[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181712.002021-11-148256Actual
3868534.002024-09-148266Actual
2322743.512023-07-158228Actual
346323.002022-01-148263Actual
3520215.002024-06-148256Actual
775332.902022-04-168228Actual
83460.002021-10-148217Budget
195091.822023-03-1682212Actual
34909129.002024-06-148214Actual
1719052.602023-01-148268Actual
1928224.162023-03-1682111Actual
2201322.002023-06-148246Actual
2923027.002024-01-148273Actual
1800824.002023-02-148266Actual
1149750.002022-08-148264Budget
813950.002022-05-178264Actual
915310.002022-06-148273Budget
2405319.002023-08-148266Actual
611531.002022-03-168216Actual
1792436.002023-02-148236Actual
1342555.632022-09-148268Actual
2674566.172023-10-1482213Actual
3334532.672024-04-1582611Actual
1574847.002022-12-158265Actual
1887321.002023-03-168216Actual
1143470.002022-08-148214Budget
3488127.002024-06-148273Actual
2078142.002023-05-178264Actual
3553324.162024-06-1482211Actual
2935184.002024-01-148215Actual
3630041.002024-07-158236Actual
2904867.922023-12-1582213Actual
277778.212023-11-1482212Actual
1591316.002022-12-158256Actual
2467364.002023-09-148263Actual
64730.002021-10-148246Budget
2216464.002023-06-148267Actual
485050.002022-02-148215Budget
1872239.002023-03-168264Actual
2364352.002023-08-148263Actual
307460.002021-12-158217Budget
2326145.022023-07-158268Actual
3062535.002024-02-148236Actual
2139316.722023-05-1782311Actual
1223530.002022-08-148228Budget
102320.002021-10-148228Budget
1229630.002022-08-148268Budget
89441.002021-10-148267Actual
550630.002022-02-148228Budget
1037750.002022-07-158264Budget
2432117.782023-08-1482111Actual
80309.002022-05-178273Actual
3585148.622024-06-1482213Actual
2136610.332023-05-1782211Actual
3175141.002024-03-158236Actual
2829039.002023-12-158216Actual
1163854.002022-08-148265Actual
356146.082024-06-1482511Actual
3665558.212024-07-1582111Actual
386730.002022-01-148216Budget
396339.002022-01-148236Actual
663338.962022-03-168228Actual
3889767.752024-09-148268Actual
1051442.002022-07-158265Actual
1309630.002022-09-148266Budget
396440.002022-01-148236Budget
1455668.002022-11-148263Actual
2884328.422023-12-1582611Actual
999157.142022-06-148228Actual
2704780.002023-11-148215Actual
3429463.202024-05-168268Actual
3230535.872024-03-1582112Actual
444330.002022-01-148268Budget
9230.002021-10-148263Budget
2269625.002023-07-158273Actual
3305179.002024-04-158267Actual
2609016.002023-10-148246Actual
1157558.002022-08-148215Actual
683330.002022-04-168263Budget
3903736.932024-09-1482411Actual
3177722.002024-03-158246Actual
603550.002022-03-168265Budget
3235.002021-10-148213Actual
1493315.002022-11-148256Actual
695863.002022-04-168214Actual
3615289.002024-07-158215Actual
225141.822023-06-1482112Actual
1031762.002022-07-158214Actual
3408326.002024-05-168266Actual
38359129.002024-09-148214Actual
1251510.002022-09-148273Budget
1968827.002023-04-168273Actual
1580629.002022-12-158216Actual
1284431.002022-09-148216Actual
195403.952023-03-1682612Actual
3573316.722024-06-1482212Actual
214443.512021-11-148228Actual
175075.012023-01-1482612Actual
513530.002022-02-148246Budget
2402118.002023-08-148256Actual
513418.002022-02-148246Actual
2285138.002023-07-158265Actual
60040.002021-10-148236Budget
1678053.002023-01-148265Actual
30860170.782024-02-148218Actual
164172.892022-12-1582112Actual
2624371.002023-10-148267Actual
3397111.002024-05-168226Actual
2376347.002023-08-148264Actual
1130926.002022-08-148263Actual
650651.002022-03-168267Actual
3588446.872024-06-1482613Actual
3886352.602024-09-148228Actual
1998220.002023-04-168246Actual
2385647.002023-08-148265Actual
957440.002022-06-148236Actual
524032.002022-02-148266Actual
2875526.292023-12-1582311Actual
1482626.002022-11-148216Actual
3239739.852024-03-1582113Actual
91527.002022-06-148273Actual
9943104.112022-06-148218Actual
756575.002022-04-168217Actual
