[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002022-08-118246Actual
466012.002022-02-118273Actual
999030.002022-06-118228Budget
3588446.872024-06-1182613Actual
1375833.002022-10-118265Actual
108130.002021-10-118268Budget
3154568.002024-03-128264Actual
3576664.592024-06-1182612Actual
3325720.972024-04-1282211Actual
1678053.002023-01-118265Actual
27985114.002023-12-128213Actual
1171730.002022-08-118216Budget
2228346.542023-06-118268Actual
55110.002021-10-118226Budget
1694513.002023-01-118256Actual
2860864.722023-12-128228Actual
194821.822023-03-1382112Actual
184783.952023-02-1182112Actual
354011.002022-01-118273Actual
1806576.002023-02-118217Actual
2549519.912023-09-1182611Actual
2304927.002023-07-128266Actual
589538.002022-03-138264Actual
2331918.842023-07-1282111Actual
1051350.002022-07-128265Budget
2411072.002023-08-118217Actual
1975033.002023-04-138264Actual
3603220.002024-07-128273Actual
2692727.002023-11-118273Actual
38239107.002024-09-118213Actual
289297.142023-12-1282212Actual
3895546.502024-09-1182111Actual
470970.002022-02-118214Budget
34909129.002024-06-118214Actual
2620892.002023-10-118217Actual
28580158.662023-12-128218Actual
205112.892023-04-1382112Actual
3854530.002024-09-118216Actual
789333.002022-05-148213Actual
346323.002022-01-118263Actual
3245741.602024-03-1282613Actual
1204653.002022-08-118217Actual
980360.002022-06-118217Budget
644375.002022-03-138217Actual
3009049.702024-01-1182612Actual
2535325.232023-09-1182111Actual
524032.002022-02-118266Actual
2405319.002023-08-118266Actual
570824.002022-03-138263Actual
2600918.002023-10-118216Actual
564740.002022-03-138213Budget
781331.382022-04-138268Actual
1323850.002022-09-118267Budget
28147.002021-10-118264Actual
1276636.002022-09-118265Actual
20626106.002023-05-148213Actual
386730.002022-01-118216Budget
97478.362021-10-118218Actual
3426181.392024-05-138228Actual
2917362.002024-01-118263Actual
3503756.002024-06-118265Actual
175075.012023-01-1182612Actual
1395825.002022-10-118266Actual
1073630.002022-07-128246Budget
69316.002021-10-118256Actual
247082.002021-12-128214Actual
1171635.002022-08-118216Actual
177028.002021-11-118246Actual
2222284.422023-06-118218Actual
835944.002022-05-148216Actual
2103816.002023-05-148256Actual
807870.002022-05-148214Budget
3609481.002024-07-128264Actual
545950.002022-02-118218Budget
152643.952022-11-1182211Actual
321487.452021-12-128218Actual
2650613.532023-10-1182411Actual
279310.002021-12-128226Budget
122129.002021-11-118263Actual
38835135.932024-09-118218Actual
380327.142024-08-1182212Actual
284240.002021-12-128236Budget
332130.002021-12-128268Budget
3254959.002024-04-128263Actual
203657.142023-04-1382311Actual
3665558.212024-07-1282111Actual
3322953.952024-04-1282111Actual
321550.002021-12-128218Budget
3175141.002024-03-128236Actual
2745691.992023-11-118228Actual
2272460.002023-07-128214Actual
756575.002022-04-138217Actual
840716.002022-05-148226Actual
1517848.052022-11-118268Actual
313540.002021-12-128267Budget
419860.002022-01-118217Budget
2579119.002023-10-118273Actual
1984338.002023-04-138265Actual
162443.952022-12-1282211Actual
952514.002022-06-118226Actual
2904867.922023-12-1282213Actual
1496622.002022-11-118266Actual
1196730.002022-08-118266Budget
603647.002022-03-138265Actual
854921.002022-05-148256Actual
2310664.002023-07-128217Actual
37209135.002024-08-118214Actual
3449549.702024-05-1382611Actual
2683599.002023-11-118213Actual
1768450.002023-02-118214Actual
2136610.332023-05-1482211Actual
185115.012023-02-1182612Actual
1218750.002022-08-118218Budget
