[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292714.002024-04-128256Actual
1712890.482023-01-118218Actual
3035626.002024-02-118273Actual
3673724.162024-07-1282411Actual
2860864.722023-12-128228Actual
2573261.002023-10-118263Actual
748630.002022-04-138266Budget
3002834.802024-01-1182112Actual
748725.002022-04-138266Actual
669443.512022-03-138268Actual
972425.002022-06-118266Actual
2687080.002023-11-118263Actual
2831710.002023-12-128226Actual
36535158.662024-07-128218Actual
3352338.092024-04-1282113Actual
3470048.622024-05-1382213Actual
2581977.002023-10-118214Actual
893520.002022-05-148268Budget
113876.002022-08-118273Actual
1815882.902023-02-118218Actual
578612.002022-03-138273Actual
3635220.002024-07-128256Actual
1298830.002022-09-118246Budget
3556026.292024-06-1182311Actual
669330.002022-03-138268Budget
2967678.002024-01-118267Actual
34909129.002024-06-118214Actual
3865221.002024-09-118256Actual
181712.002021-11-118256Actual
386637.002022-01-118216Actual
625830.002022-03-138246Budget
840620.002022-05-148226Budget
882966.232022-05-148218Actual
265332.892023-10-1182511Actual
1868863.002023-03-138214Actual
425740.002022-01-118267Budget
1130820.002022-08-118263Budget
3603220.002024-07-128273Actual
3385272.002024-05-138215Actual
3142562.002024-03-128263Actual
3100811.402024-02-1182211Actual
354011.002022-01-118273Actual
235193.952023-07-1282112Actual
3854530.002024-09-118216Actual
178969.002023-02-118226Actual
3848784.002024-09-118265Actual
2488542.002023-09-118265Actual
1059234.002022-07-128216Actual
2763028.422023-11-1182411Actual
3833118.002024-09-118273Actual
326232.902021-12-128228Actual
524032.002022-02-118266Actual
229366.002023-07-128226Actual
3730286.002024-08-118215Actual
3098043.312024-02-1182111Actual
1588718.002022-12-128246Actual
3774684.422024-08-118268Actual
214443.512021-11-118228Actual
518218.002022-02-118256Actual
683330.002022-04-138263Budget
1204653.002022-08-118217Actual
1181339.002022-08-118236Actual
1928224.162023-03-1382111Actual
321487.452021-12-128218Actual
1157558.002022-08-118215Actual
2136610.332023-05-1482211Actual
1806576.002023-02-118217Actual
36060137.002024-07-128214Actual
3877773.002024-09-118267Actual
775332.902022-04-138228Actual
882850.002022-05-148218Budget
64730.002021-10-118246Budget
1143470.002022-08-118214Budget
3827460.002024-09-118263Actual
1689330.002023-01-118236Actual
195860.002021-11-118217Budget
1729.002021-10-118273Actual
293517.002021-12-128256Actual
762550.002022-04-138267Budget
636530.002022-03-138266Budget
583570.002022-03-138214Budget
3712483.002024-08-118263Actual
2281750.002023-07-128215Actual
3558725.232024-06-1182411Actual
9943104.112022-06-118218Actual
2594958.002023-10-118265Actual
3290127.002024-04-128246Actual
419745.002022-01-118217Actual
405716.002022-01-118256Actual
3340329.482024-04-1282112Actual
3898320.972024-09-1182211Actual
26303155.632023-10-118218Actual
3753534.002024-08-118266Actual
27985114.002023-12-128213Actual
2843032.002023-12-128266Actual
2620892.002023-10-118217Actual
378859.002022-01-118265Actual
1171635.002022-08-118216Actual
966812.002022-06-118256Actual
1842014.592023-02-1182611Actual
1417448.052022-10-118268Actual
1531814.592022-11-1182411Actual
9230.002021-10-118263Budget
644375.002022-03-138217Actual
597359.002022-03-138215Actual
2949944.002024-01-118236Actual
1739123.102023-01-1182611Actual
2935184.002024-01-118215Actual
33759108.002024-05-138214Actual
1392515.002022-10-118256Actual
2979675.322024-01-118268Actual
531948.002022-02-118217Actual
1037750.002022-07-128264Budget
215725.012023-05-1482612Actual
172440.002021-11-118236Budget
3224730.552024-03-1282611Actual
2499834.002023-09-118236Actual
3512213.002024-06-118226Actual
2004122.002023-04-138266Actual
321550.002021-12-128218Budget
3172311.002024-03-128226Actual
16532102.002023-01-118213Actual
3668319.912024-07-1282211Actual
2473012.002023-09-118273Actual
1405268.002022-10-118267Actual
