[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019195.022023-04-168218Actual
177130.002021-11-148246Budget
3898320.972024-09-1482211Actual
2802073.002023-12-158263Actual
3500295.002024-06-148215Actual
373050.002022-01-148215Budget
616210.002022-03-168226Budget
433750.002022-01-148218Budget
3576664.592024-06-1482612Actual
122030.002021-11-148263Budget
1594622.002022-12-158266Actual
3429463.202024-05-168268Actual
1303622.002022-09-148256Actual
1389920.002022-10-148246Actual
3363998.002024-05-168213Actual
3177722.002024-03-158246Actual
34789107.002024-06-148213Actual
1323750.002022-09-148267Actual
2505010.002023-09-148256Actual
1806576.002023-02-148217Actual
1138610.002022-08-148273Budget
255532.892023-09-1482112Actual
1289212.002022-09-148226Actual
332130.002021-12-158268Budget
59937.002021-10-148236Actual
2426367.752023-08-148268Actual
9943104.112022-06-148218Actual
3438012.462024-05-1682211Actual
1181339.002022-08-148236Actual
1045550.002022-07-158215Budget
2875526.292023-12-1582311Actual
3216027.362024-03-1582311Actual
458321.002022-02-148263Actual
1668735.002023-01-148264Actual
1502384.002022-11-148217Actual
625830.002022-03-168246Budget
1243622.002022-09-148263Actual
2485041.002023-09-148215Actual
3553324.162024-06-1482211Actual
2112556.002023-05-178217Actual
33759108.002024-05-168214Actual
2677846.872023-10-1482613Actual
279310.002021-12-158226Budget
24638106.002023-09-148213Actual
3405118.002024-05-168256Actual
556840.482022-02-148268Actual
3488127.002024-06-148273Actual
2290925.002023-07-158216Actual
2039214.592023-04-1682411Actual
2245625.232023-06-1482611Actual
31510121.002024-03-158214Actual
2074669.002023-05-178214Actual
1984338.002023-04-168265Actual
1366344.002022-10-148264Actual
3163876.002024-03-158265Actual
2382151.002023-08-148215Actual
2166366.002023-06-148263Actual
1627111.402022-12-1582311Actual
3724491.002024-08-148264Actual
3691543.312024-07-1582612Actual
3328422.042024-04-1582311Actual
513530.002022-02-148246Budget
2203912.002023-06-148256Actual
1635913.532022-12-1582611Actual
154102.892022-11-1482112Actual
122129.002021-11-148263Actual
3785933.742024-08-1482311Actual
9329.002021-10-148263Actual
34140111.002024-05-168217Actual
770550.002022-04-168218Budget
1013040.002022-07-158213Budget
27928.002021-12-158226Actual
807973.002022-05-178214Actual
2990932.672024-01-1482311Actual
444445.022022-01-148268Actual
1553556.002022-12-158263Actual
60040.002021-10-148236Budget
3047776.002024-02-148215Actual
3358267.922024-04-1582613Actual
1971655.002023-04-168214Actual
1872239.002023-03-168264Actual
524130.002022-02-148266Budget
3780440.122024-08-1482111Actual
3009049.702024-01-1482612Actual
1990127.002023-04-168216Actual
733440.002022-04-168236Budget
2636464.722023-10-148268Actual
1488131.002022-11-148236Actual
3331120.972024-04-1582411Actual
3109636.932024-02-1482611Actual
1256266.002022-09-148214Actual
288097.142023-12-1582511Actual
887730.002022-05-178228Budget
181712.002021-11-148256Actual
3458112.462024-05-1682212Actual
38359129.002024-09-148214Actual
55110.002021-10-148226Budget
3635220.002024-07-158256Actual
821750.002022-05-178215Budget
762550.002022-04-168267Budget
748630.002022-04-168266Budget
144341.822022-10-1482212Actual
108237.452021-10-148268Actual
3615289.002024-07-158215Actual
2178229.002023-06-148264Actual
503810.002022-02-148226Budget
1229630.002022-08-148268Budget
3213324.162024-03-1582211Actual
845540.002022-05-178236Budget
245491.822023-08-1482212Actual
1323850.002022-09-148267Budget
947640.002022-06-148216Budget
1765612.002023-02-148273Actual
1106150.002022-07-158218Budget
2807726.002023-12-158273Actual
1031762.002022-07-158214Actual
2310664.002023-07-158217Actual
3051268.002024-02-148265Actual
550746.542022-02-148228Actual
1496622.002022-11-148266Actual
215725.012023-05-1782612Actual
770464.722022-04-168218Actual
2864261.692023-12-158268Actual
144655.012022-10-1482612Actual
1092250.002022-07-158217Budget
491247.002022-02-148265Actual
920072.002022-06-148214Actual
3624543.002024-07-158216Actual
1051442.002022-07-158265Actual
2923027.002024-01-148273Actual
1092156.002022-07-158217Actual
2774939.062023-11-1482112Actual
1064113.002022-07-158226Actual
887638.962022-05-178228Actual
1331782.902022-09-148218Actual
1591316.002022-12-158256Actual
3503756.002024-06-148265Actual
2737076.002023-11-148267Actual
840716.002022-05-178226Actual
368827.142024-07-1582212Actual
701850.002022-04-168264Budget
