[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292024-06-1582311Actual
589538.002022-03-178264Actual
3449549.702024-05-1782611Actual
3426181.392024-05-178228Actual
1381831.002022-10-158216Actual
1323850.002022-09-158267Budget
3290127.002024-04-168246Actual
50238.002021-10-158216Actual
650540.002022-03-178267Budget
828050.002022-05-188265Budget
2687080.002023-11-158263Actual
683230.002022-04-178263Actual
1868863.002023-03-178214Actual
2514087.002023-09-158217Actual
1414038.962022-10-158228Actual
2781061.402023-11-1582612Actual
2488542.002023-09-158265Actual
934046.002022-06-158215Actual
2437611.402023-08-1582311Actual
3461557.142024-05-1782612Actual
2385647.002023-08-158265Actual
803110.002022-05-188273Budget
1990127.002023-04-178216Actual
444330.002022-01-158268Budget
22604100.002023-07-168213Actual
2133818.842023-05-1882111Actual
245813.952023-08-1582612Actual
748725.002022-04-178266Actual
701946.002022-04-178264Actual
1181339.002022-08-158236Actual
3115436.932024-02-1582112Actual
3284710.002024-04-168226Actual
368827.142024-07-1682212Actual
3272784.002024-04-168215Actual
142625.012022-10-1582211Actual
742811.002022-04-178256Actual
1092250.002022-07-168217Budget
154740.002021-11-158265Budget
3328422.042024-04-1682311Actual
69316.002021-10-158256Actual
154838.002021-11-158265Actual
2124655.632023-05-188228Actual
3435262.462024-05-1782111Actual
1759968.002023-02-158263Actual
116340.002021-11-158213Budget
452340.002022-02-158213Budget
3127425.812024-02-1582113Actual
3745034.002024-08-158236Actual
1771839.002023-02-158264Actual
630514.002022-03-178256Actual
2004122.002023-04-178266Actual
1395825.002022-10-158266Actual
1588718.002022-12-168246Actual
2908145.112023-12-1682613Actual
3239739.852024-03-1682113Actual
1163854.002022-08-158265Actual
3573316.722024-06-1582212Actual
2045314.592023-04-1782611Actual
3482464.002024-06-158263Actual
583479.002022-03-178214Actual
3473239.852024-05-1782613Actual
2837125.002023-12-168246Actual
3512213.002024-06-158226Actual
3860044.002024-09-158236Actual
3676412.462024-07-1682511Actual
1005248.052022-06-158268Actual
164753.952022-12-1682612Actual
994250.002022-06-158218Budget
781331.382022-04-178268Actual
3363998.002024-05-178213Actual
2829039.002023-12-168216Actual
234285.012023-07-1682511Actual
3564732.672024-06-1582611Actual
2754851.822023-11-1582111Actual
3379469.002024-05-178264Actual
893629.872022-05-188268Actual
1256370.002022-09-158214Budget
2757617.782023-11-1582211Actual
299537.002021-12-168266Actual
1223530.002022-08-158228Budget
2222284.422023-06-158218Actual
284143.002021-12-168236Actual
3245741.602024-03-1682613Actual
55110.002021-10-158226Budget
3909843.312024-09-1582611Actual
31390115.002024-03-168213Actual
3071025.002024-02-158266Actual
3296037.002024-04-168266Actual
245222.892023-08-1582112Actual
3100811.402024-02-1582211Actual
2078142.002023-05-188264Actual
3750220.002024-08-158256Actual
1476835.002022-11-158265Actual
821750.002022-05-188215Budget
2692727.002023-11-158273Actual
1303622.002022-09-158256Actual
2704780.002023-11-158215Actual
3458112.462024-05-1782212Actual
2733595.002023-11-158217Actual
1270350.002022-09-158215Budget
1218750.002022-08-158218Budget
2526151.082023-09-158228Actual
214473.952023-05-1882511Actual
3235.002021-10-158213Actual
3903736.932024-09-1582411Actual
2579119.002023-10-158273Actual
419860.002022-01-158217Budget
346323.002022-01-158263Actual
203387.142023-04-1782211Actual
1565540.002022-12-168264Actual
1621624.162022-12-1682111Actual
850220.002022-05-188246Budget
1064113.002022-07-168226Actual
12986.002021-11-158273Actual
185115.012023-02-1582612Actual
3224730.552024-03-1682611Actual
1473356.002022-11-158215Actual
1243720.002022-09-158263Budget
2228346.542023-06-158268Actual
556840.482022-02-158268Actual
1229630.002022-08-158268Budget
1514441.992022-11-158228Actual
762654.002022-04-178267Actual
3429463.202024-05-178268Actual
