[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274431.002021-12-128216Actual
1571341.002022-12-128215Actual
1490718.002022-11-118246Actual
3597567.002024-07-128263Actual
1116930.002022-07-128268Budget
3898320.972024-09-1182211Actual
2704780.002023-11-118215Actual
2852271.002023-12-128267Actual
625933.002022-03-138246Actual
20626106.002023-05-148213Actual
346323.002022-01-118263Actual
2275934.002023-07-128264Actual
1800824.002023-02-118266Actual
2414454.002023-08-118267Actual
3020745.112024-01-1182613Actual
1276636.002022-09-118265Actual
2650613.532023-10-1182411Actual
452340.002022-02-118213Budget
235193.952023-07-1282112Actual
2071814.002023-05-148273Actual
1210750.002022-08-118267Budget
2737076.002023-11-118267Actual
307371.002021-12-128217Actual
2904867.922023-12-1282213Actual
2990932.672024-01-1182311Actual
3221411.402024-03-1282511Actual
1715637.452023-01-118228Actual
15500117.002022-12-128213Actual
748725.002022-04-138266Actual
30767102.002024-02-118217Actual
860930.002022-05-148266Budget
775332.902022-04-138228Actual
3169636.002024-03-128216Actual
247082.002021-12-128214Actual
254628.212023-09-1182511Actual
28487127.002023-12-128217Actual
3532784.002024-06-118267Actual
1294236.002022-09-118236Actual
491247.002022-02-118265Actual
195403.952023-03-1382612Actual
458220.002022-02-118263Budget
1210839.002022-08-118267Actual
3325720.972024-04-1282211Actual
34140111.002024-05-138217Actual
2101222.002023-05-148246Actual
2896344.382023-12-1282612Actual
3656363.202024-07-128228Actual
1387324.002022-10-118236Actual
2234124.162023-06-1182111Actual
2502419.002023-09-118246Actual
1037750.002022-07-128264Budget
1031762.002022-07-128214Actual
245491.822023-08-1182212Actual
12986.002021-11-118273Actual
173575.012023-01-1182511Actual
209588.002023-05-148226Actual
1303622.002022-09-118256Actual
205381.822023-04-1382212Actual
3071025.002024-02-118266Actual
2334712.462023-07-1282211Actual
64624.002021-10-118246Actual
2290925.002023-07-128216Actual
203657.142023-04-1382311Actual
174491.822023-01-1182112Actual
1434915.652022-10-1182611Actual
3218731.612024-03-1282411Actual
266657.002021-12-128265Actual
2878227.362023-12-1282411Actual
260757.002021-12-128215Actual
260366.002023-10-118226Actual
37209135.002024-08-118214Actual
1204653.002022-08-118217Actual
1868863.002023-03-138214Actual
1243720.002022-09-118263Budget
201740.002021-11-118267Budget
3673724.162024-07-1282411Actual
252850.002021-12-128264Budget
1019125.002022-07-128263Actual
2009874.002023-04-138217Actual
1866013.002023-03-138273Actual
144072.892022-10-1182112Actual
2713829.002023-11-118216Actual
545950.002022-02-118218Budget
164753.952022-12-1282612Actual
2594958.002023-10-118265Actual
556840.482022-02-118268Actual
2446425.232023-08-1182611Actual
762550.002022-04-138267Budget
537940.002022-02-118267Budget
3915636.932024-09-1182112Actual
3747629.002024-08-118246Actual
1251510.002022-09-118273Budget
458321.002022-02-118263Actual
882966.232022-05-148218Actual
1815882.902023-02-118218Actual
920072.002022-06-118214Actual
2864261.692023-12-128268Actual
3408326.002024-05-138266Actual
209750.002021-11-118218Budget
845540.002022-05-148236Budget
1084233.002022-07-128266Actual
386730.002022-01-118216Budget
253813.952023-09-1182211Actual
266540.002021-12-128265Budget
3305179.002024-04-128267Actual
1360126.002022-10-118273Actual
1026910.002022-07-128273Actual
3753534.002024-08-118266Actual
3588446.872024-06-1182613Actual
3473239.852024-05-1382613Actual
411939.002022-01-118266Actual
1106084.422022-07-128218Actual
22062.002021-10-118214Actual
3014820.552024-01-1182113Actual
3438012.462024-05-1382211Actual
3394438.002024-05-138216Actual
277778.212023-11-1182212Actual
1149750.002022-08-118264Budget
2529554.112023-09-118268Actual
