[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196627.002022-08-158266Actual
893629.872022-05-188268Actual
3697346.872024-07-1682113Actual
1110841.992022-07-168228Actual
1336530.002022-09-158228Budget
907530.002022-06-158263Budget
1019125.002022-07-168263Actual
354110.002022-01-158273Budget
247082.002021-12-168214Actual
1919055.632023-03-178228Actual
433663.202022-01-158218Actual
2517563.002023-09-158267Actual
3080279.002024-02-158267Actual
1707048.002023-01-158267Actual
2331918.842023-07-1682111Actual
2485041.002023-09-158215Actual
2594958.002023-10-158265Actual
28105141.002023-12-168214Actual
3794634.802024-08-1582611Actual
972425.002022-06-158266Actual
3098043.312024-02-1582111Actual
279310.002021-12-168226Budget
2647914.592023-10-1582311Actual
1473356.002022-11-158215Actual
458321.002022-02-158263Actual
1064010.002022-07-168226Budget
947640.002022-06-158216Budget
181712.002021-11-158256Actual
3470048.622024-05-1782213Actual
2904867.922023-12-1682213Actual
1117043.512022-07-168268Actual
1860358.002023-03-178263Actual
789333.002022-05-188213Actual
644460.002022-03-178217Budget
701850.002022-04-178264Budget
340038.002022-01-158213Actual
1354271.002022-10-158263Actual
438451.082022-01-158228Actual
1078320.002022-07-168256Actual
3668319.912024-07-1682211Actual
1395825.002022-10-158266Actual
164753.952022-12-1682612Actual
3815141.602024-08-1582213Actual
134770.002021-11-158214Budget
2591467.002023-10-158215Actual
1387324.002022-10-158236Actual
2633166.232023-10-158228Actual
162730.002021-11-158216Budget
1759968.002023-02-158263Actual
677340.002022-04-178213Budget
658450.002022-03-178218Budget
3292714.002024-04-168256Actual
1411298.052022-10-158218Actual
247170.002021-12-168214Budget
3615289.002024-07-168215Actual
260860.002021-12-168215Budget
1683832.002023-01-158216Actual
2993630.552024-01-1582411Actual
154838.002021-11-158265Actual
3169636.002024-03-168216Actual
701946.002022-04-178264Actual
3163876.002024-03-168265Actual
195754.002021-11-158217Actual
1098150.002022-07-168267Budget
3245741.602024-03-1682613Actual
378859.002022-01-158265Actual
144341.822022-10-1582212Actual
2579119.002023-10-158273Actual
625933.002022-03-178246Actual
108130.002021-10-158268Budget
1452285.002022-11-158213Actual
3133345.112024-02-1582613Actual
3877773.002024-09-158267Actual
2719343.002023-11-158236Actual
556730.002022-02-158268Budget
2514087.002023-09-158217Actual
1806576.002023-02-158217Actual
1401756.002022-10-158217Actual
3115436.932024-02-1582112Actual
405810.002022-01-158256Budget
433750.002022-01-158218Budget
1294140.002022-09-158236Budget
225475.012023-06-1582612Actual
2334712.462023-07-1682211Actual
3833118.002024-09-158273Actual
1827719.912023-02-1582111Actual
2754851.822023-11-1582111Actual
162632.002021-11-158216Actual
193377.142023-03-1782311Actual
2990932.672024-01-1582311Actual
1461312.002022-11-158273Actual
3405118.002024-05-178256Actual
228540.002021-12-168213Budget
3656363.202024-07-168228Actual
1662428.002023-01-158273Actual
2000813.002023-04-178256Actual
3703245.112024-07-1682613Actual
1866013.002023-03-178273Actual
1739123.102023-01-1582611Actual
174761.822023-01-1582212Actual
477050.002022-02-158264Budget
36260.002021-10-158215Budget
728520.002022-04-178226Budget
1223428.352022-08-158228Actual
3100811.402024-02-1582211Actual
346220.002022-01-158263Budget
3903736.932024-09-1582411Actual
3630041.002024-07-168236Actual
1565540.002022-12-168264Actual
183863.952023-02-1582511Actual
3482464.002024-06-158263Actual
2875526.292023-12-1682311Actual
2573261.002023-10-158263Actual
1980847.002023-04-178215Actual
12986.002021-11-158273Actual
3455331.612024-05-1782112Actual
2763028.422023-11-1582411Actual
840716.002022-05-188226Actual
2162989.002023-06-158213Actual
299430.002021-12-168266Budget
901536.002022-06-158213Actual
313639.002021-12-168267Actual
630514.002022-03-178256Actual
3671026.292024-07-1682311Actual
3071025.002024-02-158266Actual
3358267.922024-04-1682613Actual
1476835.002022-11-158265Actual
396339.002022-01-158236Actual
1615867.752022-12-168268Actual
2446425.232023-08-1582611Actual
2896344.382023-12-1682612Actual
1505865.002022-11-158267Actual
3177722.002024-03-168246Actual
2611613.002023-10-158256Actual
1586133.002022-12-168236Actual
597359.002022-03-178215Actual
2831710.002023-12-168226Actual
3103533.742024-02-1582311Actual
3618759.002024-07-168265Actual
962120.002022-06-158246Budget
715845.002022-04-178265Actual
140650.002021-11-158264Budget
850220.002022-05-188246Budget
583570.002022-03-178214Budget
2364352.002023-08-158263Actual
1210750.002022-08-158267Budget
1309729.002022-09-158266Actual
17310.002021-10-158273Budget
356146.082024-06-1582511Actual
219598.002023-06-158226Actual
69316.002021-10-158256Actual
2955116.002024-01-158256Actual
1073733.002022-07-168246Actual
503810.002022-02-158226Budget
