[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-01-118267Actual
36260.002021-10-118215Budget
2923027.002024-01-118273Actual
158336.002022-12-128226Actual
3630041.002024-07-128236Actual
1289212.002022-09-118226Actual
3305179.002024-04-128267Actual
550746.542022-02-118228Actual
3009049.702024-01-1182612Actual
419745.002022-01-118217Actual
1084233.002022-07-128266Actual
3352338.092024-04-1282113Actual
245491.822023-08-1182212Actual
444330.002022-01-118268Budget
3115436.932024-02-1182112Actual
1588718.002022-12-128246Actual
260860.002021-12-128215Budget
2642430.552023-10-1182111Actual
1298932.002022-09-118246Actual
3815141.602024-08-1182213Actual
27985114.002023-12-128213Actual
195860.002021-11-118217Budget
3272784.002024-04-128215Actual
1026910.002022-07-128273Actual
1256266.002022-09-118214Actual
630610.002022-03-138256Budget
477050.002022-02-118264Budget
1309630.002022-09-118266Budget
266540.002021-12-128265Budget
2837125.002023-12-128246Actual
1878038.002023-03-138215Actual
3251498.002024-04-128213Actual
2724514.002023-11-118256Actual
1186025.002022-08-118246Actual
3488127.002024-06-118273Actual
1505865.002022-11-118267Actual
419860.002022-01-118217Budget
365050.002022-01-118264Budget
2517563.002023-09-118267Actual
438451.082022-01-118228Actual
625830.002022-03-138246Budget
901440.002022-06-118213Budget
2829039.002023-12-128216Actual
229366.002023-07-128226Actual
1565540.002022-12-128264Actual
2609016.002023-10-118246Actual
2902136.342023-12-1282113Actual
2988212.462024-01-1182211Actual
3848784.002024-09-118265Actual
29734137.452024-01-118218Actual
2331918.842023-07-1282111Actual
2757617.782023-11-1182211Actual
2839720.002023-12-128256Actual
1928224.162023-03-1382111Actual
1381831.002022-10-118216Actual
3868534.002024-09-118266Actual
518110.002022-02-118256Budget
1683832.002023-01-118216Actual
36060137.002024-07-128214Actual
715845.002022-04-138265Actual
926050.002022-06-118264Budget
195091.822023-03-1382212Actual
999030.002022-06-118228Budget
2813969.002023-12-128264Actual
1405268.002022-10-118267Actual
3340329.482024-04-1282112Actual
3183629.002024-03-128266Actual
3750220.002024-08-118256Actual
2786822.302023-11-1182113Actual
187830.002021-11-118266Budget
3673724.162024-07-1282411Actual
2066163.002023-05-148263Actual
1190813.002022-08-118256Actual
3266985.002024-04-128264Actual
2304927.002023-07-128266Actual
3399941.002024-05-138236Actual
723638.002022-04-138216Actual
1064113.002022-07-128226Actual
219598.002023-06-118226Actual
715750.002022-04-138265Budget
1881553.002023-03-138265Actual
583479.002022-03-138214Actual
2128049.572023-05-148268Actual
3121653.952024-02-1182612Actual
3002834.802024-01-1182112Actual
701946.002022-04-138264Actual
1317550.002022-09-118217Actual
3712483.002024-08-118263Actual
570824.002022-03-138263Actual
3509529.002024-06-118216Actual
2499834.002023-09-118236Actual
2242315.652023-06-1182411Actual
513530.002022-02-118246Budget
545950.002022-02-118218Budget
134662.002021-11-118214Actual
807973.002022-05-148214Actual
1473356.002022-11-118215Actual
1171635.002022-08-118216Actual
2337413.532023-07-1282311Actual
887638.962022-05-148228Actual
835840.002022-05-148216Budget
2370012.002023-08-118273Actual
225141.822023-06-1182112Actual
3292714.002024-04-128256Actual
813850.002022-05-148264Budget
2432117.782023-08-1182111Actual
1276550.002022-09-118265Budget
907530.002022-06-118263Budget
1998220.002023-04-138246Actual
2733595.002023-11-118217Actual
3665558.212024-07-1282111Actual
3635220.002024-07-128256Actual
228540.002021-12-128213Budget
181712.002021-11-118256Actual
140650.002021-11-118264Budget
148568.002021-11-118215Actual
3724491.002024-08-118264Actual
1331650.002022-09-118218Budget
807870.002022-05-148214Budget
2174856.002023-06-118214Actual
3438012.462024-05-1382211Actual
1013135.002022-07-128213Actual
3216027.362024-03-1282311Actual
35385134.422024-06-118218Actual
102320.002021-10-118228Budget
354110.002022-01-118273Budget
3379469.002024-05-138264Actual
3092290.482024-02-118268Actual
2698968.002023-11-118264Actual
193105.012023-03-1382211Actual
3930366.172024-09-1182213Actual
3523529.002024-06-118266Actual
524130.002022-02-118266Budget
332130.002021-12-128268Budget
1229630.002022-08-118268Budget
821750.002022-05-148215Budget
3417563.002024-05-138267Actual
33109122.302024-04-128218Actual
470970.002022-02-118214Budget
1414038.962022-10-118228Actual
1476835.002022-11-118265Actual
2819776.002023-12-128215Actual
1523623.102022-11-1182111Actual
193377.142023-03-1382311Actual
2437611.402023-08-1182311Actual
