[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342024-09-1182113Actual
2281750.002023-07-128215Actual
18568120.002023-03-138213Actual
821852.002022-05-148215Actual
3638529.002024-07-128266Actual
807870.002022-05-148214Budget
1262552.002022-09-118264Actual
1098251.002022-07-128267Actual
1366344.002022-10-118264Actual
340140.002022-01-118213Budget
266605.012023-10-1182612Actual
636530.002022-03-138266Budget
1919055.632023-03-138228Actual
907530.002022-06-118263Budget
3334532.672024-04-1282611Actual
2446425.232023-08-1182611Actual
3142562.002024-03-128263Actual
2829039.002023-12-128216Actual
3886352.602024-09-118228Actual
1990127.002023-04-138216Actual
138458.002022-10-118226Actual
332245.022021-12-128268Actual
2698968.002023-11-118264Actual
2737076.002023-11-118267Actual
209588.002023-05-148226Actual
3417563.002024-05-138267Actual
1998220.002023-04-138246Actual
15500117.002022-12-128213Actual
1372358.002022-10-118215Actual
966710.002022-06-118256Budget
3313760.172024-04-128228Actual
17564114.002023-02-118213Actual
183863.952023-02-1182511Actual
1768450.002023-02-118214Actual
2502419.002023-09-118246Actual
378750.002022-01-118265Budget
42140.002021-10-118265Budget
266265.012023-10-1182112Actual
1535223.102022-11-1182611Actual
2704780.002023-11-118215Actual
1571341.002022-12-128215Actual
1715637.452023-01-118228Actual
855010.002022-05-148256Budget
2009874.002023-04-138217Actual
980464.002022-06-118217Actual
16532102.002023-01-118213Actual
116340.002021-11-118213Budget
2098633.002023-05-148236Actual
1872239.002023-03-138264Actual
518110.002022-02-118256Budget
2225043.512023-06-118228Actual
2198735.002023-06-118236Actual
1771839.002023-02-118264Actual
980360.002022-06-118217Budget
2136610.332023-05-1482211Actual
1835911.402023-02-1182411Actual
1059330.002022-07-128216Budget
266540.002021-12-128265Budget
3224730.552024-03-1282611Actual
307460.002021-12-128217Budget
3635220.002024-07-128256Actual
3379469.002024-05-138264Actual
1901227.002023-03-138266Actual
3287537.002024-04-128236Actual
2952525.002024-01-118246Actual
2687080.002023-11-118263Actual
3183629.002024-03-128266Actual
154838.002021-11-118265Actual
3676412.462024-07-1282511Actual
2148115.652023-05-1482611Actual
3500295.002024-06-118215Actual
2296429.002023-07-128236Actual
3901020.972024-09-1182311Actual
742710.002022-04-138256Budget
781331.382022-04-138268Actual
2990932.672024-01-1182311Actual
3100811.402024-02-1182211Actual
2864261.692023-12-128268Actual
1609698.052022-12-128218Actual
1928224.162023-03-1382111Actual
225475.012023-06-1182612Actual
1395825.002022-10-118266Actual
2087352.002023-05-148265Actual
3148225.002024-03-128273Actual
477050.002022-02-118264Budget
12986.002021-11-118273Actual
452232.002022-02-118213Actual
499030.002022-02-118216Budget
616210.002022-03-138226Budget
266657.002021-12-128265Actual
2650613.532023-10-1182411Actual
1635913.532022-12-1282611Actual
274530.002021-12-128216Budget
972425.002022-06-118266Actual
162730.002021-11-118216Budget
26303155.632023-10-118218Actual
2426367.752023-08-118268Actual
2103816.002023-05-148256Actual
621240.002022-03-138236Budget
3558725.232024-06-1182411Actual
3325720.972024-04-1282211Actual
187925.002021-11-118266Actual
3794634.802024-08-1182611Actual
1878038.002023-03-138215Actual
1031762.002022-07-128214Actual
2757617.782023-11-1182211Actual
1691920.002023-01-118246Actual
770550.002022-04-138218Budget
875050.002022-05-148267Budget
518218.002022-02-118256Actual
3218731.612024-03-1282411Actual
33109122.302024-04-128218Actual
1694513.002023-01-118256Actual
3730286.002024-08-118215Actual
3331120.972024-04-1282411Actual
203657.142023-04-1382311Actual
3233948.632024-03-1282612Actual
538039.002022-02-118267Actual
2078142.002023-05-148264Actual
2242315.652023-06-1182411Actual
2385647.002023-08-118265Actual
2178229.002023-06-118264Actual
2106827.002023-05-148266Actual
36260.002021-10-118215Budget
3216027.362024-03-1282311Actual
321550.002021-12-128218Budget
34789107.002024-06-118213Actual
2031025.232023-04-1382111Actual
564740.002022-03-138213Budget
1171730.002022-08-118216Budget
762550.002022-04-138267Budget
3724491.002024-08-118264Actual
