[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592101.002024-08-118217Actual
887730.002022-05-148228Budget
2222284.422023-06-118218Actual
1428915.652022-10-1182311Actual
108130.002021-10-118268Budget
396339.002022-01-118236Actual
22062.002021-10-118214Actual
2101222.002023-05-148246Actual
3148225.002024-03-128273Actual
748630.002022-04-138266Budget
37684129.872024-08-118218Actual
2923027.002024-01-118273Actual
611531.002022-03-138216Actual
245491.822023-08-1182212Actual
733440.002022-04-138236Budget
2692727.002023-11-118273Actual
3192789.002024-03-128267Actual
458220.002022-02-118263Budget
1284530.002022-09-118216Budget
1031762.002022-07-128214Actual
3733770.002024-08-118265Actual
616315.002022-03-138226Actual
1210750.002022-08-118267Budget
239415.002023-08-118226Actual
252942.002021-12-128264Actual
3848784.002024-09-118265Actual
2606429.002023-10-118236Actual
313639.002021-12-128267Actual
3017552.132024-01-1182213Actual
775332.902022-04-138228Actual
75230.002021-10-118266Budget
972530.002022-06-118266Budget
20626106.002023-05-148213Actual
1223428.352022-08-118228Actual
683330.002022-04-138263Budget
326320.002021-12-128228Budget
1092250.002022-07-128217Budget
203387.142023-04-1382211Actual
701946.002022-04-138264Actual
2066163.002023-05-148263Actual
807973.002022-05-148214Actual
1473356.002022-11-118215Actual
1574847.002022-12-128265Actual
466012.002022-02-118273Actual
677245.002022-04-138213Actual
1739123.102023-01-1182611Actual
2502419.002023-09-118246Actual
195403.952023-03-1382612Actual
242310.002021-12-128273Budget
1210839.002022-08-118267Actual
1488131.002022-11-118236Actual
172440.002021-11-118236Budget
3930366.172024-09-1182213Actual
1984338.002023-04-138265Actual
2337413.532023-07-1282311Actual
3426181.392024-05-138228Actual
658450.002022-03-138218Budget
289297.142023-12-1282212Actual
2985452.892024-01-1182111Actual
12986.002021-11-118273Actual
2834547.002023-12-128236Actual
524032.002022-02-118266Actual
3467345.112024-05-1382113Actual
1910474.002023-03-138267Actual
3245741.602024-03-1282613Actual
1190720.002022-08-118256Budget
3785933.742024-08-1182311Actual
340038.002022-01-118213Actual
1331782.902022-09-118218Actual
1117043.512022-07-128268Actual
2133818.842023-05-1482111Actual
1588718.002022-12-128246Actual
3630041.002024-07-128236Actual
3585148.622024-06-1182213Actual
1691920.002023-01-118246Actual
31985137.452024-03-128218Actual
1562052.002022-12-128214Actual
3800425.232024-08-1182112Actual
2098633.002023-05-148236Actual
3679628.422024-07-1282611Actual
3857217.002024-09-118226Actual
1615867.752022-12-128268Actual
2505010.002023-09-118256Actual
55013.002021-10-118226Actual
1157558.002022-08-118215Actual
284143.002021-12-128236Actual
38742114.002024-09-118217Actual
2878227.362023-12-1282411Actual
1251510.002022-09-118273Budget
1963163.002023-04-138263Actual
2656715.652023-10-1182611Actual
288829.002021-12-128246Actual
2591467.002023-10-118215Actual
31510121.002024-03-128214Actual
1635913.532022-12-1282611Actual
3889767.752024-09-118268Actual
2314173.002023-07-128267Actual
915310.002022-06-118273Budget
1417448.052022-10-118268Actual
1019020.002022-07-128263Budget
789333.002022-05-148213Actual
2719343.002023-11-118236Actual
438530.002022-01-118228Budget
733340.002022-04-138236Actual
3029969.002024-02-118263Actual
254628.212023-09-1182511Actual
2423049.572023-08-118228Actual
3051268.002024-02-118265Actual
644375.002022-03-138217Actual
603550.002022-03-138265Budget
597359.002022-03-138215Actual
344619.272024-05-1382511Actual
874948.002022-05-148267Actual