31893106.002024-03-128217Actual
3235.002021-10-118213Actual
1284431.002022-09-118216Actual
2225043.512023-06-118228Actual
3266985.002024-04-128264Actual
401029.002022-01-118246Actual
390645.012024-09-1182511Actual
691110.002022-04-138273Budget
2535325.232023-09-1182111Actual
2269625.002023-07-128273Actual
3142562.002024-03-128263Actual
1237436.002022-09-118213Actual
1998220.002023-04-138246Actual
583479.002022-03-138214Actual
235513.952023-07-1282612Actual
229366.002023-07-128226Actual
957340.002022-06-118236Budget
18568120.002023-03-138213Actual
266265.012023-10-1182112Actual
181712.002021-11-118256Actual
709750.002022-04-138215Budget
3402527.002024-05-138246Actual
2245625.232023-06-1182611Actual
3703245.112024-07-1282613Actual
215725.012023-05-1482612Actual
2721930.002023-11-118246Actual
1707048.002023-01-118267Actual
2222284.422023-06-118218Actual
2346119.912023-07-1282611Actual
2281750.002023-07-128215Actual
299430.002021-12-128266Budget
396440.002022-01-118236Budget
17564114.002023-02-118213Actual
234521.002021-12-128263Actual
813950.002022-05-148264Actual
3148225.002024-03-128273Actual
1229537.452022-08-118268Actual
3160380.002024-03-128215Actual
3233948.632024-03-1282612Actual
3455331.612024-05-1382112Actual
1270350.002022-09-118215Budget
2162989.002023-06-118213Actual
3340329.482024-04-1282112Actual
709843.002022-04-138215Actual
748630.002022-04-138266Budget
266605.012023-10-1182612Actual
1591316.002022-12-128256Actual
299537.002021-12-128266Actual
219598.002023-06-118226Actual
3230535.872024-03-1282112Actual
2106827.002023-05-148266Actual
3827460.002024-09-118263Actual
28580158.662023-12-128218Actual
2128049.572023-05-148268Actual
1005248.052022-06-118268Actual
27428123.812023-11-118218Actual
3918416.722024-09-1182212Actual
545899.572022-02-118218Actual
2184056.002023-06-118215Actual
980464.002022-06-118217Actual
37684129.872024-08-118218Actual
781420.002022-04-138268Budget
1730311.402023-01-1182311Actual
2724514.002023-11-118256Actual
3051268.002024-02-118265Actual
2636464.722023-10-118268Actual
225141.822023-06-1182112Actual
358870.002022-01-118214Actual
2239613.532023-06-1182311Actual
3556026.292024-06-1182311Actual
1665270.002023-01-118214Actual
154740.002021-11-118265Budget
2391432.002023-08-118216Actual
378750.002022-01-118265Budget
1098150.002022-07-128267Budget
38239107.002024-09-118213Actual
42240.002021-10-118265Actual
466012.002022-02-118273Actual
1878038.002023-03-138215Actual
83460.002021-10-118217Budget
2611613.002023-10-118256Actual
2719343.002023-11-118236Actual
2139316.722023-05-1482311Actual
1488131.002022-11-118236Actual
1073733.002022-07-128246Actual
245813.952023-08-1182612Actual
1733016.722023-01-1182411Actual
1196730.002022-08-118266Budget
3839467.002024-09-118264Actual
2585453.002023-10-118264Actual
391510.002022-01-118226Budget
636530.002022-03-138266Budget
524130.002022-02-118266Budget
3564732.672024-06-1182611Actual
1289212.002022-09-118226Actual
503810.002022-02-118226Budget
3183629.002024-03-128266Actual
220530.002021-11-118268Budget
1505865.002022-11-118267Actual
228540.002021-12-128213Budget
3785933.742024-08-1182311Actual
175075.012023-01-1182612Actual
658576.842022-03-138218Actual
346220.002022-01-118263Budget
2411072.002023-08-118217Actual
518110.002022-02-118256Budget
29641109.002024-01-118217Actual
332245.022021-12-128268Actual
1482626.002022-11-118216Actual
470970.002022-02-118214Budget
821750.002022-05-148215Budget
3482464.002024-06-118263Actual
2949944.002024-01-118236Actual
2013345.002023-04-138267Actual
2802073.002023-12-128263Actual
2193222.002023-06-118216Actual
3679628.422024-07-1282611Actual
1331650.002022-09-118218Budget
1110930.002022-07-128228Budget
966710.002022-06-118256Budget
742811.002022-04-138256Actual
