[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458321.002022-02-148263Actual
3204773.812024-03-158268Actual
3718126.002024-08-148273Actual
1078320.002022-07-158256Actual
3473239.852024-05-1682613Actual
2009874.002023-04-168217Actual
3582424.062024-06-1482113Actual
3290127.002024-04-158246Actual
907425.002022-06-148263Actual
1270461.002022-09-148215Actual
365050.002022-01-148264Budget
2083950.002023-05-178215Actual
193377.142023-03-1682311Actual
411939.002022-01-148266Actual
2884328.422023-12-1582611Actual
1026810.002022-07-158273Budget
2391432.002023-08-148216Actual
3848784.002024-09-148265Actual
245813.952023-08-1482612Actual
947640.002022-06-148216Budget
2944432.002024-01-148216Actual
3322953.952024-04-1582111Actual
22062.002021-10-148214Actual
3659763.202024-07-158268Actual
3408326.002024-05-168266Actual
3597567.002024-07-158263Actual
1505865.002022-11-148267Actual
3854530.002024-09-148216Actual
2039214.592023-04-1682411Actual
172343.002021-11-148236Actual
1375833.002022-10-148265Actual
855010.002022-05-178256Budget
164172.892022-12-1582112Actual
29641109.002024-01-148217Actual
386730.002022-01-148216Budget
1289212.002022-09-148226Actual
1892830.002023-03-168236Actual
821750.002022-05-178215Budget
874948.002022-05-178267Actual
3889767.752024-09-148268Actual
321550.002021-12-158218Budget
2074669.002023-05-178214Actual
2437611.402023-08-1482311Actual
266605.012023-10-1482612Actual
570824.002022-03-168263Actual
854921.002022-05-178256Actual
3177722.002024-03-158246Actual
2203912.002023-06-148256Actual
1262552.002022-09-148264Actual
205695.012023-04-1682612Actual
2834547.002023-12-158236Actual
354011.002022-01-148273Actual
2331918.842023-07-1582111Actual
2116051.002023-05-178267Actual
452340.002022-02-148213Budget
108130.002021-10-148268Budget
2212963.002023-06-148217Actual
326320.002021-12-158228Budget
29258110.002024-01-148214Actual
266540.002021-12-158265Budget
356146.082024-06-1482511Actual
1455668.002022-11-148263Actual
939850.002022-06-148265Budget
372948.002022-01-148215Actual
1294140.002022-09-148236Budget
658576.842022-03-168218Actual
28487127.002023-12-158217Actual
1276636.002022-09-148265Actual
184783.952023-02-1482112Actual
1490718.002022-11-148246Actual
1866013.002023-03-168273Actual
154740.002021-11-148265Budget
31390115.002024-03-158213Actual
2025263.202023-04-168268Actual
289297.142023-12-1582212Actual
2162989.002023-06-148213Actual
2633166.232023-10-148228Actual
253813.952023-09-1482211Actual
2606429.002023-10-148236Actual
18568120.002023-03-168213Actual
2272460.002023-07-158214Actual
578612.002022-03-168273Actual
1229630.002022-08-148268Budget
1354271.002022-10-148263Actual
194821.822023-03-1682112Actual
893629.872022-05-178268Actual
391510.002022-01-148226Budget
36442118.002024-07-158217Actual
2142015.652023-05-1782411Actual
545899.572022-02-148218Actual
3109636.932024-02-1482611Actual
3276281.002024-04-158265Actual
3080279.002024-02-148267Actual
234285.012023-07-1582511Actual
9943104.112022-06-148218Actual
3272784.002024-04-158215Actual
34233134.422024-05-168218Actual
1084233.002022-07-158266Actual
3676412.462024-07-1582511Actual
42140.002021-10-148265Budget
2166366.002023-06-148263Actual
245222.892023-08-1482112Actual
3570539.062024-06-1482112Actual
470868.002022-02-148214Actual
748725.002022-04-168266Actual
477151.002022-02-148264Actual
1715637.452023-01-148228Actual
2234124.162023-06-1482111Actual
775332.902022-04-168228Actual
1588718.002022-12-158246Actual
2535325.232023-09-1482111Actual
1069040.002022-07-158236Actual
518218.002022-02-148256Actual
2275934.002023-07-158264Actual
