[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-05-148266Actual
2301619.002023-07-128256Actual
2405319.002023-08-118266Actual
3921861.402024-09-1182612Actual
578612.002022-03-138273Actual
1392515.002022-10-118256Actual
1411298.052022-10-118218Actual
27428123.812023-11-118218Actual
1389920.002022-10-118246Actual
2967678.002024-01-118267Actual
249706.002023-09-118226Actual
214520.002021-11-118228Budget
2837125.002023-12-128246Actual
2549519.912023-09-1182611Actual
3745034.002024-08-118236Actual
2502419.002023-09-118246Actual
3624543.002024-07-128216Actual
2716513.002023-11-118226Actual
140650.002021-11-118264Budget
470970.002022-02-118214Budget
907530.002022-06-118263Budget
3305179.002024-04-128267Actual
3408326.002024-05-138266Actual
354110.002022-01-118273Budget
2269625.002023-07-128273Actual
1276550.002022-09-118265Budget
3367459.002024-05-138263Actual
3429463.202024-05-138268Actual
3515038.002024-06-118236Actual
2819776.002023-12-128215Actual
168658.002023-01-118226Actual
756575.002022-04-138217Actual
2875526.292023-12-1282311Actual
1529110.332022-11-1182311Actual
3154568.002024-03-128264Actual
33759108.002024-05-138214Actual
244303.952023-08-1182511Actual
372948.002022-01-118215Actual
2620892.002023-10-118217Actual
3512213.002024-06-118226Actual
83351.002021-10-118217Actual
3597567.002024-07-128263Actual
3260634.002024-04-128273Actual
3455331.612024-05-1382112Actual
835840.002022-05-148216Budget
3739533.002024-08-118216Actual
2426367.752023-08-118268Actual
564632.002022-03-138213Actual
1890011.002023-03-138226Actual
2609016.002023-10-118246Actual
518110.002022-02-118256Budget
3895546.502024-09-1182111Actual
2414454.002023-08-118267Actual
1733016.722023-01-1182411Actual
2382151.002023-08-118215Actual
177130.002021-11-118246Budget
1777638.002023-02-118215Actual
2499834.002023-09-118236Actual
1963163.002023-04-138263Actual
2864261.692023-12-128268Actual
770550.002022-04-138218Budget
2071814.002023-05-148273Actual
29641109.002024-01-118217Actual
2263958.002023-07-128263Actual
1196627.002022-08-118266Actual
1372358.002022-10-118215Actual
3691543.312024-07-1282612Actual
2142015.652023-05-1482411Actual
484960.002022-02-118215Actual
821852.002022-05-148215Actual
194821.822023-03-1382112Actual
677340.002022-04-138213Budget
1013040.002022-07-128213Budget
1588718.002022-12-128246Actual
378329.272024-08-1182211Actual
742811.002022-04-138256Actual
3059717.002024-02-118226Actual
28147.002021-10-118264Actual
2724514.002023-11-118256Actual
1059234.002022-07-128216Actual
1092156.002022-07-128217Actual
503810.002022-02-118226Budget
33017115.002024-04-128217Actual
219598.002023-06-118226Actual
22604100.002023-07-128213Actual
1665270.002023-01-118214Actual
1502384.002022-11-118217Actual
583479.002022-03-138214Actual
167510.002021-11-118226Budget
2872814.592023-12-1282211Actual
30384112.002024-02-118214Actual
589538.002022-03-138264Actual
175075.012023-01-1182612Actual
3750220.002024-08-118256Actual
3148225.002024-03-128273Actual
1968827.002023-04-138273Actual
22062.002021-10-118214Actual
2399522.002023-08-118246Actual
2656715.652023-10-1182611Actual
850322.002022-05-148246Actual
3266985.002024-04-128264Actual
3573316.722024-06-1182212Actual
42240.002021-10-118265Actual
2340115.652023-07-1282411Actual
365145.002022-01-118264Actual
748630.002022-04-138266Budget
174491.822023-01-1182112Actual
215725.012023-05-1482612Actual
1730311.402023-01-1182311Actual
1284431.002022-09-118216Actual
134770.002021-11-118214Budget
3397111.002024-05-138226Actual
2225043.512023-06-118228Actual
3183629.002024-03-128266Actual
2870053.952023-12-1282111Actual
3570539.062024-06-1182112Actual
1171730.002022-08-118216Budget
1078420.002022-07-128256Budget
1375833.002022-10-118265Actual
279310.002021-12-128226Budget
1045651.002022-07-128215Actual
3558725.232024-06-1182411Actual
1031762.002022-07-128214Actual
2174856.002023-06-118214Actual
38359129.002024-09-118214Actual
762654.002022-04-138267Actual
1719052.602023-01-118268Actual
260757.002021-12-128215Actual
332245.022021-12-128268Actual
1186130.002022-08-118246Budget
2852271.002023-12-128267Actual
3700052.132024-07-1282213Actual
1591316.002022-12-128256Actual