2106827.002023-05-148266Actual
1068940.002022-07-128236Budget
957440.002022-06-118236Actual
24638106.002023-09-118213Actual
723638.002022-04-138216Actual
27985114.002023-12-128213Actual
2039214.592023-04-1382411Actual
277778.212023-11-1182212Actual
3635220.002024-07-128256Actual
3909843.312024-09-1182611Actual
3363998.002024-05-138213Actual
2760337.992023-11-1182311Actual
3020745.112024-01-1182613Actual
244303.952023-08-1182511Actual
2792869.672023-11-1182613Actual
2272460.002023-07-128214Actual
1768450.002023-02-118214Actual
29138113.002024-01-118213Actual
2813969.002023-12-128264Actual
214473.952023-05-1482511Actual
1689330.002023-01-118236Actual
219598.002023-06-118226Actual
1971655.002023-04-138214Actual
508734.002022-02-118236Actual
3047776.002024-02-118215Actual
1303520.002022-09-118256Budget
2837125.002023-12-128246Actual
162443.952022-12-1282211Actual
3745034.002024-08-118236Actual
1683832.002023-01-118216Actual
570920.002022-03-138263Budget
255532.892023-09-1182112Actual
2633166.232023-10-118228Actual
1621624.162022-12-1282111Actual
907530.002022-06-118263Budget
2819776.002023-12-128215Actual
2360895.002023-08-118213Actual
2467364.002023-09-118263Actual
1298830.002022-09-118246Budget
444330.002022-01-118268Budget
1084233.002022-07-128266Actual
1586133.002022-12-128236Actual
564740.002022-03-138213Budget
845540.002022-05-148236Budget
365145.002022-01-118264Actual
1389920.002022-10-118246Actual
3235.002021-10-118213Actual
3665558.212024-07-1282111Actual
256122.892023-09-1182612Actual
3331120.972024-04-1282411Actual
2540810.332023-09-1182311Actual
21218113.202023-05-148218Actual
164753.952022-12-1282612Actual
1529110.332022-11-1182311Actual
887638.962022-05-148228Actual
234521.002021-12-128263Actual
1045651.002022-07-128215Actual
3860044.002024-09-118236Actual
2642430.552023-10-1182111Actual
723740.002022-04-138216Budget
1317650.002022-09-118217Budget
3067717.002024-02-118256Actual
2391432.002023-08-118216Actual
3340.002021-10-118213Budget
19162125.332023-03-138218Actual
1106084.422022-07-128218Actual
215392.892023-05-1482112Actual
947740.002022-06-118216Actual
307460.002021-12-128217Budget
1078320.002022-07-128256Actual
762654.002022-04-138267Actual
260757.002021-12-128215Actual
2671822.302023-10-1182113Actual
2494322.002023-09-118216Actual
1707048.002023-01-118267Actual
2225043.512023-06-118228Actual
1354271.002022-10-118263Actual
2594958.002023-10-118265Actual
1294140.002022-09-118236Budget
966710.002022-06-118256Budget
728418.002022-04-138226Actual
1476835.002022-11-118265Actual
3340329.482024-04-1282112Actual
3697346.872024-07-1282113Actual
3638529.002024-07-128266Actual
28487127.002023-12-128217Actual
3712483.002024-08-118263Actual
1580629.002022-12-128216Actual
3500295.002024-06-118215Actual
3730286.002024-08-118215Actual
1703568.002023-01-118217Actual
2904867.922023-12-1282213Actual
1375833.002022-10-118265Actual
3367459.002024-05-138263Actual
83460.002021-10-118217Budget
742710.002022-04-138256Budget
3080279.002024-02-118267Actual
2600918.002023-10-118216Actual
3898320.972024-09-1182211Actual
3224730.552024-03-1282611Actual
589450.002022-03-138264Budget
1181339.002022-08-118236Actual
1455668.002022-11-118263Actual
386637.002022-01-118216Actual
2769136.932023-11-1182611Actual
3282041.002024-04-128216Actual
756575.002022-04-138217Actual
477151.002022-02-118264Actual
738020.002022-04-138246Budget
1218750.002022-08-118218Budget
2517563.002023-09-118267Actual
2184056.002023-06-118215Actual
209750.002021-11-118218Budget
30767102.002024-02-118217Actual
