[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-02-118216Budget
550630.002022-02-118228Budget
1719052.602023-01-118268Actual
1629814.592022-12-1282411Actual
807870.002022-05-148214Budget
2494322.002023-09-118216Actual
203387.142023-04-1382211Actual
32634141.002024-04-128214Actual
2290925.002023-07-128216Actual
129910.002021-11-118273Budget
1124945.002022-08-118213Actual
868860.002022-05-148217Budget
972425.002022-06-118266Actual
508840.002022-02-118236Budget
1362947.002022-10-118214Actual
3440730.552024-05-1382311Actual
3331120.972024-04-1282411Actual
2636464.722023-10-118268Actual
1910474.002023-03-138267Actual
742811.002022-04-138256Actual
589450.002022-03-138264Budget
35385134.422024-06-118218Actual
2765713.532023-11-1182511Actual
2985452.892024-01-1182111Actual
2952525.002024-01-118246Actual
669330.002022-03-138268Budget
2376347.002023-08-118264Actual
2645213.532023-10-1182211Actual
1116930.002022-07-128268Budget
1389920.002022-10-118246Actual
2009874.002023-04-138217Actual
326320.002021-12-128228Budget
401130.002022-01-118246Budget
252850.002021-12-128264Budget
2600918.002023-10-118216Actual
194821.822023-03-1382112Actual
29258110.002024-01-118214Actual
2499834.002023-09-118236Actual
3317173.812024-04-128268Actual
378750.002022-01-118265Budget
2813969.002023-12-128264Actual
2535325.232023-09-1182111Actual
411939.002022-01-118266Actual
691110.002022-04-138273Budget
37089125.002024-08-118213Actual
2142015.652023-05-1482411Actual
2908145.112023-12-1282613Actual
209750.002021-11-118218Budget
3467345.112024-05-1382113Actual
556730.002022-02-118268Budget
3665558.212024-07-1282111Actual
1186025.002022-08-118246Actual
3691543.312024-07-1282612Actual
3901020.972024-09-1182311Actual
2112556.002023-05-148217Actual
2423049.572023-08-118228Actual
3718126.002024-08-118273Actual
9329.002021-10-118263Actual
1662428.002023-01-118273Actual
2116051.002023-05-148267Actual
177028.002021-11-118246Actual
518218.002022-02-118256Actual
882850.002022-05-148218Budget
2212963.002023-06-118217Actual
2704780.002023-11-118215Actual
3266985.002024-04-128264Actual
1229537.452022-08-118268Actual
669443.512022-03-138268Actual
1117043.512022-07-128268Actual
2719343.002023-11-118236Actual
154838.002021-11-118265Actual
683230.002022-04-138263Actual
234430.002021-12-128263Budget
3503756.002024-06-118265Actual
762654.002022-04-138267Actual
3812432.832024-08-1182113Actual
3868534.002024-09-118266Actual
3553324.162024-06-1182211Actual
709843.002022-04-138215Actual
187925.002021-11-118266Actual
365050.002022-01-118264Budget
174761.822023-01-1182212Actual
55013.002021-10-118226Actual
1594622.002022-12-128266Actual
38359129.002024-09-118214Actual
1064010.002022-07-128226Budget
3100811.402024-02-1182211Actual
183863.952023-02-1182511Actual
2656715.652023-10-1182611Actual
24638106.002023-09-118213Actual
1553556.002022-12-128263Actual
532060.002022-02-118217Budget
616315.002022-03-138226Actual
2958429.002024-01-118266Actual
2878227.362023-12-1282411Actual
3224730.552024-03-1282611Actual
1434915.652022-10-1182611Actual
3408326.002024-05-138266Actual
2716513.002023-11-118226Actual
695863.002022-04-138214Actual
3857217.002024-09-118226Actual
2540810.332023-09-1182311Actual
1428915.652022-10-1182311Actual
1190813.002022-08-118256Actual
933950.002022-06-118215Budget
1488131.002022-11-118236Actual
444445.022022-01-118268Actual
589538.002022-03-138264Actual
3532784.002024-06-118267Actual
83460.002021-10-118217Budget
3373122.002024-05-138273Actual
3009049.702024-01-1182612Actual
2935184.002024-01-118215Actual
1464160.002022-11-118214Actual
266657.002021-12-128265Actual
3098043.312024-02-1182111Actual
2923027.002024-01-118273Actual
401029.002022-01-118246Actual
2698968.002023-11-118264Actual
3210549.702024-03-1282111Actual
30767102.002024-02-118217Actual
1276636.002022-09-118265Actual
229366.002023-07-128226Actual
3260634.002024-04-128273Actual
2993630.552024-01-1182411Actual
