[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3346548.632024-04-1582612Actual
167414.002021-11-148226Actual
3017552.132024-01-1482213Actual
3435262.462024-05-1682111Actual
677245.002022-04-168213Actual
284143.002021-12-158236Actual
3470048.622024-05-1682213Actual
2440315.652023-08-1482411Actual
1401756.002022-10-148217Actual
1270350.002022-09-148215Budget
3827460.002024-09-148263Actual
860930.002022-05-178266Budget
2360895.002023-08-148213Actual
1818638.962023-02-148228Actual
3806664.592024-08-1482612Actual
2337413.532023-07-1582311Actual
2045314.592023-04-1682611Actual
491247.002022-02-148265Actual
64730.002021-10-148246Budget
3854530.002024-09-148216Actual
855010.002022-05-178256Budget
813950.002022-05-178264Actual
1323750.002022-09-148267Actual
986440.002022-06-148267Actual
1553556.002022-12-158263Actual
2004122.002023-04-168266Actual
405716.002022-01-148256Actual
3845272.002024-09-148215Actual
1719052.602023-01-148268Actual
3532784.002024-06-148267Actual
3774684.422024-08-148268Actual
738020.002022-04-168246Budget
1975033.002023-04-168264Actual
1068940.002022-07-158236Budget
1580629.002022-12-158216Actual
3930366.172024-09-1482213Actual
962021.002022-06-148246Actual
2216464.002023-06-148267Actual
1505865.002022-11-148267Actual
3100811.402024-02-1482211Actual
1059234.002022-07-158216Actual
1106150.002022-07-158218Budget
2225043.512023-06-148228Actual
611531.002022-03-168216Actual
723740.002022-04-168216Budget
1689330.002023-01-148236Actual
2645213.532023-10-1482211Actual
1031670.002022-07-158214Budget
1294140.002022-09-148236Budget
1942419.912023-03-1682611Actual
3317173.812024-04-158268Actual
3388677.002024-05-168265Actual
2535325.232023-09-1482111Actual
1890011.002023-03-168226Actual
513530.002022-02-148246Budget
36442118.002024-07-158217Actual
1827719.912023-02-1482111Actual
380327.142024-08-1482212Actual
2174856.002023-06-148214Actual
365145.002022-01-148264Actual
868751.002022-05-178217Actual
3594188.002024-07-158213Actual
1204653.002022-08-148217Actual
108130.002021-10-148268Budget
284240.002021-12-158236Budget
3266985.002024-04-158264Actual
564632.002022-03-168213Actual
854921.002022-05-178256Actual
2839720.002023-12-158256Actual
2198735.002023-06-148236Actual
1045651.002022-07-158215Actual
2724514.002023-11-148256Actual
3242464.412024-03-1582213Actual
2624371.002023-10-148267Actual
29734137.452024-01-148218Actual
691110.002022-04-168273Budget
1928224.162023-03-1682111Actual
1703568.002023-01-148217Actual
3597567.002024-07-158263Actual
3886352.602024-09-148228Actual
2426367.752023-08-148268Actual
2166366.002023-06-148263Actual
1171635.002022-08-148216Actual
2884328.422023-12-1582611Actual
1317550.002022-09-148217Actual
3071025.002024-02-148266Actual
485050.002022-02-148215Budget
1317650.002022-09-148217Budget
3449549.702024-05-1682611Actual
3218731.612024-03-1582411Actual
29138113.002024-01-148213Actual
1586133.002022-12-158236Actual
372948.002022-01-148215Actual
2636464.722023-10-148268Actual
2774939.062023-11-1482112Actual
2870053.952023-12-1582111Actual
1895415.002023-03-168246Actual
2549519.912023-09-1482611Actual
1284530.002022-09-148216Budget
636423.002022-03-168266Actual
3833118.002024-09-148273Actual
3142562.002024-03-158263Actual
934046.002022-06-148215Actual
887730.002022-05-178228Budget
1842014.592023-02-1482611Actual
154435.012022-11-1482612Actual
2432117.782023-08-1482111Actual
2124655.632023-05-178228Actual
2405319.002023-08-148266Actual
91527.002022-06-148273Actual
1262450.002022-09-148264Budget
3673724.162024-07-1582411Actual
868860.002022-05-178217Budget
2786822.302023-11-1482113Actual
1350798.002022-10-148213Actual
3121653.952024-02-1482612Actual
313639.002021-12-158267Actual
1294236.002022-09-148236Actual
3541363.202024-06-148228Actual
