[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-03-128226Actual
860930.002022-05-148266Budget
807973.002022-05-148214Actual
3169636.002024-03-128216Actual
42140.002021-10-118265Budget
205112.892023-04-1382112Actual
669443.512022-03-138268Actual
3854530.002024-09-118216Actual
3363998.002024-05-138213Actual
2178229.002023-06-118264Actual
2142015.652023-05-1482411Actual
3276281.002024-04-128265Actual
3635220.002024-07-128256Actual
2573261.002023-10-118263Actual
2399522.002023-08-118246Actual
821852.002022-05-148215Actual
658576.842022-03-138218Actual
3346548.632024-04-1282612Actual
277778.212023-11-1182212Actual
2281750.002023-07-128215Actual
2904867.922023-12-1282213Actual
31510121.002024-03-128214Actual
433663.202022-01-118218Actual
3848784.002024-09-118265Actual
625830.002022-03-138246Budget
2543510.332023-09-1182411Actual
1084330.002022-07-128266Budget
3673724.162024-07-1282411Actual
173575.012023-01-1182511Actual
2337413.532023-07-1282311Actual
901440.002022-06-118213Budget
244303.952023-08-1182511Actual
1276636.002022-09-118265Actual
26955106.002023-11-118214Actual
245813.952023-08-1182612Actual
22062.002021-10-118214Actual
2609016.002023-10-118246Actual
882966.232022-05-148218Actual
2721930.002023-11-118246Actual
3703245.112024-07-1282613Actual
3426181.392024-05-138228Actual
340038.002022-01-118213Actual
728520.002022-04-138226Budget
27928.002021-12-128226Actual
3901020.972024-09-1182311Actual
75230.002021-10-118266Budget
386730.002022-01-118216Budget
2245625.232023-06-1182611Actual
939753.002022-06-118265Actual
933950.002022-06-118215Budget
1984338.002023-04-138265Actual
957340.002022-06-118236Budget
1703568.002023-01-118217Actual
1827719.912023-02-1182111Actual
3230535.872024-03-1282112Actual
35292102.002024-06-118217Actual
1431611.402022-10-1182411Actual
1149750.002022-08-118264Budget
234430.002021-12-128263Budget
1662428.002023-01-118273Actual
1733016.722023-01-1182411Actual
235513.952023-07-1282612Actual
55110.002021-10-118226Budget
1336530.002022-09-118228Budget
38835135.932024-09-118218Actual
172768.212023-01-1182211Actual
1615867.752022-12-128268Actual
2071814.002023-05-148273Actual
934046.002022-06-118215Actual
307460.002021-12-128217Budget
3088860.172024-02-118228Actual
2162989.002023-06-118213Actual
3774684.422024-08-118268Actual
3647783.002024-07-128267Actual
154838.002021-11-118265Actual
252850.002021-12-128264Budget
980464.002022-06-118217Actual
589450.002022-03-138264Budget
827940.002022-05-148265Actual
3379469.002024-05-138264Actual
3909843.312024-09-1182611Actual
1901227.002023-03-138266Actual
1428915.652022-10-1182311Actual
2473012.002023-09-118273Actual
167414.002021-11-118226Actual
3750220.002024-08-118256Actual
17564114.002023-02-118213Actual
2263958.002023-07-128263Actual
256122.892023-09-1182612Actual
220646.542021-11-118268Actual
34233134.422024-05-138218Actual
630610.002022-03-138256Budget
2642430.552023-10-1182111Actual
1562052.002022-12-128214Actual
3115436.932024-02-1182112Actual
2193222.002023-06-118216Actual
2549519.912023-09-1182611Actual
2647914.592023-10-1182311Actual
3458112.462024-05-1382212Actual
860832.002022-05-148266Actual
2364352.002023-08-118263Actual
1317550.002022-09-118217Actual
1531814.592022-11-1182411Actual
2839720.002023-12-128256Actual
1138610.002022-08-118273Budget