3175141.002024-03-128236Actual
3877773.002024-09-118267Actual
344619.272024-05-1382511Actual
3632626.002024-07-128246Actual
1818638.962023-02-118228Actual
3564732.672024-06-1182611Actual
589538.002022-03-138264Actual
1366344.002022-10-118264Actual
1455668.002022-11-118263Actual
239415.002023-08-118226Actual
1143470.002022-08-118214Budget
980360.002022-06-118217Budget
1342630.002022-09-118268Budget
220530.002021-11-118268Budget
1395825.002022-10-118266Actual
1821960.172023-02-118268Actual
205112.892023-04-1382112Actual
28050.002021-10-118264Budget
391418.002022-01-118226Actual
485050.002022-02-118215Budget
266657.002021-12-128265Actual
215392.892023-05-1482112Actual
821852.002022-05-148215Actual
3771287.452024-08-118228Actual
1013040.002022-07-128213Budget
728520.002022-04-138226Budget
2399522.002023-08-118246Actual
289297.142023-12-1282212Actual
2529554.112023-09-118268Actual
2382151.002023-08-118215Actual
2245625.232023-06-1182611Actual
3334532.672024-04-1282611Actual
770464.722022-04-138218Actual
3780440.122024-08-1182111Actual
3449549.702024-05-1382611Actual
24638106.002023-09-118213Actual
2674566.172023-10-1182213Actual
3317173.812024-04-128268Actual
2414454.002023-08-118267Actual
113876.002022-08-118273Actual
789240.002022-05-148213Budget
952420.002022-06-118226Budget
850322.002022-05-148246Actual
3703245.112024-07-1282613Actual
204199.272023-04-1382511Actual
83460.002021-10-118217Budget
29258110.002024-01-118214Actual
2004122.002023-04-138266Actual
214443.512021-11-118228Actual
789333.002022-05-148213Actual
256122.892023-09-1182612Actual
2340115.652023-07-1282411Actual
1559217.002022-12-128273Actual
168658.002023-01-118226Actual
2890136.932023-12-1282112Actual
244303.952023-08-1182511Actual
3745034.002024-08-118236Actual
3833118.002024-09-118273Actual
3180317.002024-03-128256Actual
134770.002021-11-118214Budget
1276636.002022-09-118265Actual
1223428.352022-08-118228Actual
3603220.002024-07-128273Actual
3544773.812024-06-118268Actual
174491.822023-01-1182112Actual
252850.002021-12-128264Budget
340140.002022-01-118213Budget
59937.002021-10-118236Actual
2285138.002023-07-128265Actual
1354271.002022-10-118263Actual
167414.002021-11-118226Actual
2763028.422023-11-1182411Actual
277778.212023-11-1182212Actual
242310.002021-12-128273Budget
380327.142024-08-1182212Actual
401029.002022-01-118246Actual
611531.002022-03-138216Actual
644375.002022-03-138217Actual
2162989.002023-06-118213Actual
2326145.022023-07-128268Actual
2133818.842023-05-1482111Actual
245813.952023-08-1182612Actual
3284710.002024-04-128226Actual
1990127.002023-04-138216Actual
1892830.002023-03-138236Actual
35292102.002024-06-118217Actual
3088860.172024-02-118228Actual
616210.002022-03-138226Budget
3845272.002024-09-118215Actual
2078142.002023-05-148264Actual
55013.002021-10-118226Actual
701850.002022-04-138264Budget
3172311.002024-03-128226Actual
1389920.002022-10-118246Actual
3041989.002024-02-118264Actual
1210750.002022-08-118267Budget
122129.002021-11-118263Actual
313540.002021-12-128267Budget
1284530.002022-09-118216Budget
247170.002021-12-128214Budget
1482626.002022-11-118216Actual
458220.002022-02-118263Budget
3394438.002024-05-138216Actual
1251510.002022-09-118273Budget
986350.002022-06-118267Budget
3862622.002024-09-118246Actual
214520.002021-11-118228Budget
1243622.002022-09-118263Actual
391510.002022-01-118226Budget
3627211.002024-07-128226Actual
2198735.002023-06-118236Actual
29138113.002024-01-118213Actual
3051268.002024-02-118265Actual
83351.002021-10-118217Actual
1229537.452022-08-118268Actual
255801.822023-09-1182212Actual
184783.952023-02-1182112Actual
1906976.002023-03-138217Actual
334317.142024-04-1282212Actual
3915636.932024-09-1182112Actual
3017552.132024-01-1182213Actual
1284431.002022-09-118216Actual
1336441.992022-09-118228Actual
2831710.002023-12-128226Actual
933950.002022-06-118215Budget
1223530.002022-08-118228Budget
636530.002022-03-138266Budget
1502384.002022-11-118217Actual
2440315.652023-08-1182411Actual
26303155.632023-10-118218Actual
733340.002022-04-138236Actual
2976261.692024-01-118228Actual
3020745.112024-01-1182613Actual
2263958.002023-07-128263Actual
1289310.002022-09-118226Budget
174761.822023-01-1182212Actual
288829.002021-12-128246Actual
775230.002022-04-138228Budget
3160380.002024-03-128215Actual
564632.002022-03-138213Actual
177028.002021-11-118246Actual
709750.002022-04-138215Budget
1467533.002022-11-118264Actual
97478.362021-10-118218Actual
3062535.002024-02-118236Actual

Generated 2024-11-10 05:19:33.048 UTC