[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908145.112023-12-1582613Actual
1389920.002022-10-148246Actual
1535223.102022-11-1482611Actual
34140111.002024-05-168217Actual
134662.002021-11-148214Actual
2870053.952023-12-1582111Actual
3154568.002024-03-158264Actual
162632.002021-11-148216Actual
194821.822023-03-1682112Actual
2917362.002024-01-148263Actual
148568.002021-11-148215Actual
411830.002022-01-148266Budget
1733016.722023-01-1482411Actual
701946.002022-04-168264Actual
3047776.002024-02-148215Actual
2172012.002023-06-148273Actual
3553324.162024-06-1482211Actual
1229537.452022-08-148268Actual
3771287.452024-08-148228Actual
3331120.972024-04-1582411Actual
2802073.002023-12-158263Actual
1502384.002022-11-148217Actual
3177722.002024-03-158246Actual
1084233.002022-07-158266Actual
733440.002022-04-168236Budget
470868.002022-02-148214Actual
3730286.002024-08-148215Actual
658576.842022-03-168218Actual
3774684.422024-08-148268Actual
2860864.722023-12-158228Actual
957440.002022-06-148236Actual
3088860.172024-02-148228Actual
2234124.162023-06-1482111Actual
3865221.002024-09-148256Actual
1872239.002023-03-168264Actual
2611613.002023-10-148256Actual
1143574.002022-08-148214Actual
2083950.002023-05-178215Actual
2193222.002023-06-148216Actual
3747629.002024-08-148246Actual
3440730.552024-05-1682311Actual
1517848.052022-11-148268Actual
3438012.462024-05-1682211Actual
728520.002022-04-168226Budget
845540.002022-05-178236Budget
1559217.002022-12-158273Actual
3435262.462024-05-1682111Actual
2432117.782023-08-1482111Actual
2106827.002023-05-178266Actual
3254959.002024-04-158263Actual
3868534.002024-09-148266Actual
3889767.752024-09-148268Actual
307460.002021-12-158217Budget
2949944.002024-01-148236Actual
1697828.002023-01-148266Actual
1237540.002022-09-148213Budget
2864261.692023-12-158268Actual
3933660.902024-09-1482613Actual
3142562.002024-03-158263Actual
299430.002021-12-158266Budget
2579119.002023-10-148273Actual
1237436.002022-09-148213Actual
1594622.002022-12-158266Actual
3098043.312024-02-1482111Actual
1059330.002022-07-158216Budget
20626106.002023-05-178213Actual
3224730.552024-03-1582611Actual
499133.002022-02-148216Actual
1656760.002023-01-148263Actual
3762687.002024-08-148267Actual
2719343.002023-11-148236Actual
2716513.002023-11-148226Actual
9943104.112022-06-148218Actual
2019195.022023-04-168218Actual
3290127.002024-04-158246Actual
980464.002022-06-148217Actual
3325720.972024-04-1582211Actual
803110.002022-05-178273Budget
245491.822023-08-1482212Actual
583479.002022-03-168214Actual
2713829.002023-11-148216Actual
947640.002022-06-148216Budget
3624543.002024-07-158216Actual
2411072.002023-08-148217Actual
167510.002021-11-148226Budget
2103816.002023-05-178256Actual
1064113.002022-07-158226Actual
2331918.842023-07-1582111Actual
30767102.002024-02-148217Actual
168658.002023-01-148226Actual
3558725.232024-06-1482411Actual
266540.002021-12-158265Budget
3570539.062024-06-1482112Actual
795326.002022-05-178263Actual
116241.002021-11-148213Actual
2285138.002023-07-158265Actual
2786822.302023-11-1482113Actual
3921861.402024-09-1482612Actual
37089125.002024-08-148213Actual
1455668.002022-11-148263Actual
770550.002022-04-168218Budget
234521.002021-12-158263Actual
2636464.722023-10-148268Actual
22062.002021-10-148214Actual
1037750.002022-07-158264Budget
2385647.002023-08-148265Actual
1571341.002022-12-158215Actual
2004122.002023-04-168266Actual
28147.002021-10-148264Actual
2198735.002023-06-148236Actual
260366.002023-10-148226Actual
2216464.002023-06-148267Actual
172768.212023-01-1482211Actual
15500117.002022-12-158213Actual
36535158.662024-07-158218Actual
3806664.592024-08-1482612Actual
1106084.422022-07-158218Actual
260757.002021-12-158215Actual
2929363.002024-01-148264Actual
1395825.002022-10-148266Actual
29734137.452024-01-148218Actual
3221411.402024-03-1582511Actual
650540.002022-03-168267Budget