2245625.232023-06-1182611Actual
2364352.002023-08-118263Actual
1106150.002022-07-128218Budget
2884328.422023-12-1282611Actual
2614919.002023-10-118266Actual
50330.002021-10-118216Budget
1405268.002022-10-118267Actual
3029969.002024-02-118263Actual
524032.002022-02-118266Actual
1565540.002022-12-128264Actual
957340.002022-06-118236Budget
1691920.002023-01-118246Actual
683230.002022-04-138263Actual
3550543.312024-06-1182111Actual
32634141.002024-04-128214Actual
214443.512021-11-118228Actual
2479229.002023-09-118264Actual
28487127.002023-12-128217Actual
34909129.002024-06-118214Actual
401029.002022-01-118246Actual
1059330.002022-07-128216Budget
209750.002021-11-118218Budget
2272460.002023-07-128214Actual
3103533.742024-02-1182311Actual
2935184.002024-01-118215Actual
2955116.002024-01-118256Actual
3035626.002024-02-118273Actual
835944.002022-05-148216Actual
1998220.002023-04-138246Actual
122030.002021-11-118263Budget
556840.482022-02-118268Actual
3435262.462024-05-1382111Actual
2508327.002023-09-118266Actual
42140.002021-10-118265Budget
3443427.362024-05-1382411Actual
491247.002022-02-118265Actual
1452285.002022-11-118213Actual
545950.002022-02-118218Budget
358870.002022-01-118214Actual
939850.002022-06-118265Budget
709750.002022-04-138215Budget
1553556.002022-12-128263Actual
691110.002022-04-138273Budget
1423419.912022-10-1182111Actual
795326.002022-05-148263Actual
1005120.002022-06-118268Budget
578710.002022-03-138273Budget
3402527.002024-05-138246Actual
2642430.552023-10-1182111Actual
37209135.002024-08-118214Actual
1117043.512022-07-128268Actual
2473012.002023-09-118273Actual
3800425.232024-08-1182112Actual
1434915.652022-10-1182611Actual
444330.002022-01-118268Budget
2019195.022023-04-138218Actual
379135.012024-08-1182511Actual
669443.512022-03-138268Actual
60040.002021-10-118236Budget
187925.002021-11-118266Actual
1906976.002023-03-138217Actual
75331.002021-10-118266Actual
30767102.002024-02-118217Actual
2275934.002023-07-128264Actual
2304927.002023-07-128266Actual
1323850.002022-09-118267Budget
184783.952023-02-1182112Actual
3901020.972024-09-1182311Actual
570920.002022-03-138263Budget
2896344.382023-12-1282612Actual
630610.002022-03-138256Budget
313540.002021-12-128267Budget
621240.002022-03-138236Budget
795230.002022-05-148263Budget
611531.002022-03-138216Actual
3494483.002024-06-118264Actual
2337413.532023-07-1282311Actual
214473.952023-05-1482511Actual
701850.002022-04-138264Budget
300567.142024-01-1182212Actual
1942419.912023-03-1382611Actual
1868863.002023-03-138214Actual
1176520.002022-08-118226Actual
163255.012022-12-1282511Actual
1237540.002022-09-118213Budget
828050.002022-05-148265Budget
1210750.002022-08-118267Budget
1523623.102022-11-1182111Actual
1098150.002022-07-128267Budget
1656760.002023-01-118263Actual
1037750.002022-07-128264Budget
499030.002022-02-118216Budget
3903736.932024-09-1182411Actual
116241.002021-11-118213Actual
3002834.802024-01-1182112Actual
2611613.002023-10-118256Actual
3730286.002024-08-118215Actual
2831710.002023-12-128226Actual
2322743.512023-07-128228Actual
1922445.022023-03-138268Actual
201740.002021-11-118267Budget
2890136.932023-12-1282112Actual
3833118.002024-09-118273Actual
2172012.002023-06-118273Actual
266657.002021-12-128265Actual
2829039.002023-12-128216Actual
36442118.002024-07-128217Actual
845540.002022-05-148236Budget
2944432.002024-01-118216Actual
20626106.002023-05-148213Actual
1975033.002023-04-138264Actual
3458112.462024-05-1382212Actual
3774684.422024-08-118268Actual
1110841.992022-07-128228Actual
50238.002021-10-118216Actual
34140111.002024-05-138217Actual
775230.002022-04-138228Budget
3523529.002024-06-118266Actual
1586133.002022-12-128236Actual
458321.002022-02-118263Actual
3794634.802024-08-1182611Actual
980464.002022-06-118217Actual
1256370.002022-09-118214Budget
340140.002022-01-118213Budget
3322953.952024-04-1282111Actual
1051350.002022-07-128265Budget
1768450.002023-02-118214Actual
26303155.632023-10-118218Actual
1051442.002022-07-128265Actual
733440.002022-04-138236Budget
228440.002021-12-128213Actual
3210549.702024-03-1282111Actual
37592101.002024-08-118217Actual
854921.002022-05-148256Actual
