[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322953.952024-04-1282111Actual
1342630.002022-09-118268Budget
477151.002022-02-118264Actual
2754851.822023-11-1182111Actual
1730311.402023-01-1182311Actual
3210549.702024-03-1282111Actual
3671026.292024-07-1282311Actual
3609481.002024-07-128264Actual
2269625.002023-07-128273Actual
636423.002022-03-138266Actual
16532102.002023-01-118213Actual
625933.002022-03-138246Actual
2304927.002023-07-128266Actual
284143.002021-12-128236Actual
3742211.002024-08-118226Actual
2645213.532023-10-1182211Actual
1476835.002022-11-118265Actual
2834547.002023-12-128236Actual
3517622.002024-06-118246Actual
821750.002022-05-148215Budget
980360.002022-06-118217Budget
1562052.002022-12-128214Actual
37684129.872024-08-118218Actual
15116110.172022-11-118218Actual
2319982.902023-07-128218Actual
378329.272024-08-1182211Actual
31985137.452024-03-128218Actual
346323.002022-01-118263Actual
677245.002022-04-138213Actual
2322743.512023-07-128228Actual
3558725.232024-06-1182411Actual
915310.002022-06-118273Budget
1674553.002023-01-118215Actual
411830.002022-01-118266Budget
1171730.002022-08-118216Budget
2128049.572023-05-148268Actual
243498.212023-08-1182211Actual
2786822.302023-11-1182113Actual
293517.002021-12-128256Actual
3443427.362024-05-1382411Actual
2071814.002023-05-148273Actual
2789567.922023-11-1182213Actual
1928224.162023-03-1382111Actual
2591467.002023-10-118215Actual
1186025.002022-08-118246Actual
3638529.002024-07-128266Actual
3515038.002024-06-118236Actual
3204773.812024-03-128268Actual
36442118.002024-07-128217Actual
2985452.892024-01-1182111Actual
3272784.002024-04-128215Actual
358870.002022-01-118214Actual
20626106.002023-05-148213Actual
1157558.002022-08-118215Actual
3933660.902024-09-1182613Actual
1505865.002022-11-118267Actual
1350798.002022-10-118213Actual
3745034.002024-08-118236Actual
733340.002022-04-138236Actual
1665270.002023-01-118214Actual
1098150.002022-07-128267Budget
195403.952023-03-1382612Actual
499133.002022-02-118216Actual
3860044.002024-09-118236Actual
756660.002022-04-138217Budget
2947111.002024-01-118226Actual
3408326.002024-05-138266Actual
2923027.002024-01-118273Actual
2078142.002023-05-148264Actual
2829039.002023-12-128216Actual
491150.002022-02-118265Budget
1712890.482023-01-118218Actual
748725.002022-04-138266Actual
3647783.002024-07-128267Actual
738127.002022-04-138246Actual
2781061.402023-11-1182612Actual
2683599.002023-11-118213Actual
2242315.652023-06-1182411Actual
1223530.002022-08-118228Budget
293620.002021-12-128256Budget
1031762.002022-07-128214Actual
3556026.292024-06-1182311Actual
3733770.002024-08-118265Actual
2611613.002023-10-118256Actual
1387324.002022-10-118236Actual
1810045.002023-02-118267Actual
1707048.002023-01-118267Actual
411939.002022-01-118266Actual
37089125.002024-08-118213Actual
3092290.482024-02-118268Actual
2475863.002023-09-118214Actual
373050.002022-01-118215Budget
1284530.002022-09-118216Budget
962120.002022-06-118246Budget
3762687.002024-08-118267Actual
499030.002022-02-118216Budget
3800425.232024-08-1182112Actual
1963163.002023-04-138263Actual
1223428.352022-08-118228Actual
2364352.002023-08-118263Actual
42140.002021-10-118265Budget
69316.002021-10-118256Actual
803110.002022-05-148273Budget
1110841.992022-07-128228Actual
1256370.002022-09-118214Budget
3550543.312024-06-1182111Actual
3180317.002024-03-128256Actual
1059234.002022-07-128216Actual
1771839.002023-02-118264Actual
3402527.002024-05-138246Actual
1719052.602023-01-118268Actual
1110930.002022-07-128228Budget
3062535.002024-02-118236Actual
260757.002021-12-128215Actual
1629814.592022-12-1282411Actual
2124655.632023-05-148228Actual
1289212.002022-09-118226Actual
1781148.002023-02-118265Actual
795326.002022-05-148263Actual
3218731.612024-03-1282411Actual
2340115.652023-07-1282411Actual
663338.962022-03-138228Actual
326320.002021-12-128228Budget
340140.002022-01-118213Budget
