[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 627   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002022-09-118226Budget
2774939.062023-11-1182112Actual
2370012.002023-08-118273Actual
1629814.592022-12-1282411Actual
813850.002022-05-148264Budget
1181339.002022-08-118236Actual
2139316.722023-05-1482311Actual
2385647.002023-08-118265Actual
168658.002023-01-118226Actual
172768.212023-01-1182211Actual
1309729.002022-09-118266Actual
821750.002022-05-148215Budget
178969.002023-02-118226Actual
3576664.592024-06-1182612Actual
288930.002021-12-128246Budget
17310.002021-10-118273Budget
3467345.112024-05-1382113Actual
616210.002022-03-138226Budget
38239107.002024-09-118213Actual
2878227.362023-12-1282411Actual
756660.002022-04-138217Budget
2765713.532023-11-1182511Actual
3461557.142024-05-1382612Actual
3671026.292024-07-1282311Actual
597450.002022-03-138215Budget
2683599.002023-11-118213Actual
901536.002022-06-118213Actual
3322953.952024-04-1282111Actual
175075.012023-01-1182612Actual
3201373.812024-03-128228Actual
738127.002022-04-138246Actual
2083950.002023-05-148215Actual
138458.002022-10-118226Actual
3276281.002024-04-128265Actual
2322743.512023-07-128228Actual
9943104.112022-06-118218Actual
2802073.002023-12-128263Actual
3921861.402024-09-1182612Actual
1615867.752022-12-128268Actual
3494483.002024-06-118264Actual
850220.002022-05-148246Budget
266657.002021-12-128265Actual
3739533.002024-08-118216Actual
1138610.002022-08-118273Budget
2499834.002023-09-118236Actual
926156.002022-06-118264Actual
2013345.002023-04-138267Actual
3553324.162024-06-1182211Actual
583479.002022-03-138214Actual
3218731.612024-03-1282411Actual
3260634.002024-04-128273Actual
1467533.002022-11-118264Actual
2285138.002023-07-128265Actual
1005248.052022-06-118268Actual
887638.962022-05-148228Actual
391418.002022-01-118226Actual
3762687.002024-08-118267Actual
2039214.592023-04-1382411Actual
185115.012023-02-1182612Actual
1149750.002022-08-118264Budget
3417563.002024-05-138267Actual
1461312.002022-11-118273Actual
807870.002022-05-148214Budget
2275934.002023-07-128264Actual
3213324.162024-03-1282211Actual
1243720.002022-09-118263Budget
266540.002021-12-128265Budget
3632626.002024-07-128246Actual
2745691.992023-11-118228Actual
187830.002021-11-118266Budget
2908145.112023-12-1282613Actual
2677846.872023-10-1182613Actual
1098251.002022-07-128267Actual
1389920.002022-10-118246Actual
3290127.002024-04-128246Actual
3394438.002024-05-138216Actual
650651.002022-03-138267Actual
781331.382022-04-138268Actual
597359.002022-03-138215Actual
214520.002021-11-118228Budget
2843032.002023-12-128266Actual
485050.002022-02-118215Budget
2136610.332023-05-1482211Actual
770550.002022-04-138218Budget
2591467.002023-10-118215Actual
1157558.002022-08-118215Actual
2549519.912023-09-1182611Actual
1323850.002022-09-118267Budget
677340.002022-04-138213Budget
1256370.002022-09-118214Budget
3750220.002024-08-118256Actual
372948.002022-01-118215Actual
1765612.002023-02-118273Actual
3774684.422024-08-118268Actual
728418.002022-04-138226Actual
3597567.002024-07-128263Actual
37684129.872024-08-118218Actual
980464.002022-06-118217Actual
30860170.782024-02-118218Actual
2997033.742024-01-1182611Actual
2526151.082023-09-118228Actual
116241.002021-11-118213Actual
2929363.002024-01-118264Actual
723638.002022-04-138216Actual
1013040.002022-07-128213Budget
26955106.002023-11-118214Actual
140650.002021-11-118264Budget
3753534.002024-08-118266Actual
2124655.632023-05-148228Actual
152643.952022-11-1182211Actual
658450.002022-03-138218Budget
1210750.002022-08-118267Budget
2446425.232023-08-1182611Actual
3272784.002024-04-128215Actual
2993630.552024-01-1182411Actual
2502419.002023-09-118246Actual
1768450.002023-02-118214Actual
