[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235193.952023-07-1282112Actual
438451.082022-01-118228Actual
444445.022022-01-118268Actual
1163854.002022-08-118265Actual
3597567.002024-07-128263Actual
775230.002022-04-138228Budget
193105.012023-03-1382211Actual
2331918.842023-07-1282111Actual
3142562.002024-03-128263Actual
229366.002023-07-128226Actual
252942.002021-12-128264Actual
2614919.002023-10-118266Actual
1218670.782022-08-118218Actual
2187436.002023-06-118265Actual
3331120.972024-04-1282411Actual
733440.002022-04-138236Budget
33109122.302024-04-128218Actual
2642430.552023-10-1182111Actual
50330.002021-10-118216Budget
2692727.002023-11-118273Actual
164441.822022-12-1282212Actual
2754851.822023-11-1182111Actual
1171635.002022-08-118216Actual
2749061.692023-11-118268Actual
2142015.652023-05-1482411Actual
611531.002022-03-138216Actual
2683599.002023-11-118213Actual
401029.002022-01-118246Actual
97478.362021-10-118218Actual
356146.082024-06-1182511Actual
1712890.482023-01-118218Actual
3461557.142024-05-1382612Actual
195091.822023-03-1382212Actual
3503756.002024-06-118265Actual
3488127.002024-06-118273Actual
2724514.002023-11-118256Actual
3671026.292024-07-1282311Actual
1502384.002022-11-118217Actual
37684129.872024-08-118218Actual
3235.002021-10-118213Actual
209675.322021-11-118218Actual
2765713.532023-11-1182511Actual
625933.002022-03-138246Actual
1881553.002023-03-138265Actual
947640.002022-06-118216Budget
279310.002021-12-128226Budget
1317650.002022-09-118217Budget
1928224.162023-03-1382111Actual
89340.002021-10-118267Budget
1262450.002022-09-118264Budget
939850.002022-06-118265Budget
2004122.002023-04-138266Actual
368827.142024-07-1282212Actual
999030.002022-06-118228Budget
738020.002022-04-138246Budget
1381831.002022-10-118216Actual
2488542.002023-09-118265Actual
3812432.832024-08-1182113Actual
2340115.652023-07-1282411Actual
524032.002022-02-118266Actual
215725.012023-05-1482612Actual
2829039.002023-12-128216Actual
2174856.002023-06-118214Actual
3328422.042024-04-1282311Actual
887638.962022-05-148228Actual
677245.002022-04-138213Actual
1792436.002023-02-118236Actual
1298830.002022-09-118246Budget
1157650.002022-08-118215Budget
1323850.002022-09-118267Budget
255532.892023-09-1182112Actual
762550.002022-04-138267Budget
3771287.452024-08-118228Actual
1417448.052022-10-118268Actual
3154568.002024-03-128264Actual
1995632.002023-04-138236Actual
966710.002022-06-118256Budget
247082.002021-12-128214Actual
163255.012022-12-1282511Actual
860930.002022-05-148266Budget
503810.002022-02-118226Budget
3397111.002024-05-138226Actual
3402527.002024-05-138246Actual
2573261.002023-10-118263Actual
2988212.462024-01-1182211Actual
3455331.612024-05-1382112Actual
1073733.002022-07-128246Actual
2890136.932023-12-1282112Actual
1591316.002022-12-128256Actual
390645.012024-09-1182511Actual
3092290.482024-02-118268Actual
1181440.002022-08-118236Budget
2967678.002024-01-118267Actual
2087352.002023-05-148265Actual
3697346.872024-07-1282113Actual
901440.002022-06-118213Budget
650651.002022-03-138267Actual
677340.002022-04-138213Budget
3408326.002024-05-138266Actual
3098043.312024-02-1182111Actual
458321.002022-02-118263Actual
1362947.002022-10-118214Actual
332130.002021-12-128268Budget
28050.002021-10-118264Budget
715750.002022-04-138265Budget
1157558.002022-08-118215Actual
3615289.002024-07-128215Actual
3388677.002024-05-138265Actual
31985137.452024-03-128218Actual
2475863.002023-09-118214Actual
907530.002022-06-118263Budget
