[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158336.002022-12-128226Actual
621140.002022-03-138236Actual
1980847.002023-04-138215Actual
326320.002021-12-128228Budget
172768.212023-01-1182211Actual
972425.002022-06-118266Actual
583570.002022-03-138214Budget
3379469.002024-05-138264Actual
2569784.002023-10-118213Actual
253813.952023-09-1182211Actual
845640.002022-05-148236Actual
3290127.002024-04-128246Actual
583479.002022-03-138214Actual
3520215.002024-06-118256Actual
228440.002021-12-128213Actual
1045550.002022-07-128215Budget
1615867.752022-12-128268Actual
1387324.002022-10-118236Actual
2540810.332023-09-1182311Actual
3638529.002024-07-128266Actual
386730.002022-01-118216Budget
1110930.002022-07-128228Budget
2485041.002023-09-118215Actual
3647783.002024-07-128267Actual
2423049.572023-08-118228Actual
1890011.002023-03-138226Actual
1289212.002022-09-118226Actual
164172.892022-12-1282112Actual
1336441.992022-09-118228Actual
1697828.002023-01-118266Actual
458220.002022-02-118263Budget
503810.002022-02-118226Budget
2979675.322024-01-118268Actual
636530.002022-03-138266Budget
22604100.002023-07-128213Actual
1892830.002023-03-138236Actual
2890136.932023-12-1282112Actual
175075.012023-01-1182612Actual
2414454.002023-08-118267Actual
284143.002021-12-128236Actual
2843032.002023-12-128266Actual
545899.572022-02-118218Actual
235193.952023-07-1282112Actual
148660.002021-11-118215Budget
3630041.002024-07-128236Actual
2802073.002023-12-128263Actual
3889767.752024-09-118268Actual
1928224.162023-03-1382111Actual
1629814.592022-12-1282411Actual
3473239.852024-05-1382613Actual
1218670.782022-08-118218Actual
31985137.452024-03-128218Actual
3800425.232024-08-1182112Actual
154740.002021-11-118265Budget
2581977.002023-10-118214Actual
920170.002022-06-118214Budget
28050.002021-10-118264Budget
3517622.002024-06-118246Actual
2591467.002023-10-118215Actual
2645213.532023-10-1182211Actual
1411298.052022-10-118218Actual
2326145.022023-07-128268Actual
1998220.002023-04-138246Actual
1026910.002022-07-128273Actual
18568120.002023-03-138213Actual
3059717.002024-02-118226Actual
1405268.002022-10-118267Actual
1968827.002023-04-138273Actual
1866013.002023-03-138273Actual
756660.002022-04-138217Budget
28105141.002023-12-128214Actual
1143574.002022-08-118214Actual
2860864.722023-12-128228Actual
2396933.002023-08-118236Actual
3665558.212024-07-1282111Actual
391510.002022-01-118226Budget
1662428.002023-01-118273Actual
140744.002021-11-118264Actual
164441.822022-12-1282212Actual
55110.002021-10-118226Budget
854921.002022-05-148256Actual
1835911.402023-02-1182411Actual
907530.002022-06-118263Budget
3544773.812024-06-118268Actual
38359129.002024-09-118214Actual
2187436.002023-06-118265Actual
2239613.532023-06-1182311Actual
1064113.002022-07-128226Actual
256122.892023-09-1182612Actual
368827.142024-07-1282212Actual
411830.002022-01-118266Budget
850322.002022-05-148246Actual
2902136.342023-12-1282113Actual
313540.002021-12-128267Budget
1990127.002023-04-138216Actual
1149648.002022-08-118264Actual
934046.002022-06-118215Actual
177028.002021-11-118246Actual
503914.002022-02-118226Actual
201740.002021-11-118267Budget
260860.002021-12-128215Budget
868860.002022-05-148217Budget
1467533.002022-11-118264Actual
1821960.172023-02-118268Actual
957340.002022-06-118236Budget
3909843.312024-09-1182611Actual
3523529.002024-06-118266Actual
21218113.202023-05-148218Actual
3794634.802024-08-1182611Actual
245491.822023-08-1182212Actual
