[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2935184.002024-01-118215Actual
2013345.002023-04-138267Actual
34140111.002024-05-138217Actual
234521.002021-12-128263Actual
3130145.112024-02-1182213Actual
3160380.002024-03-128215Actual
748725.002022-04-138266Actual
2677846.872023-10-1182613Actual
966812.002022-06-118256Actual
2636464.722023-10-118268Actual
934046.002022-06-118215Actual
16532102.002023-01-118213Actual
2581977.002023-10-118214Actual
201740.002021-11-118267Budget
1309630.002022-09-118266Budget
3334532.672024-04-1282611Actual
15116110.172022-11-118218Actual
2763028.422023-11-1182411Actual
1037750.002022-07-128264Budget
2228346.542023-06-118268Actual
723740.002022-04-138216Budget
499030.002022-02-118216Budget
321487.452021-12-128218Actual
1026910.002022-07-128273Actual
1276636.002022-09-118265Actual
3230535.872024-03-1282112Actual
1354271.002022-10-118263Actual
313540.002021-12-128267Budget
284143.002021-12-128236Actual
2843032.002023-12-128266Actual
358970.002022-01-118214Budget
2952525.002024-01-118246Actual
1196627.002022-08-118266Actual
122030.002021-11-118263Budget
893520.002022-05-148268Budget
1562052.002022-12-128214Actual
920170.002022-06-118214Budget
346220.002022-01-118263Budget
2997033.742024-01-1182611Actual
2437611.402023-08-1182311Actual
1110841.992022-07-128228Actual
2203912.002023-06-118256Actual
3154568.002024-03-128264Actual
3541363.202024-06-118228Actual
1243622.002022-09-118263Actual
3494483.002024-06-118264Actual
1143574.002022-08-118214Actual
2852271.002023-12-128267Actual
2290925.002023-07-128216Actual
36442118.002024-07-128217Actual
1294140.002022-09-118236Budget
205695.012023-04-1382612Actual
3251498.002024-04-128213Actual
1270461.002022-09-118215Actual
3352338.092024-04-1282113Actual
663230.002022-03-138228Budget
3163876.002024-03-128265Actual
1124840.002022-08-118213Budget
1395825.002022-10-118266Actual
3470048.622024-05-1382213Actual
835840.002022-05-148216Budget
1461312.002022-11-118273Actual
209588.002023-05-148226Actual
1629814.592022-12-1282411Actual
3739533.002024-08-118216Actual
1635913.532022-12-1282611Actual
3588446.872024-06-1182613Actual
3239739.852024-03-1282113Actual
3700052.132024-07-1282213Actual
288829.002021-12-128246Actual
3148225.002024-03-128273Actual
821750.002022-05-148215Budget
2721930.002023-11-118246Actual
122129.002021-11-118263Actual
1490718.002022-11-118246Actual
1998220.002023-04-138246Actual
537940.002022-02-118267Budget
19162125.332023-03-138218Actual
3305179.002024-04-128267Actual
781331.382022-04-138268Actual
1928224.162023-03-1382111Actual
1186130.002022-08-118246Budget
2614919.002023-10-118266Actual
253813.952023-09-1182211Actual
550630.002022-02-118228Budget
1204653.002022-08-118217Actual
35292102.002024-06-118217Actual
1860358.002023-03-138263Actual
24638106.002023-09-118213Actual
2391432.002023-08-118216Actual
827940.002022-05-148265Actual
1922445.022023-03-138268Actual
2414454.002023-08-118267Actual
828050.002022-05-148265Budget
1064113.002022-07-128226Actual
1116930.002022-07-128268Budget
3488127.002024-06-118273Actual
368827.142024-07-1282212Actual
3071025.002024-02-118266Actual
373050.002022-01-118215Budget
1691920.002023-01-118246Actual
1149648.002022-08-118264Actual
1488131.002022-11-118236Actual
733440.002022-04-138236Budget
1919055.632023-03-138228Actual
193377.142023-03-1382311Actual
644375.002022-03-138217Actual
2236910.332023-06-1182211Actual
2178229.002023-06-118264Actual
503810.002022-02-118226Budget
3449549.702024-05-1382611Actual
411939.002022-01-118266Actual