578710.002022-03-138273Budget
3245741.602024-03-1282613Actual
31985137.452024-03-128218Actual
2272460.002023-07-128214Actual
1792436.002023-02-118236Actual
1143574.002022-08-118214Actual
1800824.002023-02-118266Actual
1317550.002022-09-118217Actual
2385647.002023-08-118265Actual
2581977.002023-10-118214Actual
378329.272024-08-1182211Actual
1730311.402023-01-1182311Actual
636530.002022-03-138266Budget
3254959.002024-04-128263Actual
1350798.002022-10-118213Actual
2087352.002023-05-148265Actual
358870.002022-01-118214Actual
1218670.782022-08-118218Actual
770550.002022-04-138218Budget
83351.002021-10-118217Actual
3115436.932024-02-1182112Actual
396339.002022-01-118236Actual
683330.002022-04-138263Budget
3133345.112024-02-1182613Actual
1691920.002023-01-118246Actual
168658.002023-01-118226Actual
195860.002021-11-118217Budget
22604100.002023-07-128213Actual
1190720.002022-08-118256Budget
2207225.002023-06-118266Actual
152643.952022-11-1182211Actual
3806664.592024-08-1182612Actual
28580158.662023-12-128218Actual
3473239.852024-05-1382613Actual
379135.012024-08-1182511Actual
1064113.002022-07-128226Actual
537940.002022-02-118267Budget
3340.002021-10-118213Budget
1157558.002022-08-118215Actual
2829039.002023-12-128216Actual
203657.142023-04-1382311Actual
2902136.342023-12-1282113Actual
3877773.002024-09-118267Actual
380327.142024-08-1182212Actual
31893106.002024-03-128217Actual
3509529.002024-06-118216Actual
1482626.002022-11-118216Actual
1375833.002022-10-118265Actual
175075.012023-01-1182612Actual
3733770.002024-08-118265Actual
1505865.002022-11-118267Actual
138458.002022-10-118226Actual
3854530.002024-09-118216Actual
368827.142024-07-1282212Actual
17564114.002023-02-118213Actual
3355043.362024-04-1282213Actual
2508327.002023-09-118266Actual
733340.002022-04-138236Actual
3656363.202024-07-128228Actual
433750.002022-01-118218Budget
2216464.002023-06-118267Actual
3177722.002024-03-128246Actual
2446425.232023-08-1182611Actual
205381.822023-04-1382212Actual
723638.002022-04-138216Actual
1284431.002022-09-118216Actual
2517563.002023-09-118267Actual
630610.002022-03-138256Budget
1223428.352022-08-118228Actual
122129.002021-11-118263Actual
181820.002021-11-118256Budget
524032.002022-02-118266Actual
173575.012023-01-1182511Actual
603550.002022-03-138265Budget
2837125.002023-12-128246Actual
289297.142023-12-1282212Actual
3703245.112024-07-1282613Actual
663230.002022-03-138228Budget
926156.002022-06-118264Actual
907425.002022-06-118263Actual
3204773.812024-03-128268Actual
1186130.002022-08-118246Budget
265332.892023-10-1182511Actual
3148225.002024-03-128273Actual
27985114.002023-12-128213Actual
1580629.002022-12-128216Actual
185115.012023-02-1182612Actual
1806576.002023-02-118217Actual
3739533.002024-08-118216Actual
1835911.402023-02-1182411Actual
762550.002022-04-138267Budget
181712.002021-11-118256Actual
860930.002022-05-148266Budget
1317650.002022-09-118217Budget
219598.002023-06-118226Actual
1149750.002022-08-118264Budget
37684129.872024-08-118218Actual
621240.002022-03-138236Budget
358970.002022-01-118214Budget
2485041.002023-09-118215Actual
2101222.002023-05-148246Actual
807973.002022-05-148214Actual
154435.012022-11-1182612Actual
80309.002022-05-148273Actual
2275934.002023-07-128264Actual
220530.002021-11-118268Budget
621140.002022-03-138236Actual
64730.002021-10-118246Budget
3700052.132024-07-1282213Actual
3515038.002024-06-118236Actual
225141.822023-06-1182112Actual
3367459.002024-05-138263Actual
3017552.132024-01-1182213Actual
274431.002021-12-128216Actual
108237.452021-10-118268Actual
91527.002022-06-118273Actual
3668319.912024-07-1282211Actual
2831710.002023-12-128226Actual
603647.002022-03-138265Actual
1092156.002022-07-128217Actual
2569784.002023-10-118213Actual
2242315.652023-06-1182411Actual
3292714.002024-04-128256Actual
466110.002022-02-118273Budget
2437611.402023-08-1182311Actual
2124655.632023-05-148228Actual
2296429.002023-07-128236Actual
