[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-03-138273Actual
915310.002022-06-118273Budget
9329.002021-10-118263Actual
214520.002021-11-118228Budget
1860358.002023-03-138263Actual
148660.002021-11-118215Budget
1627111.402022-12-1282311Actual
491247.002022-02-118265Actual
1662428.002023-01-118273Actual
742710.002022-04-138256Budget
22062.002021-10-118214Actual
3399941.002024-05-138236Actual
2600918.002023-10-118216Actual
2656715.652023-10-1182611Actual
1411298.052022-10-118218Actual
2958429.002024-01-118266Actual
1683832.002023-01-118216Actual
158336.002022-12-128226Actual
174761.822023-01-1182212Actual
3860044.002024-09-118236Actual
2272460.002023-07-128214Actual
438451.082022-01-118228Actual
140744.002021-11-118264Actual
738020.002022-04-138246Budget
845640.002022-05-148236Actual
3127425.812024-02-1182113Actual
1078320.002022-07-128256Actual
195091.822023-03-1382212Actual
2201322.002023-06-118246Actual
1517848.052022-11-118268Actual
307460.002021-12-128217Budget
34233134.422024-05-138218Actual
195860.002021-11-118217Budget
2993630.552024-01-1182411Actual
193377.142023-03-1382311Actual
3523529.002024-06-118266Actual
2013345.002023-04-138267Actual
470868.002022-02-118214Actual
1835911.402023-02-1182411Actual
2340115.652023-07-1282411Actual
1476835.002022-11-118265Actual
162730.002021-11-118216Budget
1303520.002022-09-118256Budget
256122.892023-09-1182612Actual
122030.002021-11-118263Budget
1176520.002022-08-118226Actual
3317173.812024-04-128268Actual
611531.002022-03-138216Actual
30860170.782024-02-118218Actual
2222284.422023-06-118218Actual
795230.002022-05-148263Budget
3794634.802024-08-1182611Actual
255532.892023-09-1182112Actual
174491.822023-01-1182112Actual
1143574.002022-08-118214Actual
391510.002022-01-118226Budget
2112556.002023-05-148217Actual
1181339.002022-08-118236Actual
1218750.002022-08-118218Budget
3903736.932024-09-1182411Actual
425848.002022-01-118267Actual
144655.012022-10-1182612Actual
1149648.002022-08-118264Actual
3901020.972024-09-1182311Actual
3800425.232024-08-1182112Actual
1771839.002023-02-118264Actual
1635913.532022-12-1282611Actual
835944.002022-05-148216Actual
1842014.592023-02-1182611Actual
173575.012023-01-1182511Actual
3251498.002024-04-128213Actual
1405268.002022-10-118267Actual
3618759.002024-07-128265Actual
1130926.002022-08-118263Actual
3500295.002024-06-118215Actual
1797610.002023-02-118256Actual
3750220.002024-08-118256Actual
340038.002022-01-118213Actual
307371.002021-12-128217Actual
756660.002022-04-138217Budget
2432117.782023-08-1182111Actual
2172012.002023-06-118273Actual
3192789.002024-03-128267Actual
1196730.002022-08-118266Budget
36535158.662024-07-128218Actual
2045314.592023-04-1382611Actual
2955116.002024-01-118256Actual
266657.002021-12-128265Actual
1668735.002023-01-118264Actual
2411072.002023-08-118217Actual
3724491.002024-08-118264Actual
728520.002022-04-138226Budget
205381.822023-04-1382212Actual
35385134.422024-06-118218Actual
650651.002022-03-138267Actual
537940.002022-02-118267Budget
31893106.002024-03-128217Actual
663230.002022-03-138228Budget
2585453.002023-10-118264Actual
1461312.002022-11-118273Actual
50238.002021-10-118216Actual
2549519.912023-09-1182611Actual
3290127.002024-04-128246Actual
260366.002023-10-118226Actual
775332.902022-04-138228Actual
920170.002022-06-118214Budget
154740.002021-11-118265Budget
299430.002021-12-128266Budget
999030.002022-06-118228Budget
37684129.872024-08-118218Actual
1149750.002022-08-118264Budget
266540.002021-12-128265Budget
1665270.002023-01-118214Actual
172440.002021-11-118236Budget
2376347.002023-08-118264Actual
972425.002022-06-118266Actual