2116051.002023-05-148267Actual
2990932.672024-01-1182311Actual
926050.002022-06-118264Budget
3898320.972024-09-1182211Actual
1387324.002022-10-118236Actual
2222284.422023-06-118218Actual
583570.002022-03-138214Budget
64624.002021-10-118246Actual
1294236.002022-09-118236Actual
1461312.002022-11-118273Actual
1455668.002022-11-118263Actual
1037750.002022-07-128264Budget
1942419.912023-03-1382611Actual
920170.002022-06-118214Budget
1092156.002022-07-128217Actual
636530.002022-03-138266Budget
3458112.462024-05-1382212Actual
3041989.002024-02-118264Actual
3750220.002024-08-118256Actual
3322953.952024-04-1282111Actual
2674566.172023-10-1182213Actual
42240.002021-10-118265Actual
1963163.002023-04-138263Actual
113876.002022-08-118273Actual
2656715.652023-10-1182611Actual
1013135.002022-07-128213Actual
31510121.002024-03-128214Actual
1818638.962023-02-118228Actual
1493315.002022-11-118256Actual
235513.952023-07-1282612Actual
1635913.532022-12-1282611Actual
2591467.002023-10-118215Actual
827940.002022-05-148265Actual
980360.002022-06-118217Budget
33017115.002024-04-128217Actual
1594622.002022-12-128266Actual
2391432.002023-08-118216Actual
458220.002022-02-118263Budget
781331.382022-04-138268Actual
205695.012023-04-1382612Actual
603647.002022-03-138265Actual
733340.002022-04-138236Actual
926156.002022-06-118264Actual
29138113.002024-01-118213Actual
234285.012023-07-1282511Actual
266605.012023-10-1182612Actual
1270350.002022-09-118215Budget
365145.002022-01-118264Actual
1336441.992022-09-118228Actual
3889767.752024-09-118268Actual
756575.002022-04-138217Actual
770550.002022-04-138218Budget
300567.142024-01-1182212Actual
3385272.002024-05-138215Actual
1045651.002022-07-128215Actual
1674553.002023-01-118215Actual
3868534.002024-09-118266Actual
32634141.002024-04-128214Actual
2620892.002023-10-118217Actual
158336.002022-12-128226Actual
1612445.022022-12-128228Actual
2875526.292023-12-1282311Actual
2301619.002023-07-128256Actual
242210.002021-12-128273Actual
2000813.002023-04-138256Actual
3438012.462024-05-1382211Actual
36535158.662024-07-128218Actual
513530.002022-02-118246Budget
254628.212023-09-1182511Actual
164753.952022-12-1282612Actual
2136610.332023-05-1482211Actual
2066163.002023-05-148263Actual
378859.002022-01-118265Actual
2839720.002023-12-128256Actual
3915636.932024-09-1182112Actual
723740.002022-04-138216Budget
1309729.002022-09-118266Actual
386637.002022-01-118216Actual
36442118.002024-07-128217Actual
1019125.002022-07-128263Actual
321487.452021-12-128218Actual
1068940.002022-07-128236Budget
807973.002022-05-148214Actual
1656760.002023-01-118263Actual
2372864.002023-08-118214Actual
1662428.002023-01-118273Actual
1098150.002022-07-128267Budget
2529554.112023-09-118268Actual
1005120.002022-06-118268Budget
491150.002022-02-118265Budget
3691543.312024-07-1282612Actual
1842014.592023-02-1182611Actual
245813.952023-08-1182612Actual
2917362.002024-01-118263Actual
1124945.002022-08-118213Actual
1303622.002022-09-118256Actual
22604100.002023-07-128213Actual
1270461.002022-09-118215Actual
1051442.002022-07-128265Actual
1707048.002023-01-118267Actual
354011.002022-01-118273Actual
1276550.002022-09-118265Budget
1124840.002022-08-118213Budget
1149648.002022-08-118264Actual
83351.002021-10-118217Actual
27985114.002023-12-128213Actual
3865221.002024-09-118256Actual
2148115.652023-05-1482611Actual
378329.272024-08-1182211Actual
1473356.002022-11-118215Actual
1588718.002022-12-128246Actual
1401756.002022-10-118217Actual