452340.002022-02-118213Budget
1256266.002022-09-118214Actual
1059330.002022-07-128216Budget
3933660.902024-09-1182613Actual
2396933.002023-08-118236Actual
3582424.062024-06-1182113Actual
2549519.912023-09-1182611Actual
3573316.722024-06-1182212Actual
957440.002022-06-118236Actual
225141.822023-06-1182112Actual
1045651.002022-07-128215Actual
28147.002021-10-118264Actual
3224730.552024-03-1282611Actual
1317650.002022-09-118217Budget
2101222.002023-05-148246Actual
1068940.002022-07-128236Budget
184783.952023-02-1182112Actual
1878038.002023-03-138215Actual
3325720.972024-04-1282211Actual
75230.002021-10-118266Budget
2423049.572023-08-118228Actual
616210.002022-03-138226Budget
1051350.002022-07-128265Budget
2872814.592023-12-1282211Actual
1906976.002023-03-138217Actual
1037638.002022-07-128264Actual
1467533.002022-11-118264Actual
962021.002022-06-118246Actual
1031762.002022-07-128214Actual
205112.892023-04-1382112Actual
2860864.722023-12-128228Actual
2769136.932023-11-1182611Actual
1473356.002022-11-118215Actual
1110930.002022-07-128228Budget
3218731.612024-03-1282411Actual
3020745.112024-01-1182613Actual
570824.002022-03-138263Actual
55013.002021-10-118226Actual
2955116.002024-01-118256Actual
69316.002021-10-118256Actual
538039.002022-02-118267Actual
466110.002022-02-118273Budget
2938666.002024-01-118265Actual
1092250.002022-07-128217Budget
1887321.002023-03-138216Actual
695970.002022-04-138214Budget
1276550.002022-09-118265Budget
245491.822023-08-1182212Actual
1381831.002022-10-118216Actual
2831710.002023-12-128226Actual
789240.002022-05-148213Budget
1591316.002022-12-128256Actual
3730286.002024-08-118215Actual
874948.002022-05-148267Actual
1064010.002022-07-128226Budget
1414038.962022-10-118228Actual
2166366.002023-06-118263Actual
30767102.002024-02-118217Actual
3762687.002024-08-118267Actual
3564732.672024-06-1182611Actual
663338.962022-03-138228Actual
1031670.002022-07-128214Budget
2760337.992023-11-1182311Actual
3355043.362024-04-1282213Actual
27985114.002023-12-128213Actual
738127.002022-04-138246Actual
31390115.002024-03-128213Actual
214520.002021-11-118228Budget
564632.002022-03-138213Actual
701946.002022-04-138264Actual
307460.002021-12-128217Budget
621240.002022-03-138236Budget
972425.002022-06-118266Actual
187925.002021-11-118266Actual
1336441.992022-09-118228Actual
1835911.402023-02-1182411Actual
181712.002021-11-118256Actual
2299017.002023-07-128246Actual
142625.012022-10-1182211Actual
1289310.002022-09-118226Budget
2642430.552023-10-1182111Actual
2039214.592023-04-1382411Actual
933950.002022-06-118215Budget
3558725.232024-06-1182411Actual
2908145.112023-12-1282613Actual
3512213.002024-06-118226Actual
1968827.002023-04-138273Actual
1309729.002022-09-118266Actual
1810045.002023-02-118267Actual
3671026.292024-07-1282311Actual
2360895.002023-08-118213Actual
2624371.002023-10-118267Actual
2529554.112023-09-118268Actual
220646.542021-11-118268Actual
3585148.622024-06-1182213Actual
2792869.672023-11-1182613Actual
3438012.462024-05-1382211Actual
3065120.002024-02-118246Actual
1405268.002022-10-118267Actual
3930366.172024-09-1182213Actual
3509529.002024-06-118216Actual
636423.002022-03-138266Actual
266657.002021-12-128265Actual
9943104.112022-06-118218Actual
391418.002022-01-118226Actual
477151.002022-02-118264Actual
365050.002022-01-118264Budget
340140.002022-01-118213Budget
611430.002022-03-138216Budget
2645213.532023-10-1182211Actual
1715637.452023-01-118228Actual
3183629.002024-03-128266Actual
1163854.002022-08-118265Actual
266540.002021-12-128265Budget
3322953.952024-04-1282111Actual
