[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19162125.332023-03-138218Actual
2843032.002023-12-128266Actual
3544773.812024-06-118268Actual
621240.002022-03-138236Budget
91527.002022-06-118273Actual
2310664.002023-07-128217Actual
1270350.002022-09-118215Budget
3470048.622024-05-1382213Actual
2364352.002023-08-118263Actual
299430.002021-12-128266Budget
31510121.002024-03-128214Actual
1860358.002023-03-138263Actual
2719343.002023-11-118236Actual
162443.952022-12-1282211Actual
1392515.002022-10-118256Actual
2272460.002023-07-128214Actual
1810045.002023-02-118267Actual
193919.272023-03-1382511Actual
1186025.002022-08-118246Actual
3133345.112024-02-1182613Actual
1387324.002022-10-118236Actual
485050.002022-02-118215Budget
1381831.002022-10-118216Actual
3676412.462024-07-1282511Actual
2650613.532023-10-1182411Actual
3057036.002024-02-118216Actual
1251510.002022-09-118273Budget
3523529.002024-06-118266Actual
3503756.002024-06-118265Actual
3473239.852024-05-1382613Actual
1069040.002022-07-128236Actual
980464.002022-06-118217Actual
2829039.002023-12-128216Actual
972530.002022-06-118266Budget
228540.002021-12-128213Budget
1262552.002022-09-118264Actual
37209135.002024-08-118214Actual
31893106.002024-03-128217Actual
503810.002022-02-118226Budget
167510.002021-11-118226Budget
3582424.062024-06-1182113Actual
30264119.002024-02-118213Actual
256122.892023-09-1182612Actual
3109636.932024-02-1182611Actual
2212963.002023-06-118217Actual
239415.002023-08-118226Actual
3517622.002024-06-118246Actual
3201373.812024-03-128228Actual
1712890.482023-01-118218Actual
1959796.002023-04-138213Actual
728520.002022-04-138226Budget
242310.002021-12-128273Budget
288829.002021-12-128246Actual
1980847.002023-04-138215Actual
2405319.002023-08-118266Actual
625830.002022-03-138246Budget
966710.002022-06-118256Budget
2749061.692023-11-118268Actual
3898320.972024-09-1182211Actual
934046.002022-06-118215Actual
868751.002022-05-148217Actual
9943104.112022-06-118218Actual
2236910.332023-06-1182211Actual
2162989.002023-06-118213Actual
3296037.002024-04-128266Actual
1218670.782022-08-118218Actual
3098043.312024-02-1182111Actual
1467533.002022-11-118264Actual
2708056.002023-11-118265Actual
1059330.002022-07-128216Budget
2399522.002023-08-118246Actual
962021.002022-06-118246Actual
850220.002022-05-148246Budget
3204773.812024-03-128268Actual
550630.002022-02-118228Budget
3624543.002024-07-128216Actual
1765612.002023-02-118273Actual
373050.002022-01-118215Budget
2045314.592023-04-1382611Actual
17564114.002023-02-118213Actual
36149.002021-10-118215Actual
762654.002022-04-138267Actual
597359.002022-03-138215Actual
1210839.002022-08-118267Actual
1485310.002022-11-118226Actual
243498.212023-08-1182211Actual
611430.002022-03-138216Budget
781331.382022-04-138268Actual
2569784.002023-10-118213Actual
29138113.002024-01-118213Actual
3774684.422024-08-118268Actual
611531.002022-03-138216Actual
1615867.752022-12-128268Actual
2446425.232023-08-1182611Actual
3239739.852024-03-1282113Actual
433750.002022-01-118218Budget
2831710.002023-12-128226Actual
2802073.002023-12-128263Actual
1186130.002022-08-118246Budget
346220.002022-01-118263Budget
214473.952023-05-1482511Actual
277778.212023-11-1182212Actual
1360126.002022-10-118273Actual
3334532.672024-04-1282611Actual
1768450.002023-02-118214Actual
83351.002021-10-118217Actual
2993630.552024-01-1182411Actual
380327.142024-08-1182212Actual
