[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-04-168236Actual
3041989.002024-02-148264Actual
3609481.002024-07-158264Actual
2636464.722023-10-148268Actual
3544773.812024-06-148268Actual
1143574.002022-08-148214Actual
3553324.162024-06-1482211Actual
621240.002022-03-168236Budget
2671822.302023-10-1482113Actual
1703568.002023-01-148217Actual
2896344.382023-12-1582612Actual
3576664.592024-06-1482612Actual
38835135.932024-09-148218Actual
3100811.402024-02-1482211Actual
2929363.002024-01-148264Actual
695970.002022-04-168214Budget
2543510.332023-09-1482411Actual
164172.892022-12-1582112Actual
3918416.722024-09-1482212Actual
433750.002022-01-148218Budget
1600373.002022-12-158217Actual
2207225.002023-06-148266Actual
2103816.002023-05-178256Actual
31893106.002024-03-158217Actual
570920.002022-03-168263Budget
36535158.662024-07-158218Actual
2124655.632023-05-178228Actual
3397111.002024-05-168226Actual
499030.002022-02-148216Budget
3865221.002024-09-148256Actual
162632.002021-11-148216Actual
1078420.002022-07-158256Budget
2066163.002023-05-178263Actual
1317650.002022-09-148217Budget
939850.002022-06-148265Budget
1064113.002022-07-158226Actual
3245741.602024-03-1582613Actual
957340.002022-06-148236Budget
3691543.312024-07-1582612Actual
419745.002022-01-148217Actual
19162125.332023-03-168218Actual
3700052.132024-07-1582213Actual
3909843.312024-09-1482611Actual
2116051.002023-05-178267Actual
379135.012024-08-1482511Actual
1395825.002022-10-148266Actual
3868534.002024-09-148266Actual
2337413.532023-07-1582311Actual
1674553.002023-01-148215Actual
2517563.002023-09-148267Actual
1276550.002022-09-148265Budget
2162989.002023-06-148213Actual
545950.002022-02-148218Budget
3627211.002024-07-158226Actual
55013.002021-10-148226Actual
1106150.002022-07-158218Budget
513530.002022-02-148246Budget
3903736.932024-09-1482411Actual
1092250.002022-07-158217Budget
3121653.952024-02-1482612Actual
3886352.602024-09-148228Actual
174761.822023-01-1482212Actual
209750.002021-11-148218Budget
1031762.002022-07-158214Actual
1037750.002022-07-158264Budget
3532784.002024-06-148267Actual
2540810.332023-09-1482311Actual
770550.002022-04-168218Budget
163255.012022-12-1582511Actual
1603866.002022-12-158267Actual
1689330.002023-01-148236Actual
3260634.002024-04-158273Actual
1251414.002022-09-148273Actual
2917362.002024-01-148263Actual
3742211.002024-08-148226Actual
2405319.002023-08-148266Actual
2004122.002023-04-168266Actual
1594622.002022-12-158266Actual
756575.002022-04-168217Actual
625830.002022-03-168246Budget
144655.012022-10-1482612Actual
2878227.362023-12-1582411Actual
34140111.002024-05-168217Actual
3059717.002024-02-148226Actual
611531.002022-03-168216Actual
3585148.622024-06-1482213Actual
253813.952023-09-1482211Actual
37089125.002024-08-148213Actual
1968827.002023-04-168273Actual
2074669.002023-05-178214Actual
3098043.312024-02-1482111Actual
1984338.002023-04-168265Actual
3703245.112024-07-1582613Actual
2009874.002023-04-168217Actual
1116930.002022-07-158268Budget
3224730.552024-03-1582611Actual
148660.002021-11-148215Budget
2499834.002023-09-148236Actual
274530.002021-12-158216Budget
2990932.672024-01-1482311Actual
365050.002022-01-148264Budget
97478.362021-10-148218Actual
266657.002021-12-158265Actual
3254959.002024-04-158263Actual