356146.082024-06-1182511Actual
795230.002022-05-148263Budget
42240.002021-10-118265Actual
2540810.332023-09-1182311Actual
354110.002022-01-118273Budget
187830.002021-11-118266Budget
663338.962022-03-138228Actual
3192789.002024-03-128267Actual
854921.002022-05-148256Actual
2529554.112023-09-118268Actual
31893106.002024-03-128217Actual
3245741.602024-03-1282613Actual
2819776.002023-12-128215Actual
1130820.002022-08-118263Budget
3671026.292024-07-1282311Actual
344619.272024-05-1382511Actual
386730.002022-01-118216Budget
1868863.002023-03-138214Actual
36535158.662024-07-128218Actual
3665558.212024-07-1282111Actual
1276550.002022-09-118265Budget
24638106.002023-09-118213Actual
2184056.002023-06-118215Actual
228540.002021-12-128213Budget
2656715.652023-10-1182611Actual
3455331.612024-05-1382112Actual
2606429.002023-10-118236Actual
59937.002021-10-118236Actual
3509529.002024-06-118216Actual
172343.002021-11-118236Actual
2581977.002023-10-118214Actual
2326145.022023-07-128268Actual
164172.892022-12-1282112Actual
3172311.002024-03-128226Actual
1298932.002022-09-118246Actual
3467345.112024-05-1382113Actual
288097.142023-12-1282511Actual
1759968.002023-02-118263Actual
113876.002022-08-118273Actual
2823273.002023-12-128265Actual
3594188.002024-07-128213Actual
1703568.002023-01-118217Actual
934046.002022-06-118215Actual
164441.822022-12-1282212Actual
3251498.002024-04-128213Actual
1936411.402023-03-1382411Actual
2499834.002023-09-118236Actual
3800425.232024-08-1182112Actual
709750.002022-04-138215Budget
225141.822023-06-1182112Actual
3426181.392024-05-138228Actual
3482464.002024-06-118263Actual
1729.002021-10-118273Actual
1186025.002022-08-118246Actual
3201373.812024-03-128228Actual
60040.002021-10-118236Budget
1401756.002022-10-118217Actual
1485310.002022-11-118226Actual
3402527.002024-05-138246Actual
2301619.002023-07-128256Actual
3703245.112024-07-1282613Actual
2727828.002023-11-118266Actual
1078420.002022-07-128256Budget
69316.002021-10-118256Actual
2708056.002023-11-118265Actual
2789567.922023-11-1182213Actual
3473239.852024-05-1382613Actual
630610.002022-03-138256Budget
1243622.002022-09-118263Actual
503914.002022-02-118226Actual
3898320.972024-09-1182211Actual
3385272.002024-05-138215Actual
177130.002021-11-118246Budget
1350798.002022-10-118213Actual
2733595.002023-11-118217Actual
901536.002022-06-118213Actual
611430.002022-03-138216Budget
1051350.002022-07-128265Budget
174491.822023-01-1182112Actual
1149750.002022-08-118264Budget
550630.002022-02-118228Budget
3857217.002024-09-118226Actual
3494483.002024-06-118264Actual
358870.002022-01-118214Actual
3405118.002024-05-138256Actual
3163876.002024-03-128265Actual
2958429.002024-01-118266Actual
3080279.002024-02-118267Actual
3260634.002024-04-128273Actual
2071814.002023-05-148273Actual
3532784.002024-06-118267Actual
2872814.592023-12-1282211Actual
193919.272023-03-1382511Actual
154435.012022-11-1182612Actual
2340115.652023-07-1282411Actual
695970.002022-04-138214Budget
1810045.002023-02-118267Actual
3733770.002024-08-118265Actual
252942.002021-12-128264Actual
733440.002022-04-138236Budget
1064113.002022-07-128226Actual
3169636.002024-03-128216Actual
30384112.002024-02-118214Actual
1580629.002022-12-128216Actual
1157558.002022-08-118215Actual
242210.002021-12-128273Actual
22170.002021-10-118214Budget
3921861.402024-09-1182612Actual
3239739.852024-03-1282113Actual
3556026.292024-06-1182311Actual
1866013.002023-03-138273Actual
28580158.662023-12-128218Actual
163255.012022-12-1282511Actual
3515038.002024-06-118236Actual
277778.212023-11-1182212Actual
1898012.002023-03-138256Actual
452340.002022-02-118213Budget
1461312.002022-11-118273Actual
3305179.002024-04-128267Actual
1237540.002022-09-118213Budget
728418.002022-04-138226Actual
334317.142024-04-1282212Actual
564632.002022-03-138213Actual
728520.002022-04-138226Budget
1256370.002022-09-118214Budget
1860358.002023-03-138263Actual
184783.952023-02-1182112Actual
947740.002022-06-118216Actual
2473012.002023-09-118273Actual
957440.002022-06-118236Actual
3461557.142024-05-1382612Actual
2904867.922023-12-1282213Actual
1210750.002022-08-118267Budget