378859.002022-01-158265Actual
882850.002022-05-188218Budget
2650613.532023-10-1582411Actual
1149750.002022-08-158264Budget
3103533.742024-02-1582311Actual
37592101.002024-08-158217Actual
235513.952023-07-1682612Actual
3812432.832024-08-1582113Actual
247170.002021-12-168214Budget
144072.892022-10-1582112Actual
2242315.652023-06-1582411Actual
2360895.002023-08-158213Actual
172768.212023-01-1582211Actual
2674566.172023-10-1582213Actual
220646.542021-11-158268Actual
2819776.002023-12-168215Actual
827940.002022-05-188265Actual
845540.002022-05-188236Budget
365050.002022-01-158264Budget
26303155.632023-10-158218Actual
3753534.002024-08-158266Actual
181712.002021-11-158256Actual
2391432.002023-08-158216Actual
611430.002022-03-178216Budget
2272460.002023-07-168214Actual
1901227.002023-03-178266Actual
140744.002021-11-158264Actual
3877773.002024-09-158267Actual
1350798.002022-10-158213Actual
69420.002021-10-158256Budget
3915636.932024-09-1582112Actual
3656363.202024-07-168228Actual
3771287.452024-08-158228Actual
1317550.002022-09-158217Actual
265332.892023-10-1582511Actual
193377.142023-03-1782311Actual
2620892.002023-10-158217Actual
1223428.352022-08-158228Actual
2239613.532023-06-1582311Actual
2187436.002023-06-158265Actual
926156.002022-06-158264Actual
1715637.452023-01-158228Actual
28105141.002023-12-168214Actual
3788634.802024-08-1582411Actual
1594622.002022-12-168266Actual
3106227.362024-02-1582411Actual
134770.002021-11-158214Budget
1428915.652022-10-1582311Actual
3109636.932024-02-1582611Actual
2101222.002023-05-188246Actual
1256266.002022-09-158214Actual
2517563.002023-09-158267Actual
3121653.952024-02-1582612Actual
939850.002022-06-158265Budget
1210750.002022-08-158267Budget
195091.822023-03-1782212Actual
2749061.692023-11-158268Actual
1068940.002022-07-168236Budget
683330.002022-04-178263Budget
2304927.002023-07-168266Actual
1342555.632022-09-158268Actual
1800824.002023-02-158266Actual
252942.002021-12-168264Actual
167414.002021-11-158226Actual
3827460.002024-09-158263Actual
2591467.002023-10-158215Actual
1529110.332022-11-1582311Actual
3405118.002024-05-178256Actual
3408326.002024-05-178266Actual
2178229.002023-06-158264Actual
2473012.002023-09-158273Actual
3047776.002024-02-158215Actual
3515038.002024-06-158236Actual
1815882.902023-02-158218Actual
742710.002022-04-178256Budget
452232.002022-02-158213Actual
3340329.482024-04-1682112Actual
2013345.002023-04-178267Actual
419745.002022-01-158217Actual
1176520.002022-08-158226Actual
37684129.872024-08-158218Actual
37209135.002024-08-158214Actual
728418.002022-04-178226Actual
570920.002022-03-178263Budget
503914.002022-02-158226Actual
3848784.002024-09-158265Actual
538039.002022-02-158267Actual
1559217.002022-12-168273Actual
55013.002021-10-158226Actual
3331120.972024-04-1682411Actual
3901020.972024-09-1582311Actual
854921.002022-05-188256Actual
2573261.002023-10-158263Actual
1485310.002022-11-158226Actual
3204773.812024-03-168268Actual
2535325.232023-09-1582111Actual
2594958.002023-10-158265Actual
531948.002022-02-158217Actual
1517848.052022-11-158268Actual
3632626.002024-07-168246Actual
34909129.002024-06-158214Actual
616210.002022-03-178226Budget
621240.002022-03-178236Budget
2786822.302023-11-1582113Actual
1417448.052022-10-158268Actual
326320.002021-12-168228Budget
1045550.002022-07-168215Budget
187830.002021-11-158266Budget
346220.002022-01-158263Budget
204199.272023-04-1782511Actual
677245.002022-04-178213Actual
795326.002022-05-188263Actual
411939.002022-01-158266Actual
1204550.002022-08-158217Budget
1031762.002022-07-168214Actual
1842014.592023-02-1582611Actual
1019020.002022-07-168263Budget
1190720.002022-08-158256Budget
1928224.162023-03-1782111Actual
3062535.002024-02-158236Actual
3402527.002024-05-178246Actual
545899.572022-02-158218Actual
3180317.002024-03-168256Actual
9329.002021-10-158263Actual
3933660.902024-09-1582613Actual
102238.962021-10-158228Actual