2958429.002024-01-118266Actual
214443.512021-11-118228Actual
3576664.592024-06-1182612Actual
2326145.022023-07-128268Actual
2683599.002023-11-118213Actual
893520.002022-05-148268Budget
195091.822023-03-1382212Actual
1078420.002022-07-128256Budget
102320.002021-10-118228Budget
1562052.002022-12-128214Actual
2789567.922023-11-1182213Actual
1627111.402022-12-1282311Actual
34140111.002024-05-138217Actual
570920.002022-03-138263Budget
22170.002021-10-118214Budget
3771287.452024-08-118228Actual
3169636.002024-03-128216Actual
60040.002021-10-118236Budget
701946.002022-04-138264Actual
3233948.632024-03-1282612Actual
1284431.002022-09-118216Actual
116340.002021-11-118213Budget
556730.002022-02-118268Budget
89441.002021-10-118267Actual
33017115.002024-04-128217Actual
3618759.002024-07-128265Actual
2614919.002023-10-118266Actual
187925.002021-11-118266Actual
2499834.002023-09-118236Actual
30767102.002024-02-118217Actual
2674566.172023-10-1182213Actual
466110.002022-02-118273Budget
2875526.292023-12-1282311Actual
354011.002022-01-118273Actual
2540810.332023-09-1182311Actual
247170.002021-12-128214Budget
691010.002022-04-138273Actual
3163876.002024-03-128265Actual
178969.002023-02-118226Actual
3041989.002024-02-118264Actual
3385272.002024-05-138215Actual
1496622.002022-11-118266Actual
545950.002022-02-118218Budget
2467364.002023-09-118263Actual
2819776.002023-12-128215Actual
1574847.002022-12-128265Actual
365145.002022-01-118264Actual
795326.002022-05-148263Actual
2884328.422023-12-1282611Actual
22604100.002023-07-128213Actual
2573261.002023-10-118263Actual
3127425.812024-02-1182113Actual
3440730.552024-05-1382311Actual
2334712.462023-07-1282211Actual
3638529.002024-07-128266Actual
477050.002022-02-118264Budget
266540.002021-12-128265Budget
42240.002021-10-118265Actual
164172.892022-12-1282112Actual
1372358.002022-10-118215Actual
3358267.922024-04-1282613Actual
3615289.002024-07-128215Actual
3556026.292024-06-1182311Actual
3388677.002024-05-138265Actual
484960.002022-02-118215Actual
326232.902021-12-128228Actual
3550543.312024-06-1182111Actual
2952525.002024-01-118246Actual
3909843.312024-09-1182611Actual
64730.002021-10-118246Budget
2290925.002023-07-128216Actual
2285138.002023-07-128265Actual
368827.142024-07-1282212Actual
2019195.022023-04-138218Actual
2938666.002024-01-118265Actual
1707048.002023-01-118267Actual
181712.002021-11-118256Actual
1005248.052022-06-118268Actual
1171635.002022-08-118216Actual
1476835.002022-11-118265Actual
1229537.452022-08-118268Actual
97550.002021-10-118218Budget
201843.002021-11-118267Actual
122129.002021-11-118263Actual
3520215.002024-06-118256Actual
1609698.052022-12-128218Actual
1237540.002022-09-118213Budget
1919055.632023-03-138228Actual
1124840.002022-08-118213Budget
1229630.002022-08-118268Budget
3009049.702024-01-1182612Actual
1176410.002022-08-118226Budget
538039.002022-02-118267Actual
1256370.002022-09-118214Budget
901440.002022-06-118213Budget
289297.142023-12-1282212Actual
770550.002022-04-138218Budget
1553556.002022-12-128263Actual
1317550.002022-09-118217Actual
2039214.592023-04-1382411Actual
154740.002021-11-118265Budget
3340329.482024-04-1282112Actual
215725.012023-05-1482612Actual
695970.002022-04-138214Budget
3325720.972024-04-1282211Actual
2083950.002023-05-148215Actual
3180317.002024-03-128256Actual
1064010.002022-07-128226Budget
148660.002021-11-118215Budget
195403.952023-03-1382612Actual
1092250.002022-07-128217Budget
