[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440730.552024-05-1382311Actual
9230.002021-10-118263Budget
477050.002022-02-118264Budget
3175141.002024-03-128236Actual
636530.002022-03-138266Budget
2039214.592023-04-1382411Actual
1473356.002022-11-118215Actual
3903736.932024-09-1182411Actual
1603866.002022-12-128267Actual
2009874.002023-04-138217Actual
1890011.002023-03-138226Actual
893520.002022-05-148268Budget
195860.002021-11-118217Budget
1600373.002022-12-128217Actual
3121653.952024-02-1182612Actual
167414.002021-11-118226Actual
42140.002021-10-118265Budget
1942419.912023-03-1382611Actual
709750.002022-04-138215Budget
957440.002022-06-118236Actual
168658.002023-01-118226Actual
1922445.022023-03-138268Actual
986440.002022-06-118267Actual
1565540.002022-12-128264Actual
2517563.002023-09-118267Actual
29138113.002024-01-118213Actual
1375833.002022-10-118265Actual
299430.002021-12-128266Budget
3367459.002024-05-138263Actual
321550.002021-12-128218Budget
21218113.202023-05-148218Actual
158336.002022-12-128226Actual
3041989.002024-02-118264Actual
102320.002021-10-118228Budget
1051442.002022-07-128265Actual
3325720.972024-04-1282211Actual
1186025.002022-08-118246Actual
1284530.002022-09-118216Budget
3080279.002024-02-118267Actual
2201322.002023-06-118246Actual
3177722.002024-03-128246Actual
2944432.002024-01-118216Actual
2952525.002024-01-118246Actual
550746.542022-02-118228Actual
2505010.002023-09-118256Actual
220646.542021-11-118268Actual
2299017.002023-07-128246Actual
795230.002022-05-148263Budget
3467345.112024-05-1382113Actual
396440.002022-01-118236Budget
18568120.002023-03-138213Actual
2242315.652023-06-1182411Actual
38359129.002024-09-118214Actual
368827.142024-07-1282212Actual
55013.002021-10-118226Actual
1627111.402022-12-1282311Actual
288097.142023-12-1282511Actual
3585148.622024-06-1182213Actual
234285.012023-07-1282511Actual
3088860.172024-02-118228Actual
3426181.392024-05-138228Actual
621140.002022-03-138236Actual
470868.002022-02-118214Actual
234430.002021-12-128263Budget
545899.572022-02-118218Actual
1350798.002022-10-118213Actual
307371.002021-12-128217Actual
1116930.002022-07-128268Budget
266265.012023-10-1182112Actual
2228346.542023-06-118268Actual
994250.002022-06-118218Budget
419860.002022-01-118217Budget
1084233.002022-07-128266Actual
3180317.002024-03-128256Actual
3020745.112024-01-1182613Actual
260366.002023-10-118226Actual
113876.002022-08-118273Actual
2314173.002023-07-128267Actual
2340115.652023-07-1282411Actual
3603220.002024-07-128273Actual
1098251.002022-07-128267Actual
748725.002022-04-138266Actual
3245741.602024-03-1282613Actual
1482626.002022-11-118216Actual
2938666.002024-01-118265Actual
15500117.002022-12-128213Actual
1223428.352022-08-118228Actual
97550.002021-10-118218Budget
3730286.002024-08-118215Actual
3541363.202024-06-118228Actual
1730311.402023-01-1182311Actual
1514441.992022-11-118228Actual
1777638.002023-02-118215Actual
195091.822023-03-1382212Actual
181820.002021-11-118256Budget
1186130.002022-08-118246Budget
1635913.532022-12-1282611Actual
1243622.002022-09-118263Actual
3594188.002024-07-128213Actual
144341.822022-10-1182212Actual
3724491.002024-08-118264Actual
372948.002022-01-118215Actual
3635220.002024-07-128256Actual
1181339.002022-08-118236Actual
2337413.532023-07-1282311Actual
2360895.002023-08-118213Actual
2133818.842023-05-1482111Actual
1331650.002022-09-118218Budget
405810.002022-01-118256Budget
154838.002021-11-118265Actual
669443.512022-03-138268Actual