789240.002022-05-178213Budget
113876.002022-08-148273Actual
611430.002022-03-168216Budget
214443.512021-11-148228Actual
1031762.002022-07-158214Actual
3679628.422024-07-1582611Actual
181820.002021-11-148256Budget
3367459.002024-05-168263Actual
2769136.932023-11-1482611Actual
882966.232022-05-178218Actual
3133345.112024-02-1482613Actual
378859.002022-01-148265Actual
1768450.002023-02-148214Actual
1181339.002022-08-148236Actual
266605.012023-10-1482612Actual
2479229.002023-09-148264Actual
2789567.922023-11-1482213Actual
3092290.482024-02-148268Actual
27985114.002023-12-158213Actual
1130820.002022-08-148263Budget
2757617.782023-11-1482211Actual
2535325.232023-09-1482111Actual
245813.952023-08-1482612Actual
1719052.602023-01-148268Actual
162730.002021-11-148216Budget
630610.002022-03-168256Budget
1171635.002022-08-148216Actual
83351.002021-10-148217Actual
108130.002021-10-148268Budget
616315.002022-03-168226Actual
2245625.232023-06-1482611Actual
2340115.652023-07-1582411Actual
781331.382022-04-168268Actual
1098150.002022-07-158267Budget
3322953.952024-04-1582111Actual
3903736.932024-09-1482411Actual
3638529.002024-07-158266Actual
733340.002022-04-168236Actual
3216027.362024-03-1582311Actual
556730.002022-02-148268Budget
1922445.022023-03-168268Actual
24638106.002023-09-148213Actual
2299017.002023-07-158246Actual
2066163.002023-05-178263Actual
172343.002021-11-148236Actual
391418.002022-01-148226Actual
999157.142022-06-148228Actual
1073733.002022-07-158246Actual
986440.002022-06-148267Actual
177130.002021-11-148246Budget
274530.002021-12-158216Budget
3564732.672024-06-1482611Actual
2142015.652023-05-1782411Actual
1906976.002023-03-168217Actual
2310664.002023-07-158217Actual
1196730.002022-08-148266Budget
1124945.002022-08-148213Actual
2201322.002023-06-148246Actual
1980847.002023-04-168215Actual
466110.002022-02-148273Budget
2174856.002023-06-148214Actual
491150.002022-02-148265Budget
756575.002022-04-168217Actual
2988212.462024-01-1482211Actual
3121653.952024-02-1482612Actual
2890136.932023-12-1582112Actual
3394438.002024-05-168216Actual
966812.002022-06-148256Actual
2039214.592023-04-1682411Actual
2505010.002023-09-148256Actual
3588446.872024-06-1482613Actual
2360895.002023-08-148213Actual
934046.002022-06-148215Actual
2000813.002023-04-168256Actual
748725.002022-04-168266Actual
2136610.332023-05-1782211Actual
1276636.002022-09-148265Actual
2647914.592023-10-1482311Actual
503914.002022-02-148226Actual
1842014.592023-02-1482611Actual
589538.002022-03-168264Actual
249706.002023-09-148226Actual
3585148.622024-06-1482213Actual
38835135.932024-09-148218Actual
2569784.002023-10-148213Actual
3627211.002024-07-158226Actual
356146.082024-06-1482511Actual
1984338.002023-04-168265Actual
193919.272023-03-1682511Actual
1588718.002022-12-158246Actual
1303622.002022-09-148256Actual
235193.952023-07-1582112Actual
172440.002021-11-148236Budget
3175141.002024-03-158236Actual
1294140.002022-09-148236Budget
1372358.002022-10-148215Actual
3266985.002024-04-158264Actual
321487.452021-12-158218Actual
669330.002022-03-168268Budget
3517622.002024-06-148246Actual
1452285.002022-11-148213Actual
3385272.002024-05-168215Actual
2467364.002023-09-148263Actual
2228346.542023-06-148268Actual
12986.002021-11-148273Actual
220646.542021-11-148268Actual
3544773.812024-06-148268Actual
742811.002022-04-168256Actual
1289212.002022-09-148226Actual
503810.002022-02-148226Budget
2671822.302023-10-1482113Actual
3833118.002024-09-148273Actual
2600918.002023-10-148216Actual
854921.002022-05-178256Actual
531948.002022-02-148217Actual
3287537.002024-04-158236Actual
33109122.302024-04-158218Actual
3918416.722024-09-1482212Actual
2955116.002024-01-148256Actual
875050.002022-05-178267Budget
2990932.672024-01-1482311Actual
532060.002022-02-148217Budget
962120.002022-06-148246Budget
3062535.002024-02-148236Actual
9230.002021-10-148263Budget
550746.542022-02-148228Actual