201843.002021-11-118267Actual
3109636.932024-02-1182611Actual
1116930.002022-07-128268Budget
346323.002022-01-118263Actual
2314173.002023-07-128267Actual
3632626.002024-07-128246Actual
1428915.652022-10-1182311Actual
2713829.002023-11-118216Actual
2591467.002023-10-118215Actual
2376347.002023-08-118264Actual
1452285.002022-11-118213Actual
850322.002022-05-148246Actual
2322743.512023-07-128228Actual
1064010.002022-07-128226Budget
1218750.002022-08-118218Budget
2719343.002023-11-118236Actual
162443.952022-12-1282211Actual
154740.002021-11-118265Budget
907425.002022-06-118263Actual
2573261.002023-10-118263Actual
658576.842022-03-138218Actual
1342630.002022-09-118268Budget
1229537.452022-08-118268Actual
3700052.132024-07-1282213Actual
3865221.002024-09-118256Actual
2124655.632023-05-148228Actual
663230.002022-03-138228Budget
2174856.002023-06-118214Actual
2890136.932023-12-1282112Actual
603550.002022-03-138265Budget
205112.892023-04-1382112Actual
1303520.002022-09-118256Budget
1724820.972023-01-1182111Actual
1992810.002023-04-138226Actual
326232.902021-12-128228Actual
3895546.502024-09-1182111Actual
2000813.002023-04-138256Actual
2116051.002023-05-148267Actual
807973.002022-05-148214Actual
64624.002021-10-118246Actual
466012.002022-02-118273Actual
860930.002022-05-148266Budget
2724514.002023-11-118256Actual
2475863.002023-09-118214Actual
1786932.002023-02-118216Actual
234430.002021-12-128263Budget
2207225.002023-06-118266Actual
255801.822023-09-1182212Actual
939850.002022-06-118265Budget
1381831.002022-10-118216Actual
1309630.002022-09-118266Budget
28105141.002023-12-128214Actual
175075.012023-01-1182612Actual
1777638.002023-02-118215Actual
1586133.002022-12-128236Actual
1005120.002022-06-118268Budget
3909843.312024-09-1182611Actual
229366.002023-07-128226Actual
1833211.402023-02-1182311Actual
3512213.002024-06-118226Actual
2997033.742024-01-1182611Actual
616315.002022-03-138226Actual
813850.002022-05-148264Budget
742811.002022-04-138256Actual
1210839.002022-08-118267Actual
391510.002022-01-118226Budget
1668735.002023-01-118264Actual
1005248.052022-06-118268Actual
1842014.592023-02-1182611Actual
102238.962021-10-118228Actual
2839720.002023-12-128256Actual
803110.002022-05-148273Budget
589450.002022-03-138264Budget
1963163.002023-04-138263Actual
346220.002022-01-118263Budget
326320.002021-12-128228Budget
38742114.002024-09-118217Actual
2396933.002023-08-118236Actual
972530.002022-06-118266Budget
245813.952023-08-1182612Actual
611531.002022-03-138216Actual
38359129.002024-09-118214Actual
3272784.002024-04-128215Actual
1181339.002022-08-118236Actual
274431.002021-12-128216Actual
167510.002021-11-118226Budget
405810.002022-01-118256Budget
630514.002022-03-138256Actual
33759108.002024-05-138214Actual
3903736.932024-09-1182411Actual
239415.002023-08-118226Actual
860832.002022-05-148266Actual
589538.002022-03-138264Actual
35385134.422024-06-118218Actual
380327.142024-08-1182212Actual
255532.892023-09-1182112Actual
168658.002023-01-118226Actual
289297.142023-12-1282212Actual
966812.002022-06-118256Actual
2423049.572023-08-118228Actual
174761.822023-01-1182212Actual
1411298.052022-10-118218Actual
154102.892022-11-1182112Actual
205381.822023-04-1382212Actual
220646.542021-11-118268Actual
181712.002021-11-118256Actual
2402118.002023-08-118256Actual
3541363.202024-06-118228Actual
1251510.002022-09-118273Budget
2929363.002024-01-118264Actual
108130.002021-10-118268Budget
1890011.002023-03-138226Actual
3685427.362024-07-1282112Actual
193105.012023-03-1382211Actual
1362947.002022-10-118214Actual
1149648.002022-08-118264Actual
2299017.002023-07-128246Actual
781420.002022-04-138268Budget
204199.272023-04-1382511Actual
1574847.002022-12-128265Actual
2083950.002023-05-148215Actual
1026910.002022-07-128273Actual
2749061.692023-11-118268Actual
3221411.402024-03-1282511Actual
2674566.172023-10-1182213Actual
235193.952023-07-1282112Actual
1190813.002022-08-118256Actual
181820.002021-11-118256Budget
952420.002022-06-118226Budget
3679628.422024-07-1282611Actual
2683599.002023-11-118213Actual
524130.002022-02-118266Budget

Generated 2024-11-10 21:07:55.984 UTC