[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-03-138266Actual
1073733.002022-07-128246Actual
2314173.002023-07-128267Actual
1243720.002022-09-118263Budget
60040.002021-10-118236Budget
1665270.002023-01-118214Actual
2839720.002023-12-128256Actual
3558725.232024-06-1182411Actual
1586133.002022-12-128236Actual
1827719.912023-02-1182111Actual
2112556.002023-05-148217Actual
1405268.002022-10-118267Actual
564740.002022-03-138213Budget
203657.142023-04-1382311Actual
1703568.002023-01-118217Actual
3576664.592024-06-1182612Actual
2201322.002023-06-118246Actual
3718126.002024-08-118273Actual
3854530.002024-09-118216Actual
1013135.002022-07-128213Actual
1294236.002022-09-118236Actual
3331120.972024-04-1282411Actual
3656363.202024-07-128228Actual
1401756.002022-10-118217Actual
3317173.812024-04-128268Actual
3287537.002024-04-128236Actual
25233105.632023-09-118218Actual
274530.002021-12-128216Budget
1707048.002023-01-118267Actual
537940.002022-02-118267Budget
1455668.002022-11-118263Actual
3556026.292024-06-1182311Actual
589450.002022-03-138264Budget
2162989.002023-06-118213Actual
907425.002022-06-118263Actual
980464.002022-06-118217Actual
2609016.002023-10-118246Actual
2614919.002023-10-118266Actual
860930.002022-05-148266Budget
2432117.782023-08-1182111Actual
2872814.592023-12-1282211Actual
178969.002023-02-118226Actual
30860170.782024-02-118218Actual
2642430.552023-10-1182111Actual
172440.002021-11-118236Budget
1890011.002023-03-138226Actual
3833118.002024-09-118273Actual
503810.002022-02-118226Budget
2473012.002023-09-118273Actual
154740.002021-11-118265Budget
723740.002022-04-138216Budget
3254959.002024-04-128263Actual
2212963.002023-06-118217Actual
172343.002021-11-118236Actual
1496622.002022-11-118266Actual
252942.002021-12-128264Actual
138458.002022-10-118226Actual
2698968.002023-11-118264Actual
683330.002022-04-138263Budget
532060.002022-02-118217Budget
3057036.002024-02-118216Actual
3121653.952024-02-1182612Actual
920072.002022-06-118214Actual
3009049.702024-01-1182612Actual
209750.002021-11-118218Budget
2391432.002023-08-118216Actual
840620.002022-05-148226Budget
1237436.002022-09-118213Actual
1045550.002022-07-128215Budget
564632.002022-03-138213Actual
1683832.002023-01-118216Actual
2411072.002023-08-118217Actual
556730.002022-02-118268Budget
38359129.002024-09-118214Actual
201843.002021-11-118267Actual
2334712.462023-07-1282211Actual
1210839.002022-08-118267Actual
1697828.002023-01-118266Actual
1218750.002022-08-118218Budget
3405118.002024-05-138256Actual
209675.322021-11-118218Actual
1106084.422022-07-128218Actual
3388677.002024-05-138265Actual
3933660.902024-09-1182613Actual
3515038.002024-06-118236Actual
89340.002021-10-118267Budget
1387324.002022-10-118236Actual
835840.002022-05-148216Budget
411830.002022-01-118266Budget
1621624.162022-12-1282111Actual
2708056.002023-11-118265Actual
1768450.002023-02-118214Actual
1656760.002023-01-118263Actual
1276550.002022-09-118265Budget
1186130.002022-08-118246Budget
29258110.002024-01-118214Actual
2066163.002023-05-148263Actual
55110.002021-10-118226Budget
3233948.632024-03-1282612Actual
36442118.002024-07-128217Actual
1712890.482023-01-118218Actual
26303155.632023-10-118218Actual
243498.212023-08-1182211Actual
97478.362021-10-118218Actual
214443.512021-11-118228Actual
2757617.782023-11-1182211Actual
630610.002022-03-138256Budget
2687080.002023-11-118263Actual
840716.002022-05-148226Actual
2128049.572023-05-148268Actual
770464.722022-04-138218Actual
2372864.002023-08-118214Actual
2281750.002023-07-128215Actual
234521.002021-12-128263Actual
1968827.002023-04-138273Actual
762550.002022-04-138267Budget
550630.002022-02-118228Budget
83460.002021-10-118217Budget
313639.002021-12-128267Actual
1084330.002022-07-128266Budget
