[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379135.012024-08-1482511Actual
508734.002022-02-148236Actual
1163750.002022-08-148265Budget
658576.842022-03-168218Actual
1196730.002022-08-148266Budget
1354271.002022-10-148263Actual
907425.002022-06-148263Actual
21218113.202023-05-178218Actual
3800425.232024-08-1482112Actual
3550543.312024-06-1482111Actual
1719052.602023-01-148268Actual
3352338.092024-04-1582113Actual
194821.822023-03-1682112Actual
239415.002023-08-148226Actual
177028.002021-11-148246Actual
3233948.632024-03-1582612Actual
245222.892023-08-1482112Actual
636423.002022-03-168266Actual
1980847.002023-04-168215Actual
1827719.912023-02-1482111Actual
532060.002022-02-148217Budget
3373122.002024-05-168273Actual
2917362.002024-01-148263Actual
16532102.002023-01-148213Actual
2716513.002023-11-148226Actual
22604100.002023-07-158213Actual
3325720.972024-04-1582211Actual
313540.002021-12-158267Budget
1256370.002022-09-148214Budget
2656715.652023-10-1482611Actual
242310.002021-12-158273Budget
1901227.002023-03-168266Actual
882850.002022-05-178218Budget
1317650.002022-09-148217Budget
2272460.002023-07-158214Actual
2633166.232023-10-148228Actual
116241.002021-11-148213Actual
1627111.402022-12-1582311Actual
36260.002021-10-148215Budget
3230535.872024-03-1582112Actual
134770.002021-11-148214Budget
2923027.002024-01-148273Actual
152643.952022-11-1482211Actual
691010.002022-04-168273Actual
1276636.002022-09-148265Actual
962021.002022-06-148246Actual
770550.002022-04-168218Budget
3848784.002024-09-148265Actual
1336441.992022-09-148228Actual
2878227.362023-12-1582411Actual
2569784.002023-10-148213Actual
2031025.232023-04-1682111Actual
1990127.002023-04-168216Actual
3745034.002024-08-148236Actual
1064010.002022-07-158226Budget
17564114.002023-02-148213Actual
243498.212023-08-1482211Actual
2193222.002023-06-148216Actual
3405118.002024-05-168256Actual
444445.022022-01-148268Actual
83351.002021-10-148217Actual
3282041.002024-04-158216Actual
1759968.002023-02-148263Actual
3071025.002024-02-148266Actual
2432117.782023-08-1482111Actual
840716.002022-05-178226Actual
807973.002022-05-178214Actual
1171730.002022-08-148216Budget
1031762.002022-07-158214Actual
1922445.022023-03-168268Actual
3287537.002024-04-158236Actual
2391432.002023-08-148216Actual
1842014.592023-02-1482611Actual
3379469.002024-05-168264Actual
2834547.002023-12-158236Actual
2178229.002023-06-148264Actual
2745691.992023-11-148228Actual
2890136.932023-12-1582112Actual
1270350.002022-09-148215Budget
1098150.002022-07-158267Budget
1303622.002022-09-148256Actual
2955116.002024-01-148256Actual
1064113.002022-07-158226Actual
2331918.842023-07-1582111Actual
1786932.002023-02-148216Actual
2611613.002023-10-148256Actual
518218.002022-02-148256Actual
1303520.002022-09-148256Budget
2203912.002023-06-148256Actual
1464160.002022-11-148214Actual
31390115.002024-03-158213Actual
2843032.002023-12-158266Actual
3532784.002024-06-148267Actual
3388677.002024-05-168265Actual
1668735.002023-01-148264Actual
1485310.002022-11-148226Actual
1218750.002022-08-148218Budget
242210.002021-12-158273Actual
1210750.002022-08-148267Budget
2976261.692024-01-148228Actual
411830.002022-01-148266Budget
2704780.002023-11-148215Actual
3697346.872024-07-1582113Actual
2749061.692023-11-148268Actual
3204773.812024-03-158268Actual
3638529.002024-07-158266Actual
2529554.112023-09-148268Actual
234521.002021-12-158263Actual
2184056.002023-06-148215Actual
177130.002021-11-148246Budget