1795016.002023-02-118246Actual
1366344.002022-10-118264Actual
28487127.002023-12-128217Actual
875050.002022-05-148267Budget
1759968.002023-02-118263Actual
2304927.002023-07-128266Actual
999157.142022-06-118228Actual
235513.952023-07-1282612Actual
625933.002022-03-138246Actual
60040.002021-10-118236Budget
260757.002021-12-128215Actual
167414.002021-11-118226Actual
583479.002022-03-138214Actual
2207225.002023-06-118266Actual
1434915.652022-10-1182611Actual
1350798.002022-10-118213Actual
835840.002022-05-148216Budget
195403.952023-03-1382612Actual
1342555.632022-09-118268Actual
484960.002022-02-118215Actual
1797610.002023-02-118256Actual
1309729.002022-09-118266Actual
1262450.002022-09-118264Budget
2958429.002024-01-118266Actual
3745034.002024-08-118236Actual
578710.002022-03-138273Budget
29138113.002024-01-118213Actual
733340.002022-04-138236Actual
2045314.592023-04-1382611Actual
365145.002022-01-118264Actual
1529110.332022-11-1182311Actual
1276636.002022-09-118265Actual
3163876.002024-03-128265Actual
789333.002022-05-148213Actual
3059717.002024-02-118226Actual
1697828.002023-01-118266Actual
723638.002022-04-138216Actual
2242315.652023-06-1182411Actual
503914.002022-02-118226Actual
1665270.002023-01-118214Actual
34233134.422024-05-138218Actual
1362947.002022-10-118214Actual
2009874.002023-04-138217Actual
1045651.002022-07-128215Actual
356146.082024-06-1182511Actual
1980847.002023-04-138215Actual
1005248.052022-06-118268Actual
3284710.002024-04-128226Actual
1092156.002022-07-128217Actual
3192789.002024-03-128267Actual
2683599.002023-11-118213Actual
21218113.202023-05-148218Actual
2875526.292023-12-1282311Actual
3405118.002024-05-138256Actual
2834547.002023-12-128236Actual
37684129.872024-08-118218Actual
3901020.972024-09-1182311Actual
3169636.002024-03-128216Actual
2212963.002023-06-118217Actual
466012.002022-02-118273Actual
1493315.002022-11-118256Actual
789240.002022-05-148213Budget
134770.002021-11-118214Budget
1562052.002022-12-128214Actual
2902136.342023-12-1282113Actual
3509529.002024-06-118216Actual
3700052.132024-07-1282213Actual
3397111.002024-05-138226Actual
69316.002021-10-118256Actual
3868534.002024-09-118266Actual
36149.002021-10-118215Actual
2645213.532023-10-1182211Actual
2839720.002023-12-128256Actual
1298932.002022-09-118246Actual
2505010.002023-09-118256Actual
3665558.212024-07-1282111Actual
1026910.002022-07-128273Actual
148660.002021-11-118215Budget
1395825.002022-10-118266Actual
3576664.592024-06-1182612Actual
3216027.362024-03-1282311Actual
2275934.002023-07-128264Actual
3322953.952024-04-1282111Actual
2917362.002024-01-118263Actual
3544773.812024-06-118268Actual
300567.142024-01-1182212Actual
37592101.002024-08-118217Actual
158336.002022-12-128226Actual
102238.962021-10-118228Actual
2760337.992023-11-1182311Actual
220646.542021-11-118268Actual
1591316.002022-12-128256Actual
289297.142023-12-1282212Actual
2098633.002023-05-148236Actual
2698968.002023-11-118264Actual
1574847.002022-12-128265Actual
616315.002022-03-138226Actual
691010.002022-04-138273Actual
524130.002022-02-118266Budget
860832.002022-05-148266Actual
845540.002022-05-148236Budget
3017552.132024-01-1182213Actual
2124655.632023-05-148228Actual
2101222.002023-05-148246Actual
1013040.002022-07-128213Budget
1303520.002022-09-118256Budget
108237.452021-10-118268Actual
1051442.002022-07-128265Actual
1821960.172023-02-118268Actual
28147.002021-10-118264Actual
621240.002022-03-138236Budget
172768.212023-01-1182211Actual
3014820.552024-01-1182113Actual
1401756.002022-10-118217Actual
513530.002022-02-118246Budget
3818276.692024-08-1182613Actual
503810.002022-02-118226Budget
545950.002022-02-118218Budget
3638529.002024-07-128266Actual
470970.002022-02-118214Budget
972530.002022-06-118266Budget
1609698.052022-12-128218Actual
1223428.352022-08-118228Actual
17564114.002023-02-118213Actual
1323850.002022-09-118267Budget
2178229.002023-06-118264Actual
3742211.002024-08-118226Actual
