[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164441.822022-12-1582212Actual
411939.002022-01-148266Actual
2124655.632023-05-178228Actual
962120.002022-06-148246Budget
3739533.002024-08-148216Actual
167414.002021-11-148226Actual
154102.892022-11-1482112Actual
570824.002022-03-168263Actual
901440.002022-06-148213Budget
438530.002022-01-148228Budget
205112.892023-04-1682112Actual
33017115.002024-04-158217Actual
36260.002021-10-148215Budget
2781061.402023-11-1482612Actual
860930.002022-05-178266Budget
108237.452021-10-148268Actual
2774939.062023-11-1482112Actual
321550.002021-12-158218Budget
1106084.422022-07-158218Actual
1496622.002022-11-148266Actual
972530.002022-06-148266Budget
1553556.002022-12-158263Actual
1303520.002022-09-148256Budget
2789567.922023-11-1482213Actual
2360895.002023-08-148213Actual
129910.002021-11-148273Budget
35385134.422024-06-148218Actual
2414454.002023-08-148267Actual
2839720.002023-12-158256Actual
3544773.812024-06-148268Actual
2225043.512023-06-148228Actual
36442118.002024-07-158217Actual
3812432.832024-08-1482113Actual
3340.002021-10-148213Budget
234285.012023-07-1582511Actual
249706.002023-09-148226Actual
15500117.002022-12-158213Actual
3272784.002024-04-158215Actual
2614919.002023-10-148266Actual
3815141.602024-08-1482213Actual
50330.002021-10-148216Budget
1452285.002022-11-148213Actual
3550543.312024-06-1482111Actual
2242315.652023-06-1482411Actual
3245741.602024-03-1582613Actual
518218.002022-02-148256Actual
390645.012024-09-1482511Actual
2337413.532023-07-1582311Actual
1493315.002022-11-148256Actual
2074669.002023-05-178214Actual
2802073.002023-12-158263Actual
3603220.002024-07-158273Actual
1210750.002022-08-148267Budget
2923027.002024-01-148273Actual
372948.002022-01-148215Actual
2990932.672024-01-1482311Actual
893629.872022-05-178268Actual
1473356.002022-11-148215Actual
3523529.002024-06-148266Actual
1992810.002023-04-168226Actual
172440.002021-11-148236Budget
3106227.362024-02-1482411Actual
3570539.062024-06-1482112Actual
2976261.692024-01-148228Actual
2314173.002023-07-158267Actual
35292102.002024-06-148217Actual
181820.002021-11-148256Budget
1013135.002022-07-158213Actual
2437611.402023-08-1482311Actual
3585148.622024-06-1482213Actual
255801.822023-09-1482212Actual
683330.002022-04-168263Budget
636530.002022-03-168266Budget
3742211.002024-08-148226Actual
433663.202022-01-148218Actual
611531.002022-03-168216Actual
265332.892023-10-1482511Actual
2087352.002023-05-178265Actual
260757.002021-12-158215Actual
2066163.002023-05-178263Actual
1303622.002022-09-148256Actual
1529110.332022-11-1482311Actual
3067717.002024-02-148256Actual
887730.002022-05-178228Budget
920170.002022-06-148214Budget
3877773.002024-09-148267Actual
140744.002021-11-148264Actual
2674566.172023-10-1482213Actual
1998220.002023-04-168246Actual
3927636.342024-09-1482113Actual
1270461.002022-09-148215Actual
3251498.002024-04-158213Actual
1656760.002023-01-148263Actual
2440315.652023-08-1482411Actual
37209135.002024-08-148214Actual
503914.002022-02-148226Actual
695863.002022-04-168214Actual
220530.002021-11-148268Budget
470868.002022-02-148214Actual
307371.002021-12-158217Actual
29138113.002024-01-148213Actual
3901020.972024-09-1482311Actual
3296037.002024-04-158266Actual
3367459.002024-05-168263Actual
1098251.002022-07-158267Actual
1284530.002022-09-148216Budget
980360.002022-06-148217Budget
1064010.002022-07-158226Budget
2671822.302023-10-1482113Actual
2178229.002023-06-148264Actual
1890011.002023-03-168226Actual
274431.002021-12-158216Actual
2009874.002023-04-168217Actual
277778.212023-11-1482212Actual