2301619.002023-07-158256Actual
1336530.002022-09-148228Budget
1210839.002022-08-148267Actual
3062535.002024-02-148236Actual
16532102.002023-01-148213Actual
2704780.002023-11-148215Actual
215725.012023-05-1782612Actual
193105.012023-03-1682211Actual
3296037.002024-04-158266Actual
220646.542021-11-148268Actual
1571341.002022-12-158215Actual
3500295.002024-06-148215Actual
1106084.422022-07-158218Actual
2139316.722023-05-1782311Actual
1612445.022022-12-158228Actual
3747629.002024-08-148246Actual
2620892.002023-10-148217Actual
3216027.362024-03-1582311Actual
204199.272023-04-1682511Actual
1013040.002022-07-158213Budget
795230.002022-05-178263Budget
518218.002022-02-148256Actual
1186025.002022-08-148246Actual
2275934.002023-07-158264Actual
1535223.102022-11-1482611Actual
102238.962021-10-148228Actual
972530.002022-06-148266Budget
695970.002022-04-168214Budget
1835911.402023-02-1482411Actual
1588718.002022-12-158246Actual
140744.002021-11-148264Actual
2958429.002024-01-148266Actual
1414038.962022-10-148228Actual
83460.002021-10-148217Budget
2485041.002023-09-148215Actual
300567.142024-01-1482212Actual
1878038.002023-03-168215Actual
2843032.002023-12-158266Actual
129910.002021-11-148273Budget
1298932.002022-09-148246Actual
2103816.002023-05-178256Actual
2687080.002023-11-148263Actual
789333.002022-05-178213Actual
2757617.782023-11-1482211Actual
952514.002022-06-148226Actual
1098251.002022-07-158267Actual
2967678.002024-01-148267Actual
1488131.002022-11-148236Actual
1984338.002023-04-168265Actual
172768.212023-01-1482211Actual
3865221.002024-09-148256Actual
1739123.102023-01-1482611Actual
1073733.002022-07-158246Actual
3520215.002024-06-148256Actual
840620.002022-05-178226Budget
2222284.422023-06-148218Actual
1223428.352022-08-148228Actual
3443427.362024-05-1682411Actual
545950.002022-02-148218Budget
538039.002022-02-148267Actual
386730.002022-01-148216Budget
245813.952023-08-1482612Actual
97478.362021-10-148218Actual
2979675.322024-01-148268Actual
1906976.002023-03-168217Actual
2423049.572023-08-148228Actual
3570539.062024-06-1482112Actual
1013135.002022-07-158213Actual
1059330.002022-07-158216Budget
378329.272024-08-1482211Actual
1683832.002023-01-148216Actual
1331782.902022-09-148218Actual
2829039.002023-12-158216Actual
1781148.002023-02-148265Actual
491150.002022-02-148265Budget
266605.012023-10-1482612Actual
756575.002022-04-168217Actual
356146.082024-06-1482511Actual
728520.002022-04-168226Budget
3877773.002024-09-148267Actual
1759968.002023-02-148263Actual
1901227.002023-03-168266Actual
1381831.002022-10-148216Actual
17310.002021-10-148273Budget
650540.002022-03-168267Budget
2021951.082023-04-168228Actual
3918416.722024-09-1482212Actual
3272784.002024-04-158215Actual
154838.002021-11-148265Actual
3515038.002024-06-148236Actual
3818276.692024-08-1482613Actual
2370012.002023-08-148273Actual
2364352.002023-08-148263Actual
3558725.232024-06-1482411Actual
781420.002022-04-168268Budget
508840.002022-02-148236Budget
31985137.452024-03-158218Actual
3455331.612024-05-1682112Actual
3397111.002024-05-168226Actual
3848784.002024-09-148265Actual
37592101.002024-08-148217Actual
1149750.002022-08-148264Budget
3638529.002024-07-158266Actual
1635913.532022-12-1582611Actual
821852.002022-05-178215Actual
2944432.002024-01-148216Actual
195403.952023-03-1682612Actual
3292714.002024-04-158256Actual
499133.002022-02-148216Actual
621140.002022-03-168236Actual
3328422.042024-04-1582311Actual
3363998.002024-05-168213Actual
1428915.652022-10-1482311Actual
845640.002022-05-178236Actual
589450.002022-03-168264Budget
177130.002021-11-148246Budget
38835135.932024-09-148218Actual
3402527.002024-05-168246Actual
2716513.002023-11-148226Actual
1898012.002023-03-168256Actual
2066163.002023-05-178263Actual