1906976.002023-03-138217Actual
1064010.002022-07-128226Budget
3933660.902024-09-1182613Actual
33759108.002024-05-138214Actual
3857217.002024-09-118226Actual
1336441.992022-09-118228Actual
3172311.002024-03-128226Actual
164441.822022-12-1282212Actual
372948.002022-01-118215Actual
2786822.302023-11-1182113Actual
3260634.002024-04-128273Actual
1980847.002023-04-138215Actual
3216027.362024-03-1282311Actual
611430.002022-03-138216Budget
625830.002022-03-138246Budget
1059234.002022-07-128216Actual
354110.002022-01-118273Budget
167414.002021-11-118226Actual
332130.002021-12-128268Budget
2083950.002023-05-148215Actual
2763028.422023-11-1182411Actual
3558725.232024-06-1182411Actual
3815141.602024-08-1182213Actual
38359129.002024-09-118214Actual
1517848.052022-11-118268Actual
470868.002022-02-118214Actual
32634141.002024-04-128214Actual
1765612.002023-02-118273Actual
1098251.002022-07-128267Actual
3461557.142024-05-1382612Actual
1223428.352022-08-118228Actual
893520.002022-05-148268Budget
508734.002022-02-118236Actual
3067717.002024-02-118256Actual
3065120.002024-02-118246Actual
1019020.002022-07-128263Budget
939753.002022-06-118265Actual
326232.902021-12-128228Actual
564740.002022-03-138213Budget
1887321.002023-03-138216Actual
1381831.002022-10-118216Actual
2228346.542023-06-118268Actual
1190813.002022-08-118256Actual
2540810.332023-09-1182311Actual
2499834.002023-09-118236Actual
2426367.752023-08-118268Actual
2098633.002023-05-148236Actual
2322743.512023-07-128228Actual
3224730.552024-03-1282611Actual
2645213.532023-10-1182211Actual
28050.002021-10-118264Budget
980360.002022-06-118217Budget
2543510.332023-09-1182411Actual
2203912.002023-06-118256Actual
2272460.002023-07-128214Actual
2765713.532023-11-1182511Actual
1262450.002022-09-118264Budget
1697828.002023-01-118266Actual
9329.002021-10-118263Actual
2103816.002023-05-148256Actual
1317650.002022-09-118217Budget
2340115.652023-07-1282411Actual
142625.012022-10-1182211Actual
3712483.002024-08-118263Actual
1493315.002022-11-118256Actual
3771287.452024-08-118228Actual
75230.002021-10-118266Budget
1786932.002023-02-118216Actual
2331918.842023-07-1282111Actual
162632.002021-11-118216Actual
3201373.812024-03-128228Actual
249706.002023-09-118226Actual
1218750.002022-08-118218Budget
962021.002022-06-118246Actual
1005120.002022-06-118268Budget
36442118.002024-07-128217Actual
28147.002021-10-118264Actual
255532.892023-09-1182112Actual
3029969.002024-02-118263Actual
3576664.592024-06-1182612Actual
1284530.002022-09-118216Budget
378329.272024-08-1182211Actual
3363998.002024-05-138213Actual
1588718.002022-12-128246Actual
55110.002021-10-118226Budget
36149.002021-10-118215Actual
1045651.002022-07-128215Actual
1251414.002022-09-118273Actual
356146.082024-06-1182511Actual
2136610.332023-05-1482211Actual
2475863.002023-09-118214Actual
556730.002022-02-118268Budget
288829.002021-12-128246Actual
2370012.002023-08-118273Actual
2716513.002023-11-118226Actual
102320.002021-10-118228Budget
920170.002022-06-118214Budget
3002834.802024-01-1182112Actual
1262552.002022-09-118264Actual
1562052.002022-12-128214Actual
1237540.002022-09-118213Budget
59937.002021-10-118236Actual
1565540.002022-12-128264Actual
1895415.002023-03-138246Actual
524032.002022-02-118266Actual
3340.002021-10-118213Budget
1298932.002022-09-118246Actual
113876.002022-08-118273Actual
2402118.002023-08-118256Actual
1196627.002022-08-118266Actual
405716.002022-01-118256Actual
1635913.532022-12-1282611Actual
334317.142024-04-1282212Actual
1270461.002022-09-118215Actual
34909129.002024-06-118214Actual
868860.002022-05-148217Budget
122030.002021-11-118263Budget
1810045.002023-02-118267Actual
181820.002021-11-118256Budget
1842014.592023-02-1182611Actual
3927636.342024-09-1182113Actual
