[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289297.142023-10-2282212Actual
2834547.002023-10-228236Actual
781420.002022-02-218268Budget
266265.012023-08-2182112Actual
1635913.532022-10-2282611Actual
986440.002022-04-218267Actual
219598.002023-04-218226Actual
3921861.402024-07-2282612Actual
142625.012022-08-2182211Actual
3553324.162024-04-2182211Actual
3570539.062024-04-2182112Actual
3133345.112023-12-2282613Actual
2314173.002023-05-228267Actual
154435.012022-09-2182612Actual
173575.012022-11-2182511Actual
1237436.002022-07-228213Actual
2103816.002023-03-248256Actual
2944432.002023-11-218216Actual
907425.002022-04-218263Actual
957340.002022-04-218236Budget
340140.002021-11-218213Budget
187925.002021-09-218266Actual
2769136.932023-09-2182611Actual
2642430.552023-08-2182111Actual
2902136.342023-10-2282113Actual
2870053.952023-10-2282111Actual
3515038.002024-04-218236Actual
444330.002021-11-218268Budget
742710.002022-02-218256Budget
3373122.002024-03-238273Actual
255532.892023-07-2282112Actual
1395825.002022-08-218266Actual
1890011.002023-01-218226Actual
1149648.002022-06-218264Actual
1942419.912023-01-2182611Actual
466110.002021-12-228273Budget
835944.002022-03-248216Actual
3473239.852024-03-2382613Actual
458220.002021-12-228263Budget
1186025.002022-06-218246Actual
3051268.002023-12-228265Actual
1106084.422022-05-228218Actual
3745034.002024-06-218236Actual
1387324.002022-08-218236Actual
986350.002022-04-218267Budget
3585148.622024-04-2182213Actual
3408326.002024-03-238266Actual
3443427.362024-03-2382411Actual
2823273.002023-10-228265Actual
284240.002021-10-228236Budget
3417563.002024-03-238267Actual
3340.002021-08-218213Budget
3845272.002024-07-228215Actual
1149750.002022-06-218264Budget
934046.002022-04-218215Actual
3118212.462023-12-2282212Actual
28050.002021-08-218264Budget
204199.272023-02-2182511Actual
19162125.332023-01-218218Actual
3379469.002024-03-238264Actual
168658.002022-11-218226Actual
491150.002021-12-228265Budget
174761.822022-11-2182212Actual
1866013.002023-01-218273Actual
524032.002021-12-228266Actual
31985137.452024-01-218218Actual
1073733.002022-05-228246Actual
2310664.002023-05-228217Actual
1594622.002022-10-228266Actual
952420.002022-04-218226Budget
3142562.002024-01-218263Actual
22604100.002023-05-228213Actual
2399522.002023-06-218246Actual
1317550.002022-07-228217Actual
3517622.002024-04-218246Actual
1781148.002022-12-228265Actual
715845.002022-02-218265Actual
939753.002022-04-218265Actual
650540.002022-01-218267Budget
3235.002021-08-218213Actual
2000813.002023-02-218256Actual
390645.012024-07-2282511Actual
3216027.362024-01-2182311Actual
470868.002021-12-228214Actual
185115.012022-12-2282612Actual
2172012.002023-04-218273Actual
1724820.972022-11-2182111Actual
35292102.002024-04-218217Actual
38359129.002024-07-228214Actual
1729.002021-08-218273Actual
2789567.922023-09-2182213Actual
9230.002021-08-218263Budget
2579119.002023-08-218273Actual
3130145.112023-12-2282213Actual
2019195.022023-02-218218Actual
3340329.482024-02-2182112Actual
616210.002022-01-218226Budget
589538.002022-01-218264Actual
97478.362021-08-218218Actual
140650.002021-09-218264Budget
3865221.002024-07-228256Actual
2475863.002023-07-228214Actual
1176410.002022-06-218226Budget
1031762.002022-05-228214Actual
835840.002022-03-248216Budget
1098251.002022-05-228267Actual
611531.002022-01-218216Actual
1771839.002022-12-228264Actual
2133818.842023-03-2482111Actual
288097.142023-10-2282511Actual
2540810.332023-07-2282311Actual
3886352.602024-07-228228Actual
3603220.002024-05-228273Actual
3057036.002023-12-228216Actual
2636464.722023-08-218268Actual
36535158.662024-05-228218Actual
1251510.002022-07-228273Budget
1990127.002023-02-218216Actual
1833211.402022-12-2282311Actual
2765713.532023-09-2182511Actual
1130926.002022-06-218263Actual
1342630.002022-07-228268Budget
42240.002021-08-218265Actual
3671026.292024-05-2282311Actual
1362947.002022-08-218214Actual
2650613.532023-08-2182411Actual
401029.002021-11-218246Actual
3909843.312024-07-2282611Actual
9329.002021-08-218263Actual
795326.002022-03-248263Actual
2591467.002023-08-218215Actual
1629814.592022-10-2282411Actual
789240.002022-03-248213Budget
1502384.002022-09-218217Actual
134770.002021-09-218214Budget
1523623.102022-09-2182111Actual
2174856.002023-04-218214Actual
1045550.002022-05-228215Budget
3597567.002024-05-228263Actual
2929363.002023-11-218264Actual
3541363.202024-04-218228Actual
177130.002021-09-218246Budget