2340115.652023-07-1282411Actual
356146.082024-06-1182511Actual
340140.002022-01-118213Budget
27428123.812023-11-118218Actual
762550.002022-04-138267Budget
524130.002022-02-118266Budget
3242464.412024-03-1282213Actual
2671822.302023-10-1182113Actual
1792436.002023-02-118236Actual
31893106.002024-03-128217Actual
1092156.002022-07-128217Actual
1381831.002022-10-118216Actual
1729.002021-10-118273Actual
1496622.002022-11-118266Actual
2704780.002023-11-118215Actual
499030.002022-02-118216Budget
1045550.002022-07-128215Budget
2698968.002023-11-118264Actual
1878038.002023-03-138215Actual
1106084.422022-07-128218Actual
80309.002022-05-148273Actual
378859.002022-01-118265Actual
3071025.002024-02-118266Actual
2952525.002024-01-118246Actual
3254959.002024-04-128263Actual
570824.002022-03-138263Actual
91527.002022-06-118273Actual
21218113.202023-05-148218Actual
1284530.002022-09-118216Budget
3233948.632024-03-1282612Actual
621140.002022-03-138236Actual
756575.002022-04-138217Actual
1621624.162022-12-1282111Actual
225475.012023-06-1182612Actual
1298830.002022-09-118246Budget
3532784.002024-06-118267Actual
827940.002022-05-148265Actual
3724491.002024-08-118264Actual
901440.002022-06-118213Budget
1771839.002023-02-118264Actual
630514.002022-03-138256Actual
578710.002022-03-138273Budget
2781061.402023-11-1182612Actual
2724514.002023-11-118256Actual
55110.002021-10-118226Budget
2467364.002023-09-118263Actual
2807726.002023-12-128273Actual
701946.002022-04-138264Actual
3673724.162024-07-1282411Actual
1759968.002023-02-118263Actual
2958429.002024-01-118266Actual
1084330.002022-07-128266Budget
16532102.002023-01-118213Actual
3098043.312024-02-1182111Actual
425848.002022-01-118267Actual
401130.002022-01-118246Budget
1968827.002023-04-138273Actual
3473239.852024-05-1382613Actual
1890011.002023-03-138226Actual
122030.002021-11-118263Budget
2479229.002023-09-118264Actual
1600373.002022-12-128217Actual
235513.952023-07-1282612Actual
83351.002021-10-118217Actual
458321.002022-02-118263Actual
556840.482022-02-118268Actual
3800425.232024-08-1182112Actual
2346119.912023-07-1282611Actual
332245.022021-12-128268Actual
2692727.002023-11-118273Actual
1098150.002022-07-128267Budget
625830.002022-03-138246Budget
28580158.662023-12-128218Actual
1835911.402023-02-1182411Actual
255532.892023-09-1182112Actual
564632.002022-03-138213Actual
3771287.452024-08-118228Actual
1431611.402022-10-1182411Actual
3854530.002024-09-118216Actual
1270461.002022-09-118215Actual
545899.572022-02-118218Actual
1417448.052022-10-118268Actual
164441.822022-12-1282212Actual
845540.002022-05-148236Budget
1995632.002023-04-138236Actual
2579119.002023-10-118273Actual
2813969.002023-12-128264Actual
2789567.922023-11-1182213Actual
1362947.002022-10-118214Actual
3515038.002024-06-118236Actual
2174856.002023-06-118214Actual
33017115.002024-04-128217Actual
89441.002021-10-118267Actual
33759108.002024-05-138214Actual
64730.002021-10-118246Budget
1777638.002023-02-118215Actual
1130820.002022-08-118263Budget
3115436.932024-02-1182112Actual
3088860.172024-02-118228Actual
27985114.002023-12-128213Actual
36149.002021-10-118215Actual
1303520.002022-09-118256Budget
1143470.002022-08-118214Budget
564740.002022-03-138213Budget
29641109.002024-01-118217Actual
907425.002022-06-118263Actual
12986.002021-11-118273Actual
3509529.002024-06-118216Actual
3697346.872024-07-1282113Actual
3585148.622024-06-1182213Actual
1936411.402023-03-1382411Actual
1317650.002022-09-118217Budget
3127425.812024-02-1182113Actual
3806664.592024-08-1182612Actual
313540.002021-12-128267Budget
683330.002022-04-138263Budget
380327.142024-08-1182212Actual
3700052.132024-07-1282213Actual
3399941.002024-05-138236Actual
2334712.462023-07-1282211Actual
