[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284710.002024-12-038226Actual
2979675.322024-09-028268Actual
438530.002022-09-038228Budget
80309.002023-01-048273Actual
2039214.592023-12-0482411Actual
195403.952023-11-0382612Actual
235513.952024-03-0382612Actual
378329.272025-04-0382211Actual
3553324.162025-02-0182211Actual
3213324.162024-11-0282211Actual
2829039.002024-08-038216Actual
28580158.662024-08-038218Actual
1237540.002023-05-048213Budget
1092156.002023-03-048217Actual
321487.452022-08-048218Actual
89441.002022-06-038267Actual
470970.002022-10-048214Budget
30384112.002024-10-038214Actual
1712890.482023-09-038218Actual
3676412.462025-03-0482511Actual
172768.212023-09-0382211Actual
1476835.002023-07-048265Actual
444330.002022-09-038268Budget
36149.002022-06-038215Actual
947640.002023-02-018216Budget
3057036.002024-10-038216Actual
1868863.002023-11-038214Actual
1895415.002023-11-038246Actual
972425.002023-02-018266Actual
2774939.062024-07-0382112Actual
1124840.002023-04-038213Budget
321550.002022-08-048218Budget
2346119.912024-03-0382611Actual
3092290.482024-10-038268Actual
245813.952024-04-0282612Actual
1609698.052023-08-048218Actual
1098251.002023-03-048267Actual
875050.002023-01-048267Budget
214473.952024-01-0482511Actual
177130.002022-07-048246Budget
2674566.172024-06-0282213Actual
2093123.002024-01-048216Actual
3443427.362025-01-0382411Actual
538039.002022-10-048267Actual
2405319.002024-04-028266Actual
3331120.972024-12-0382411Actual
60040.002022-06-038236Budget
3659763.202025-03-048268Actual
1806576.002023-10-048217Actual
1262450.002023-05-048264Budget
3276281.002024-12-038265Actual
835944.002023-01-048216Actual
1323750.002023-05-048267Actual
545899.572022-10-048218Actual
154740.002022-07-048265Budget
556730.002022-10-048268Budget
1026910.002023-03-048273Actual
723638.002022-12-048216Actual
499030.002022-10-048216Budget
1362947.002023-06-038214Actual
205381.822023-12-0482212Actual
1662428.002023-09-038273Actual
1064113.002023-03-048226Actual
3679628.422025-03-0482611Actual
2875526.292024-08-0382311Actual
715845.002022-12-048265Actual
477151.002022-10-048264Actual
168658.002023-09-038226Actual
3857217.002025-05-048226Actual
762550.002022-12-048267Budget
695970.002022-12-048214Budget
167414.002022-07-048226Actual
2786822.302024-07-0382113Actual
2938666.002024-09-028265Actual
2225043.512024-02-018228Actual
1223428.352023-04-038228Actual
658450.002022-11-038218Budget
229366.002024-03-038226Actual
3088860.172024-10-038228Actual
1980847.002023-12-048215Actual
3685427.362025-03-0482112Actual
868860.002023-01-048217Budget
2074669.002024-01-048214Actual
1496622.002023-07-048266Actual
2166366.002024-02-018263Actual
1342555.632023-05-048268Actual
1323850.002023-05-048267Budget
253813.952024-05-0382211Actual
3251498.002024-12-038213Actual
108130.002022-06-038268Budget
255801.822024-05-0382212Actual
663230.002022-11-038228Budget
83351.002022-06-038217Actual
3750220.002025-04-038256Actual
3408326.002025-01-038266Actual
3845272.002025-05-048215Actual
37684129.872025-04-038218Actual
3254959.002024-12-038263Actual
2645213.532024-06-0282211Actual
293620.002022-08-048256Budget
1303622.002023-05-048256Actual
313639.002022-08-048267Actual
163255.012023-08-0482511Actual
36442118.002025-03-048217Actual
34140111.002025-01-038217Actual
2414454.002024-04-028267Actual
3322953.952024-12-0382111Actual
513530.002022-10-048246Budget
3334532.672024-12-0382611Actual
154435.012023-07-0482612Actual
2281750.002024-03-038215Actual
3325720.972024-12-0382211Actual
835840.002023-01-048216Budget
854921.002023-01-048256Actual
195754.002022-07-048217Actual