30767102.002024-02-118217Actual
37592101.002024-08-118217Actual
1892830.002023-03-138236Actual
3470048.622024-05-1382213Actual
2488542.002023-09-118265Actual
650651.002022-03-138267Actual
3130145.112024-02-1182213Actual
1786932.002023-02-118216Actual
2494322.002023-09-118216Actual
2236910.332023-06-1182211Actual
3100811.402024-02-1182211Actual
3266985.002024-04-128264Actual
252942.002021-12-128264Actual
307460.002021-12-128217Budget
391418.002022-01-118226Actual
30860170.782024-02-118218Actual
728520.002022-04-138226Budget
3774684.422024-08-118268Actual
2549519.912023-09-1182611Actual
172343.002021-11-118236Actual
195754.002021-11-118217Actual
9329.002021-10-118263Actual
3443427.362024-05-1382411Actual
2526151.082023-09-118228Actual
1878038.002023-03-138215Actual
3098043.312024-02-1182111Actual
37089125.002024-08-118213Actual
1204550.002022-08-118217Budget
2769136.932023-11-1182611Actual
2988212.462024-01-1182211Actual
589538.002022-03-138264Actual
1431611.402022-10-1182411Actual
9943104.112022-06-118218Actual
1609698.052022-12-128218Actual
2949944.002024-01-118236Actual
3656363.202024-07-128228Actual
2083950.002023-05-148215Actual
2098633.002023-05-148236Actual
2763028.422023-11-1182411Actual
2967678.002024-01-118267Actual
3550543.312024-06-1182111Actual
172768.212023-01-1182211Actual
1143574.002022-08-118214Actual
2310664.002023-07-128217Actual
3313760.172024-04-128228Actual
3762687.002024-08-118267Actual
1229537.452022-08-118268Actual
2207225.002023-06-118266Actual
2792869.672023-11-1182613Actual
821852.002022-05-148215Actual
2222284.422023-06-118218Actual
920072.002022-06-118214Actual
3352338.092024-04-1282113Actual
24638106.002023-09-118213Actual
3665558.212024-07-1282111Actual
205112.892023-04-1382112Actual
1490718.002022-11-118246Actual
27428123.812023-11-118218Actual
154102.892022-11-1182112Actual
2066163.002023-05-148263Actual
2166366.002023-06-118263Actual
245222.892023-08-1182112Actual
2872814.592023-12-1282211Actual
75331.002021-10-118266Actual
2420288.962023-08-118218Actual
3305179.002024-04-128267Actual
2331918.842023-07-1282111Actual
35385134.422024-06-118218Actual
452340.002022-02-118213Budget
1342555.632022-09-118268Actual
1005120.002022-06-118268Budget
578710.002022-03-138273Budget
17310.002021-10-118273Budget
215392.892023-05-1482112Actual
1866013.002023-03-138273Actual
2647914.592023-10-1182311Actual
444445.022022-01-118268Actual
748630.002022-04-138266Budget
2687080.002023-11-118263Actual
75230.002021-10-118266Budget
1821960.172023-02-118268Actual
980360.002022-06-118217Budget
438530.002022-01-118228Budget
183863.952023-02-1182511Actual
1496622.002022-11-118266Actual
3597567.002024-07-128263Actual
2620892.002023-10-118217Actual
845540.002022-05-148236Budget
34789107.002024-06-118213Actual
152643.952022-11-1182211Actual
1759968.002023-02-118263Actual
2025263.202023-04-138268Actual
882966.232022-05-148218Actual
1294140.002022-09-118236Budget
1423419.912022-10-1182111Actual
31390115.002024-03-128213Actual
1110841.992022-07-128228Actual
3703245.112024-07-1282613Actual
243498.212023-08-1182211Actual
219598.002023-06-118226Actual
3845272.002024-09-118215Actual
358870.002022-01-118214Actual
3933660.902024-09-1182613Actual
789333.002022-05-148213Actual
2724514.002023-11-118256Actual
1963163.002023-04-138263Actual
1995632.002023-04-138236Actual
425740.002022-01-118267Budget
532060.002022-02-118217Budget
3047776.002024-02-118215Actual
3624543.002024-07-128216Actual
658450.002022-03-138218Budget
1303622.002022-09-118256Actual