205695.012023-04-1382612Actual
69420.002021-10-118256Budget
3833118.002024-09-118273Actual
2579119.002023-10-118273Actual
187830.002021-11-118266Budget
1084233.002022-07-128266Actual
491247.002022-02-118265Actual
2174856.002023-06-118214Actual
334317.142024-04-1282212Actual
2878227.362023-12-1282411Actual
2272460.002023-07-128214Actual
3331120.972024-04-1282411Actual
2370012.002023-08-118273Actual
1196627.002022-08-118266Actual
3895546.502024-09-1182111Actual
2045314.592023-04-1382611Actual
2502419.002023-09-118246Actual
570920.002022-03-138263Budget
3041989.002024-02-118264Actual
733440.002022-04-138236Budget
148568.002021-11-118215Actual
183055.012023-02-1182211Actual
789240.002022-05-148213Budget
1019020.002022-07-128263Budget
195754.002021-11-118217Actual
3691543.312024-07-1282612Actual
33759108.002024-05-138214Actual
2993630.552024-01-1182411Actual
3541363.202024-06-118228Actual
1276636.002022-09-118265Actual
9943104.112022-06-118218Actual
1559217.002022-12-128273Actual
933950.002022-06-118215Budget
1303520.002022-09-118256Budget
203387.142023-04-1382211Actual
3438012.462024-05-1382211Actual
1992810.002023-04-138226Actual
2864261.692023-12-128268Actual
2633166.232023-10-118228Actual
1586133.002022-12-128236Actual
1588718.002022-12-128246Actual
438451.082022-01-118228Actual
3352338.092024-04-1282113Actual
3520215.002024-06-118256Actual
9230.002021-10-118263Budget
1615867.752022-12-128268Actual
3057036.002024-02-118216Actual
2066163.002023-05-148263Actual
1059330.002022-07-128216Budget
556730.002022-02-118268Budget
102238.962021-10-118228Actual
2958429.002024-01-118266Actual
957340.002022-06-118236Budget
882850.002022-05-148218Budget
181712.002021-11-118256Actual
1395825.002022-10-118266Actual
1493315.002022-11-118256Actual
1229537.452022-08-118268Actual
1691920.002023-01-118246Actual
513418.002022-02-118246Actual
28105141.002023-12-128214Actual
1842014.592023-02-1182611Actual
89340.002021-10-118267Budget
1827719.912023-02-1182111Actual
3868534.002024-09-118266Actual
868751.002022-05-148217Actual
3632626.002024-07-128246Actual
29258110.002024-01-118214Actual
215725.012023-05-1482612Actual
332130.002021-12-128268Budget
2025263.202023-04-138268Actual
2517563.002023-09-118267Actual
3367459.002024-05-138263Actual
3230535.872024-03-1282112Actual
204199.272023-04-1382511Actual
1890011.002023-03-138226Actual
508840.002022-02-118236Budget
887638.962022-05-148228Actual
1005248.052022-06-118268Actual
3509529.002024-06-118216Actual
2508327.002023-09-118266Actual
1045651.002022-07-128215Actual
3603220.002024-07-128273Actual
564740.002022-03-138213Budget
1163750.002022-08-118265Budget
2236910.332023-06-1182211Actual
1910474.002023-03-138267Actual
1971655.002023-04-138214Actual
3532784.002024-06-118267Actual
756575.002022-04-138217Actual
1887321.002023-03-138216Actual
840620.002022-05-148226Budget
38359129.002024-09-118214Actual
354110.002022-01-118273Budget
1609698.052022-12-128218Actual
2997033.742024-01-1182611Actual
1298830.002022-09-118246Budget
438530.002022-01-118228Budget
256122.892023-09-1182612Actual
1218750.002022-08-118218Budget
274530.002021-12-128216Budget
947640.002022-06-118216Budget
2535325.232023-09-1182111Actual
1860358.002023-03-138263Actual
1455668.002022-11-118263Actual
37592101.002024-08-118217Actual
134662.002021-11-118214Actual
3718126.002024-08-118273Actual
1697828.002023-01-118266Actual
1461312.002022-11-118273Actual
2494322.002023-09-118216Actual
1786932.002023-02-118216Actual
209675.322021-11-118218Actual
26955106.002023-11-118214Actual
3399941.002024-05-138236Actual
3130145.112024-02-1182213Actual
2737076.002023-11-118267Actual
531948.002022-02-118217Actual
1467533.002022-11-118264Actual
3700052.132024-07-1282213Actual
1998220.002023-04-138246Actual
2769136.932023-11-1182611Actual
3002834.802024-01-1182112Actual
152643.952022-11-1182211Actual
683330.002022-04-138263Budget