578612.002022-03-138273Actual
59937.002021-10-118236Actual
966710.002022-06-118256Budget
1262552.002022-09-118264Actual
947740.002022-06-118216Actual
3402527.002024-05-138246Actual
1073630.002022-07-128246Budget
1210750.002022-08-118267Budget
1171730.002022-08-118216Budget
2687080.002023-11-118263Actual
3638529.002024-07-128266Actual
2505010.002023-09-118256Actual
38742114.002024-09-118217Actual
1387324.002022-10-118236Actual
2372864.002023-08-118214Actual
1990127.002023-04-138216Actual
140744.002021-11-118264Actual
2133818.842023-05-1482111Actual
3287537.002024-04-128236Actual
1992810.002023-04-138226Actual
28487127.002023-12-128217Actual
1342555.632022-09-118268Actual
2337413.532023-07-1282311Actual
195403.952023-03-1382612Actual
1229630.002022-08-118268Budget
3035626.002024-02-118273Actual
564632.002022-03-138213Actual
3624543.002024-07-128216Actual
1289212.002022-09-118226Actual
108130.002021-10-118268Budget
3218731.612024-03-1282411Actual
2245625.232023-06-1182611Actual
1683832.002023-01-118216Actual
3839467.002024-09-118264Actual
288097.142023-12-1282511Actual
321550.002021-12-128218Budget
215392.892023-05-1482112Actual
2364352.002023-08-118263Actual
3865221.002024-09-118256Actual
2904867.922023-12-1282213Actual
1968827.002023-04-138273Actual
3458112.462024-05-1382212Actual
2025263.202023-04-138268Actual
2440315.652023-08-1182411Actual
893520.002022-05-148268Budget
2843032.002023-12-128266Actual
356146.082024-06-1182511Actual
334317.142024-04-1282212Actual
2128049.572023-05-148268Actual
3827460.002024-09-118263Actual
2370012.002023-08-118273Actual
1461312.002022-11-118273Actual
2917362.002024-01-118263Actual
658450.002022-03-138218Budget
2721930.002023-11-118246Actual
499133.002022-02-118216Actual
3676412.462024-07-1282511Actual
1045651.002022-07-128215Actual
952420.002022-06-118226Budget
1600373.002022-12-128217Actual
3594188.002024-07-128213Actual
1998220.002023-04-138246Actual
140650.002021-11-118264Budget
3930366.172024-09-1182213Actual
419860.002022-01-118217Budget
723740.002022-04-138216Budget
1980847.002023-04-138215Actual
1181339.002022-08-118236Actual
2609016.002023-10-118246Actual
3071025.002024-02-118266Actual
597359.002022-03-138215Actual
1059330.002022-07-128216Budget
1270461.002022-09-118215Actual
260757.002021-12-128215Actual
1013135.002022-07-128213Actual
1106150.002022-07-128218Budget
2198735.002023-06-118236Actual
1243622.002022-09-118263Actual
279310.002021-12-128226Budget
3745034.002024-08-118236Actual
2178229.002023-06-118264Actual
30860170.782024-02-118218Actual
36260.002021-10-118215Budget
3385272.002024-05-138215Actual
201843.002021-11-118267Actual
1759968.002023-02-118263Actual
252942.002021-12-128264Actual
15500117.002022-12-128213Actual
3127425.812024-02-1182113Actual
2106827.002023-05-148266Actual
564740.002022-03-138213Budget
1336530.002022-09-118228Budget
438451.082022-01-118228Actual
1928224.162023-03-1382111Actual
288829.002021-12-128246Actual
3780440.122024-08-1182111Actual
2823273.002023-12-128265Actual
1786932.002023-02-118216Actual
2334712.462023-07-1282211Actual
2360895.002023-08-118213Actual
3062535.002024-02-118236Actual
2136610.332023-05-1482211Actual
611430.002022-03-138216Budget
1476835.002022-11-118265Actual
3242464.412024-03-1282213Actual
42240.002021-10-118265Actual
1455668.002022-11-118263Actual
164441.822022-12-1282212Actual
2411072.002023-08-118217Actual
781331.382022-04-138268Actual
980464.002022-06-118217Actual
1707048.002023-01-118267Actual
1360126.002022-10-118273Actual
2039214.592023-04-1382411Actual
2749061.692023-11-118268Actual
148660.002021-11-118215Budget
907530.002022-06-118263Budget
22062.002021-10-118214Actual
1815882.902023-02-118218Actual
2611613.002023-10-118256Actual
957340.002022-06-118236Budget
3618759.002024-07-128265Actual
957440.002022-06-118236Actual
2792869.672023-11-1182613Actual
177130.002021-11-118246Budget
386730.002022-01-118216Budget

Generated 2024-11-10 22:25:50.052 UTC