[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 798   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-01-118236Actual
1968827.002023-04-138273Actual
390645.012024-09-1182511Actual
1591316.002022-12-128256Actual
625933.002022-03-138246Actual
756660.002022-04-138217Budget
650540.002022-03-138267Budget
214443.512021-11-118228Actual
485050.002022-02-118215Budget
3532784.002024-06-118267Actual
1176520.002022-08-118226Actual
2713829.002023-11-118216Actual
550630.002022-02-118228Budget
1190813.002022-08-118256Actual
3806664.592024-08-1182612Actual
3230535.872024-03-1282112Actual
256122.892023-09-1182612Actual
3558725.232024-06-1182411Actual
2467364.002023-09-118263Actual
845640.002022-05-148236Actual
1730311.402023-01-1182311Actual
3632626.002024-07-128246Actual
1588718.002022-12-128246Actual
1493315.002022-11-118256Actual
1668735.002023-01-118264Actual
83351.002021-10-118217Actual
3169636.002024-03-128216Actual
545950.002022-02-118218Budget
1806576.002023-02-118217Actual
3845272.002024-09-118215Actual
391510.002022-01-118226Budget
3009049.702024-01-1182612Actual
21218113.202023-05-148218Actual
3154568.002024-03-128264Actual
875050.002022-05-148267Budget
1434915.652022-10-1182611Actual
986440.002022-06-118267Actual
2872814.592023-12-1282211Actual
813950.002022-05-148264Actual
2066163.002023-05-148263Actual
2884328.422023-12-1282611Actual
3771287.452024-08-118228Actual
2116051.002023-05-148267Actual
1223428.352022-08-118228Actual
1906976.002023-03-138217Actual
1401756.002022-10-118217Actual
2128049.572023-05-148268Actual
1959796.002023-04-138213Actual
1157650.002022-08-118215Budget
252942.002021-12-128264Actual
1336530.002022-09-118228Budget
3901020.972024-09-1182311Actual
1890011.002023-03-138226Actual
1323850.002022-09-118267Budget
1138610.002022-08-118273Budget
2103816.002023-05-148256Actual
484960.002022-02-118215Actual
1342630.002022-09-118268Budget
25233105.632023-09-118218Actual
2875526.292023-12-1282311Actual
663338.962022-03-138228Actual
1995632.002023-04-138236Actual
2370012.002023-08-118273Actual
1786932.002023-02-118216Actual
3175141.002024-03-128236Actual
3788634.802024-08-1182411Actual
2193222.002023-06-118216Actual
69316.002021-10-118256Actual
1922445.022023-03-138268Actual
1106084.422022-07-128218Actual
1868863.002023-03-138214Actual
1064010.002022-07-128226Budget
1354271.002022-10-118263Actual
3163876.002024-03-128265Actual
173575.012023-01-1182511Actual
1919055.632023-03-138228Actual
2437611.402023-08-1182311Actual
3443427.362024-05-1382411Actual
1417448.052022-10-118268Actual
2225043.512023-06-118228Actual
1574847.002022-12-128265Actual
334317.142024-04-1282212Actual
860832.002022-05-148266Actual
225141.822023-06-1182112Actual
597450.002022-03-138215Budget
1984338.002023-04-138265Actual
3322953.952024-04-1282111Actual
578612.002022-03-138273Actual
3857217.002024-09-118226Actual
1719052.602023-01-118268Actual
2228346.542023-06-118268Actual
1176410.002022-08-118226Budget
2949944.002024-01-118236Actual
728418.002022-04-138226Actual
1084330.002022-07-128266Budget
1759968.002023-02-118263Actual
3576664.592024-06-1182612Actual
80309.002022-05-148273Actual
2526151.082023-09-118228Actual
2774939.062023-11-1182112Actual
3833118.002024-09-118273Actual
254628.212023-09-1182511Actual
1815882.902023-02-118218Actual
683330.002022-04-138263Budget
1163854.002022-08-118265Actual
167510.002021-11-118226Budget
630610.002022-03-138256Budget
2475863.002023-09-118214Actual
1309729.002022-09-118266Actual
3218731.612024-03-1282411Actual
3065120.002024-02-118246Actual
340038.002022-01-118213Actual
3573316.722024-06-1182212Actual
901440.002022-06-118213Budget
709750.002022-04-138215Budget
1331782.902022-09-118218Actual
2606429.002023-10-118236Actual
102320.002021-10-118228Budget
1565540.002022-12-128264Actual
2376347.002023-08-118264Actual
3388677.002024-05-138265Actual
1703568.002023-01-118217Actual
1037638.002022-07-128264Actual
1130926.002022-08-118263Actual
1204653.002022-08-118217Actual
1124945.002022-08-118213Actual
3399941.002024-05-138236Actual
425848.002022-01-118267Actual
545899.572022-02-118218Actual
1395825.002022-10-118266Actual
2083950.002023-05-148215Actual
1739123.102023-01-1182611Actual
466110.002022-02-118273Budget
1117043.512022-07-128268Actual
1256266.002022-09-118214Actual
253813.952023-09-1182211Actual
38742114.002024-09-118217Actual
2988212.462024-01-1182211Actual
1243622.002022-09-118263Actual
29258110.002024-01-118214Actual
244303.952023-08-1182511Actual
1872239.002023-03-138264Actual
2078142.002023-05-148264Actual
419745.002022-01-118217Actual
2737076.002023-11-118267Actual
31390115.002024-03-128213Actual
1210750.002022-08-118267Budget
3235.002021-10-118213Actual
108130.002021-10-118268Budget
1571341.002022-12-128215Actual
821852.002022-05-148215Actual