1309630.002022-09-148266Budget
102320.002021-10-148228Budget
3047776.002024-02-148215Actual
253813.952023-09-1482211Actual
17310.002021-10-148273Budget
1689330.002023-01-148236Actual
2569784.002023-10-148213Actual
266657.002021-12-158265Actual
3697346.872024-07-1582113Actual
770550.002022-04-168218Budget
2116051.002023-05-178267Actual
32634141.002024-04-158214Actual
2166366.002023-06-148263Actual
42240.002021-10-148265Actual
30860170.782024-02-148218Actual
2405319.002023-08-148266Actual
532060.002022-02-148217Budget
3862622.002024-09-148246Actual
2045314.592023-04-1682611Actual
2187436.002023-06-148265Actual
813950.002022-05-178264Actual
1662428.002023-01-148273Actual
1051442.002022-07-158265Actual
860832.002022-05-178266Actual
2656715.652023-10-1482611Actual
3014820.552024-01-1482113Actual
2112556.002023-05-178217Actual
2514087.002023-09-148217Actual
69420.002021-10-148256Budget
3388677.002024-05-168265Actual
378329.272024-08-1482211Actual
882966.232022-05-178218Actual
1768450.002023-02-148214Actual
1138610.002022-08-148273Budget
3854530.002024-09-148216Actual
401130.002022-01-148246Budget
3517622.002024-06-148246Actual
28487127.002023-12-158217Actual
1149648.002022-08-148264Actual
3163876.002024-03-158265Actual
616315.002022-03-168226Actual
1815882.902023-02-148218Actual
1331650.002022-09-148218Budget
3624543.002024-07-158216Actual
2346119.912023-07-1582611Actual
669443.512022-03-168268Actual
1360126.002022-10-148273Actual
2198735.002023-06-148236Actual
1110930.002022-07-158228Budget
2071814.002023-05-178273Actual
1026810.002022-07-158273Budget
3355043.362024-04-1582213Actual
33759108.002024-05-168214Actual
1881553.002023-03-168265Actual
391510.002022-01-148226Budget
2807726.002023-12-158273Actual
142625.012022-10-1482211Actual
2133818.842023-05-1782111Actual
2207225.002023-06-148266Actual
1092156.002022-07-158217Actual
354110.002022-01-148273Budget
2749061.692023-11-148268Actual
2765713.532023-11-1482511Actual
1229630.002022-08-148268Budget
22604100.002023-07-158213Actual
3532784.002024-06-148267Actual
245813.952023-08-1482612Actual
293620.002021-12-158256Budget
3679628.422024-07-1582611Actual
621240.002022-03-168236Budget
3470048.622024-05-1682213Actual
2340115.652023-07-1582411Actual
524032.002022-02-148266Actual
850322.002022-05-178246Actual
1600373.002022-12-158217Actual
2979675.322024-01-148268Actual
2245625.232023-06-1482611Actual
1110841.992022-07-158228Actual
663230.002022-03-168228Budget
3169636.002024-03-158216Actual
2502419.002023-09-148246Actual
144341.822022-10-1482212Actual
3553324.162024-06-1482211Actual
134662.002021-11-148214Actual
855010.002022-05-178256Budget
2385647.002023-08-148265Actual
214520.002021-11-148228Budget
187925.002021-11-148266Actual
2535325.232023-09-1482111Actual
438451.082022-01-148228Actual
3435262.462024-05-1682111Actual
1350798.002022-10-148213Actual
3180317.002024-03-158256Actual
21218113.202023-05-178218Actual
2540810.332023-09-1482311Actual
2098633.002023-05-178236Actual
762654.002022-04-168267Actual
1045550.002022-07-158215Budget
228540.002021-12-158213Budget
60040.002021-10-148236Budget
3868534.002024-09-148266Actual
1866013.002023-03-168273Actual
1362947.002022-10-148214Actual
358870.002022-01-148214Actual
80309.002022-05-178273Actual
650651.002022-03-168267Actual
1571341.002022-12-158215Actual
1428915.652022-10-1482311Actual
15116110.172022-11-148218Actual
3322953.952024-04-1582111Actual
1467533.002022-11-148264Actual
1262450.002022-09-148264Budget
134770.002021-11-148214Budget
1196627.002022-08-148266Actual
3127425.812024-02-1482113Actual
