[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002024-08-118246Actual
2591467.002023-10-118215Actual
2222284.422023-06-118218Actual
2967678.002024-01-118267Actual
1827719.912023-02-1182111Actual
1163854.002022-08-118265Actual
2162989.002023-06-118213Actual
3857217.002024-09-118226Actual
3282041.002024-04-128216Actual
2647914.592023-10-1182311Actual
3399941.002024-05-138236Actual
1372358.002022-10-118215Actual
2683599.002023-11-118213Actual
183055.012023-02-1182211Actual
33017115.002024-04-128217Actual
444445.022022-01-118268Actual
2467364.002023-09-118263Actual
378750.002022-01-118265Budget
556840.482022-02-118268Actual
1196627.002022-08-118266Actual
2479229.002023-09-118264Actual
36442118.002024-07-128217Actual
2385647.002023-08-118265Actual
2529554.112023-09-118268Actual
2263958.002023-07-128263Actual
926050.002022-06-118264Budget
3886352.602024-09-118228Actual
411939.002022-01-118266Actual
2935184.002024-01-118215Actual
209750.002021-11-118218Budget
235193.952023-07-1282112Actual
966710.002022-06-118256Budget
140650.002021-11-118264Budget
2636464.722023-10-118268Actual
1910474.002023-03-138267Actual
538039.002022-02-118267Actual
1045550.002022-07-128215Budget
148660.002021-11-118215Budget
3794634.802024-08-1182611Actual
508734.002022-02-118236Actual
3047776.002024-02-118215Actual
907530.002022-06-118263Budget
1204653.002022-08-118217Actual
458321.002022-02-118263Actual
2391432.002023-08-118216Actual
887730.002022-05-148228Budget
1423419.912022-10-1182111Actual
97478.362021-10-118218Actual
3235.002021-10-118213Actual
1795016.002023-02-118246Actual
3098043.312024-02-1182111Actual
372948.002022-01-118215Actual
3488127.002024-06-118273Actual
3449549.702024-05-1382611Actual
603647.002022-03-138265Actual
181820.002021-11-118256Budget
433663.202022-01-118218Actual
1143574.002022-08-118214Actual
284143.002021-12-128236Actual
597359.002022-03-138215Actual
2990932.672024-01-1182311Actual
1190720.002022-08-118256Budget
1181440.002022-08-118236Budget
986440.002022-06-118267Actual
2579119.002023-10-118273Actual
203387.142023-04-1382211Actual
229366.002023-07-128226Actual
3169636.002024-03-128216Actual
728418.002022-04-138226Actual
3594188.002024-07-128213Actual
2376347.002023-08-118264Actual
3730286.002024-08-118215Actual
3239739.852024-03-1282113Actual
499030.002022-02-118216Budget
2988212.462024-01-1182211Actual
1176410.002022-08-118226Budget
518110.002022-02-118256Budget
2198735.002023-06-118236Actual
3402527.002024-05-138246Actual
1243622.002022-09-118263Actual
247170.002021-12-128214Budget
2692727.002023-11-118273Actual
3051268.002024-02-118265Actual
1635913.532022-12-1282611Actual
2340115.652023-07-1282411Actual
1031762.002022-07-128214Actual
1176520.002022-08-118226Actual
1517848.052022-11-118268Actual
3523529.002024-06-118266Actual
3780440.122024-08-1182111Actual
16532102.002023-01-118213Actual
3287537.002024-04-128236Actual
173575.012023-01-1182511Actual
28105141.002023-12-128214Actual
378859.002022-01-118265Actual
781331.382022-04-138268Actual
2437611.402023-08-1182311Actual
265332.892023-10-1182511Actual
2769136.932023-11-1182611Actual
1005120.002022-06-118268Budget
299537.002021-12-128266Actual
3691543.312024-07-1282612Actual
2540810.332023-09-1182311Actual
1251510.002022-09-118273Budget
214473.952023-05-1482511Actual
225141.822023-06-1182112Actual