1026910.002022-07-128273Actual
154740.002021-11-118265Budget
1866013.002023-03-138273Actual
3216027.362024-03-1282311Actual
38239107.002024-09-118213Actual
411830.002022-01-118266Budget
193377.142023-03-1382311Actual
372948.002022-01-118215Actual
239415.002023-08-118226Actual
875050.002022-05-148267Budget
939753.002022-06-118265Actual
1505865.002022-11-118267Actual
644460.002022-03-138217Budget
2952525.002024-01-118246Actual
2624371.002023-10-118267Actual
152643.952022-11-1182211Actual
795326.002022-05-148263Actual
3733770.002024-08-118265Actual
3700052.132024-07-1282213Actual
3017552.132024-01-1182213Actual
26303155.632023-10-118218Actual
2494322.002023-09-118216Actual
748630.002022-04-138266Budget
1827719.912023-02-1182111Actual
1715637.452023-01-118228Actual
3585148.622024-06-1182213Actual
2609016.002023-10-118246Actual
934046.002022-06-118215Actual
255801.822023-09-1182212Actual
358870.002022-01-118214Actual
874948.002022-05-148267Actual
3443427.362024-05-1382411Actual
2203912.002023-06-118256Actual
220530.002021-11-118268Budget
234521.002021-12-128263Actual
3379469.002024-05-138264Actual
401130.002022-01-118246Budget
2819776.002023-12-128215Actual
1176520.002022-08-118226Actual
2540810.332023-09-1182311Actual
3109636.932024-02-1182611Actual
3494483.002024-06-118264Actual
3029969.002024-02-118263Actual
36149.002021-10-118215Actual
219598.002023-06-118226Actual
173575.012023-01-1182511Actual
2526151.082023-09-118228Actual
821750.002022-05-148215Budget
175075.012023-01-1182612Actual
3576664.592024-06-1182612Actual
2360895.002023-08-118213Actual
630610.002022-03-138256Budget
396440.002022-01-118236Budget
828050.002022-05-148265Budget
933950.002022-06-118215Budget
2198735.002023-06-118236Actual
2650613.532023-10-1182411Actual
2505010.002023-09-118256Actual
508840.002022-02-118236Budget
2569784.002023-10-118213Actual
3290127.002024-04-128246Actual
201843.002021-11-118267Actual
1360126.002022-10-118273Actual
1482626.002022-11-118216Actual
2535325.232023-09-1182111Actual
3609481.002024-07-128264Actual
2225043.512023-06-118228Actual
1256266.002022-09-118214Actual
1959796.002023-04-138213Actual
195860.002021-11-118217Budget
2958429.002024-01-118266Actual
187830.002021-11-118266Budget
253813.952023-09-1182211Actual
2326145.022023-07-128268Actual
3287537.002024-04-128236Actual
1998220.002023-04-138246Actual
658450.002022-03-138218Budget
1910474.002023-03-138267Actual
1984338.002023-04-138265Actual
102320.002021-10-118228Budget
2437611.402023-08-1182311Actual
3618759.002024-07-128265Actual
60040.002021-10-118236Budget
556840.482022-02-118268Actual
1729.002021-10-118273Actual
24638106.002023-09-118213Actual
3500295.002024-06-118215Actual
1026810.002022-07-128273Budget
2843032.002023-12-128266Actual
3065120.002024-02-118246Actual
3647783.002024-07-128267Actual
3470048.622024-05-1382213Actual
1562052.002022-12-128214Actual
433750.002022-01-118218Budget
986440.002022-06-118267Actual
583479.002022-03-138214Actual
3260634.002024-04-128273Actual
1186025.002022-08-118246Actual
1243720.002022-09-118263Budget
947740.002022-06-118216Actual
1210839.002022-08-118267Actual
1284431.002022-09-118216Actual
2823273.002023-12-128265Actual
1496622.002022-11-118266Actual
2645213.532023-10-1182211Actual
266540.002021-12-128265Budget
491247.002022-02-118265Actual
162632.002021-11-118216Actual
952420.002022-06-118226Budget
1117043.512022-07-128268Actual
2074669.002023-05-148214Actual
3435262.462024-05-1382111Actual

Generated 2024-11-10 20:16:16.498 UTC