2993630.552024-01-1182411Actual
513418.002022-02-118246Actual
3647783.002024-07-128267Actual
1218670.782022-08-118218Actual
3541363.202024-06-118228Actual
789240.002022-05-148213Budget
3296037.002024-04-128266Actual
882850.002022-05-148218Budget
2013345.002023-04-138267Actual
1514441.992022-11-118228Actual
307371.002021-12-128217Actual
1176410.002022-08-118226Budget
1298932.002022-09-118246Actual
3438012.462024-05-1382211Actual
3449549.702024-05-1382611Actual
390645.012024-09-1182511Actual
980360.002022-06-118217Budget
1270461.002022-09-118215Actual
1196730.002022-08-118266Budget
293620.002021-12-128256Budget
1149648.002022-08-118264Actual
3322953.952024-04-1282111Actual
1284530.002022-09-118216Budget
1190813.002022-08-118256Actual
3503756.002024-06-118265Actual
373050.002022-01-118215Budget
28105141.002023-12-128214Actual
444445.022022-01-118268Actual
3020745.112024-01-1182613Actual
1298830.002022-09-118246Budget
2884328.422023-12-1282611Actual
16532102.002023-01-118213Actual
3730286.002024-08-118215Actual
332130.002021-12-128268Budget
3785933.742024-08-1182311Actual
37684129.872024-08-118218Actual
28147.002021-10-118264Actual
205695.012023-04-1382612Actual
378750.002022-01-118265Budget
284143.002021-12-128236Actual
3685427.362024-07-1282112Actual
503914.002022-02-118226Actual
356146.082024-06-1182511Actual
1143574.002022-08-118214Actual
2475863.002023-09-118214Actual
484960.002022-02-118215Actual
1026910.002022-07-128273Actual
2499834.002023-09-118236Actual
1428915.652022-10-1182311Actual
775332.902022-04-138228Actual
167510.002021-11-118226Budget
2148115.652023-05-1482611Actual
1529110.332022-11-1182311Actual
756660.002022-04-138217Budget
850322.002022-05-148246Actual
2245625.232023-06-1182611Actual
3130145.112024-02-1182213Actual
1942419.912023-03-1382611Actual
3402527.002024-05-138246Actual
1186025.002022-08-118246Actual
1331650.002022-09-118218Budget
2633166.232023-10-118228Actual
2083950.002023-05-148215Actual
174491.822023-01-1182112Actual
1559217.002022-12-128273Actual
952420.002022-06-118226Budget
2414454.002023-08-118267Actual
300567.142024-01-1182212Actual
962120.002022-06-118246Budget
3175141.002024-03-128236Actual
1190720.002022-08-118256Budget
3213324.162024-03-1282211Actual
3877773.002024-09-118267Actual
28050.002021-10-118264Budget
2263958.002023-07-128263Actual
1777638.002023-02-118215Actual
915310.002022-06-118273Budget
1084233.002022-07-128266Actual
235193.952023-07-1282112Actual
69420.002021-10-118256Budget
2198735.002023-06-118236Actual
3435262.462024-05-1382111Actual
907530.002022-06-118263Budget
1110930.002022-07-128228Budget
901536.002022-06-118213Actual
947640.002022-06-118216Budget
1771839.002023-02-118264Actual
2807726.002023-12-128273Actual
1284431.002022-09-118216Actual
215392.892023-05-1482112Actual
3774684.422024-08-118268Actual
821852.002022-05-148215Actual
748725.002022-04-138266Actual
1963163.002023-04-138263Actual
715750.002022-04-138265Budget
2505010.002023-09-118256Actual
22604100.002023-07-128213Actual
1800824.002023-02-118266Actual
1366344.002022-10-118264Actual
225141.822023-06-1182112Actual
1051442.002022-07-128265Actual
29641109.002024-01-118217Actual
986350.002022-06-118267Budget
1229537.452022-08-118268Actual
1689330.002023-01-118236Actual
477151.002022-02-118264Actual
122030.002021-11-118263Budget
781420.002022-04-138268Budget
2222284.422023-06-118218Actual
17564114.002023-02-118213Actual
524032.002022-02-118266Actual
2997033.742024-01-1182611Actual
3582424.062024-06-1182113Actual
2875526.292023-12-1282311Actual
1037750.002022-07-128264Budget
15500117.002022-12-128213Actual
611531.002022-03-138216Actual
1781148.002023-02-118265Actual
1289310.002022-09-118226Budget
27985114.002023-12-128213Actual
