[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-02-1182611Actual
42140.002021-10-118265Budget
2600918.002023-10-118216Actual
3615289.002024-07-128215Actual
1502384.002022-11-118217Actual
966812.002022-06-118256Actual
89340.002021-10-118267Budget
926156.002022-06-118264Actual
887730.002022-05-148228Budget
715845.002022-04-138265Actual
50330.002021-10-118216Budget
1473356.002022-11-118215Actual
1514441.992022-11-118228Actual
31985137.452024-03-128218Actual
2488542.002023-09-118265Actual
396339.002022-01-118236Actual
2382151.002023-08-118215Actual
658576.842022-03-138218Actual
3051268.002024-02-118265Actual
299537.002021-12-128266Actual
167414.002021-11-118226Actual
3632626.002024-07-128246Actual
2242315.652023-06-1182411Actual
2878227.362023-12-1282411Actual
2000813.002023-04-138256Actual
1529110.332022-11-1182311Actual
284143.002021-12-128236Actual
1073733.002022-07-128246Actual
3673724.162024-07-1282411Actual
1331650.002022-09-118218Budget
3762687.002024-08-118267Actual
358870.002022-01-118214Actual
1815882.902023-02-118218Actual
603647.002022-03-138265Actual
2606429.002023-10-118236Actual
1106150.002022-07-128218Budget
2245625.232023-06-1182611Actual
1806576.002023-02-118217Actual
3130145.112024-02-1182213Actual
986350.002022-06-118267Budget
1485310.002022-11-118226Actual
1037638.002022-07-128264Actual
3742211.002024-08-118226Actual
742811.002022-04-138256Actual
1190813.002022-08-118256Actual
172440.002021-11-118236Budget
1317650.002022-09-118217Budget
3088860.172024-02-118228Actual
3833118.002024-09-118273Actual
513418.002022-02-118246Actual
3745034.002024-08-118236Actual
162443.952022-12-1282211Actual
1262552.002022-09-118264Actual
470970.002022-02-118214Budget
1176410.002022-08-118226Budget
616210.002022-03-138226Budget
3868534.002024-09-118266Actual
742710.002022-04-138256Budget
1068940.002022-07-128236Budget
25233105.632023-09-118218Actual
630514.002022-03-138256Actual
477050.002022-02-118264Budget
1980847.002023-04-138215Actual
1467533.002022-11-118264Actual
583570.002022-03-138214Budget
2203912.002023-06-118256Actual
2997033.742024-01-1182611Actual
621240.002022-03-138236Budget
29138113.002024-01-118213Actual
3121653.952024-02-1182612Actual
140744.002021-11-118264Actual
3685427.362024-07-1282112Actual
247170.002021-12-128214Budget
1143574.002022-08-118214Actual
2852271.002023-12-128267Actual
2093123.002023-05-148216Actual
2813969.002023-12-128264Actual
3402527.002024-05-138246Actual
1975033.002023-04-138264Actual
3553324.162024-06-1182211Actual
2737076.002023-11-118267Actual
3558725.232024-06-1182411Actual
142625.012022-10-1182211Actual
1342555.632022-09-118268Actual
2594958.002023-10-118265Actual
228440.002021-12-128213Actual
59937.002021-10-118236Actual
1733016.722023-01-1182411Actual
288097.142023-12-1282511Actual
1697828.002023-01-118266Actual
274431.002021-12-128216Actual
893520.002022-05-148268Budget
17564114.002023-02-118213Actual
1037750.002022-07-128264Budget
701850.002022-04-138264Budget
2581977.002023-10-118214Actual
840716.002022-05-148226Actual
2656715.652023-10-1182611Actual
860930.002022-05-148266Budget
9329.002021-10-118263Actual
3379469.002024-05-138264Actual
3862622.002024-09-118246Actual
2763028.422023-11-1182411Actual
491150.002022-02-118265Budget
254628.212023-09-1182511Actual