1381831.002022-10-148216Actual
3133345.112024-02-1482613Actual
205695.012023-04-1682612Actual
957340.002022-06-148236Budget
2106827.002023-05-178266Actual
807870.002022-05-178214Budget
3282041.002024-04-158216Actual
3685427.362024-07-1582112Actual
3071025.002024-02-148266Actual
1078420.002022-07-158256Budget
3177722.002024-03-158246Actual
1565540.002022-12-158264Actual
1068940.002022-07-158236Budget
3358267.922024-04-1582613Actual
1375833.002022-10-148265Actual
503810.002022-02-148226Budget
1906976.002023-03-168217Actual
293517.002021-12-158256Actual
1124945.002022-08-148213Actual
1777638.002023-02-148215Actual
31893106.002024-03-158217Actual
2420288.962023-08-148218Actual
1609698.052022-12-158218Actual
2647914.592023-10-1482311Actual
1919055.632023-03-168228Actual
3017552.132024-01-1482213Actual
1434915.652022-10-1482611Actual
2727828.002023-11-148266Actual
2228346.542023-06-148268Actual
1392515.002022-10-148256Actual
3352338.092024-04-1582113Actual
1098150.002022-07-158267Budget
2529554.112023-09-148268Actual
1781148.002023-02-148265Actual
775332.902022-04-168228Actual
3903736.932024-09-1482411Actual
728520.002022-04-168226Budget
3172311.002024-03-158226Actual
3002834.802024-01-1482112Actual
1818638.962023-02-148228Actual
1697828.002023-01-148266Actual
204199.272023-04-1682511Actual
3379469.002024-05-168264Actual
1594622.002022-12-158266Actual
2004122.002023-04-168266Actual
3109636.932024-02-1482611Actual
2760337.992023-11-1482311Actual
433750.002022-01-148218Budget
1733016.722023-01-1482411Actual
31985137.452024-03-158218Actual
3665558.212024-07-1582111Actual
1559217.002022-12-158273Actual
3210549.702024-03-1582111Actual
1289212.002022-09-148226Actual
2236910.332023-06-1482211Actual
1262552.002022-09-148264Actual
1591316.002022-12-158256Actual
2201322.002023-06-148246Actual
1739123.102023-01-1482611Actual
1423419.912022-10-1482111Actual
691110.002022-04-168273Budget
578710.002022-03-168273Budget
1455668.002022-11-148263Actual
193377.142023-03-1682311Actual
209675.322021-11-148218Actual
3438012.462024-05-1682211Actual
2543510.332023-09-1482411Actual
1092250.002022-07-158217Budget
3051268.002024-02-148265Actual
12986.002021-11-148273Actual
1270350.002022-09-148215Budget
3443427.362024-05-1682411Actual
1612445.022022-12-158228Actual
38359129.002024-09-148214Actual
2370012.002023-08-148273Actual
3260634.002024-04-158273Actual
874948.002022-05-178267Actual
875050.002022-05-178267Budget
116241.002021-11-148213Actual
1707048.002023-01-148267Actual
2391432.002023-08-148216Actual
2136610.332023-05-1782211Actual
24638106.002023-09-148213Actual
2708056.002023-11-148265Actual
2908145.112023-12-1582613Actual
3794634.802024-08-1482611Actual
952514.002022-06-148226Actual
3088860.172024-02-148228Actual
1715637.452023-01-148228Actual
3556026.292024-06-1482311Actual
37089125.002024-08-148213Actual
2724514.002023-11-148256Actual
1237436.002022-09-148213Actual
3724491.002024-08-148264Actual
2719343.002023-11-148236Actual
1366344.002022-10-148264Actual
20626106.002023-05-178213Actual
3827460.002024-09-148263Actual
1514441.992022-11-148228Actual
466110.002022-02-148273Budget
3057036.002024-02-148216Actual
1037638.002022-07-158264Actual
1395825.002022-10-148266Actual
425848.002022-01-148267Actual
3582424.062024-06-1482113Actual
29258110.002024-01-148214Actual
215392.892023-05-1782112Actual
2947111.002024-01-148226Actual
920072.002022-06-148214Actual
2870053.952023-12-1582111Actual
1895415.002023-03-168246Actual
2581977.002023-10-148214Actual
1130926.002022-08-148263Actual
2505010.002023-09-148256Actual
195091.822023-03-1682212Actual