252942.002021-12-128264Actual
1603866.002022-12-128267Actual
1196730.002022-08-118266Budget
1724820.972023-01-1182111Actual
2225043.512023-06-118228Actual
3405118.002024-05-138256Actual
36149.002021-10-118215Actual
957440.002022-06-118236Actual
1919055.632023-03-138228Actual
3523529.002024-06-118266Actual
3449549.702024-05-1382611Actual
379135.012024-08-1182511Actual
2573261.002023-10-118263Actual
3397111.002024-05-138226Actual
3665558.212024-07-1282111Actual
3730286.002024-08-118215Actual
2201322.002023-06-118246Actual
2314173.002023-07-128267Actual
709843.002022-04-138215Actual
173575.012023-01-1182511Actual
9329.002021-10-118263Actual
1502384.002022-11-118217Actual
1270350.002022-09-118215Budget
2872814.592023-12-1282211Actual
3379469.002024-05-138264Actual
893520.002022-05-148268Budget
1968827.002023-04-138273Actual
2540810.332023-09-1182311Actual
209750.002021-11-118218Budget
2216464.002023-06-118267Actual
2039214.592023-04-1382411Actual
31893106.002024-03-128217Actual
1317550.002022-09-118217Actual
1064010.002022-07-128226Budget
162730.002021-11-118216Budget
644460.002022-03-138217Budget
3009049.702024-01-1182612Actual
195091.822023-03-1382212Actual
1366344.002022-10-118264Actual
97550.002021-10-118218Budget
3251498.002024-04-128213Actual
920170.002022-06-118214Budget
245222.892023-08-1182112Actual
578612.002022-03-138273Actual
466012.002022-02-118273Actual
172768.212023-01-1182211Actual
1005120.002022-06-118268Budget
396339.002022-01-118236Actual
1464160.002022-11-118214Actual
538039.002022-02-118267Actual
1922445.022023-03-138268Actual
3346548.632024-04-1282612Actual
167510.002021-11-118226Budget
3305179.002024-04-128267Actual
1612445.022022-12-128228Actual
174761.822023-01-1182212Actual
2708056.002023-11-118265Actual
2446425.232023-08-1182611Actual
28050.002021-10-118264Budget
3458112.462024-05-1382212Actual
503810.002022-02-118226Budget
3927636.342024-09-1182113Actual
537940.002022-02-118267Budget
458220.002022-02-118263Budget
3630041.002024-07-128236Actual
108130.002021-10-118268Budget
1715637.452023-01-118228Actual
882966.232022-05-148218Actual
893629.872022-05-148268Actual
2296429.002023-07-128236Actual
154740.002021-11-118265Budget
2385647.002023-08-118265Actual
860930.002022-05-148266Budget
3582424.062024-06-1182113Actual
3440730.552024-05-1382311Actual
122030.002021-11-118263Budget
203657.142023-04-1382311Actual
728520.002022-04-138226Budget
2222284.422023-06-118218Actual
3854530.002024-09-118216Actual
1833211.402023-02-1182311Actual
3827460.002024-09-118263Actual
365050.002022-01-118264Budget
1627111.402022-12-1282311Actual
239415.002023-08-118226Actual
122129.002021-11-118263Actual
795230.002022-05-148263Budget
1514441.992022-11-118228Actual
1362947.002022-10-118214Actual
1323850.002022-09-118267Budget
3862622.002024-09-118246Actual
3455331.612024-05-1382112Actual
3224730.552024-03-1282611Actual
1019125.002022-07-128263Actual
3753534.002024-08-118266Actual
1797610.002023-02-118256Actual
1190720.002022-08-118256Budget
926156.002022-06-118264Actual
1229630.002022-08-118268Budget
1294140.002022-09-118236Budget
3029969.002024-02-118263Actual
2112556.002023-05-148217Actual
3771287.452024-08-118228Actual
113876.002022-08-118273Actual
3115436.932024-02-1182112Actual
3080279.002024-02-118267Actual
2004122.002023-04-138266Actual
570824.002022-03-138263Actual
966812.002022-06-118256Actual
3712483.002024-08-118263Actual
603550.002022-03-138265Budget
1417448.052022-10-118268Actual
3426181.392024-05-138228Actual
2594958.002023-10-118265Actual
3918416.722024-09-1182212Actual
3242464.412024-03-1282213Actual
368827.142024-07-1282212Actual
901440.002022-06-118213Budget
3774684.422024-08-118268Actual
2467364.002023-09-118263Actual
2331918.842023-07-1282111Actual
2792869.672023-11-1182613Actual
3059717.002024-02-118226Actual
3109636.932024-02-1182611Actual
2852271.002023-12-128267Actual
715845.002022-04-138265Actual