3915636.932024-09-1182112Actual
148568.002021-11-118215Actual
715750.002022-04-138265Budget
1117043.512022-07-128268Actual
1464160.002022-11-118214Actual
3503756.002024-06-118265Actual
2792869.672023-11-1182613Actual
503810.002022-02-118226Budget
1186025.002022-08-118246Actual
1251414.002022-09-118273Actual
2045314.592023-04-1382611Actual
3009049.702024-01-1182612Actual
748630.002022-04-138266Budget
2636464.722023-10-118268Actual
405716.002022-01-118256Actual
1895415.002023-03-138246Actual
1323850.002022-09-118267Budget
3901020.972024-09-1182311Actual
152643.952022-11-1182211Actual
1860358.002023-03-138263Actual
3494483.002024-06-118264Actual
537940.002022-02-118267Budget
167510.002021-11-118226Budget
1517848.052022-11-118268Actual
3080279.002024-02-118267Actual
1565540.002022-12-128264Actual
2819776.002023-12-128215Actual
411830.002022-01-118266Budget
3440730.552024-05-1382311Actual
2331918.842023-07-1282111Actual
1401756.002022-10-118217Actual
1827719.912023-02-1182111Actual
75331.002021-10-118266Actual
518218.002022-02-118256Actual
396440.002022-01-118236Budget
64624.002021-10-118246Actual
2757617.782023-11-1182211Actual
2083950.002023-05-148215Actual
2944432.002024-01-118216Actual
2133818.842023-05-1482111Actual
1689330.002023-01-118236Actual
556840.482022-02-118268Actual
2475863.002023-09-118214Actual
813850.002022-05-148264Budget
175075.012023-01-1182612Actual
3544773.812024-06-118268Actual
16532102.002023-01-118213Actual
2239613.532023-06-1182311Actual
1781148.002023-02-118265Actual
3160380.002024-03-128215Actual
3438012.462024-05-1382211Actual
695863.002022-04-138214Actual
3449549.702024-05-1382611Actual
3676412.462024-07-1282511Actual
1309729.002022-09-118266Actual
1360126.002022-10-118273Actual
980464.002022-06-118217Actual
2162989.002023-06-118213Actual
807870.002022-05-148214Budget
1005248.052022-06-118268Actual
30264119.002024-02-118213Actual
3895546.502024-09-1182111Actual
187830.002021-11-118266Budget
31390115.002024-03-128213Actual
3461557.142024-05-1382612Actual
1256370.002022-09-118214Budget
2955116.002024-01-118256Actual
252850.002021-12-128264Budget
3647783.002024-07-128267Actual
1276636.002022-09-118265Actual
405810.002022-01-118256Budget
214443.512021-11-118228Actual
69420.002021-10-118256Budget
1995632.002023-04-138236Actual
214520.002021-11-118228Budget
3812432.832024-08-1182113Actual
193377.142023-03-1382311Actual
1505865.002022-11-118267Actual
3860044.002024-09-118236Actual
1586133.002022-12-128236Actual
2087352.002023-05-148265Actual
2304927.002023-07-128266Actual
2420288.962023-08-118218Actual
419745.002022-01-118217Actual
915310.002022-06-118273Budget
1294140.002022-09-118236Budget
3103533.742024-02-1182311Actual
795326.002022-05-148263Actual
242210.002021-12-128273Actual
3340.002021-10-118213Budget
163255.012022-12-1282511Actual
1414038.962022-10-118228Actual
1190720.002022-08-118256Budget
3062535.002024-02-118236Actual
38239107.002024-09-118213Actual
307460.002021-12-128217Budget
321487.452021-12-128218Actual
3192789.002024-03-128267Actual
545950.002022-02-118218Budget
1196627.002022-08-118266Actual
545899.572022-02-118218Actual
3417563.002024-05-138267Actual
1106084.422022-07-128218Actual
2301619.002023-07-128256Actual
2124655.632023-05-148228Actual
