[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848784.002024-09-118265Actual
952514.002022-06-118226Actual
840716.002022-05-148226Actual
27928.002021-12-128226Actual
425848.002022-01-118267Actual
3358267.922024-04-1282613Actual
3180317.002024-03-128256Actual
50238.002021-10-118216Actual
252850.002021-12-128264Budget
2066163.002023-05-148263Actual
332245.022021-12-128268Actual
3739533.002024-08-118216Actual
378859.002022-01-118265Actual
122030.002021-11-118263Budget
3213324.162024-03-1282211Actual
845540.002022-05-148236Budget
3461557.142024-05-1382612Actual
477050.002022-02-118264Budget
1461312.002022-11-118273Actual
1768450.002023-02-118214Actual
266265.012023-10-1182112Actual
148660.002021-11-118215Budget
3774684.422024-08-118268Actual
1124840.002022-08-118213Budget
2334712.462023-07-1282211Actual
1729.002021-10-118273Actual
3718126.002024-08-118273Actual
340140.002022-01-118213Budget
245491.822023-08-1182212Actual
3340329.482024-04-1282112Actual
1892830.002023-03-138236Actual
611531.002022-03-138216Actual
419745.002022-01-118217Actual
1331782.902022-09-118218Actual
1196627.002022-08-118266Actual
3503756.002024-06-118265Actual
3509529.002024-06-118216Actual
821852.002022-05-148215Actual
22604100.002023-07-128213Actual
2281750.002023-07-128215Actual
537940.002022-02-118267Budget
37684129.872024-08-118218Actual
2437611.402023-08-1182311Actual
1405268.002022-10-118267Actual
245813.952023-08-1182612Actual
980464.002022-06-118217Actual
3130145.112024-02-1182213Actual
3059717.002024-02-118226Actual
274530.002021-12-128216Budget
249706.002023-09-118226Actual
3845272.002024-09-118215Actual
636423.002022-03-138266Actual
3862622.002024-09-118246Actual
1781148.002023-02-118265Actual
2426367.752023-08-118268Actual
3679628.422024-07-1282611Actual
980360.002022-06-118217Budget
728418.002022-04-138226Actual
2947111.002024-01-118226Actual
38239107.002024-09-118213Actual
3394438.002024-05-138216Actual
966710.002022-06-118256Budget
1372358.002022-10-118215Actual
2760337.992023-11-1182311Actual
2346119.912023-07-1282611Actual
3455331.612024-05-1382112Actual
1262450.002022-09-118264Budget
1995632.002023-04-138236Actual
1496622.002022-11-118266Actual
458220.002022-02-118263Budget
3638529.002024-07-128266Actual
205112.892023-04-1382112Actual
3169636.002024-03-128216Actual
2382151.002023-08-118215Actual
260860.002021-12-128215Budget
2633166.232023-10-118228Actual
2620892.002023-10-118217Actual
30767102.002024-02-118217Actual
2479229.002023-09-118264Actual
2529554.112023-09-118268Actual
738127.002022-04-138246Actual
742811.002022-04-138256Actual
2039214.592023-04-1382411Actual
158336.002022-12-128226Actual
603647.002022-03-138265Actual
1574847.002022-12-128265Actual
972425.002022-06-118266Actual
69316.002021-10-118256Actual
2813969.002023-12-128264Actual
1362947.002022-10-118214Actual
583570.002022-03-138214Budget
1485310.002022-11-118226Actual
3889767.752024-09-118268Actual
644375.002022-03-138217Actual
789333.002022-05-148213Actual
658450.002022-03-138218Budget
234285.012023-07-1282511Actual
458321.002022-02-118263Actual
3292714.002024-04-128256Actual
1827719.912023-02-1182111Actual
2269625.002023-07-128273Actual
195403.952023-03-1382612Actual
1149648.002022-08-118264Actual
3676412.462024-07-1282511Actual
795230.002022-05-148263Budget
365050.002022-01-118264Budget
365145.002022-01-118264Actual
55110.002021-10-118226Budget
2878227.362023-12-1282411Actual
663338.962022-03-138228Actual
3020745.112024-01-1182613Actual
1514441.992022-11-118228Actual
108237.452021-10-118268Actual
3218731.612024-03-1282411Actual
2535325.232023-09-1182111Actual
1833211.402023-02-1182311Actual
1795016.002023-02-118246Actual
1866013.002023-03-138273Actual
1073630.002022-07-128246Budget
