[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002021-11-148217Budget
3556026.292024-06-1482311Actual
3057036.002024-02-148216Actual
205112.892023-04-1682112Actual
1026910.002022-07-158273Actual
288097.142023-12-1582511Actual
611531.002022-03-168216Actual
616210.002022-03-168226Budget
762550.002022-04-168267Budget
172768.212023-01-1482211Actual
3895546.502024-09-1482111Actual
1298830.002022-09-148246Budget
860930.002022-05-178266Budget
3745034.002024-08-148236Actual
499133.002022-02-148216Actual
152643.952022-11-1482211Actual
3700052.132024-07-1582213Actual
2184056.002023-06-148215Actual
2852271.002023-12-158267Actual
3218731.612024-03-1582411Actual
15116110.172022-11-148218Actual
266540.002021-12-158265Budget
477050.002022-02-148264Budget
3647783.002024-07-158267Actual
636423.002022-03-168266Actual
3373122.002024-05-168273Actual
288930.002021-12-158246Budget
2671822.302023-10-1482113Actual
952514.002022-06-148226Actual
2620892.002023-10-148217Actual
1190813.002022-08-148256Actual
172440.002021-11-148236Budget
835840.002022-05-178216Budget
1689330.002023-01-148236Actual
1005120.002022-06-148268Budget
723638.002022-04-168216Actual
1452285.002022-11-148213Actual
611430.002022-03-168216Budget
2245625.232023-06-1482611Actual
102238.962021-10-148228Actual
1309630.002022-09-148266Budget
1959796.002023-04-168213Actual
187925.002021-11-148266Actual
1733016.722023-01-1482411Actual
2902136.342023-12-1582113Actual
868751.002022-05-178217Actual
2098633.002023-05-178236Actual
452340.002022-02-148213Budget
300567.142024-01-1482212Actual
1401756.002022-10-148217Actual
3100811.402024-02-1482211Actual
3676412.462024-07-1582511Actual
244303.952023-08-1482511Actual
1084330.002022-07-158266Budget
1064113.002022-07-158226Actual
3915636.932024-09-1482112Actual
168658.002023-01-148226Actual
274530.002021-12-158216Budget
915310.002022-06-148273Budget
284143.002021-12-158236Actual
162730.002021-11-148216Budget
2713829.002023-11-148216Actual
195091.822023-03-1682212Actual
116340.002021-11-148213Budget
1980847.002023-04-168215Actual
36149.002021-10-148215Actual
138458.002022-10-148226Actual
2687080.002023-11-148263Actual
2103816.002023-05-178256Actual
3296037.002024-04-158266Actual
3857217.002024-09-148226Actual
3438012.462024-05-1682211Actual
373050.002022-01-148215Budget
3363998.002024-05-168213Actual
1609698.052022-12-158218Actual
2499834.002023-09-148236Actual
181820.002021-11-148256Budget
1237436.002022-09-148213Actual
926156.002022-06-148264Actual
1366344.002022-10-148264Actual
589450.002022-03-168264Budget
2093123.002023-05-178216Actual
1872239.002023-03-168264Actual
2716513.002023-11-148226Actual
3059717.002024-02-148226Actual
2719343.002023-11-148236Actual
3774684.422024-08-148268Actual
234521.002021-12-158263Actual
33017115.002024-04-158217Actual
3659763.202024-07-158268Actual
365050.002022-01-148264Budget
715845.002022-04-168265Actual
148568.002021-11-148215Actual
2222284.422023-06-148218Actual
29734137.452024-01-148218Actual
3334532.672024-04-1582611Actual
1068940.002022-07-158236Budget
2296429.002023-07-158236Actual
37209135.002024-08-148214Actual
220530.002021-11-148268Budget
3163876.002024-03-158265Actual
260860.002021-12-158215Budget
1529110.332022-11-1482311Actual
372948.002022-01-148215Actual
1294140.002022-09-148236Budget
3325720.972024-04-1582211Actual
3532784.002024-06-148267Actual
3685427.362024-07-1582112Actual
1878038.002023-03-168215Actual
1786932.002023-02-148216Actual
597450.002022-03-168215Budget
532060.002022-02-148217Budget
245813.952023-08-1482612Actual