663338.962022-03-168228Actual
3603220.002024-07-158273Actual
650651.002022-03-168267Actual
2078142.002023-05-178264Actual
1963163.002023-04-168263Actual
3818276.692024-08-1482613Actual
1786932.002023-02-148216Actual
1078420.002022-07-158256Budget
2475863.002023-09-148214Actual
260860.002021-12-158215Budget
405716.002022-01-148256Actual
9329.002021-10-148263Actual
3750220.002024-08-148256Actual
807870.002022-05-178214Budget
1842014.592023-02-1482611Actual
3352338.092024-04-1582113Actual
701850.002022-04-168264Budget
691110.002022-04-168273Budget
30384112.002024-02-148214Actual
2222284.422023-06-148218Actual
220530.002021-11-148268Budget
3088860.172024-02-148228Actual
1895415.002023-03-168246Actual
3192789.002024-03-158267Actual
2967678.002024-01-148267Actual
695970.002022-04-168214Budget
1106150.002022-07-158218Budget
893520.002022-05-178268Budget
1591316.002022-12-158256Actual
2650613.532023-10-1482411Actual
265332.892023-10-1482511Actual
669330.002022-03-168268Budget
214520.002021-11-148228Budget
3895546.502024-09-1482111Actual
775230.002022-04-168228Budget
762654.002022-04-168267Actual
3785933.742024-08-1482311Actual
2579119.002023-10-148273Actual
108237.452021-10-148268Actual
438451.082022-01-148228Actual
244303.952023-08-1482511Actual
3461557.142024-05-1682612Actual
242210.002021-12-158273Actual
37209135.002024-08-148214Actual
1190813.002022-08-148256Actual
795230.002022-05-178263Budget
75230.002021-10-148266Budget
2172012.002023-06-148273Actual
1068940.002022-07-158236Budget
1535223.102022-11-1482611Actual
920072.002022-06-148214Actual
3918416.722024-09-1482212Actual
715845.002022-04-168265Actual
187830.002021-11-148266Budget
1037750.002022-07-158264Budget
89441.002021-10-148267Actual
952420.002022-06-148226Budget
1110841.992022-07-158228Actual
934046.002022-06-148215Actual
756575.002022-04-168217Actual
850322.002022-05-178246Actual
3180317.002024-03-158256Actual
3488127.002024-06-148273Actual
122030.002021-11-148263Budget
3515038.002024-06-148236Actual
3638529.002024-07-158266Actual
1689330.002023-01-148236Actual
102238.962021-10-148228Actual
2479229.002023-09-148264Actual
3287537.002024-04-158236Actual
2923027.002024-01-148273Actual
332130.002021-12-158268Budget
3331120.972024-04-1582411Actual
1405268.002022-10-148267Actual
3051268.002024-02-148265Actual
380327.142024-08-1482212Actual
225475.012023-06-1482612Actual
1045651.002022-07-158215Actual
1574847.002022-12-158265Actual
1031670.002022-07-158214Budget
201740.002021-11-148267Budget
2692727.002023-11-148273Actual
1284431.002022-09-148216Actual
636423.002022-03-168266Actual
1256370.002022-09-148214Budget
3615289.002024-07-158215Actual
1117043.512022-07-158268Actual
1800824.002023-02-148266Actual
621240.002022-03-168236Budget
174761.822023-01-1482212Actual
2207225.002023-06-148266Actual
2949944.002024-01-148236Actual
2269625.002023-07-158273Actual
3092290.482024-02-148268Actual
313639.002021-12-158267Actual
2299017.002023-07-158246Actual
69316.002021-10-148256Actual
611430.002022-03-168216Budget
3367459.002024-05-168263Actual
2958429.002024-01-148266Actual
1473356.002022-11-148215Actual
1223530.002022-08-148228Budget
2198735.002023-06-148236Actual
2236910.332023-06-1482211Actual
209675.322021-11-148218Actual
3673724.162024-07-1582411Actual
2870053.952023-12-1582111Actual
733440.002022-04-168236Budget
214443.512021-11-148228Actual
1366344.002022-10-148264Actual
2405319.002023-08-148266Actual
3251498.002024-04-158213Actual
3550543.312024-06-1482111Actual
30860170.782024-02-148218Actual
1781148.002023-02-148265Actual
3305179.002024-04-158267Actual
425848.002022-01-148267Actual
