[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975033.002023-04-168264Actual
2485041.002023-09-148215Actual
775230.002022-04-168228Budget
1627111.402022-12-1582311Actual
3895546.502024-09-1482111Actual
284143.002021-12-158236Actual
3750220.002024-08-148256Actual
1792436.002023-02-148236Actual
658450.002022-03-168218Budget
3747629.002024-08-148246Actual
299430.002021-12-158266Budget
172440.002021-11-148236Budget
2166366.002023-06-148263Actual
15500117.002022-12-158213Actual
1270461.002022-09-148215Actual
55110.002021-10-148226Budget
3216027.362024-03-1582311Actual
3172311.002024-03-158226Actual
2411072.002023-08-148217Actual
1026910.002022-07-158273Actual
2045314.592023-04-1682611Actual
2585453.002023-10-148264Actual
3582424.062024-06-1482113Actual
299537.002021-12-158266Actual
346220.002022-01-148263Budget
650540.002022-03-168267Budget
307371.002021-12-158217Actual
2281750.002023-07-158215Actual
907530.002022-06-148263Budget
2437611.402023-08-1482311Actual
3047776.002024-02-148215Actual
2148115.652023-05-1782611Actual
3509529.002024-06-148216Actual
27428123.812023-11-148218Actual
30860170.782024-02-148218Actual
247082.002021-12-158214Actual
1262552.002022-09-148264Actual
266605.012023-10-1482612Actual
828050.002022-05-178265Budget
2514087.002023-09-148217Actual
3224730.552024-03-1582611Actual
2479229.002023-09-148264Actual
1336441.992022-09-148228Actual
1084233.002022-07-158266Actual
2000813.002023-04-168256Actual
1795016.002023-02-148246Actual
2938666.002024-01-148265Actual
3331120.972024-04-1582411Actual
260366.002023-10-148226Actual
3933660.902024-09-1482613Actual
37592101.002024-08-148217Actual
2310664.002023-07-158217Actual
893629.872022-05-178268Actual
1251414.002022-09-148273Actual
38359129.002024-09-148214Actual
2172012.002023-06-148273Actual
122129.002021-11-148263Actual
2402118.002023-08-148256Actual
1523623.102022-11-1482111Actual
15116110.172022-11-148218Actual
3367459.002024-05-168263Actual
181820.002021-11-148256Budget
868751.002022-05-178217Actual
3242464.412024-03-1582213Actual
3177722.002024-03-158246Actual
3292714.002024-04-158256Actual
3405118.002024-05-168256Actual
3915636.932024-09-1482112Actual
1084330.002022-07-158266Budget
901440.002022-06-148213Budget
986350.002022-06-148267Budget
3201373.812024-03-158228Actual
205381.822023-04-1682212Actual
1392515.002022-10-148256Actual
1936411.402023-03-1682411Actual
1815882.902023-02-148218Actual
3630041.002024-07-158236Actual
2103816.002023-05-178256Actual
3517622.002024-06-148246Actual
138458.002022-10-148226Actual
2370012.002023-08-148273Actual
2947111.002024-01-148226Actual
358870.002022-01-148214Actual
920072.002022-06-148214Actual
1143574.002022-08-148214Actual
1493315.002022-11-148256Actual
1360126.002022-10-148273Actual
411830.002022-01-148266Budget
172768.212023-01-1482211Actual
438530.002022-01-148228Budget
1777638.002023-02-148215Actual
50238.002021-10-148216Actual
1284431.002022-09-148216Actual
134770.002021-11-148214Budget
2614919.002023-10-148266Actual
2988212.462024-01-1482211Actual
438451.082022-01-148228Actual
2642430.552023-10-1482111Actual
1959796.002023-04-168213Actual
518110.002022-02-148256Budget
1603866.002022-12-158267Actual
1895415.002023-03-168246Actual
2543510.332023-09-1482411Actual
390645.012024-09-1482511Actual
28580158.662023-12-158218Actual
396339.002022-01-148236Actual
391510.002022-01-148226Budget