1490718.002022-11-148246Actual
1262450.002022-09-148264Budget
1092156.002022-07-158217Actual
29258110.002024-01-148214Actual
545950.002022-02-148218Budget
9329.002021-10-148263Actual
3014820.552024-01-1482113Actual
1389920.002022-10-148246Actual
1514441.992022-11-148228Actual
840716.002022-05-178226Actual
293620.002021-12-158256Budget
1417448.052022-10-148268Actual
2650613.532023-10-1482411Actual
695970.002022-04-168214Budget
69316.002021-10-148256Actual
2944432.002024-01-148216Actual
2021951.082023-04-168228Actual
3558725.232024-06-1482411Actual
1797610.002023-02-148256Actual
2013345.002023-04-168267Actual
3494483.002024-06-148264Actual
2148115.652023-05-1782611Actual
266605.012023-10-1482612Actual
2727828.002023-11-148266Actual
326232.902021-12-158228Actual
2760337.992023-11-1482311Actual
2573261.002023-10-148263Actual
3520215.002024-06-148256Actual
50238.002021-10-148216Actual
3276281.002024-04-158265Actual
1434915.652022-10-1482611Actual
2314173.002023-07-158267Actual
229366.002023-07-158226Actual
2437611.402023-08-1482311Actual
1157650.002022-08-148215Budget
2083950.002023-05-178215Actual
239415.002023-08-148226Actual
1963163.002023-04-168263Actual
326320.002021-12-158228Budget
205695.012023-04-1682612Actual
172343.002021-11-148236Actual
2985452.892024-01-1482111Actual
578612.002022-03-168273Actual
154435.012022-11-1482612Actual
3118212.462024-02-1482212Actual
1866013.002023-03-168273Actual
3224730.552024-03-1582611Actual
994250.002022-06-148218Budget
3806664.592024-08-1482612Actual
313540.002021-12-158267Budget
742811.002022-04-168256Actual
850322.002022-05-178246Actual
2285138.002023-07-158265Actual
154102.892022-11-1482112Actual
1936411.402023-03-1682411Actual
1765612.002023-02-148273Actual
2494322.002023-09-148216Actual
1051350.002022-07-158265Budget
1455668.002022-11-148263Actual
3290127.002024-04-158246Actual
193377.142023-03-1682311Actual
1890011.002023-03-168226Actual
570920.002022-03-168263Budget
2585453.002023-10-148264Actual
31390115.002024-03-158213Actual
1323850.002022-09-148267Budget
1223428.352022-08-148228Actual
3517622.002024-06-148246Actual
2301619.002023-07-158256Actual
2382151.002023-08-148215Actual
1833211.402023-02-1482311Actual
1270461.002022-09-148215Actual
3071025.002024-02-148266Actual
174761.822023-01-1482212Actual
709843.002022-04-168215Actual
1892830.002023-03-168236Actual
2488542.002023-09-148265Actual
3092290.482024-02-148268Actual
1031762.002022-07-158214Actual
3594188.002024-07-158213Actual
2376347.002023-08-148264Actual
444445.022022-01-148268Actual
1411298.052022-10-148218Actual
2947111.002024-01-148226Actual
38359129.002024-09-148214Actual
3408326.002024-05-168266Actual
3388677.002024-05-168265Actual
821852.002022-05-178215Actual
173575.012023-01-1482511Actual
2201322.002023-06-148246Actual
346323.002022-01-148263Actual
3328422.042024-04-1582311Actual
26955106.002023-11-148214Actual
491150.002022-02-148265Budget
332130.002021-12-158268Budget
2692727.002023-11-148273Actual
2178229.002023-06-148264Actual
3429463.202024-05-168268Actual
1243720.002022-09-148263Budget
2789567.922023-11-1482213Actual
1505865.002022-11-148267Actual
2225043.512023-06-148228Actual
249706.002023-09-148226Actual
225475.012023-06-1482612Actual
2609016.002023-10-148246Actual
134770.002021-11-148214Budget
419745.002022-01-148217Actual
3313760.172024-04-158228Actual
33109122.302024-04-158218Actual
2071814.002023-05-178273Actual
3550543.312024-06-1482111Actual
2769136.932023-11-1482611Actual
27985114.002023-12-158213Actual
1342555.632022-09-148268Actual