3443427.362024-05-1382411Actual
1553556.002022-12-128263Actual
17310.002021-10-118273Budget
2581977.002023-10-118214Actual
235193.952023-07-1282112Actual
1262552.002022-09-118264Actual
2402118.002023-08-118256Actual
545899.572022-02-118218Actual
840716.002022-05-148226Actual
2650613.532023-10-1182411Actual
503914.002022-02-118226Actual
2692727.002023-11-118273Actual
564740.002022-03-138213Budget
3532784.002024-06-118267Actual
37209135.002024-08-118214Actual
3017552.132024-01-1182213Actual
2234124.162023-06-1182111Actual
195754.002021-11-118217Actual
3287537.002024-04-128236Actual
144655.012022-10-1182612Actual
2301619.002023-07-128256Actual
29641109.002024-01-118217Actual
2579119.002023-10-118273Actual
162632.002021-11-118216Actual
1064010.002022-07-128226Budget
148660.002021-11-118215Budget
1833211.402023-02-1182311Actual
1461312.002022-11-118273Actual
3865221.002024-09-118256Actual
2382151.002023-08-118215Actual
3002834.802024-01-1182112Actual
1810045.002023-02-118267Actual
2829039.002023-12-128216Actual
748725.002022-04-138266Actual
1674553.002023-01-118215Actual
524032.002022-02-118266Actual
260366.002023-10-118226Actual
625933.002022-03-138246Actual
30384112.002024-02-118214Actual
195860.002021-11-118217Budget
3833118.002024-09-118273Actual
868751.002022-05-148217Actual
332130.002021-12-128268Budget
1381831.002022-10-118216Actual
695863.002022-04-138214Actual
60040.002021-10-118236Budget
875050.002022-05-148267Budget
466110.002022-02-118273Budget
38742114.002024-09-118217Actual
1729.002021-10-118273Actual
1210839.002022-08-118267Actual
2769136.932023-11-1182611Actual
187830.002021-11-118266Budget
3771287.452024-08-118228Actual
466012.002022-02-118273Actual
2569784.002023-10-118213Actual
1588718.002022-12-128246Actual
55013.002021-10-118226Actual
1730311.402023-01-1182311Actual
2078142.002023-05-148264Actual
168658.002023-01-118226Actual
2671822.302023-10-1182113Actual
1106150.002022-07-128218Budget
1005120.002022-06-118268Budget
3512213.002024-06-118226Actual
738127.002022-04-138246Actual
1163750.002022-08-118265Budget
1186025.002022-08-118246Actual
1026810.002022-07-128273Budget
770464.722022-04-138218Actual
59937.002021-10-118236Actual
2633166.232023-10-118228Actual
3845272.002024-09-118215Actual
167510.002021-11-118226Budget
1059330.002022-07-128216Budget
3868534.002024-09-118266Actual
3455331.612024-05-1382112Actual
164753.952022-12-1282612Actual
1707048.002023-01-118267Actual
411830.002022-01-118266Budget
425848.002022-01-118267Actual
1392515.002022-10-118256Actual
3059717.002024-02-118226Actual
368827.142024-07-1282212Actual
3609481.002024-07-128264Actual
2499834.002023-09-118236Actual
3671026.292024-07-1282311Actual
25233105.632023-09-118218Actual
709843.002022-04-138215Actual
358870.002022-01-118214Actual
134770.002021-11-118214Budget
1196730.002022-08-118266Budget
1603866.002022-12-128267Actual
391510.002022-01-118226Budget
3839467.002024-09-118264Actual
2737076.002023-11-118267Actual
550630.002022-02-118228Budget
138458.002022-10-118226Actual
380327.142024-08-1182212Actual
1768450.002023-02-118214Actual
578612.002022-03-138273Actual
1476835.002022-11-118265Actual
2031025.232023-04-1382111Actual
1806576.002023-02-118217Actual
3815141.602024-08-1182213Actual
2976261.692024-01-118228Actual