354110.002022-01-118273Budget
1323750.002022-09-118267Actual
2203912.002023-06-118256Actual
50330.002021-10-118216Budget
887730.002022-05-148228Budget
15500117.002022-12-128213Actual
3812432.832024-08-1182113Actual
2376347.002023-08-118264Actual
284240.002021-12-128236Budget
425740.002022-01-118267Budget
3417563.002024-05-138267Actual
3160380.002024-03-128215Actual
203387.142023-04-1382211Actual
2683599.002023-11-118213Actual
3588446.872024-06-1182613Actual
1942419.912023-03-1382611Actual
578710.002022-03-138273Budget
245222.892023-08-1182112Actual
31985137.452024-03-128218Actual
2988212.462024-01-1182211Actual
2174856.002023-06-118214Actual
32634141.002024-04-128214Actual
3057036.002024-02-118216Actual
3933660.902024-09-1182613Actual
168658.002023-01-118226Actual
2340115.652023-07-1282411Actual
2585453.002023-10-118264Actual
1656760.002023-01-118263Actual
187925.002021-11-118266Actual
1064113.002022-07-128226Actual
195091.822023-03-1382212Actual
3854530.002024-09-118216Actual
3615289.002024-07-128215Actual
3334532.672024-04-1282611Actual
636530.002022-03-138266Budget
3233948.632024-03-1282612Actual
1026910.002022-07-128273Actual
203657.142023-04-1382311Actual
733440.002022-04-138236Budget
603550.002022-03-138265Budget
1971655.002023-04-138214Actual
920072.002022-06-118214Actual
2955116.002024-01-118256Actual
1289212.002022-09-118226Actual
2385647.002023-08-118265Actual
1366344.002022-10-118264Actual
3703245.112024-07-1282613Actual
3098043.312024-02-1182111Actual
225475.012023-06-1182612Actual
1612445.022022-12-128228Actual
1890011.002023-03-138226Actual
3815141.602024-08-1182213Actual
2285138.002023-07-128265Actual
373050.002022-01-118215Budget
621140.002022-03-138236Actual
3080279.002024-02-118267Actual
1229537.452022-08-118268Actual
1149750.002022-08-118264Budget
770550.002022-04-138218Budget
3691543.312024-07-1282612Actual
3127425.812024-02-1182113Actual
2078142.002023-05-148264Actual
875050.002022-05-148267Budget
2201322.002023-06-118246Actual
247170.002021-12-128214Budget
1694513.002023-01-118256Actual
3287537.002024-04-128236Actual
3435262.462024-05-1382111Actual
183055.012023-02-1182211Actual
2314173.002023-07-128267Actual
807973.002022-05-148214Actual
2414454.002023-08-118267Actual
503914.002022-02-118226Actual
29138113.002024-01-118213Actual
1992810.002023-04-138226Actual
134770.002021-11-118214Budget
1143574.002022-08-118214Actual
1800824.002023-02-118266Actual
1635913.532022-12-1282611Actual
2807726.002023-12-128273Actual
1270461.002022-09-118215Actual
3379469.002024-05-138264Actual
1196730.002022-08-118266Budget
1163750.002022-08-118265Budget
1051442.002022-07-128265Actual
2087352.002023-05-148265Actual
538039.002022-02-118267Actual
803110.002022-05-148273Budget
1342555.632022-09-118268Actual
518218.002022-02-118256Actual
709750.002022-04-138215Budget
26303155.632023-10-118218Actual
2074669.002023-05-148214Actual
22062.002021-10-118214Actual
2440315.652023-08-1182411Actual
35385134.422024-06-118218Actual
827940.002022-05-148265Actual
2624371.002023-10-118267Actual
3014820.552024-01-1182113Actual
162443.952022-12-1282211Actual
30860170.782024-02-118218Actual
2245625.232023-06-1182611Actual
2184056.002023-06-118215Actual
3671026.292024-07-1282311Actual
2485041.002023-09-118215Actual
3276281.002024-04-128265Actual
3224730.552024-03-1282611Actual
691010.002022-04-138273Actual
1309729.002022-09-118266Actual
3440730.552024-05-1382311Actual
3576664.592024-06-1182612Actual
550746.542022-02-118228Actual
2475863.002023-09-118214Actual
1218750.002022-08-118218Budget
3886352.602024-09-118228Actual
756575.002022-04-138217Actual
164753.952022-12-1282612Actual
1691920.002023-01-118246Actual
3100811.402024-02-1182211Actual
19162125.332023-03-138218Actual
466012.002022-02-118273Actual
