[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 102   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592101.002024-08-118217Actual
2585453.002023-10-118264Actual
762654.002022-04-138267Actual
499133.002022-02-118216Actual
3806664.592024-08-1182612Actual
36060137.002024-07-128214Actual
1910474.002023-03-138267Actual
2645213.532023-10-1182211Actual
168658.002023-01-118226Actual
326232.902021-12-128228Actual
3245741.602024-03-1282613Actual
122129.002021-11-118263Actual
1694513.002023-01-118256Actual
3854530.002024-09-118216Actual
2087352.002023-05-148265Actual
972530.002022-06-118266Budget
2611613.002023-10-118256Actual
728418.002022-04-138226Actual
69316.002021-10-118256Actual
234285.012023-07-1282511Actual
2526151.082023-09-118228Actual
201740.002021-11-118267Budget
245491.822023-08-1182212Actual
59937.002021-10-118236Actual
926156.002022-06-118264Actual
939753.002022-06-118265Actual
1488131.002022-11-118236Actual
300567.142024-01-1182212Actual
1860358.002023-03-138263Actual
2039214.592023-04-1382411Actual
1473356.002022-11-118215Actual
882850.002022-05-148218Budget
2650613.532023-10-1182411Actual
3041989.002024-02-118264Actual
3512213.002024-06-118226Actual
379135.012024-08-1182511Actual
2789567.922023-11-1182213Actual
1928224.162023-03-1382111Actual
3774684.422024-08-118268Actual
1992810.002023-04-138226Actual
3500295.002024-06-118215Actual
2529554.112023-09-118268Actual
926050.002022-06-118264Budget
2234124.162023-06-1182111Actual
1256266.002022-09-118214Actual
433663.202022-01-118218Actual
3221411.402024-03-1282511Actual
915310.002022-06-118273Budget
3239739.852024-03-1282113Actual
2864261.692023-12-128268Actual
3918416.722024-09-1182212Actual
669443.512022-03-138268Actual
31985137.452024-03-128218Actual
2774939.062023-11-1182112Actual
2078142.002023-05-148264Actual
756575.002022-04-138217Actual
28105141.002023-12-128214Actual
249706.002023-09-118226Actual
1559217.002022-12-128273Actual
1428915.652022-10-1182311Actual
1389920.002022-10-118246Actual
1771839.002023-02-118264Actual
3313760.172024-04-128228Actual
669330.002022-03-138268Budget
2870053.952023-12-1282111Actual
1703568.002023-01-118217Actual
503810.002022-02-118226Budget
650540.002022-03-138267Budget
532060.002022-02-118217Budget
1276550.002022-09-118265Budget
2222284.422023-06-118218Actual
603550.002022-03-138265Budget
2166366.002023-06-118263Actual
50330.002021-10-118216Budget
239415.002023-08-118226Actual
1968827.002023-04-138273Actual
1196730.002022-08-118266Budget
1019125.002022-07-128263Actual
3550543.312024-06-1182111Actual
3558725.232024-06-1182411Actual
3100811.402024-02-1182211Actual
2505010.002023-09-118256Actual
266657.002021-12-128265Actual
1431611.402022-10-1182411Actual
1171635.002022-08-118216Actual
3788634.802024-08-1182411Actual
1635913.532022-12-1282611Actual
807870.002022-05-148214Budget
957340.002022-06-118236Budget
167414.002021-11-118226Actual
1529110.332022-11-1182311Actual
1730311.402023-01-1182311Actual
391418.002022-01-118226Actual
1887321.002023-03-138216Actual
1586133.002022-12-128236Actual
20626106.002023-05-148213Actual
34233134.422024-05-138218Actual
2142015.652023-05-1482411Actual
25233105.632023-09-118218Actual
466110.002022-02-118273Budget
3609481.002024-07-128264Actual
2819776.002023-12-128215Actual
1270350.002022-09-118215Budget
1237436.002022-09-118213Actual
1678053.002023-01-118265Actual
2083950.002023-05-148215Actual
2372864.002023-08-118214Actual
1116930.002022-07-128268Budget
2198735.002023-06-118236Actual
97478.362021-10-118218Actual
37684129.872024-08-118218Actual
1059234.002022-07-128216Actual
3556026.292024-06-1182311Actual
3106227.362024-02-1182411Actual
1284431.002022-09-118216Actual
3724491.002024-08-118264Actual
518218.002022-02-118256Actual
3862622.002024-09-118246Actual
2269625.002023-07-128273Actual
174761.822023-01-1182212Actual
31390115.002024-03-128213Actual
1461312.002022-11-118273Actual