1777638.002023-02-118215Actual
2385647.002023-08-118265Actual
3399941.002024-05-138236Actual
1005120.002022-06-118268Budget
2834547.002023-12-128236Actual
2301619.002023-07-128256Actual
1586133.002022-12-128236Actual
3210549.702024-03-1282111Actual
1360126.002022-10-118273Actual
2884328.422023-12-1282611Actual
1401756.002022-10-118217Actual
17564114.002023-02-118213Actual
31893106.002024-03-128217Actual
266540.002021-12-128265Budget
220530.002021-11-118268Budget
2272460.002023-07-128214Actual
1303520.002022-09-118256Budget
3230535.872024-03-1282112Actual
3367459.002024-05-138263Actual
28580158.662023-12-128218Actual
2402118.002023-08-118256Actual
254628.212023-09-1182511Actual
3133345.112024-02-1182613Actual
247170.002021-12-128214Budget
795230.002022-05-148263Budget
2716513.002023-11-118226Actual
1073630.002022-07-128246Budget
2988212.462024-01-1182211Actual
3292714.002024-04-128256Actual
3618759.002024-07-128265Actual
709843.002022-04-138215Actual
2594958.002023-10-118265Actual
994250.002022-06-118218Budget
3443427.362024-05-1382411Actual
140650.002021-11-118264Budget
1729.002021-10-118273Actual
354110.002022-01-118273Budget
365145.002022-01-118264Actual
3148225.002024-03-128273Actual
683230.002022-04-138263Actual
2514087.002023-09-118217Actual
113876.002022-08-118273Actual
742710.002022-04-138256Budget
926050.002022-06-118264Budget
2222284.422023-06-118218Actual
266657.002021-12-128265Actual
1124945.002022-08-118213Actual
2172012.002023-06-118273Actual
2290925.002023-07-128216Actual
3576664.592024-06-1182612Actual
962120.002022-06-118246Budget
550630.002022-02-118228Budget
34909129.002024-06-118214Actual
3216027.362024-03-1282311Actual
1963163.002023-04-138263Actual
3429463.202024-05-138268Actual
901440.002022-06-118213Budget
3573316.722024-06-1182212Actual
1609698.052022-12-128218Actual
2236910.332023-06-1182211Actual
215725.012023-05-1482612Actual
821852.002022-05-148215Actual
1476835.002022-11-118265Actual
108237.452021-10-118268Actual
2376347.002023-08-118264Actual
1171635.002022-08-118216Actual
2579119.002023-10-118273Actual
405716.002022-01-118256Actual
2993630.552024-01-1182411Actual
30860170.782024-02-118218Actual
860930.002022-05-148266Budget
625933.002022-03-138246Actual
3541363.202024-06-118228Actual
3512213.002024-06-118226Actual
27985114.002023-12-128213Actual
2101222.002023-05-148246Actual
2807726.002023-12-128273Actual
1084330.002022-07-128266Budget
775230.002022-04-138228Budget
1565540.002022-12-128264Actual
477151.002022-02-118264Actual
2242315.652023-06-1182411Actual
34233134.422024-05-138218Actual
245813.952023-08-1182612Actual
2440315.652023-08-1182411Actual
1878038.002023-03-138215Actual
183863.952023-02-1182511Actual
2745691.992023-11-118228Actual
293517.002021-12-128256Actual
3700052.132024-07-1282213Actual
907425.002022-06-118263Actual
1452285.002022-11-118213Actual
2201322.002023-06-118246Actual
1431611.402022-10-1182411Actual
299537.002021-12-128266Actual
97478.362021-10-118218Actual
1739123.102023-01-1182611Actual
144655.012022-10-1182612Actual
2133818.842023-05-1482111Actual
1116930.002022-07-128268Budget
390645.012024-09-1182511Actual
1298830.002022-09-118246Budget
2432117.782023-08-1182111Actual
1872239.002023-03-138264Actual
433663.202022-01-118218Actual
770550.002022-04-138218Budget
3857217.002024-09-118226Actual
980360.002022-06-118217Budget
1922445.022023-03-138268Actual
835944.002022-05-148216Actual
2878227.362023-12-1282411Actual
1571341.002022-12-128215Actual