3576664.592024-06-1182612Actual
789240.002022-05-148213Budget
162632.002021-11-118216Actual
2526151.082023-09-118228Actual
3556026.292024-06-1182311Actual
994250.002022-06-118218Budget
1715637.452023-01-118228Actual
2360895.002023-08-118213Actual
3017552.132024-01-1182213Actual
2391432.002023-08-118216Actual
154740.002021-11-118265Budget
205381.822023-04-1382212Actual
1069040.002022-07-128236Actual
644375.002022-03-138217Actual
164172.892022-12-1282112Actual
2958429.002024-01-118266Actual
466012.002022-02-118273Actual
3588446.872024-06-1182613Actual
178969.002023-02-118226Actual
177028.002021-11-118246Actual
2786822.302023-11-1182113Actual
30860170.782024-02-118218Actual
2908145.112023-12-1282613Actual
158336.002022-12-128226Actual
2872814.592023-12-1282211Actual
3515038.002024-06-118236Actual
2290925.002023-07-128216Actual
346220.002022-01-118263Budget
1621624.162022-12-1282111Actual
2967678.002024-01-118267Actual
425740.002022-01-118267Budget
2769136.932023-11-1182611Actual
116340.002021-11-118213Budget
3753534.002024-08-118266Actual
2829039.002023-12-128216Actual
3133345.112024-02-1182613Actual
1612445.022022-12-128228Actual
253813.952023-09-1182211Actual
795230.002022-05-148263Budget
2322743.512023-07-128228Actual
2414454.002023-08-118267Actual
34909129.002024-06-118214Actual
1372358.002022-10-118215Actual
1482626.002022-11-118216Actual
3930366.172024-09-1182213Actual
1181339.002022-08-118236Actual
3582424.062024-06-1182113Actual
2275934.002023-07-128264Actual
1580629.002022-12-128216Actual
3346548.632024-04-1282612Actual
154838.002021-11-118265Actual
1031762.002022-07-128214Actual
1668735.002023-01-118264Actual
2929363.002024-01-118264Actual
2136610.332023-05-1482211Actual
2174856.002023-06-118214Actual
518110.002022-02-118256Budget
1496622.002022-11-118266Actual
2585453.002023-10-118264Actual
3656363.202024-07-128228Actual
1031670.002022-07-128214Budget
2340115.652023-07-1282411Actual
55013.002021-10-118226Actual
3482464.002024-06-118263Actual
3785933.742024-08-1182311Actual
2760337.992023-11-1182311Actual
1262450.002022-09-118264Budget
2103816.002023-05-148256Actual
1298830.002022-09-118246Budget
3509529.002024-06-118216Actual
3435262.462024-05-1382111Actual
372948.002022-01-118215Actual
255532.892023-09-1182112Actual
2310664.002023-07-128217Actual
354110.002022-01-118273Budget
3739533.002024-08-118216Actual
1724820.972023-01-1182111Actual
36260.002021-10-118215Budget
1872239.002023-03-138264Actual
2724514.002023-11-118256Actual
3266985.002024-04-128264Actual
2346119.912023-07-1282611Actual
3865221.002024-09-118256Actual
2499834.002023-09-118236Actual
80309.002022-05-148273Actual
220530.002021-11-118268Budget
3002834.802024-01-1182112Actual
972425.002022-06-118266Actual
650651.002022-03-138267Actual
1064113.002022-07-128226Actual
748725.002022-04-138266Actual
201843.002021-11-118267Actual
952514.002022-06-118226Actual
1256266.002022-09-118214Actual
2201322.002023-06-118246Actual
2021951.082023-04-138228Actual
69316.002021-10-118256Actual
15116110.172022-11-118218Actual
1078320.002022-07-128256Actual
194821.822023-03-1382112Actual
2432117.782023-08-1182111Actual
3467345.112024-05-1382113Actual
3659763.202024-07-128268Actual
354011.002022-01-118273Actual
3570539.062024-06-1182112Actual
401130.002022-01-118246Budget
