[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002021-10-228214Actual
2198735.002023-04-218236Actual
2642430.552023-08-2182111Actual
140744.002021-09-218264Actual
2074669.002023-03-248214Actual
1124840.002022-06-218213Budget
2908145.112023-10-2282613Actual
524032.002021-12-228266Actual
2823273.002023-10-228265Actual
3800425.232024-06-2182112Actual
893520.002022-03-248268Budget
1892830.002023-01-218236Actual
1106084.422022-05-228218Actual
1354271.002022-08-218263Actual
499133.002021-12-228216Actual
1251510.002022-07-228273Budget
300567.142023-11-2182212Actual
1210839.002022-06-218267Actual
756660.002022-02-218217Budget
1262552.002022-07-228264Actual
386730.002021-11-218216Budget
33109122.302024-02-218218Actual
284240.002021-10-228236Budget
2997033.742023-11-2182611Actual
3930366.172024-07-2282213Actual
3103533.742023-12-2282311Actual
405716.002021-11-218256Actual
1243622.002022-07-228263Actual
1237436.002022-07-228213Actual
3282041.002024-02-218216Actual
1502384.002022-09-218217Actual
75331.002021-08-218266Actual
3857217.002024-07-228226Actual
2719343.002023-09-218236Actual
821852.002022-03-248215Actual
313639.002021-10-228267Actual
288097.142023-10-2282511Actual
164753.952022-10-2282612Actual
2687080.002023-09-218263Actual
1629814.592022-10-2282411Actual
438451.082021-11-218228Actual
3385272.002024-03-238215Actual
893629.872022-03-248268Actual
235193.952023-05-2282112Actual
663338.962022-01-218228Actual
2819776.002023-10-228215Actual
239415.002023-06-218226Actual
683330.002022-02-218263Budget
108237.452021-08-218268Actual
915310.002022-04-218273Budget
616210.002022-01-218226Budget
1482626.002022-09-218216Actual
1284431.002022-07-228216Actual
1523623.102022-09-2182111Actual
1210750.002022-06-218267Budget
2569784.002023-08-218213Actual
813950.002022-03-248264Actual
3388677.002024-03-238265Actual
770464.722022-02-218218Actual
1635913.532022-10-2282611Actual
1186130.002022-06-218246Budget
962021.002022-04-218246Actual
2727828.002023-09-218266Actual
1130820.002022-06-218263Budget
2674566.172023-08-2182213Actual
2609016.002023-08-218246Actual
1331650.002022-07-228218Budget
2499834.002023-07-228236Actual
3201373.812024-01-218228Actual
3812432.832024-06-2182113Actual
83460.002021-08-218217Budget
3266985.002024-02-218264Actual
205381.822023-02-2182212Actual
658576.842022-01-218218Actual
3585148.622024-04-2182213Actual
2234124.162023-04-2182111Actual
1223428.352022-06-218228Actual
1284530.002022-07-228216Budget
2671822.302023-08-2182113Actual
3154568.002024-01-218264Actual
803110.002022-03-248273Budget
2976261.692023-11-218228Actual
1665270.002022-11-218214Actual
564632.002022-01-218213Actual
901536.002022-04-218213Actual
2376347.002023-06-218264Actual
2958429.002023-11-218266Actual
630610.002022-01-218256Budget
650651.002022-01-218267Actual
2904867.922023-10-2282213Actual
59937.002021-08-218236Actual
947740.002022-04-218216Actual
225475.012023-04-2182612Actual
3745034.002024-06-218236Actual
1821960.172022-12-228268Actual
122030.002021-09-218263Budget
193105.012023-01-2182211Actual
3169636.002024-01-218216Actual
2789567.922023-09-2182213Actual
952420.002022-04-218226Budget
3794634.802024-06-2182611Actual
30860170.782023-12-228218Actual
201843.002021-09-218267Actual
365145.002021-11-218264Actual
1204653.002022-06-218217Actual
882850.002022-03-248218Budget
733340.002022-02-218236Actual
939850.002022-04-218265Budget
603647.002022-01-218265Actual
518110.002021-12-228256Budget
1289310.002022-07-228226Budget
3868534.002024-07-228266Actual
390645.012024-07-2282511Actual
2174856.002023-04-218214Actual
550746.542021-12-228228Actual
957340.002022-04-218236Budget
2890136.932023-10-2282112Actual
484960.002021-12-228215Actual
2187436.002023-04-218265Actual
3615289.002024-05-228215Actual
346220.002021-11-218263Budget
907425.002022-04-218263Actual
260366.002023-08-218226Actual
2039214.592023-02-2182411Actual
243498.212023-06-2182211Actual
3051268.002023-12-228265Actual
1270461.002022-07-228215Actual
3724491.002024-06-218264Actual
999030.002022-04-218228Budget
3771287.452024-06-218228Actual
556840.482021-12-228268Actual
1984338.002023-02-218265Actual
34789107.002024-04-218213Actual
195754.002021-09-218217Actual
