[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2128049.572023-05-148268Actual
3745034.002024-08-118236Actual
795326.002022-05-148263Actual
2993630.552024-01-1182411Actual
209750.002021-11-118218Budget
3532784.002024-06-118267Actual
2139316.722023-05-1482311Actual
30384112.002024-02-118214Actual
3877773.002024-09-118267Actual
2540810.332023-09-1182311Actual
3266985.002024-04-128264Actual
1092250.002022-07-128217Budget
205695.012023-04-1382612Actual
172343.002021-11-118236Actual
2749061.692023-11-118268Actual
470970.002022-02-118214Budget
69316.002021-10-118256Actual
650651.002022-03-138267Actual
358870.002022-01-118214Actual
185115.012023-02-1182612Actual
2763028.422023-11-1182411Actual
396440.002022-01-118236Budget
1204653.002022-08-118217Actual
2201322.002023-06-118246Actual
2813969.002023-12-128264Actual
201843.002021-11-118267Actual
860930.002022-05-148266Budget
1963163.002023-04-138263Actual
508734.002022-02-118236Actual
300567.142024-01-1182212Actual
3218731.612024-03-1282411Actual
195091.822023-03-1382212Actual
1928224.162023-03-1382111Actual
3544773.812024-06-118268Actual
3901020.972024-09-1182311Actual
3296037.002024-04-128266Actual
3142562.002024-03-128263Actual
3213324.162024-03-1282211Actual
1461312.002022-11-118273Actual
1262450.002022-09-118264Budget
2839720.002023-12-128256Actual
1968827.002023-04-138273Actual
3127425.812024-02-1182113Actual
3290127.002024-04-128246Actual
3325720.972024-04-1282211Actual
209675.322021-11-118218Actual
738127.002022-04-138246Actual
3627211.002024-07-128226Actual
173575.012023-01-1182511Actual
195754.002021-11-118217Actual
2807726.002023-12-128273Actual
2549519.912023-09-1182611Actual
3260634.002024-04-128273Actual
2508327.002023-09-118266Actual
531948.002022-02-118217Actual
1092156.002022-07-128217Actual
31985137.452024-03-128218Actual
570824.002022-03-138263Actual
611430.002022-03-138216Budget
452340.002022-02-118213Budget
289297.142023-12-1282212Actual
3921861.402024-09-1182612Actual
545899.572022-02-118218Actual
1827719.912023-02-1182111Actual
3774684.422024-08-118268Actual
3340.002021-10-118213Budget
2569784.002023-10-118213Actual
1181339.002022-08-118236Actual
947740.002022-06-118216Actual
2479229.002023-09-118264Actual
2687080.002023-11-118263Actual
1031762.002022-07-128214Actual
288930.002021-12-128246Budget
1995632.002023-04-138236Actual
438530.002022-01-118228Budget
683230.002022-04-138263Actual
3656363.202024-07-128228Actual
683330.002022-04-138263Budget
1901227.002023-03-138266Actual
1586133.002022-12-128236Actual
1600373.002022-12-128217Actual
33759108.002024-05-138214Actual
75331.002021-10-118266Actual
3221411.402024-03-1282511Actual
1768450.002023-02-118214Actual
3585148.622024-06-1182213Actual
27428123.812023-11-118218Actual
1005120.002022-06-118268Budget
2535325.232023-09-1182111Actual
3576664.592024-06-1182612Actual
1553556.002022-12-128263Actual
419860.002022-01-118217Budget
108237.452021-10-118268Actual
939850.002022-06-118265Budget
1959796.002023-04-138213Actual
214473.952023-05-1482511Actual
1892830.002023-03-138236Actual
35292102.002024-06-118217Actual
1389920.002022-10-118246Actual
1005248.052022-06-118268Actual
3458112.462024-05-1382212Actual
17564114.002023-02-118213Actual
1806576.002023-02-118217Actual