518218.002022-02-118256Actual
2647914.592023-10-1182311Actual
3047776.002024-02-118215Actual
27428123.812023-11-118218Actual
1881553.002023-03-138265Actual
3260634.002024-04-128273Actual
3627211.002024-07-128226Actual
1800824.002023-02-118266Actual
854921.002022-05-148256Actual
2529554.112023-09-118268Actual
650540.002022-03-138267Budget
1176410.002022-08-118226Budget
181820.002021-11-118256Budget
2614919.002023-10-118266Actual
3668319.912024-07-1282211Actual
205112.892023-04-1382112Actual
2642430.552023-10-1182111Actual
947740.002022-06-118216Actual
2763028.422023-11-1182411Actual
1777638.002023-02-118215Actual
162632.002021-11-118216Actual
2967678.002024-01-118267Actual
332245.022021-12-128268Actual
225141.822023-06-1182112Actual
1138610.002022-08-118273Budget
22604100.002023-07-128213Actual
164441.822022-12-1282212Actual
33109122.302024-04-128218Actual
994250.002022-06-118218Budget
762550.002022-04-138267Budget
616210.002022-03-138226Budget
1078420.002022-07-128256Budget
195860.002021-11-118217Budget
1523623.102022-11-1182111Actual
636530.002022-03-138266Budget
215392.892023-05-1482112Actual
15500117.002022-12-128213Actual
1901227.002023-03-138266Actual
433663.202022-01-118218Actual
245813.952023-08-1182612Actual
2569784.002023-10-118213Actual
2721930.002023-11-118246Actual
2103816.002023-05-148256Actual
1866013.002023-03-138273Actual
1336530.002022-09-118228Budget
30860170.782024-02-118218Actual
1565540.002022-12-128264Actual
1037750.002022-07-128264Budget
3313760.172024-04-128228Actual
1186130.002022-08-118246Budget
138458.002022-10-118226Actual
284240.002021-12-128236Budget
545950.002022-02-118218Budget
1026910.002022-07-128273Actual
2437611.402023-08-1182311Actual
2692727.002023-11-118273Actual
3494483.002024-06-118264Actual
1529110.332022-11-1182311Actual
715750.002022-04-138265Budget
845540.002022-05-148236Budget
214520.002021-11-118228Budget
2944432.002024-01-118216Actual
2860864.722023-12-128228Actual
2087352.002023-05-148265Actual
1768450.002023-02-118214Actual
1423419.912022-10-1182111Actual
828050.002022-05-148265Budget
419745.002022-01-118217Actual
1171635.002022-08-118216Actual
2543510.332023-09-1182411Actual
3815141.602024-08-1182213Actual
2488542.002023-09-118265Actual
1262552.002022-09-118264Actual
12986.002021-11-118273Actual
1571341.002022-12-128215Actual
742710.002022-04-138256Budget
354011.002022-01-118273Actual
2414454.002023-08-118267Actual
2624371.002023-10-118267Actual
3169636.002024-03-128216Actual
433750.002022-01-118218Budget
550630.002022-02-118228Budget
980464.002022-06-118217Actual
2904867.922023-12-1282213Actual
172343.002021-11-118236Actual
1204653.002022-08-118217Actual
840716.002022-05-148226Actual
2142015.652023-05-1482411Actual
3635220.002024-07-128256Actual
589538.002022-03-138264Actual
669330.002022-03-138268Budget
18568120.002023-03-138213Actual
3266985.002024-04-128264Actual
17310.002021-10-118273Budget
2166366.002023-06-118263Actual
164753.952022-12-1282612Actual
260366.002023-10-118226Actual
3334532.672024-04-1282611Actual
3340.002021-10-118213Budget
907530.002022-06-118263Budget
242310.002021-12-128273Budget
2917362.002024-01-118263Actual
34909129.002024-06-118214Actual
3183629.002024-03-128266Actual
701850.002022-04-138264Budget
691010.002022-04-138273Actual
3098043.312024-02-1182111Actual
1317650.002022-09-118217Budget
2875526.292023-12-1282311Actual
3287537.002024-04-128236Actual
29138113.002024-01-118213Actual
611430.002022-03-138216Budget
3930366.172024-09-1182213Actual
1703568.002023-01-118217Actual
781331.382022-04-138268Actual
3921861.402024-09-1182612Actual
2935184.002024-01-118215Actual
75331.002021-10-118266Actual
669443.512022-03-138268Actual
1354271.002022-10-118263Actual
1092156.002022-07-128217Actual
524032.002022-02-118266Actual
235193.952023-07-1282112Actual
2337413.532023-07-1282311Actual
835944.002022-05-148216Actual

Generated 2024-11-10 14:51:13.138 UTC