545950.002022-02-148218Budget
2473012.002023-09-148273Actual
3417563.002024-05-168267Actual
1117043.512022-07-158268Actual
630514.002022-03-168256Actual
173575.012023-01-1482511Actual
625933.002022-03-168246Actual
1375833.002022-10-148265Actual
17564114.002023-02-148213Actual
3449549.702024-05-1682611Actual
1303520.002022-09-148256Budget
89441.002021-10-148267Actual
3771287.452024-08-148228Actual
2908145.112023-12-1582613Actual
37209135.002024-08-148214Actual
2314173.002023-07-158267Actual
3346548.632024-04-1582612Actual
3671026.292024-07-1582311Actual
2609016.002023-10-148246Actual
2671822.302023-10-1482113Actual
2878227.362023-12-1582411Actual
821852.002022-05-178215Actual
3503756.002024-06-148265Actual
215392.892023-05-1782112Actual
893520.002022-05-178268Budget
1078320.002022-07-158256Actual
2133818.842023-05-1782111Actual
545899.572022-02-148218Actual
1514441.992022-11-148228Actual
2650613.532023-10-1482411Actual
2142015.652023-05-1782411Actual
1019125.002022-07-158263Actual
419745.002022-01-148217Actual
2594958.002023-10-148265Actual
508840.002022-02-148236Budget
537940.002022-02-148267Budget
962021.002022-06-148246Actual
3544773.812024-06-148268Actual
1818638.962023-02-148228Actual
174491.822023-01-1482112Actual
2334712.462023-07-1582211Actual
1980847.002023-04-168215Actual
691010.002022-04-168273Actual
850322.002022-05-178246Actual
1621624.162022-12-1582111Actual
3115436.932024-02-1482112Actual
3553324.162024-06-1482211Actual
1190720.002022-08-148256Budget
2647914.592023-10-1482311Actual
2819776.002023-12-158215Actual
34140111.002024-05-168217Actual
999157.142022-06-148228Actual
307460.002021-12-158217Budget
425848.002022-01-148267Actual
168658.002023-01-148226Actual
1243720.002022-09-148263Budget
3183629.002024-03-158266Actual
2802073.002023-12-158263Actual
235513.952023-07-1582612Actual
957340.002022-06-148236Budget
3570539.062024-06-1482112Actual
874948.002022-05-178267Actual
1612445.022022-12-158228Actual
1505865.002022-11-148267Actual
2757617.782023-11-1482211Actual
1130820.002022-08-148263Budget
3180317.002024-03-158256Actual
177028.002021-11-148246Actual
733440.002022-04-168236Budget
36442118.002024-07-158217Actual
2792869.672023-11-1482613Actual
915310.002022-06-148273Budget
621240.002022-03-168236Budget
1529110.332022-11-1482311Actual
2985452.892024-01-1482111Actual
2340115.652023-07-1582411Actual
164753.952022-12-1582612Actual
1833211.402023-02-1482311Actual
28147.002021-10-148264Actual
1490718.002022-11-148246Actual
3647783.002024-07-158267Actual
3665558.212024-07-1582111Actual
2426367.752023-08-148268Actual
3730286.002024-08-148215Actual
3865221.002024-09-148256Actual
2093123.002023-05-178216Actual
2184056.002023-06-148215Actual
1045550.002022-07-158215Budget
140744.002021-11-148264Actual
3402527.002024-05-168246Actual
2923027.002024-01-148273Actual
1354271.002022-10-148263Actual
470970.002022-02-148214Budget
2475863.002023-09-148214Actual
513530.002022-02-148246Budget
3638529.002024-07-158266Actual
225475.012023-06-1482612Actual
2372864.002023-08-148214Actual
2917362.002024-01-148263Actual
2116051.002023-05-178267Actual
845540.002022-05-178236Budget
934046.002022-06-148215Actual
1381831.002022-10-148216Actual
1317550.002022-09-148217Actual
75331.002021-10-148266Actual
683230.002022-04-168263Actual
36060137.002024-07-158214Actual
3017552.132024-01-1482213Actual
1116930.002022-07-158268Budget