1342630.002022-09-118268Budget
1019020.002022-07-128263Budget
1887321.002023-03-138216Actual
1051350.002022-07-128265Budget
795230.002022-05-148263Budget
2786822.302023-11-1182113Actual
2098633.002023-05-148236Actual
425740.002022-01-118267Budget
37089125.002024-08-118213Actual
2698968.002023-11-118264Actual
2864261.692023-12-128268Actual
201740.002021-11-118267Budget
986440.002022-06-118267Actual
433663.202022-01-118218Actual
2222284.422023-06-118218Actual
266265.012023-10-1182112Actual
882850.002022-05-148218Budget
1124945.002022-08-118213Actual
893629.872022-05-148268Actual
901536.002022-06-118213Actual
957440.002022-06-118236Actual
1157650.002022-08-118215Budget
3355043.362024-04-1282213Actual
3160380.002024-03-128215Actual
1243720.002022-09-118263Budget
583479.002022-03-138214Actual
1298932.002022-09-118246Actual
2193222.002023-06-118216Actual
2585453.002023-10-118264Actual
855010.002022-05-148256Budget
163255.012022-12-1282511Actual
2013345.002023-04-138267Actual
1565540.002022-12-128264Actual
2967678.002024-01-118267Actual
3930366.172024-09-1182213Actual
1354271.002022-10-118263Actual
3700052.132024-07-1282213Actual
3512213.002024-06-118226Actual
3290127.002024-04-128246Actual
1331650.002022-09-118218Budget
203387.142023-04-1382211Actual
756575.002022-04-138217Actual
650540.002022-03-138267Budget
386730.002022-01-118216Budget
313639.002021-12-128267Actual
3780440.122024-08-1182111Actual
69316.002021-10-118256Actual
3183629.002024-03-128266Actual
2340115.652023-07-1282411Actual
2642430.552023-10-1182111Actual
172768.212023-01-1182211Actual
1694513.002023-01-118256Actual
715750.002022-04-138265Budget
3172311.002024-03-128226Actual
1078320.002022-07-128256Actual
3532784.002024-06-118267Actual
1073630.002022-07-128246Budget
728418.002022-04-138226Actual
3482464.002024-06-118263Actual
2988212.462024-01-1182211Actual
1336530.002022-09-118228Budget
854921.002022-05-148256Actual
3305179.002024-04-128267Actual
1362947.002022-10-118214Actual
1795016.002023-02-118246Actual
2296429.002023-07-128236Actual
346323.002022-01-118263Actual
1535223.102022-11-1182611Actual
2101222.002023-05-148246Actual
1603866.002022-12-128267Actual
926050.002022-06-118264Budget
1204550.002022-08-118217Budget
2517563.002023-09-118267Actual
244303.952023-08-1182511Actual
2087352.002023-05-148265Actual
2823273.002023-12-128265Actual
122030.002021-11-118263Budget
3100811.402024-02-1182211Actual
1163750.002022-08-118265Budget
3865221.002024-09-118256Actual
1493315.002022-11-118256Actual
181820.002021-11-118256Budget
2581977.002023-10-118214Actual
1366344.002022-10-118264Actual
781420.002022-04-138268Budget
2172012.002023-06-118273Actual
1833211.402023-02-1182311Actual
340140.002022-01-118213Budget
3426181.392024-05-138228Actual
2944432.002024-01-118216Actual
3397111.002024-05-138226Actual
307460.002021-12-128217Budget
203657.142023-04-1382311Actual
419860.002022-01-118217Budget
401029.002022-01-118246Actual
701850.002022-04-138264Budget
1482626.002022-11-118216Actual
260860.002021-12-128215Budget
2745691.992023-11-118228Actual
3080279.002024-02-118267Actual
3494483.002024-06-118264Actual
358870.002022-01-118214Actual
636530.002022-03-138266Budget
957340.002022-06-118236Budget
1878038.002023-03-138215Actual
2633166.232023-10-118228Actual
3020745.112024-01-1182613Actual
140744.002021-11-118264Actual
3455331.612024-05-1382112Actual
2420288.962023-08-118218Actual