986350.002022-06-148267Budget
42140.002021-10-148265Budget
466012.002022-02-148273Actual
939753.002022-06-148265Actual
2896344.382023-12-1582612Actual
1835911.402023-02-1482411Actual
570824.002022-03-168263Actual
1262552.002022-09-148264Actual
3635220.002024-07-158256Actual
709843.002022-04-168215Actual
1485310.002022-11-148226Actual
3127425.812024-02-1482113Actual
373050.002022-01-148215Budget
195860.002021-11-148217Budget
570920.002022-03-168263Budget
3845272.002024-09-148215Actual
37592101.002024-08-148217Actual
1975033.002023-04-168264Actual
164172.892022-12-1582112Actual
2222284.422023-06-148218Actual
140650.002021-11-148264Budget
1963163.002023-04-168263Actual
1106150.002022-07-158218Budget
2733595.002023-11-148217Actual
34789107.002024-06-148213Actual
3668319.912024-07-1582211Actual
2774939.062023-11-1482112Actual
122129.002021-11-148263Actual
2399522.002023-08-148246Actual
2423049.572023-08-148228Actual
477050.002022-02-148264Budget
265332.892023-10-1482511Actual
795230.002022-05-178263Budget
1488131.002022-11-148236Actual
144655.012022-10-1482612Actual
625830.002022-03-168246Budget
3399941.002024-05-168236Actual
28487127.002023-12-158217Actual
3065120.002024-02-148246Actual
3857217.002024-09-148226Actual
75331.002021-10-148266Actual
2166366.002023-06-148263Actual
60040.002021-10-148236Budget
1218670.782022-08-148218Actual
2502419.002023-09-148246Actual
1405268.002022-10-148267Actual
390645.012024-09-1482511Actual
380327.142024-08-1482212Actual
1707048.002023-01-148267Actual
3328422.042024-04-1582311Actual
37209135.002024-08-148214Actual
2078142.002023-05-178264Actual
850220.002022-05-178246Budget
583570.002022-03-168214Budget
3408326.002024-05-168266Actual
2993630.552024-01-1482411Actual
3041989.002024-02-148264Actual
850322.002022-05-178246Actual
299537.002021-12-158266Actual
154435.012022-11-1482612Actual
1936411.402023-03-1682411Actual
444330.002022-01-148268Budget
1331782.902022-09-148218Actual
3051268.002024-02-148265Actual
75230.002021-10-148266Budget
3233948.632024-03-1582612Actual
2139316.722023-05-1782311Actual
288930.002021-12-158246Budget
2098633.002023-05-178236Actual
134770.002021-11-148214Budget
625933.002022-03-168246Actual
980360.002022-06-148217Budget
38742114.002024-09-148217Actual
524032.002022-02-148266Actual
3276281.002024-04-158265Actual
215392.892023-05-1782112Actual
484960.002022-02-148215Actual
2947111.002024-01-148226Actual
2692727.002023-11-148273Actual
64624.002021-10-148246Actual
220530.002021-11-148268Budget
1204653.002022-08-148217Actual
144341.822022-10-1482212Actual
2322743.512023-07-158228Actual
1810045.002023-02-148267Actual
234430.002021-12-158263Budget
1777638.002023-02-148215Actual
354011.002022-01-148273Actual
242210.002021-12-158273Actual
1381831.002022-10-148216Actual
1792436.002023-02-148236Actual
34233134.422024-05-168218Actual
2737076.002023-11-148267Actual
1229630.002022-08-148268Budget
396339.002022-01-148236Actual
1860358.002023-03-168263Actual
2239613.532023-06-1482311Actual
444445.022022-01-148268Actual
458321.002022-02-148263Actual
1898012.002023-03-168256Actual
3594188.002024-07-158213Actual
3183629.002024-03-158266Actual
365145.002022-01-148264Actual
3673724.162024-07-1582411Actual
3724491.002024-08-148264Actual
2875526.292023-12-1582311Actual
17310.002021-10-148273Budget
3488127.002024-06-148273Actual
3296037.002024-04-158266Actual
177028.002021-11-148246Actual
174491.822023-01-1482112Actual
433750.002022-01-148218Budget
1262450.002022-09-148264Budget
3901020.972024-09-1482311Actual
3340.002021-10-148213Budget
2765713.532023-11-1482511Actual
313639.002021-12-158267Actual
2162989.002023-06-148213Actual
723740.002022-04-168216Budget
116340.002021-11-148213Budget
518218.002022-02-148256Actual
3632626.002024-07-158246Actual
2437611.402023-08-1482311Actual
3106227.362024-02-1482411Actual
2093123.002023-05-178216Actual
