[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002021-11-118266Budget
2988212.462024-01-1182211Actual
2475863.002023-09-118214Actual
2837125.002023-12-128246Actual
466012.002022-02-118273Actual
980360.002022-06-118217Budget
173575.012023-01-1182511Actual
748630.002022-04-138266Budget
2299017.002023-07-128246Actual
3718126.002024-08-118273Actual
550746.542022-02-118228Actual
1336441.992022-09-118228Actual
89340.002021-10-118267Budget
677245.002022-04-138213Actual
742710.002022-04-138256Budget
243498.212023-08-1182211Actual
1781148.002023-02-118265Actual
3865221.002024-09-118256Actual
187925.002021-11-118266Actual
1157650.002022-08-118215Budget
603647.002022-03-138265Actual
452232.002022-02-118213Actual
3523529.002024-06-118266Actual
299537.002021-12-128266Actual
332130.002021-12-128268Budget
1995632.002023-04-138236Actual
35385134.422024-06-118218Actual
1890011.002023-03-138226Actual
1243622.002022-09-118263Actual
1298830.002022-09-118246Budget
17564114.002023-02-118213Actual
75230.002021-10-118266Budget
2414454.002023-08-118267Actual
3673724.162024-07-1282411Actual
2399522.002023-08-118246Actual
3245741.602024-03-1282613Actual
874948.002022-05-148267Actual
28147.002021-10-118264Actual
1276550.002022-09-118265Budget
1998220.002023-04-138246Actual
148660.002021-11-118215Budget
38742114.002024-09-118217Actual
508734.002022-02-118236Actual
2025263.202023-04-138268Actual
939850.002022-06-118265Budget
3570539.062024-06-1182112Actual
266605.012023-10-1182612Actual
2819776.002023-12-128215Actual
636530.002022-03-138266Budget
2423049.572023-08-118228Actual
2479229.002023-09-118264Actual
1975033.002023-04-138264Actual
1694513.002023-01-118256Actual
35292102.002024-06-118217Actual
168658.002023-01-118226Actual
966710.002022-06-118256Budget
2319982.902023-07-128218Actual
1342555.632022-09-118268Actual
201843.002021-11-118267Actual
813950.002022-05-148264Actual
1309630.002022-09-118266Budget
36060137.002024-07-128214Actual
658576.842022-03-138218Actual
1251414.002022-09-118273Actual
3503756.002024-06-118265Actual
1317550.002022-09-118217Actual
1529110.332022-11-1182311Actual
695970.002022-04-138214Budget
164172.892022-12-1282112Actual
244303.952023-08-1182511Actual
3210549.702024-03-1282111Actual
1372358.002022-10-118215Actual
1984338.002023-04-138265Actual
616315.002022-03-138226Actual
803110.002022-05-148273Budget
321550.002021-12-128218Budget
3169636.002024-03-128216Actual
3408326.002024-05-138266Actual
2823273.002023-12-128265Actual
1270461.002022-09-118215Actual
1298932.002022-09-118246Actual
140744.002021-11-118264Actual
1204550.002022-08-118217Budget
24638106.002023-09-118213Actual
2372864.002023-08-118214Actual
2203912.002023-06-118256Actual
178969.002023-02-118226Actual
578710.002022-03-138273Budget
1609698.052022-12-128218Actual
1362947.002022-10-118214Actual
2314173.002023-07-128267Actual
2774939.062023-11-1182112Actual
2671822.302023-10-1182113Actual
503810.002022-02-118226Budget
38835135.932024-09-118218Actual
3862622.002024-09-118246Actual
220646.542021-11-118268Actual
644375.002022-03-138217Actual
3057036.002024-02-118216Actual
3845272.002024-09-118215Actual
3753534.002024-08-118266Actual
775332.902022-04-138228Actual
2745691.992023-11-118228Actual
3397111.002024-05-138226Actual
28580158.662023-12-128218Actual
3065120.002024-02-118246Actual
3059717.002024-02-118226Actual
3747629.002024-08-118246Actual
3854530.002024-09-118216Actual
69420.002021-10-118256Budget
3127425.812024-02-1182113Actual
3553324.162024-06-1182211Actual
3603220.002024-07-128273Actual
2136610.332023-05-1482211Actual
3576664.592024-06-1182612Actual
205381.822023-04-1382212Actual
3618759.002024-07-128265Actual
795230.002022-05-148263Budget
2275934.002023-07-128264Actual
284240.002021-12-128236Budget
3785933.742024-08-1182311Actual
3630041.002024-07-128236Actual
1992810.002023-04-138226Actual
901440.002022-06-118213Budget
972530.002022-06-118266Budget
358870.002022-01-118214Actual
2902136.342023-12-1282113Actual
277778.212023-11-1182212Actual
2834547.002023-12-128236Actual
748725.002022-04-138266Actual
3373122.002024-05-138273Actual
545950.002022-02-118218Budget
1375833.002022-10-118265Actual
2727828.002023-11-118266Actual
245491.822023-08-1182212Actual
3180317.002024-03-128256Actual