1387324.002022-10-118236Actual
2708056.002023-11-118265Actual
38835135.932024-09-118218Actual
378750.002022-01-118265Budget
636530.002022-03-138266Budget
102320.002021-10-118228Budget
26955106.002023-11-118214Actual
1476835.002022-11-118265Actual
3047776.002024-02-118215Actual
821750.002022-05-148215Budget
1323750.002022-09-118267Actual
3340329.482024-04-1282112Actual
3532784.002024-06-118267Actual
966710.002022-06-118256Budget
1157650.002022-08-118215Budget
33109122.302024-04-128218Actual
733340.002022-04-138236Actual
181820.002021-11-118256Budget
1535223.102022-11-1182611Actual
1600373.002022-12-128217Actual
3276281.002024-04-128265Actual
2502419.002023-09-118246Actual
828050.002022-05-148265Budget
3100811.402024-02-1182211Actual
845540.002022-05-148236Budget
401029.002022-01-118246Actual
2713829.002023-11-118216Actual
326232.902021-12-128228Actual
781420.002022-04-138268Budget
2875526.292023-12-1282311Actual
3665558.212024-07-1282111Actual
1354271.002022-10-118263Actual
683230.002022-04-138263Actual
1922445.022023-03-138268Actual
882966.232022-05-148218Actual
42240.002021-10-118265Actual
513530.002022-02-118246Budget
1691920.002023-01-118246Actual
300567.142024-01-1182212Actual
1186130.002022-08-118246Budget
621140.002022-03-138236Actual
962120.002022-06-118246Budget
3331120.972024-04-1282411Actual
3512213.002024-06-118226Actual
3352338.092024-04-1282113Actual
1842014.592023-02-1182611Actual
38359129.002024-09-118214Actual
2467364.002023-09-118263Actual
2494322.002023-09-118216Actual
2013345.002023-04-138267Actual
3180317.002024-03-128256Actual
1959796.002023-04-138213Actual
2837125.002023-12-128246Actual
33017115.002024-04-128217Actual
1298932.002022-09-118246Actual
821852.002022-05-148215Actual
144655.012022-10-1182612Actual
3609481.002024-07-128264Actual
32634141.002024-04-128214Actual
2807726.002023-12-128273Actual
299430.002021-12-128266Budget
252942.002021-12-128264Actual
1362947.002022-10-118214Actual
683330.002022-04-138263Budget
1942419.912023-03-1382611Actual
2296429.002023-07-128236Actual
91527.002022-06-118273Actual
508840.002022-02-118236Budget
3585148.622024-06-1182213Actual
34789107.002024-06-118213Actual
1887321.002023-03-138216Actual
1797610.002023-02-118256Actual
3918416.722024-09-1182212Actual
2952525.002024-01-118246Actual
3118212.462024-02-1182212Actual
255801.822023-09-1182212Actual
3292714.002024-04-128256Actual
108130.002021-10-118268Budget
625830.002022-03-138246Budget
2128049.572023-05-148268Actual
2902136.342023-12-1282113Actual
2426367.752023-08-118268Actual
260860.002021-12-128215Budget
1712890.482023-01-118218Actual
887638.962022-05-148228Actual
83460.002021-10-118217Budget
1276550.002022-09-118265Budget
2988212.462024-01-1182211Actual
669330.002022-03-138268Budget
3334532.672024-04-1282611Actual
2440315.652023-08-1182411Actual
1064010.002022-07-128226Budget
24638106.002023-09-118213Actual
756575.002022-04-138217Actual
3059717.002024-02-118226Actual
2823273.002023-12-128265Actual
3290127.002024-04-128246Actual
1423419.912022-10-1182111Actual
3251498.002024-04-128213Actual
50238.002021-10-118216Actual
411939.002022-01-118266Actual
1531814.592022-11-1182411Actual
1163750.002022-08-118265Budget
3405118.002024-05-138256Actual
35292102.002024-06-118217Actual