518110.002022-02-118256Budget
2396933.002023-08-118236Actual
1157650.002022-08-118215Budget
1493315.002022-11-118256Actual
3862622.002024-09-118246Actual
570920.002022-03-138263Budget
2337413.532023-07-1282311Actual
1936411.402023-03-1382411Actual
167510.002021-11-118226Budget
3041989.002024-02-118264Actual
204199.272023-04-1382511Actual
1615867.752022-12-128268Actual
116241.002021-11-118213Actual
3047776.002024-02-118215Actual
1317550.002022-09-118217Actual
3647783.002024-07-128267Actual
1181440.002022-08-118236Budget
22604100.002023-07-128213Actual
2875526.292023-12-1282311Actual
485050.002022-02-118215Budget
205381.822023-04-1382212Actual
386637.002022-01-118216Actual
3292714.002024-04-128256Actual
537940.002022-02-118267Budget
1800824.002023-02-118266Actual
162730.002021-11-118216Budget
2569784.002023-10-118213Actual
957440.002022-06-118236Actual
2142015.652023-05-1482411Actual
36060137.002024-07-128214Actual
1928224.162023-03-1382111Actual
2606429.002023-10-118236Actual
1350798.002022-10-118213Actual
775230.002022-04-138228Budget
181820.002021-11-118256Budget
1553556.002022-12-128263Actual
2985452.892024-01-1182111Actual
957340.002022-06-118236Budget
195403.952023-03-1382612Actual
3020745.112024-01-1182613Actual
1715637.452023-01-118228Actual
636530.002022-03-138266Budget
2285138.002023-07-128265Actual
2529554.112023-09-118268Actual
2025263.202023-04-138268Actual
75331.002021-10-118266Actual
1586133.002022-12-128236Actual
2225043.512023-06-118228Actual
3886352.602024-09-118228Actual
920170.002022-06-118214Budget
154838.002021-11-118265Actual
3833118.002024-09-118273Actual
36535158.662024-07-128218Actual
2426367.752023-08-118268Actual
952420.002022-06-118226Budget
850322.002022-05-148246Actual
3685427.362024-07-1282112Actual
3930366.172024-09-1182213Actual
1600373.002022-12-128217Actual
1098251.002022-07-128267Actual
2890136.932023-12-1282112Actual
3192789.002024-03-128267Actual
3903736.932024-09-1182411Actual
1360126.002022-10-118273Actual
2385647.002023-08-118265Actual
193377.142023-03-1382311Actual
2414454.002023-08-118267Actual
728520.002022-04-138226Budget
2402118.002023-08-118256Actual
728418.002022-04-138226Actual
2488542.002023-09-118265Actual
3927636.342024-09-1182113Actual
2713829.002023-11-118216Actual
3550543.312024-06-1182111Actual
939850.002022-06-118265Budget
2301619.002023-07-128256Actual
683330.002022-04-138263Budget
709750.002022-04-138215Budget
2687080.002023-11-118263Actual
1603866.002022-12-128267Actual
789240.002022-05-148213Budget
1251510.002022-09-118273Budget
2098633.002023-05-148236Actual
255801.822023-09-1182212Actual
3627211.002024-07-128226Actual
3697346.872024-07-1282113Actual
1336530.002022-09-118228Budget
254628.212023-09-1182511Actual
1243622.002022-09-118263Actual
828050.002022-05-148265Budget
1621624.162022-12-1282111Actual
1860358.002023-03-138263Actual
835840.002022-05-148216Budget
1765612.002023-02-118273Actual
444330.002022-01-118268Budget
64624.002021-10-118246Actual
2831710.002023-12-128226Actual
550630.002022-02-118228Budget
484960.002022-02-118215Actual
3742211.002024-08-118226Actual
140650.002021-11-118264Budget
1881553.002023-03-138265Actual
3638529.002024-07-128266Actual
28105141.002023-12-128214Actual
1204550.002022-08-118217Budget
193919.272023-03-1382511Actual
1078320.002022-07-128256Actual
2473012.002023-09-118273Actual
3408326.002024-05-138266Actual
1190720.002022-08-118256Budget
2878227.362023-12-1282411Actual
3517622.002024-06-118246Actual
1795016.002023-02-118246Actual
901440.002022-06-118213Budget
1013135.002022-07-128213Actual