2708056.002023-11-118265Actual
2737076.002023-11-118267Actual
2098633.002023-05-148236Actual
288097.142023-12-1282511Actual
1800824.002023-02-118266Actual
1204653.002022-08-118217Actual
3544773.812024-06-118268Actual
1372358.002022-10-118215Actual
1181440.002022-08-118236Budget
1309630.002022-09-118266Budget
2475863.002023-09-118214Actual
243498.212023-08-1182211Actual
3582424.062024-06-1182113Actual
1037638.002022-07-128264Actual
3379469.002024-05-138264Actual
1092250.002022-07-128217Budget
1262450.002022-09-118264Budget
193919.272023-03-1382511Actual
1223530.002022-08-118228Budget
2437611.402023-08-1182311Actual
1890011.002023-03-138226Actual
762550.002022-04-138267Budget
1895415.002023-03-138246Actual
75230.002021-10-118266Budget
1810045.002023-02-118267Actual
1116930.002022-07-128268Budget
2334712.462023-07-1282211Actual
15116110.172022-11-118218Actual
499133.002022-02-118216Actual
245491.822023-08-1182212Actual
2908145.112023-12-1282613Actual
556730.002022-02-118268Budget
1117043.512022-07-128268Actual
458321.002022-02-118263Actual
644375.002022-03-138217Actual
3488127.002024-06-118273Actual
781331.382022-04-138268Actual
1171635.002022-08-118216Actual
1084233.002022-07-128266Actual
3210549.702024-03-1282111Actual
3177722.002024-03-128246Actual
378750.002022-01-118265Budget
875050.002022-05-148267Budget
3886352.602024-09-118228Actual
148568.002021-11-118215Actual
69420.002021-10-118256Budget
3133345.112024-02-1182613Actual
419860.002022-01-118217Budget
3588446.872024-06-1182613Actual
2837125.002023-12-128246Actual
2322743.512023-07-128228Actual
2514087.002023-09-118217Actual
545899.572022-02-118218Actual
2878227.362023-12-1282411Actual
531948.002022-02-118217Actual
167510.002021-11-118226Budget
1336441.992022-09-118228Actual
597359.002022-03-138215Actual
15500117.002022-12-128213Actual
2716513.002023-11-118226Actual
701850.002022-04-138264Budget
3461557.142024-05-1382612Actual
2301619.002023-07-128256Actual
1163750.002022-08-118265Budget
650540.002022-03-138267Budget
3328422.042024-04-1282311Actual
19162125.332023-03-138218Actual
97478.362021-10-118218Actual
3585148.622024-06-1182213Actual
3630041.002024-07-128236Actual
3175141.002024-03-128236Actual
3753534.002024-08-118266Actual
28105141.002023-12-128214Actual
3927636.342024-09-1182113Actual
966710.002022-06-118256Budget
926050.002022-06-118264Budget
293620.002021-12-128256Budget
2834547.002023-12-128236Actual
2039214.592023-04-1382411Actual
1531814.592022-11-1182411Actual
2852271.002023-12-128267Actual
728418.002022-04-138226Actual
2093123.002023-05-148216Actual
1204550.002022-08-118217Budget
1777638.002023-02-118215Actual
2066163.002023-05-148263Actual
2148115.652023-05-1482611Actual
1898012.002023-03-138256Actual
1078420.002022-07-128256Budget
980464.002022-06-118217Actual
1354271.002022-10-118263Actual
2103816.002023-05-148256Actual
775230.002022-04-138228Budget
3213324.162024-03-1282211Actual
1428915.652022-10-1182311Actual
419745.002022-01-118217Actual
2004122.002023-04-138266Actual
1821960.172023-02-118268Actual
1559217.002022-12-128273Actual
683330.002022-04-138263Budget
860832.002022-05-148266Actual
1868863.002023-03-138214Actual
3272784.002024-04-128215Actual
701946.002022-04-138264Actual
26303155.632023-10-118218Actual
50330.002021-10-118216Budget
1130820.002022-08-118263Budget
2677846.872023-10-1182613Actual
289297.142023-12-1282212Actual
1362947.002022-10-118214Actual
1073630.002022-07-128246Budget
313540.002021-12-128267Budget
59937.002021-10-118236Actual
252942.002021-12-128264Actual
234285.012023-07-1282511Actual
172343.002021-11-118236Actual