1800824.002023-02-118266Actual
1683832.002023-01-118216Actual
1565540.002022-12-128264Actual
2473012.002023-09-118273Actual
35385134.422024-06-118218Actual
2896344.382023-12-1282612Actual
3656363.202024-07-128228Actual
3163876.002024-03-128265Actual
715750.002022-04-138265Budget
2581977.002023-10-118214Actual
29258110.002024-01-118214Actual
3067717.002024-02-118256Actual
346323.002022-01-118263Actual
184783.952023-02-1182112Actual
205381.822023-04-1382212Actual
193105.012023-03-1382211Actual
957340.002022-06-118236Budget
274431.002021-12-128216Actual
3443427.362024-05-1382411Actual
701850.002022-04-138264Budget
31510121.002024-03-128214Actual
2535325.232023-09-1182111Actual
2106827.002023-05-148266Actual
2594958.002023-10-118265Actual
677245.002022-04-138213Actual
2166366.002023-06-118263Actual
344619.272024-05-1382511Actual
3730286.002024-08-118215Actual
3933660.902024-09-1182613Actual
1387324.002022-10-118236Actual
3358267.922024-04-1282613Actual
2142015.652023-05-1482411Actual
321487.452021-12-128218Actual
2831710.002023-12-128226Actual
154102.892022-11-1182112Actual
452340.002022-02-118213Budget
299537.002021-12-128266Actual
228540.002021-12-128213Budget
1514441.992022-11-118228Actual
3002834.802024-01-1182112Actual
3877773.002024-09-118267Actual
1110930.002022-07-128228Budget
1395825.002022-10-118266Actual
1892830.002023-03-138236Actual
1485310.002022-11-118226Actual
1229630.002022-08-118268Budget
3282041.002024-04-128216Actual
1026910.002022-07-128273Actual
1612445.022022-12-128228Actual
1064113.002022-07-128226Actual
20626106.002023-05-148213Actual
37209135.002024-08-118214Actual
284240.002021-12-128236Budget
379135.012024-08-1182511Actual
411939.002022-01-118266Actual
3340329.482024-04-1282112Actual
235193.952023-07-1282112Actual
2786822.302023-11-1182113Actual
247170.002021-12-128214Budget
695863.002022-04-138214Actual
158336.002022-12-128226Actual
3909843.312024-09-1182611Actual
209588.002023-05-148226Actual
882966.232022-05-148218Actual
695970.002022-04-138214Budget
630610.002022-03-138256Budget
1603866.002022-12-128267Actual
738020.002022-04-138246Budget
17564114.002023-02-118213Actual
438530.002022-01-118228Budget
3742211.002024-08-118226Actual
405716.002022-01-118256Actual
3305179.002024-04-128267Actual
3287537.002024-04-128236Actual
795230.002022-05-148263Budget
508734.002022-02-118236Actual
3216027.362024-03-1282311Actual
3523529.002024-06-118266Actual
1051350.002022-07-128265Budget
1243622.002022-09-118263Actual
2872814.592023-12-1282211Actual
3582424.062024-06-1182113Actual
1092250.002022-07-128217Budget
1691920.002023-01-118246Actual
2426367.752023-08-118268Actual
2721930.002023-11-118246Actual
245813.952023-08-1182612Actual
1298932.002022-09-118246Actual
289297.142023-12-1282212Actual
144341.822022-10-1182212Actual
3898320.972024-09-1182211Actual
1866013.002023-03-138273Actual
1665270.002023-01-118214Actual
3500295.002024-06-118215Actual
2198735.002023-06-118236Actual
201843.002021-11-118267Actual
42140.002021-10-118265Budget
2025263.202023-04-138268Actual
2852271.002023-12-128267Actual
3615289.002024-07-128215Actual
3685427.362024-07-1282112Actual
669330.002022-03-138268Budget
3183629.002024-03-128266Actual
2236910.332023-06-1182211Actual
9230.002021-10-118263Budget
1005120.002022-06-118268Budget
284143.002021-12-128236Actual
33109122.302024-04-128218Actual
396339.002022-01-118236Actual
50238.002021-10-118216Actual
1084233.002022-07-128266Actual
1270350.002022-09-118215Budget
972425.002022-06-118266Actual
3062535.002024-02-118236Actual
215725.012023-05-1482612Actual
893629.872022-05-148268Actual
34140111.002024-05-138217Actual
378750.002022-01-118265Budget
326232.902021-12-128228Actual
3745034.002024-08-118236Actual