358870.002022-01-158214Actual
738020.002022-04-178246Budget
3585148.622024-06-1582213Actual
980464.002022-06-158217Actual
154435.012022-11-1582612Actual
855010.002022-05-188256Budget
3467345.112024-05-1782113Actual
411830.002022-01-158266Budget
2376347.002023-08-158264Actual
597450.002022-03-178215Budget
30264119.002024-02-158213Actual
570824.002022-03-178263Actual
477050.002022-02-158264Budget
3865221.002024-09-158256Actual
583570.002022-03-178214Budget
321487.452021-12-168218Actual
1496622.002022-11-158266Actual
1069040.002022-07-168236Actual
18568120.002023-03-178213Actual
386730.002022-01-158216Budget
578710.002022-03-178273Budget
205112.892023-04-1782112Actual
293620.002021-12-168256Budget
1455668.002022-11-158263Actual
733340.002022-04-178236Actual
3739533.002024-08-158216Actual
1467533.002022-11-158264Actual
3785933.742024-08-1582311Actual
307371.002021-12-168217Actual
215392.892023-05-1882112Actual
3544773.812024-06-158268Actual
564632.002022-03-178213Actual
28050.002021-10-158264Budget
253813.952023-09-1582211Actual
1331650.002022-09-158218Budget
83460.002021-10-158217Budget
1833211.402023-02-1582311Actual
2949944.002024-01-158236Actual
2216464.002023-06-158267Actual
2319982.902023-07-168218Actual
789333.002022-05-188213Actual
1336441.992022-09-158228Actual
663230.002022-03-178228Budget
214443.512021-11-158228Actual
1922445.022023-03-178268Actual
2234124.162023-06-1582111Actual
1980847.002023-04-178215Actual
30767102.002024-02-158217Actual
1786932.002023-02-158216Actual
2103816.002023-05-188256Actual
1262552.002022-09-158264Actual
35292102.002024-06-158217Actual
3697346.872024-07-1682113Actual
379135.012024-08-1582511Actual
3041989.002024-02-158264Actual
845640.002022-05-188236Actual
396339.002022-01-158236Actual
1243622.002022-09-158263Actual
28487127.002023-12-168217Actual
3183629.002024-03-168266Actual
209750.002021-11-158218Budget
172440.002021-11-158236Budget
89340.002021-10-158267Budget
1827719.912023-02-1582111Actual
1936411.402023-03-1782411Actual
781420.002022-04-178268Budget
2870053.952023-12-1682111Actual
477151.002022-02-158264Actual
38359129.002024-09-158214Actual
2479229.002023-09-158264Actual
2245625.232023-06-1582611Actual
183863.952023-02-1582511Actual
999157.142022-06-158228Actual
2896344.382023-12-1682612Actual
30384112.002024-02-158214Actual
537940.002022-02-158267Budget
518110.002022-02-158256Budget
2569784.002023-10-158213Actual
2128049.572023-05-188268Actual
458220.002022-02-158263Budget
260757.002021-12-168215Actual
175075.012023-01-1582612Actual
1037638.002022-07-168264Actual
1059330.002022-07-168216Budget
245491.822023-08-1582212Actual
401130.002022-01-158246Budget
2136610.332023-05-1882211Actual
1434915.652022-10-1582611Actual
391418.002022-01-158226Actual
770550.002022-04-178218Budget
1635913.532022-12-1682611Actual
2609016.002023-10-158246Actual
2505010.002023-09-158256Actual
1342630.002022-09-158268Budget
2031025.232023-04-1782111Actual
556730.002022-02-158268Budget
3325720.972024-04-1682211Actual
1073733.002022-07-168246Actual
625830.002022-03-178246Budget
1317650.002022-09-158217Budget
3597567.002024-07-168263Actual
630610.002022-03-178256Budget
3553324.162024-06-1582211Actual
288930.002021-12-168246Budget
2148115.652023-05-1882611Actual
470970.002022-02-158214Budget
3541363.202024-06-158228Actual
1276636.002022-09-158265Actual
1461312.002022-11-158273Actual
999030.002022-06-158228Budget
466012.002022-02-158273Actual
34140111.002024-05-178217Actual
433750.002022-01-158218Budget
3287537.002024-04-168236Actual
2600918.002023-10-158216Actual
2677846.872023-10-1582613Actual
868860.002022-05-188217Budget
1157650.002022-08-158215Budget
1719052.602023-01-158268Actual
1600373.002022-12-168217Actual
966710.002022-06-158256Budget
2860864.722023-12-168228Actual
266605.012023-10-1582612Actual
920170.002022-06-158214Budget
691010.002022-04-178273Actual
2301619.002023-07-168256Actual