1842014.592023-02-1182611Actual
1712890.482023-01-118218Actual
148568.002021-11-118215Actual
3532784.002024-06-118267Actual
2757617.782023-11-1182211Actual
1627111.402022-12-1282311Actual
3685427.362024-07-1282112Actual
1531814.592022-11-1182411Actual
168658.002023-01-118226Actual
2136610.332023-05-1482211Actual
1237540.002022-09-118213Budget
2543510.332023-09-1182411Actual
284240.002021-12-128236Budget
545950.002022-02-118218Budget
3898320.972024-09-1182211Actual
3245741.602024-03-1282613Actual
625830.002022-03-138246Budget
691010.002022-04-138273Actual
556840.482022-02-118268Actual
1493315.002022-11-118256Actual
3017552.132024-01-1182213Actual
3057036.002024-02-118216Actual
1237436.002022-09-118213Actual
3676412.462024-07-1282511Actual
3827460.002024-09-118263Actual
1942419.912023-03-1382611Actual
1571341.002022-12-128215Actual
228440.002021-12-128213Actual
589538.002022-03-138264Actual
3417563.002024-05-138267Actual
2508327.002023-09-118266Actual
1323850.002022-09-118267Budget
2078142.002023-05-148264Actual
3429463.202024-05-138268Actual
986440.002022-06-118267Actual
868860.002022-05-148217Budget
2128049.572023-05-148268Actual
2656715.652023-10-1182611Actual
243498.212023-08-1182211Actual
2698968.002023-11-118264Actual
444445.022022-01-118268Actual
2870053.952023-12-1282111Actual
3815141.602024-08-1182213Actual
144072.892022-10-1182112Actual
138458.002022-10-118226Actual
503914.002022-02-118226Actual
1157650.002022-08-118215Budget
15500117.002022-12-128213Actual
2269625.002023-07-128273Actual
195403.952023-03-1382612Actual
390645.012024-09-1182511Actual
2222284.422023-06-118218Actual
3788634.802024-08-1182411Actual
1574847.002022-12-128265Actual
3886352.602024-09-118228Actual
677245.002022-04-138213Actual
50238.002021-10-118216Actual
3192789.002024-03-128267Actual
2193222.002023-06-118216Actual
299537.002021-12-128266Actual
1683832.002023-01-118216Actual
452232.002022-02-118213Actual
3909843.312024-09-1182611Actual
17564114.002023-02-118213Actual
2727828.002023-11-118266Actual
313639.002021-12-128267Actual
60040.002021-10-118236Budget
1362947.002022-10-118214Actual
321550.002021-12-128218Budget
1559217.002022-12-128273Actual
3857217.002024-09-118226Actual
2514087.002023-09-118217Actual
30264119.002024-02-118213Actual
1739123.102023-01-1182611Actual
3903736.932024-09-1182411Actual
887638.962022-05-148228Actual
36149.002021-10-118215Actual
433750.002022-01-118218Budget
185115.012023-02-1182612Actual
3029969.002024-02-118263Actual
2432117.782023-08-1182111Actual
229366.002023-07-128226Actual
116241.002021-11-118213Actual
354110.002022-01-118273Budget
3399941.002024-05-138236Actual
2976261.692024-01-118228Actual
2829039.002023-12-128216Actual
235193.952023-07-1282112Actual
850322.002022-05-148246Actual
2884328.422023-12-1282611Actual
2399522.002023-08-118246Actual
3603220.002024-07-128273Actual
97550.002021-10-118218Budget
1051442.002022-07-128265Actual
882966.232022-05-148218Actual
2479229.002023-09-118264Actual
29258110.002024-01-118214Actual
3901020.972024-09-1182311Actual
3556026.292024-06-1182311Actual
2579119.002023-10-118273Actual
962120.002022-06-118246Budget
3848784.002024-09-118265Actual
2301619.002023-07-128256Actual
2103816.002023-05-148256Actual
172343.002021-11-118236Actual
2713829.002023-11-118216Actual
3106227.362024-02-1182411Actual
152643.952022-11-1182211Actual
365145.002022-01-118264Actual
195091.822023-03-1382212Actual
2967678.002024-01-118267Actual
2650613.532023-10-1182411Actual
3724491.002024-08-118264Actual
775230.002022-04-138228Budget