556730.002022-02-118268Budget
2872814.592023-12-1282211Actual
695863.002022-04-138214Actual
1609698.052022-12-128218Actual
611531.002022-03-138216Actual
1482626.002022-11-118216Actual
1771839.002023-02-118264Actual
3218731.612024-03-1282411Actual
242310.002021-12-128273Budget
499030.002022-02-118216Budget
980464.002022-06-118217Actual
1959796.002023-04-138213Actual
215392.892023-05-1482112Actual
419745.002022-01-118217Actual
1942419.912023-03-1382611Actual
2212963.002023-06-118217Actual
2446425.232023-08-1182611Actual
1256266.002022-09-118214Actual
1289310.002022-09-118226Budget
531948.002022-02-118217Actual
425740.002022-01-118267Budget
803110.002022-05-148273Budget
1674553.002023-01-118215Actual
2733595.002023-11-118217Actual
266605.012023-10-1182612Actual
378329.272024-08-1182211Actual
2269625.002023-07-128273Actual
29258110.002024-01-118214Actual
9943104.112022-06-118218Actual
28050.002021-10-118264Budget
2479229.002023-09-118264Actual
625933.002022-03-138246Actual
195860.002021-11-118217Budget
438451.082022-01-118228Actual
2263958.002023-07-128263Actual
24638106.002023-09-118213Actual
293517.002021-12-128256Actual
2704780.002023-11-118215Actual
1461312.002022-11-118273Actual
1635913.532022-12-1282611Actual
458220.002022-02-118263Budget
172343.002021-11-118236Actual
3597567.002024-07-128263Actual
228440.002021-12-128213Actual
3877773.002024-09-118267Actual
2045314.592023-04-1382611Actual
578710.002022-03-138273Budget
356146.082024-06-1182511Actual
3230535.872024-03-1282112Actual
1992810.002023-04-138226Actual
365050.002022-01-118264Budget
1392515.002022-10-118256Actual
1562052.002022-12-128214Actual
1665270.002023-01-118214Actual
503810.002022-02-118226Budget
1084330.002022-07-128266Budget
228540.002021-12-128213Budget
3915636.932024-09-1182112Actual
1149750.002022-08-118264Budget
1331650.002022-09-118218Budget
1892830.002023-03-138236Actual
33109122.302024-04-128218Actual
3857217.002024-09-118226Actual
2074669.002023-05-148214Actual
715750.002022-04-138265Budget
411830.002022-01-118266Budget
2440315.652023-08-1182411Actual
214520.002021-11-118228Budget
868860.002022-05-148217Budget
148660.002021-11-118215Budget
396339.002022-01-118236Actual
2139316.722023-05-1482311Actual
2485041.002023-09-118215Actual
691110.002022-04-138273Budget
3818276.692024-08-1182613Actual
1143574.002022-08-118214Actual
3624543.002024-07-128216Actual
34140111.002024-05-138217Actual
3340.002021-10-118213Budget
1068940.002022-07-128236Budget
3747629.002024-08-118246Actual
181712.002021-11-118256Actual
2162989.002023-06-118213Actual
37089125.002024-08-118213Actual
2198735.002023-06-118236Actual
2093123.002023-05-148216Actual
999157.142022-06-118228Actual
83460.002021-10-118217Budget
2834547.002023-12-128236Actual
499133.002022-02-118216Actual
3133345.112024-02-1182613Actual
1835911.402023-02-1182411Actual
1362947.002022-10-118214Actual
3615289.002024-07-128215Actual
1059234.002022-07-128216Actual
3806664.592024-08-1182612Actual
882966.232022-05-148218Actual
564632.002022-03-138213Actual
1069040.002022-07-128236Actual
2837125.002023-12-128246Actual
1256370.002022-09-118214Budget
3889767.752024-09-118268Actual
2656715.652023-10-1182611Actual
30384112.002024-02-118214Actual
795326.002022-05-148263Actual
513418.002022-02-118246Actual
538039.002022-02-118267Actual
3379469.002024-05-138264Actual
1019020.002022-07-128263Budget
691010.002022-04-138273Actual
162632.002021-11-118216Actual
1629814.592022-12-1282411Actual
293620.002021-12-128256Budget
2792869.672023-11-1182613Actual
163255.012022-12-1282511Actual
