[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552023-10-1182111Actual
2242315.652023-06-1182411Actual
3175141.002024-03-128236Actual
3334532.672024-04-1282611Actual
3918416.722024-09-1182212Actual
215725.012023-05-1482612Actual
556840.482022-02-118268Actual
3051268.002024-02-118265Actual
1906976.002023-03-138217Actual
1045651.002022-07-128215Actual
1493315.002022-11-118256Actual
373050.002022-01-118215Budget
715845.002022-04-138265Actual
162730.002021-11-118216Budget
346323.002022-01-118263Actual
148660.002021-11-118215Budget
396440.002022-01-118236Budget
108237.452021-10-118268Actual
1835911.402023-02-1182411Actual
1431611.402022-10-1182411Actual
1270461.002022-09-118215Actual
957440.002022-06-118236Actual
3221411.402024-03-1282511Actual
2166366.002023-06-118263Actual
1892830.002023-03-138236Actual
3100811.402024-02-1182211Actual
2116051.002023-05-148267Actual
2187436.002023-06-118265Actual
30860170.782024-02-118218Actual
1600373.002022-12-128217Actual
3818276.692024-08-1182613Actual
3473239.852024-05-1382613Actual
524032.002022-02-118266Actual
2263958.002023-07-128263Actual
485050.002022-02-118215Budget
2802073.002023-12-128263Actual
3585148.622024-06-1182213Actual
214443.512021-11-118228Actual
3927636.342024-09-1182113Actual
2650613.532023-10-1182411Actual
26955106.002023-11-118214Actual
178969.002023-02-118226Actual
3154568.002024-03-128264Actual
1898012.002023-03-138256Actual
1901227.002023-03-138266Actual
2997033.742024-01-1182611Actual
2148115.652023-05-1482611Actual
513418.002022-02-118246Actual
3115436.932024-02-1182112Actual
2952525.002024-01-118246Actual
658450.002022-03-138218Budget
2216464.002023-06-118267Actual
1765612.002023-02-118273Actual
1059330.002022-07-128216Budget
775332.902022-04-138228Actual
3260634.002024-04-128273Actual
1366344.002022-10-118264Actual
470970.002022-02-118214Budget
2193222.002023-06-118216Actual
142625.012022-10-1182211Actual
289297.142023-12-1282212Actual
663338.962022-03-138228Actual
503810.002022-02-118226Budget
419745.002022-01-118217Actual
89441.002021-10-118267Actual
589538.002022-03-138264Actual
2423049.572023-08-118228Actual
1362947.002022-10-118214Actual
164441.822022-12-1282212Actual
225475.012023-06-1182612Actual
2839720.002023-12-128256Actual
466110.002022-02-118273Budget
939753.002022-06-118265Actual
538039.002022-02-118267Actual
3921861.402024-09-1182612Actual
193377.142023-03-1382311Actual
3251498.002024-04-128213Actual
187925.002021-11-118266Actual
2935184.002024-01-118215Actual
508840.002022-02-118236Budget
868751.002022-05-148217Actual
2872814.592023-12-1282211Actual
1697828.002023-01-118266Actual
129910.002021-11-118273Budget
2864261.692023-12-128268Actual
3520215.002024-06-118256Actual
3340329.482024-04-1282112Actual
2721930.002023-11-118246Actual
470868.002022-02-118214Actual
738127.002022-04-138246Actual
3482464.002024-06-118263Actual
203387.142023-04-1382211Actual
177130.002021-11-118246Budget
1559217.002022-12-128273Actual
1629814.592022-12-1282411Actual
887730.002022-05-148228Budget
174491.822023-01-1182112Actual
242310.002021-12-128273Budget
3192789.002024-03-128267Actual
1078420.002022-07-128256Budget
1452285.002022-11-118213Actual
518218.002022-02-118256Actual
3172311.002024-03-128226Actual
1092250.002022-07-128217Budget
2319982.902023-07-128218Actual
3417563.002024-05-138267Actual
2620892.002023-10-118217Actual
1759968.002023-02-118263Actual
1806576.002023-02-118217Actual
307371.002021-12-128217Actual
195860.002021-11-118217Budget
3458112.462024-05-1382212Actual
2737076.002023-11-118267Actual
284240.002021-12-128236Budget
1405268.002022-10-118267Actual