16532102.002023-01-118213Actual
3057036.002024-02-118216Actual
1256370.002022-09-118214Budget
3041989.002024-02-118264Actual
3742211.002024-08-118226Actual
3788634.802024-08-1182411Actual
405716.002022-01-118256Actual
201740.002021-11-118267Budget
952420.002022-06-118226Budget
28580158.662023-12-128218Actual
3443427.362024-05-1382411Actual
2929363.002024-01-118264Actual
29641109.002024-01-118217Actual
3180317.002024-03-128256Actual
3685427.362024-07-1282112Actual
12986.002021-11-118273Actual
438530.002022-01-118228Budget
2025263.202023-04-138268Actual
3047776.002024-02-118215Actual
2184056.002023-06-118215Actual
1906976.002023-03-138217Actual
2633166.232023-10-118228Actual
1026910.002022-07-128273Actual
491150.002022-02-118265Budget
164172.892022-12-1282112Actual
2139316.722023-05-1482311Actual
3313760.172024-04-128228Actual
1336530.002022-09-118228Budget
1294236.002022-09-118236Actual
564632.002022-03-138213Actual
9230.002021-10-118263Budget
260757.002021-12-128215Actual
2757617.782023-11-1182211Actual
3520215.002024-06-118256Actual
733340.002022-04-138236Actual
2990932.672024-01-1182311Actual
3355043.362024-04-1282213Actual
2749061.692023-11-118268Actual
3296037.002024-04-128266Actual
3494483.002024-06-118264Actual
1395825.002022-10-118266Actual
845540.002022-05-148236Budget
3470048.622024-05-1382213Actual
1600373.002022-12-128217Actual
235513.952023-07-1282612Actual
444330.002022-01-118268Budget
1013135.002022-07-128213Actual
821750.002022-05-148215Budget
1580629.002022-12-128216Actual
64624.002021-10-118246Actual
3154568.002024-03-128264Actual
3473239.852024-05-1382613Actual
1005248.052022-06-118268Actual
840716.002022-05-148226Actual
854921.002022-05-148256Actual
3169636.002024-03-128216Actual
3118212.462024-02-1182212Actual
116241.002021-11-118213Actual
3282041.002024-04-128216Actual
3647783.002024-07-128267Actual
29734137.452024-01-118218Actual
508840.002022-02-118236Budget
3239739.852024-03-1282113Actual
1276550.002022-09-118265Budget
245222.892023-08-1182112Actual
2187436.002023-06-118265Actual
260860.002021-12-128215Budget
1005120.002022-06-118268Budget
3071025.002024-02-118266Actual
244303.952023-08-1182511Actual
1694513.002023-01-118256Actual
27985114.002023-12-128213Actual
242310.002021-12-128273Budget
34909129.002024-06-118214Actual
3449549.702024-05-1382611Actual
570920.002022-03-138263Budget
644460.002022-03-138217Budget
252850.002021-12-128264Budget
980360.002022-06-118217Budget
37592101.002024-08-118217Actual
756575.002022-04-138217Actual
616315.002022-03-138226Actual
2212963.002023-06-118217Actual
538039.002022-02-118267Actual
957440.002022-06-118236Actual
2207225.002023-06-118266Actual
129910.002021-11-118273Budget
1529110.332022-11-1182311Actual
396440.002022-01-118236Budget
368827.142024-07-1282212Actual
332245.022021-12-128268Actual
1423419.912022-10-1182111Actual
2485041.002023-09-118215Actual
882966.232022-05-148218Actual
2488542.002023-09-118265Actual
373050.002022-01-118215Budget
36260.002021-10-118215Budget
1157650.002022-08-118215Budget
3204773.812024-03-128268Actual
28147.002021-10-118264Actual
3121653.952024-02-1182612Actual
1827719.912023-02-1182111Actual
38359129.002024-09-118214Actual
1229630.002022-08-118268Budget
3340329.482024-04-1282112Actual
2071814.002023-05-148273Actual
636423.002022-03-138266Actual
1975033.002023-04-138264Actual
669330.002022-03-138268Budget
3163876.002024-03-128265Actual
1084330.002022-07-128266Budget
1350798.002022-10-118213Actual
1389920.002022-10-118246Actual
1037750.002022-07-128264Budget
138458.002022-10-118226Actual
2884328.422023-12-1282611Actual

Generated 2024-11-11 02:14:15.965 UTC