3594188.002025-03-048213Actual
2713829.002024-07-038216Actual
2071814.002024-01-048273Actual
3877773.002025-05-048267Actual
1045550.002023-03-048215Budget
266605.012024-06-0282612Actual
466012.002022-10-048273Actual
2078142.002024-01-048264Actual
386730.002022-09-038216Budget
578710.002022-11-038273Budget
756660.002022-12-048217Budget
1031670.002023-03-048214Budget
3500295.002025-02-018215Actual
299430.002022-08-048266Budget
1878038.002023-11-038215Actual
1910474.002023-11-038267Actual
1350798.002023-06-038213Actual
3794634.802025-04-0382611Actual
748725.002022-12-048266Actual
2372864.002024-04-028214Actual
550746.542022-10-048228Actual
2896344.382024-08-0382612Actual
3691543.312025-03-0482612Actual
239415.002024-04-028226Actual
3862622.002025-05-048246Actual
583479.002022-11-038214Actual
2021951.082023-12-048228Actual
2591467.002024-06-028215Actual
1190720.002023-04-038256Budget
3035626.002024-10-038273Actual
17310.002022-06-038273Budget
1059330.002023-03-048216Budget
2326145.022024-03-038268Actual
3733770.002025-04-038265Actual
279310.002022-08-048226Budget
2025263.202023-12-048268Actual
3889767.752025-05-048268Actual
691010.002022-12-048273Actual
3544773.812025-02-018268Actual
3558725.232025-02-0182411Actual
966812.002023-02-018256Actual
803110.002023-01-048273Budget
1059234.002023-03-048216Actual
3827460.002025-05-048263Actual
2285138.002024-03-038265Actual
3172311.002024-11-028226Actual
152643.952023-07-0482211Actual
3909843.312025-05-0482611Actual
2087352.002024-01-048265Actual
140650.002022-07-048264Budget
3697346.872025-03-0482113Actual
1229537.452023-04-038268Actual
1866013.002023-11-038273Actual
1204653.002023-04-038217Actual
1405268.002023-06-038267Actual
1289310.002023-05-048226Budget
1464160.002023-07-048214Actual
3933660.902025-05-0482613Actual
2624371.002024-06-028267Actual
2031025.232023-12-0482111Actual
2721930.002024-07-038246Actual
728418.002022-12-048226Actual
134770.002022-07-048214Budget
1984338.002023-12-048265Actual
2396933.002024-04-028236Actual
274431.002022-08-048216Actual
840620.002023-01-048226Budget
140744.002022-07-048264Actual
59937.002022-06-038236Actual
3260634.002024-12-038273Actual
2239613.532024-02-0182311Actual
2769136.932024-07-0382611Actual
458220.002022-10-048263Budget
2724514.002024-07-038256Actual
3098043.312024-10-0382111Actual
228440.002022-08-048213Actual
1971655.002023-12-048214Actual
1130820.002023-04-038263Budget
850220.002023-01-048246Budget
2611613.002024-06-028256Actual
893629.872023-01-048268Actual
901536.002023-02-018213Actual
26303155.632024-06-028218Actual
1771839.002023-10-048264Actual
36535158.662025-03-048218Actual
999157.142023-02-018228Actual
3494483.002025-02-018264Actual
2009874.002023-12-048217Actual
116241.002022-07-048213Actual
3627211.002025-03-048226Actual
3346548.632024-12-0382612Actual
2923027.002024-09-028273Actual
22604100.002024-03-038213Actual
256122.892024-05-0382612Actual
1768450.002023-10-048214Actual
3397111.002025-01-038226Actual
1078320.002023-03-048256Actual
1665270.002023-09-038214Actual
1603866.002023-08-048267Actual
193377.142023-11-0382311Actual
122030.002022-07-048263Budget
3532784.002025-02-018267Actual
2139316.722024-01-0482311Actual
3918416.722025-05-0482212Actual
3541363.202025-02-018228Actual
1381831.002023-06-038216Actual
396339.002022-09-038236Actual
1467533.002023-07-048264Actual
1656760.002023-09-038263Actual
1928224.162023-11-0382111Actual
3603220.002025-03-048273Actual
134662.002022-07-048214Actual
2000813.002023-12-048256Actual
284240.002022-08-048236Budget
1342630.002023-05-048268Budget
3242464.412024-11-0282213Actual