1336441.992022-09-158228Actual
695863.002022-04-178214Actual
1428915.652022-10-1582311Actual
1181440.002022-08-158236Budget
33017115.002024-04-168217Actual
3724491.002024-08-158264Actual
50238.002021-10-158216Actual
185115.012023-02-1582612Actual
245222.892023-08-1582112Actual
3009049.702024-01-1582612Actual
756575.002022-04-178217Actual
742811.002022-04-178256Actual
3325720.972024-04-1682211Actual
1375833.002022-10-158265Actual
1627111.402022-12-1682311Actual
2299017.002023-07-168246Actual
564740.002022-03-178213Budget
321550.002021-12-168218Budget
2687080.002023-11-158263Actual
531948.002022-02-158217Actual
2535325.232023-09-1582111Actual
616315.002022-03-178226Actual
1309630.002022-09-158266Budget
3239739.852024-03-1682113Actual
195091.822023-03-1782212Actual
31985137.452024-03-168218Actual
1064113.002022-07-168226Actual
733440.002022-04-178236Budget
2326145.022023-07-168268Actual
299537.002021-12-168266Actual
920072.002022-06-158214Actual
1724820.972023-01-1582111Actual
1414038.962022-10-158228Actual
1464160.002022-11-158214Actual
2935184.002024-01-158215Actual
1574847.002022-12-168265Actual
3251498.002024-04-168213Actual
2947111.002024-01-158226Actual
3730286.002024-08-158215Actual
3742211.002024-08-158226Actual
3449549.702024-05-1782611Actual
1059330.002022-07-168216Budget
1635913.532022-12-1682611Actual
3014820.552024-01-1582113Actual
411939.002022-01-158266Actual
2391432.002023-08-158216Actual
2296429.002023-07-168236Actual
650540.002022-03-178267Budget
64730.002021-10-158246Budget
55013.002021-10-158226Actual
1703568.002023-01-158217Actual
2004122.002023-04-178266Actual
396440.002022-01-158236Budget
1730311.402023-01-1582311Actual
1124840.002022-08-158213Budget
3216027.362024-03-1682311Actual
144655.012022-10-1582612Actual
2823273.002023-12-168265Actual
611531.002022-03-178216Actual
2923027.002024-01-158273Actual
2245625.232023-06-1582611Actual
3886352.602024-09-158228Actual
781420.002022-04-178268Budget
116340.002021-11-158213Budget
1493315.002022-11-158256Actual
3051268.002024-02-158265Actual
840620.002022-05-188226Budget
2884328.422023-12-1682611Actual
214443.512021-11-158228Actual
16532102.002023-01-158213Actual
1276550.002022-09-158265Budget
470970.002022-02-158214Budget
1251414.002022-09-158273Actual
9230.002021-10-158263Budget
3609481.002024-07-168264Actual
611430.002022-03-178216Budget
3118212.462024-02-1582212Actual
3041989.002024-02-158264Actual
1656760.002023-01-158263Actual
3233948.632024-03-1682612Actual
1237436.002022-09-158213Actual
358970.002022-01-158214Budget
2952525.002024-01-158246Actual
3788634.802024-08-1582411Actual
378750.002022-01-158265Budget
2837125.002023-12-168246Actual
1571341.002022-12-168215Actual
1196730.002022-08-158266Budget
274431.002021-12-168216Actual
2242315.652023-06-1582411Actual
411830.002022-01-158266Budget
1106150.002022-07-168218Budget
1892830.002023-03-178236Actual
2013345.002023-04-178267Actual
3862622.002024-09-158246Actual
589538.002022-03-178264Actual
2467364.002023-09-158263Actual
3180317.002024-03-168256Actual
401029.002022-01-158246Actual
2870053.952023-12-1682111Actual
75331.002021-10-158266Actual
1051350.002022-07-168265Budget
225141.822023-06-1582112Actual
25233105.632023-09-158218Actual
1223530.002022-08-158228Budget
1868863.002023-03-178214Actual
2843032.002023-12-168266Actual
597450.002022-03-178215Budget
835944.002022-05-188216Actual
1204550.002022-08-158217Budget
1092156.002022-07-168217Actual
174491.822023-01-1582112Actual
3921861.402024-09-1582612Actual
242310.002021-12-168273Budget
3192789.002024-03-168267Actual
244303.952023-08-1582511Actual
3930366.172024-09-1582213Actual
513530.002022-02-158246Budget
3020745.112024-01-1582613Actual
184783.952023-02-1582112Actual
2929363.002024-01-158264Actual
162443.952022-12-1682211Actual
1535223.102022-11-1582611Actual
2074669.002023-05-188214Actual
2839720.002023-12-168256Actual
636530.002022-03-178266Budget
245813.952023-08-1582612Actual
3780440.122024-08-1582111Actual
491150.002022-02-158265Budget
3582424.062024-06-1582113Actual
1942419.912023-03-1782611Actual
2636464.722023-10-158268Actual
2499834.002023-09-158236Actual
1417448.052022-10-158268Actual
3062535.002024-02-158236Actual
332130.002021-12-168268Budget
2087352.002023-05-188265Actual
38742114.002024-09-158217Actual
148568.002021-11-158215Actual
3845272.002024-09-158215Actual
2860864.722023-12-168228Actual
3812432.832024-08-1582113Actual
742710.002022-04-178256Budget
1019020.002022-07-168263Budget
807973.002022-05-188214Actual
2337413.532023-07-1682311Actual
762654.002022-04-178267Actual
2976261.692024-01-158228Actual
444330.002022-01-158268Budget
2624371.002023-10-158267Actual
1171730.002022-08-158216Budget
1181339.002022-08-158236Actual
795326.002022-05-188263Actual
2236910.332023-06-1582211Actual

Generated 2024-11-14 17:55:18.981 UTC