[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-01-118218Actual
2166366.002023-06-118263Actual
2322743.512023-07-128228Actual
3921861.402024-09-1182612Actual
288097.142023-12-1282511Actual
650651.002022-03-138267Actual
1455668.002022-11-118263Actual
1116930.002022-07-128268Budget
630514.002022-03-138256Actual
3774684.422024-08-118268Actual
1336441.992022-09-118228Actual
524032.002022-02-118266Actual
2976261.692024-01-118228Actual
138458.002022-10-118226Actual
3473239.852024-05-1382613Actual
168658.002023-01-118226Actual
444330.002022-01-118268Budget
1694513.002023-01-118256Actual
396339.002022-01-118236Actual
245491.822023-08-1182212Actual
391418.002022-01-118226Actual
2242315.652023-06-1182411Actual
1190813.002022-08-118256Actual
2671822.302023-10-1182113Actual
1298830.002022-09-118246Budget
2239613.532023-06-1182311Actual
926050.002022-06-118264Budget
1535223.102022-11-1182611Actual
728418.002022-04-138226Actual
1262450.002022-09-118264Budget
1196627.002022-08-118266Actual
1064010.002022-07-128226Budget
986440.002022-06-118267Actual
1401756.002022-10-118217Actual
3597567.002024-07-128263Actual
1092156.002022-07-128217Actual
625933.002022-03-138246Actual
2285138.002023-07-128265Actual
1771839.002023-02-118264Actual
3679628.422024-07-1282611Actual
75230.002021-10-118266Budget
1414038.962022-10-118228Actual
2745691.992023-11-118228Actual
1051350.002022-07-128265Budget
2737076.002023-11-118267Actual
1163854.002022-08-118265Actual
205112.892023-04-1382112Actual
1026810.002022-07-128273Budget
215392.892023-05-1482112Actual
2611613.002023-10-118256Actual
2103816.002023-05-148256Actual
214520.002021-11-118228Budget
2757617.782023-11-1182211Actual
108237.452021-10-118268Actual
2405319.002023-08-118266Actual
1892830.002023-03-138236Actual
438530.002022-01-118228Budget
2890136.932023-12-1282112Actual
1149648.002022-08-118264Actual
583570.002022-03-138214Budget
1565540.002022-12-128264Actual
1739123.102023-01-1182611Actual
1276550.002022-09-118265Budget
59937.002021-10-118236Actual
229366.002023-07-128226Actual
715750.002022-04-138265Budget
1992810.002023-04-138226Actual
181820.002021-11-118256Budget
1697828.002023-01-118266Actual
1594622.002022-12-128266Actual
3785933.742024-08-1182311Actual
3532784.002024-06-118267Actual
1777638.002023-02-118215Actual
1336530.002022-09-118228Budget
3394438.002024-05-138216Actual
2896344.382023-12-1282612Actual
2066163.002023-05-148263Actual
346220.002022-01-118263Budget
3142562.002024-03-128263Actual
1366344.002022-10-118264Actual
2101222.002023-05-148246Actual
3385272.002024-05-138215Actual
2272460.002023-07-128214Actual
2009874.002023-04-138217Actual
3895546.502024-09-1182111Actual
234430.002021-12-128263Budget
29258110.002024-01-118214Actual
1662428.002023-01-118273Actual
2569784.002023-10-118213Actual
37592101.002024-08-118217Actual
1110841.992022-07-128228Actual
3517622.002024-06-118246Actual
2908145.112023-12-1282613Actual
83460.002021-10-118217Budget
201843.002021-11-118267Actual
2074669.002023-05-148214Actual
1476835.002022-11-118265Actual
789333.002022-05-148213Actual
611430.002022-03-138216Budget
245813.952023-08-1182612Actual
874948.002022-05-148267Actual
2269625.002023-07-128273Actual
3488127.002024-06-118273Actual
3854530.002024-09-118216Actual
1860358.002023-03-138263Actual
695970.002022-04-138214Budget
209675.322021-11-118218Actual
2396933.002023-08-118236Actual
1703568.002023-01-118217Actual
1719052.602023-01-118268Actual
920072.002022-06-118214Actual
2004122.002023-04-138266Actual
174761.822023-01-1182212Actual
164753.952022-12-1282612Actual
2727828.002023-11-118266Actual
391510.002022-01-118226Budget
35292102.002024-06-118217Actual
129910.002021-11-118273Budget
3417563.002024-05-138267Actual
365145.002022-01-118264Actual
154102.892022-11-1182112Actual
289297.142023-12-1282212Actual
2360895.002023-08-118213Actual
1229630.002022-08-118268Budget
2228346.542023-06-118268Actual
411830.002022-01-118266Budget
187925.002021-11-118266Actual
907530.002022-06-118263Budget
821750.002022-05-148215Budget
195860.002021-11-118217Budget
163255.012022-12-1282511Actual