3898320.972024-09-1482211Actual
64730.002021-10-148246Budget
1298830.002022-09-148246Budget
36149.002021-10-148215Actual
354011.002022-01-148273Actual
1942419.912023-03-1682611Actual
205112.892023-04-1682112Actual
158336.002022-12-158226Actual
102320.002021-10-148228Budget
2207225.002023-06-148266Actual
243498.212023-08-1482211Actual
3774684.422024-08-148268Actual
2364352.002023-08-148263Actual
3470048.622024-05-1682213Actual
22062.002021-10-148214Actual
175075.012023-01-1482612Actual
332130.002021-12-158268Budget
2890136.932023-12-1582112Actual
356146.082024-06-1482511Actual
3921861.402024-09-1482612Actual
187925.002021-11-148266Actual
2727828.002023-11-148266Actual
321550.002021-12-158218Budget
621140.002022-03-168236Actual
882850.002022-05-178218Budget
260757.002021-12-158215Actual
3098043.312024-02-1482111Actual
715845.002022-04-168265Actual
3482464.002024-06-148263Actual
164441.822022-12-1582212Actual
2508327.002023-09-148266Actual
31893106.002024-03-158217Actual
3322953.952024-04-1582111Actual
293517.002021-12-158256Actual
3903736.932024-09-1482411Actual
1309630.002022-09-148266Budget
3388677.002024-05-168265Actual
3930366.172024-09-1482213Actual
1768450.002023-02-148214Actual
524130.002022-02-148266Budget
69316.002021-10-148256Actual
2813969.002023-12-158264Actual
433750.002022-01-148218Budget
3857217.002024-09-148226Actual
3794634.802024-08-1482611Actual
29258110.002024-01-148214Actual
677340.002022-04-168213Budget
1163750.002022-08-148265Budget
980360.002022-06-148217Budget
1276636.002022-09-148265Actual
2225043.512023-06-148228Actual
2396933.002023-08-148236Actual
365050.002022-01-148264Budget
3014820.552024-01-1482113Actual
255532.892023-09-1482112Actual
1697828.002023-01-148266Actual
2502419.002023-09-148246Actual
2979675.322024-01-148268Actual
3305179.002024-04-158267Actual
3909843.312024-09-1482611Actual
380327.142024-08-1482212Actual
220530.002021-11-148268Budget
3724491.002024-08-148264Actual
373050.002022-01-148215Budget
3328422.042024-04-1582311Actual
2239613.532023-06-1482311Actual
2290925.002023-07-158216Actual
2391432.002023-08-148216Actual
952420.002022-06-148226Budget
1294140.002022-09-148236Budget
220646.542021-11-148268Actual
1276550.002022-09-148265Budget
1303622.002022-09-148256Actual
116340.002021-11-148213Budget
1535223.102022-11-1482611Actual
1591316.002022-12-158256Actual
2376347.002023-08-148264Actual
255801.822023-09-1482212Actual
835944.002022-05-178216Actual
3845272.002024-09-148215Actual
466012.002022-02-148273Actual
2944432.002024-01-148216Actual
3520215.002024-06-148256Actual
854921.002022-05-178256Actual
999030.002022-06-148228Budget
3889767.752024-09-148268Actual
3154568.002024-03-158264Actual
1387324.002022-10-148236Actual
2529554.112023-09-148268Actual
195403.952023-03-1682612Actual
31390115.002024-03-158213Actual
1229630.002022-08-148268Budget
116241.002021-11-148213Actual
9329.002021-10-148263Actual
532060.002022-02-148217Budget
2831710.002023-12-158226Actual
3092290.482024-02-148268Actual
9230.002021-10-148263Budget
1186025.002022-08-148246Actual
332245.022021-12-158268Actual
2420288.962023-08-148218Actual
3065120.002024-02-148246Actual
97478.362021-10-148218Actual
742811.002022-04-168256Actual
2078142.002023-05-178264Actual
3800425.232024-08-1482112Actual
2009874.002023-04-168217Actual
154838.002021-11-148265Actual
3632626.002024-07-158246Actual