340038.002022-01-118213Actual
2917362.002024-01-118263Actual
1110841.992022-07-128228Actual
1171730.002022-08-118216Budget
19162125.332023-03-138218Actual
1678053.002023-01-118265Actual
3762687.002024-08-118267Actual
503914.002022-02-118226Actual
203387.142023-04-1382211Actual
354011.002022-01-118273Actual
21218113.202023-05-148218Actual
2437611.402023-08-1182311Actual
3523529.002024-06-118266Actual
3632626.002024-07-128246Actual
1476835.002022-11-118265Actual
284240.002021-12-128236Budget
1428915.652022-10-1182311Actual
3930366.172024-09-1182213Actual
2769136.932023-11-1182611Actual
140744.002021-11-118264Actual
2299017.002023-07-128246Actual
2843032.002023-12-128266Actual
1485310.002022-11-118226Actual
1309729.002022-09-118266Actual
2774939.062023-11-1182112Actual
1936411.402023-03-1382411Actual
1317550.002022-09-118217Actual
3638529.002024-07-128266Actual
3100811.402024-02-1182211Actual
1455668.002022-11-118263Actual
477151.002022-02-118264Actual
2687080.002023-11-118263Actual
234430.002021-12-128263Budget
756660.002022-04-138217Budget
2923027.002024-01-118273Actual
1117043.512022-07-128268Actual
1037638.002022-07-128264Actual
2004122.002023-04-138266Actual
947640.002022-06-118216Budget
1417448.052022-10-118268Actual
2479229.002023-09-118264Actual
1586133.002022-12-128236Actual
2609016.002023-10-118246Actual
738020.002022-04-138246Budget
850220.002022-05-148246Budget
3833118.002024-09-118273Actual
2423049.572023-08-118228Actual
2967678.002024-01-118267Actual
658450.002022-03-138218Budget
3624543.002024-07-128216Actual
247170.002021-12-128214Budget
1372358.002022-10-118215Actual
193377.142023-03-1382311Actual
3788634.802024-08-1182411Actual
2579119.002023-10-118273Actual
513418.002022-02-118246Actual
3895546.502024-09-1182111Actual
2872814.592023-12-1282211Actual
952514.002022-06-118226Actual
3780440.122024-08-1182111Actual
683330.002022-04-138263Budget
2116051.002023-05-148267Actual
2677846.872023-10-1182613Actual
1553556.002022-12-128263Actual
1354271.002022-10-118263Actual
850322.002022-05-148246Actual
3296037.002024-04-128266Actual
2600918.002023-10-118216Actual
1464160.002022-11-118214Actual
550630.002022-02-118228Budget
733440.002022-04-138236Budget
1414038.962022-10-118228Actual
16532102.002023-01-118213Actual
875050.002022-05-148267Budget
2372864.002023-08-118214Actual
2860864.722023-12-128228Actual
419860.002022-01-118217Budget
1719052.602023-01-118268Actual
3685427.362024-07-1282112Actual
723740.002022-04-138216Budget
31390115.002024-03-128213Actual
1069040.002022-07-128236Actual
807973.002022-05-148214Actual
1423419.912022-10-1182111Actual
2754851.822023-11-1182111Actual
3388677.002024-05-138265Actual
2142015.652023-05-1482411Actual
3515038.002024-06-118236Actual
3035626.002024-02-118273Actual
3862622.002024-09-118246Actual
3503756.002024-06-118265Actual
3426181.392024-05-138228Actual
1243622.002022-09-118263Actual
901536.002022-06-118213Actual
994250.002022-06-118218Budget
380327.142024-08-1182212Actual
29258110.002024-01-118214Actual
425848.002022-01-118267Actual
1724820.972023-01-1182111Actual
1336530.002022-09-118228Budget
2745691.992023-11-118228Actual
209675.322021-11-118218Actual
242210.002021-12-128273Actual
433663.202022-01-118218Actual
2420288.962023-08-118218Actual
36535158.662024-07-128218Actual
185115.012023-02-1182612Actual
288930.002021-12-128246Budget
621140.002022-03-138236Actual
242310.002021-12-128273Budget
2944432.002024-01-118216Actual
1323750.002022-09-118267Actual
1797610.002023-02-118256Actual
3868534.002024-09-118266Actual
177130.002021-11-118246Budget
2837125.002023-12-128246Actual
2952525.002024-01-118246Actual
204199.272023-04-1382511Actual
2683599.002023-11-118213Actual

Generated 2024-11-10 16:29:40.078 UTC