701946.002022-04-168264Actual
252942.002021-12-158264Actual
2757617.782023-11-1482211Actual
2370012.002023-08-148273Actual
1026910.002022-07-158273Actual
228440.002021-12-158213Actual
2000813.002023-04-168256Actual
2789567.922023-11-1482213Actual
2763028.422023-11-1482411Actual
2802073.002023-12-158263Actual
723740.002022-04-168216Budget
781331.382022-04-168268Actual
589450.002022-03-168264Budget
346323.002022-01-148263Actual
901440.002022-06-148213Budget
957440.002022-06-148236Actual
835944.002022-05-178216Actual
644375.002022-03-168217Actual
3440730.552024-05-1682311Actual
205112.892023-04-1682112Actual
254628.212023-09-1482511Actual
2754851.822023-11-1482111Actual
3221411.402024-03-1582511Actual
1835911.402023-02-1482411Actual
1294236.002022-09-148236Actual
17564114.002023-02-148213Actual
3426181.392024-05-168228Actual
2296429.002023-07-158236Actual
3671026.292024-07-1582311Actual
3449549.702024-05-1682611Actual
603647.002022-03-168265Actual
2440315.652023-08-1482411Actual
195860.002021-11-148217Budget
3067717.002024-02-148256Actual
691010.002022-04-168273Actual
1609698.052022-12-158218Actual
1759968.002023-02-148263Actual
920170.002022-06-148214Budget
2446425.232023-08-1482611Actual
34789107.002024-06-148213Actual
3520215.002024-06-148256Actual
564740.002022-03-168213Budget
28580158.662023-12-158218Actual
1768450.002023-02-148214Actual
611531.002022-03-168216Actual
2285138.002023-07-158265Actual
2396933.002023-08-148236Actual
38742114.002024-09-148217Actual
742710.002022-04-168256Budget
1887321.002023-03-168216Actual
513530.002022-02-148246Budget
813850.002022-05-178264Budget
3239739.852024-03-1582113Actual
2414454.002023-08-148267Actual
3130145.112024-02-1482213Actual
1792436.002023-02-148236Actual
1223428.352022-08-148228Actual
3009049.702024-01-1482612Actual
589538.002022-03-168264Actual
1683832.002023-01-148216Actual
2485041.002023-09-148215Actual
321487.452021-12-158218Actual
167414.002021-11-148226Actual
538039.002022-02-148267Actual
3898320.972024-09-1482211Actual
2671822.302023-10-1482113Actual
154102.892022-11-1482112Actual
235193.952023-07-1582112Actual
2935184.002024-01-148215Actual
2529554.112023-09-148268Actual
2098633.002023-05-178236Actual
3833118.002024-09-148273Actual
438530.002022-01-148228Budget
3235.002021-10-148213Actual
3860044.002024-09-148236Actual
1674553.002023-01-148215Actual
1098251.002022-07-158267Actual
3100811.402024-02-1482211Actual
2019195.022023-04-168218Actual
677340.002022-04-168213Budget
1562052.002022-12-158214Actual
134662.002021-11-148214Actual
3482464.002024-06-148263Actual
3047776.002024-02-148215Actual
185115.012023-02-1482612Actual
358970.002022-01-148214Budget
2819776.002023-12-158215Actual
1342555.632022-09-148268Actual
3771287.452024-08-148228Actual
980464.002022-06-148217Actual
2013345.002023-04-168267Actual
401029.002022-01-148246Actual
738127.002022-04-168246Actual
695863.002022-04-168214Actual
27928.002021-12-158226Actual
3292714.002024-04-158256Actual
1635913.532022-12-1582611Actual
2733595.002023-11-148217Actual
378750.002022-01-148265Budget
19162125.332023-03-168218Actual
3035626.002024-02-148273Actual
3429463.202024-05-168268Actual
2499834.002023-09-148236Actual
2976261.692024-01-148228Actual
1565540.002022-12-158264Actual
1298932.002022-09-148246Actual
433750.002022-01-148218Budget
3266985.002024-04-158264Actual
249706.002023-09-148226Actual
3630041.002024-07-158236Actual
12986.002021-11-148273Actual
503914.002022-02-148226Actual
3313760.172024-04-158228Actual
840716.002022-05-178226Actual
728520.002022-04-168226Budget
1350798.002022-10-148213Actual