3603220.002024-07-128273Actual
37209135.002024-08-118214Actual
1051350.002022-07-128265Budget
172343.002021-11-118236Actual
256122.892023-09-1182612Actual
3373122.002024-05-138273Actual
254628.212023-09-1182511Actual
644460.002022-03-138217Budget
289297.142023-12-1282212Actual
1284431.002022-09-118216Actual
252942.002021-12-128264Actual
1005248.052022-06-118268Actual
3355043.362024-04-1282213Actual
55110.002021-10-118226Budget
550746.542022-02-118228Actual
3216027.362024-03-1282311Actual
1289212.002022-09-118226Actual
288097.142023-12-1282511Actual
789333.002022-05-148213Actual
34233134.422024-05-138218Actual
30767102.002024-02-118217Actual
255532.892023-09-1182112Actual
1998220.002023-04-138246Actual
3700052.132024-07-1282213Actual
1303622.002022-09-118256Actual
2677846.872023-10-1182613Actual
36060137.002024-07-128214Actual
3175141.002024-03-128236Actual
293620.002021-12-128256Budget
2807726.002023-12-128273Actual
9230.002021-10-118263Budget
2929363.002024-01-118264Actual
531948.002022-02-118217Actual
3313760.172024-04-128228Actual
663338.962022-03-138228Actual
1171635.002022-08-118216Actual
3071025.002024-02-118266Actual
2549519.912023-09-1182611Actual
2600918.002023-10-118216Actual
3556026.292024-06-1182311Actual
203657.142023-04-1382311Actual
2402118.002023-08-118256Actual
1323850.002022-09-118267Budget
669330.002022-03-138268Budget
252850.002021-12-128264Budget
378329.272024-08-1182211Actual
860832.002022-05-148266Actual
2112556.002023-05-148217Actual
2514087.002023-09-118217Actual
1467533.002022-11-118264Actual
193105.012023-03-1382211Actual
2004122.002023-04-138266Actual
2236910.332023-06-1182211Actual
1342630.002022-09-118268Budget
1037638.002022-07-128264Actual
3638529.002024-07-128266Actual
3080279.002024-02-118267Actual
3517622.002024-06-118246Actual
2172012.002023-06-118273Actual
1405268.002022-10-118267Actual
21218113.202023-05-148218Actual
625933.002022-03-138246Actual
677340.002022-04-138213Budget
1210839.002022-08-118267Actual
1485310.002022-11-118226Actual
1715637.452023-01-118228Actual
2938666.002024-01-118265Actual
3815141.602024-08-1182213Actual
3848784.002024-09-118265Actual
2829039.002023-12-128216Actual
1362947.002022-10-118214Actual
868860.002022-05-148217Budget
3541363.202024-06-118228Actual
1968827.002023-04-138273Actual
35292102.002024-06-118217Actual
3473239.852024-05-1382613Actual
3100811.402024-02-1182211Actual
438530.002022-01-118228Budget
1990127.002023-04-138216Actual
3703245.112024-07-1282613Actual
1069040.002022-07-128236Actual
1110930.002022-07-128228Budget
3328422.042024-04-1282311Actual
1559217.002022-12-128273Actual
28147.002021-10-118264Actual
242210.002021-12-128273Actual
1476835.002022-11-118265Actual
3500295.002024-06-118215Actual
789240.002022-05-148213Budget
37684129.872024-08-118218Actual
346220.002022-01-118263Budget
1901227.002023-03-138266Actual
962021.002022-06-118246Actual
1223428.352022-08-118228Actual
2843032.002023-12-128266Actual
1523623.102022-11-1182111Actual
2133818.842023-05-1482111Actual
167510.002021-11-118226Budget
2674566.172023-10-1182213Actual
2019195.022023-04-138218Actual
108130.002021-10-118268Budget
3618759.002024-07-128265Actual
2290925.002023-07-128216Actual
807870.002022-05-148214Budget
15500117.002022-12-128213Actual
2687080.002023-11-118263Actual