1143470.002022-08-148214Budget
2677846.872023-10-1482613Actual
1866013.002023-03-168273Actual
3700052.132024-07-1582213Actual
3860044.002024-09-148236Actual
2526151.082023-09-148228Actual
1890011.002023-03-168226Actual
3334532.672024-04-1582611Actual
368827.142024-07-1582212Actual
1395825.002022-10-148266Actual
907425.002022-06-148263Actual
254628.212023-09-1482511Actual
3443427.362024-05-1682411Actual
2606429.002023-10-148236Actual
83460.002021-10-148217Budget
2296429.002023-07-158236Actual
3558725.232024-06-1482411Actual
603647.002022-03-168265Actual
2624371.002023-10-148267Actual
277778.212023-11-1482212Actual
2136610.332023-05-1782211Actual
458321.002022-02-148263Actual
1366344.002022-10-148264Actual
3429463.202024-05-168268Actual
91527.002022-06-148273Actual
2716513.002023-11-148226Actual
354110.002022-01-148273Budget
3071025.002024-02-148266Actual
2807726.002023-12-158273Actual
234430.002021-12-158263Budget
1171730.002022-08-148216Budget
1323750.002022-09-148267Actual
1069040.002022-07-158236Actual
518218.002022-02-148256Actual
1678053.002023-01-148265Actual
2733595.002023-11-148217Actual
611531.002022-03-168216Actual
556840.482022-02-148268Actual
1073630.002022-07-158246Budget
813950.002022-05-178264Actual
770550.002022-04-168218Budget
728418.002022-04-168226Actual
1013135.002022-07-158213Actual
807870.002022-05-178214Budget
491247.002022-02-148265Actual
154435.012022-11-1482612Actual
3204773.812024-03-158268Actual
21218113.202023-05-178218Actual
2724514.002023-11-148256Actual
3712483.002024-08-148263Actual
2446425.232023-08-1482611Actual
2611613.002023-10-148256Actual
372948.002022-01-148215Actual
789240.002022-05-178213Budget
3812432.832024-08-1482113Actual
1124945.002022-08-148213Actual
1323850.002022-09-148267Budget
3235.002021-10-148213Actual
1431611.402022-10-1482411Actual
3609481.002024-07-158264Actual
728520.002022-04-168226Budget
69420.002021-10-148256Budget
1473356.002022-11-148215Actual
1092156.002022-07-158217Actual
174761.822023-01-1482212Actual
850220.002022-05-178246Budget
1176410.002022-08-148226Budget
3718126.002024-08-148273Actual
1881553.002023-03-168265Actual
1411298.052022-10-148218Actual
3854530.002024-09-148216Actual
1800824.002023-02-148266Actual
2385647.002023-08-148265Actual
2128049.572023-05-178268Actual
27985114.002023-12-158213Actual
1781148.002023-02-148265Actual
485050.002022-02-148215Budget
3160380.002024-03-158215Actual
1928224.162023-03-1682111Actual
2952525.002024-01-148246Actual
3399941.002024-05-168236Actual
24638106.002023-09-148213Actual
31510121.002024-03-158214Actual
2124655.632023-05-178228Actual
2781061.402023-11-1482612Actual
1588718.002022-12-158246Actual
3276281.002024-04-158265Actual
3103533.742024-02-1482311Actual
813850.002022-05-178264Budget
1759968.002023-02-148263Actual
2789567.922023-11-1482213Actual
242210.002021-12-158273Actual
2301619.002023-07-158256Actual
1218670.782022-08-148218Actual
3742211.002024-08-148226Actual
840716.002022-05-178226Actual
2245625.232023-06-1482611Actual
1051350.002022-07-158265Budget
2683599.002023-11-148213Actual
3426181.392024-05-168228Actual
3106227.362024-02-1482411Actual
3029969.002024-02-148263Actual
715750.002022-04-168265Budget
701850.002022-04-168264Budget
1005120.002022-06-148268Budget
2174856.002023-06-148214Actual
3035626.002024-02-148273Actual
3080279.002024-02-148267Actual

Generated 2024-11-13 06:36:03.881 UTC