845540.002022-05-148236Budget
1488131.002022-11-118236Actual
874948.002022-05-148267Actual
3242464.412024-03-1282213Actual
97550.002021-10-118218Budget
597450.002022-03-138215Budget
265332.892023-10-1182511Actual
972425.002022-06-118266Actual
1910474.002023-03-138267Actual
239415.002023-08-118226Actual
3017552.132024-01-1182213Actual
2402118.002023-08-118256Actual
2763028.422023-11-1182411Actual
9943104.112022-06-118218Actual
266605.012023-10-1182612Actual
1157558.002022-08-118215Actual
957340.002022-06-118236Budget
2656715.652023-10-1182611Actual
513530.002022-02-118246Budget
1251414.002022-09-118273Actual
1342555.632022-09-118268Actual
2272460.002023-07-128214Actual
1117043.512022-07-128268Actual
1059330.002022-07-128216Budget
1392515.002022-10-118256Actual
2624371.002023-10-118267Actual
499133.002022-02-118216Actual
3762687.002024-08-118267Actual
3467345.112024-05-1382113Actual
2021951.082023-04-138228Actual
35292102.002024-06-118217Actual
2331918.842023-07-1282111Actual
3440730.552024-05-1382311Actual
365145.002022-01-118264Actual
1806576.002023-02-118217Actual
1163750.002022-08-118265Budget
279310.002021-12-128226Budget
2508327.002023-09-118266Actual
887730.002022-05-148228Budget
3394438.002024-05-138216Actual
2823273.002023-12-128265Actual
1068940.002022-07-128236Budget
2239613.532023-06-1182311Actual
3520215.002024-06-118256Actual
663338.962022-03-138228Actual
3059717.002024-02-118226Actual
228540.002021-12-128213Budget
1818638.962023-02-118228Actual
1256370.002022-09-118214Budget
1815882.902023-02-118218Actual
2087352.002023-05-148265Actual
1336530.002022-09-118228Budget
3088860.172024-02-118228Actual
1971655.002023-04-138214Actual
2733595.002023-11-118217Actual
2228346.542023-06-118268Actual
2234124.162023-06-1182111Actual
742811.002022-04-138256Actual
2890136.932023-12-1282112Actual
204199.272023-04-1382511Actual
260366.002023-10-118226Actual
695970.002022-04-138214Budget
2620892.002023-10-118217Actual
195091.822023-03-1382212Actual
249706.002023-09-118226Actual
650540.002022-03-138267Budget
1502384.002022-11-118217Actual
2843032.002023-12-128266Actual
2346119.912023-07-1282611Actual
3305179.002024-04-128267Actual
1553556.002022-12-128263Actual
2917362.002024-01-118263Actual
116241.002021-11-118213Actual
1797610.002023-02-118256Actual
538039.002022-02-118267Actual
26955106.002023-11-118214Actual
3700052.132024-07-1282213Actual
2172012.002023-06-118273Actual
3632626.002024-07-128246Actual
827940.002022-05-148265Actual
1887321.002023-03-138216Actual
1464160.002022-11-118214Actual
3635220.002024-07-128256Actual
2611613.002023-10-118256Actual
691010.002022-04-138273Actual
2683599.002023-11-118213Actual
201740.002021-11-118267Budget
3282041.002024-04-128216Actual
1431611.402022-10-1182411Actual
570824.002022-03-138263Actual
3417563.002024-05-138267Actual
1493315.002022-11-118256Actual
933950.002022-06-118215Budget
20626106.002023-05-148213Actual
244303.952023-08-1182511Actual
2870053.952023-12-1282111Actual
3482464.002024-06-118263Actual
3703245.112024-07-1282613Actual
2133818.842023-05-1482111Actual
33109122.302024-04-128218Actual
3512213.002024-06-118226Actual
2045314.592023-04-1382611Actual
3615289.002024-07-128215Actual
3909843.312024-09-1182611Actual
28487127.002023-12-128217Actual
277778.212023-11-1182212Actual
2952525.002024-01-118246Actual
205112.892023-04-1382112Actual
3753534.002024-08-118266Actual
3080279.002024-02-118267Actual
1309729.002022-09-118266Actual
3109636.932024-02-1182611Actual
1372358.002022-10-118215Actual
3210549.702024-03-1282111Actual
29138113.002024-01-118213Actual
3047776.002024-02-118215Actual
1229630.002022-08-118268Budget
1019125.002022-07-128263Actual
1069040.002022-07-128236Actual
748630.002022-04-138266Budget
3659763.202024-07-128268Actual