3230535.872024-03-1282112Actual
2760337.992023-11-1182311Actual
30264119.002024-02-118213Actual
83351.002021-10-118217Actual
1196627.002022-08-118266Actual
2985452.892024-01-1182111Actual
3488127.002024-06-118273Actual
3785933.742024-08-1182311Actual
178969.002023-02-118226Actual
340038.002022-01-118213Actual
1691920.002023-01-118246Actual
205381.822023-04-1382212Actual
195403.952023-03-1382612Actual
2116051.002023-05-148267Actual
952514.002022-06-118226Actual
835944.002022-05-148216Actual
3296037.002024-04-128266Actual
225141.822023-06-1182112Actual
3272784.002024-04-128215Actual
12986.002021-11-118273Actual
2757617.782023-11-1182211Actual
1984338.002023-04-138265Actual
354011.002022-01-118273Actual
1815882.902023-02-118218Actual
1414038.962022-10-118228Actual
855010.002022-05-148256Budget
1031762.002022-07-128214Actual
284143.002021-12-128236Actual
140650.002021-11-118264Budget
2106827.002023-05-148266Actual
1493315.002022-11-118256Actual
1092156.002022-07-128217Actual
134662.002021-11-118214Actual
1336530.002022-09-118228Budget
3576664.592024-06-1182612Actual
1771839.002023-02-118264Actual
677245.002022-04-138213Actual
42240.002021-10-118265Actual
2823273.002023-12-128265Actual
3877773.002024-09-118267Actual
33017115.002024-04-128217Actual
850220.002022-05-148246Budget
108237.452021-10-118268Actual
3363998.002024-05-138213Actual
201740.002021-11-118267Budget
2334712.462023-07-1282211Actual
3331120.972024-04-1282411Actual
274431.002021-12-128216Actual
1149750.002022-08-118264Budget
2786822.302023-11-1182113Actual
3397111.002024-05-138226Actual
2591467.002023-10-118215Actual
2716513.002023-11-118226Actual
2272460.002023-07-128214Actual
3921861.402024-09-1182612Actual
3901020.972024-09-1182311Actual
2831710.002023-12-128226Actual
3276281.002024-04-128265Actual
1190720.002022-08-118256Budget
245813.952023-08-1182612Actual
850322.002022-05-148246Actual
1262450.002022-09-118264Budget
2142015.652023-05-1482411Actual
1729.002021-10-118273Actual
255532.892023-09-1182112Actual
249706.002023-09-118226Actual
1064113.002022-07-128226Actual
2713829.002023-11-118216Actual
154435.012022-11-1182612Actual
3373122.002024-05-138273Actual
2281750.002023-07-128215Actual
321487.452021-12-128218Actual
3700052.132024-07-1282213Actual
2290925.002023-07-128216Actual
926156.002022-06-118264Actual
3051268.002024-02-118265Actual
69420.002021-10-118256Budget
1196730.002022-08-118266Budget
3106227.362024-02-1182411Actual
3092290.482024-02-118268Actual
957340.002022-06-118236Budget
2692727.002023-11-118273Actual
2600918.002023-10-118216Actual
1405268.002022-10-118267Actual
458220.002022-02-118263Budget
524032.002022-02-118266Actual
491150.002022-02-118265Budget
16532102.002023-01-118213Actual
386637.002022-01-118216Actual
2708056.002023-11-118265Actual
204199.272023-04-1382511Actual
616315.002022-03-138226Actual
187830.002021-11-118266Budget
1171730.002022-08-118216Budget
2078142.002023-05-148264Actual
807870.002022-05-148214Budget
1765612.002023-02-118273Actual
2864261.692023-12-128268Actual
1181440.002022-08-118236Budget
1574847.002022-12-128265Actual
1906976.002023-03-138217Actual
89441.002021-10-118267Actual
939850.002022-06-118265Budget
140744.002021-11-118264Actual
470970.002022-02-118214Budget
2733595.002023-11-118217Actual
1901227.002023-03-138266Actual
162443.952022-12-1282211Actual
2432117.782023-08-1182111Actual
3659763.202024-07-128268Actual
2475863.002023-09-118214Actual
2372864.002023-08-118214Actual
1294236.002022-09-118236Actual
