[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002022-08-148214Budget
1890011.002023-03-168226Actual
3317173.812024-04-158268Actual
2245625.232023-06-1482611Actual
172440.002021-11-148236Budget
644375.002022-03-168217Actual
3733770.002024-08-148265Actual
3254959.002024-04-158263Actual
663338.962022-03-168228Actual
37209135.002024-08-148214Actual
134662.002021-11-148214Actual
284240.002021-12-158236Budget
1922445.022023-03-168268Actual
1037750.002022-07-158264Budget
1395825.002022-10-148266Actual
9943104.112022-06-148218Actual
3570539.062024-06-1482112Actual
738020.002022-04-168246Budget
701850.002022-04-168264Budget
158336.002022-12-158226Actual
2687080.002023-11-148263Actual
715845.002022-04-168265Actual
1163854.002022-08-148265Actual
775230.002022-04-168228Budget
2674566.172023-10-1482213Actual
748630.002022-04-168266Budget
1270461.002022-09-148215Actual
1678053.002023-01-148265Actual
715750.002022-04-168265Budget
1729.002021-10-148273Actual
621140.002022-03-168236Actual
3080279.002024-02-148267Actual
3051268.002024-02-148265Actual
1835911.402023-02-1482411Actual
75331.002021-10-148266Actual
2013345.002023-04-168267Actual
1019020.002022-07-158263Budget
874948.002022-05-178267Actual
578612.002022-03-168273Actual
1455668.002022-11-148263Actual
288829.002021-12-158246Actual
2178229.002023-06-148264Actual
1417448.052022-10-148268Actual
9230.002021-10-148263Budget
972530.002022-06-148266Budget
228540.002021-12-158213Budget
3224730.552024-03-1582611Actual
537940.002022-02-148267Budget
31510121.002024-03-158214Actual
195091.822023-03-1682212Actual
173575.012023-01-1482511Actual
2446425.232023-08-1482611Actual
1942419.912023-03-1682611Actual
2074669.002023-05-178214Actual
1298932.002022-09-148246Actual
2988212.462024-01-1482211Actual
3352338.092024-04-1582113Actual
274431.002021-12-158216Actual
3239739.852024-03-1582113Actual
3163876.002024-03-158265Actual
2611613.002023-10-148256Actual
3276281.002024-04-158265Actual
1138610.002022-08-148273Budget
3588446.872024-06-1482613Actual
214473.952023-05-1782511Actual
2475863.002023-09-148214Actual
17564114.002023-02-148213Actual
3862622.002024-09-148246Actual
2647914.592023-10-1482311Actual
2275934.002023-07-158264Actual
1565540.002022-12-158264Actual
3597567.002024-07-158263Actual
2569784.002023-10-148213Actual
813950.002022-05-178264Actual
3742211.002024-08-148226Actual
1733016.722023-01-1482411Actual
3909843.312024-09-1482611Actual
3100811.402024-02-1482211Actual
3402527.002024-05-168246Actual
401130.002022-01-148246Budget
901536.002022-06-148213Actual
2579119.002023-10-148273Actual
795326.002022-05-178263Actual
2499834.002023-09-148236Actual
36060137.002024-07-158214Actual
22604100.002023-07-158213Actual
650651.002022-03-168267Actual
3898320.972024-09-1482211Actual
3848784.002024-09-148265Actual
3877773.002024-09-148267Actual
1124840.002022-08-148213Budget
2997033.742024-01-1482611Actual
3397111.002024-05-168226Actual
3933660.902024-09-1482613Actual
2947111.002024-01-148226Actual
228440.002021-12-158213Actual
1171730.002022-08-148216Budget
1210750.002022-08-148267Budget
1026910.002022-07-158273Actual
108237.452021-10-148268Actual
556840.482022-02-148268Actual
3405118.002024-05-168256Actual
2754851.822023-11-1482111Actual
2009874.002023-04-168217Actual
939850.002022-06-148265Budget
1781148.002023-02-148265Actual
1078320.002022-07-158256Actual
284143.002021-12-158236Actual
205381.822023-04-1682212Actual
2242315.652023-06-1482411Actual
695970.002022-04-168214Budget
2045314.592023-04-1682611Actual
148660.002021-11-148215Budget
3435262.462024-05-1682111Actual
356146.082024-06-1482511Actual
3673724.162024-07-1582411Actual
3470048.622024-05-1682213Actual
855010.002022-05-178256Budget
242310.002021-12-158273Budget
1317650.002022-09-148217Budget
3290127.002024-04-158246Actual
3730286.002024-08-148215Actual
933950.002022-06-148215Budget
499133.002022-02-148216Actual
1196627.002022-08-148266Actual