2917362.002024-01-118263Actual
2579119.002023-10-118273Actual
1262450.002022-09-118264Budget
401029.002022-01-118246Actual
144072.892022-10-1182112Actual
2212963.002023-06-118217Actual
164441.822022-12-1282212Actual
365145.002022-01-118264Actual
999030.002022-06-118228Budget
1116930.002022-07-128268Budget
9943104.112022-06-118218Actual
2334712.462023-07-1282211Actual
3041989.002024-02-118264Actual
444330.002022-01-118268Budget
391418.002022-01-118226Actual
1715637.452023-01-118228Actual
1059330.002022-07-128216Budget
570920.002022-03-138263Budget
1431611.402022-10-1182411Actual
3272784.002024-04-128215Actual
239415.002023-08-118226Actual
64730.002021-10-118246Budget
3647783.002024-07-128267Actual
201740.002021-11-118267Budget
2823273.002023-12-128265Actual
2990932.672024-01-1182311Actual
3745034.002024-08-118236Actual
3494483.002024-06-118264Actual
2310664.002023-07-128217Actual
887638.962022-05-148228Actual
203387.142023-04-1382211Actual
550746.542022-02-118228Actual
34789107.002024-06-118213Actual
1019125.002022-07-128263Actual
2760337.992023-11-1182311Actual
2719343.002023-11-118236Actual
1490718.002022-11-118246Actual
691110.002022-04-138273Budget
2781061.402023-11-1182612Actual
966710.002022-06-118256Budget
1106150.002022-07-128218Budget
868860.002022-05-148217Budget
313639.002021-12-128267Actual
2281750.002023-07-128215Actual
1405268.002022-10-118267Actual
3029969.002024-02-118263Actual
2979675.322024-01-118268Actual
775230.002022-04-138228Budget
1910474.002023-03-138267Actual
235513.952023-07-1282612Actual
1289212.002022-09-118226Actual
1251510.002022-09-118273Budget
1531814.592022-11-1182411Actual
9329.002021-10-118263Actual
2993630.552024-01-1182411Actual
102238.962021-10-118228Actual
55013.002021-10-118226Actual
3827460.002024-09-118263Actual
2346119.912023-07-1282611Actual
22062.002021-10-118214Actual
1928224.162023-03-1382111Actual
116241.002021-11-118213Actual
209588.002023-05-148226Actual
452340.002022-02-118213Budget
966812.002022-06-118256Actual
2591467.002023-10-118215Actual
175075.012023-01-1182612Actual
15116110.172022-11-118218Actual
1229537.452022-08-118268Actual
138458.002022-10-118226Actual
2952525.002024-01-118246Actual
27985114.002023-12-128213Actual
3440730.552024-05-1382311Actual
2633166.232023-10-118228Actual
168658.002023-01-118226Actual
3730286.002024-08-118215Actual
1181339.002022-08-118236Actual
803110.002022-05-148273Budget
3903736.932024-09-1182411Actual
3556026.292024-06-1182311Actual
1461312.002022-11-118273Actual
2944432.002024-01-118216Actual
2031025.232023-04-1382111Actual
3260634.002024-04-128273Actual
2172012.002023-06-118273Actual
3909843.312024-09-1182611Actual
3921861.402024-09-1182612Actual
636423.002022-03-138266Actual
27428123.812023-11-118218Actual
2647914.592023-10-1182311Actual
1980847.002023-04-138215Actual
1229630.002022-08-118268Budget
34909129.002024-06-118214Actual
1800824.002023-02-118266Actual
2201322.002023-06-118246Actual
3712483.002024-08-118263Actual
2301619.002023-07-128256Actual
2337413.532023-07-1282311Actual
952420.002022-06-118226Budget
3603220.002024-07-128273Actual
3673724.162024-07-1282411Actual
835944.002022-05-148216Actual
2269625.002023-07-128273Actual
1375833.002022-10-118265Actual
723638.002022-04-138216Actual
1143470.002022-08-118214Budget
3059717.002024-02-118226Actual
3233948.632024-03-1282612Actual
299430.002021-12-128266Budget
3367459.002024-05-138263Actual
3933660.902024-09-1182613Actual
3429463.202024-05-138268Actual
1428915.652022-10-1182311Actual
1476835.002022-11-118265Actual
3865221.002024-09-118256Actual
835840.002022-05-148216Budget
499030.002022-02-118216Budget
748725.002022-04-138266Actual
677245.002022-04-138213Actual
1827719.912023-02-1182111Actual
3204773.812024-03-128268Actual
882966.232022-05-148218Actual
225475.012023-06-1182612Actual
3520215.002024-06-118256Actual
3317173.812024-04-128268Actual
1031762.002022-07-128214Actual
284143.002021-12-128236Actual
1110930.002022-07-128228Budget
3868534.002024-09-118266Actual
2423049.572023-08-118228Actual
2236910.332023-06-1182211Actual
2275934.002023-07-128264Actual
934046.002022-06-118215Actual
122030.002021-11-118263Budget
214473.952023-05-1482511Actual
2698968.002023-11-118264Actual
1712890.482023-01-118218Actual
1694513.002023-01-118256Actual
3142562.002024-03-128263Actual
2609016.002023-10-118246Actual
3449549.702024-05-1382611Actual
266265.012023-10-1182112Actual
933950.002022-06-118215Budget
2864261.692023-12-128268Actual
947740.002022-06-118216Actual
1289310.002022-09-118226Budget
795230.002022-05-148263Budget
172343.002021-11-118236Actual
29641109.002024-01-118217Actual
299537.002021-12-128266Actual
1992810.002023-04-138226Actual
470868.002022-02-118214Actual
2009874.002023-04-138217Actual
3118212.462024-02-1182212Actual

Generated 2024-11-10 12:29:41.503 UTC