513418.002022-02-118246Actual
742710.002022-04-138256Budget
2789567.922023-11-1182213Actual
379135.012024-08-1182511Actual
2754851.822023-11-1182111Actual
1505865.002022-11-118267Actual
2606429.002023-10-118236Actual
742811.002022-04-138256Actual
3130145.112024-02-1182213Actual
1910474.002023-03-138267Actual
1464160.002022-11-118214Actual
2382151.002023-08-118215Actual
2222284.422023-06-118218Actual
466110.002022-02-118273Budget
203387.142023-04-1382211Actual
3550543.312024-06-1182111Actual
1892830.002023-03-138236Actual
425848.002022-01-118267Actual
1143574.002022-08-118214Actual
1571341.002022-12-128215Actual
452232.002022-02-118213Actual
1237436.002022-09-118213Actual
1276550.002022-09-118265Budget
2579119.002023-10-118273Actual
3676412.462024-07-1282511Actual
532060.002022-02-118217Budget
203657.142023-04-1382311Actual
38239107.002024-09-118213Actual
3500295.002024-06-118215Actual
33017115.002024-04-128217Actual
2677846.872023-10-1182613Actual
1381831.002022-10-118216Actual
1218750.002022-08-118218Budget
2420288.962023-08-118218Actual
3160380.002024-03-128215Actual
365050.002022-01-118264Budget
1919055.632023-03-138228Actual
2569784.002023-10-118213Actual
2671822.302023-10-1182113Actual
2440315.652023-08-1182411Actual
75230.002021-10-118266Budget
183863.952023-02-1182511Actual
1084330.002022-07-128266Budget
299430.002021-12-128266Budget
3067717.002024-02-118256Actual
1786932.002023-02-118216Actual
38359129.002024-09-118214Actual
1181440.002022-08-118236Budget
2331918.842023-07-1282111Actual
2600918.002023-10-118216Actual
108130.002021-10-118268Budget
334317.142024-04-1282212Actual
907530.002022-06-118263Budget
2692727.002023-11-118273Actual
2614919.002023-10-118266Actual
3630041.002024-07-128236Actual
966710.002022-06-118256Budget
934046.002022-06-118215Actual
444330.002022-01-118268Budget
658576.842022-03-138218Actual
458321.002022-02-118263Actual
952420.002022-06-118226Budget
332245.022021-12-128268Actual
3334532.672024-04-1282611Actual
15116110.172022-11-118218Actual
2829039.002023-12-128216Actual
313540.002021-12-128267Budget
2955116.002024-01-118256Actual
1771839.002023-02-118264Actual
234285.012023-07-1282511Actual
2549519.912023-09-1182611Actual
2508327.002023-09-118266Actual
2074669.002023-05-148214Actual
36260.002021-10-118215Budget
405810.002022-01-118256Budget
3399941.002024-05-138236Actual
3272784.002024-04-128215Actual
19162125.332023-03-138218Actual
2148115.652023-05-1482611Actual
781420.002022-04-138268Budget
177130.002021-11-118246Budget
1473356.002022-11-118215Actual
550630.002022-02-118228Budget
42140.002021-10-118265Budget
386730.002022-01-118216Budget
1800824.002023-02-118266Actual
491247.002022-02-118265Actual
2139316.722023-05-1482311Actual
477151.002022-02-118264Actual
2272460.002023-07-128214Actual
1098251.002022-07-128267Actual
2884328.422023-12-1282611Actual
3812432.832024-08-1182113Actual
2514087.002023-09-118217Actual
34789107.002024-06-118213Actual
3921861.402024-09-1182612Actual
2997033.742024-01-1182611Actual
2399522.002023-08-118246Actual
986440.002022-06-118267Actual
1294236.002022-09-118236Actual
2322743.512023-07-128228Actual
391510.002022-01-118226Budget
926156.002022-06-118264Actual
762654.002022-04-138267Actual
2021951.082023-04-138228Actual
1523623.102022-11-1182111Actual
994250.002022-06-118218Budget
1005120.002022-06-118268Budget
868860.002022-05-148217Budget
244303.952023-08-1182511Actual
266540.002021-12-128265Budget
185115.012023-02-1182612Actual
64624.002021-10-118246Actual
3771287.452024-08-118228Actual
274530.002021-12-128216Budget
129910.002021-11-118273Budget
1284530.002022-09-118216Budget
122030.002021-11-118263Budget
2174856.002023-06-118214Actual
3718126.002024-08-118273Actual
3254959.002024-04-128263Actual
962021.002022-06-118246Actual
3266985.002024-04-128264Actual
611531.002022-03-138216Actual
2426367.752023-08-118268Actual
29258110.002024-01-118214Actual
2837125.002023-12-128246Actual