3618759.002024-07-158265Actual
3328422.042024-04-1582311Actual
2614919.002023-10-148266Actual
1833211.402023-02-1482311Actual
1984338.002023-04-168265Actual
75230.002021-10-148266Budget
1362947.002022-10-148214Actual
1730311.402023-01-1482311Actual
3154568.002024-03-158264Actual
2405319.002023-08-148266Actual
419745.002022-01-148217Actual
3780440.122024-08-1482111Actual
2579119.002023-10-148273Actual
1031670.002022-07-158214Budget
1715637.452023-01-148228Actual
3541363.202024-06-148228Actual
3355043.362024-04-1582213Actual
3700052.132024-07-1582213Actual
1712890.482023-01-148218Actual
1835911.402023-02-1482411Actual
34789107.002024-06-148213Actual
2831710.002023-12-158226Actual
144072.892022-10-1482112Actual
589450.002022-03-168264Budget
266540.002021-12-158265Budget
789240.002022-05-178213Budget
3242464.412024-03-1582213Actual
252850.002021-12-158264Budget
875050.002022-05-178267Budget
2620892.002023-10-148217Actual
140650.002021-11-148264Budget
2807726.002023-12-158273Actual
901440.002022-06-148213Budget
1781148.002023-02-148265Actual
37209135.002024-08-148214Actual
3313760.172024-04-158228Actual
173575.012023-01-1482511Actual
795230.002022-05-178263Budget
2708056.002023-11-148265Actual
1594622.002022-12-158266Actual
3676412.462024-07-1582511Actual
2083950.002023-05-178215Actual
2162989.002023-06-148213Actual
334317.142024-04-1582212Actual
1084233.002022-07-158266Actual
307460.002021-12-158217Budget
3553324.162024-06-1482211Actual
167414.002021-11-148226Actual
187830.002021-11-148266Budget
3594188.002024-07-158213Actual
3177722.002024-03-158246Actual
201843.002021-11-148267Actual
144655.012022-10-1482612Actual
2326145.022023-07-158268Actual
122030.002021-11-148263Budget
470970.002022-02-148214Budget
2021951.082023-04-168228Actual
2733595.002023-11-148217Actual
3322953.952024-04-1582111Actual
1571341.002022-12-158215Actual
31893106.002024-03-158217Actual
2781061.402023-11-1482612Actual
966812.002022-06-148256Actual
1898012.002023-03-168256Actual
1691920.002023-01-148246Actual
2399522.002023-08-148246Actual
2505010.002023-09-148256Actual
1143574.002022-08-148214Actual
2376347.002023-08-148264Actual
2864261.692023-12-158268Actual
3488127.002024-06-148273Actual
247082.002021-12-158214Actual
1298932.002022-09-148246Actual
2228346.542023-06-148268Actual
3818276.692024-08-1482613Actual
603550.002022-03-168265Budget
1574847.002022-12-158265Actual
616210.002022-03-168226Budget
195091.822023-03-1682212Actual
1588718.002022-12-158246Actual
1621624.162022-12-1582111Actual
508840.002022-02-148236Budget
326320.002021-12-158228Budget
695863.002022-04-168214Actual
209588.002023-05-178226Actual
723740.002022-04-168216Budget
728418.002022-04-168226Actual
1580629.002022-12-158216Actual
3467345.112024-05-1682113Actual
1284530.002022-09-148216Budget
64730.002021-10-148246Budget
3647783.002024-07-158267Actual
1387324.002022-10-148236Actual
3002834.802024-01-1482112Actual
2370012.002023-08-148273Actual
2275934.002023-07-158264Actual
2870053.952023-12-1582111Actual
677340.002022-04-168213Budget
893520.002022-05-178268Budget
887730.002022-05-178228Budget
1490718.002022-11-148246Actual
1662428.002023-01-148273Actual
225141.822023-06-1482112Actual
1452285.002022-11-148213Actual
2757617.782023-11-1482211Actual
2535325.232023-09-1482111Actual
245813.952023-08-1482612Actual
1163854.002022-08-148265Actual
3103533.742024-02-1482311Actual
1689330.002023-01-148236Actual
3254959.002024-04-158263Actual