1026810.002022-07-128273Budget
644375.002022-03-138217Actual
875050.002022-05-148267Budget
828050.002022-05-148265Budget
1037638.002022-07-128264Actual
477151.002022-02-118264Actual
193919.272023-03-1382511Actual
1574847.002022-12-128265Actual
636530.002022-03-138266Budget
3169636.002024-03-128216Actual
3541363.202024-06-118228Actual
775230.002022-04-138228Budget
470868.002022-02-118214Actual
3624543.002024-07-128216Actual
2754851.822023-11-1182111Actual
245491.822023-08-1182212Actual
26303155.632023-10-118218Actual
775332.902022-04-138228Actual
1724820.972023-01-1182111Actual
3266985.002024-04-128264Actual
22062.002021-10-118214Actual
1998220.002023-04-138246Actual
2488542.002023-09-118265Actual
2923027.002024-01-118273Actual
1204550.002022-08-118217Budget
332130.002021-12-128268Budget
1818638.962023-02-118228Actual
2116051.002023-05-148267Actual
2290925.002023-07-128216Actual
1019020.002022-07-128263Budget
2976261.692024-01-118228Actual
491150.002022-02-118265Budget
1697828.002023-01-118266Actual
3668319.912024-07-1282211Actual
108130.002021-10-118268Budget
30384112.002024-02-118214Actual
781420.002022-04-138268Budget
709843.002022-04-138215Actual
920170.002022-06-118214Budget
1464160.002022-11-118214Actual
1571341.002022-12-128215Actual
205112.892023-04-1382112Actual
2184056.002023-06-118215Actual
1502384.002022-11-118217Actual
34233134.422024-05-138218Actual
2573261.002023-10-118263Actual
663338.962022-03-138228Actual
723740.002022-04-138216Budget
477050.002022-02-118264Budget
3785933.742024-08-1182311Actual
2540810.332023-09-1182311Actual
1176520.002022-08-118226Actual
1392515.002022-10-118256Actual
650540.002022-03-138267Budget
2272460.002023-07-128214Actual
1218670.782022-08-118218Actual
228440.002021-12-128213Actual
1694513.002023-01-118256Actual
2837125.002023-12-128246Actual
2611613.002023-10-118256Actual
499133.002022-02-118216Actual
1068940.002022-07-128236Budget
709750.002022-04-138215Budget
1336441.992022-09-118228Actual
102238.962021-10-118228Actual
419745.002022-01-118217Actual
2212963.002023-06-118217Actual
1910474.002023-03-138267Actual
491247.002022-02-118265Actual
789333.002022-05-148213Actual
2485041.002023-09-118215Actual
3352338.092024-04-1282113Actual
3051268.002024-02-118265Actual
1303622.002022-09-118256Actual
3284710.002024-04-128226Actual
874948.002022-05-148267Actual
2514087.002023-09-118217Actual
1163854.002022-08-118265Actual
2201322.002023-06-118246Actual
102320.002021-10-118228Budget
59937.002021-10-118236Actual
75230.002021-10-118266Budget
2437611.402023-08-1182311Actual
3556026.292024-06-1182311Actual
181712.002021-11-118256Actual
215392.892023-05-1482112Actual
3449549.702024-05-1382611Actual
154740.002021-11-118265Budget
204199.272023-04-1382511Actual
2860864.722023-12-128228Actual
1294140.002022-09-118236Budget
1331782.902022-09-118218Actual
1493315.002022-11-118256Actual
1069040.002022-07-128236Actual
164753.952022-12-1282612Actual
3827460.002024-09-118263Actual
1031670.002022-07-128214Budget
433750.002022-01-118218Budget
205695.012023-04-1382612Actual
3703245.112024-07-1282613Actual
3927636.342024-09-1182113Actual
1872239.002023-03-138264Actual
1143574.002022-08-118214Actual
545950.002022-02-118218Budget
1473356.002022-11-118215Actual
920072.002022-06-118214Actual
3154568.002024-03-128264Actual
947640.002022-06-118216Budget
3438012.462024-05-1382211Actual
32634141.002024-04-128214Actual
2719343.002023-11-118236Actual
3402527.002024-05-138246Actual
537940.002022-02-118267Budget
3889767.752024-09-118268Actual
532060.002022-02-118217Budget
2674566.172023-10-1182213Actual
1106150.002022-07-128218Budget
27928.002021-12-128226Actual
3903736.932024-09-1182411Actual

Generated 2024-11-10 05:04:39.968 UTC