[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172024-07-2282213Actual
1906976.002023-01-218217Actual
3020745.112023-11-2182613Actual
2013345.002023-02-218267Actual
756660.002022-02-218217Budget
2878227.362023-10-2282411Actual
2021951.082023-02-218228Actual
38835135.932024-07-228218Actual
9230.002021-08-218263Budget
2172012.002023-04-218273Actual
2178229.002023-04-218264Actual
29258110.002023-11-218214Actual
60040.002021-08-218236Budget
3523529.002024-04-218266Actual
1051442.002022-05-228265Actual
2569784.002023-08-218213Actual
2864261.692023-10-228268Actual
3671026.292024-05-2282311Actual
1130820.002022-06-218263Budget
738127.002022-02-218246Actual
1157650.002022-06-218215Budget
2692727.002023-09-218273Actual
195091.822023-01-2182212Actual
2807726.002023-10-228273Actual
920170.002022-04-218214Budget
3927636.342024-07-2282113Actual
2399522.002023-06-218246Actual
1106150.002022-05-228218Budget
2228346.542023-04-218268Actual
2579119.002023-08-218273Actual
178969.002022-12-228226Actual
947740.002022-04-218216Actual
524032.002021-12-228266Actual
1218670.782022-06-218218Actual
1739123.102022-11-2182611Actual
1919055.632023-01-218228Actual
458321.002021-12-228263Actual
3845272.002024-07-228215Actual
2128049.572023-03-248268Actual
1196627.002022-06-218266Actual
3397111.002024-03-238226Actual
181820.002021-09-218256Budget
2045314.592023-02-2182611Actual
260860.002021-10-228215Budget
3609481.002024-05-228264Actual
2774939.062023-09-2182112Actual
29641109.002023-11-218217Actual
3325720.972024-02-2182211Actual
172768.212022-11-2182211Actual
3292714.002024-02-218256Actual
597450.002022-01-218215Budget
307460.002021-10-228217Budget
3458112.462024-03-2382212Actual
113876.002022-06-218273Actual
1488131.002022-09-218236Actual
3691543.312024-05-2282612Actual
1130926.002022-06-218263Actual
611531.002022-01-218216Actual
3794634.802024-06-2182611Actual
214443.512021-09-218228Actual
3334532.672024-02-2182611Actual
1323850.002022-07-228267Budget
3635220.002024-05-228256Actual
31510121.002024-01-218214Actual
999030.002022-04-218228Budget
3317173.812024-02-218268Actual
3218731.612024-01-2182411Actual
1559217.002022-10-228273Actual
1405268.002022-08-218267Actual
2207225.002023-04-218266Actual
425740.002021-11-218267Budget
2340115.652023-05-2282411Actual
2009874.002023-02-218217Actual
203387.142023-02-2182211Actual
36535158.662024-05-228218Actual
3886352.602024-07-228228Actual
2737076.002023-09-218267Actual
332245.022021-10-228268Actual
663230.002022-01-218228Budget
650651.002022-01-218267Actual
2708056.002023-09-218265Actual
2505010.002023-07-228256Actual
874948.002022-03-248267Actual
3800425.232024-06-2182112Actual
2310664.002023-05-228217Actual
2242315.652023-04-2182411Actual
1777638.002022-12-228215Actual
2193222.002023-04-218216Actual
419745.002021-11-218217Actual
183863.952022-12-2282511Actual
2222284.422023-04-218218Actual
1662428.002022-11-218273Actual
3585148.622024-04-2182213Actual
3512213.002024-04-218226Actual
1303520.002022-07-228256Budget
1045651.002022-05-228215Actual
235193.952023-05-2282112Actual
564740.002022-01-218213Budget
172440.002021-09-218236Budget
1098150.002022-05-228267Budget
3624543.002024-05-228216Actual
1724820.972022-11-2182111Actual
116340.002021-09-218213Budget
140744.002021-09-218264Actual
1078320.002022-05-228256Actual
365145.002021-11-218264Actual
1210839.002022-06-218267Actual
255801.822023-07-2282212Actual
1031762.002022-05-228214Actual
2334712.462023-05-2282211Actual
3673724.162024-05-2282411Actual
3346548.632024-02-2182612Actual
1697828.002022-11-218266Actual
2093123.002023-03-248216Actual
1350798.002022-08-218213Actual
2019195.022023-02-218218Actual
3449549.702024-03-2382611Actual
3482464.002024-04-218263Actual
162730.002021-09-218216Budget
1026810.002022-05-228273Budget
30264119.002023-12-228213Actual
1452285.002022-09-218213Actual
2337413.532023-05-2282311Actual
570824.002022-01-218263Actual
3340329.482024-02-2182112Actual
1759968.002022-12-228263Actual
97478.362021-08-218218Actual
2239613.532023-04-2182311Actual
3515038.002024-04-218236Actual
3488127.002024-04-218273Actual
2285138.002023-05-228265Actual
1968827.002023-02-218273Actual
379135.012024-06-2182511Actual
2585453.002023-08-218264Actual
1375833.002022-08-218265Actual
175075.012022-11-2182612Actual