621240.002022-03-138236Budget
214443.512021-11-118228Actual
723638.002022-04-138216Actual
491247.002022-02-118265Actual
332130.002021-12-128268Budget
242310.002021-12-128273Budget
380327.142024-08-1182212Actual
365050.002022-01-118264Budget
2093123.002023-05-148216Actual
102238.962021-10-118228Actual
1256370.002022-09-118214Budget
2133818.842023-05-1482111Actual
2236910.332023-06-1182211Actual
1064113.002022-07-128226Actual
1157558.002022-08-118215Actual
972425.002022-06-118266Actual
2581977.002023-10-118214Actual
83351.002021-10-118217Actual
1190813.002022-08-118256Actual
1362947.002022-10-118214Actual
1562052.002022-12-128214Actual
3771287.452024-08-118228Actual
33109122.302024-04-128218Actual
2382151.002023-08-118215Actual
1872239.002023-03-138264Actual
1098251.002022-07-128267Actual
3903736.932024-09-1182411Actual
3287537.002024-04-128236Actual
485050.002022-02-118215Budget
1485310.002022-11-118226Actual
2713829.002023-11-118216Actual
2708056.002023-11-118265Actual
220646.542021-11-118268Actual
920170.002022-06-118214Budget
2212963.002023-06-118217Actual
3930366.172024-09-1182213Actual
583479.002022-03-138214Actual
247082.002021-12-128214Actual
2949944.002024-01-118236Actual
2852271.002023-12-128267Actual
2647914.592023-10-1182311Actual
344619.272024-05-1382511Actual
1878038.002023-03-138215Actual
2148115.652023-05-1482611Actual
2514087.002023-09-118217Actual
34789107.002024-06-118213Actual
256122.892023-09-1182612Actual
1163854.002022-08-118265Actual
2391432.002023-08-118216Actual
1417448.052022-10-118268Actual
2360895.002023-08-118213Actual
247170.002021-12-128214Budget
2414454.002023-08-118267Actual
845640.002022-05-148236Actual
1724820.972023-01-1182111Actual
3373122.002024-05-138273Actual
1331650.002022-09-118218Budget
2947111.002024-01-118226Actual
477151.002022-02-118264Actual
1084330.002022-07-128266Budget
621140.002022-03-138236Actual
524032.002022-02-118266Actual
625830.002022-03-138246Budget
2364352.002023-08-118263Actual
2745691.992023-11-118228Actual
144072.892022-10-1182112Actual
3272784.002024-04-128215Actual
30264119.002024-02-118213Actual
663338.962022-03-138228Actual
102320.002021-10-118228Budget
2884328.422023-12-1282611Actual
840716.002022-05-148226Actual
234430.002021-12-128263Budget
134662.002021-11-118214Actual
1574847.002022-12-128265Actual
803110.002022-05-148273Budget
709843.002022-04-138215Actual
556840.482022-02-118268Actual
2692727.002023-11-118273Actual
1149648.002022-08-118264Actual
1309729.002022-09-118266Actual
154740.002021-11-118265Budget
234521.002021-12-128263Actual
3363998.002024-05-138213Actual
205695.012023-04-1382612Actual
1237540.002022-09-118213Budget
2139316.722023-05-1482311Actual
868860.002022-05-148217Budget
887638.962022-05-148228Actual
378859.002022-01-118265Actual
583570.002022-03-138214Budget
201843.002021-11-118267Actual
2499834.002023-09-118236Actual
538039.002022-02-118267Actual
321550.002021-12-128218Budget
1073630.002022-07-128246Budget
1059330.002022-07-128216Budget
1336530.002022-09-118228Budget
630610.002022-03-138256Budget
42140.002021-10-118265Budget
2704780.002023-11-118215Actual
550746.542022-02-118228Actual
1303520.002022-09-118256Budget
868751.002022-05-148217Actual
38742114.002024-09-118217Actual
1064010.002022-07-128226Budget
1656760.002023-01-118263Actual
2757617.782023-11-1182211Actual
3659763.202024-07-128268Actual
3127425.812024-02-1182113Actual
1026810.002022-07-128273Budget
2677846.872023-10-1182613Actual
1342555.632022-09-118268Actual
3192789.002024-03-128267Actual
1523623.102022-11-1182111Actual
3718126.002024-08-118273Actual
3154568.002024-03-128264Actual
644375.002022-03-138217Actual
346220.002022-01-118263Budget
3331120.972024-04-1282411Actual
386730.002022-01-118216Budget
1797610.002023-02-118256Actual
597359.002022-03-138215Actual
195091.822023-03-1382212Actual
225141.822023-06-1182112Actual
3399941.002024-05-138236Actual
3742211.002024-08-118226Actual