3685427.362024-07-1582112Actual
244303.952023-08-1482511Actual
966710.002022-06-148256Budget
19162125.332023-03-168218Actual
42240.002021-10-148265Actual
2234124.162023-06-1482111Actual
3443427.362024-05-1682411Actual
2382151.002023-08-148215Actual
3438012.462024-05-1682211Actual
55013.002021-10-148226Actual
1959796.002023-04-168213Actual
1574847.002022-12-158265Actual
1806576.002023-02-148217Actual
491247.002022-02-148265Actual
934046.002022-06-148215Actual
1223428.352022-08-148228Actual
821750.002022-05-178215Budget
3785933.742024-08-1482311Actual
1069040.002022-07-158236Actual
50330.002021-10-148216Budget
3233948.632024-03-1582612Actual
644460.002022-03-168217Budget
2774939.062023-11-1482112Actual
3553324.162024-06-1482211Actual
2083950.002023-05-178215Actual
3647783.002024-07-158267Actual
3857217.002024-09-148226Actual
1005120.002022-06-148268Budget
60040.002021-10-148236Budget
2650613.532023-10-1482411Actual
288930.002021-12-158246Budget
26303155.632023-10-148218Actual
3517622.002024-06-148246Actual
1303622.002022-09-148256Actual
860832.002022-05-178266Actual
1360126.002022-10-148273Actual
1031762.002022-07-158214Actual
3656363.202024-07-158228Actual
2337413.532023-07-1582311Actual
1505865.002022-11-148267Actual
458321.002022-02-148263Actual
36260.002021-10-148215Budget
1068940.002022-07-158236Budget
2606429.002023-10-148236Actual
3192789.002024-03-158267Actual
887638.962022-05-178228Actual
122030.002021-11-148263Budget
174491.822023-01-1482112Actual
36535158.662024-07-158218Actual
3065120.002024-02-148246Actual
2136610.332023-05-1782211Actual
42140.002021-10-148265Budget
1523623.102022-11-1482111Actual
266540.002021-12-158265Budget
1218670.782022-08-148218Actual
1827719.912023-02-1482111Actual
3098043.312024-02-1482111Actual
3921861.402024-09-1482612Actual
658576.842022-03-168218Actual
1064113.002022-07-158226Actual
625933.002022-03-168246Actual
999157.142022-06-148228Actual
2193222.002023-06-148216Actual
3340.002021-10-148213Budget
1603866.002022-12-158267Actual
378750.002022-01-148265Budget
1149750.002022-08-148264Budget
194821.822023-03-1682112Actual
962120.002022-06-148246Budget
868751.002022-05-178217Actual
756575.002022-04-168217Actual
195403.952023-03-1682612Actual
50238.002021-10-148216Actual
3609481.002024-07-158264Actual
1998220.002023-04-168246Actual
55110.002021-10-148226Budget
2737076.002023-11-148267Actual
1765612.002023-02-148273Actual
920170.002022-06-148214Budget
201843.002021-11-148267Actual
1331650.002022-09-148218Budget
868860.002022-05-178217Budget
185115.012023-02-1482612Actual
2139316.722023-05-1782311Actual
470868.002022-02-148214Actual
2716513.002023-11-148226Actual
1730311.402023-01-1482311Actual
2172012.002023-06-148273Actual
1629814.592022-12-1582411Actual
499030.002022-02-148216Budget
18568120.002023-03-168213Actual
2385647.002023-08-148265Actual
2860864.722023-12-158228Actual
1262552.002022-09-148264Actual
148568.002021-11-148215Actual
3624543.002024-07-158216Actual
1810045.002023-02-148267Actual
1517848.052022-11-148268Actual
518218.002022-02-148256Actual
2976261.692024-01-148228Actual
1051442.002022-07-158265Actual
2727828.002023-11-148266Actual
845540.002022-05-178236Budget
69316.002021-10-148256Actual
813850.002022-05-178264Budget
36149.002021-10-148215Actual
1434915.652022-10-1482611Actual
75230.002021-10-148266Budget
2508327.002023-09-148266Actual
1106084.422022-07-158218Actual
444330.002022-01-148268Budget
2391432.002023-08-148216Actual
683230.002022-04-168263Actual
425848.002022-01-148267Actual
365145.002022-01-148264Actual
1968827.002023-04-168273Actual
803110.002022-05-178273Budget
2620892.002023-10-148217Actual
3417563.002024-05-168267Actual
603550.002022-03-168265Budget
245222.892023-08-1482112Actual
3632626.002024-07-158246Actual
164172.892022-12-1582112Actual
893520.002022-05-178268Budget
1294236.002022-09-148236Actual
2437611.402023-08-1482311Actual
1694513.002023-01-148256Actual