2792869.672023-11-1482613Actual
193919.272023-03-1682511Actual
545950.002022-02-148218Budget
491247.002022-02-148265Actual
122129.002021-11-148263Actual
3065120.002024-02-148246Actual
3839467.002024-09-148264Actual
2207225.002023-06-148266Actual
2581977.002023-10-148214Actual
3921861.402024-09-1482612Actual
2526151.082023-09-148228Actual
162632.002021-11-148216Actual
1455668.002022-11-148263Actual
939753.002022-06-148265Actual
630610.002022-03-168256Budget
1963163.002023-04-168263Actual
3394438.002024-05-168216Actual
29734137.452024-01-148218Actual
2823273.002023-12-158265Actual
2281750.002023-07-158215Actual
1467533.002022-11-148264Actual
513418.002022-02-148246Actual
813850.002022-05-178264Budget
2837125.002023-12-158246Actual
962120.002022-06-148246Budget
1223428.352022-08-148228Actual
354011.002022-01-148273Actual
3603220.002024-07-158273Actual
986440.002022-06-148267Actual
2573261.002023-10-148263Actual
214443.512021-11-148228Actual
284240.002021-12-158236Budget
195754.002021-11-148217Actual
3482464.002024-06-148263Actual
1612445.022022-12-158228Actual
29258110.002024-01-148214Actual
2594958.002023-10-148265Actual
35292102.002024-06-148217Actual
2813969.002023-12-158264Actual
952420.002022-06-148226Budget
3520215.002024-06-148256Actual
2760337.992023-11-1482311Actual
3367459.002024-05-168263Actual
50330.002021-10-148216Budget
220530.002021-11-148268Budget
1514441.992022-11-148228Actual
807870.002022-05-178214Budget
1815882.902023-02-148218Actual
260757.002021-12-158215Actual
1906976.002023-03-168217Actual
2019195.022023-04-168218Actual
3317173.812024-04-158268Actual
644460.002022-03-168217Budget
845540.002022-05-178236Budget
249706.002023-09-148226Actual
35385134.422024-06-148218Actual
299430.002021-12-158266Budget
1078420.002022-07-158256Budget
2606429.002023-10-148236Actual
69420.002021-10-148256Budget
425848.002022-01-148267Actual
3192789.002024-03-158267Actual
2319982.902023-07-158218Actual
2642430.552023-10-1482111Actual
30767102.002024-02-148217Actual
518110.002022-02-148256Budget
1878038.002023-03-168215Actual
1051350.002022-07-158265Budget
1013040.002022-07-158213Budget
2013345.002023-04-168267Actual
3201373.812024-03-158228Actual
2993630.552024-01-1482411Actual
2819776.002023-12-158215Actual
1059330.002022-07-158216Budget
3449549.702024-05-1682611Actual
2124655.632023-05-178228Actual
2148115.652023-05-1782611Actual
821750.002022-05-178215Budget
3118212.462024-02-1482212Actual
1251414.002022-09-148273Actual
3239739.852024-03-1582113Actual
1336530.002022-09-148228Budget
2382151.002023-08-148215Actual
795326.002022-05-178263Actual
1565540.002022-12-158264Actual
1810045.002023-02-148267Actual
3169636.002024-03-158216Actual
154102.892022-11-1482112Actual
733340.002022-04-168236Actual
1707048.002023-01-148267Actual
2650613.532023-10-1482411Actual
1026810.002022-07-158273Budget
3438012.462024-05-1682211Actual
1992810.002023-04-168226Actual
2687080.002023-11-148263Actual
3509529.002024-06-148216Actual
452340.002022-02-148213Budget
1998220.002023-04-168246Actual
3860044.002024-09-148236Actual
1106084.422022-07-158218Actual
709750.002022-04-168215Budget
2314173.002023-07-158267Actual
3588446.872024-06-1482613Actual
2949944.002024-01-148236Actual
36442118.002024-07-158217Actual
1229537.452022-08-148268Actual
2958429.002024-01-148266Actual
42140.002021-10-148265Budget
225475.012023-06-1482612Actual
3180317.002024-03-158256Actual
2402118.002023-08-148256Actual
1289212.002022-09-148226Actual