42140.002022-06-038265Budget
2360895.002024-04-028213Actual
3059717.002024-10-038226Actual
1411298.052023-06-038218Actual
3340329.482024-12-0382112Actual
3100811.402024-10-0382211Actual
30767102.002024-10-038217Actual
28487127.002024-08-038217Actual
3860044.002025-05-048236Actual
2045314.592023-12-0482611Actual
3488127.002025-02-018273Actual
425848.002022-09-038267Actual
518218.002022-10-048256Actual
762654.002022-12-048267Actual
195091.822023-11-0382212Actual
524032.002022-10-048266Actual
3287537.002024-12-038236Actual
27985114.002024-08-038213Actual
2763028.422024-07-0382411Actual
1417448.052023-06-038268Actual
255532.892024-05-0382112Actual
733440.002022-12-048236Budget
1881553.002023-11-038265Actual
1529110.332023-07-0482311Actual
1887321.002023-11-038216Actual
37592101.002025-04-038217Actual
3071025.002024-10-038266Actual
28147.002022-06-038264Actual
1163854.002023-04-038265Actual
3363998.002025-01-038213Actual
728520.002022-12-048226Budget
1629814.592023-08-0482411Actual
3062535.002024-10-038236Actual
2319982.902024-03-038218Actual
947740.002023-02-018216Actual
2193222.002024-02-018216Actual
2683599.002024-07-038213Actual
630610.002022-11-038256Budget
2620892.002024-06-028217Actual
89340.002022-06-038267Budget
2917362.002024-09-028263Actual
2988212.462024-09-0282211Actual
144072.892023-06-0382112Actual
1138610.002023-04-038273Budget
658576.842022-11-038218Actual
1523623.102023-07-0482111Actual
2609016.002024-06-028246Actual
1143574.002023-04-038214Actual
2184056.002024-02-018215Actual
1786932.002023-10-048216Actual
1872239.002023-11-038264Actual
2508327.002024-05-038266Actual
277778.212024-07-0382212Actual
183055.012023-10-0482211Actual
266657.002022-08-048265Actual
3895546.502025-05-0482111Actual
1621624.162023-08-0482111Actual
3461557.142025-01-0382612Actual
3210549.702024-11-0282111Actual
503810.002022-10-048226Budget
3774684.422025-04-038268Actual
907425.002023-02-018263Actual
3818276.692025-04-0382613Actual
3201373.812024-11-028228Actual
2831710.002024-08-038226Actual
162443.952023-08-0482211Actual
193105.012023-11-0382211Actual
209675.322022-07-048218Actual
3340.002022-06-038213Budget
3317173.812024-12-038268Actual
920170.002023-02-018214Budget
2411072.002024-04-028217Actual
621140.002022-11-038236Actual
1963163.002023-12-048263Actual
611430.002022-11-038216Budget
508840.002022-10-048236Budget
1110930.002023-03-048228Budget
1387324.002023-06-038236Actual
30860170.782024-10-038218Actual
3671026.292025-03-0482311Actual
31390115.002024-11-028213Actual
1084330.002023-03-048266Budget
3272784.002024-12-038215Actual
75230.002022-06-038266Budget
3570539.062025-02-0182112Actual
1580629.002023-08-048216Actual
3429463.202025-01-038268Actual
3394438.002025-01-038216Actual
252850.002022-08-048264Budget
1360126.002023-06-038273Actual
183863.952023-10-0482511Actual
2106827.002024-01-048266Actual
770464.722022-12-048218Actual
920072.002023-02-018214Actual
1181339.002023-04-038236Actual
1434915.652023-06-0382611Actual
1827719.912023-10-0482111Actual
326232.902022-08-048228Actual
274530.002022-08-048216Budget
2677846.872024-06-0282613Actual
265332.892024-06-0282511Actual
616210.002022-11-038226Budget
37089125.002025-04-038213Actual
1531814.592023-07-0482411Actual
1176410.002023-04-038226Budget
174761.822023-09-0382212Actual
1196627.002023-04-038266Actual
3556026.292025-02-0182311Actual
173575.012023-09-0382511Actual
1317550.002023-05-048217Actual
1781148.002023-10-048265Actual
855010.002023-01-048256Budget
2765713.532024-07-0382511Actual
1482626.002023-07-048216Actual
1715637.452023-09-038228Actual
1031762.002023-03-048214Actual