3218731.612024-03-1282411Actual
3245741.602024-03-1282613Actual
3394438.002024-05-138216Actual
1289310.002022-09-118226Budget
1759968.002023-02-118263Actual
83351.002021-10-118217Actual
1674553.002023-01-118215Actual
3635220.002024-07-128256Actual
3550543.312024-06-1182111Actual
733440.002022-04-138236Budget
247082.002021-12-128214Actual
3627211.002024-07-128226Actual
2938666.002024-01-118265Actual
2674566.172023-10-1182213Actual
313540.002021-12-128267Budget
2172012.002023-06-118273Actual
1098251.002022-07-128267Actual
939753.002022-06-118265Actual
1719052.602023-01-118268Actual
2423049.572023-08-118228Actual
2236910.332023-06-1182211Actual
835840.002022-05-148216Budget
3367459.002024-05-138263Actual
2025263.202023-04-138268Actual
35385134.422024-06-118218Actual
1005120.002022-06-118268Budget
728418.002022-04-138226Actual
875050.002022-05-148267Budget
1045651.002022-07-128215Actual
893629.872022-05-148268Actual
2993630.552024-01-1182411Actual
728520.002022-04-138226Budget
2611613.002023-10-118256Actual
2222284.422023-06-118218Actual
2633166.232023-10-118228Actual
658450.002022-03-138218Budget
3473239.852024-05-1382613Actual
3730286.002024-08-118215Actual
630610.002022-03-138256Budget
1629814.592022-12-1282411Actual
266605.012023-10-1182612Actual
321550.002021-12-128218Budget
20626106.002023-05-148213Actual
524032.002022-02-118266Actual
1417448.052022-10-118268Actual
835944.002022-05-148216Actual
550746.542022-02-118228Actual
1013040.002022-07-128213Budget
1431611.402022-10-1182411Actual
134662.002021-11-118214Actual
477151.002022-02-118264Actual
3630041.002024-07-128236Actual
901440.002022-06-118213Budget
2543510.332023-09-1182411Actual
1124945.002022-08-118213Actual
1588718.002022-12-128246Actual
920072.002022-06-118214Actual
228540.002021-12-128213Budget
3041989.002024-02-118264Actual
860832.002022-05-148266Actual
36060137.002024-07-128214Actual
1350798.002022-10-118213Actual
663338.962022-03-138228Actual
1251510.002022-09-118273Budget
2178229.002023-06-118264Actual
187925.002021-11-118266Actual
669443.512022-03-138268Actual
723740.002022-04-138216Budget
452232.002022-02-118213Actual
1051350.002022-07-128265Budget
1013135.002022-07-128213Actual
3594188.002024-07-128213Actual
1223428.352022-08-118228Actual
209588.002023-05-148226Actual
368827.142024-07-1282212Actual
154435.012022-11-1182612Actual
235193.952023-07-1282112Actual
1116930.002022-07-128268Budget
1553556.002022-12-128263Actual
245813.952023-08-1182612Actual
220646.542021-11-118268Actual
3638529.002024-07-128266Actual
2904867.922023-12-1282213Actual
1488131.002022-11-118236Actual
2614919.002023-10-118266Actual
2890136.932023-12-1282112Actual
3909843.312024-09-1182611Actual
365145.002022-01-118264Actual
807973.002022-05-148214Actual
266540.002021-12-128265Budget
1562052.002022-12-128214Actual
29734137.452024-01-118218Actual
1777638.002023-02-118215Actual
1078420.002022-07-128256Budget
1493315.002022-11-118256Actual
3886352.602024-09-118228Actual
845640.002022-05-148236Actual
3877773.002024-09-118267Actual
3818276.692024-08-1182613Actual
31893106.002024-03-128217Actual
738020.002022-04-138246Budget
289297.142023-12-1282212Actual
2299017.002023-07-128246Actual
2269625.002023-07-128273Actual
2334712.462023-07-1282211Actual

Generated 2024-11-11 02:54:57.780 UTC