[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902136.342023-10-2282113Actual
1975033.002023-02-218264Actual
1890011.002023-01-218226Actual
219598.002023-04-218226Actual
1243720.002022-07-228263Budget
3659763.202024-05-228268Actual
64730.002021-08-218246Budget
3340.002021-08-218213Budget
1771839.002022-12-228264Actual
2184056.002023-04-218215Actual
3570539.062024-04-2182112Actual
108130.002021-08-218268Budget
228440.002021-10-228213Actual
556730.002021-12-228268Budget
2203912.002023-04-218256Actual
1461312.002022-09-218273Actual
537940.002021-12-228267Budget
2600918.002023-08-218216Actual
3443427.362024-03-2382411Actual
3282041.002024-02-218216Actual
1662428.002022-11-218273Actual
933950.002022-04-218215Budget
2535325.232023-07-2282111Actual
3523529.002024-04-218266Actual
1051442.002022-05-228265Actual
813950.002022-03-248264Actual
288930.002021-10-228246Budget
3002834.802023-11-2182112Actual
1603866.002022-10-228267Actual
524130.002021-12-228266Budget
220530.002021-09-218268Budget
1901227.002023-01-218266Actual
3142562.002024-01-218263Actual
167414.002021-09-218226Actual
3394438.002024-03-238216Actual
1303520.002022-07-228256Budget
1395825.002022-08-218266Actual
807973.002022-03-248214Actual
920170.002022-04-218214Budget
340038.002021-11-218213Actual
1476835.002022-09-218265Actual
3718126.002024-06-218273Actual
1971655.002023-02-218214Actual
3618759.002024-05-228265Actual
3762687.002024-06-218267Actual
3520215.002024-04-218256Actual
2581977.002023-08-218214Actual
1995632.002023-02-218236Actual
89441.002021-08-218267Actual
860930.002022-03-248266Budget
1387324.002022-08-218236Actual
1381831.002022-08-218216Actual
2479229.002023-07-228264Actual
2021951.082023-02-218228Actual
2990932.672023-11-2182311Actual
2087352.002023-03-248265Actual
3239739.852024-01-2182113Actual
122030.002021-09-218263Budget
980464.002022-04-218217Actual
3065120.002023-12-228246Actual
69316.002021-08-218256Actual
1586133.002022-10-228236Actual
775230.002022-02-218228Budget
33017115.002024-02-218217Actual
183055.012022-12-2282211Actual
756660.002022-02-218217Budget
205695.012023-02-2182612Actual
36260.002021-08-218215Budget
3449549.702024-03-2382611Actual
1627111.402022-10-2282311Actual
30860170.782023-12-228218Actual
2225043.512023-04-218228Actual
2187436.002023-04-218265Actual
845540.002022-03-248236Budget
390645.012024-07-2282511Actual
195091.822023-01-2182212Actual
1490718.002022-09-218246Actual
245813.952023-06-2182612Actual
1171730.002022-06-218216Budget
3180317.002024-01-218256Actual
3233948.632024-01-2182612Actual
1309630.002022-07-228266Budget
3355043.362024-02-2182213Actual
3638529.002024-05-228266Actual
2103816.002023-03-248256Actual
2760337.992023-09-2182311Actual
2633166.232023-08-218228Actual
405716.002021-11-218256Actual
625830.002022-01-218246Budget
368827.142024-05-2282212Actual
30384112.002023-12-228214Actual
616315.002022-01-218226Actual
3133345.112023-12-2282613Actual
3121653.952023-12-2282612Actual
2852271.002023-10-228267Actual
3785933.742024-06-2182311Actual
3839467.002024-07-228264Actual
3272784.002024-02-218215Actual
3071025.002023-12-228266Actual
3564732.672024-04-2182611Actual
2473012.002023-07-228273Actual
3609481.002024-05-228264Actual
2884328.422023-10-2282611Actual
658450.002022-01-218218Budget
2839720.002023-10-228256Actual
2875526.292023-10-2282311Actual
2789567.922023-09-2182213Actual
154102.892022-09-2182112Actual
887638.962022-03-248228Actual
1980847.002023-02-218215Actual
962021.002022-04-218246Actual
29258110.002023-11-218214Actual
3827460.002024-07-228263Actual
3014820.552023-11-2182113Actual
2549519.912023-07-2282611Actual
2083950.002023-03-248215Actual
225141.822023-04-2182112Actual
419860.002021-11-218217Budget
532060.002021-12-228217Budget
2508327.002023-07-228266Actual
2301619.002023-05-228256Actual
55013.002021-08-218226Actual
484960.002021-12-228215Actual
37592101.002024-06-218217Actual
3067717.002023-12-228256Actual
2540810.332023-07-2282311Actual
3057036.002023-12-228216Actual
1084233.002022-05-228266Actual
3334532.672024-02-2182611Actual
284143.002021-10-228236Actual
22604100.002023-05-228213Actual
181712.002021-09-218256Actual
365145.002021-11-218264Actual
260757.002021-10-228215Actual