1574847.002023-08-048265Actual
2529554.112024-05-038268Actual
738127.002022-12-048246Actual
532060.002022-10-048217Budget
2843032.002024-08-038266Actual
3041989.002024-10-038264Actual
181820.002022-07-048256Budget
2789567.922024-07-0382213Actual
2485041.002024-05-038215Actual
36260.002022-06-038215Budget
356146.082025-02-0182511Actual
3482464.002025-02-018263Actual
15500117.002023-08-048213Actual
1898012.002023-11-038256Actual
2479229.002024-05-038264Actual
419745.002022-09-038217Actual
2334712.462024-03-0382211Actual
1069040.002023-03-048236Actual
1739123.102023-09-0382611Actual
1116930.002023-03-048268Budget
3235.002022-06-038213Actual
3656363.202025-03-048228Actual
3718126.002025-04-038273Actual
234285.012024-03-0382511Actual
3169636.002024-11-028216Actual
2340115.652024-03-0382411Actual
2733595.002024-07-038217Actual
433663.202022-09-038218Actual
235193.952024-03-0382112Actual
108237.452022-06-038268Actual
781331.382022-12-048268Actual
35385134.422025-02-018218Actual
3233948.632024-11-0282612Actual
1389920.002023-06-038246Actual
695863.002022-12-048214Actual
3014820.552024-09-0282113Actual
3588446.872025-02-0182613Actual
22170.002022-06-038214Budget
3806664.592025-04-0382612Actual
3812432.832025-04-0382113Actual
17564114.002023-10-048213Actual
354011.002022-09-038273Actual
260366.002024-06-028226Actual
742710.002022-12-048256Budget
193919.272023-11-0382511Actual
2839720.002024-08-038256Actual
187925.002022-07-048266Actual
795326.002023-01-048263Actual
2212963.002024-02-018217Actual
621240.002022-11-038236Budget
154838.002022-07-048265Actual
33759108.002025-01-038214Actual
2745691.992024-07-038228Actual
2807726.002024-08-038273Actual
2187436.002024-02-018265Actual
2781061.402024-07-0382612Actual
2263958.002024-03-038263Actual
225141.822024-02-0182112Actual
860832.002023-01-048266Actual
1833211.402023-10-0482311Actual
42240.002022-06-038265Actual
742811.002022-12-048256Actual
3901020.972025-05-0482311Actual
3266985.002024-12-038264Actual
438451.082022-09-038228Actual
597450.002022-11-038215Budget
1505865.002023-07-048267Actual
22062.002022-06-038214Actual
15116110.172023-07-048218Actual
3355043.362024-12-0382213Actual
1336441.992023-05-048228Actual
1276550.002023-05-048265Budget
1157558.002023-04-038215Actual
1795016.002023-10-048246Actual
194821.822023-11-0382112Actual
3724491.002025-04-038264Actual
893520.002023-01-048268Budget
2174856.002024-02-018214Actual
3800425.232025-04-0382112Actual
1906976.002023-11-038217Actual
181712.002022-07-048256Actual
3515038.002025-02-018236Actual
477050.002022-10-048264Budget
491150.002022-10-048265Budget
346323.002022-09-038263Actual
986440.002023-02-018267Actual
3160380.002024-11-028215Actual
1210839.002023-04-038267Actual
158336.002023-08-048226Actual
770550.002022-12-048218Budget
2370012.002024-04-028273Actual
1719052.602023-09-038268Actual
243498.212024-04-0282211Actual
603647.002022-11-038265Actual
177028.002022-07-048246Actual
69316.002022-06-038256Actual
2823273.002024-08-038265Actual
470868.002022-10-048214Actual
1517848.052023-07-048268Actual
1968827.002023-12-048273Actual
733340.002022-12-048236Actual
589450.002022-11-038264Budget
715750.002022-12-048265Budget
3730286.002025-04-038215Actual
3780440.122025-04-0382111Actual
247170.002022-08-048214Budget
97478.362022-06-038218Actual
3470048.622025-01-0382213Actual
1098150.002023-03-048267Budget
390645.012025-05-0482511Actual
2884328.422024-08-0382611Actual
550630.002022-10-048228Budget
3183629.002024-11-028266Actual
636530.002022-11-038266Budget
1336530.002023-05-048228Budget
3282041.002024-12-038216Actual

Generated 2025-07-03 18:15:46.348 UTC