[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002834.802024-01-1482112Actual
2749061.692023-11-148268Actual
2281750.002023-07-158215Actual
2535325.232023-09-1482111Actual
3517622.002024-06-148246Actual
3558725.232024-06-1482411Actual
1298830.002022-09-148246Budget
2683599.002023-11-148213Actual
2633166.232023-10-148228Actual
3065120.002024-02-148246Actual
1270350.002022-09-148215Budget
2423049.572023-08-148228Actual
1992810.002023-04-168226Actual
3180317.002024-03-158256Actual
2569784.002023-10-148213Actual
957440.002022-06-148236Actual
3367459.002024-05-168263Actual
3895546.502024-09-1482111Actual
986440.002022-06-148267Actual
3553324.162024-06-1482211Actual
2829039.002023-12-158216Actual
1149750.002022-08-148264Budget
466012.002022-02-148273Actual
244303.952023-08-1482511Actual
2187436.002023-06-148265Actual
3287537.002024-04-158236Actual
425740.002022-01-148267Budget
3313760.172024-04-158228Actual
663338.962022-03-168228Actual
691110.002022-04-168273Budget
550630.002022-02-148228Budget
868751.002022-05-178217Actual
1276636.002022-09-148265Actual
266265.012023-10-1482112Actual
1431611.402022-10-1482411Actual
2837125.002023-12-158246Actual
368827.142024-07-1582212Actual
64730.002021-10-148246Budget
2031025.232023-04-1682111Actual
1668735.002023-01-148264Actual
2979675.322024-01-148268Actual
225141.822023-06-1482112Actual
1694513.002023-01-148256Actual
279310.002021-12-158226Budget
1971655.002023-04-168214Actual
3118212.462024-02-1482212Actual
524130.002022-02-148266Budget
31893106.002024-03-158217Actual
183863.952023-02-1482511Actual
3915636.932024-09-1482112Actual
999030.002022-06-148228Budget
1600373.002022-12-158217Actual
3408326.002024-05-168266Actual
2737076.002023-11-148267Actual
235513.952023-07-1582612Actual
1455668.002022-11-148263Actual
1181339.002022-08-148236Actual
2543510.332023-09-1482411Actual
2884328.422023-12-1582611Actual
154740.002021-11-148265Budget
2967678.002024-01-148267Actual
307460.002021-12-158217Budget
60040.002021-10-148236Budget
1375833.002022-10-148265Actual
742811.002022-04-168256Actual
15116110.172022-11-148218Actual
1724820.972023-01-1482111Actual
3435262.462024-05-1682111Actual
1289212.002022-09-148226Actual
3051268.002024-02-148265Actual
154102.892022-11-1482112Actual
245222.892023-08-1482112Actual
2517563.002023-09-148267Actual
2301619.002023-07-158256Actual
1881553.002023-03-168265Actual
1980847.002023-04-168215Actual
570824.002022-03-168263Actual
1303622.002022-09-148256Actual
733440.002022-04-168236Budget
1366344.002022-10-148264Actual
3762687.002024-08-148267Actual
380327.142024-08-1482212Actual
152643.952022-11-1482211Actual
775230.002022-04-168228Budget
2212963.002023-06-148217Actual
3467345.112024-05-1682113Actual
2819776.002023-12-158215Actual
340038.002022-01-148213Actual
962021.002022-06-148246Actual
907425.002022-06-148263Actual
3668319.912024-07-1582211Actual
2475863.002023-09-148214Actual
3272784.002024-04-158215Actual
1703568.002023-01-148217Actual
1069040.002022-07-158236Actual
42140.002021-10-148265Budget
2674566.172023-10-1482213Actual
1392515.002022-10-148256Actual
2724514.002023-11-148256Actual
234430.002021-12-158263Budget
3397111.002024-05-168226Actual
2021951.082023-04-168228Actual
1428915.652022-10-1482311Actual
1106084.422022-07-158218Actual
438451.082022-01-148228Actual
1323850.002022-09-148267Budget
3438012.462024-05-1682211Actual
234521.002021-12-158263Actual
1331782.902022-09-148218Actual
344619.272024-05-1682511Actual
3724491.002024-08-148264Actual
33759108.002024-05-168214Actual
3532784.002024-06-148267Actual
2529554.112023-09-148268Actual
32634141.002024-04-158214Actual
158336.002022-12-158226Actual
2549519.912023-09-1482611Actual
1262450.002022-09-148264Budget
3130145.112024-02-1482213Actual