255801.822023-09-1182212Actual
332245.022021-12-128268Actual
2245625.232023-06-1182611Actual
64624.002021-10-118246Actual
3340.002021-10-118213Budget
1392515.002022-10-118256Actual
60040.002021-10-118236Budget
1759968.002023-02-118263Actual
178969.002023-02-118226Actual
1810045.002023-02-118267Actual
1428915.652022-10-1182311Actual
3260634.002024-04-128273Actual
3515038.002024-06-118236Actual
193377.142023-03-1382311Actual
3865221.002024-09-118256Actual
2281750.002023-07-128215Actual
1887321.002023-03-138216Actual
630610.002022-03-138256Budget
578612.002022-03-138273Actual
503810.002022-02-118226Budget
828050.002022-05-148265Budget
3379469.002024-05-138264Actual
3251498.002024-04-128213Actual
2763028.422023-11-1182411Actual
2786822.302023-11-1182113Actual
3272784.002024-04-128215Actual
781420.002022-04-138268Budget
980360.002022-06-118217Budget
3284710.002024-04-128226Actual
75230.002021-10-118266Budget
484960.002022-02-118215Actual
550630.002022-02-118228Budget
201740.002021-11-118267Budget
42140.002021-10-118265Budget
1218670.782022-08-118218Actual
2124655.632023-05-148228Actual
3712483.002024-08-118263Actual
1013040.002022-07-128213Budget
2535325.232023-09-1182111Actual
2166366.002023-06-118263Actual
2708056.002023-11-118265Actual
438451.082022-01-118228Actual
470868.002022-02-118214Actual
1665270.002023-01-118214Actual
999157.142022-06-118228Actual
3180317.002024-03-128256Actual
715845.002022-04-138265Actual
2066163.002023-05-148263Actual
177028.002021-11-118246Actual
1294140.002022-09-118236Budget
3230535.872024-03-1282112Actual
69316.002021-10-118256Actual
405810.002022-01-118256Budget
1336441.992022-09-118228Actual
1149750.002022-08-118264Budget
2225043.512023-06-118228Actual
3697346.872024-07-1282113Actual
1051442.002022-07-128265Actual
266605.012023-10-1182612Actual
2488542.002023-09-118265Actual
570824.002022-03-138263Actual
3503756.002024-06-118265Actual
34909129.002024-06-118214Actual
813850.002022-05-148264Budget
326320.002021-12-128228Budget
75331.002021-10-118266Actual
27985114.002023-12-128213Actual
2334712.462023-07-1282211Actual
893520.002022-05-148268Budget
1594622.002022-12-128266Actual
3242464.412024-03-1282213Actual
3118212.462024-02-1182212Actual
1059234.002022-07-128216Actual
2031025.232023-04-1382111Actual
1455668.002022-11-118263Actual
401130.002022-01-118246Budget
1098251.002022-07-128267Actual
1733016.722023-01-1182411Actual
3812432.832024-08-1182113Actual
2526151.082023-09-118228Actual
3224730.552024-03-1282611Actual
2884328.422023-12-1282611Actual
3458112.462024-05-1382212Actual
3739533.002024-08-118216Actual
821750.002022-05-148215Budget
952420.002022-06-118226Budget
2372864.002023-08-118214Actual
1354271.002022-10-118263Actual
1251414.002022-09-118273Actual
503914.002022-02-118226Actual
379135.012024-08-1182511Actual
365145.002022-01-118264Actual
386637.002022-01-118216Actual
205381.822023-04-1382212Actual
2543510.332023-09-1182411Actual
245222.892023-08-1182112Actual
2955116.002024-01-118256Actual
321487.452021-12-128218Actual
174761.822023-01-1182212Actual
2178229.002023-06-118264Actual
2633166.232023-10-118228Actual
597450.002022-03-138215Budget
1881553.002023-03-138265Actual
2239613.532023-06-1182311Actual
1106084.422022-07-128218Actual
2704780.002023-11-118215Actual
3933660.902024-09-1182613Actual
537940.002022-02-118267Budget