3340.002021-10-148213Budget
3020745.112024-01-1482613Actual
499030.002022-02-148216Budget
3235.002021-10-148213Actual
939850.002022-06-148265Budget
2074669.002023-05-178214Actual
1759968.002023-02-148263Actual
2724514.002023-11-148256Actual
1298932.002022-09-148246Actual
508840.002022-02-148236Budget
2299017.002023-07-158246Actual
438530.002022-01-148228Budget
630610.002022-03-168256Budget
30384112.002024-02-148214Actual
1395825.002022-10-148266Actual
3067717.002024-02-148256Actual
3627211.002024-07-158226Actual
887638.962022-05-178228Actual
491247.002022-02-148265Actual
1995632.002023-04-168236Actual
3718126.002024-08-148273Actual
1922445.022023-03-168268Actual
1323750.002022-09-148267Actual
1229630.002022-08-148268Budget
195754.002021-11-148217Actual
3180317.002024-03-158256Actual
2875526.292023-12-1582311Actual
1496622.002022-11-148266Actual
1998220.002023-04-168246Actual
1428915.652022-10-1482311Actual
1276636.002022-09-148265Actual
2174856.002023-06-148214Actual
2502419.002023-09-148246Actual
3921861.402024-09-1482612Actual
2269625.002023-07-158273Actual
3898320.972024-09-1482211Actual
438451.082022-01-148228Actual
503914.002022-02-148226Actual
2802073.002023-12-158263Actual
1026810.002022-07-158273Budget
1635913.532022-12-1582611Actual
1821960.172023-02-148268Actual
2405319.002023-08-148266Actual
3679628.422024-07-1582611Actual
723740.002022-04-168216Budget
279310.002021-12-158226Budget
34233134.422024-05-168218Actual
2860864.722023-12-158228Actual
3845272.002024-09-148215Actual
3788634.802024-08-1482411Actual
2310664.002023-07-158217Actual
1045651.002022-07-158215Actual
274431.002021-12-158216Actual
1218670.782022-08-148218Actual
313639.002021-12-158267Actual
178969.002023-02-148226Actual
845640.002022-05-178236Actual
1317650.002022-09-148217Budget
2781061.402023-11-1482612Actual
2166366.002023-06-148263Actual
742710.002022-04-168256Budget
827940.002022-05-178265Actual
433750.002022-01-148218Budget
163255.012022-12-1582511Actual
3860044.002024-09-148236Actual
1603866.002022-12-158267Actual
1781148.002023-02-148265Actual
1045550.002022-07-158215Budget
144655.012022-10-1482612Actual
484960.002022-02-148215Actual
3367459.002024-05-168263Actual
1163854.002022-08-148265Actual
35385134.422024-06-148218Actual
3691543.312024-07-1582612Actual
840620.002022-05-178226Budget
1482626.002022-11-148216Actual
1229537.452022-08-148268Actual
466110.002022-02-148273Budget
1565540.002022-12-158264Actual
113876.002022-08-148273Actual
564632.002022-03-168213Actual
3918416.722024-09-1482212Actual
284240.002021-12-158236Budget
3739533.002024-08-148216Actual
34789107.002024-06-148213Actual
2399522.002023-08-148246Actual
1309729.002022-09-148266Actual
234430.002021-12-158263Budget
621140.002022-03-168236Actual
1414038.962022-10-148228Actual
3742211.002024-08-148226Actual
2757617.782023-11-1482211Actual
1336441.992022-09-148228Actual
183863.952023-02-1482511Actual
1502384.002022-11-148217Actual
2485041.002023-09-148215Actual
1942419.912023-03-1682611Actual
3041989.002024-02-148264Actual
220646.542021-11-148268Actual
1098251.002022-07-158267Actual
3733770.002024-08-148265Actual
1739123.102023-01-1482611Actual
193105.012023-03-1682211Actual
795230.002022-05-178263Budget
999030.002022-06-148228Budget
252942.002021-12-158264Actual
728418.002022-04-168226Actual
203657.142023-04-1682311Actual
3201373.812024-03-158228Actual
3503756.002024-06-148265Actual
2446425.232023-08-1482611Actual
470868.002022-02-148214Actual
177130.002021-11-148246Budget

Generated 2024-11-13 06:58:32.064 UTC