[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378329.272024-08-1182211Actual
2391432.002023-08-118216Actual
2360895.002023-08-118213Actual
2225043.512023-06-118228Actual
3550543.312024-06-1182111Actual
2606429.002023-10-118236Actual
28105141.002023-12-128214Actual
578710.002022-03-138273Budget
728520.002022-04-138226Budget
1574847.002022-12-128265Actual
695863.002022-04-138214Actual
3340.002021-10-118213Budget
219598.002023-06-118226Actual
2967678.002024-01-118267Actual
162443.952022-12-1282211Actual
33109122.302024-04-128218Actual
3730286.002024-08-118215Actual
3862622.002024-09-118246Actual
3213324.162024-03-1282211Actual
3352338.092024-04-1282113Actual
874948.002022-05-148267Actual
691010.002022-04-138273Actual
2843032.002023-12-128266Actual
2021951.082023-04-138228Actual
2620892.002023-10-118217Actual
3142562.002024-03-128263Actual
3204773.812024-03-128268Actual
795326.002022-05-148263Actual
1668735.002023-01-118264Actual
2025263.202023-04-138268Actual
2019195.022023-04-138218Actual
1210750.002022-08-118267Budget
195091.822023-03-1382212Actual
2829039.002023-12-128216Actual
1106150.002022-07-128218Budget
12986.002021-11-118273Actual
477050.002022-02-118264Budget
102320.002021-10-118228Budget
3788634.802024-08-1182411Actual
214473.952023-05-1482511Actual
113876.002022-08-118273Actual
265332.892023-10-1182511Actual
957440.002022-06-118236Actual
1529110.332022-11-1182311Actual
3785933.742024-08-1182311Actual
194821.822023-03-1382112Actual
1149648.002022-08-118264Actual
3290127.002024-04-128246Actual
36260.002021-10-118215Budget
589450.002022-03-138264Budget
3373122.002024-05-138273Actual
485050.002022-02-118215Budget
683330.002022-04-138263Budget
391510.002022-01-118226Budget
3130145.112024-02-1182213Actual
234430.002021-12-128263Budget
3585148.622024-06-1182213Actual
35292102.002024-06-118217Actual
97550.002021-10-118218Budget
3192789.002024-03-128267Actual
1342555.632022-09-118268Actual
17310.002021-10-118273Budget
1571341.002022-12-128215Actual
3638529.002024-07-128266Actual
1069040.002022-07-128236Actual
203387.142023-04-1382211Actual
537940.002022-02-118267Budget
183863.952023-02-1182511Actual
2502419.002023-09-118246Actual
204199.272023-04-1382511Actual
3334532.672024-04-1282611Actual
1005120.002022-06-118268Budget
1493315.002022-11-118256Actual
3718126.002024-08-118273Actual
69420.002021-10-118256Budget
934046.002022-06-118215Actual
1143470.002022-08-118214Budget
3517622.002024-06-118246Actual
3582424.062024-06-1182113Actual
695970.002022-04-138214Budget
260366.002023-10-118226Actual
2162989.002023-06-118213Actual
1031670.002022-07-128214Budget
26303155.632023-10-118218Actual
650651.002022-03-138267Actual
3564732.672024-06-1182611Actual
1262450.002022-09-118264Budget
625933.002022-03-138246Actual
1694513.002023-01-118256Actual
452340.002022-02-118213Budget
2031025.232023-04-1382111Actual
850220.002022-05-148246Budget
2228346.542023-06-118268Actual
3133345.112024-02-1182613Actual
2475863.002023-09-118214Actual
644375.002022-03-138217Actual
1553556.002022-12-128263Actual
2757617.782023-11-1182211Actual
1218750.002022-08-118218Budget
390645.012024-09-1182511Actual
378859.002022-01-118265Actual
3272784.002024-04-128215Actual
621140.002022-03-138236Actual