32634141.002024-04-128214Actual
3494483.002024-06-118264Actual
1959796.002023-04-138213Actual
3059717.002024-02-118226Actual
26303155.632023-10-118218Actual
1674553.002023-01-118215Actual
2299017.002023-07-128246Actual
2414454.002023-08-118267Actual
3213324.162024-03-1282211Actual
570920.002022-03-138263Budget
3647783.002024-07-128267Actual
803110.002022-05-148273Budget
677245.002022-04-138213Actual
1256266.002022-09-118214Actual
1505865.002022-11-118267Actual
2440315.652023-08-1182411Actual
1237540.002022-09-118213Budget
2142015.652023-05-1482411Actual
17310.002021-10-118273Budget
1092250.002022-07-128217Budget
411830.002022-01-118266Budget
1565540.002022-12-128264Actual
1621624.162022-12-1282111Actual
214443.512021-11-118228Actual
1906976.002023-03-138217Actual
952514.002022-06-118226Actual
616315.002022-03-138226Actual
1786932.002023-02-118216Actual
2864261.692023-12-128268Actual
2475863.002023-09-118214Actual
215725.012023-05-1482612Actual
313639.002021-12-128267Actual
36535158.662024-07-128218Actual
1026910.002022-07-128273Actual
1110841.992022-07-128228Actual
756660.002022-04-138217Budget
947640.002022-06-118216Budget
228440.002021-12-128213Actual
444330.002022-01-118268Budget
1298932.002022-09-118246Actual
1350798.002022-10-118213Actual
715750.002022-04-138265Budget
3121653.952024-02-1182612Actual
957440.002022-06-118236Actual
513530.002022-02-118246Budget
175075.012023-01-1182612Actual
181712.002021-11-118256Actual
452340.002022-02-118213Budget
102238.962021-10-118228Actual
3233948.632024-03-1282612Actual
1078420.002022-07-128256Budget
433750.002022-01-118218Budget
2839720.002023-12-128256Actual
1797610.002023-02-118256Actual
1878038.002023-03-138215Actual
3014820.552024-01-1182113Actual
209588.002023-05-148226Actual
140744.002021-11-118264Actual
2620892.002023-10-118217Actual
2071814.002023-05-148273Actual
3160380.002024-03-128215Actual
3142562.002024-03-128263Actual
3630041.002024-07-128236Actual
3408326.002024-05-138266Actual
59937.002021-10-118236Actual
2148115.652023-05-1482611Actual
1872239.002023-03-138264Actual
28487127.002023-12-128217Actual
738020.002022-04-138246Budget
926156.002022-06-118264Actual
616210.002022-03-138226Budget
1124840.002022-08-118213Budget
425740.002022-01-118267Budget
3520215.002024-06-118256Actual
22062.002021-10-118214Actual
228540.002021-12-128213Budget
3106227.362024-02-1182411Actual
33759108.002024-05-138214Actual
2757617.782023-11-1182211Actual
748725.002022-04-138266Actual
934046.002022-06-118215Actual
122030.002021-11-118263Budget
2473012.002023-09-118273Actual
3750220.002024-08-118256Actual
821852.002022-05-148215Actual
3745034.002024-08-118236Actual
1298830.002022-09-118246Budget
3470048.622024-05-1382213Actual
513418.002022-02-118246Actual
3901020.972024-09-1182311Actual
3868534.002024-09-118266Actual
3322953.952024-04-1282111Actual
545950.002022-02-118218Budget
3367459.002024-05-138263Actual
1580629.002022-12-128216Actual
813950.002022-05-148264Actual
611531.002022-03-138216Actual
1586133.002022-12-128236Actual
167414.002021-11-118226Actual
3331120.972024-04-1282411Actual
3029969.002024-02-118263Actual
2193222.002023-06-118216Actual
3671026.292024-07-1282311Actual
3388677.002024-05-138265Actual
920170.002022-06-118214Budget
636423.002022-03-138266Actual

Generated 2024-11-11 00:28:09.545 UTC