1342630.002022-09-118268Budget
2737076.002023-11-118267Actual
28580158.662023-12-128218Actual
55110.002021-10-118226Budget
957340.002022-06-118236Budget
18568120.002023-03-138213Actual
868860.002022-05-148217Budget
2136610.332023-05-1482211Actual
524032.002022-02-118266Actual
1514441.992022-11-118228Actual
835944.002022-05-148216Actual
3317173.812024-04-128268Actual
850322.002022-05-148246Actual
3163876.002024-03-128265Actual
379135.012024-08-1182511Actual
1298830.002022-09-118246Budget
1591316.002022-12-128256Actual
518110.002022-02-118256Budget
538039.002022-02-118267Actual
1998220.002023-04-138246Actual
545950.002022-02-118218Budget
1098150.002022-07-128267Budget
2112556.002023-05-148217Actual
1842014.592023-02-1182611Actual
2979675.322024-01-118268Actual
3747629.002024-08-118246Actual
307460.002021-12-128217Budget
564632.002022-03-138213Actual
2529554.112023-09-118268Actual
36149.002021-10-118215Actual
2872814.592023-12-1282211Actual
1210839.002022-08-118267Actual
2187436.002023-06-118265Actual
3160380.002024-03-128215Actual
2382151.002023-08-118215Actual
2997033.742024-01-1182611Actual
3192789.002024-03-128267Actual
332245.022021-12-128268Actual
1942419.912023-03-1382611Actual
3224730.552024-03-1282611Actual
770464.722022-04-138218Actual
2021951.082023-04-138228Actual
252942.002021-12-128264Actual
2692727.002023-11-118273Actual
358970.002022-01-118214Budget
1482626.002022-11-118216Actual
194821.822023-03-1382112Actual
3233948.632024-03-1282612Actual
3180317.002024-03-128256Actual
140744.002021-11-118264Actual
1237540.002022-09-118213Budget
332130.002021-12-128268Budget
658450.002022-03-138218Budget
433663.202022-01-118218Actual
2198735.002023-06-118236Actual
3106227.362024-02-1182411Actual
193105.012023-03-1382211Actual
234285.012023-07-1282511Actual
2405319.002023-08-118266Actual
3103533.742024-02-1182311Actual
2290925.002023-07-128216Actual
183055.012023-02-1182211Actual
934046.002022-06-118215Actual
30767102.002024-02-118217Actual
3282041.002024-04-128216Actual
630610.002022-03-138256Budget
2440315.652023-08-1182411Actual
1362947.002022-10-118214Actual
2769136.932023-11-1182611Actual
564740.002022-03-138213Budget
3788634.802024-08-1182411Actual
144655.012022-10-1182612Actual
2093123.002023-05-148216Actual
2473012.002023-09-118273Actual
1196730.002022-08-118266Budget
1294140.002022-09-118236Budget
3553324.162024-06-1182211Actual
1674553.002023-01-118215Actual
3794634.802024-08-1182611Actual
2674566.172023-10-1182213Actual
228540.002021-12-128213Budget
2526151.082023-09-118228Actual
36442118.002024-07-128217Actual
36535158.662024-07-128218Actual
2502419.002023-09-118246Actual
2360895.002023-08-118213Actual
3272784.002024-04-128215Actual
3402527.002024-05-138246Actual
2976261.692024-01-118228Actual
22170.002021-10-118214Budget
2212963.002023-06-118217Actual
2614919.002023-10-118266Actual
3443427.362024-05-1382411Actual
2039214.592023-04-1382411Actual
28147.002021-10-118264Actual
1186025.002022-08-118246Actual
391418.002022-01-118226Actual
2402118.002023-08-118256Actual
29641109.002024-01-118217Actual
3771287.452024-08-118228Actual
3276281.002024-04-128265Actual
524130.002022-02-118266Budget
2505010.002023-09-118256Actual
174491.822023-01-1182112Actual
513530.002022-02-118246Budget