1092250.002022-07-128217Budget
2976261.692024-01-118228Actual
1434915.652022-10-1182611Actual
3317173.812024-04-128268Actual
38835135.932024-09-118218Actual
770464.722022-04-138218Actual
243498.212023-08-1182211Actual
2502419.002023-09-118246Actual
1553556.002022-12-128263Actual
220530.002021-11-118268Budget
1243720.002022-09-118263Budget
1868863.002023-03-138214Actual
228540.002021-12-128213Budget
2228346.542023-06-118268Actual
2823273.002023-12-128265Actual
3142562.002024-03-128263Actual
887638.962022-05-148228Actual
3328422.042024-04-1282311Actual
244303.952023-08-1182511Actual
597359.002022-03-138215Actual
1910474.002023-03-138267Actual
3429463.202024-05-138268Actual
748725.002022-04-138266Actual
1621624.162022-12-1282111Actual
1098251.002022-07-128267Actual
2979675.322024-01-118268Actual
723740.002022-04-138216Budget
354011.002022-01-118273Actual
289297.142023-12-1282212Actual
2019195.022023-04-138218Actual
1887321.002023-03-138216Actual
2391432.002023-08-118216Actual
2852271.002023-12-128267Actual
28580158.662023-12-128218Actual
939753.002022-06-118265Actual
1181440.002022-08-118236Budget
1603866.002022-12-128267Actual
1210839.002022-08-118267Actual
1163854.002022-08-118265Actual
3668319.912024-07-1282211Actual
138458.002022-10-118226Actual
907530.002022-06-118263Budget
3221411.402024-03-1282511Actual
3148225.002024-03-128273Actual
3254959.002024-04-128263Actual
1078320.002022-07-128256Actual
201740.002021-11-118267Budget
163255.012022-12-1282511Actual
1157650.002022-08-118215Budget
2236910.332023-06-1182211Actual
939850.002022-06-118265Budget
1190720.002022-08-118256Budget
33017115.002024-04-128217Actual
1223428.352022-08-118228Actual
907425.002022-06-118263Actual
1262552.002022-09-118264Actual
677245.002022-04-138213Actual
2198735.002023-06-118236Actual
113876.002022-08-118273Actual
3230535.872024-03-1282112Actual
1963163.002023-04-138263Actual
1990127.002023-04-138216Actual
545899.572022-02-118218Actual
966812.002022-06-118256Actual
242310.002021-12-128273Budget
589450.002022-03-138264Budget
391418.002022-01-118226Actual
1984338.002023-04-138265Actual
2225043.512023-06-118228Actual
1505865.002022-11-118267Actual
611430.002022-03-138216Budget
715845.002022-04-138265Actual
3088860.172024-02-118228Actual
1724820.972023-01-1182111Actual
2929363.002024-01-118264Actual
1600373.002022-12-128217Actual
669443.512022-03-138268Actual
1323850.002022-09-118267Budget
3909843.312024-09-1182611Actual
999157.142022-06-118228Actual
3385272.002024-05-138215Actual
2423049.572023-08-118228Actual
2162989.002023-06-118213Actual
1284431.002022-09-118216Actual
2949944.002024-01-118236Actual
3305179.002024-04-128267Actual
733340.002022-04-138236Actual
3210549.702024-03-1282111Actual
1190813.002022-08-118256Actual
234430.002021-12-128263Budget
3857217.002024-09-118226Actual
3921861.402024-09-1182612Actual
1051350.002022-07-128265Budget
2540810.332023-09-1182311Actual
3556026.292024-06-1182311Actual
1707048.002023-01-118267Actual
2187436.002023-06-118265Actual
1719052.602023-01-118268Actual
444445.022022-01-118268Actual
293620.002021-12-128256Budget
2239613.532023-06-1182311Actual
775332.902022-04-138228Actual
1298932.002022-09-118246Actual
3915636.932024-09-1182112Actual
1476835.002022-11-118265Actual
162730.002021-11-118216Budget
2083950.002023-05-148215Actual
390645.012024-09-1182511Actual
854921.002022-05-148256Actual
1703568.002023-01-118217Actual
2112556.002023-05-148217Actual
3685427.362024-07-1282112Actual
2594958.002023-10-118265Actual
12986.002021-11-118273Actual
193919.272023-03-1382511Actual
1414038.962022-10-118228Actual
2402118.002023-08-118256Actual
1106084.422022-07-128218Actual
3183629.002024-03-128266Actual
583479.002022-03-138214Actual