326232.902021-12-158228Actual
2650613.532023-10-1482411Actual
3523529.002024-06-148266Actual
2719343.002023-11-148236Actual
1423419.912022-10-1482111Actual
677340.002022-04-168213Budget
256122.892023-09-1482612Actual
583479.002022-03-168214Actual
2896344.382023-12-1582612Actual
3224730.552024-03-1582611Actual
108130.002021-10-148268Budget
1294236.002022-09-148236Actual
2314173.002023-07-158267Actual
2769136.932023-11-1482611Actual
532060.002022-02-148217Budget
307371.002021-12-158217Actual
22062.002021-10-148214Actual
1251510.002022-09-148273Budget
3467345.112024-05-1682113Actual
860832.002022-05-178266Actual
3839467.002024-09-148264Actual
2938666.002024-01-148265Actual
326320.002021-12-158228Budget
1656760.002023-01-148263Actual
3260634.002024-04-158273Actual
947740.002022-06-148216Actual
2411072.002023-08-148217Actual
939850.002022-06-148265Budget
2594958.002023-10-148265Actual
3771287.452024-08-148228Actual
140650.002021-11-148264Budget
2733595.002023-11-148217Actual
1665270.002023-01-148214Actual
564632.002022-03-168213Actual
1350798.002022-10-148213Actual
2475863.002023-09-148214Actual
3564732.672024-06-1482611Actual
531948.002022-02-148217Actual
789333.002022-05-178213Actual
365145.002022-01-148264Actual
1270461.002022-09-148215Actual
1031670.002022-07-158214Budget
1493315.002022-11-148256Actual
2745691.992023-11-148228Actual
1130926.002022-08-148263Actual
1434915.652022-10-1482611Actual
658450.002022-03-168218Budget
1270350.002022-09-148215Budget
650651.002022-03-168267Actual
50238.002021-10-148216Actual
1992810.002023-04-168226Actual
1455668.002022-11-148263Actual
3367459.002024-05-168263Actual
485050.002022-02-148215Budget
340140.002022-01-148213Budget
354110.002022-01-148273Budget
3142562.002024-03-158263Actual
3041989.002024-02-148264Actual
3550543.312024-06-1482111Actual
2958429.002024-01-148266Actual
2376347.002023-08-148264Actual
346220.002022-01-148263Budget
358870.002022-01-148214Actual
578710.002022-03-168273Budget
2396933.002023-08-148236Actual
1210839.002022-08-148267Actual
1792436.002023-02-148236Actual
3355043.362024-04-1582213Actual
1176410.002022-08-148226Budget
1835911.402023-02-1482411Actual
3473239.852024-05-1682613Actual
36149.002021-10-148215Actual
2819776.002023-12-158215Actual
22170.002021-10-148214Budget
38742114.002024-09-148217Actual
29138113.002024-01-148213Actual
2437611.402023-08-1482311Actual
266657.002021-12-158265Actual
1739123.102023-01-1482611Actual
3242464.412024-03-1582213Actual
1204653.002022-08-148217Actual
2508327.002023-09-148266Actual
1204550.002022-08-148217Budget
3671026.292024-07-1582311Actual
597359.002022-03-168215Actual
3233948.632024-03-1582612Actual
3745034.002024-08-148236Actual
2890136.932023-12-1582112Actual
1574847.002022-12-158265Actual
1181440.002022-08-148236Budget
2066163.002023-05-178263Actual
260366.002023-10-148226Actual
3794634.802024-08-1482611Actual
3889767.752024-09-148268Actual
172768.212023-01-1482211Actual
709750.002022-04-168215Budget
2128049.572023-05-178268Actual
3059717.002024-02-148226Actual
340038.002022-01-148213Actual
1098150.002022-07-158267Budget
3340329.482024-04-1582112Actual
1294140.002022-09-148236Budget
723740.002022-04-168216Budget
2870053.952023-12-1582111Actual
611430.002022-03-168216Budget
38835135.932024-09-148218Actual
3845272.002024-09-148215Actual
3373122.002024-05-168273Actual
1059330.002022-07-158216Budget
214473.952023-05-1782511Actual
3877773.002024-09-148267Actual
3449549.702024-05-1682611Actual
2101222.002023-05-178246Actual
252942.002021-12-158264Actual
411830.002022-01-148266Budget
550630.002022-02-148228Budget
288829.002021-12-158246Actual
1262552.002022-09-148264Actual
3313760.172024-04-158228Actual
3532784.002024-06-148267Actual
1431611.402022-10-1482411Actual
1026810.002022-07-158273Budget
715750.002022-04-168265Budget
452340.002022-02-148213Budget
249706.002023-09-148226Actual
2372864.002023-08-148214Actual
102238.962021-10-148228Actual
27985114.002023-12-158213Actual
1719052.602023-01-148268Actual
2754851.822023-11-1482111Actual
795230.002022-05-178263Budget
356146.082024-06-1482511Actual
1827719.912023-02-1482111Actual
3812432.832024-08-1482113Actual
220646.542021-11-148268Actual
499030.002022-02-148216Budget
2174856.002023-06-148214Actual
2502419.002023-09-148246Actual
1237540.002022-09-148213Budget
234430.002021-12-158263Budget
372948.002022-01-148215Actual
1084330.002022-07-158266Budget

Generated 2024-11-13 07:12:14.922 UTC