1084330.002022-07-158266Budget
1395825.002022-10-148266Actual
174761.822023-01-1482212Actual
2765713.532023-11-1482511Actual
265332.892023-10-1482511Actual
17310.002021-10-148273Budget
243498.212023-08-1482211Actual
1204550.002022-08-148217Budget
1715637.452023-01-148228Actual
1892830.002023-03-168236Actual
1733016.722023-01-1482411Actual
2093123.002023-05-178216Actual
1724820.972023-01-1482111Actual
3730286.002024-08-148215Actual
1331782.902022-09-148218Actual
1797610.002023-02-148256Actual
1117043.512022-07-158268Actual
69316.002021-10-148256Actual
2526151.082023-09-148228Actual
134770.002021-11-148214Budget
1092250.002022-07-158217Budget
380327.142024-08-1482212Actual
340140.002022-01-148213Budget
3233948.632024-03-1582612Actual
50330.002021-10-148216Budget
3417563.002024-05-168267Actual
1366344.002022-10-148264Actual
939850.002022-06-148265Budget
2198735.002023-06-148236Actual
518110.002022-02-148256Budget
3877773.002024-09-148267Actual
36149.002021-10-148215Actual
3668319.912024-07-1582211Actual
2573261.002023-10-148263Actual
1963163.002023-04-168263Actual
1098251.002022-07-158267Actual
1124840.002022-08-148213Budget
253813.952023-09-1482211Actual
1910474.002023-03-168267Actual
1517848.052022-11-148268Actual
2650613.532023-10-1482411Actual
2813969.002023-12-158264Actual
1662428.002023-01-148273Actual
33759108.002024-05-168214Actual
3753534.002024-08-148266Actual
3067717.002024-02-148256Actual
545899.572022-02-148218Actual
3029969.002024-02-148263Actual
1190720.002022-08-148256Budget
3541363.202024-06-148228Actual
3201373.812024-03-158228Actual
97478.362021-10-148218Actual
3712483.002024-08-148263Actual
266605.012023-10-1482612Actual
3482464.002024-06-148263Actual
845640.002022-05-178236Actual
1256266.002022-09-148214Actual
1284530.002022-09-148216Budget
254628.212023-09-1482511Actual
1898012.002023-03-168256Actual
733340.002022-04-168236Actual
2839720.002023-12-158256Actual
1502384.002022-11-148217Actual
38239107.002024-09-148213Actual
401130.002022-01-148246Budget
2967678.002024-01-148267Actual
850220.002022-05-178246Budget
3331120.972024-04-1582411Actual
27928.002021-12-158226Actual
3815141.602024-08-1482213Actual
235193.952023-07-1582112Actual
1084233.002022-07-158266Actual
3071025.002024-02-148266Actual
27985114.002023-12-158213Actual
828050.002022-05-178265Budget
2719343.002023-11-148236Actual
803110.002022-05-178273Budget
344619.272024-05-1682511Actual
108130.002021-10-148268Budget
2569784.002023-10-148213Actual
2789567.922023-11-1482213Actual
1031670.002022-07-158214Budget
1276550.002022-09-148265Budget
1401756.002022-10-148217Actual
307371.002021-12-158217Actual
1138610.002022-08-148273Budget
2098633.002023-05-178236Actual
3818276.692024-08-1482613Actual
22604100.002023-07-158213Actual
2579119.002023-10-148273Actual
1707048.002023-01-148267Actual
1051350.002022-07-158265Budget
2540810.332023-09-1482311Actual
452340.002022-02-148213Budget
187925.002021-11-148266Actual
1553556.002022-12-158263Actual
154838.002021-11-148265Actual
2212963.002023-06-148217Actual
3691543.312024-07-1582612Actual
1110930.002022-07-158228Budget
2870053.952023-12-1582111Actual
3503756.002024-06-148265Actual
2494322.002023-09-148216Actual
1612445.022022-12-158228Actual
2774939.062023-11-1482112Actual
728520.002022-04-168226Budget
3282041.002024-04-158216Actual
1615867.752022-12-158268Actual
1697828.002023-01-148266Actual
36535158.662024-07-158218Actual
3515038.002024-06-148236Actual
882966.232022-05-178218Actual
433750.002022-01-148218Budget
299537.002021-12-158266Actual
2902136.342023-12-1582113Actual
2952525.002024-01-148246Actual
2071814.002023-05-178273Actual
2314173.002023-07-158267Actual
1586133.002022-12-158236Actual
1262552.002022-09-148264Actual
748630.002022-04-168266Budget
28050.002021-10-148264Budget
1559217.002022-12-158273Actual
636423.002022-03-168266Actual