3909843.312024-09-1482611Actual
742811.002022-04-168256Actual
2600918.002023-10-148216Actual
1887321.002023-03-168216Actual
30860170.782024-02-148218Actual
50330.002021-10-148216Budget
27428123.812023-11-148218Actual
1936411.402023-03-1682411Actual
2902136.342023-12-1582113Actual
378750.002022-01-148265Budget
214520.002021-11-148228Budget
2310664.002023-07-158217Actual
247170.002021-12-158214Budget
813850.002022-05-178264Budget
1531814.592022-11-1482411Actual
3788634.802024-08-1482411Actual
2314173.002023-07-158267Actual
22170.002021-10-148214Budget
3059717.002024-02-148226Actual
625933.002022-03-168246Actual
2514087.002023-09-148217Actual
3148225.002024-03-158273Actual
2609016.002023-10-148246Actual
3676412.462024-07-1582511Actual
3585148.622024-06-1482213Actual
1815882.902023-02-148218Actual
2985452.892024-01-1482111Actual
1417448.052022-10-148268Actual
3703245.112024-07-1582613Actual
2346119.912023-07-1582611Actual
3230535.872024-03-1582112Actual
2647914.592023-10-1482311Actual
2000813.002023-04-168256Actual
3588446.872024-06-1482613Actual
2917362.002024-01-148263Actual
234430.002021-12-158263Budget
1860358.002023-03-168263Actual
2285138.002023-07-158265Actual
915310.002022-06-148273Budget
205381.822023-04-1682212Actual
2947111.002024-01-148226Actual
148660.002021-11-148215Budget
1490718.002022-11-148246Actual
1980847.002023-04-168215Actual
1218670.782022-08-148218Actual
184783.952023-02-1482112Actual
3550543.312024-06-1482111Actual
235193.952023-07-1582112Actual
33759108.002024-05-168214Actual
3047776.002024-02-148215Actual
3679628.422024-07-1582611Actual
50238.002021-10-148216Actual
55110.002021-10-148226Budget
756660.002022-04-168217Budget
2101222.002023-05-178246Actual
2399522.002023-08-148246Actual
340140.002022-01-148213Budget
378859.002022-01-148265Actual
2290925.002023-07-158216Actual
365050.002022-01-148264Budget
154102.892022-11-1482112Actual
203387.142023-04-1682211Actual
1237540.002022-09-148213Budget
3067717.002024-02-148256Actual
64624.002021-10-148246Actual
3352338.092024-04-1582113Actual
391510.002022-01-148226Budget
1124840.002022-08-148213Budget
152643.952022-11-1482211Actual
2093123.002023-05-178216Actual
850220.002022-05-178246Budget
3065120.002024-02-148246Actual
1276636.002022-09-148265Actual
26303155.632023-10-148218Actual
279310.002021-12-158226Budget
3322953.952024-04-1582111Actual
15116110.172022-11-148218Actual
3815141.602024-08-1482213Actual
154740.002021-11-148265Budget
2071814.002023-05-178273Actual
36060137.002024-07-158214Actual
2650613.532023-10-1482411Actual
3160380.002024-03-158215Actual
1218750.002022-08-148218Budget
3355043.362024-04-1582213Actual
288930.002021-12-158246Budget
2322743.512023-07-158228Actual
234285.012023-07-1582511Actual
3201373.812024-03-158228Actual
1229630.002022-08-148268Budget
144341.822022-10-1482212Actual
3556026.292024-06-1482311Actual
2834547.002023-12-158236Actual
2781061.402023-11-1482612Actual
3133345.112024-02-1482613Actual
83351.002021-10-148217Actual
3665558.212024-07-1582111Actual
3458112.462024-05-1682212Actual
3921861.402024-09-1482612Actual
1157650.002022-08-148215Budget
183055.012023-02-1482211Actual
134770.002021-11-148214Budget
3523529.002024-06-148266Actual
1792436.002023-02-148236Actual
999030.002022-06-148228Budget
603647.002022-03-168265Actual
215392.892023-05-1782112Actual
185115.012023-02-1482612Actual
1309729.002022-09-148266Actual
396339.002022-01-148236Actual
2754851.822023-11-1482111Actual
274530.002021-12-158216Budget
3780440.122024-08-1482111Actual
1707048.002023-01-148267Actual
2633166.232023-10-148228Actual
3857217.002024-09-148226Actual
1395825.002022-10-148266Actual
1872239.002023-03-168264Actual
209675.322021-11-148218Actual
650651.002022-03-168267Actual