326232.902021-12-128228Actual
260757.002021-12-128215Actual
470970.002022-02-118214Budget
1833211.402023-02-1182311Actual
1059234.002022-07-128216Actual
2074669.002023-05-148214Actual
583570.002022-03-138214Budget
860930.002022-05-148266Budget
29734137.452024-01-118218Actual
183863.952023-02-1182511Actual
1452285.002022-11-118213Actual
947740.002022-06-118216Actual
177130.002021-11-118246Budget
178969.002023-02-118226Actual
3515038.002024-06-118236Actual
2569784.002023-10-118213Actual
508734.002022-02-118236Actual
154838.002021-11-118265Actual
1781148.002023-02-118265Actual
578612.002022-03-138273Actual
174491.822023-01-1182112Actual
2813969.002023-12-128264Actual
2781061.402023-11-1182612Actual
31510121.002024-03-128214Actual
1703568.002023-01-118217Actual
173575.012023-01-1182511Actual
266605.012023-10-1182612Actual
477050.002022-02-118264Budget
2719343.002023-11-118236Actual
2071814.002023-05-148273Actual
3461557.142024-05-1382612Actual
1872239.002023-03-138264Actual
3440730.552024-05-1382311Actual
860832.002022-05-148266Actual
2275934.002023-07-128264Actual
1910474.002023-03-138267Actual
709843.002022-04-138215Actual
288930.002021-12-128246Budget
1106084.422022-07-128218Actual
1765612.002023-02-118273Actual
3771287.452024-08-118228Actual
518110.002022-02-118256Budget
570920.002022-03-138263Budget
154435.012022-11-1182612Actual
854921.002022-05-148256Actual
2591467.002023-10-118215Actual
2609016.002023-10-118246Actual
2281750.002023-07-128215Actual
1588718.002022-12-128246Actual
2494322.002023-09-118216Actual
1514441.992022-11-118228Actual
513530.002022-02-118246Budget
215392.892023-05-1482112Actual
1171730.002022-08-118216Budget
219598.002023-06-118226Actual
742811.002022-04-138256Actual
756575.002022-04-138217Actual
31893106.002024-03-128217Actual
21218113.202023-05-148218Actual
28050.002021-10-118264Budget
9329.002021-10-118263Actual
3221411.402024-03-1282511Actual
3340329.482024-04-1282112Actual
3292714.002024-04-128256Actual
1392515.002022-10-118256Actual
1895415.002023-03-138246Actual
3080279.002024-02-118267Actual
3118212.462024-02-1182212Actual
3668319.912024-07-1282211Actual
1190720.002022-08-118256Budget
2839720.002023-12-128256Actual
444330.002022-01-118268Budget
1130820.002022-08-118263Budget
597450.002022-03-138215Budget
260366.002023-10-118226Actual
1069040.002022-07-128236Actual
2947111.002024-01-118226Actual
2174856.002023-06-118214Actual
3373122.002024-05-138273Actual
2187436.002023-06-118265Actual
386730.002022-01-118216Budget
1656760.002023-01-118263Actual
2304927.002023-07-128266Actual
3747629.002024-08-118246Actual
2990932.672024-01-1182311Actual
2402118.002023-08-118256Actual
3679628.422024-07-1282611Actual
225475.012023-06-1182612Actual
1980847.002023-04-138215Actual
901536.002022-06-118213Actual
2944432.002024-01-118216Actual
1992810.002023-04-138226Actual
1529110.332022-11-1182311Actual
3635220.002024-07-128256Actual
1026810.002022-07-128273Budget
69420.002021-10-118256Budget
28105141.002023-12-128214Actual
2093123.002023-05-148216Actual
3785933.742024-08-1182311Actual
2212963.002023-06-118217Actual
1827719.912023-02-1182111Actual
1898012.002023-03-138256Actual
2242315.652023-06-1182411Actual
882850.002022-05-148218Budget
2749061.692023-11-118268Actual
193919.272023-03-1382511Actual
2083950.002023-05-148215Actual
2988212.462024-01-1182211Actual
2716513.002023-11-118226Actual
3594188.002024-07-128213Actual
372948.002022-01-118215Actual
2234124.162023-06-1182111Actual
1366344.002022-10-118264Actual
3750220.002024-08-118256Actual