2025263.202023-04-138268Actual
3886352.602024-09-118228Actual
3109636.932024-02-1182611Actual
1971655.002023-04-138214Actual
3647783.002024-07-128267Actual
2475863.002023-09-118214Actual
723740.002022-04-138216Budget
1795016.002023-02-118246Actual
1098251.002022-07-128267Actual
1842014.592023-02-1182611Actual
2021951.082023-04-138228Actual
952514.002022-06-118226Actual
691010.002022-04-138273Actual
3877773.002024-09-118267Actual
391510.002022-01-118226Budget
167414.002021-11-118226Actual
27985114.002023-12-128213Actual
293620.002021-12-128256Budget
2683599.002023-11-118213Actual
16532102.002023-01-118213Actual
2674566.172023-10-1182213Actual
939753.002022-06-118265Actual
405716.002022-01-118256Actual
1835911.402023-02-1182411Actual
1331650.002022-09-118218Budget
1928224.162023-03-1382111Actual
386730.002022-01-118216Budget
183863.952023-02-1182511Actual
245813.952023-08-1182612Actual
419745.002022-01-118217Actual
650540.002022-03-138267Budget
89340.002021-10-118267Budget
920072.002022-06-118214Actual
1317550.002022-09-118217Actual
3296037.002024-04-128266Actual
185115.012023-02-1182612Actual
3868534.002024-09-118266Actual
715845.002022-04-138265Actual
669330.002022-03-138268Budget
2721930.002023-11-118246Actual
1815882.902023-02-118218Actual
1600373.002022-12-128217Actual
3467345.112024-05-1382113Actual
1759968.002023-02-118263Actual
1455668.002022-11-118263Actual
2860864.722023-12-128228Actual
2013345.002023-04-138267Actual
1683832.002023-01-118216Actual
29258110.002024-01-118214Actual
2385647.002023-08-118265Actual
1019020.002022-07-128263Budget
3276281.002024-04-128265Actual
3399941.002024-05-138236Actual
3325720.972024-04-1282211Actual
2704780.002023-11-118215Actual
2763028.422023-11-1182411Actual
3785933.742024-08-1182311Actual
172768.212023-01-1182211Actual
2178229.002023-06-118264Actual
2234124.162023-06-1182111Actual
260860.002021-12-128215Budget
2624371.002023-10-118267Actual
485050.002022-02-118215Budget
3517622.002024-06-118246Actual
1818638.962023-02-118228Actual
215392.892023-05-1482112Actual
3659763.202024-07-128268Actual
2116051.002023-05-148267Actual
2834547.002023-12-128236Actual
173575.012023-01-1182511Actual
3520215.002024-06-118256Actual
396440.002022-01-118236Budget
3192789.002024-03-128267Actual
2216464.002023-06-118267Actual
3564732.672024-06-1182611Actual
1428915.652022-10-1182311Actual
1303520.002022-09-118256Budget
537940.002022-02-118267Budget
1354271.002022-10-118263Actual
1186025.002022-08-118246Actual
405810.002022-01-118256Budget
1387324.002022-10-118236Actual
503914.002022-02-118226Actual
1124945.002022-08-118213Actual
3201373.812024-03-128228Actual
986440.002022-06-118267Actual
1294236.002022-09-118236Actual
2650613.532023-10-1182411Actual
1866013.002023-03-138273Actual
1995632.002023-04-138236Actual
3553324.162024-06-1182211Actual
3417563.002024-05-138267Actual
3355043.362024-04-1282213Actual
247170.002021-12-128214Budget
1106084.422022-07-128218Actual
1171635.002022-08-118216Actual
34789107.002024-06-118213Actual
2976261.692024-01-118228Actual
3239739.852024-03-1282113Actual
195754.002021-11-118217Actual
1130926.002022-08-118263Actual
2004122.002023-04-138266Actual
1901227.002023-03-138266Actual
1615867.752022-12-128268Actual
1073630.002022-07-128246Budget
1331782.902022-09-118218Actual
882850.002022-05-148218Budget
344619.272024-05-1382511Actual
1138610.002022-08-118273Budget
144341.822022-10-1182212Actual
2505010.002023-09-118256Actual
1366344.002022-10-118264Actual
1303622.002022-09-118256Actual
164441.822022-12-1282212Actual
195091.822023-03-1382212Actual
1270350.002022-09-118215Budget
242310.002021-12-128273Budget
621140.002022-03-138236Actual
887638.962022-05-148228Actual
2765713.532023-11-1182511Actual
1069040.002022-07-128236Actual
3500295.002024-06-118215Actual
957440.002022-06-118236Actual
2573261.002023-10-118263Actual
228540.002021-12-128213Budget
2769136.932023-11-1182611Actual
2606429.002023-10-118236Actual
203387.142023-04-1382211Actual
3627211.002024-07-128226Actual
1765612.002023-02-118273Actual
1284530.002022-09-118216Budget
3780440.122024-08-1182111Actual
242210.002021-12-128273Actual

Generated 2024-11-10 15:43:52.395 UTC