[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177028.002021-11-118246Actual
3438012.462024-05-1382211Actual
1401756.002022-10-118217Actual
2606429.002023-10-118236Actual
2426367.752023-08-118268Actual
55013.002021-10-118226Actual
491150.002022-02-118265Budget
807973.002022-05-148214Actual
3609481.002024-07-128264Actual
513418.002022-02-118246Actual
3426181.392024-05-138228Actual
3272784.002024-04-128215Actual
1019125.002022-07-128263Actual
300567.142024-01-1182212Actual
715845.002022-04-138265Actual
1455668.002022-11-118263Actual
1600373.002022-12-128217Actual
531948.002022-02-118217Actual
245813.952023-08-1182612Actual
875050.002022-05-148267Budget
19162125.332023-03-138218Actual
2642430.552023-10-1182111Actual
3697346.872024-07-1282113Actual
2216464.002023-06-118267Actual
583479.002022-03-138214Actual
3218731.612024-03-1282411Actual
419860.002022-01-118217Budget
742811.002022-04-138256Actual
1256266.002022-09-118214Actual
2514087.002023-09-118217Actual
1694513.002023-01-118256Actual
2543510.332023-09-1182411Actual
1243720.002022-09-118263Budget
3002834.802024-01-1182112Actual
920170.002022-06-118214Budget
1668735.002023-01-118264Actual
3747629.002024-08-118246Actual
3282041.002024-04-128216Actual
3172311.002024-03-128226Actual
37089125.002024-08-118213Actual
64730.002021-10-118246Budget
228440.002021-12-128213Actual
3679628.422024-07-1282611Actual
3394438.002024-05-138216Actual
425740.002022-01-118267Budget
2839720.002023-12-128256Actual
1678053.002023-01-118265Actual
1073733.002022-07-128246Actual
1190813.002022-08-118256Actual
1992810.002023-04-138226Actual
148660.002021-11-118215Budget
97550.002021-10-118218Budget
154435.012022-11-1182612Actual
220646.542021-11-118268Actual
882966.232022-05-148218Actual
1092250.002022-07-128217Budget
50330.002021-10-118216Budget
33759108.002024-05-138214Actual
69420.002021-10-118256Budget
835944.002022-05-148216Actual
3585148.622024-06-1182213Actual
184783.952023-02-1182112Actual
1284431.002022-09-118216Actual
1163854.002022-08-118265Actual
152643.952022-11-1182211Actual
3455331.612024-05-1382112Actual
203657.142023-04-1382311Actual
999157.142022-06-118228Actual
3774684.422024-08-118268Actual
284240.002021-12-128236Budget
2600918.002023-10-118216Actual
2789567.922023-11-1182213Actual
583570.002022-03-138214Budget
42240.002021-10-118265Actual
20626106.002023-05-148213Actual
695863.002022-04-138214Actual
16532102.002023-01-118213Actual
532060.002022-02-118217Budget
334317.142024-04-1282212Actual
1835911.402023-02-1182411Actual
3594188.002024-07-128213Actual
2935184.002024-01-118215Actual
1190720.002022-08-118256Budget
1181339.002022-08-118236Actual
50238.002021-10-118216Actual
1571341.002022-12-128215Actual
2985452.892024-01-1182111Actual
36442118.002024-07-128217Actual
3201373.812024-03-128228Actual
405810.002022-01-118256Budget
1707048.002023-01-118267Actual
2437611.402023-08-1182311Actual
358870.002022-01-118214Actual
939850.002022-06-118265Budget
390645.012024-09-1182511Actual
3827460.002024-09-118263Actual
458220.002022-02-118263Budget
1833211.402023-02-1182311Actual
253813.952023-09-1182211Actual
386730.002022-01-118216Budget
2704780.002023-11-118215Actual
24638106.002023-09-118213Actual
2938666.002024-01-118265Actual
828050.002022-05-148265Budget
1496622.002022-11-118266Actual
365145.002022-01-118264Actual
2647914.592023-10-1182311Actual
2923027.002024-01-118273Actual
91527.002022-06-118273Actual
3331120.972024-04-1282411Actual
2829039.002023-12-128216Actual
3358267.922024-04-1282613Actual
144655.012022-10-1182612Actual
3180317.002024-03-128256Actual
195091.822023-03-1382212Actual
2201322.002023-06-118246Actual
3635220.002024-07-128256Actual
1031670.002022-07-128214Budget
28487127.002023-12-128217Actual
1106150.002022-07-128218Budget
2414454.002023-08-118267Actual
2376347.002023-08-118264Actual
181712.002021-11-118256Actual
2301619.002023-07-128256Actual
1068940.002022-07-128236Budget
183863.952023-02-1182511Actual
1106084.422022-07-128218Actual
980360.002022-06-118217Budget
616315.002022-03-138226Actual
3520215.002024-06-118256Actual
3047776.002024-02-118215Actual
947740.002022-06-118216Actual
845640.002022-05-148236Actual