1866013.002023-03-138273Actual
1928224.162023-03-1382111Actual
770464.722022-04-138218Actual
1210750.002022-08-118267Budget
3106227.362024-02-1182411Actual
3712483.002024-08-118263Actual
1289212.002022-09-118226Actual
2929363.002024-01-118264Actual
2760337.992023-11-1182311Actual
1963163.002023-04-138263Actual
209588.002023-05-148226Actual
1455668.002022-11-118263Actual
2198735.002023-06-118236Actual
1629814.592022-12-1282411Actual
683230.002022-04-138263Actual
444445.022022-01-118268Actual
129910.002021-11-118273Budget
477151.002022-02-118264Actual
3322953.952024-04-1282111Actual
738020.002022-04-138246Budget
875050.002022-05-148267Budget
3328422.042024-04-1282311Actual
589538.002022-03-138264Actual
999157.142022-06-118228Actual
1284530.002022-09-118216Budget
3509529.002024-06-118216Actual
3177722.002024-03-128246Actual
2985452.892024-01-1182111Actual
3609481.002024-07-128264Actual
742710.002022-04-138256Budget
845540.002022-05-148236Budget
225475.012023-06-1182612Actual
2878227.362023-12-1282411Actual
835840.002022-05-148216Budget
3230535.872024-03-1282112Actual
677340.002022-04-138213Budget
3221411.402024-03-1282511Actual
28147.002021-10-118264Actual
36535158.662024-07-128218Actual
108130.002021-10-118268Budget
1143470.002022-08-118214Budget
733340.002022-04-138236Actual
3635220.002024-07-128256Actual
1110930.002022-07-128228Budget
3868534.002024-09-118266Actual
2440315.652023-08-1182411Actual
38239107.002024-09-118213Actual
1423419.912022-10-1182111Actual
2647914.592023-10-1182311Actual
1106084.422022-07-128218Actual
3399941.002024-05-138236Actual
2774939.062023-11-1182112Actual
2346119.912023-07-1282611Actual
1064113.002022-07-128226Actual
3051268.002024-02-118265Actual
1262450.002022-09-118264Budget
3260634.002024-04-128273Actual
2275934.002023-07-128264Actual
3352338.092024-04-1282113Actual
556840.482022-02-118268Actual
2704780.002023-11-118215Actual
252942.002021-12-128264Actual
1223530.002022-08-118228Budget
3685427.362024-07-1282112Actual
372948.002022-01-118215Actual
194821.822023-03-1382112Actual
1668735.002023-01-118264Actual
3408326.002024-05-138266Actual
1084330.002022-07-128266Budget
2733595.002023-11-118217Actual
2494322.002023-09-118216Actual
3903736.932024-09-1182411Actual
25233105.632023-09-118218Actual
2781061.402023-11-1182612Actual
162632.002021-11-118216Actual
55013.002021-10-118226Actual
3901020.972024-09-1182311Actual
3673724.162024-07-1282411Actual
3103533.742024-02-1182311Actual
3659763.202024-07-128268Actual
2124655.632023-05-148228Actual
1092156.002022-07-128217Actual
2645213.532023-10-1182211Actual
1073733.002022-07-128246Actual
313540.002021-12-128267Budget
3785933.742024-08-1182311Actual
2479229.002023-09-118264Actual
3739533.002024-08-118216Actual
391418.002022-01-118226Actual
3730286.002024-08-118215Actual
3839467.002024-09-118264Actual
378329.272024-08-1182211Actual
1204653.002022-08-118217Actual
34233134.422024-05-138218Actual
2360895.002023-08-118213Actual
3245741.602024-03-1282613Actual
887730.002022-05-148228Budget
920072.002022-06-118214Actual
167414.002021-11-118226Actual
29258110.002024-01-118214Actual
293620.002021-12-128256Budget
1691920.002023-01-118246Actual
1026910.002022-07-128273Actual
144341.822022-10-1182212Actual
650651.002022-03-138267Actual
2078142.002023-05-148264Actual
174761.822023-01-1182212Actual
1559217.002022-12-128273Actual
3251498.002024-04-128213Actual

Generated 2024-11-10 14:07:21.952 UTC