321487.452021-12-158218Actual
3886352.602024-09-148228Actual
3449549.702024-05-1682611Actual
907530.002022-06-148263Budget
2263958.002023-07-158263Actual
346220.002022-01-148263Budget
2721930.002023-11-148246Actual
2467364.002023-09-148263Actual
3088860.172024-02-148228Actual
3488127.002024-06-148273Actual
3774684.422024-08-148268Actual
1485310.002022-11-148226Actual
144655.012022-10-1482612Actual
1591316.002022-12-158256Actual
2636464.722023-10-148268Actual
2331918.842023-07-1582111Actual
378329.272024-08-1482211Actual
116241.002021-11-148213Actual
650540.002022-03-168267Budget
1531814.592022-11-1482411Actual
2396933.002023-08-148236Actual
1571341.002022-12-158215Actual
2364352.002023-08-148263Actual
658450.002022-03-168218Budget
2236910.332023-06-1482211Actual
1210839.002022-08-148267Actual
3394438.002024-05-168216Actual
3582424.062024-06-1482113Actual
2813969.002023-12-158264Actual
952420.002022-06-148226Budget
789240.002022-05-178213Budget
380327.142024-08-1482212Actual
1005248.052022-06-148268Actual
1366344.002022-10-148264Actual
2594958.002023-10-148265Actual
683330.002022-04-168263Budget
1428915.652022-10-1482311Actual
3603220.002024-07-158273Actual
2633166.232023-10-148228Actual
3009049.702024-01-1482612Actual
2967678.002024-01-148267Actual
3363998.002024-05-168213Actual
162632.002021-11-148216Actual
2301619.002023-07-158256Actual
2535325.232023-09-1482111Actual
1098251.002022-07-158267Actual
22062.002021-10-148214Actual
1467533.002022-11-148264Actual
1276636.002022-09-148265Actual
3287537.002024-04-158236Actual
3071025.002024-02-148266Actual
1323850.002022-09-148267Budget
2405319.002023-08-148266Actual
3235.002021-10-148213Actual
564632.002022-03-168213Actual
3014820.552024-01-1482113Actual
980464.002022-06-148217Actual
3747629.002024-08-148246Actual
962021.002022-06-148246Actual
2285138.002023-07-158265Actual
252942.002021-12-158264Actual
3691543.312024-07-1582612Actual
164441.822022-12-1582212Actual
1331782.902022-09-148218Actual
1691920.002023-01-148246Actual
2201322.002023-06-148246Actual
630514.002022-03-168256Actual
245491.822023-08-1482212Actual
242210.002021-12-158273Actual
411830.002022-01-148266Budget
289297.142023-12-1582212Actual
1229537.452022-08-148268Actual
1715637.452023-01-148228Actual
3305179.002024-04-158267Actual
733340.002022-04-168236Actual
373050.002022-01-148215Budget
260860.002021-12-158215Budget
1375833.002022-10-148265Actual
1073630.002022-07-158246Budget
1276550.002022-09-148265Budget
3002834.802024-01-1482112Actual
167510.002021-11-148226Budget
3221411.402024-03-1582511Actual
2019195.022023-04-168218Actual
2645213.532023-10-1482211Actual
1092250.002022-07-158217Budget
203657.142023-04-1682311Actual
625830.002022-03-168246Budget
3523529.002024-06-148266Actual
1674553.002023-01-148215Actual
3245741.602024-03-1582613Actual
307460.002021-12-158217Budget
564740.002022-03-168213Budget
209675.322021-11-148218Actual
2870053.952023-12-1582111Actual
340140.002022-01-148213Budget
30264119.002024-02-148213Actual
3251498.002024-04-158213Actual
3927636.342024-09-1482113Actual
1656760.002023-01-148263Actual
2296429.002023-07-158236Actual
2225043.512023-06-148228Actual
1887321.002023-03-168216Actual
152643.952022-11-1482211Actual
102238.962021-10-148228Actual
3322953.952024-04-1582111Actual
3355043.362024-04-1582213Actual
2517563.002023-09-148267Actual
901440.002022-06-148213Budget
1662428.002023-01-148273Actual
2334712.462023-07-1582211Actual
3724491.002024-08-148264Actual
29734137.452024-01-148218Actual
762654.002022-04-168267Actual
64624.002021-10-148246Actual
260366.002023-10-148226Actual
2228346.542023-06-148268Actual
1860358.002023-03-168263Actual
2789567.922023-11-1482213Actual
3771287.452024-08-148228Actual
2216464.002023-06-148267Actual
183863.952023-02-1482511Actual
2802073.002023-12-158263Actual
775332.902022-04-168228Actual
1130820.002022-08-148263Budget
195860.002021-11-148217Budget
597450.002022-03-168215Budget