3742211.002024-08-118226Actual
715750.002022-04-138265Budget
2128049.572023-05-148268Actual
3576664.592024-06-1182612Actual
1535223.102022-11-1182611Actual
37209135.002024-08-118214Actual
3216027.362024-03-1282311Actual
1559217.002022-12-128273Actual
616210.002022-03-138226Budget
3733770.002024-08-118265Actual
1331782.902022-09-118218Actual
466012.002022-02-118273Actual
26303155.632023-10-118218Actual
2947111.002024-01-118226Actual
299430.002021-12-128266Budget
1553556.002022-12-128263Actual
164441.822022-12-1282212Actual
102320.002021-10-118228Budget
30264119.002024-02-118213Actual
1389920.002022-10-118246Actual
1149750.002022-08-118264Budget
3517622.002024-06-118246Actual
1910474.002023-03-138267Actual
2296429.002023-07-128236Actual
1262552.002022-09-118264Actual
1405268.002022-10-118267Actual
1703568.002023-01-118217Actual
215725.012023-05-1482612Actual
3488127.002024-06-118273Actual
663230.002022-03-138228Budget
113876.002022-08-118273Actual
172440.002021-11-118236Budget
3029969.002024-02-118263Actual
781331.382022-04-138268Actual
2949944.002024-01-118236Actual
3373122.002024-05-138273Actual
803110.002022-05-148273Budget
860832.002022-05-148266Actual
1615867.752022-12-128268Actual
1157650.002022-08-118215Budget
64624.002021-10-118246Actual
3544773.812024-06-118268Actual
503810.002022-02-118226Budget
3051268.002024-02-118265Actual
1218670.782022-08-118218Actual
1375833.002022-10-118265Actual
3014820.552024-01-1182113Actual
3685427.362024-07-1282112Actual
775332.902022-04-138228Actual
1289212.002022-09-118226Actual
386637.002022-01-118216Actual
630514.002022-03-138256Actual
2272460.002023-07-128214Actual
2281750.002023-07-128215Actual
2944432.002024-01-118216Actual
313639.002021-12-128267Actual
2148115.652023-05-1482611Actual
2116051.002023-05-148267Actual
1928224.162023-03-1382111Actual
1381831.002022-10-118216Actual
391418.002022-01-118226Actual
966812.002022-06-118256Actual
266265.012023-10-1182112Actual
1270350.002022-09-118215Budget
733440.002022-04-138236Budget
962120.002022-06-118246Budget
1733016.722023-01-1182411Actual
3730286.002024-08-118215Actual
513530.002022-02-118246Budget
2045314.592023-04-1382611Actual
214520.002021-11-118228Budget
3363998.002024-05-138213Actual
3287537.002024-04-128236Actual
2337413.532023-07-1282311Actual
1256370.002022-09-118214Budget
1026810.002022-07-128273Budget
2074669.002023-05-148214Actual
3163876.002024-03-128265Actual
2535325.232023-09-1182111Actual
247082.002021-12-128214Actual
140744.002021-11-118264Actual
3860044.002024-09-118236Actual
3062535.002024-02-118236Actual
3509529.002024-06-118216Actual
175075.012023-01-1182612Actual
26955106.002023-11-118214Actual
524130.002022-02-118266Budget
3818276.692024-08-1182613Actual
3059717.002024-02-118226Actual
225141.822023-06-1182112Actual
868751.002022-05-148217Actual
3435262.462024-05-1382111Actual
1674553.002023-01-118215Actual
972530.002022-06-118266Budget
438530.002022-01-118228Budget
1860358.002023-03-138263Actual
466110.002022-02-118273Budget
2402118.002023-08-118256Actual
3558725.232024-06-1182411Actual
288097.142023-12-1282511Actual
850322.002022-05-148246Actual
255801.822023-09-1182212Actual
194821.822023-03-1382112Actual
3523529.002024-06-118266Actual
2993630.552024-01-1182411Actual
503914.002022-02-118226Actual
3133345.112024-02-1182613Actual
1059234.002022-07-128216Actual
1792436.002023-02-118236Actual
3933660.902024-09-1182613Actual
3624543.002024-07-128216Actual
1815882.902023-02-118218Actual
2488542.002023-09-118265Actual
2234124.162023-06-1182111Actual
1821960.172023-02-118268Actual
1204550.002022-08-118217Budget
1366344.002022-10-118264Actual
2517563.002023-09-118267Actual
1098150.002022-07-128267Budget
31893106.002024-03-128217Actual
162443.952022-12-1282211Actual
2698968.002023-11-118264Actual
1464160.002022-11-118214Actual
3780440.122024-08-1182111Actual
1431611.402022-10-1182411Actual
578710.002022-03-138273Budget
691010.002022-04-138273Actual
1621624.162022-12-1282111Actual
164172.892022-12-1282112Actual
2569784.002023-10-118213Actual
3233948.632024-03-1282612Actual
980464.002022-06-118217Actual
242310.002021-12-128273Budget
140650.002021-11-118264Budget