3500295.002024-06-118215Actual
1294236.002022-09-118236Actual
2831710.002023-12-128226Actual
966710.002022-06-118256Budget
2334712.462023-07-1282211Actual
2535325.232023-09-1182111Actual
1190720.002022-08-118256Budget
113876.002022-08-118273Actual
38835135.932024-09-118218Actual
850322.002022-05-148246Actual
401130.002022-01-118246Budget
1703568.002023-01-118217Actual
378859.002022-01-118265Actual
3747629.002024-08-118246Actual
2988212.462024-01-1182211Actual
1689330.002023-01-118236Actual
321550.002021-12-128218Budget
2745691.992023-11-118228Actual
986350.002022-06-118267Budget
293517.002021-12-128256Actual
701850.002022-04-138264Budget
3142562.002024-03-128263Actual
2505010.002023-09-118256Actual
630514.002022-03-138256Actual
907425.002022-06-118263Actual
2385647.002023-08-118265Actual
860930.002022-05-148266Budget
570920.002022-03-138263Budget
3405118.002024-05-138256Actual
242210.002021-12-128273Actual
3080279.002024-02-118267Actual
91527.002022-06-118273Actual
1124945.002022-08-118213Actual
2765713.532023-11-1182511Actual
164172.892022-12-1282112Actual
168658.002023-01-118226Actual
1218670.782022-08-118218Actual
789333.002022-05-148213Actual
29138113.002024-01-118213Actual
2184056.002023-06-118215Actual
1190813.002022-08-118256Actual
134770.002021-11-118214Budget
934046.002022-06-118215Actual
2019195.022023-04-138218Actual
2228346.542023-06-118268Actual
2376347.002023-08-118264Actual
3029969.002024-02-118263Actual
38239107.002024-09-118213Actual
1565540.002022-12-128264Actual
1455668.002022-11-118263Actual
1059234.002022-07-128216Actual
1064010.002022-07-128226Budget
2021951.082023-04-138228Actual
1243622.002022-09-118263Actual
3762687.002024-08-118267Actual
939850.002022-06-118265Budget
1149750.002022-08-118264Budget
144072.892022-10-1182112Actual
1354271.002022-10-118263Actual
3603220.002024-07-128273Actual
2581977.002023-10-118214Actual
3615289.002024-07-128215Actual
3671026.292024-07-1282311Actual
1490718.002022-11-118246Actual
2884328.422023-12-1282611Actual
2411072.002023-08-118217Actual
2133818.842023-05-1482111Actual
31510121.002024-03-128214Actual
228440.002021-12-128213Actual
2360895.002023-08-118213Actual
2346119.912023-07-1282611Actual
2569784.002023-10-118213Actual
3218731.612024-03-1282411Actual
887638.962022-05-148228Actual
36149.002021-10-118215Actual
3895546.502024-09-1182111Actual
346220.002022-01-118263Budget
616315.002022-03-138226Actual
2813969.002023-12-128264Actual
2013345.002023-04-138267Actual
2301619.002023-07-128256Actual
1514441.992022-11-118228Actual
3889767.752024-09-118268Actual
97478.362021-10-118218Actual
193105.012023-03-1382211Actual
1116930.002022-07-128268Budget
195754.002021-11-118217Actual
220530.002021-11-118268Budget
1106150.002022-07-128218Budget
3656363.202024-07-128228Actual
742710.002022-04-138256Budget
1800824.002023-02-118266Actual
3098043.312024-02-1182111Actual
1143470.002022-08-118214Budget
3177722.002024-03-128246Actual
3512213.002024-06-118226Actual
20626106.002023-05-148213Actual
9230.002021-10-118263Budget
893629.872022-05-148268Actual
253813.952023-09-1182211Actual
821750.002022-05-148215Budget
256122.892023-09-1182612Actual
2908145.112023-12-1282613Actual
2819776.002023-12-128215Actual
1591316.002022-12-128256Actual
1678053.002023-01-118265Actual
2704780.002023-11-118215Actual
3035626.002024-02-118273Actual
723740.002022-04-138216Budget
140744.002021-11-118264Actual
3638529.002024-07-128266Actual
994250.002022-06-118218Budget
893520.002022-05-148268Budget
701946.002022-04-138264Actual
411939.002022-01-118266Actual
625933.002022-03-138246Actual