1064010.002022-07-128226Budget
1971655.002023-04-138214Actual
762550.002022-04-138267Budget
1942419.912023-03-1382611Actual
80309.002022-05-148273Actual
2364352.002023-08-118263Actual
1360126.002022-10-118273Actual
821750.002022-05-148215Budget
1531814.592022-11-1182411Actual
332130.002021-12-128268Budget
247082.002021-12-128214Actual
256122.892023-09-1182612Actual
334317.142024-04-1282212Actual
1476835.002022-11-118265Actual
458321.002022-02-118263Actual
2860864.722023-12-128228Actual
3221411.402024-03-1282511Actual
64730.002021-10-118246Budget
3065120.002024-02-118246Actual
2872814.592023-12-1282211Actual
183055.012023-02-1182211Actual
154838.002021-11-118265Actual
2708056.002023-11-118265Actual
326232.902021-12-128228Actual
1621624.162022-12-1282111Actual
195860.002021-11-118217Budget
2178229.002023-06-118264Actual
2645213.532023-10-1182211Actual
2549519.912023-09-1182611Actual
3041989.002024-02-118264Actual
1395825.002022-10-118266Actual
3930366.172024-09-1182213Actual
762654.002022-04-138267Actual
3399941.002024-05-138236Actual
2896344.382023-12-1282612Actual
621240.002022-03-138236Budget
452232.002022-02-118213Actual
3242464.412024-03-1282213Actual
570920.002022-03-138263Budget
1683832.002023-01-118216Actual
1176520.002022-08-118226Actual
3848784.002024-09-118265Actual
1868863.002023-03-138214Actual
3679628.422024-07-1282611Actual
882850.002022-05-148218Budget
2704780.002023-11-118215Actual
1098251.002022-07-128267Actual
1689330.002023-01-118236Actual
168658.002023-01-118226Actual
1928224.162023-03-1382111Actual
1922445.022023-03-138268Actual
1116930.002022-07-128268Budget
1919055.632023-03-138228Actual
1059234.002022-07-128216Actual
3443427.362024-05-1382411Actual
2098633.002023-05-148236Actual
1237436.002022-09-118213Actual
2831710.002023-12-128226Actual
2609016.002023-10-118246Actual
239415.002023-08-118226Actual
1872239.002023-03-138264Actual
3233948.632024-03-1282612Actual
3394438.002024-05-138216Actual
2600918.002023-10-118216Actual
691110.002022-04-138273Budget
1392515.002022-10-118256Actual
340140.002022-01-118213Budget
3266985.002024-04-128264Actual
3002834.802024-01-1182112Actual
1276550.002022-09-118265Budget
2440315.652023-08-1182411Actual
3632626.002024-07-128246Actual
1073733.002022-07-128246Actual
3668319.912024-07-1282211Actual
625830.002022-03-138246Budget
30384112.002024-02-118214Actual
16532102.002023-01-118213Actual
289297.142023-12-1282212Actual
235193.952023-07-1282112Actual
1092156.002022-07-128217Actual
3127425.812024-02-1182113Actual
2786822.302023-11-1182113Actual
1303622.002022-09-118256Actual
36060137.002024-07-128214Actual
1461312.002022-11-118273Actual
59937.002021-10-118236Actual
2938666.002024-01-118265Actual
29734137.452024-01-118218Actual
244303.952023-08-1182511Actual
1881553.002023-03-138265Actual
2187436.002023-06-118265Actual
962120.002022-06-118246Budget
3051268.002024-02-118265Actual
611430.002022-03-138216Budget
915310.002022-06-118273Budget
603550.002022-03-138265Budget
458220.002022-02-118263Budget
42140.002021-10-118265Budget
2997033.742024-01-1182611Actual
203657.142023-04-1382311Actual
163255.012022-12-1282511Actual
3800425.232024-08-1182112Actual
2692727.002023-11-118273Actual
770550.002022-04-138218Budget