3092290.482024-02-148268Actual
219598.002023-06-148226Actual
3292714.002024-04-158256Actual
2071814.002023-05-178273Actual
2677846.872023-10-1482613Actual
2890136.932023-12-1582112Actual
20626106.002023-05-178213Actual
2727828.002023-11-148266Actual
597359.002022-03-168215Actual
64730.002021-10-148246Budget
3915636.932024-09-1482112Actual
854921.002022-05-178256Actual
1694513.002023-01-148256Actual
926050.002022-06-148264Budget
2656715.652023-10-1482611Actual
466012.002022-02-148273Actual
3679628.422024-07-1582611Actual
3597567.002024-07-158263Actual
2839720.002023-12-158256Actual
59937.002021-10-148236Actual
89441.002021-10-148267Actual
738020.002022-04-168246Budget
1381831.002022-10-148216Actual
1176520.002022-08-148226Actual
597450.002022-03-168215Budget
915310.002022-06-148273Budget
3221411.402024-03-1582511Actual
3588446.872024-06-1482613Actual
193919.272023-03-1682511Actual
2372864.002023-08-148214Actual
1529110.332022-11-1482311Actual
2275934.002023-07-158264Actual
701946.002022-04-168264Actual
2212963.002023-06-148217Actual
1467533.002022-11-148264Actual
1414038.962022-10-148228Actual
3635220.002024-07-158256Actual
1317550.002022-09-148217Actual
438451.082022-01-148228Actual
3647783.002024-07-158267Actual
419860.002022-01-148217Budget
356146.082024-06-1482511Actual
162443.952022-12-1582211Actual
1059330.002022-07-158216Budget
3394438.002024-05-168216Actual
3282041.002024-04-158216Actual
2581977.002023-10-148214Actual
1013040.002022-07-158213Budget
477151.002022-02-148264Actual
201843.002021-11-148267Actual
2843032.002023-12-158266Actual
1800824.002023-02-148266Actual
3067717.002024-02-148256Actual
265332.892023-10-1482511Actual
405716.002022-01-148256Actual
1531814.592022-11-1482411Actual
3334532.672024-04-1582611Actual
1130926.002022-08-148263Actual
2757617.782023-11-1482211Actual
1405268.002022-10-148267Actual
2952525.002024-01-148246Actual
2101222.002023-05-178246Actual
1535223.102022-11-1482611Actual
164753.952022-12-1582612Actual
683230.002022-04-168263Actual
1350798.002022-10-148213Actual
650651.002022-03-168267Actual
550746.542022-02-148228Actual
116241.002021-11-148213Actual
3494483.002024-06-148264Actual
1428915.652022-10-1482311Actual
603550.002022-03-168265Budget
168658.002023-01-148226Actual
1922445.022023-03-168268Actual
1289310.002022-09-148226Budget
380327.142024-08-1482212Actual
122030.002021-11-148263Budget
2763028.422023-11-1482411Actual
1026810.002022-07-158273Budget
2281750.002023-07-158215Actual
42240.002021-10-148265Actual
35292102.002024-06-148217Actual
3862622.002024-09-148246Actual
3130145.112024-02-1482213Actual
3115436.932024-02-1482112Actual
2031025.232023-04-1682111Actual
411939.002022-01-148266Actual
518110.002022-02-148256Budget
1045651.002022-07-158215Actual
2201322.002023-06-148246Actual
1163854.002022-08-148265Actual
907530.002022-06-148263Budget
748725.002022-04-168266Actual
3570539.062024-06-1482112Actual
2236910.332023-06-1482211Actual
882850.002022-05-178218Budget
636530.002022-03-168266Budget
3367459.002024-05-168263Actual
1298932.002022-09-148246Actual
3449549.702024-05-1682611Actual
625933.002022-03-168246Actual
477050.002022-02-148264Budget
3564732.672024-06-1482611Actual
33109122.302024-04-158218Actual
1204653.002022-08-148217Actual
893629.872022-05-178268Actual