1309729.002022-09-148266Actual
148660.002021-11-148215Budget
3363998.002024-05-168213Actual
2396933.002023-08-148236Actual
2543510.332023-09-1482411Actual
3685427.362024-07-1582112Actual
1059234.002022-07-158216Actual
1294236.002022-09-148236Actual
1629814.592022-12-1582411Actual
625830.002022-03-168246Budget
1262450.002022-09-148264Budget
1186130.002022-08-148246Budget
868860.002022-05-178217Budget
215392.892023-05-1782112Actual
17310.002021-10-148273Budget
850322.002022-05-178246Actual
37592101.002024-08-148217Actual
915310.002022-06-148273Budget
3417563.002024-05-168267Actual
550630.002022-02-148228Budget
1615867.752022-12-158268Actual
438530.002022-01-148228Budget
2000813.002023-04-168256Actual
174491.822023-01-1482112Actual
419860.002022-01-148217Budget
1733016.722023-01-1482411Actual
1342630.002022-09-148268Budget
2426367.752023-08-148268Actual
34233134.422024-05-168218Actual
2263958.002023-07-158263Actual
50238.002021-10-148216Actual
952514.002022-06-148226Actual
3443427.362024-05-1682411Actual
1026910.002022-07-158273Actual
934046.002022-06-148215Actual
1204550.002022-08-148217Budget
1434915.652022-10-1482611Actual
3014820.552024-01-1482113Actual
42240.002021-10-148265Actual
1401756.002022-10-148217Actual
116340.002021-11-148213Budget
2106827.002023-05-178266Actual
164753.952022-12-1582612Actual
254628.212023-09-1482511Actual
3041989.002024-02-148264Actual
288829.002021-12-158246Actual
1262552.002022-09-148264Actual
265332.892023-10-1482511Actual
578710.002022-03-168273Budget
2967678.002024-01-148267Actual
2839720.002023-12-158256Actual
29641109.002024-01-148217Actual
636530.002022-03-168266Budget
356146.082024-06-1482511Actual
2698968.002023-11-148264Actual
3218731.612024-03-1582411Actual
625933.002022-03-168246Actual
762550.002022-04-168267Budget
3062535.002024-02-148236Actual
538039.002022-02-148267Actual
556840.482022-02-148268Actual
1130820.002022-08-148263Budget
2385647.002023-08-148265Actual
3397111.002024-05-168226Actual
2116051.002023-05-178267Actual
980360.002022-06-148217Budget
1243622.002022-09-148263Actual
2719343.002023-11-148236Actual
3627211.002024-07-158226Actual
499133.002022-02-148216Actual
3500295.002024-06-148215Actual
396339.002022-01-148236Actual
3276281.002024-04-158265Actual
9329.002021-10-148263Actual
1294140.002022-09-148236Budget
2769136.932023-11-1482611Actual
3774684.422024-08-148268Actual
172768.212023-01-1482211Actual
3898320.972024-09-1482211Actual
2098633.002023-05-178236Actual
164441.822022-12-1582212Actual
650540.002022-03-168267Budget
1051442.002022-07-158265Actual
3175141.002024-03-158236Actual
1045651.002022-07-158215Actual
1092250.002022-07-158217Budget
1342555.632022-09-148268Actual
957340.002022-06-148236Budget
3877773.002024-09-148267Actual
3399941.002024-05-168236Actual
1323750.002022-09-148267Actual
715845.002022-04-168265Actual
597450.002022-03-168215Budget
3100811.402024-02-1482211Actual
2514087.002023-09-148217Actual
2727828.002023-11-148266Actual
27928.002021-12-158226Actual
583479.002022-03-168214Actual
570824.002022-03-168263Actual
209750.002021-11-148218Budget
1389920.002022-10-148246Actual
491150.002022-02-148265Budget
1635913.532022-12-1582611Actual
855010.002022-05-178256Budget
813950.002022-05-178264Actual
102238.962021-10-148228Actual
234285.012023-07-1582511Actual
1276550.002022-09-148265Budget
378859.002022-01-148265Actual
3845272.002024-09-148215Actual
1505865.002022-11-148267Actual

Generated 2024-11-13 08:35:34.004 UTC