023-06-138217Actual
1218750.002023-02-108218Budget
1176520.002023-02-108226Actual
1739123.102023-07-1382611Actual
2025263.202023-10-138268Actual
2611613.002024-04-118256Actual
205695.012023-10-1382612Actual
1210750.002023-02-108267Budget
1190720.002023-02-108256Budget
1609698.052023-06-138218Actual
583479.002022-09-128214Actual
578612.002022-09-128273Actual
2813969.002024-06-128264Actual
1980847.002023-10-138215Actual
452340.002022-08-138213Budget
3322953.952024-10-1282111Actual
2446425.232024-02-1082611Actual
3862622.002025-03-138246Actual
3017552.132024-07-1282213Actual
64624.002022-04-128246Actual
1995632.002023-10-138236Actual
2440315.652024-02-1082411Actual
3860044.002025-03-138236Actual
1092250.002023-01-118217Budget
195860.002022-05-138217Budget
2414454.002024-02-108267Actual
1037638.002023-01-118264Actual
2774939.062024-05-1282112Actual
2437611.402024-02-1082311Actual
2078142.002023-11-138264Actual
748630.002022-10-138266Budget
1163854.002023-02-108265Actual
3500295.002024-12-118215Actual
2713829.002024-05-128216Actual
3512213.002024-12-118226Actual
2573261.002024-04-118263Actual
167414.002022-05-138226Actual
1181339.002023-02-108236Actual
3216027.362024-09-1182311Actual
1464160.002023-05-138214Actual
2420288.962024-02-108218Actual
2760337.992024-05-1282311Actual
1887321.002023-09-128216Actual
332245.022022-06-138268Actual
2337413.532024-01-1182311Actual
1990127.002023-10-138216Actual
255532.892024-03-1282112Actual
1615867.752023-06-138268Actual
2633166.232024-04-118228Actual
3889767.752025-03-138268Actual
644375.002022-09-128217Actual
1190813.002023-02-108256Actual
3059717.002024-08-128226Actual
3865221.002025-03-138256Actual
26955106.002024-05-128214Actual
1890011.002023-09-128226Actual
484960.002022-08-138215Actual
2499834.002024-03-128236Actual
55013.002022-04-128226Actual
1405268.002023-04-128267Actual
2432117.782024-02-1082111Actual
470970.002022-08-138214Budget
2754851.822024-05-1282111Actual
438451.082022-07-138228Actual
677245.002022-10-138213Actual
260860.002022-06-138215Budget
999157.142022-12-118228Actual
1683832.002023-07-138216Actual
209675.322022-05-138218Actual
1157650.002023-02-108215Budget
32634141.002024-10-128214Actual
1078420.002023-01-118256Budget
3517622.002024-12-118246Actual
140744.002022-05-138264Actual
1901227.002023-09-128266Actual
2843032.002024-06-128266Actual
27985114.002024-06-128213Actual
185115.012023-08-1382612Actual
1013135.002023-01-118213Actual
3742211.002025-02-108226Actual
3230535.872024-09-1182112Actual
1936411.402023-09-1282411Actual
2475863.002024-03-128214Actual
3067717.002024-08-128256Actual
344619.272024-11-1282511Actual
1270461.002023-03-138215Actual
228540.002022-06-138213Budget
3933660.902025-03-1382613Actual
1431611.402023-04-1282411Actual
154740.002022-05-138265Budget
1064010.002023-01-118226Budget
277778.212024-05-1282212Actual
3788634.802025-02-1082411Actual
2908145.112024-06-1282613Actual
1298932.002023-03-138246Actual
3544773.812024-12-118268Actual
691010.002022-10-138273Actual
1276636.002023-03-138265Actual
2019195.022023-10-138218Actual
3750220.002025-02-108256Actual
1116930.002023-01-118268Budget
2949944.002024-07-128236Actual
1434915.652023-04-1282611Actual
1130820.002023-02-108263Budget
3877773.002025-03-138267Actual
901536.002022-12-118213Actual
1898012.002023-09-128256Actual
2263958.002024-01-118263Actual
636423.002022-09-128266Actual
1892830.002023-09-128236Actual
279310.002022-06-138226Budget
195403.952023-09-1282612Actual
1243720.002023-03-138263Budget
1256266.002023-03-138214Actual
401029.002022-07-138246Actual
36260.002022-04-128215Budget
756575.002022-10-138217Actual
144072.892023-04-1282112Actual
2606429.002024-04-118236Actual
1467533.002023-05-138264Actual
3284710.002024-10-128226Actual
3659763.202025-01-118268Actual
33759108.002024-11-128214Actual
2526151.082024-03-128228Actual
1975033.002023-10-138264Actual
1186025.002023-02-108246Actual
2765713.532024-05-1282511Actual
669330.002022-09-128268Budget
907425.002022-12-118263Actual
1455668.002023-05-138263Actual
16532102.002023-07-138213Actual
1284431.002023-03-138216Actual
915310.002022-12-118273Budget
564740.002022-09-128213Budget
2239613.532023-12-1182311Actual
2174856.002023-12-118214Actual
22604100.002024-01-118213Actual
2360895.002024-02-108213Actual
3541363.202024-12-118228Actual
789240.002022-11-138213Budget
972425.002022-12-118266Actual
2719343.002024-05-128236Actual
158336.002023-06-138226Actual
3355043.362024-10-1282213Actual
3712483.002025-02-108263Actual
3733770.002025-02-108265Actual
1171730.002023-02-108216Budget
1186130.002023-02-108246Budget
346323.002022-07-138263Actual
893629.872022-11-138268Actual
762654.002022-10-138267Actual
144655.012023-04-1282612Actual
204199.272023-10-1382511Actual
1971655.002023-10-138214Actual
3358267.922024-10-1282613Actual
201843.002022-05-138267Actual
245222.892024-02-1082112Actual
26303155.632024-04-118218Actual
380327.142025-02-1082212Actual
3109636.932024-08-1282611Actual
3210549.702024-09-1182111Actual
3417563.002024-11-128267Actual
952420.002022-12-118226Budget
340038.002022-07-138213Actual
2216464.002023-12-118267Actual
630514.002022-09-128256Actual
1411298.052023-04-128218Actual
3180317.002024-09-118256Actual
2733595.002024-05-128217Actual
738127.002022-10-138246Actual
3703245.112025-01-1182613Actual
2802073.002024-06-128263Actual
354011.002022-07-138273Actual
1765612.002023-08-138273Actual
260366.002024-04-118226Actual
1149750.002023-02-108264Budget
209588.002023-11-138226Actual
17564114.002023-08-138213Actual
203387.142023-10-1382211Actual
1694513.002023-07-138256Actual
709843.002022-10-138215Actual
3213324.162024-09-1182211Actual
3035626.002024-08-128273Actual
1815882.902023-08-138218Actual
288829.002022-06-138246Actual
570824.002022-09-128263Actual
22062.002022-04-128214Actual
2923027.002024-07-128273Actual
3739533.002025-02-108216Actual
3848784.002025-03-138265Actual
3057036.002024-08-128216Actual
175075.012023-07-1382612Actual
781420.002022-10-138268Budget
91527.002022-12-118273Actual
220530.002022-05-138268Budget
3718126.002025-02-108273Actual
556730.002022-08-138268Budget
433750.002022-07-138218Budget

Generated 2025-05-12 23:25:50.301 UTC