1505865.002022-09-218267Actual
738127.002022-02-218246Actual
1936411.402023-01-2182411Actual
1919055.632023-01-218228Actual
1196730.002022-06-218266Budget
372948.002021-11-218215Actual
762550.002022-02-218267Budget
299537.002021-10-228266Actual
466012.002021-12-228273Actual
1068940.002022-05-228236Budget
204199.272023-02-2182511Actual
2543510.332023-07-2282411Actual
102238.962021-08-218228Actual
38742114.002024-07-228217Actual
531948.002021-12-228217Actual
1668735.002022-11-218264Actual
583479.002022-01-218214Actual
616315.002022-01-218226Actual
887638.962022-03-248228Actual
1535223.102022-09-2182611Actual
274431.002021-10-228216Actual
957440.002022-04-218236Actual
2944432.002023-11-218216Actual
2467364.002023-07-228263Actual
3340329.482024-02-2182112Actual
2201322.002023-04-218246Actual
3673724.162024-05-2282411Actual
3597567.002024-05-228263Actual
27428123.812023-09-218218Actual
245491.822023-06-2182212Actual
266265.012023-08-2182112Actual
2792869.672023-09-2182613Actual
532060.002021-12-228217Budget
69316.002021-08-218256Actual
458220.002021-12-228263Budget
37592101.002024-06-218217Actual
3676412.462024-05-2282511Actual
1476835.002022-09-218265Actual
513530.002021-12-228246Budget
756575.002022-02-218217Actual
3718126.002024-06-218273Actual
3780440.122024-06-2182111Actual
340038.002021-11-218213Actual
255532.892023-07-2282112Actual
2440315.652023-06-2182411Actual
3886352.602024-07-228228Actual
3009049.702023-11-2182612Actual
3449549.702024-03-2382611Actual
3733770.002024-06-218265Actual
1531814.592022-09-2182411Actual
1730311.402022-11-2182311Actual
50238.002021-08-218216Actual
3627211.002024-05-228226Actual
358970.002021-11-218214Budget
1488131.002022-09-218236Actual
3550543.312024-04-2182111Actual
2813969.002023-10-228264Actual
28580158.662023-10-228218Actual
162730.002021-09-218216Budget
1968827.002023-02-218273Actual
1461312.002022-09-218273Actual
3292714.002024-02-218256Actual
1674553.002022-11-218215Actual
411939.002021-11-218266Actual
1781148.002022-12-228265Actual
1229630.002022-06-218268Budget
1229537.452022-06-218268Actual
1591316.002022-10-228256Actual
854921.002022-03-248256Actual
1609698.052022-10-228218Actual
762654.002022-02-218267Actual
1517848.052022-09-218268Actual
346323.002021-11-218263Actual
1998220.002023-02-218246Actual
2071814.002023-03-248273Actual
2225043.512023-04-218228Actual
2757617.782023-09-2182211Actual
3109636.932023-12-2282611Actual
1683832.002022-11-218216Actual
1124945.002022-06-218213Actual
828050.002022-03-248265Budget
195091.822023-01-2182212Actual
3020745.112023-11-2182613Actual
3118212.462023-12-2282212Actual
2475863.002023-07-228214Actual
868860.002022-03-248217Budget
3287537.002024-02-218236Actual
1703568.002022-11-218217Actual
2222284.422023-04-218218Actual
181712.002021-09-218256Actual
2372864.002023-06-218214Actual
3742211.002024-06-218226Actual
3541363.202024-04-218228Actual
25233105.632023-07-228218Actual
3488127.002024-04-218273Actual
3556026.292024-04-2182311Actual
2872814.592023-10-2282211Actual
658450.002022-01-218218Budget
138458.002022-08-218226Actual
2310664.002023-05-228217Actual
1806576.002022-12-228217Actual
3933660.902024-07-2282613Actual
1694513.002022-11-218256Actual
1901227.002023-01-218266Actual
2917362.002023-11-218263Actual
3100811.402023-12-2282211Actual
3340.002021-08-218213Budget
1571341.002022-10-228215Actual
1405268.002022-08-218267Actual
2112556.002023-03-248217Actual
247170.002021-10-228214Budget
1467533.002022-09-218264Actual
289297.142023-10-2282212Actual
2360895.002023-06-218213Actual
288930.002021-10-228246Budget
1181339.002022-06-218236Actual
3788634.802024-06-2182411Actual
354110.002021-11-218273Budget
1771839.002022-12-228264Actual
933950.002022-04-218215Budget
3251498.002024-02-218213Actual
205695.012023-02-2182612Actual
38359129.002024-07-228214Actual
850220.002022-03-248246Budget
266657.002021-10-228265Actual
148568.002021-09-218215Actual
1064113.002022-05-228226Actual
30767102.002023-12-228217Actual
3697346.872024-05-2282113Actual
42240.002021-08-218265Actual
1375833.002022-08-218265Actual
2993630.552023-11-2182411Actual
31985137.452024-01-218218Actual

Generated 2024-09-20 17:53:00.916 UTC