64624.002021-08-218246Actual
1210750.002022-06-218267Budget
1059330.002022-05-228216Budget
2411072.002023-06-218217Actual
358870.002021-11-218214Actual
69420.002021-08-218256Budget
1223428.352022-06-218228Actual
386730.002021-11-218216Budget
1176410.002022-06-218226Budget
2875526.292023-10-2282311Actual
2414454.002023-06-218267Actual
144072.892022-08-2182112Actual
458220.002021-12-228263Budget
636530.002022-01-218266Budget
378859.002021-11-218265Actual
75331.002021-08-218266Actual
2473012.002023-07-228273Actual
378329.272024-06-2182211Actual
108130.002021-08-218268Budget
789333.002022-03-248213Actual
2683599.002023-09-218213Actual
194821.822023-01-2182112Actual
1092250.002022-05-228217Budget
2372864.002023-06-218214Actual
2437611.402023-06-2182311Actual
625830.002022-01-218246Budget
835840.002022-03-248216Budget
2535325.232023-07-2282111Actual
2837125.002023-10-228246Actual
204199.272023-02-2182511Actual
807870.002022-03-248214Budget
284143.002021-10-228236Actual
3724491.002024-06-218264Actual
3363998.002024-03-238213Actual
234521.002021-10-228263Actual
452340.002021-12-228213Budget
813850.002022-03-248264Budget
108237.452021-08-218268Actual
1531814.592022-09-2182411Actual
1603866.002022-10-228267Actual
2402118.002023-06-218256Actual
3080279.002023-12-228267Actual
154102.892022-09-2182112Actual
2786822.302023-09-2182113Actual
3296037.002024-02-218266Actual
2133818.842023-03-2482111Actual
3455331.612024-03-2382112Actual
625933.002022-01-218246Actual
3100811.402023-12-2282211Actual
3903736.932024-07-2282411Actual
195754.002021-09-218217Actual
2112556.002023-03-248217Actual
386637.002021-11-218216Actual
578710.002022-01-218273Budget
1771839.002022-12-228264Actual
378750.002021-11-218265Budget
513418.002021-12-228246Actual
1389920.002022-08-218246Actual
3385272.002024-03-238215Actual
252850.002021-10-228264Budget
915310.002022-04-218273Budget
144341.822022-08-2182212Actual
3057036.002023-12-228216Actual
1237436.002022-07-228213Actual
31390115.002024-01-218213Actual
37592101.002024-06-218217Actual
289297.142023-10-2282212Actual
3857217.002024-07-228226Actual
3290127.002024-02-218246Actual
419860.002021-11-218217Budget
2391432.002023-06-218216Actual
34233134.422024-03-238218Actual
2066163.002023-03-248263Actual
1124840.002022-06-218213Budget
939753.002022-04-218265Actual
3435262.462024-03-2382111Actual
1270350.002022-07-228215Budget
962120.002022-04-218246Budget
260757.002021-10-228215Actual
2724514.002023-09-218256Actual
193919.272023-01-2182511Actual
1229630.002022-06-218268Budget
597359.002022-01-218215Actual
781331.382022-02-218268Actual
550746.542021-12-228228Actual
1810045.002022-12-228267Actual
2245625.232023-04-2182611Actual
2025263.202023-02-218268Actual
1615867.752022-10-228268Actual
195403.952023-01-2182612Actual
1719052.602022-11-218268Actual
972530.002022-04-218266Budget
3047776.002023-12-228215Actual
3739533.002024-06-218216Actual
860832.002022-03-248266Actual
1019125.002022-05-228263Actual
3287537.002024-02-218236Actual
3573316.722024-04-2182212Actual
1712890.482022-11-218218Actual
205695.012023-02-2182612Actual
1827719.912022-12-2282111Actual
219598.002023-04-218226Actual
518218.002021-12-228256Actual
244303.952023-06-2182511Actual
781420.002022-02-218268Budget
2908145.112023-10-2282613Actual
2488542.002023-07-228265Actual
663338.962022-01-218228Actual
926156.002022-04-218264Actual
1256266.002022-07-228214Actual
3221411.402024-01-2182511Actual
3750220.002024-06-218256Actual
3517622.002024-04-218246Actual
3148225.002024-01-218273Actual
228440.002021-10-228213Actual
3443427.362024-03-2382411Actual
762654.002022-02-218267Actual
2272460.002023-05-228214Actual
181712.002021-09-218256Actual
2322743.512023-05-228228Actual
770464.722022-02-218218Actual
2360895.002023-06-218213Actual
650540.002022-01-218267Budget
27985114.002023-10-228213Actual
3230535.872024-01-2182112Actual
164753.952022-10-2282612Actual
1881553.002023-01-218265Actual
860930.002022-03-248266Budget
30384112.002023-12-228214Actual
37209135.002024-06-218214Actual
893520.002022-03-248268Budget
3532784.002024-04-218267Actual
3133345.112023-12-2282613Actual
1181339.002022-06-218236Actual
524130.002021-12-228266Budget
266540.002021-10-228265Budget
3239739.852024-01-2182113Actual

Generated 2024-09-21 00:32:01.299 UTC