332130.002021-12-128268Budget
36260.002021-10-118215Budget
1389920.002022-10-118246Actual
2837125.002023-12-128246Actual
1615867.752022-12-128268Actual
813850.002022-05-148264Budget
228540.002021-12-128213Budget
36535158.662024-07-128218Actual
1331782.902022-09-118218Actual
518218.002022-02-118256Actual
3753534.002024-08-118266Actual
3272784.002024-04-128215Actual
901440.002022-06-118213Budget
2745691.992023-11-118228Actual
1375833.002022-10-118265Actual
616315.002022-03-138226Actual
1098251.002022-07-128267Actual
1815882.902023-02-118218Actual
55110.002021-10-118226Budget
3697346.872024-07-1282113Actual
1621624.162022-12-1282111Actual
597359.002022-03-138215Actual
1298830.002022-09-118246Budget
840716.002022-05-148226Actual
419860.002022-01-118217Budget
2765713.532023-11-1182511Actual
252850.002021-12-128264Budget
2502419.002023-09-118246Actual
1210750.002022-08-118267Budget
564740.002022-03-138213Budget
1229537.452022-08-118268Actual
3100811.402024-02-1182211Actual
1707048.002023-01-118267Actual
2526151.082023-09-118228Actual
2585453.002023-10-118264Actual
340038.002022-01-118213Actual
163255.012022-12-1282511Actual
1223530.002022-08-118228Budget
177028.002021-11-118246Actual
1342630.002022-09-118268Budget
401029.002022-01-118246Actual
2687080.002023-11-118263Actual
326320.002021-12-128228Budget
3210549.702024-03-1282111Actual
234285.012023-07-1282511Actual
3358267.922024-04-1282613Actual
242310.002021-12-128273Budget
1117043.512022-07-128268Actual
396440.002022-01-118236Budget
1990127.002023-04-138216Actual
1482626.002022-11-118216Actual
1073630.002022-07-128246Budget
2823273.002023-12-128265Actual
2112556.002023-05-148217Actual
2488542.002023-09-118265Actual
33109122.302024-04-128218Actual
3127425.812024-02-1182113Actual
2929363.002024-01-118264Actual
3921861.402024-09-1182612Actual
214443.512021-11-118228Actual
29641109.002024-01-118217Actual
939753.002022-06-118265Actual
274530.002021-12-128216Budget
2517563.002023-09-118267Actual
3632626.002024-07-128246Actual
835944.002022-05-148216Actual
148660.002021-11-118215Budget
1668735.002023-01-118264Actual
89441.002021-10-118267Actual
83460.002021-10-118217Budget
650651.002022-03-138267Actual
2896344.382023-12-1282612Actual
1218750.002022-08-118218Budget
255532.892023-09-1182112Actual
2310664.002023-07-128217Actual
650540.002022-03-138267Budget
265332.892023-10-1182511Actual
1971655.002023-04-138214Actual
38359129.002024-09-118214Actual
966710.002022-06-118256Budget
1317550.002022-09-118217Actual
1975033.002023-04-138264Actual
2979675.322024-01-118268Actual
821852.002022-05-148215Actual
709750.002022-04-138215Budget
3331120.972024-04-1282411Actual
3014820.552024-01-1182113Actual
3665558.212024-07-1282111Actual
691110.002022-04-138273Budget
3216027.362024-03-1282311Actual
1303520.002022-09-118256Budget
683330.002022-04-138263Budget
3659763.202024-07-128268Actual
625933.002022-03-138246Actual
1963163.002023-04-138263Actual
1603866.002022-12-128267Actual
26303155.632023-10-118218Actual
38239107.002024-09-118213Actual
203387.142023-04-1382211Actual
748630.002022-04-138266Budget
162632.002021-11-118216Actual
22062.002021-10-118214Actual
3121653.952024-02-1182612Actual
37592101.002024-08-118217Actual
644460.002022-03-138217Budget
2737076.002023-11-118267Actual
2009874.002023-04-138217Actual
3742211.002024-08-118226Actual
999157.142022-06-118228Actual
266265.012023-10-1182112Actual
972530.002022-06-118266Budget
2958429.002024-01-118266Actual
1821960.172023-02-118268Actual
3712483.002024-08-118263Actual

Generated 2024-11-10 15:44:46.180 UTC