2467364.002023-09-118263Actual
3014820.552024-01-1182113Actual
3753534.002024-08-118266Actual
2990932.672024-01-1182311Actual
27928.002021-12-128226Actual
3035626.002024-02-118273Actual
3494483.002024-06-118264Actual
3408326.002024-05-138266Actual
29641109.002024-01-118217Actual
3668319.912024-07-1282211Actual
1792436.002023-02-118236Actual
762654.002022-04-138267Actual
2508327.002023-09-118266Actual
2124655.632023-05-148228Actual
2103816.002023-05-148256Actual
326320.002021-12-128228Budget
999030.002022-06-118228Budget
2304927.002023-07-128266Actual
3930366.172024-09-1182213Actual
907530.002022-06-118263Budget
1928224.162023-03-1382111Actual
1810045.002023-02-118267Actual
3435262.462024-05-1382111Actual
1019125.002022-07-128263Actual
396339.002022-01-118236Actual
1535223.102022-11-1182611Actual
3154568.002024-03-128264Actual
738127.002022-04-138246Actual
242210.002021-12-128273Actual
723740.002022-04-138216Budget
3402527.002024-05-138246Actual
1505865.002022-11-118267Actual
1594622.002022-12-128266Actual
1485310.002022-11-118226Actual
1190813.002022-08-118256Actual
3515038.002024-06-118236Actual
1176520.002022-08-118226Actual
2437611.402023-08-1182311Actual
2585453.002023-10-118264Actual
1309630.002022-09-118266Budget
770550.002022-04-138218Budget
1073630.002022-07-128246Budget
701850.002022-04-138264Budget
466012.002022-02-118273Actual
603647.002022-03-138265Actual
1210839.002022-08-118267Actual
2754851.822023-11-1182111Actual
1975033.002023-04-138264Actual
1411298.052022-10-118218Actual
1707048.002023-01-118267Actual
55110.002021-10-118226Budget
154740.002021-11-118265Budget
27985114.002023-12-128213Actual
2322743.512023-07-128228Actual
1303520.002022-09-118256Budget
701946.002022-04-138264Actual
2581977.002023-10-118214Actual
770464.722022-04-138218Actual
491247.002022-02-118265Actual
229366.002023-07-128226Actual
108130.002021-10-118268Budget
3857217.002024-09-118226Actual
3235.002021-10-118213Actual
26303155.632023-10-118218Actual
3618759.002024-07-128265Actual
1251414.002022-09-118273Actual
2609016.002023-10-118246Actual
2019195.022023-04-138218Actual
860832.002022-05-148266Actual
185115.012023-02-1182612Actual
3461557.142024-05-1382612Actual
2765713.532023-11-1182511Actual
1797610.002023-02-118256Actual
1428915.652022-10-1182311Actual
1336441.992022-09-118228Actual
3192789.002024-03-128267Actual
380327.142024-08-1182212Actual
411830.002022-01-118266Budget
2875526.292023-12-1282311Actual
1251510.002022-09-118273Budget
354110.002022-01-118273Budget
733440.002022-04-138236Budget
2139316.722023-05-1482311Actual
138458.002022-10-118226Actual
477151.002022-02-118264Actual
378859.002022-01-118265Actual
3780440.122024-08-1182111Actual
228440.002021-12-128213Actual
611531.002022-03-138216Actual
875050.002022-05-148267Budget
1037750.002022-07-128264Budget
2976261.692024-01-118228Actual
564632.002022-03-138213Actual
37209135.002024-08-118214Actual
1276636.002022-09-118265Actual
3142562.002024-03-128263Actual
1998220.002023-04-138246Actual
3556026.292024-06-1182311Actual
2000813.002023-04-138256Actual
1059330.002022-07-128216Budget
1895415.002023-03-138246Actual
300567.142024-01-1182212Actual
3059717.002024-02-118226Actual
2606429.002023-10-118236Actual
201843.002021-11-118267Actual
148568.002021-11-118215Actual
499133.002022-02-118216Actual
2636464.722023-10-118268Actual
2239613.532023-06-1182311Actual
901536.002022-06-118213Actual
2071814.002023-05-148273Actual
3065120.002024-02-118246Actual

Generated 2024-11-10 12:31:49.629 UTC