1350798.002022-10-118213Actual
3254959.002024-04-128263Actual
2585453.002023-10-118264Actual
239415.002023-08-118226Actual
2272460.002023-07-128214Actual
3818276.692024-08-1182613Actual
1284431.002022-09-118216Actual
669443.512022-03-138268Actual
1068940.002022-07-128236Budget
2647914.592023-10-1182311Actual
3358267.922024-04-1282613Actual
2467364.002023-09-118263Actual
1064113.002022-07-128226Actual
1668735.002023-01-118264Actual
1276550.002022-09-118265Budget
603647.002022-03-138265Actual
140650.002021-11-118264Budget
893629.872022-05-148268Actual
3482464.002024-06-118263Actual
2087352.002023-05-148265Actual
2878227.362023-12-1282411Actual
2346119.912023-07-1282611Actual
346220.002022-01-118263Budget
2917362.002024-01-118263Actual
1181440.002022-08-118236Budget
3041989.002024-02-118264Actual
3865221.002024-09-118256Actual
356146.082024-06-1182511Actual
3862622.002024-09-118246Actual
21218113.202023-05-148218Actual
3235.002021-10-118213Actual
3860044.002024-09-118236Actual
438451.082022-01-118228Actual
1366344.002022-10-118264Actual
723638.002022-04-138216Actual
175075.012023-01-1182612Actual
2331918.842023-07-1282111Actual
972530.002022-06-118266Budget
2019195.022023-04-138218Actual
2611613.002023-10-118256Actual
556730.002022-02-118268Budget
1395825.002022-10-118266Actual
1656760.002023-01-118263Actual
195403.952023-03-1382612Actual
260757.002021-12-128215Actual
2727828.002023-11-118266Actual
1171730.002022-08-118216Budget
3582424.062024-06-1182113Actual
3503756.002024-06-118265Actual
2843032.002023-12-128266Actual
3668319.912024-07-1282211Actual
129910.002021-11-118273Budget
3051268.002024-02-118265Actual
2245625.232023-06-1182611Actual
980360.002022-06-118217Budget
174761.822023-01-1182212Actual
162730.002021-11-118216Budget
35385134.422024-06-118218Actual
1411298.052022-10-118218Actual
2296429.002023-07-128236Actual
999030.002022-06-118228Budget
491247.002022-02-118265Actual
1284530.002022-09-118216Budget
2281750.002023-07-128215Actual
1835911.402023-02-1182411Actual
2789567.922023-11-1182213Actual
781420.002022-04-138268Budget
220646.542021-11-118268Actual
9329.002021-10-118263Actual
458321.002022-02-118263Actual
2475863.002023-09-118214Actual
219598.002023-06-118226Actual
1488131.002022-11-118236Actual
134662.002021-11-118214Actual
625933.002022-03-138246Actual
1026910.002022-07-128273Actual
828050.002022-05-148265Budget
2802073.002023-12-128263Actual
3088860.172024-02-118228Actual
2242315.652023-06-1182411Actual
2299017.002023-07-128246Actual
723740.002022-04-138216Budget
1815882.902023-02-118218Actual
1707048.002023-01-118267Actual
2301619.002023-07-128256Actual
452232.002022-02-118213Actual
3886352.602024-09-118228Actual
3915636.932024-09-1182112Actual
1936411.402023-03-1382411Actual
715845.002022-04-138265Actual
33017115.002024-04-128217Actual
346323.002022-01-118263Actual
215725.012023-05-1482612Actual
17310.002021-10-118273Budget
386637.002022-01-118216Actual
845640.002022-05-148236Actual
252850.002021-12-128264Budget
1821960.172023-02-118268Actual
354110.002022-01-118273Budget
1565540.002022-12-128264Actual
1196627.002022-08-118266Actual
386730.002022-01-118216Budget
229366.002023-07-128226Actual
2831710.002023-12-128226Actual

Generated 2024-11-10 16:50:58.629 UTC