3067717.002024-02-118256Actual
2193222.002023-06-118216Actual
1719052.602023-01-118268Actual
144072.892022-10-1182112Actual
1678053.002023-01-118265Actual
3550543.312024-06-1182111Actual
2549519.912023-09-1182611Actual
1171730.002022-08-118216Budget
108237.452021-10-118268Actual
1609698.052022-12-128218Actual
1878038.002023-03-138215Actual
1998220.002023-04-138246Actual
3062535.002024-02-118236Actual
2039214.592023-04-1382411Actual
3747629.002024-08-118246Actual
3671026.292024-07-1282311Actual
245813.952023-08-1182612Actual
1866013.002023-03-138273Actual
3573316.722024-06-1182212Actual
3002834.802024-01-1182112Actual
3106227.362024-02-1182411Actual
386730.002022-01-118216Budget
683230.002022-04-138263Actual
140650.002021-11-118264Budget
821750.002022-05-148215Budget
2831710.002023-12-128226Actual
1336441.992022-09-118228Actual
2399522.002023-08-118246Actual
709750.002022-04-138215Budget
36149.002021-10-118215Actual
1795016.002023-02-118246Actual
2139316.722023-05-1482311Actual
1452285.002022-11-118213Actual
1303622.002022-09-118256Actual
2745691.992023-11-118228Actual
3230535.872024-03-1282112Actual
321550.002021-12-128218Budget
401029.002022-01-118246Actual
470868.002022-02-118214Actual
2958429.002024-01-118266Actual
3103533.742024-02-1182311Actual
245222.892023-08-1182112Actual
193919.272023-03-1382511Actual
334317.142024-04-1282212Actual
2985452.892024-01-1182111Actual
1792436.002023-02-118236Actual
1176520.002022-08-118226Actual
1243622.002022-09-118263Actual
1892830.002023-03-138236Actual
326232.902021-12-128228Actual
3276281.002024-04-128265Actual
2526151.082023-09-118228Actual
30767102.002024-02-118217Actual
3470048.622024-05-1382213Actual
168658.002023-01-118226Actual
1739123.102023-01-1182611Actual
3857217.002024-09-118226Actual
242210.002021-12-128273Actual
187830.002021-11-118266Budget
2225043.512023-06-118228Actual
1130820.002022-08-118263Budget
215725.012023-05-1482612Actual
3340329.482024-04-1282112Actual
1059234.002022-07-128216Actual
214520.002021-11-118228Budget
2540810.332023-09-1182311Actual
2949944.002024-01-118236Actual
738127.002022-04-138246Actual
2979675.322024-01-118268Actual
2440315.652023-08-1182411Actual
2650613.532023-10-1182411Actual
3352338.092024-04-1282113Actual
2829039.002023-12-128216Actual
491150.002022-02-118265Budget
3245741.602024-03-1282613Actual
260860.002021-12-128215Budget
1517848.052022-11-118268Actual
3334532.672024-04-1282611Actual
1092156.002022-07-128217Actual
1901227.002023-03-138266Actual
3397111.002024-05-138226Actual
2878227.362023-12-1282411Actual
3224730.552024-03-1282611Actual
9329.002021-10-118263Actual
2106827.002023-05-148266Actual
1990127.002023-04-138216Actual
1482626.002022-11-118216Actual
2376347.002023-08-118264Actual
225475.012023-06-1182612Actual
177130.002021-11-118246Budget
36260.002021-10-118215Budget
2976261.692024-01-118228Actual
181820.002021-11-118256Budget
154435.012022-11-1182612Actual
1317550.002022-09-118217Actual
3346548.632024-04-1282612Actual
3355043.362024-04-1282213Actual
1928224.162023-03-1382111Actual
3148225.002024-03-128273Actual
2423049.572023-08-118228Actual
30264119.002024-02-118213Actual
3221411.402024-03-1282511Actual
172768.212023-01-1182211Actual
781331.382022-04-138268Actual
113876.002022-08-118273Actual
33759108.002024-05-138214Actual
346323.002022-01-118263Actual
1078420.002022-07-128256Budget
3154568.002024-03-128264Actual
583479.002022-03-138214Actual
42240.002021-10-118265Actual
2370012.002023-08-118273Actual
1612445.022022-12-128228Actual
1881553.002023-03-138265Actual
3868534.002024-09-118266Actual
1919055.632023-03-138228Actual
247082.002021-12-128214Actual
425740.002022-01-118267Budget
3638529.002024-07-128266Actual

Generated 2024-11-10 17:49:30.412 UTC