532060.002022-02-158217Budget
458321.002022-02-158263Actual
2285138.002023-07-168265Actual
1323750.002022-09-158267Actual
3488127.002024-06-158273Actual
2614919.002023-10-158266Actual
2843032.002023-12-168266Actual
3266985.002024-04-168264Actual
3815141.602024-08-1582213Actual
2098633.002023-05-188236Actual
2765713.532023-11-1582511Actual
2499834.002023-09-158236Actual
1866013.002023-03-178273Actual
709843.002022-04-178215Actual
578612.002022-03-178273Actual
2174856.002023-06-158214Actual
3794634.802024-08-1582611Actual
3550543.312024-06-1582111Actual
2839720.002023-12-168256Actual
256122.892023-09-1582612Actual
42140.002021-10-158265Budget
3703245.112024-07-1682613Actual
775230.002022-04-178228Budget
239415.002023-08-158226Actual
907425.002022-06-158263Actual
2236910.332023-06-1582211Actual
589450.002022-03-178264Budget
21218113.202023-05-188218Actual
3570539.062024-06-1582112Actual
3780440.122024-08-1582111Actual
508734.002022-02-158236Actual
1729.002021-10-158273Actual
3213324.162024-03-1682211Actual
195860.002021-11-158217Budget
2543510.332023-09-1582411Actual
1124945.002022-08-158213Actual
3088860.172024-02-158228Actual
1098251.002022-07-168267Actual
187925.002021-11-158266Actual
2364352.002023-08-158263Actual
756575.002022-04-178217Actual
3833118.002024-09-158273Actual
1051350.002022-07-168265Budget
2979675.322024-01-158268Actual
3624543.002024-07-168216Actual
503810.002022-02-158226Budget
3218731.612024-03-1682411Actual
875050.002022-05-188267Budget
279310.002021-12-168226Budget
1229537.452022-08-158268Actual
2310664.002023-07-168217Actual
3818276.692024-08-1582613Actual
1906976.002023-03-178217Actual
926050.002022-06-158264Budget
1110930.002022-07-168228Budget
2789567.922023-11-1582213Actual
235193.952023-07-1682112Actual
91527.002022-06-158273Actual
1730311.402023-01-1582311Actual
195403.952023-03-1782612Actual
2831710.002023-12-168226Actual
3679628.422024-07-1682611Actual
29734137.452024-01-158218Actual
1143470.002022-08-158214Budget
38239107.002024-09-158213Actual
2985452.892024-01-1582111Actual
986350.002022-06-158267Budget
1210839.002022-08-158267Actual
3854530.002024-09-158216Actual
3230535.872024-03-1682112Actual
209588.002023-05-188226Actual
2334712.462023-07-1682211Actual
3352338.092024-04-1682113Actual
2834547.002023-12-168236Actual
3254959.002024-04-168263Actual
893520.002022-05-188268Budget
205381.822023-04-1782212Actual
1013135.002022-07-168213Actual
2475863.002023-09-158214Actual
1237436.002022-09-158213Actual
3172311.002024-03-168226Actual
1138610.002022-08-158273Budget
3774684.422024-08-158268Actual
266657.002021-12-168265Actual
3035626.002024-02-158273Actual
36149.002021-10-158215Actual
723638.002022-04-178216Actual
22170.002021-10-158214Budget
2990932.672024-01-1582311Actual
83351.002021-10-158217Actual
3895546.502024-09-1582111Actual
3385272.002024-05-178215Actual
915310.002022-06-158273Budget
214520.002021-11-158228Budget
36535158.662024-07-168218Actual
1045651.002022-07-168215Actual
144341.822022-10-1582212Actual
205695.012023-04-1782612Actual
3659763.202024-07-168268Actual
775332.902022-04-178228Actual
2769136.932023-11-1582611Actual
354011.002022-01-158273Actual
299430.002021-12-168266Budget
1662428.002023-01-158273Actual
2508327.002023-09-158266Actual
2656715.652023-10-1582611Actual
1092156.002022-07-168217Actual
3130145.112024-02-1582213Actual
163255.012022-12-1682511Actual
2872814.592023-12-1682211Actual
2993630.552024-01-1582411Actual
30860170.782024-02-158218Actual
1777638.002023-02-158215Actual
1387324.002022-10-158236Actual
2184056.002023-06-158215Actual
1176410.002022-08-158226Budget
254628.212023-09-1582511Actual
3712483.002024-08-158263Actual
2947111.002024-01-158226Actual
1612445.022022-12-168228Actual
33109122.302024-04-168218Actual
1963163.002023-04-178263Actual
2958429.002024-01-158266Actual
545950.002022-02-158218Budget

Generated 2024-11-14 05:27:15.886 UTC