[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722024-09-1482212Actual
97550.002021-10-148218Budget
252942.002021-12-158264Actual
3020745.112024-01-1482613Actual
1392515.002022-10-148256Actual
3242464.412024-03-1582213Actual
807870.002022-05-178214Budget
260757.002021-12-158215Actual
1635913.532022-12-1582611Actual
3771287.452024-08-148228Actual
1098251.002022-07-158267Actual
193377.142023-03-1682311Actual
3745034.002024-08-148236Actual
235513.952023-07-1582612Actual
2749061.692023-11-148268Actual
2591467.002023-10-148215Actual
3665558.212024-07-1582111Actual
2148115.652023-05-1782611Actual
1026810.002022-07-158273Budget
636530.002022-03-168266Budget
1124945.002022-08-148213Actual
154102.892022-11-1482112Actual
3520215.002024-06-148256Actual
1768450.002023-02-148214Actual
926156.002022-06-148264Actual
2314173.002023-07-158267Actual
344619.272024-05-1682511Actual
2128049.572023-05-178268Actual
3169636.002024-03-158216Actual
1493315.002022-11-148256Actual
855010.002022-05-178256Budget
229366.002023-07-158226Actual
22062.002021-10-148214Actual
578710.002022-03-168273Budget
644375.002022-03-168217Actual
1237540.002022-09-148213Budget
887638.962022-05-178228Actual
748725.002022-04-168266Actual
1887321.002023-03-168216Actual
3656363.202024-07-158228Actual
3679628.422024-07-1582611Actual
3142562.002024-03-158263Actual
1998220.002023-04-168246Actual
3192789.002024-03-158267Actual
2721930.002023-11-148246Actual
1210839.002022-08-148267Actual
723638.002022-04-168216Actual
2834547.002023-12-158236Actual
597450.002022-03-168215Budget
201740.002021-11-148267Budget
2687080.002023-11-148263Actual
980360.002022-06-148217Budget
419745.002022-01-148217Actual
214473.952023-05-1782511Actual
3550543.312024-06-1482111Actual
2473012.002023-09-148273Actual
1237436.002022-09-148213Actual
1615867.752022-12-158268Actual
1878038.002023-03-168215Actual
1423419.912022-10-1482111Actual
277778.212023-11-1482212Actual
458321.002022-02-148263Actual
813950.002022-05-178264Actual
2708056.002023-11-148265Actual
21218113.202023-05-178218Actual
2087352.002023-05-178265Actual
174491.822023-01-1482112Actual
2952525.002024-01-148246Actual
321550.002021-12-158218Budget
37089125.002024-08-148213Actual
354110.002022-01-148273Budget
3860044.002024-09-148236Actual
1707048.002023-01-148267Actual
116340.002021-11-148213Budget
3785933.742024-08-1482311Actual
1694513.002023-01-148256Actual
313639.002021-12-158267Actual
2976261.692024-01-148228Actual
215392.892023-05-1782112Actual
630514.002022-03-168256Actual
274431.002021-12-158216Actual
2620892.002023-10-148217Actual
2829039.002023-12-158216Actual
2093123.002023-05-178216Actual
2405319.002023-08-148266Actual
3488127.002024-06-148273Actual
597359.002022-03-168215Actual
183863.952023-02-1482511Actual
3100811.402024-02-1482211Actual
621140.002022-03-168236Actual
3659763.202024-07-158268Actual
27428123.812023-11-148218Actual
3331120.972024-04-1582411Actual
3909843.312024-09-1482611Actual
22170.002021-10-148214Budget
650540.002022-03-168267Budget
803110.002022-05-178273Budget
346323.002022-01-148263Actual
1190813.002022-08-148256Actual
3582424.062024-06-1482113Actual
1405268.002022-10-148267Actual
1795016.002023-02-148246Actual
168658.002023-01-148226Actual
2769136.932023-11-1482611Actual
3780440.122024-08-1482111Actual
203657.142023-04-1682311Actual
167510.002021-11-148226Budget
2781061.402023-11-1482612Actual
193105.012023-03-1682211Actual
2737076.002023-11-148267Actual
3827460.002024-09-148263Actual