2263958.002023-07-158263Actual
214443.512021-11-148228Actual
1389920.002022-10-148246Actual
1270461.002022-09-148215Actual
3088860.172024-02-148228Actual
3733770.002024-08-148265Actual
3671026.292024-07-1582311Actual
3697346.872024-07-1582113Actual
138458.002022-10-148226Actual
214520.002021-11-148228Budget
1059234.002022-07-158216Actual
2650613.532023-10-1482411Actual
663230.002022-03-168228Budget
524130.002022-02-148266Budget
658450.002022-03-168218Budget
2083950.002023-05-178215Actual
3287537.002024-04-158236Actual
2958429.002024-01-148266Actual
3071025.002024-02-148266Actual
2834547.002023-12-158236Actual
80309.002022-05-178273Actual
3358267.922024-04-1582613Actual
181820.002021-11-148256Budget
260366.002023-10-148226Actual
2704780.002023-11-148215Actual
1423419.912022-10-1482111Actual
1387324.002022-10-148236Actual
3818276.692024-08-1482613Actual
2203912.002023-06-148256Actual
2708056.002023-11-148265Actual
2765713.532023-11-1482511Actual
2955116.002024-01-148256Actual
1771839.002023-02-148264Actual
373050.002022-01-148215Budget
205112.892023-04-1682112Actual
669443.512022-03-168268Actual
1892830.002023-03-168236Actual
234285.012023-07-1582511Actual
1662428.002023-01-148273Actual
1229630.002022-08-148268Budget
3750220.002024-08-148256Actual
3284710.002024-04-158226Actual
994250.002022-06-148218Budget
715750.002022-04-168265Budget
770464.722022-04-168218Actual
12986.002021-11-148273Actual
1229537.452022-08-148268Actual
1019020.002022-07-158263Budget
378750.002022-01-148265Budget
3305179.002024-04-158267Actual
484960.002022-02-148215Actual
518218.002022-02-148256Actual
3753534.002024-08-148266Actual
3177722.002024-03-158246Actual
3201373.812024-03-158228Actual
18568120.002023-03-168213Actual
3467345.112024-05-1682113Actual
3788634.802024-08-1482411Actual
3632626.002024-07-158246Actual
1289212.002022-09-148226Actual
3921861.402024-09-1482612Actual
1157650.002022-08-148215Budget
1866013.002023-03-168273Actual
242310.002021-12-158273Budget
503810.002022-02-148226Budget
1887321.002023-03-168216Actual
140650.002021-11-148264Budget
3296037.002024-04-158266Actual
102238.962021-10-148228Actual
91527.002022-06-148273Actual
934046.002022-06-148215Actual
30767102.002024-02-148217Actual
2535325.232023-09-1482111Actual
2087352.002023-05-178265Actual
2128049.572023-05-178268Actual
1586133.002022-12-158236Actual
2591467.002023-10-148215Actual
723638.002022-04-168216Actual
1733016.722023-01-1482411Actual
36060137.002024-07-158214Actual
1697828.002023-01-148266Actual
1181339.002022-08-148236Actual
313540.002021-12-158267Budget
570824.002022-03-168263Actual
3638529.002024-07-158266Actual
860930.002022-05-178266Budget
2938666.002024-01-148265Actual
3313760.172024-04-158228Actual
2139316.722023-05-1782311Actual
3877773.002024-09-148267Actual
3482464.002024-06-148263Actual
358970.002022-01-148214Budget
775332.902022-04-168228Actual
38359129.002024-09-148214Actual
1210839.002022-08-148267Actual
2396933.002023-08-148236Actual
134662.002021-11-148214Actual
1810045.002023-02-148267Actual
209675.322021-11-148218Actual
205695.012023-04-1682612Actual
172343.002021-11-148236Actual
3272784.002024-04-158215Actual
2949944.002024-01-148236Actual
3520215.002024-06-148256Actual
2745691.992023-11-148228Actual