589538.002022-03-168264Actual
2929363.002024-01-148264Actual
3691543.312024-07-1582612Actual
748725.002022-04-168266Actual
1372358.002022-10-148215Actual
344619.272024-05-1682511Actual
34789107.002024-06-148213Actual
38359129.002024-09-148214Actual
1724820.972023-01-1482111Actual
2683599.002023-11-148213Actual
1565540.002022-12-158264Actual
2078142.002023-05-178264Actual
3426181.392024-05-168228Actual
1591316.002022-12-158256Actual
3839467.002024-09-148264Actual
2009874.002023-04-168217Actual
926050.002022-06-148264Budget
578710.002022-03-168273Budget
962120.002022-06-148246Budget
148568.002021-11-148215Actual
1452285.002022-11-148213Actual
36149.002021-10-148215Actual
3192789.002024-03-158267Actual
980360.002022-06-148217Budget
346220.002022-01-148263Budget
2990932.672024-01-1482311Actual
1237436.002022-09-148213Actual
709750.002022-04-168215Budget
1523623.102022-11-1482111Actual
807870.002022-05-178214Budget
234521.002021-12-158263Actual
162443.952022-12-1582211Actual
2760337.992023-11-1482311Actual
597450.002022-03-168215Budget
1157558.002022-08-148215Actual
1992810.002023-04-168226Actual
390645.012024-09-1482511Actual
201843.002021-11-148267Actual
1485310.002022-11-148226Actual
1276550.002022-09-148265Budget
1138610.002022-08-148273Budget
1959796.002023-04-168213Actual
875050.002022-05-178267Budget
181712.002021-11-148256Actual
2864261.692023-12-158268Actual
167510.002021-11-148226Budget
205695.012023-04-1682612Actual
3057036.002024-02-148216Actual
2074669.002023-05-178214Actual
245491.822023-08-1482212Actual
3730286.002024-08-148215Actual
3172311.002024-03-158226Actual
2172012.002023-06-148273Actual
625830.002022-03-168246Budget
2674566.172023-10-1482213Actual
1712890.482023-01-148218Actual
3233948.632024-03-1582612Actual
603550.002022-03-168265Budget
2201322.002023-06-148246Actual
3260634.002024-04-158273Actual
1064113.002022-07-158226Actual
24638106.002023-09-148213Actual
907530.002022-06-148263Budget
458321.002022-02-148263Actual
32634141.002024-04-158214Actual
1084330.002022-07-158266Budget
252942.002021-12-158264Actual
893629.872022-05-178268Actual
1342555.632022-09-148268Actual
2938666.002024-01-148265Actual
2737076.002023-11-148267Actual
2765713.532023-11-1482511Actual
69316.002021-10-148256Actual
1919055.632023-03-168228Actual
2614919.002023-10-148266Actual
1662428.002023-01-148273Actual
1223530.002022-08-148228Budget
163255.012022-12-1582511Actual
1110841.992022-07-158228Actual
3739533.002024-08-148216Actual
22604100.002023-07-158213Actual
142625.012022-10-1482211Actual
396440.002022-01-148236Budget
122129.002021-11-148263Actual
2025263.202023-04-168268Actual
2692727.002023-11-148273Actual
36260.002021-10-148215Budget
444445.022022-01-148268Actual
2148115.652023-05-1782611Actual
187925.002021-11-148266Actual
2579119.002023-10-148273Actual
1496622.002022-11-148266Actual
762654.002022-04-168267Actual
597359.002022-03-168215Actual
2606429.002023-10-148236Actual
2376347.002023-08-148264Actual
3103533.742024-02-1482311Actual
939753.002022-06-148265Actual
1176410.002022-08-148226Budget
3898320.972024-09-1482211Actual
2890136.932023-12-1582112Actual
2721930.002023-11-148246Actual
980464.002022-06-148217Actual
1678053.002023-01-148265Actual
2272460.002023-07-158214Actual
2414454.002023-08-148267Actual
2098633.002023-05-178236Actual
2642430.552023-10-1482111Actual
3287537.002024-04-158236Actual
3429463.202024-05-168268Actual
178969.002023-02-148226Actual
1051350.002022-07-158265Budget
3624543.002024-07-158216Actual
25233105.632023-09-148218Actual
266540.002021-12-158265Budget
2733595.002023-11-148217Actual
827940.002022-05-178265Actual
570824.002022-03-168263Actual
244303.952023-08-1482511Actual
3544773.812024-06-148268Actual

Generated 2024-11-13 04:51:25.556 UTC