1984338.002023-04-138265Actual
789333.002022-05-148213Actual
695970.002022-04-138214Budget
3470048.622024-05-1382213Actual
1733016.722023-01-1182411Actual
1529110.332022-11-1182311Actual
1186025.002022-08-118246Actual
3363998.002024-05-138213Actual
2917362.002024-01-118263Actual
1665270.002023-01-118214Actual
1635913.532022-12-1282611Actual
531948.002022-02-118217Actual
2446425.232023-08-1182611Actual
3500295.002024-06-118215Actual
2136610.332023-05-1482211Actual
1284431.002022-09-118216Actual
1019020.002022-07-128263Budget
411939.002022-01-118266Actual
828050.002022-05-148265Budget
3877773.002024-09-118267Actual
36535158.662024-07-128218Actual
89441.002021-10-118267Actual
3041989.002024-02-118264Actual
1196730.002022-08-118266Budget
83351.002021-10-118217Actual
75331.002021-10-118266Actual
340140.002022-01-118213Budget
1157558.002022-08-118215Actual
3780440.122024-08-1182111Actual
1395825.002022-10-118266Actual
538039.002022-02-118267Actual
3845272.002024-09-118215Actual
1792436.002023-02-118236Actual
194821.822023-03-1382112Actual
2031025.232023-04-1382111Actual
3503756.002024-06-118265Actual
284240.002021-12-128236Budget
2116051.002023-05-148267Actual
181820.002021-11-118256Budget
1627111.402022-12-1282311Actual
1768450.002023-02-118214Actual
2334712.462023-07-1282211Actual
75230.002021-10-118266Budget
2754851.822023-11-1182111Actual
1724820.972023-01-1182111Actual
1163854.002022-08-118265Actual
1098251.002022-07-128267Actual
3582424.062024-06-1182113Actual
42140.002021-10-118265Budget
2021951.082023-04-138228Actual
279310.002021-12-128226Budget
3340329.482024-04-1282112Actual
3774684.422024-08-118268Actual
1229537.452022-08-118268Actual
2944432.002024-01-118216Actual
508840.002022-02-118236Budget
1810045.002023-02-118267Actual
1092156.002022-07-128217Actual
2923027.002024-01-118273Actual
38835135.932024-09-118218Actual
37684129.872024-08-118218Actual
564740.002022-03-138213Budget
1434915.652022-10-1182611Actual
2636464.722023-10-118268Actual
2420288.962023-08-118218Actual
2285138.002023-07-128265Actual
444445.022022-01-118268Actual
195754.002021-11-118217Actual
1078420.002022-07-128256Budget
255532.892023-09-1182112Actual
396339.002022-01-118236Actual
669330.002022-03-138268Budget
1827719.912023-02-1182111Actual
1603866.002022-12-128267Actual
2976261.692024-01-118228Actual
1806576.002023-02-118217Actual
611531.002022-03-138216Actual
3461557.142024-05-1382612Actual
3438012.462024-05-1382211Actual
122030.002021-11-118263Budget
3833118.002024-09-118273Actual
3035626.002024-02-118273Actual
138458.002022-10-118226Actual
2304927.002023-07-128266Actual
1428915.652022-10-1182311Actual
2687080.002023-11-118263Actual
242210.002021-12-128273Actual
2475863.002023-09-118214Actual
3733770.002024-08-118265Actual
2606429.002023-10-118236Actual
2502419.002023-09-118246Actual
1013040.002022-07-128213Budget
2488542.002023-09-118265Actual
1656760.002023-01-118263Actual
3017552.132024-01-1182213Actual
2299017.002023-07-128246Actual
3860044.002024-09-118236Actual
491150.002022-02-118265Budget
2505010.002023-09-118256Actual
2405319.002023-08-118266Actual
2737076.002023-11-118267Actual
1059330.002022-07-128216Budget
3106227.362024-02-1182411Actual
1130820.002022-08-118263Budget
738020.002022-04-138246Budget
1223428.352022-08-118228Actual
491247.002022-02-118265Actual
1037638.002022-07-128264Actual
3703245.112024-07-1282613Actual
346323.002022-01-118263Actual
1064010.002022-07-128226Budget
966812.002022-06-118256Actual