3520215.002024-06-148256Actual
3659763.202024-07-158268Actual
1724820.972023-01-1482111Actual
2760337.992023-11-1482311Actual
1797610.002023-02-148256Actual
1031670.002022-07-158214Budget
2290925.002023-07-158216Actual
477050.002022-02-148264Budget
9329.002021-10-148263Actual
2864261.692023-12-158268Actual
255532.892023-09-1482112Actual
3379469.002024-05-168264Actual
214520.002021-11-148228Budget
1759968.002023-02-148263Actual
438530.002022-01-148228Budget
3895546.502024-09-1482111Actual
1490718.002022-11-148246Actual
3865221.002024-09-148256Actual
15116110.172022-11-148218Actual
3750220.002024-08-148256Actual
274530.002021-12-158216Budget
3210549.702024-03-1582111Actual
1703568.002023-01-148217Actual
1795016.002023-02-148246Actual
518110.002022-02-148256Budget
1284431.002022-09-148216Actual
3115436.932024-02-1482112Actual
91527.002022-06-148273Actual
3576664.592024-06-1482612Actual
2823273.002023-12-158265Actual
636423.002022-03-168266Actual
16532102.002023-01-148213Actual
29641109.002024-01-148217Actual
781420.002022-04-168268Budget
2614919.002023-10-148266Actual
32634141.002024-04-158214Actual
326320.002021-12-158228Budget
835840.002022-05-178216Budget
3712483.002024-08-148263Actual
354011.002022-01-148273Actual
2031025.232023-04-1682111Actual
452340.002022-02-148213Budget
2411072.002023-08-148217Actual
1289310.002022-09-148226Budget
2402118.002023-08-148256Actual
30384112.002024-02-148214Actual
2902136.342023-12-1582113Actual
3160380.002024-03-158215Actual
411939.002022-01-148266Actual
299430.002021-12-158266Budget
1149648.002022-08-148264Actual
1971655.002023-04-168214Actual
33759108.002024-05-168214Actual
1414038.962022-10-148228Actual
1051350.002022-07-158265Budget
3130145.112024-02-1482213Actual
3367459.002024-05-168263Actual
2376347.002023-08-148264Actual
2116051.002023-05-178267Actual
372948.002022-01-148215Actual
34789107.002024-06-148213Actual
762550.002022-04-168267Budget
396339.002022-01-148236Actual
154838.002021-11-148265Actual
3059717.002024-02-148226Actual
2896344.382023-12-1582612Actual
2281750.002023-07-158215Actual
2745691.992023-11-148228Actual
1262450.002022-09-148264Budget
2326145.022023-07-158268Actual
195754.002021-11-148217Actual
3532784.002024-06-148267Actual
3918416.722024-09-1482212Actual
1073733.002022-07-158246Actual
346323.002022-01-148263Actual
21218113.202023-05-178218Actual
3035626.002024-02-148273Actual
1963163.002023-04-168263Actual
3665558.212024-07-1582111Actual
1594622.002022-12-158266Actual
379135.012024-08-1482511Actual
603647.002022-03-168265Actual
3845272.002024-09-148215Actual
2187436.002023-06-148265Actual
2878227.362023-12-1582411Actual
31893106.002024-03-158217Actual
1562052.002022-12-158214Actual
2124655.632023-05-178228Actual
1842014.592023-02-1482611Actual
691110.002022-04-168273Budget
2724514.002023-11-148256Actual
28050.002021-10-148264Budget
3029969.002024-02-148263Actual
1289212.002022-09-148226Actual
3041989.002024-02-148264Actual
1354271.002022-10-148263Actual
1045651.002022-07-158215Actual
827940.002022-05-178265Actual
365050.002022-01-148264Budget
3408326.002024-05-168266Actual
89340.002021-10-148267Budget
3833118.002024-09-148273Actual
3780440.122024-08-1482111Actual
1559217.002022-12-158273Actual
2066163.002023-05-178263Actual
1143574.002022-08-148214Actual
2299017.002023-07-158246Actual
3509529.002024-06-148216Actual
405810.002022-01-148256Budget
1815882.902023-02-148218Actual
1496622.002022-11-148266Actual
220646.542021-11-148268Actual
1019125.002022-07-158263Actual
2837125.002023-12-158246Actual
332245.022021-12-158268Actual
22170.002021-10-148214Budget
209750.002021-11-148218Budget
875050.002022-05-178267Budget
2708056.002023-11-148265Actual
205695.012023-04-1682612Actual
947740.002022-06-148216Actual
203387.142023-04-1682211Actual
3794634.802024-08-1482611Actual
3183629.002024-03-158266Actual
2733595.002023-11-148217Actual

Generated 2024-11-13 07:33:57.285 UTC