3047776.002024-02-148215Actual
214473.952023-05-1782511Actual
3556026.292024-06-1482311Actual
2136610.332023-05-1782211Actual
34909129.002024-06-148214Actual
3443427.362024-05-1682411Actual
2432117.782023-08-1482111Actual
2774939.062023-11-1482112Actual
2526151.082023-09-148228Actual
31510121.002024-03-158214Actual
3118212.462024-02-1482212Actual
1323850.002022-09-148267Budget
980360.002022-06-148217Budget
821750.002022-05-178215Budget
1401756.002022-10-148217Actual
154838.002021-11-148265Actual
733340.002022-04-168236Actual
3839467.002024-09-148264Actual
28050.002021-10-148264Budget
663338.962022-03-168228Actual
1919055.632023-03-168228Actual
458321.002022-02-148263Actual
2272460.002023-07-158214Actual
1294236.002022-09-148236Actual
2944432.002024-01-148216Actual
3266985.002024-04-158264Actual
3180317.002024-03-158256Actual
3276281.002024-04-158265Actual
252850.002021-12-158264Budget
279310.002021-12-158226Budget
3417563.002024-05-168267Actual
2802073.002023-12-158263Actual
173575.012023-01-1482511Actual
630514.002022-03-168256Actual
537940.002022-02-148267Budget
1719052.602023-01-148268Actual
3603220.002024-07-158273Actual
1571341.002022-12-158215Actual
1176410.002022-08-148226Budget
1898012.002023-03-168256Actual
874948.002022-05-178267Actual
3218731.612024-03-1582411Actual
3582424.062024-06-1482113Actual
2614919.002023-10-148266Actual
3854530.002024-09-148216Actual
603647.002022-03-168265Actual
1833211.402023-02-1482311Actual
3057036.002024-02-148216Actual
175075.012023-01-1482612Actual
1019125.002022-07-158263Actual
1621624.162022-12-1582111Actual
425848.002022-01-148267Actual
2473012.002023-09-148273Actual
2382151.002023-08-148215Actual
999030.002022-06-148228Budget
1635913.532022-12-1582611Actual
354110.002022-01-148273Budget
3927636.342024-09-1482113Actual
2508327.002023-09-148266Actual
144341.822022-10-1482212Actual
3352338.092024-04-1582113Actual
2502419.002023-09-148246Actual
9329.002021-10-148263Actual
3794634.802024-08-1482611Actual
1130820.002022-08-148263Budget
1842014.592023-02-1482611Actual
1473356.002022-11-148215Actual
2719343.002023-11-148236Actual
850220.002022-05-178246Budget
470970.002022-02-148214Budget
491150.002022-02-148265Budget
952514.002022-06-148226Actual
1256370.002022-09-148214Budget
3017552.132024-01-1482213Actual
1005120.002022-06-148268Budget
2819776.002023-12-158215Actual
1372358.002022-10-148215Actual
3550543.312024-06-1482111Actual
1073630.002022-07-158246Budget
1051442.002022-07-158265Actual
326232.902021-12-158228Actual
33759108.002024-05-168214Actual
116340.002021-11-148213Budget
50330.002021-10-148216Budget
1971655.002023-04-168214Actual
3340.002021-10-148213Budget
2488542.002023-09-148265Actual
2045314.592023-04-1682611Actual
183863.952023-02-1482511Actual
3930366.172024-09-1482213Actual
83351.002021-10-148217Actual
920072.002022-06-148214Actual
2479229.002023-09-148264Actual
3515038.002024-06-148236Actual
1715637.452023-01-148228Actual
1574847.002022-12-158265Actual
1411298.052022-10-148218Actual
405810.002022-01-148256Budget
2178229.002023-06-148264Actual
22062.002021-10-148214Actual
2198735.002023-06-148236Actual
2098633.002023-05-178236Actual
27928.002021-12-158226Actual
827940.002022-05-178265Actual
1797610.002023-02-148256Actual

Generated 2024-11-13 05:36:38.225 UTC