1963163.002023-04-168263Actual
284143.002021-12-158236Actual
154740.002021-11-148265Budget
1990127.002023-04-168216Actual
334317.142024-04-1582212Actual
3047776.002024-02-148215Actual
491247.002022-02-148265Actual
1229630.002022-08-148268Budget
419860.002022-01-148217Budget
2423049.572023-08-148228Actual
3405118.002024-05-168256Actual
3857217.002024-09-148226Actual
770464.722022-04-168218Actual
178969.002023-02-148226Actual
89340.002021-10-148267Budget
3750220.002024-08-148256Actual
3017552.132024-01-1482213Actual
35292102.002024-06-148217Actual
3515038.002024-06-148236Actual
244303.952023-08-1482511Actual
34140111.002024-05-168217Actual
1360126.002022-10-148273Actual
2133818.842023-05-1782111Actual
1073630.002022-07-158246Budget
31390115.002024-03-158213Actual
2098633.002023-05-178236Actual
266657.002021-12-158265Actual
532060.002022-02-148217Budget
144341.822022-10-1482212Actual
2683599.002023-11-148213Actual
209675.322021-11-148218Actual
3325720.972024-04-1582211Actual
234430.002021-12-158263Budget
907530.002022-06-148263Budget
332130.002021-12-158268Budget
29258110.002024-01-148214Actual
845540.002022-05-178236Budget
2322743.512023-07-158228Actual
1092156.002022-07-158217Actual
1149648.002022-08-148264Actual
2083950.002023-05-178215Actual
3494483.002024-06-148264Actual
1936411.402023-03-1682411Actual
1110930.002022-07-158228Budget
1434915.652022-10-1482611Actual
340140.002022-01-148213Budget
994250.002022-06-148218Budget
3394438.002024-05-168216Actual
2636464.722023-10-148268Actual
225475.012023-06-1482612Actual
715845.002022-04-168265Actual
3877773.002024-09-148267Actual
1777638.002023-02-148215Actual
2212963.002023-06-148217Actual
1919055.632023-03-168228Actual
379135.012024-08-1482511Actual
957340.002022-06-148236Budget
1037750.002022-07-158264Budget
195091.822023-03-1682212Actual
1565540.002022-12-158264Actual
3895546.502024-09-1482111Actual
3848784.002024-09-148265Actual
644460.002022-03-168217Budget
1414038.962022-10-148228Actual
2870053.952023-12-1582111Actual
986350.002022-06-148267Budget
321487.452021-12-158218Actual
850322.002022-05-178246Actual
556730.002022-02-148268Budget
2754851.822023-11-1482111Actual
611430.002022-03-168216Budget
1473356.002022-11-148215Actual
3800425.232024-08-1482112Actual
947740.002022-06-148216Actual
1428915.652022-10-1482311Actual
225141.822023-06-1482112Actual
3029969.002024-02-148263Actual
1294236.002022-09-148236Actual
3098043.312024-02-1482111Actual
1289212.002022-09-148226Actual
2004122.002023-04-168266Actual
36535158.662024-07-158218Actual
1517848.052022-11-148268Actual
650651.002022-03-168267Actual
2955116.002024-01-148256Actual
2382151.002023-08-148215Actual
1262450.002022-09-148264Budget
37592101.002024-08-148217Actual
1031670.002022-07-158214Budget
1800824.002023-02-148266Actual
3921861.402024-09-1482612Actual
3334532.672024-04-1582611Actual
108237.452021-10-148268Actual
3700052.132024-07-1582213Actual
2656715.652023-10-1482611Actual
368827.142024-07-1582212Actual
444445.022022-01-148268Actual
274530.002021-12-158216Budget
3697346.872024-07-1582113Actual
3127425.812024-02-1482113Actual
9943104.112022-06-148218Actual
1196627.002022-08-148266Actual
2786822.302023-11-1482113Actual
789333.002022-05-178213Actual
1284530.002022-09-148216Budget
2917362.002024-01-148263Actual
1251414.002022-09-148273Actual
821750.002022-05-178215Budget
1872239.002023-03-168264Actual
854921.002022-05-178256Actual
2337413.532023-07-1582311Actual
2908145.112023-12-1582613Actual
3290127.002024-04-158246Actual