3103533.742024-02-1482311Actual
1485310.002022-11-148226Actual
470970.002022-02-148214Budget
83460.002021-10-148217Budget
1389920.002022-10-148246Actual
274530.002021-12-158216Budget
1163750.002022-08-148265Budget
939753.002022-06-148265Actual
2334712.462023-07-1582211Actual
545950.002022-02-148218Budget
205381.822023-04-1682212Actual
148660.002021-11-148215Budget
2993630.552024-01-1482411Actual
3857217.002024-09-148226Actual
38835135.932024-09-148218Actual
733340.002022-04-168236Actual
3818276.692024-08-1482613Actual
162730.002021-11-148216Budget
3216027.362024-03-1582311Actual
2579119.002023-10-148273Actual
177028.002021-11-148246Actual
2792869.672023-11-1482613Actual
901536.002022-06-148213Actual
1309729.002022-09-148266Actual
1163854.002022-08-148265Actual
803110.002022-05-178273Budget
1190813.002022-08-148256Actual
570920.002022-03-168263Budget
636423.002022-03-168266Actual
907425.002022-06-148263Actual
854921.002022-05-178256Actual
2093123.002023-05-178216Actual
1562052.002022-12-158214Actual
2184056.002023-06-148215Actual
3290127.002024-04-158246Actual
1026910.002022-07-158273Actual
3918416.722024-09-1482212Actual
358970.002022-01-148214Budget
194821.822023-03-1682112Actual
1157650.002022-08-148215Budget
140650.002021-11-148264Budget
2745691.992023-11-148228Actual
556730.002022-02-148268Budget
340038.002022-01-148213Actual
225141.822023-06-1482112Actual
3627211.002024-07-158226Actual
630514.002022-03-168256Actual
219598.002023-06-148226Actual
1683832.002023-01-148216Actual
193105.012023-03-1682211Actual
2301619.002023-07-158256Actual
3313760.172024-04-158228Actual
1928224.162023-03-1682111Actual
1078320.002022-07-158256Actual
354011.002022-01-148273Actual
524130.002022-02-148266Budget
3183629.002024-03-158266Actual
3287537.002024-04-158236Actual
452232.002022-02-148213Actual
3284710.002024-04-158226Actual
2611613.002023-10-148256Actual
2650613.532023-10-1482411Actual
845540.002022-05-178236Budget
1317650.002022-09-148217Budget
1588718.002022-12-158246Actual
16532102.002023-01-148213Actual
1405268.002022-10-148267Actual
840716.002022-05-178226Actual
1868863.002023-03-168214Actual
1251510.002022-09-148273Budget
723740.002022-04-168216Budget
247082.002021-12-158214Actual
1181339.002022-08-148236Actual
234521.002021-12-158263Actual
28050.002021-10-148264Budget
1176520.002022-08-148226Actual
3035626.002024-02-148273Actual
1703568.002023-01-148217Actual
313540.002021-12-158267Budget
484960.002022-02-148215Actual
583570.002022-03-168214Budget
1771839.002023-02-148264Actual
1117043.512022-07-158268Actual
1878038.002023-03-168215Actual
89340.002021-10-148267Budget
742811.002022-04-168256Actual
299430.002021-12-158266Budget
97550.002021-10-148218Budget
2508327.002023-09-148266Actual
3218731.612024-03-1582411Actual
835840.002022-05-178216Budget
1678053.002023-01-148265Actual
254628.212023-09-1482511Actual
266605.012023-10-1482612Actual
3895546.502024-09-1482111Actual
1431611.402022-10-1482411Actual
781331.382022-04-168268Actual
3373122.002024-05-168273Actual
3009049.702024-01-1482612Actual
3417563.002024-05-168267Actual
17564114.002023-02-148213Actual
1243622.002022-09-148263Actual
477050.002022-02-148264Budget
2606429.002023-10-148236Actual
1980847.002023-04-168215Actual
1176410.002022-08-148226Budget
3780440.122024-08-1482111Actual
3512213.002024-06-148226Actual
3467345.112024-05-1682113Actual
97478.362021-10-148218Actual
3509529.002024-06-148216Actual
396339.002022-01-148236Actual
1835911.402023-02-1482411Actual
738020.002022-04-168246Budget
3747629.002024-08-148246Actual

Generated 2024-11-13 05:50:09.527 UTC