34233134.422024-05-138218Actual
35385134.422024-06-118218Actual
2116051.002023-05-148267Actual
3399941.002024-05-138236Actual
550746.542022-02-118228Actual
630610.002022-03-138256Budget
2514087.002023-09-118217Actual
396440.002022-01-118236Budget
3630041.002024-07-128236Actual
2066163.002023-05-148263Actual
172440.002021-11-118236Budget
69420.002021-10-118256Budget
19162125.332023-03-138218Actual
3435262.462024-05-1382111Actual
1294140.002022-09-118236Budget
756660.002022-04-138217Budget
650651.002022-03-138267Actual
31510121.002024-03-128214Actual
3458112.462024-05-1382212Actual
2976261.692024-01-118228Actual
3771287.452024-08-118228Actual
242210.002021-12-128273Actual
2721930.002023-11-118246Actual
140744.002021-11-118264Actual
102320.002021-10-118228Budget
2949944.002024-01-118236Actual
2642430.552023-10-1182111Actual
3668319.912024-07-1282211Actual
2611613.002023-10-118256Actual
669330.002022-03-138268Budget
1531814.592022-11-1182411Actual
154435.012022-11-1182612Actual
26955106.002023-11-118214Actual
2071814.002023-05-148273Actual
3429463.202024-05-138268Actual
26303155.632023-10-118218Actual
3556026.292024-06-1182311Actual
29641109.002024-01-118217Actual
3358267.922024-04-1282613Actual
340038.002022-01-118213Actual
1143470.002022-08-118214Budget
2432117.782023-08-1182111Actual
1064113.002022-07-128226Actual
31893106.002024-03-128217Actual
1786932.002023-02-118216Actual
2494322.002023-09-118216Actual
144341.822022-10-1182212Actual
926156.002022-06-118264Actual
1872239.002023-03-138264Actual
116340.002021-11-118213Budget
2829039.002023-12-128216Actual
2314173.002023-07-128267Actual
27428123.812023-11-118218Actual
3898320.972024-09-1182211Actual
274530.002021-12-128216Budget
378750.002022-01-118265Budget
2009874.002023-04-138217Actual
134770.002021-11-118214Budget
60040.002021-10-118236Budget
214443.512021-11-118228Actual
2004122.002023-04-138266Actual
3523529.002024-06-118266Actual
636423.002022-03-138266Actual
2021951.082023-04-138228Actual
2193222.002023-06-118216Actual
2517563.002023-09-118267Actual
91527.002022-06-118273Actual
1064010.002022-07-128226Budget
3494483.002024-06-118264Actual
850220.002022-05-148246Budget
518218.002022-02-118256Actual
1092250.002022-07-128217Budget
1243720.002022-09-118263Budget
2864261.692023-12-128268Actual
1411298.052022-10-118218Actual
3774684.422024-08-118268Actual
1262552.002022-09-118264Actual
2786822.302023-11-1182113Actual
1210750.002022-08-118267Budget
2128049.572023-05-148268Actual
1792436.002023-02-118236Actual
3541363.202024-06-118228Actual
3388677.002024-05-138265Actual
1505865.002022-11-118267Actual
3062535.002024-02-118236Actual
144072.892022-10-1182112Actual
770464.722022-04-138218Actual
1051442.002022-07-128265Actual
578612.002022-03-138273Actual
2234124.162023-06-1182111Actual
603550.002022-03-138265Budget
1580629.002022-12-128216Actual
1910474.002023-03-138267Actual
247170.002021-12-128214Budget
1190813.002022-08-118256Actual
458321.002022-02-118263Actual
3160380.002024-03-128215Actual
37684129.872024-08-118218Actual
875050.002022-05-148267Budget
795230.002022-05-148263Budget
738127.002022-04-138246Actual
168658.002023-01-118226Actual
177130.002021-11-118246Budget
532060.002022-02-118217Budget
1210839.002022-08-118267Actual
1354271.002022-10-118263Actual
2674566.172023-10-1182213Actual
80309.002022-05-148273Actual
2391432.002023-08-118216Actual
3397111.002024-05-138226Actual
1689330.002023-01-118236Actual
695970.002022-04-138214Budget
2112556.002023-05-148217Actual

Generated 2024-11-10 22:24:47.259 UTC