64624.002021-10-148246Actual
1872239.002023-03-168264Actual
2831710.002023-12-158226Actual
1323750.002022-09-148267Actual
2674566.172023-10-1482213Actual
3328422.042024-04-1582311Actual
1303622.002022-09-148256Actual
195403.952023-03-1682612Actual
2609016.002023-10-148246Actual
2304927.002023-07-158266Actual
2719343.002023-11-148236Actual
1256266.002022-09-148214Actual
89340.002021-10-148267Budget
1186025.002022-08-148246Actual
140650.002021-11-148264Budget
3794634.802024-08-1482611Actual
840620.002022-05-178226Budget
38835135.932024-09-148218Actual
279310.002021-12-158226Budget
378329.272024-08-1482211Actual
1064010.002022-07-158226Budget
1998220.002023-04-168246Actual
334317.142024-04-1582212Actual
2807726.002023-12-158273Actual
203657.142023-04-1682311Actual
1064113.002022-07-158226Actual
3002834.802024-01-1482112Actual
3930366.172024-09-1482213Actual
1092250.002022-07-158217Budget
770464.722022-04-168218Actual
2829039.002023-12-158216Actual
201843.002021-11-148267Actual
229366.002023-07-158226Actual
1037638.002022-07-158264Actual
875050.002022-05-178267Budget
1612445.022022-12-158228Actual
3512213.002024-06-148226Actual
2245625.232023-06-1482611Actual
2239613.532023-06-1482311Actual
373050.002022-01-148215Budget
1668735.002023-01-148264Actual
419745.002022-01-148217Actual
1059234.002022-07-158216Actual
299537.002021-12-158266Actual
3500295.002024-06-148215Actual
972530.002022-06-148266Budget
1309729.002022-09-148266Actual
868751.002022-05-178217Actual
1005120.002022-06-148268Budget
2225043.512023-06-148228Actual
2310664.002023-07-158217Actual
3017552.132024-01-1482213Actual
3632626.002024-07-158246Actual
2645213.532023-10-1482211Actual
205381.822023-04-1682212Actual
1496622.002022-11-148266Actual
3106227.362024-02-1482411Actual
1712890.482023-01-148218Actual
1163750.002022-08-148265Budget
1196730.002022-08-148266Budget
274530.002021-12-158216Budget
2843032.002023-12-158266Actual
962120.002022-06-148246Budget
1984338.002023-04-168265Actual
2526151.082023-09-148228Actual
2904867.922023-12-1582213Actual
1629814.592022-12-1582411Actual
2917362.002024-01-148263Actual
828050.002022-05-178265Budget
2508327.002023-09-148266Actual
1098150.002022-07-158267Budget
466012.002022-02-148273Actual
1467533.002022-11-148264Actual
616315.002022-03-168226Actual
1309630.002022-09-148266Budget
1387324.002022-10-148236Actual
177130.002021-11-148246Budget
2543510.332023-09-1482411Actual
138458.002022-10-148226Actual
1488131.002022-11-148236Actual
2724514.002023-11-148256Actual
3399941.002024-05-168236Actual
2774939.062023-11-1482112Actual
1084330.002022-07-158266Budget
3242464.412024-03-1582213Actual
2708056.002023-11-148265Actual
163255.012022-12-1582511Actual
247082.002021-12-158214Actual
2337413.532023-07-1582311Actual
513418.002022-02-148246Actual
518110.002022-02-148256Budget
709843.002022-04-168215Actual
2281750.002023-07-158215Actual
2792869.672023-11-1482613Actual
458220.002022-02-148263Budget
3020745.112024-01-1482613Actual
1603866.002022-12-158267Actual
3218731.612024-03-1582411Actual
2990932.672024-01-1482311Actual
3697346.872024-07-1582113Actual
34909129.002024-06-148214Actual
293517.002021-12-158256Actual
2864261.692023-12-158268Actual
1529110.332022-11-1482311Actual
193105.012023-03-1682211Actual
3724491.002024-08-148264Actual
3435262.462024-05-1682111Actual
845540.002022-05-178236Budget
2979675.322024-01-148268Actual
2314173.002023-07-158267Actual
556840.482022-02-148268Actual
1878038.002023-03-168215Actual
952514.002022-06-148226Actual
2216464.002023-06-148267Actual
1980847.002023-04-168215Actual

Generated 2024-11-13 07:42:26.888 UTC