1045651.002022-07-158215Actual
691110.002022-04-168273Budget
148660.002021-11-148215Budget
775332.902022-04-168228Actual
3169636.002024-03-158216Actual
326320.002021-12-158228Budget
31893106.002024-03-158217Actual
3615289.002024-07-158215Actual
1073630.002022-07-158246Budget
3317173.812024-04-158268Actual
401130.002022-01-148246Budget
97550.002021-10-148218Budget
2087352.002023-05-178265Actual
840620.002022-05-178226Budget
3733770.002024-08-148265Actual
419860.002022-01-148217Budget
1019020.002022-07-158263Budget
2376347.002023-08-148264Actual
154838.002021-11-148265Actual
2698968.002023-11-148264Actual
164441.822022-12-1582212Actual
164753.952022-12-1582612Actual
658450.002022-03-168218Budget
378329.272024-08-1482211Actual
300567.142024-01-1482212Actual
266265.012023-10-1482112Actual
972530.002022-06-148266Budget
2296429.002023-07-158236Actual
597359.002022-03-168215Actual
1691920.002023-01-148246Actual
215725.012023-05-1782612Actual
2935184.002024-01-148215Actual
3461557.142024-05-1682612Actual
907530.002022-06-148263Budget
499030.002022-02-148216Budget
30264119.002024-02-148213Actual
3482464.002024-06-148263Actual
2760337.992023-11-1482311Actual
3235.002021-10-148213Actual
1210750.002022-08-148267Budget
828050.002022-05-178265Budget
1815882.902023-02-148218Actual
715845.002022-04-168265Actual
2952525.002024-01-148246Actual
1051442.002022-07-158265Actual
378750.002022-01-148265Budget
1289310.002022-09-148226Budget
2337413.532023-07-1582311Actual
1210839.002022-08-148267Actual
252942.002021-12-158264Actual
2704780.002023-11-148215Actual
3656363.202024-07-158228Actual
214520.002021-11-148228Budget
2334712.462023-07-1582211Actual
926050.002022-06-148264Budget
332130.002021-12-158268Budget
1186025.002022-08-148246Actual
3346548.632024-04-1582612Actual
293620.002021-12-158256Budget
3352338.092024-04-1582113Actual
821750.002022-05-178215Budget
2727828.002023-11-148266Actual
1196627.002022-08-148266Actual
3242464.412024-03-1582213Actual
2494322.002023-09-148216Actual
2326145.022023-07-158268Actual
1037638.002022-07-158264Actual
178969.002023-02-148226Actual
2290925.002023-07-158216Actual
3700052.132024-07-1582213Actual
2581977.002023-10-148214Actual
1428915.652022-10-1482311Actual
405716.002022-01-148256Actual
813850.002022-05-178264Budget
1284530.002022-09-148216Budget
59937.002021-10-148236Actual
340140.002022-01-148213Budget
1019125.002022-07-158263Actual
3417563.002024-05-168267Actual
3251498.002024-04-158213Actual
438530.002022-01-148228Budget
326232.902021-12-158228Actual
3035626.002024-02-148273Actual
2074669.002023-05-178214Actual
1181440.002022-08-148236Budget
491247.002022-02-148265Actual
1084330.002022-07-158266Budget
2148115.652023-05-1782611Actual
3449549.702024-05-1682611Actual
770464.722022-04-168218Actual
1919055.632023-03-168228Actual
2633166.232023-10-148228Actual
933950.002022-06-148215Budget
2124655.632023-05-178228Actual
3160380.002024-03-158215Actual
183055.012023-02-1482211Actual
827940.002022-05-178265Actual
3523529.002024-06-148266Actual
1190720.002022-08-148256Budget
2372864.002023-08-148214Actual
2674566.172023-10-1482213Actual
1051350.002022-07-158265Budget
64730.002021-10-148246Budget
3512213.002024-06-148226Actual
358970.002022-01-148214Budget
2319982.902023-07-158218Actual
616210.002022-03-168226Budget
253813.952023-09-1482211Actual
1323750.002022-09-148267Actual
1821960.172023-02-148268Actual
2473012.002023-09-148273Actual
195403.952023-03-1682612Actual
3057036.002024-02-148216Actual
738020.002022-04-168246Budget
1350798.002022-10-148213Actual
1366344.002022-10-148264Actual
508840.002022-02-148236Budget
1256370.002022-09-148214Budget
2446425.232023-08-1482611Actual
1827719.912023-02-1482111Actual
1971655.002023-04-168214Actual
239415.002023-08-148226Actual
1068940.002022-07-158236Budget
893520.002022-05-178268Budget
187925.002021-11-148266Actual

Generated 2024-11-13 04:05:36.678 UTC