[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-04-138265Budget
34140111.002024-05-138217Actual
3461557.142024-05-1382612Actual
952420.002022-06-118226Budget
27428123.812023-11-118218Actual
2039214.592023-04-1382411Actual
920170.002022-06-118214Budget
2322743.512023-07-128228Actual
1106150.002022-07-128218Budget
17564114.002023-02-118213Actual
957340.002022-06-118236Budget
901440.002022-06-118213Budget
1906976.002023-03-138217Actual
1719052.602023-01-118268Actual
3845272.002024-09-118215Actual
545899.572022-02-118218Actual
2045314.592023-04-1382611Actual
390645.012024-09-1182511Actual
288930.002021-12-128246Budget
2212963.002023-06-118217Actual
1455668.002022-11-118263Actual
860930.002022-05-148266Budget
97550.002021-10-118218Budget
419860.002022-01-118217Budget
795326.002022-05-148263Actual
265332.892023-10-1182511Actual
229366.002023-07-128226Actual
2376347.002023-08-118264Actual
3133345.112024-02-1182613Actual
508734.002022-02-118236Actual
658576.842022-03-138218Actual
3556026.292024-06-1182311Actual
3449549.702024-05-1382611Actual
1336530.002022-09-118228Budget
9230.002021-10-118263Budget
34909129.002024-06-118214Actual
3933660.902024-09-1182613Actual
228440.002021-12-128213Actual
2976261.692024-01-118228Actual
1045651.002022-07-128215Actual
1452285.002022-11-118213Actual
3245741.602024-03-1282613Actual
1464160.002022-11-118214Actual
245813.952023-08-1182612Actual
3047776.002024-02-118215Actual
920072.002022-06-118214Actual
3429463.202024-05-138268Actual
1138610.002022-08-118273Budget
2864261.692023-12-128268Actual
2993630.552024-01-1182411Actual
1833211.402023-02-1182311Actual
1262450.002022-09-118264Budget
2093123.002023-05-148216Actual
172343.002021-11-118236Actual
425740.002022-01-118267Budget
2692727.002023-11-118273Actual
16532102.002023-01-118213Actual
3576664.592024-06-1182612Actual
300567.142024-01-1182212Actual
2360895.002023-08-118213Actual
2614919.002023-10-118266Actual
630514.002022-03-138256Actual
1037638.002022-07-128264Actual
2281750.002023-07-128215Actual
723638.002022-04-138216Actual
748725.002022-04-138266Actual
508840.002022-02-118236Budget
113876.002022-08-118273Actual
1392515.002022-10-118256Actual
181712.002021-11-118256Actual
3700052.132024-07-1282213Actual
30264119.002024-02-118213Actual
491247.002022-02-118265Actual
3898320.972024-09-1182211Actual
1795016.002023-02-118246Actual
368827.142024-07-1282212Actual
1130820.002022-08-118263Budget
2713829.002023-11-118216Actual
1204550.002022-08-118217Budget
3673724.162024-07-1282411Actual
762550.002022-04-138267Budget
2326145.022023-07-128268Actual
3818276.692024-08-1182613Actual
2382151.002023-08-118215Actual
346220.002022-01-118263Budget
2494322.002023-09-118216Actual
1389920.002022-10-118246Actual
458220.002022-02-118263Budget
915310.002022-06-118273Budget
162443.952022-12-1282211Actual
868751.002022-05-148217Actual
25233105.632023-09-118218Actual
962120.002022-06-118246Budget
195091.822023-03-1382212Actual
28050.002021-10-118264Budget
570920.002022-03-138263Budget
3774684.422024-08-118268Actual
89340.002021-10-118267Budget
167510.002021-11-118226Budget
2819776.002023-12-128215Actual
425848.002022-01-118267Actual
807973.002022-05-148214Actual
2473012.002023-09-118273Actual
183863.952023-02-1182511Actual
2843032.002023-12-128266Actual
545950.002022-02-118218Budget
36260.002021-10-118215Budget
245222.892023-08-1182112Actual
3868534.002024-09-118266Actual
3115436.932024-02-1182112Actual
564740.002022-03-138213Budget
570824.002022-03-138263Actual
2860864.722023-12-128228Actual
3130145.112024-02-1182213Actual
1715637.452023-01-118228Actual
3443427.362024-05-1382411Actual
225475.012023-06-1182612Actual
288097.142023-12-1282511Actual
644460.002022-03-138217Budget
3785933.742024-08-1182311Actual
3730286.002024-08-118215Actual
386730.002022-01-118216Budget
2009874.002023-04-138217Actual
266540.002021-12-128265Budget
3221411.402024-03-1282511Actual
3142562.002024-03-128263Actual
3523529.002024-06-118266Actual
2872814.592023-12-1282211Actual
2737076.002023-11-118267Actual
3417563.002024-05-138267Actual
164753.952022-12-1282612Actual
3394438.002024-05-138216Actual
3435262.462024-05-1382111Actual
1600373.002022-12-128217Actual
2540810.332023-09-1182311Actual