1262450.002022-09-148264Budget
1890011.002023-03-168226Actual
2860864.722023-12-158228Actual
2128049.572023-05-178268Actual
138458.002022-10-148226Actual
901440.002022-06-148213Budget
709750.002022-04-168215Budget
3363998.002024-05-168213Actual
378750.002022-01-148265Budget
691110.002022-04-168273Budget
532060.002022-02-148217Budget
994250.002022-06-148218Budget
28580158.662023-12-158218Actual
2296429.002023-07-158236Actual
840620.002022-05-178226Budget
3373122.002024-05-168273Actual
1069040.002022-07-158236Actual
33109122.302024-04-158218Actual
2749061.692023-11-148268Actual
2045314.592023-04-1682611Actual
1434915.652022-10-1482611Actual
266540.002021-12-158265Budget
868860.002022-05-178217Budget
458321.002022-02-148263Actual
42140.002021-10-148265Budget
234430.002021-12-158263Budget
2938666.002024-01-148265Actual
365145.002022-01-148264Actual
97550.002021-10-148218Budget
3647783.002024-07-158267Actual
3739533.002024-08-148216Actual
1984338.002023-04-168265Actual
3367459.002024-05-168263Actual
2242315.652023-06-1482411Actual
220646.542021-11-148268Actual
742811.002022-04-168256Actual
2414454.002023-08-148267Actual
2499834.002023-09-148236Actual
1600373.002022-12-158217Actual
677245.002022-04-168213Actual
3379469.002024-05-168264Actual
1919055.632023-03-168228Actual
3930366.172024-09-1482213Actual
28105141.002023-12-158214Actual
2172012.002023-06-148273Actual
55013.002021-10-148226Actual
2066163.002023-05-178263Actual
3609481.002024-07-158264Actual
3794634.802024-08-1482611Actual
204199.272023-04-1682511Actual
3785933.742024-08-1482311Actual
102238.962021-10-148228Actual
2505010.002023-09-148256Actual
3800425.232024-08-1482112Actual
695970.002022-04-168214Budget
781331.382022-04-168268Actual
1303520.002022-09-148256Budget
122129.002021-11-148263Actual
3676412.462024-07-1582511Actual
1922445.022023-03-168268Actual
1995632.002023-04-168236Actual
2517563.002023-09-148267Actual
279310.002021-12-158226Budget
372948.002022-01-148215Actual
15500117.002022-12-158213Actual
69420.002021-10-148256Budget
3458112.462024-05-1682212Actual
2737076.002023-11-148267Actual
2142015.652023-05-1782411Actual
266657.002021-12-158265Actual
29641109.002024-01-148217Actual
1171730.002022-08-148216Budget
1901227.002023-03-168266Actual
354110.002022-01-148273Budget
3618759.002024-07-158265Actual
2754851.822023-11-1482111Actual
1529110.332022-11-1482311Actual
2399522.002023-08-148246Actual
2423049.572023-08-148228Actual
1045550.002022-07-158215Budget
1019020.002022-07-158263Budget
715750.002022-04-168265Budget
1110841.992022-07-158228Actual
2019195.022023-04-168218Actual
556840.482022-02-148268Actual
1868863.002023-03-168214Actual
3550543.312024-06-1482111Actual
3163876.002024-03-158265Actual
2645213.532023-10-1482211Actual
32634141.002024-04-158214Actual
947740.002022-06-148216Actual
1535223.102022-11-1482611Actual
733440.002022-04-168236Budget
249706.002023-09-148226Actual
3632626.002024-07-158246Actual
1019125.002022-07-158263Actual
781420.002022-04-168268Budget
1795016.002023-02-148246Actual
1806576.002023-02-148217Actual
2334712.462023-07-1582211Actual
3160380.002024-03-158215Actual
274530.002021-12-158216Budget
140650.002021-11-148264Budget
589450.002022-03-168264Budget
477050.002022-02-148264Budget
3494483.002024-06-148264Actual
1309729.002022-09-148266Actual
1270461.002022-09-148215Actual
148660.002021-11-148215Budget
444445.022022-01-148268Actual
1603866.002022-12-158267Actual
3251498.002024-04-158213Actual
1059330.002022-07-158216Budget
313540.002021-12-158267Budget
966710.002022-06-148256Budget
1375833.002022-10-148265Actual
578710.002022-03-168273Budget
3142562.002024-03-158263Actual
3659763.202024-07-158268Actual
326320.002021-12-158228Budget
20626106.002023-05-178213Actual
2508327.002023-09-148266Actual
636530.002022-03-168266Budget
986350.002022-06-148267Budget

Generated 2024-11-13 07:06:25.728 UTC