3556026.292024-06-1182311Actual
1186025.002022-08-118246Actual
9230.002021-10-118263Budget
1163854.002022-08-118265Actual
3235.002021-10-118213Actual
2902136.342023-12-1282113Actual
3017552.132024-01-1182213Actual
2203912.002023-06-118256Actual
907425.002022-06-118263Actual
288097.142023-12-1282511Actual
986350.002022-06-118267Budget
288930.002021-12-128246Budget
3857217.002024-09-118226Actual
116241.002021-11-118213Actual
1298830.002022-09-118246Budget
728418.002022-04-138226Actual
2944432.002024-01-118216Actual
1138610.002022-08-118273Budget
2813969.002023-12-128264Actual
215392.892023-05-1482112Actual
3733770.002024-08-118265Actual
3071025.002024-02-118266Actual
332245.022021-12-128268Actual
2721930.002023-11-118246Actual
30264119.002024-02-118213Actual
3570539.062024-06-1182112Actual
365050.002022-01-118264Budget
158336.002022-12-128226Actual
1130820.002022-08-118263Budget
50330.002021-10-118216Budget
738020.002022-04-138246Budget
597450.002022-03-138215Budget
209675.322021-11-118218Actual
2890136.932023-12-1282112Actual
1405268.002022-10-118267Actual
50238.002021-10-118216Actual
140650.002021-11-118264Budget
2611613.002023-10-118256Actual
1765612.002023-02-118273Actual
1724820.972023-01-1182111Actual
850322.002022-05-148246Actual
3201373.812024-03-128228Actual
134662.002021-11-118214Actual
1580629.002022-12-128216Actual
425740.002022-01-118267Budget
184783.952023-02-1182112Actual
603647.002022-03-138265Actual
1256266.002022-09-118214Actual
28050.002021-10-118264Budget
972530.002022-06-118266Budget
1697828.002023-01-118266Actual
3328422.042024-04-1282311Actual
1149750.002022-08-118264Budget
3092290.482024-02-118268Actual
2093123.002023-05-148216Actual
3739533.002024-08-118216Actual
1026910.002022-07-128273Actual
3438012.462024-05-1382211Actual
33759108.002024-05-138214Actual
3541363.202024-06-118228Actual
433750.002022-01-118218Budget
3898320.972024-09-1182211Actual
2585453.002023-10-118264Actual
827940.002022-05-148265Actual
247170.002021-12-128214Budget
36442118.002024-07-128217Actual
419860.002022-01-118217Budget
30767102.002024-02-118217Actual
2514087.002023-09-118217Actual
1691920.002023-01-118246Actual
2437611.402023-08-1182311Actual
1019125.002022-07-128263Actual
3284710.002024-04-128226Actual
22170.002021-10-118214Budget
3747629.002024-08-118246Actual
177028.002021-11-118246Actual
999157.142022-06-118228Actual
1323750.002022-09-118267Actual
484960.002022-02-118215Actual
2636464.722023-10-118268Actual
3774684.422024-08-118268Actual
2935184.002024-01-118215Actual
1237540.002022-09-118213Budget
3618759.002024-07-128265Actual
300567.142024-01-1182212Actual
508840.002022-02-118236Budget
2789567.922023-11-1182213Actual
2485041.002023-09-118215Actual
1117043.512022-07-128268Actual
2985452.892024-01-1182111Actual
1110930.002022-07-128228Budget
401130.002022-01-118246Budget
172343.002021-11-118236Actual
1968827.002023-04-138273Actual
2423049.572023-08-118228Actual
2677846.872023-10-1182613Actual
3494483.002024-06-118264Actual
644460.002022-03-138217Budget
901440.002022-06-118213Budget
37089125.002024-08-118213Actual
1603866.002022-12-128267Actual
142625.012022-10-1182211Actual
1609698.052022-12-128218Actual
2396933.002023-08-118236Actual

Generated 2024-11-11 02:50:38.566 UTC