122030.002021-11-118263Budget
2947111.002024-01-118226Actual
33017115.002024-04-128217Actual
2494322.002023-09-118216Actual
1627111.402022-12-1282311Actual
225475.012023-06-1182612Actual
2479229.002023-09-118264Actual
2269625.002023-07-128273Actual
630514.002022-03-138256Actual
3373122.002024-05-138273Actual
194821.822023-03-1382112Actual
3340.002021-10-118213Budget
2517563.002023-09-118267Actual
3235.002021-10-118213Actual
3429463.202024-05-138268Actual
42240.002021-10-118265Actual
2757617.782023-11-1182211Actual
29734137.452024-01-118218Actual
1683832.002023-01-118216Actual
193377.142023-03-1382311Actual
1031670.002022-07-128214Budget
36060137.002024-07-128214Actual
658450.002022-03-138218Budget
3221411.402024-03-1282511Actual
939850.002022-06-118265Budget
1243720.002022-09-118263Budget
3877773.002024-09-118267Actual
728418.002022-04-138226Actual
2716513.002023-11-118226Actual
1990127.002023-04-138216Actual
1490718.002022-11-118246Actual
518218.002022-02-118256Actual
37089125.002024-08-118213Actual
1323750.002022-09-118267Actual
538039.002022-02-118267Actual
503810.002022-02-118226Budget
3175141.002024-03-128236Actual
1045550.002022-07-128215Budget
1045651.002022-07-128215Actual
1372358.002022-10-118215Actual
91527.002022-06-118273Actual
564632.002022-03-138213Actual
3564732.672024-06-1182611Actual
3517622.002024-06-118246Actual
2285138.002023-07-128265Actual
373050.002022-01-118215Budget
3322953.952024-04-1282111Actual
1375833.002022-10-118265Actual
470868.002022-02-118214Actual
26303155.632023-10-118218Actual
1405268.002022-10-118267Actual
677245.002022-04-138213Actual
116340.002021-11-118213Budget
477151.002022-02-118264Actual
3065120.002024-02-118246Actual
1995632.002023-04-138236Actual
3862622.002024-09-118246Actual
1963163.002023-04-138263Actual
2508327.002023-09-118266Actual
1256266.002022-09-118214Actual
2236910.332023-06-1182211Actual
1411298.052022-10-118218Actual
372948.002022-01-118215Actual
701946.002022-04-138264Actual
2786822.302023-11-1182113Actual
1237436.002022-09-118213Actual
205381.822023-04-1382212Actual
3603220.002024-07-128273Actual
1037638.002022-07-128264Actual
715845.002022-04-138265Actual
1110841.992022-07-128228Actual
3047776.002024-02-118215Actual
3860044.002024-09-118236Actual
2331918.842023-07-1282111Actual
1818638.962023-02-118228Actual
1781148.002023-02-118265Actual
3449549.702024-05-1382611Actual
695970.002022-04-138214Budget
2958429.002024-01-118266Actual
326320.002021-12-128228Budget
187925.002021-11-118266Actual
3753534.002024-08-118266Actual
21218113.202023-05-148218Actual
396339.002022-01-118236Actual
152643.952022-11-1182211Actual
2719343.002023-11-118236Actual
2929363.002024-01-118264Actual
1887321.002023-03-138216Actual
2884328.422023-12-1282611Actual
550746.542022-02-118228Actual
986350.002022-06-118267Budget
102320.002021-10-118228Budget
1243622.002022-09-118263Actual
3461557.142024-05-1382612Actual
1942419.912023-03-1382611Actual
1276550.002022-09-118265Budget
3806664.592024-08-1182612Actual
2979675.322024-01-118268Actual
2645213.532023-10-1182211Actual
3676412.462024-07-1282511Actual
840620.002022-05-148226Budget
3656363.202024-07-128228Actual
2360895.002023-08-118213Actual
1771839.002023-02-118264Actual
813850.002022-05-148264Budget
756575.002022-04-138217Actual
28580158.662023-12-128218Actual