2647914.592023-10-1182311Actual
2136610.332023-05-1482211Actual
781420.002022-04-138268Budget
3221411.402024-03-1282511Actual
3002834.802024-01-1182112Actual
83351.002021-10-118217Actual
3169636.002024-03-128216Actual
2708056.002023-11-118265Actual
2947111.002024-01-118226Actual
3494483.002024-06-118264Actual
243498.212023-08-1182211Actual
962021.002022-06-118246Actual
1051350.002022-07-128265Budget
266657.002021-12-128265Actual
1806576.002023-02-118217Actual
947640.002022-06-118216Budget
1842014.592023-02-1182611Actual
187830.002021-11-118266Budget
299430.002021-12-128266Budget
850220.002022-05-148246Budget
789240.002022-05-148213Budget
1594622.002022-12-128266Actual
122030.002021-11-118263Budget
3656363.202024-07-128228Actual
1860358.002023-03-138263Actual
658576.842022-03-138218Actual
3417563.002024-05-138267Actual
3582424.062024-06-1182113Actual
1237436.002022-09-118213Actual
2917362.002024-01-118263Actual
2864261.692023-12-128268Actual
193377.142023-03-1382311Actual
3183629.002024-03-128266Actual
2955116.002024-01-118256Actual
195860.002021-11-118217Budget
860832.002022-05-148266Actual
1350798.002022-10-118213Actual
174761.822023-01-1182212Actual
669443.512022-03-138268Actual
1276636.002022-09-118265Actual
2310664.002023-07-128217Actual
775230.002022-04-138228Budget
691010.002022-04-138273Actual
144072.892022-10-1182112Actual
1600373.002022-12-128217Actual
621140.002022-03-138236Actual
1229537.452022-08-118268Actual
1124945.002022-08-118213Actual
2304927.002023-07-128266Actual
134770.002021-11-118214Budget
1372358.002022-10-118215Actual
3009049.702024-01-1182612Actual
2908145.112023-12-1282613Actual
1196627.002022-08-118266Actual
1815882.902023-02-118218Actual
3276281.002024-04-128265Actual
37089125.002024-08-118213Actual
59937.002021-10-118236Actual
3154568.002024-03-128264Actual
2614919.002023-10-118266Actual
1995632.002023-04-138236Actual
3092290.482024-02-118268Actual
26303155.632023-10-118218Actual
513418.002022-02-118246Actual
288930.002021-12-128246Budget
3429463.202024-05-138268Actual
3322953.952024-04-1282111Actual
2843032.002023-12-128266Actual
89340.002021-10-118267Budget
235193.952023-07-1282112Actual
2687080.002023-11-118263Actual
3438012.462024-05-1382211Actual
1928224.162023-03-1382111Actual
524130.002022-02-118266Budget
378859.002022-01-118265Actual
3292714.002024-04-128256Actual
477050.002022-02-118264Budget
795326.002022-05-148263Actual
1800824.002023-02-118266Actual
234430.002021-12-128263Budget
3385272.002024-05-138215Actual
2473012.002023-09-118273Actual
3014820.552024-01-1182113Actual
1124840.002022-08-118213Budget
3035626.002024-02-118273Actual
3118212.462024-02-1182212Actual
3284710.002024-04-128226Actual
1163854.002022-08-118265Actual
401029.002022-01-118246Actual
38835135.932024-09-118218Actual
444445.022022-01-118268Actual
1084330.002022-07-128266Budget
2624371.002023-10-118267Actual
1303622.002022-09-118256Actual
1461312.002022-11-118273Actual
1881553.002023-03-138265Actual
3109636.932024-02-1182611Actual
1482626.002022-11-118216Actual
36149.002021-10-118215Actual
2902136.342023-12-1282113Actual
926050.002022-06-118264Budget
466110.002022-02-118273Budget
2203912.002023-06-118256Actual
3668319.912024-07-1282211Actual
2376347.002023-08-118264Actual
550746.542022-02-118228Actual
1866013.002023-03-138273Actual
1138610.002022-08-118273Budget
247170.002021-12-128214Budget
1323850.002022-09-118267Budget
2021951.082023-04-138228Actual
3405118.002024-05-138256Actual
2334712.462023-07-1282211Actual
939850.002022-06-118265Budget

Generated 2024-11-10 14:18:48.026 UTC