986440.002022-06-118267Actual
1609698.052022-12-128218Actual
695970.002022-04-138214Budget
433750.002022-01-118218Budget
1571341.002022-12-128215Actual
140650.002021-11-118264Budget
1110841.992022-07-128228Actual
209588.002023-05-148226Actual
228540.002021-12-128213Budget
644375.002022-03-138217Actual
781420.002022-04-138268Budget
154838.002021-11-118265Actual
452340.002022-02-118213Budget
1922445.022023-03-138268Actual
1674553.002023-01-118215Actual
243498.212023-08-1182211Actual
332245.022021-12-128268Actual
789240.002022-05-148213Budget
3624543.002024-07-128216Actual
1580629.002022-12-128216Actual
1262450.002022-09-118264Budget
354110.002022-01-118273Budget
855010.002022-05-148256Budget
3550543.312024-06-1182111Actual
2281750.002023-07-128215Actual
1019125.002022-07-128263Actual
1276550.002022-09-118265Budget
2396933.002023-08-118236Actual
1336530.002022-09-118228Budget
2093123.002023-05-148216Actual
15500117.002022-12-128213Actual
2929363.002024-01-118264Actual
2212963.002023-06-118217Actual
3397111.002024-05-138226Actual
2852271.002023-12-128267Actual
3509529.002024-06-118216Actual
3659763.202024-07-128268Actual
1176410.002022-08-118226Budget
821852.002022-05-148215Actual
1069040.002022-07-128236Actual
1594622.002022-12-128266Actual
260366.002023-10-118226Actual
1005120.002022-06-118268Budget
3676412.462024-07-1282511Actual
1895415.002023-03-138246Actual
828050.002022-05-148265Budget
1223428.352022-08-118228Actual
1237540.002022-09-118213Budget
3204773.812024-03-128268Actual
260860.002021-12-128215Budget
3059717.002024-02-118226Actual
803110.002022-05-148273Budget
2917362.002024-01-118263Actual
2823273.002023-12-128265Actual
860832.002022-05-148266Actual
372948.002022-01-118215Actual
175075.012023-01-1182612Actual
27985114.002023-12-128213Actual
2549519.912023-09-1182611Actual
31893106.002024-03-128217Actual
3062535.002024-02-118236Actual
1818638.962023-02-118228Actual
875050.002022-05-148267Budget
148568.002021-11-118215Actual
1130820.002022-08-118263Budget
2296429.002023-07-128236Actual
1317550.002022-09-118217Actual
2402118.002023-08-118256Actual
770550.002022-04-138218Budget
195091.822023-03-1382212Actual
2674566.172023-10-1182213Actual
972425.002022-06-118266Actual
209750.002021-11-118218Budget
1878038.002023-03-138215Actual
29258110.002024-01-118214Actual
550746.542022-02-118228Actual
122030.002021-11-118263Budget
3564732.672024-06-1182611Actual
3340.002021-10-118213Budget
2647914.592023-10-1182311Actual
2540810.332023-09-1182311Actual
1502384.002022-11-118217Actual
1995632.002023-04-138236Actual
214520.002021-11-118228Budget
1786932.002023-02-118216Actual
30767102.002024-02-118217Actual
444445.022022-01-118268Actual
2203912.002023-06-118256Actual
3266985.002024-04-128264Actual
1031670.002022-07-128214Budget
1163750.002022-08-118265Budget
813850.002022-05-148264Budget
299430.002021-12-128266Budget
3235.002021-10-118213Actual
621240.002022-03-138236Budget
597359.002022-03-138215Actual
3169636.002024-03-128216Actual
391510.002022-01-118226Budget
235193.952023-07-1282112Actual
999030.002022-06-118228Budget
438530.002022-01-118228Budget
2698968.002023-11-118264Actual
669330.002022-03-138268Budget
2025263.202023-04-138268Actual
1890011.002023-03-138226Actual
2614919.002023-10-118266Actual
3443427.362024-05-1382411Actual
2976261.692024-01-118228Actual
2039214.592023-04-1382411Actual
1270350.002022-09-118215Budget
2370012.002023-08-118273Actual
2514087.002023-09-118217Actual
3461557.142024-05-1382612Actual
3130145.112024-02-1182213Actual
3041989.002024-02-118264Actual
3877773.002024-09-118267Actual
378750.002022-01-118265Budget