3130145.112024-02-1482213Actual
2479229.002023-09-148264Actual
1059234.002022-07-158216Actual
3216027.362024-03-1582311Actual
2334712.462023-07-1582211Actual
2124655.632023-05-178228Actual
1703568.002023-01-148217Actual
1715637.452023-01-148228Actual
499030.002022-02-148216Budget
175075.012023-01-1482612Actual
603647.002022-03-168265Actual
265332.892023-10-1482511Actual
807973.002022-05-178214Actual
545950.002022-02-148218Budget
570920.002022-03-168263Budget
999030.002022-06-148228Budget
1218750.002022-08-148218Budget
518218.002022-02-148256Actual
1303622.002022-09-148256Actual
1959796.002023-04-168213Actual
3397111.002024-05-168226Actual
2719343.002023-11-148236Actual
181712.002021-11-148256Actual
1580629.002022-12-158216Actual
1906976.002023-03-168217Actual
2499834.002023-09-148236Actual
2792869.672023-11-1482613Actual
3402527.002024-05-168246Actual
2019195.022023-04-168218Actual
2579119.002023-10-148273Actual
181820.002021-11-148256Budget
2376347.002023-08-148264Actual
3322953.952024-04-1582111Actual
2890136.932023-12-1582112Actual
2990932.672024-01-1482311Actual
2642430.552023-10-1482111Actual
2485041.002023-09-148215Actual
2234124.162023-06-1482111Actual
411939.002022-01-148266Actual
1781148.002023-02-148265Actual
3154568.002024-03-158264Actual
738127.002022-04-168246Actual
3724491.002024-08-148264Actual
205112.892023-04-1682112Actual
1842014.592023-02-1482611Actual
2600918.002023-10-148216Actual
2009874.002023-04-168217Actual
2614919.002023-10-148266Actual
621240.002022-03-168236Budget
3292714.002024-04-158256Actual
3204773.812024-03-158268Actual
239415.002023-08-148226Actual
1603866.002022-12-158267Actual
3564732.672024-06-1482611Actual
3373122.002024-05-168273Actual
365050.002022-01-148264Budget
1106084.422022-07-158218Actual
2074669.002023-05-178214Actual
537940.002022-02-148267Budget
30264119.002024-02-148213Actual
1323850.002022-09-148267Budget
42140.002021-10-148265Budget
2526151.082023-09-148228Actual
484960.002022-02-148215Actual
2360895.002023-08-148213Actual
1792436.002023-02-148236Actual
438530.002022-01-148228Budget
2763028.422023-11-1482411Actual
821852.002022-05-178215Actual
299430.002021-12-158266Budget
260366.002023-10-148226Actual
920072.002022-06-148214Actual
3712483.002024-08-148263Actual
2162989.002023-06-148213Actual
1294140.002022-09-148236Budget
915310.002022-06-148273Budget
2745691.992023-11-148228Actual
677340.002022-04-168213Budget
2228346.542023-06-148268Actual
1092250.002022-07-158217Budget
1037638.002022-07-158264Actual
438451.082022-01-148228Actual
1005120.002022-06-148268Budget
503810.002022-02-148226Budget
1366344.002022-10-148264Actual
625830.002022-03-168246Budget
116241.002021-11-148213Actual
2467364.002023-09-148263Actual
1476835.002022-11-148265Actual
1204550.002022-08-148217Budget
122030.002021-11-148263Budget
204199.272023-04-1682511Actual
3845272.002024-09-148215Actual
1724820.972023-01-1482111Actual
513530.002022-02-148246Budget
583479.002022-03-168214Actual
1354271.002022-10-148263Actual
64624.002021-10-148246Actual
1609698.052022-12-158218Actual
3585148.622024-06-1482213Actual
293620.002021-12-158256Budget
1535223.102022-11-1482611Actual
34909129.002024-06-148214Actual
947640.002022-06-148216Budget
3121653.952024-02-1482612Actual
36060137.002024-07-158214Actual
378859.002022-01-148265Actual
2275934.002023-07-158264Actual
2139316.722023-05-1782311Actual
346220.002022-01-148263Budget
245491.822023-08-1482212Actual
3408326.002024-05-168266Actual