650651.002022-03-138267Actual
589538.002022-03-138264Actual
340038.002022-01-118213Actual
669443.512022-03-138268Actual
1350798.002022-10-118213Actual
2938666.002024-01-118265Actual
2228346.542023-06-118268Actual
3009049.702024-01-1182612Actual
887638.962022-05-148228Actual
1181339.002022-08-118236Actual
556840.482022-02-118268Actual
2319982.902023-07-128218Actual
3417563.002024-05-138267Actual
2009874.002023-04-138217Actual
1171730.002022-08-118216Budget
326232.902021-12-128228Actual
1251510.002022-09-118273Budget
1068940.002022-07-128236Budget
1204653.002022-08-118217Actual
2600918.002023-10-118216Actual
2585453.002023-10-118264Actual
391418.002022-01-118226Actual
144072.892022-10-1182112Actual
2124655.632023-05-148228Actual
358870.002022-01-118214Actual
25233105.632023-09-118218Actual
1514441.992022-11-118228Actual
3455331.612024-05-1382112Actual
1059234.002022-07-128216Actual
874948.002022-05-148267Actual
3624543.002024-07-128216Actual
247082.002021-12-128214Actual
1505865.002022-11-118267Actual
372948.002022-01-118215Actual
807973.002022-05-148214Actual
2078142.002023-05-148264Actual
162632.002021-11-118216Actual
524130.002022-02-118266Budget
2611613.002023-10-118256Actual
1381831.002022-10-118216Actual
3762687.002024-08-118267Actual
3235.002021-10-118213Actual
300567.142024-01-1182212Actual
2958429.002024-01-118266Actual
2098633.002023-05-148236Actual
3233948.632024-03-1282612Actual
3854530.002024-09-118216Actual
2019195.022023-04-138218Actual
3691543.312024-07-1282612Actual
3921861.402024-09-1182612Actual
840716.002022-05-148226Actual
187925.002021-11-118266Actual
1372358.002022-10-118215Actual
770464.722022-04-138218Actual
1098150.002022-07-128267Budget
2929363.002024-01-118264Actual
193919.272023-03-1382511Actual
215392.892023-05-1482112Actual
365050.002022-01-118264Budget
181712.002021-11-118256Actual
999157.142022-06-118228Actual
174761.822023-01-1182212Actual
3753534.002024-08-118266Actual
12986.002021-11-118273Actual
860832.002022-05-148266Actual
380327.142024-08-1182212Actual
1223530.002022-08-118228Budget
2494322.002023-09-118216Actual
3385272.002024-05-138215Actual
1691920.002023-01-118246Actual
2142015.652023-05-1482411Actual
1323750.002022-09-118267Actual
532060.002022-02-118217Budget
882850.002022-05-148218Budget
2310664.002023-07-128217Actual
1712890.482023-01-118218Actual
167510.002021-11-118226Budget
3254959.002024-04-128263Actual
762550.002022-04-138267Budget
299430.002021-12-128266Budget
307371.002021-12-128217Actual
663338.962022-03-138228Actual
840620.002022-05-148226Budget
1284530.002022-09-118216Budget
1895415.002023-03-138246Actual
999030.002022-06-118228Budget
1157650.002022-08-118215Budget
570824.002022-03-138263Actual
947640.002022-06-118216Budget
1190813.002022-08-118256Actual
187830.002021-11-118266Budget
2721930.002023-11-118246Actual
91527.002022-06-118273Actual
485050.002022-02-118215Budget
2624371.002023-10-118267Actual
2198735.002023-06-118236Actual
266605.012023-10-1182612Actual
1910474.002023-03-138267Actual
3827460.002024-09-118263Actual
2508327.002023-09-118266Actual
209675.322021-11-118218Actual
2786822.302023-11-1182113Actual
31510121.002024-03-128214Actual
205112.892023-04-1382112Actual
701850.002022-04-138264Budget
1833211.402023-02-1182311Actual
2337413.532023-07-1282311Actual
152643.952022-11-1182211Actual
142625.012022-10-1182211Actual
813850.002022-05-148264Budget
2831710.002023-12-128226Actual

Generated 2024-11-10 19:49:33.761 UTC