3355043.362024-04-1282213Actual
30860170.782024-02-118218Actual
307460.002021-12-128217Budget
1514441.992022-11-118228Actual
144655.012022-10-1182612Actual
2636464.722023-10-118268Actual
1037638.002022-07-128264Actual
1323750.002022-09-118267Actual
255532.892023-09-1182112Actual
3449549.702024-05-1382611Actual
3679628.422024-07-1282611Actual
253813.952023-09-1182211Actual
378750.002022-01-118265Budget
477050.002022-02-118264Budget
28105141.002023-12-128214Actual
663230.002022-03-138228Budget
1691920.002023-01-118246Actual
12986.002021-11-118273Actual
1968827.002023-04-138273Actual
874948.002022-05-148267Actual
36442118.002024-07-128217Actual
2184056.002023-06-118215Actual
3656363.202024-07-128228Actual
597450.002022-03-138215Budget
738020.002022-04-138246Budget
3659763.202024-07-128268Actual
3287537.002024-04-128236Actual
518110.002022-02-118256Budget
1223530.002022-08-118228Budget
31985137.452024-03-128218Actual
2263958.002023-07-128263Actual
1190720.002022-08-118256Budget
2372864.002023-08-118214Actual
2376347.002023-08-118264Actual
855010.002022-05-148256Budget
2890136.932023-12-1282112Actual
1992810.002023-04-138226Actual
458220.002022-02-118263Budget
3573316.722024-06-1182212Actual
33109122.302024-04-128218Actual
756660.002022-04-138217Budget
1922445.022023-03-138268Actual
893629.872022-05-148268Actual
1331782.902022-09-118218Actual
939850.002022-06-118265Budget
1117043.512022-07-128268Actual
245491.822023-08-1182212Actual
1138610.002022-08-118273Budget
957340.002022-06-118236Budget
1190813.002022-08-118256Actual
3121653.952024-02-1182612Actual
663338.962022-03-138228Actual
1073733.002022-07-128246Actual
2540810.332023-09-1182311Actual
17310.002021-10-118273Budget
1026810.002022-07-128273Budget
3218731.612024-03-1282411Actual
947640.002022-06-118216Budget
177028.002021-11-118246Actual
255801.822023-09-1182212Actual
209750.002021-11-118218Budget
31510121.002024-03-128214Actual
2713829.002023-11-118216Actual
396339.002022-01-118236Actual
3473239.852024-05-1382613Actual
2340115.652023-07-1282411Actual
390645.012024-09-1182511Actual
550746.542022-02-118228Actual
3889767.752024-09-118268Actual
907425.002022-06-118263Actual
2296429.002023-07-128236Actual
162632.002021-11-118216Actual
214520.002021-11-118228Budget
29641109.002024-01-118217Actual
1553556.002022-12-128263Actual
1317550.002022-09-118217Actual
2402118.002023-08-118256Actual
1765612.002023-02-118273Actual
630514.002022-03-138256Actual
3594188.002024-07-128213Actual
621140.002022-03-138236Actual
1149648.002022-08-118264Actual
3429463.202024-05-138268Actual
2025263.202023-04-138268Actual
1064010.002022-07-128226Budget
340140.002022-01-118213Budget
204199.272023-04-1382511Actual
187830.002021-11-118266Budget
1984338.002023-04-138265Actual
3794634.802024-08-1182611Actual
195754.002021-11-118217Actual
683230.002022-04-138263Actual
1303622.002022-09-118256Actual
3582424.062024-06-1182113Actual
3632626.002024-07-128246Actual
2929363.002024-01-118264Actual
1045550.002022-07-128215Budget
3394438.002024-05-138216Actual
1342630.002022-09-118268Budget
1130926.002022-08-118263Actual
1703568.002023-01-118217Actual
284143.002021-12-128236Actual
2944432.002024-01-118216Actual
1860358.002023-03-138263Actual
205381.822023-04-1382212Actual
3251498.002024-04-128213Actual
3627211.002024-07-128226Actual
2039214.592023-04-1382411Actual
2083950.002023-05-148215Actual
650651.002022-03-138267Actual
728418.002022-04-138226Actual
2781061.402023-11-1182612Actual
80309.002022-05-148273Actual
3029969.002024-02-118263Actual
358870.002022-01-118214Actual
850220.002022-05-148246Budget
2745691.992023-11-118228Actual
1078320.002022-07-128256Actual
1078420.002022-07-128256Budget
38835135.932024-09-118218Actual
55013.002021-10-118226Actual
411830.002022-01-118266Budget
1084233.002022-07-128266Actual
3739533.002024-08-118216Actual
920170.002022-06-118214Budget
419860.002022-01-118217Budget

Generated 2024-11-10 20:17:18.023 UTC