3002834.802024-01-1482112Actual
2013345.002023-04-168267Actual
458220.002022-02-148263Budget
2488542.002023-09-148265Actual
2837125.002023-12-158246Actual
3305179.002024-04-158267Actual
140744.002021-11-148264Actual
775332.902022-04-168228Actual
1588718.002022-12-158246Actual
3473239.852024-05-1682613Actual
1810045.002023-02-148267Actual
1529110.332022-11-1482311Actual
3774684.422024-08-148268Actual
3668319.912024-07-1582211Actual
901440.002022-06-148213Budget
1138610.002022-08-148273Budget
1678053.002023-01-148265Actual
1452285.002022-11-148213Actual
728418.002022-04-168226Actual
300567.142024-01-1482212Actual
1013040.002022-07-158213Budget
164172.892022-12-1582112Actual
868860.002022-05-178217Budget
3328422.042024-04-1582311Actual
658576.842022-03-168218Actual
538039.002022-02-148267Actual
2938666.002024-01-148265Actual
249706.002023-09-148226Actual
386730.002022-01-148216Budget
663230.002022-03-168228Budget
299537.002021-12-158266Actual
1331650.002022-09-148218Budget
2372864.002023-08-148214Actual
154435.012022-11-1482612Actual
972425.002022-06-148266Actual
1051442.002022-07-158265Actual
3815141.602024-08-1482213Actual
266605.012023-10-1482612Actual
194821.822023-03-1682112Actual
3703245.112024-07-1582613Actual
378329.272024-08-1482211Actual
683230.002022-04-168263Actual
3218731.612024-03-1582411Actual
508734.002022-02-148236Actual
1901227.002023-03-168266Actual
893520.002022-05-178268Budget
3833118.002024-09-148273Actual
2727828.002023-11-148266Actual
30767102.002024-02-148217Actual
201843.002021-11-148267Actual
1317550.002022-09-148217Actual
2609016.002023-10-148246Actual
25233105.632023-09-148218Actual
28050.002021-10-148264Budget
1276550.002022-09-148265Budget
152643.952022-11-1482211Actual
934046.002022-06-148215Actual
1163854.002022-08-148265Actual
34233134.422024-05-168218Actual
1995632.002023-04-168236Actual
1013135.002022-07-158213Actual
1171730.002022-08-148216Budget
972530.002022-06-148266Budget
709843.002022-04-168215Actual
3503756.002024-06-148265Actual
518110.002022-02-148256Budget
172440.002021-11-148236Budget
1342555.632022-09-148268Actual
2263958.002023-07-158263Actual
2979675.322024-01-148268Actual
1892830.002023-03-168236Actual
187830.002021-11-148266Budget
162730.002021-11-148216Budget
1381831.002022-10-148216Actual
3057036.002024-02-148216Actual
2505010.002023-09-148256Actual
444330.002022-01-148268Budget
3624543.002024-07-158216Actual
405716.002022-01-148256Actual
695970.002022-04-168214Budget
1256266.002022-09-148214Actual
1019020.002022-07-158263Budget
3458112.462024-05-1682212Actual
2949944.002024-01-148236Actual
3429463.202024-05-168268Actual
433750.002022-01-148218Budget
835840.002022-05-178216Budget
2713829.002023-11-148216Actual
2021951.082023-04-168228Actual
3340.002021-10-148213Budget
1806576.002023-02-148217Actual
1898012.002023-03-168256Actual
356146.082024-06-1482511Actual
1078320.002022-07-158256Actual
358970.002022-01-148214Budget
3041989.002024-02-148264Actual
2331918.842023-07-1582111Actual
164753.952022-12-1582612Actual
162632.002021-11-148216Actual
1668735.002023-01-148264Actual
3009049.702024-01-1482612Actual
2807726.002023-12-158273Actual
28487127.002023-12-158217Actual
2760337.992023-11-1482311Actual
372948.002022-01-148215Actual
1106150.002022-07-158218Budget
2172012.002023-06-148273Actual
50238.002021-10-148216Actual
1270350.002022-09-148215Budget
129910.002021-11-148273Budget
1176520.002022-08-148226Actual
293517.002021-12-158256Actual

Generated 2024-11-13 07:54:28.038 UTC