1496622.002022-11-118266Actual
2760337.992023-11-1182311Actual
3088860.172024-02-118228Actual
2719343.002023-11-118236Actual
3331120.972024-04-1282411Actual
3175141.002024-03-128236Actual
1204653.002022-08-118217Actual
3235.002021-10-118213Actual
3624543.002024-07-128216Actual
538039.002022-02-118267Actual
144072.892022-10-1182112Actual
12986.002021-11-118273Actual
845540.002022-05-148236Budget
3915636.932024-09-1182112Actual
616210.002022-03-138226Budget
986440.002022-06-118267Actual
3700052.132024-07-1282213Actual
1186130.002022-08-118246Budget
1210839.002022-08-118267Actual
3467345.112024-05-1382113Actual
1842014.592023-02-1182611Actual
2013345.002023-04-138267Actual
470970.002022-02-118214Budget
2929363.002024-01-118264Actual
3363998.002024-05-138213Actual
1488131.002022-11-118236Actual
1110841.992022-07-128228Actual
37089125.002024-08-118213Actual
3509529.002024-06-118216Actual
252850.002021-12-128264Budget
2426367.752023-08-118268Actual
2517563.002023-09-118267Actual
3827460.002024-09-118263Actual
27985114.002023-12-128213Actual
2485041.002023-09-118215Actual
172440.002021-11-118236Budget
2908145.112023-12-1282613Actual
288930.002021-12-128246Budget
611531.002022-03-138216Actual
1186025.002022-08-118246Actual
691110.002022-04-138273Budget
2935184.002024-01-118215Actual
234430.002021-12-128263Budget
3405118.002024-05-138256Actual
1565540.002022-12-128264Actual
1724820.972023-01-1182111Actual
485050.002022-02-118215Budget
28050.002021-10-118264Budget
3062535.002024-02-118236Actual
9230.002021-10-118263Budget
1786932.002023-02-118216Actual
1559217.002022-12-128273Actual
621240.002022-03-138236Budget
1218670.782022-08-118218Actual
2569784.002023-10-118213Actual
154102.892022-11-1182112Actual
3632626.002024-07-128246Actual
947640.002022-06-118216Budget
29641109.002024-01-118217Actual
378329.272024-08-1182211Actual
1289310.002022-09-118226Budget
1019125.002022-07-128263Actual
2187436.002023-06-118265Actual
289297.142023-12-1282212Actual
3017552.132024-01-1182213Actual
570824.002022-03-138263Actual
144341.822022-10-1182212Actual
3242464.412024-03-1282213Actual
3133345.112024-02-1182613Actual
3221411.402024-03-1282511Actual
2234124.162023-06-1182111Actual
3103533.742024-02-1182311Actual
242310.002021-12-128273Budget
1078420.002022-07-128256Budget
3177722.002024-03-128246Actual
3868534.002024-09-118266Actual
3558725.232024-06-1182411Actual
1906976.002023-03-138217Actual
3877773.002024-09-118267Actual
1210750.002022-08-118267Budget
2269625.002023-07-128273Actual
30264119.002024-02-118213Actual
1336530.002022-09-118228Budget
789333.002022-05-148213Actual
36260.002021-10-118215Budget
2606429.002023-10-118236Actual
228440.002021-12-128213Actual
2228346.542023-06-118268Actual
175075.012023-01-1182612Actual
3284710.002024-04-128226Actual
1309729.002022-09-118266Actual
354011.002022-01-118273Actual
2031025.232023-04-1382111Actual
882966.232022-05-148218Actual
3047776.002024-02-118215Actual
3035626.002024-02-118273Actual
50238.002021-10-118216Actual
340038.002022-01-118213Actual
999030.002022-06-118228Budget
1229537.452022-08-118268Actual
183055.012023-02-1182211Actual
3512213.002024-06-118226Actual
365145.002022-01-118264Actual
195860.002021-11-118217Budget
756575.002022-04-138217Actual
279310.002021-12-128226Budget
2499834.002023-09-118236Actual
1171635.002022-08-118216Actual
235513.952023-07-1282612Actual
234285.012023-07-1282511Actual
3771287.452024-08-118228Actual
2166366.002023-06-118263Actual
3903736.932024-09-1182411Actual
2594958.002023-10-118265Actual
625830.002022-03-138246Budget
2396933.002023-08-118236Actual
50330.002021-10-118216Budget
2098633.002023-05-148236Actual
957440.002022-06-118236Actual
728520.002022-04-138226Budget
807870.002022-05-148214Budget
313540.002021-12-128267Budget
2990932.672024-01-1182311Actual
669330.002022-03-138268Budget
854921.002022-05-148256Actual
55110.002021-10-118226Budget
3224730.552024-03-1282611Actual
64624.002021-10-118246Actual
260757.002021-12-128215Actual
59937.002021-10-118236Actual
2310664.002023-07-128217Actual
3163876.002024-03-128265Actual
2813969.002023-12-128264Actual
1959796.002023-04-138213Actual
3461557.142024-05-1382612Actual
193105.012023-03-1382211Actual

Generated 2024-11-10 15:44:34.641 UTC