142625.012022-10-1182211Actual
2296429.002023-07-128236Actual
177028.002021-11-118246Actual
3103533.742024-02-1182311Actual
3703245.112024-07-1282613Actual
3517622.002024-06-118246Actual
962021.002022-06-118246Actual
35385134.422024-06-118218Actual
1251510.002022-09-118273Budget
939850.002022-06-118265Budget
499133.002022-02-118216Actual
2405319.002023-08-118266Actual
1149750.002022-08-118264Budget
80309.002022-05-148273Actual
1031670.002022-07-128214Budget
2299017.002023-07-128246Actual
2098633.002023-05-148236Actual
2499834.002023-09-118236Actual
299430.002021-12-128266Budget
252942.002021-12-128264Actual
2591467.002023-10-118215Actual
3697346.872024-07-1282113Actual
452340.002022-02-118213Budget
868860.002022-05-148217Budget
346323.002022-01-118263Actual
3903736.932024-09-1182411Actual
391418.002022-01-118226Actual
701850.002022-04-138264Budget
2990932.672024-01-1182311Actual
748630.002022-04-138266Budget
1059234.002022-07-128216Actual
28580158.662023-12-128218Actual
2904867.922023-12-1282213Actual
3915636.932024-09-1182112Actual
1553556.002022-12-128263Actual
3088860.172024-02-118228Actual
3627211.002024-07-128226Actual
1196730.002022-08-118266Budget
50330.002021-10-118216Budget
1013135.002022-07-128213Actual
255801.822023-09-1182212Actual
986350.002022-06-118267Budget
307460.002021-12-128217Budget
356146.082024-06-1182511Actual
277778.212023-11-1182212Actual
1627111.402022-12-1282311Actual
3458112.462024-05-1382212Actual
2517563.002023-09-118267Actual
860832.002022-05-148266Actual
1331782.902022-09-118218Actual
1878038.002023-03-138215Actual
2203912.002023-06-118256Actual
219598.002023-06-118226Actual
3632626.002024-07-128246Actual
144655.012022-10-1182612Actual
2514087.002023-09-118217Actual
1381831.002022-10-118216Actual
835840.002022-05-148216Budget
3570539.062024-06-1182112Actual
589450.002022-03-138264Budget
827940.002022-05-148265Actual
2569784.002023-10-118213Actual
2103816.002023-05-148256Actual
3668319.912024-07-1282211Actual
470970.002022-02-118214Budget
966812.002022-06-118256Actual
1765612.002023-02-118273Actual
625933.002022-03-138246Actual
391510.002022-01-118226Budget
2263958.002023-07-128263Actual
162730.002021-11-118216Budget
89441.002021-10-118267Actual
1110841.992022-07-128228Actual
1588718.002022-12-128246Actual
3659763.202024-07-128268Actual
36535158.662024-07-128218Actual
1662428.002023-01-118273Actual
2201322.002023-06-118246Actual
42140.002021-10-118265Budget
2133818.842023-05-1482111Actual
1084233.002022-07-128266Actual
1971655.002023-04-138214Actual
148568.002021-11-118215Actual
2636464.722023-10-118268Actual
1792436.002023-02-118236Actual
2013345.002023-04-138267Actual
1163750.002022-08-118265Budget
3239739.852024-03-1282113Actual
1615867.752022-12-128268Actual
3609481.002024-07-128264Actual
247170.002021-12-128214Budget
3163876.002024-03-128265Actual
289297.142023-12-1282212Actual
513418.002022-02-118246Actual
1143574.002022-08-118214Actual
2148115.652023-05-1482611Actual
828050.002022-05-148265Budget
3251498.002024-04-128213Actual
821750.002022-05-148215Budget
789333.002022-05-148213Actual
3647783.002024-07-128267Actual
3550543.312024-06-1182111Actual
893629.872022-05-148268Actual
116340.002021-11-118213Budget
3071025.002024-02-118266Actual
3098043.312024-02-1182111Actual
503914.002022-02-118226Actual
2704780.002023-11-118215Actual
2225043.512023-06-118228Actual
709843.002022-04-138215Actual
3877773.002024-09-118267Actual
411939.002022-01-118266Actual
1860358.002023-03-138263Actual
715845.002022-04-138265Actual
2101222.002023-05-148246Actual
556840.482022-02-118268Actual
1026910.002022-07-128273Actual
2839720.002023-12-128256Actual
3322953.952024-04-1282111Actual
882850.002022-05-148218Budget
742811.002022-04-138256Actual
1181339.002022-08-118236Actual
2411072.002023-08-118217Actual
934046.002022-06-118215Actual
2245625.232023-06-1182611Actual
691010.002022-04-138273Actual
33759108.002024-05-138214Actual
1739123.102023-01-1182611Actual
24638106.002023-09-118213Actual
396339.002022-01-118236Actual
209588.002023-05-148226Actual
1703568.002023-01-118217Actual
3172311.002024-03-128226Actual
3287537.002024-04-128236Actual
630610.002022-03-138256Budget
235193.952023-07-1282112Actual

Generated 2024-11-10 15:51:17.322 UTC