1455668.002022-11-118263Actual
2656715.652023-10-1182611Actual
2319982.902023-07-128218Actual
425848.002022-01-118267Actual
260860.002021-12-128215Budget
3455331.612024-05-1382112Actual
1517848.052022-11-118268Actual
1218750.002022-08-118218Budget
277778.212023-11-1182212Actual
2479229.002023-09-118264Actual
2839720.002023-12-128256Actual
1842014.592023-02-1182611Actual
3325720.972024-04-1282211Actual
3405118.002024-05-138256Actual
695970.002022-04-138214Budget
1739123.102023-01-1182611Actual
3092290.482024-02-118268Actual
2201322.002023-06-118246Actual
80309.002022-05-148273Actual
2624371.002023-10-118267Actual
3417563.002024-05-138267Actual
695863.002022-04-138214Actual
3358267.922024-04-1282613Actual
611531.002022-03-138216Actual
1130926.002022-08-118263Actual
42240.002021-10-118265Actual
266265.012023-10-1182112Actual
3647783.002024-07-128267Actual
1251414.002022-09-118273Actual
775332.902022-04-138228Actual
1998220.002023-04-138246Actual
2543510.332023-09-1182411Actual
1149750.002022-08-118264Budget
1289212.002022-09-118226Actual
3169636.002024-03-128216Actual
1262552.002022-09-118264Actual
2802073.002023-12-128263Actual
2432117.782023-08-1182111Actual
1683832.002023-01-118216Actual
29138113.002024-01-118213Actual
1493315.002022-11-118256Actual
3317173.812024-04-128268Actual
2813969.002023-12-128264Actual
1514441.992022-11-118228Actual
31510121.002024-03-128214Actual
2116051.002023-05-148267Actual
288930.002021-12-128246Budget
3251498.002024-04-128213Actual
1298830.002022-09-118246Budget
265332.892023-10-1182511Actual
1262450.002022-09-118264Budget
3017552.132024-01-1182213Actual
531948.002022-02-118217Actual
2902136.342023-12-1282113Actual
3482464.002024-06-118263Actual
1959796.002023-04-138213Actual
986350.002022-06-118267Budget
438530.002022-01-118228Budget
187830.002021-11-118266Budget
3160380.002024-03-128215Actual
850220.002022-05-148246Budget
2021951.082023-04-138228Actual
3334532.672024-04-1282611Actual
1715637.452023-01-118228Actual
3679628.422024-07-1282611Actual
2071814.002023-05-148273Actual
181712.002021-11-118256Actual
789333.002022-05-148213Actual
3733770.002024-08-118265Actual
313540.002021-12-128267Budget
3449549.702024-05-1382611Actual
3627211.002024-07-128226Actual
2402118.002023-08-118256Actual
368827.142024-07-1282212Actual
2025263.202023-04-138268Actual
138458.002022-10-118226Actual
2763028.422023-11-1182411Actual
2009874.002023-04-138217Actual
2310664.002023-07-128217Actual
2988212.462024-01-1182211Actual
36442118.002024-07-128217Actual
3172311.002024-03-128226Actual
174491.822023-01-1182112Actual
2754851.822023-11-1182111Actual
3340329.482024-04-1282112Actual
1866013.002023-03-138273Actual
64730.002021-10-118246Budget
69420.002021-10-118256Budget
3142562.002024-03-128263Actual
1243720.002022-09-118263Budget
683330.002022-04-138263Budget
3458112.462024-05-1382212Actual
2136610.332023-05-1482211Actual
228440.002021-12-128213Actual
203657.142023-04-1382311Actual
860832.002022-05-148266Actual
1781148.002023-02-118265Actual
1005248.052022-06-118268Actual
999030.002022-06-118228Budget
3833118.002024-09-118273Actual
163255.012022-12-1282511Actual
644460.002022-03-138217Budget
1792436.002023-02-118236Actual
164441.822022-12-1282212Actual
3668319.912024-07-1282211Actual
2535325.232023-09-1182111Actual
307460.002021-12-128217Budget
2508327.002023-09-118266Actual
3002834.802024-01-1182112Actual
2334712.462023-07-1282211Actual
781420.002022-04-138268Budget
255801.822023-09-1182212Actual
28147.002021-10-118264Actual
3218731.612024-03-1282411Actual
2272460.002023-07-128214Actual
3488127.002024-06-118273Actual
2540810.332023-09-1182311Actual
3201373.812024-03-128228Actual
38835135.932024-09-118218Actual
1712890.482023-01-118218Actual
1729.002021-10-118273Actual
2929363.002024-01-118264Actual
108130.002021-10-118268Budget
691010.002022-04-138273Actual
26955106.002023-11-118214Actual
1919055.632023-03-138228Actual