1116930.002022-05-228268Budget
2967678.002023-11-218267Actual
3609481.002024-05-228264Actual
1186130.002022-06-218246Budget
313540.002021-10-228267Budget
1901227.002023-01-218266Actual
2976261.692023-11-218228Actual
621140.002022-01-218236Actual
3632626.002024-05-228246Actual
1237540.002022-07-228213Budget
2872814.592023-10-2282211Actual
42140.002021-08-218265Budget
2979675.322023-11-218268Actual
3742211.002024-06-218226Actual
3282041.002024-02-218216Actual
756660.002022-02-218217Budget
1887321.002023-01-218216Actual
2671822.302023-08-2182113Actual
1571341.002022-10-228215Actual
1171730.002022-06-218216Budget
29641109.002023-11-218217Actual
781331.382022-02-218268Actual
164753.952022-10-2282612Actual
34909129.002024-04-218214Actual
3509529.002024-04-218216Actual
907530.002022-04-218263Budget
1627111.402022-10-2282311Actual
603647.002022-01-218265Actual
3747629.002024-06-218246Actual
770464.722022-02-218218Actual
242210.002021-10-228273Actual
254628.212023-07-2282511Actual
3100811.402023-12-2282211Actual
3183629.002024-01-218266Actual
2432117.782023-06-2182111Actual
2727828.002023-09-218266Actual
266657.002021-10-228265Actual
2923027.002023-11-218273Actual
83460.002021-08-218217Budget
3815141.602024-06-2182213Actual
3224730.552024-01-2182611Actual
738020.002022-02-218246Budget
3806664.592024-06-2182612Actual
2263958.002023-05-228263Actual
3482464.002024-04-218263Actual
1821960.172022-12-228268Actual
1423419.912022-08-2182111Actual
840716.002022-03-248226Actual
636423.002022-01-218266Actual
102238.962021-08-218228Actual
477151.002021-12-228264Actual
1381831.002022-08-218216Actual
3160380.002024-01-218215Actual
756575.002022-02-218217Actual
1392515.002022-08-218256Actual
850220.002022-03-248246Budget
2713829.002023-09-218216Actual
1730311.402022-11-2182311Actual
2467364.002023-07-228263Actual
508840.002021-12-228236Budget
2207225.002023-04-218266Actual
75230.002021-08-218266Budget
1303622.002022-07-228256Actual
550746.542021-12-228228Actual
2216464.002023-04-218267Actual
1703568.002022-11-218217Actual
3697346.872024-05-2282113Actual
1612445.022022-10-228228Actual
677340.002022-02-218213Budget
3251498.002024-02-218213Actual
172768.212022-11-2182211Actual
2917362.002023-11-218263Actual
583570.002022-01-218214Budget
2698968.002023-09-218264Actual
972530.002022-04-218266Budget
2633166.232023-08-218228Actual
1284431.002022-07-228216Actual
3458112.462024-03-2382212Actual
2319982.902023-05-228218Actual
3014820.552023-11-2182113Actual
235193.952023-05-2282112Actual
2502419.002023-07-228246Actual
234430.002021-10-228263Budget
386637.002021-11-218216Actual
3201373.812024-01-218228Actual
148660.002021-09-218215Budget
36149.002021-08-218215Actual
2031025.232023-02-2182111Actual
1455668.002022-09-218263Actual
980360.002022-04-218217Budget
2360895.002023-06-218213Actual
201740.002021-09-218267Budget
33759108.002024-03-238214Actual
3673724.162024-05-2282411Actual
1204653.002022-06-218217Actual
1968827.002023-02-218273Actual
915310.002022-04-218273Budget
503914.002021-12-228226Actual
3889767.752024-07-228268Actual
3218731.612024-01-2182411Actual
1026810.002022-05-228273Budget
636530.002022-01-218266Budget
887730.002022-03-248228Budget
3163876.002024-01-218265Actual
1037750.002022-05-228264Budget
3363998.002024-03-238213Actual
1881553.002023-01-218265Actual
748630.002022-02-218266Budget
140744.002021-09-218264Actual
762550.002022-02-218267Budget
1196730.002022-06-218266Budget
1372358.002022-08-218215Actual
470970.002021-12-228214Budget
3092290.482023-12-228268Actual
358870.002021-11-218214Actual
920170.002022-04-218214Budget
27428123.812023-09-218218Actual
3712483.002024-06-218263Actual
2656715.652023-08-2182611Actual
3718126.002024-06-218273Actual
134662.002021-09-218214Actual
658450.002022-01-218218Budget
926156.002022-04-218264Actual
332130.002021-10-228268Budget
1084233.002022-05-228266Actual
1712890.482022-11-218218Actual
3630041.002024-05-228236Actual
2148115.652023-03-2482611Actual
2201322.002023-04-218246Actual
2585453.002023-08-218264Actual
3780440.122024-06-2182111Actual
1078420.002022-05-228256Budget
215725.012023-03-2482612Actual
611430.002022-01-218216Budget
1064010.002022-05-228226Budget
3848784.002024-07-228265Actual
2781061.402023-09-2182612Actual
260366.002023-08-218226Actual
174491.822022-11-2182112Actual
1013040.002022-05-228213Budget
2340115.652023-05-2282411Actual
1683832.002022-11-218216Actual
2281750.002023-05-228215Actual

Generated 2024-09-20 20:26:27.680 UTC