380327.142024-08-1182212Actual
172768.212023-01-1182211Actual
915310.002022-06-118273Budget
225141.822023-06-1182112Actual
326320.002021-12-128228Budget
1117043.512022-07-128268Actual
728418.002022-04-138226Actual
3691543.312024-07-1282612Actual
183863.952023-02-1182511Actual
2955116.002024-01-118256Actual
531948.002022-02-118217Actual
22604100.002023-07-128213Actual
172343.002021-11-118236Actual
34140111.002024-05-138217Actual
1181440.002022-08-118236Budget
2636464.722023-10-118268Actual
3020745.112024-01-1182613Actual
658576.842022-03-138218Actual
138458.002022-10-118226Actual
28147.002021-10-118264Actual
2594958.002023-10-118265Actual
1237436.002022-09-118213Actual
2162989.002023-06-118213Actual
419860.002022-01-118217Budget
1588718.002022-12-128246Actual
827940.002022-05-148265Actual
2938666.002024-01-118265Actual
36260.002021-10-118215Budget
524130.002022-02-118266Budget
35292102.002024-06-118217Actual
972530.002022-06-118266Budget
266265.012023-10-1182112Actual
2807726.002023-12-128273Actual
1401756.002022-10-118217Actual
807973.002022-05-148214Actual
396339.002022-01-118236Actual
1171635.002022-08-118216Actual
728520.002022-04-138226Budget
1078320.002022-07-128256Actual
2789567.922023-11-1182213Actual
1691920.002023-01-118246Actual
1860358.002023-03-138263Actual
1795016.002023-02-118246Actual
3133345.112024-02-1182613Actual
1523623.102022-11-1182111Actual
3868534.002024-09-118266Actual
650540.002022-03-138267Budget
1171730.002022-08-118216Budget
2543510.332023-09-1182411Actual
102238.962021-10-118228Actual
19162125.332023-03-138218Actual
3118212.462024-02-1182212Actual
1218750.002022-08-118218Budget
3558725.232024-06-1182411Actual
677245.002022-04-138213Actual
3594188.002024-07-128213Actual
332130.002021-12-128268Budget
1294140.002022-09-118236Budget
1336441.992022-09-118228Actual
3358267.922024-04-1282613Actual
3668319.912024-07-1282211Actual
108130.002021-10-118268Budget
466012.002022-02-118273Actual
1389920.002022-10-118246Actual
2473012.002023-09-118273Actual
2754851.822023-11-1182111Actual
220646.542021-11-118268Actual
1163854.002022-08-118265Actual
1724820.972023-01-1182111Actual
2299017.002023-07-128246Actual
1284431.002022-09-118216Actual
583570.002022-03-138214Budget
313540.002021-12-128267Budget
1013040.002022-07-128213Budget
499030.002022-02-118216Budget
1045550.002022-07-128215Budget
611531.002022-03-138216Actual
2967678.002024-01-118267Actual
835840.002022-05-148216Budget
3860044.002024-09-118236Actual
2843032.002023-12-128266Actual
625830.002022-03-138246Budget
2225043.512023-06-118228Actual
2142015.652023-05-1482411Actual
425848.002022-01-118267Actual
2713829.002023-11-118216Actual
477050.002022-02-118264Budget
1665270.002023-01-118214Actual
3780440.122024-08-1182111Actual
3057036.002024-02-118216Actual
2890136.932023-12-1282112Actual
3909843.312024-09-1182611Actual
1395825.002022-10-118266Actual
1975033.002023-04-138264Actual
1204550.002022-08-118217Budget
2902136.342023-12-1282113Actual
30384112.002024-02-118214Actual
1196730.002022-08-118266Budget
2834547.002023-12-128236Actual
254628.212023-09-1182511Actual
266605.012023-10-1182612Actual
2475863.002023-09-118214Actual
1084233.002022-07-128266Actual
3183629.002024-03-128266Actual
2671822.302023-10-1182113Actual
1603866.002022-12-128267Actual
3224730.552024-03-1282611Actual
3352338.092024-04-1282113Actual
1387324.002022-10-118236Actual
1031762.002022-07-128214Actual
340140.002022-01-118213Budget
1968827.002023-04-138273Actual
845640.002022-05-148236Actual
2502419.002023-09-118246Actual
499133.002022-02-118216Actual

Generated 2024-11-10 09:20:40.725 UTC