1342630.002022-09-118268Budget
167510.002021-11-118226Budget
35292102.002024-06-118217Actual
2494322.002023-09-118216Actual
1881553.002023-03-138265Actual
2178229.002023-06-118264Actual
524130.002022-02-118266Budget
1531814.592022-11-1182411Actual
195754.002021-11-118217Actual
1797610.002023-02-118256Actual
1806576.002023-02-118217Actual
18568120.002023-03-138213Actual
401130.002022-01-118246Budget
1591316.002022-12-128256Actual
284143.002021-12-128236Actual
1493315.002022-11-118256Actual
2013345.002023-04-138267Actual
1594622.002022-12-128266Actual
1124945.002022-08-118213Actual
1523623.102022-11-1182111Actual
1818638.962023-02-118228Actual
1968827.002023-04-138273Actual
999030.002022-06-118228Budget
9943104.112022-06-118218Actual
102238.962021-10-118228Actual
1387324.002022-10-118236Actual
650651.002022-03-138267Actual
419860.002022-01-118217Budget
20626106.002023-05-148213Actual
140744.002021-11-118264Actual
2769136.932023-11-1182611Actual
3632626.002024-07-128246Actual
499133.002022-02-118216Actual
466110.002022-02-118273Budget
2446425.232023-08-1182611Actual
850322.002022-05-148246Actual
1452285.002022-11-118213Actual
313639.002021-12-128267Actual
2045314.592023-04-1382611Actual
470970.002022-02-118214Budget
2829039.002023-12-128216Actual
452232.002022-02-118213Actual
181820.002021-11-118256Budget
531948.002022-02-118217Actual
69420.002021-10-118256Budget
2103816.002023-05-148256Actual
266657.002021-12-128265Actual
2716513.002023-11-118226Actual
2713829.002023-11-118216Actual
3204773.812024-03-128268Actual
26955106.002023-11-118214Actual
29641109.002024-01-118217Actual
2839720.002023-12-128256Actual
524032.002022-02-118266Actual
2275934.002023-07-128264Actual
2216464.002023-06-118267Actual
28105141.002023-12-128214Actual
2290925.002023-07-128216Actual
321487.452021-12-128218Actual
1256266.002022-09-118214Actual
242210.002021-12-128273Actual
2549519.912023-09-1182611Actual
2031025.232023-04-1382111Actual
356146.082024-06-1182511Actual
2609016.002023-10-118246Actual
184783.952023-02-1182112Actual
2997033.742024-01-1182611Actual
27985114.002023-12-128213Actual
433663.202022-01-118218Actual
3901020.972024-09-1182311Actual
1517848.052022-11-118268Actual
256122.892023-09-1182612Actual
2952525.002024-01-118246Actual
1715637.452023-01-118228Actual
477151.002022-02-118264Actual
2569784.002023-10-118213Actual
2432117.782023-08-1182111Actual
3877773.002024-09-118267Actual
1354271.002022-10-118263Actual
444330.002022-01-118268Budget
2098633.002023-05-148236Actual
2864261.692023-12-128268Actual
3067717.002024-02-118256Actual
947740.002022-06-118216Actual
915310.002022-06-118273Budget
3833118.002024-09-118273Actual
64730.002021-10-118246Budget
396440.002022-01-118236Budget
2142015.652023-05-1482411Actual
167414.002021-11-118226Actual
1309630.002022-09-118266Budget
30384112.002024-02-118214Actual
405716.002022-01-118256Actual
813850.002022-05-148264Budget
154838.002021-11-118265Actual
2896344.382023-12-1282612Actual
2372864.002023-08-118214Actual
1110841.992022-07-128228Actual
209750.002021-11-118218Budget
3697346.872024-07-1282113Actual
205381.822023-04-1382212Actual
24638106.002023-09-118213Actual
97478.362021-10-118218Actual
194821.822023-03-1382112Actual
3794634.802024-08-1182611Actual
438451.082022-01-118228Actual
1815882.902023-02-118218Actual
2242315.652023-06-1182411Actual
3745034.002024-08-118236Actual
3017552.132024-01-1182213Actual
3895546.502024-09-1182111Actual
532060.002022-02-118217Budget
288829.002021-12-128246Actual
299430.002021-12-128266Budget
148568.002021-11-118215Actual
3405118.002024-05-138256Actual
2370012.002023-08-118273Actual
215392.892023-05-1482112Actual
1730311.402023-01-1182311Actual
3609481.002024-07-128264Actual

Generated 2024-11-10 14:13:13.762 UTC