3177722.002024-03-128246Actual
2535325.232023-09-1182111Actual
401130.002022-01-118246Budget
195754.002021-11-118217Actual
2870053.952023-12-1282111Actual
3092290.482024-02-118268Actual
204199.272023-04-1382511Actual
470970.002022-02-118214Budget
3405118.002024-05-138256Actual
2025263.202023-04-138268Actual
1289310.002022-09-118226Budget
3388677.002024-05-138265Actual
3109636.932024-02-1182611Actual
2642430.552023-10-1182111Actual
60040.002021-10-118236Budget
3438012.462024-05-1382211Actual
140744.002021-11-118264Actual
709750.002022-04-138215Budget
3800425.232024-08-1182112Actual
26955106.002023-11-118214Actual
589450.002022-03-138264Budget
193105.012023-03-1382211Actual
1615867.752022-12-128268Actual
901536.002022-06-118213Actual
2902136.342023-12-1282113Actual
962021.002022-06-118246Actual
2624371.002023-10-118267Actual
2290925.002023-07-128216Actual
158336.002022-12-128226Actual
205695.012023-04-1382612Actual
3845272.002024-09-118215Actual
1037750.002022-07-128264Budget
1768450.002023-02-118214Actual
326320.002021-12-128228Budget
2958429.002024-01-118266Actual
728520.002022-04-138226Budget
499030.002022-02-118216Budget
636530.002022-03-138266Budget
1098150.002022-07-128267Budget
658576.842022-03-138218Actual
1078420.002022-07-128256Budget
1342555.632022-09-118268Actual
293620.002021-12-128256Budget
1800824.002023-02-118266Actual
3440730.552024-05-1382311Actual
97550.002021-10-118218Budget
2364352.002023-08-118263Actual
3235.002021-10-118213Actual
3585148.622024-06-1182213Actual
1868863.002023-03-138214Actual
379135.012024-08-1182511Actual
2769136.932023-11-1182611Actual
1176410.002022-08-118226Budget
583479.002022-03-138214Actual
835840.002022-05-148216Budget
980464.002022-06-118217Actual
1733016.722023-01-1182411Actual
1417448.052022-10-118268Actual
144341.822022-10-1182212Actual
840716.002022-05-148226Actual
30384112.002024-02-118214Actual
266657.002021-12-128265Actual
3367459.002024-05-138263Actual
17310.002021-10-118273Budget
2234124.162023-06-1182111Actual
466012.002022-02-118273Actual
1294140.002022-09-118236Budget
947740.002022-06-118216Actual
762550.002022-04-138267Budget
3860044.002024-09-118236Actual
2337413.532023-07-1282311Actual
1665270.002023-01-118214Actual
1959796.002023-04-138213Actual
2098633.002023-05-148236Actual
1323850.002022-09-118267Budget
1919055.632023-03-138228Actual
29641109.002024-01-118217Actual
185115.012023-02-1182612Actual
1284431.002022-09-118216Actual
663230.002022-03-138228Budget
279310.002021-12-128226Budget
1562052.002022-12-128214Actual
2116051.002023-05-148267Actual
2687080.002023-11-118263Actual
1872239.002023-03-138264Actual
999157.142022-06-118228Actual
2212963.002023-06-118217Actual
1683832.002023-01-118216Actual
491150.002022-02-118265Budget
36060137.002024-07-128214Actual
1591316.002022-12-128256Actual
3733770.002024-08-118265Actual
3656363.202024-07-128228Actual
762654.002022-04-138267Actual
1237540.002022-09-118213Budget
677340.002022-04-138213Budget
1529110.332022-11-1182311Actual
518110.002022-02-118256Budget
2609016.002023-10-118246Actual
3399941.002024-05-138236Actual
3230535.872024-03-1282112Actual
644375.002022-03-138217Actual
3877773.002024-09-118267Actual
683330.002022-04-138263Budget
611531.002022-03-138216Actual
3224730.552024-03-1282611Actual
365050.002022-01-118264Budget
234521.002021-12-128263Actual
33109122.302024-04-128218Actual
2207225.002023-06-118266Actual
3618759.002024-07-128265Actual
3373122.002024-05-138273Actual
3827460.002024-09-118263Actual
36535158.662024-07-128218Actual
2985452.892024-01-1182111Actual
284240.002021-12-128236Budget
1031670.002022-07-128214Budget
1005120.002022-06-118268Budget
444445.022022-01-118268Actual
228540.002021-12-128213Budget
854921.002022-05-148256Actual
1514441.992022-11-118228Actual
828050.002022-05-148265Budget
3127425.812024-02-1182113Actual
1130926.002022-08-118263Actual
2650613.532023-10-1182411Actual
2843032.002023-12-128266Actual
2136610.332023-05-1482211Actual
2340115.652023-07-1282411Actual
26303155.632023-10-118218Actual
2216464.002023-06-118267Actual

Generated 2024-11-10 16:12:42.698 UTC