3142562.002024-03-128263Actual
411939.002022-01-118266Actual
1665270.002023-01-118214Actual
31985137.452024-03-128218Actual
742710.002022-04-138256Budget
589538.002022-03-138264Actual
1117043.512022-07-128268Actual
2890136.932023-12-1282112Actual
1535223.102022-11-1182611Actual
715750.002022-04-138265Budget
957440.002022-06-118236Actual
1360126.002022-10-118273Actual
1959796.002023-04-138213Actual
583570.002022-03-138214Budget
1529110.332022-11-1182311Actual
781420.002022-04-138268Budget
178969.002023-02-118226Actual
2087352.002023-05-148265Actual
2172012.002023-06-118273Actual
162443.952022-12-1282211Actual
288930.002021-12-128246Budget
1331782.902022-09-118218Actual
1298932.002022-09-118246Actual
83351.002021-10-118217Actual
31390115.002024-03-128213Actual
2228346.542023-06-118268Actual
583479.002022-03-138214Actual
966812.002022-06-118256Actual
1068940.002022-07-128236Budget
3933660.902024-09-1182613Actual
3296037.002024-04-128266Actual
243498.212023-08-1182211Actual
3712483.002024-08-118263Actual
3632626.002024-07-128246Actual
293620.002021-12-128256Budget
209588.002023-05-148226Actual
253813.952023-09-1182211Actual
3576664.592024-06-1182612Actual
1586133.002022-12-128236Actual
874948.002022-05-148267Actual
532060.002022-02-118217Budget
1591316.002022-12-128256Actual
228440.002021-12-128213Actual
3520215.002024-06-118256Actual
1163854.002022-08-118265Actual
2802073.002023-12-128263Actual
1130820.002022-08-118263Budget
405716.002022-01-118256Actual
2446425.232023-08-1182611Actual
2908145.112023-12-1282613Actual
9329.002021-10-118263Actual
36260.002021-10-118215Budget
1124945.002022-08-118213Actual
3615289.002024-07-128215Actual
3317173.812024-04-128268Actual
3148225.002024-03-128273Actual
203387.142023-04-1382211Actual
854921.002022-05-148256Actual
1294140.002022-09-118236Budget
723740.002022-04-138216Budget
3272784.002024-04-128215Actual
1298830.002022-09-118246Budget
1078320.002022-07-128256Actual
1975033.002023-04-138264Actual
2789567.922023-11-1182213Actual
266265.012023-10-1182112Actual
164172.892022-12-1282112Actual
644460.002022-03-138217Budget
15500117.002022-12-128213Actual
3260634.002024-04-128273Actual
491247.002022-02-118265Actual
1237540.002022-09-118213Budget
75331.002021-10-118266Actual
1464160.002022-11-118214Actual
219598.002023-06-118226Actual
3160380.002024-03-128215Actual
1678053.002023-01-118265Actual
2636464.722023-10-118268Actual
1691920.002023-01-118246Actual
50238.002021-10-118216Actual
2304927.002023-07-128266Actual
3242464.412024-03-1282213Actual
28147.002021-10-118264Actual
1229537.452022-08-118268Actual
3627211.002024-07-128226Actual
3730286.002024-08-118215Actual
458321.002022-02-118263Actual
850220.002022-05-148246Budget
2370012.002023-08-118273Actual
313540.002021-12-128267Budget
920072.002022-06-118214Actual
3921861.402024-09-1182612Actual
1417448.052022-10-118268Actual
164441.822022-12-1282212Actual
1176410.002022-08-118226Budget
1284431.002022-09-118216Actual
390645.012024-09-1182511Actual
266605.012023-10-1182612Actual
770550.002022-04-138218Budget
1777638.002023-02-118215Actual
3515038.002024-06-118236Actual
1389920.002022-10-118246Actual
3352338.092024-04-1282113Actual
116241.002021-11-118213Actual
1223428.352022-08-118228Actual

Generated 2024-11-10 17:16:29.147 UTC