807973.002022-05-148214Actual
1098150.002022-07-128267Budget
3860044.002024-09-118236Actual
1719052.602023-01-118268Actual
611430.002022-03-138216Budget
2573261.002023-10-118263Actual
875050.002022-05-148267Budget
3927636.342024-09-1182113Actual
3059717.002024-02-118226Actual
3346548.632024-04-1282612Actual
1591316.002022-12-128256Actual
2004122.002023-04-138266Actual
1381831.002022-10-118216Actual
34909129.002024-06-118214Actual
372948.002022-01-118215Actual
3088860.172024-02-118228Actual
709750.002022-04-138215Budget
266605.012023-10-1182612Actual
2904867.922023-12-1282213Actual
1204653.002022-08-118217Actual
35292102.002024-06-118217Actual
2475863.002023-09-118214Actual
855010.002022-05-148256Budget
288097.142023-12-1282511Actual
3532784.002024-06-118267Actual
3426181.392024-05-138228Actual
2290925.002023-07-128216Actual
3103533.742024-02-1182311Actual
3576664.592024-06-1182612Actual
2299017.002023-07-128246Actual
2304927.002023-07-128266Actual
2569784.002023-10-118213Actual
3035626.002024-02-118273Actual
3233948.632024-03-1282612Actual
1317650.002022-09-118217Budget
30860170.782024-02-118218Actual
2917362.002024-01-118263Actual
2225043.512023-06-118228Actual
164172.892022-12-1282112Actual
452232.002022-02-118213Actual
947740.002022-06-118216Actual
1229630.002022-08-118268Budget
3665558.212024-07-1282111Actual
564632.002022-03-138213Actual
3818276.692024-08-1182613Actual
742811.002022-04-138256Actual
401029.002022-01-118246Actual
854921.002022-05-148256Actual
1106150.002022-07-128218Budget
458321.002022-02-118263Actual
835944.002022-05-148216Actual
1223530.002022-08-118228Budget
2488542.002023-09-118265Actual
3467345.112024-05-1382113Actual
2944432.002024-01-118216Actual
154838.002021-11-118265Actual
939850.002022-06-118265Budget
75230.002021-10-118266Budget
2216464.002023-06-118267Actual
3051268.002024-02-118265Actual
1895415.002023-03-138246Actual
3703245.112024-07-1282613Actual
3175141.002024-03-128236Actual
252850.002021-12-128264Budget
3494483.002024-06-118264Actual
55110.002021-10-118226Budget
1818638.962023-02-118228Actual
3461557.142024-05-1382612Actual
144341.822022-10-1182212Actual
12986.002021-11-118273Actual
775230.002022-04-138228Budget
1668735.002023-01-118264Actual
1323850.002022-09-118267Budget
748630.002022-04-138266Budget
32634141.002024-04-128214Actual
1084233.002022-07-128266Actual
245813.952023-08-1182612Actual
578612.002022-03-138273Actual
748725.002022-04-138266Actual
477050.002022-02-118264Budget
1580629.002022-12-128216Actual
444445.022022-01-118268Actual
1464160.002022-11-118214Actual
122030.002021-11-118263Budget
933950.002022-06-118215Budget
3014820.552024-01-1182113Actual
545950.002022-02-118218Budget
2228346.542023-06-118268Actual
1294140.002022-09-118236Budget
3573316.722024-06-1182212Actual
253813.952023-09-1182211Actual
28487127.002023-12-128217Actual
158336.002022-12-128226Actual
2411072.002023-08-118217Actual
1621624.162022-12-1282111Actual
715845.002022-04-138265Actual
3057036.002024-02-118216Actual
3523529.002024-06-118266Actual
2314173.002023-07-128267Actual
326320.002021-12-128228Budget
3933660.902024-09-1182613Actual
2990932.672024-01-1182311Actual
770464.722022-04-138218Actual
1405268.002022-10-118267Actual
2399522.002023-08-118246Actual
1342630.002022-09-118268Budget
499030.002022-02-118216Budget
2473012.002023-09-118273Actual
2275934.002023-07-128264Actual
29641109.002024-01-118217Actual
260757.002021-12-128215Actual
3473239.852024-05-1382613Actual
3133345.112024-02-1182613Actual
3438012.462024-05-1382211Actual
172440.002021-11-118236Budget
3671026.292024-07-1282311Actual
2337413.532023-07-1282311Actual
1815882.902023-02-118218Actual
484960.002022-02-118215Actual
550630.002022-02-118228Budget
3062535.002024-02-118236Actual
781331.382022-04-138268Actual
1005120.002022-06-118268Budget
1243622.002022-09-118263Actual
3603220.002024-07-128273Actual

Generated 2024-11-10 22:12:39.066 UTC