3673724.162024-07-1282411Actual
1485310.002022-11-118226Actual
3260634.002024-04-128273Actual
1176520.002022-08-118226Actual
34909129.002024-06-118214Actual
3334532.672024-04-1282611Actual
249706.002023-09-118226Actual
1372358.002022-10-118215Actual
2136610.332023-05-1482211Actual
3930366.172024-09-1182213Actual
17564114.002023-02-118213Actual
2864261.692023-12-128268Actual
484960.002022-02-118215Actual
1800824.002023-02-118266Actual
289297.142023-12-1282212Actual
691110.002022-04-138273Budget
2222284.422023-06-118218Actual
1635913.532022-12-1282611Actual
396339.002022-01-118236Actual
2979675.322024-01-118268Actual
3630041.002024-07-128236Actual
1490718.002022-11-118246Actual
299537.002021-12-128266Actual
3724491.002024-08-118264Actual
391510.002022-01-118226Budget
1186130.002022-08-118246Budget
658576.842022-03-138218Actual
2473012.002023-09-118273Actual
1942419.912023-03-1382611Actual
2674566.172023-10-1182213Actual
209588.002023-05-148226Actual
1309630.002022-09-118266Budget
1163750.002022-08-118265Budget
3700052.132024-07-1282213Actual
2083950.002023-05-148215Actual
214473.952023-05-1482511Actual
3815141.602024-08-1182213Actual
1562052.002022-12-128214Actual
907530.002022-06-118263Budget
840620.002022-05-148226Budget
1243622.002022-09-118263Actual
2769136.932023-11-1182611Actual
1984338.002023-04-138265Actual
2757617.782023-11-1182211Actual
239415.002023-08-118226Actual
860930.002022-05-148266Budget
855010.002022-05-148256Budget
260757.002021-12-128215Actual
3898320.972024-09-1182211Actual
3862622.002024-09-118246Actual
775230.002022-04-138228Budget
1270461.002022-09-118215Actual
915310.002022-06-118273Budget
1294140.002022-09-118236Budget
738020.002022-04-138246Budget
3868534.002024-09-118266Actual
701946.002022-04-138264Actual
193105.012023-03-1382211Actual
1936411.402023-03-1382411Actual
2823273.002023-12-128265Actual
1759968.002023-02-118263Actual
3886352.602024-09-118228Actual
3317173.812024-04-128268Actual
3160380.002024-03-128215Actual
452340.002022-02-118213Budget
215392.892023-05-1482112Actual
378859.002022-01-118265Actual
17310.002021-10-118273Budget
1906976.002023-03-138217Actual
1171635.002022-08-118216Actual
1176410.002022-08-118226Budget
2765713.532023-11-1182511Actual
901536.002022-06-118213Actual
3035626.002024-02-118273Actual
2225043.512023-06-118228Actual
83460.002021-10-118217Budget
3397111.002024-05-138226Actual
3266985.002024-04-128264Actual
2212963.002023-06-118217Actual
1342555.632022-09-118268Actual
1963163.002023-04-138263Actual
957440.002022-06-118236Actual
1037750.002022-07-128264Budget
1586133.002022-12-128236Actual
887730.002022-05-148228Budget
438451.082022-01-118228Actual
3106227.362024-02-1182411Actual
1878038.002023-03-138215Actual
499030.002022-02-118216Budget
1210839.002022-08-118267Actual
677245.002022-04-138213Actual
34233134.422024-05-138218Actual
254628.212023-09-1182511Actual
75331.002021-10-118266Actual
2834547.002023-12-128236Actual
3177722.002024-03-128246Actual
2207225.002023-06-118266Actual
3921861.402024-09-1182612Actual
2245625.232023-06-1182611Actual
2609016.002023-10-118246Actual
611531.002022-03-138216Actual
205381.822023-04-1382212Actual
1971655.002023-04-138214Actual
3927636.342024-09-1182113Actual
12986.002021-11-118273Actual
134662.002021-11-118214Actual
2446425.232023-08-1182611Actual
2485041.002023-09-118215Actual
550746.542022-02-118228Actual
183055.012023-02-1182211Actual
1656760.002023-01-118263Actual
701850.002022-04-138264Budget
1130926.002022-08-118263Actual
3671026.292024-07-1282311Actual
2331918.842023-07-1282111Actual
411939.002022-01-118266Actual
2837125.002023-12-128246Actual
1143574.002022-08-118214Actual
134770.002021-11-118214Budget
518110.002022-02-118256Budget
27928.002021-12-128226Actual
174491.822023-01-1182112Actual
733340.002022-04-138236Actual
1303520.002022-09-118256Budget
3325720.972024-04-1282211Actual
1317550.002022-09-118217Actual
789333.002022-05-148213Actual
1013135.002022-07-128213Actual
108237.452021-10-118268Actual
738127.002022-04-138246Actual
2781061.402023-11-1182612Actual
3169636.002024-03-128216Actual
893520.002022-05-148268Budget
340140.002022-01-118213Budget

Generated 2024-11-10 23:37:29.051 UTC