1237540.002022-07-228213Budget
2245625.232023-04-2182611Actual
1559217.002022-10-228273Actual
1531814.592022-09-2182411Actual
1835911.402022-12-2282411Actual
27428123.812023-09-218218Actual
2896344.382023-10-2282612Actual
1691920.002022-11-218246Actual
828050.002022-03-248265Budget
326232.902021-10-228228Actual
1190813.002022-06-218256Actual
611531.002022-01-218216Actual
175075.012022-11-2182612Actual
1594622.002022-10-228266Actual
578710.002022-01-218273Budget
2488542.002023-07-228265Actual
3373122.002024-03-238273Actual
2025263.202023-02-218268Actual
3470048.622024-03-2382213Actual
3603220.002024-05-228273Actual
470868.002021-12-228214Actual
503810.002021-12-228226Budget
2606429.002023-08-218236Actual
748725.002022-02-218266Actual
42240.002021-08-218265Actual
695970.002022-02-218214Budget
91527.002022-04-218273Actual
3130145.112023-12-2282213Actual
266605.012023-08-2182612Actual
1005120.002022-04-218268Budget
1707048.002022-11-218267Actual
1786932.002022-12-228216Actual
1276636.002022-07-228265Actual
1336530.002022-07-228228Budget
274431.002021-10-228216Actual
299430.002021-10-228266Budget
2864261.692023-10-228268Actual
1936411.402023-01-2182411Actual
3573316.722024-04-2182212Actual
203657.142023-02-2182311Actual
2727828.002023-09-218266Actual
3251498.002024-02-218213Actual
3691543.312024-05-2282612Actual
1284530.002022-07-228216Budget
966710.002022-04-218256Budget
2677846.872023-08-2182613Actual
2834547.002023-10-228236Actual
172768.212022-11-2182211Actual
957440.002022-04-218236Actual
485050.002021-12-228215Budget
209675.322021-09-218218Actual
1984338.002023-02-218265Actual
1037638.002022-05-228264Actual
1262552.002022-07-228264Actual
1729.002021-08-218273Actual
2949944.002023-11-218236Actual
583479.002022-01-218214Actual
3183629.002024-01-218266Actual
3098043.312023-12-2282111Actual
564632.002022-01-218213Actual
30767102.002023-12-228217Actual
2228346.542023-04-218268Actual
770464.722022-02-218218Actual
1362947.002022-08-218214Actual
2009874.002023-02-218217Actual
2958429.002023-11-218266Actual
17564114.002022-12-228213Actual
840620.002022-03-248226Budget
625933.002022-01-218246Actual
3009049.702023-11-2182612Actual
69420.002021-08-218256Budget
3553324.162024-04-2182211Actual
1768450.002022-12-228214Actual
386730.002021-11-218216Budget
733340.002022-02-218236Actual
220646.542021-09-218268Actual
3317173.812024-02-218268Actual
1401756.002022-08-218217Actual
3877773.002024-07-228267Actual
2019195.022023-02-218218Actual
2172012.002023-04-218273Actual
1990127.002023-02-218216Actual
152643.952022-09-2182211Actual
1697828.002022-11-218266Actual
2573261.002023-08-218263Actual
172440.002021-09-218236Budget
3918416.722024-07-2282212Actual
378750.002021-11-218265Budget
1872239.002023-01-218264Actual
3260634.002024-02-218273Actual
3160380.002024-01-218215Actual
1963163.002023-02-218263Actual
683330.002022-02-218263Budget
1068940.002022-05-228236Budget
2116051.002023-03-248267Actual
34789107.002024-04-218213Actual
178969.002022-12-228226Actual
616210.002022-01-218226Budget
1922445.022023-01-218268Actual
59937.002021-08-218236Actual
3665558.212024-05-2282111Actual
3712483.002024-06-218263Actual
1204550.002022-06-218217Budget
3221411.402024-01-2182511Actual
850220.002022-03-248246Budget
1073733.002022-05-228246Actual
1210839.002022-06-218267Actual
677245.002022-02-218213Actual
2687080.002023-09-218263Actual
181820.002021-09-218256Budget
1223530.002022-06-218228Budget
1887321.002023-01-218216Actual
293517.002021-10-228256Actual
545950.002021-12-228218Budget
411830.002021-11-218266Budget
663338.962022-01-218228Actual
1069040.002022-05-228236Actual
821852.002022-03-248215Actual
354110.002021-11-218273Budget
142625.012022-08-2182211Actual
205381.822023-02-2182212Actual
972425.002022-04-218266Actual
254628.212023-07-2282511Actual
1833211.402022-12-2282311Actual
1574847.002022-10-228265Actual
1411298.052022-08-218218Actual
2039214.592023-02-2182411Actual
163255.012022-10-2282511Actual
1629814.592022-10-2282411Actual
3576664.592024-04-2182612Actual
835944.002022-03-248216Actual
255801.822023-07-2282212Actual
1026810.002022-05-228273Budget
1171635.002022-06-218216Actual
3435262.462024-03-2382111Actual

Generated 2024-09-21 00:42:23.644 UTC