3192789.002024-03-158267Actual
3739533.002024-08-148216Actual
1124840.002022-08-148213Budget
636530.002022-03-168266Budget
1284530.002022-09-148216Budget
391418.002022-01-148226Actual
1635913.532022-12-1582611Actual
789333.002022-05-178213Actual
3918416.722024-09-1482212Actual
300567.142024-01-1482212Actual
1674553.002023-01-148215Actual
1493315.002022-11-148256Actual
2908145.112023-12-1582613Actual
545899.572022-02-148218Actual
30384112.002024-02-148214Actual
1502384.002022-11-148217Actual
3177722.002024-03-158246Actual
2774939.062023-11-1482112Actual
1210750.002022-08-148267Budget
962120.002022-06-148246Budget
3148225.002024-03-158273Actual
3541363.202024-06-148228Actual
2769136.932023-11-1482611Actual
1157650.002022-08-148215Budget
129910.002021-11-148273Budget
228440.002021-12-158213Actual
69316.002021-10-148256Actual
1073630.002022-07-158246Budget
2579119.002023-10-148273Actual
184783.952023-02-1482112Actual
3806664.592024-08-1482612Actual
3276281.002024-04-158265Actual
3656363.202024-07-158228Actual
2066163.002023-05-178263Actual
947740.002022-06-148216Actual
1078420.002022-07-158256Budget
2201322.002023-06-148246Actual
630610.002022-03-168256Budget
55110.002021-10-148226Budget
470970.002022-02-148214Budget
966710.002022-06-148256Budget
1553556.002022-12-158263Actual
1124945.002022-08-148213Actual
695970.002022-04-168214Budget
513530.002022-02-148246Budget
444445.022022-01-148268Actual
1276550.002022-09-148265Budget
1354271.002022-10-148263Actual
26303155.632023-10-148218Actual
3665558.212024-07-1582111Actual
939753.002022-06-148265Actual
3827460.002024-09-148263Actual
835944.002022-05-178216Actual
266605.012023-10-1482612Actual
26955106.002023-11-148214Actual
181820.002021-11-148256Budget
2364352.002023-08-148263Actual
821852.002022-05-178215Actual
518110.002022-02-148256Budget
1892830.002023-03-168236Actual
1621624.162022-12-1582111Actual
1350798.002022-10-148213Actual
738127.002022-04-168246Actual
1223530.002022-08-148228Budget
491150.002022-02-148265Budget
3550543.312024-06-1482111Actual
113876.002022-08-148273Actual
1797610.002023-02-148256Actual
1868863.002023-03-168214Actual
827940.002022-05-178265Actual
2988212.462024-01-1482211Actual
185115.012023-02-1482612Actual
3564732.672024-06-1482611Actual
3057036.002024-02-148216Actual
860930.002022-05-178266Budget
1171730.002022-08-148216Budget
1218670.782022-08-148218Actual
578612.002022-03-168273Actual
3785933.742024-08-1482311Actual
326232.902021-12-158228Actual
1130926.002022-08-148263Actual
3588446.872024-06-1482613Actual
405716.002022-01-148256Actual
1467533.002022-11-148264Actual
1256266.002022-09-148214Actual
2372864.002023-08-148214Actual
1059234.002022-07-158216Actual
1171635.002022-08-148216Actual
2917362.002024-01-148263Actual
2124655.632023-05-178228Actual
396440.002022-01-148236Budget
2116051.002023-05-178267Actual
154838.002021-11-148265Actual
1190813.002022-08-148256Actual
1414038.962022-10-148228Actual
28487127.002023-12-158217Actual
1612445.022022-12-158228Actual
195403.952023-03-1682612Actual
3520215.002024-06-148256Actual
1098251.002022-07-158267Actual
2272460.002023-07-158214Actual
2494322.002023-09-148216Actual
277778.212023-11-1482212Actual
3544773.812024-06-148268Actual
840620.002022-05-178226Budget
3334532.672024-04-1582611Actual
36535158.662024-07-158218Actual
1562052.002022-12-158214Actual
986350.002022-06-148267Budget
578710.002022-03-168273Budget
630514.002022-03-168256Actual
2839720.002023-12-158256Actual
391510.002022-01-148226Budget
1298932.002022-09-148246Actual
18568120.002023-03-168213Actual
3092290.482024-02-148268Actual
2687080.002023-11-148263Actual
3585148.622024-06-1482213Actual
636423.002022-03-168266Actual
293517.002021-12-158256Actual
828050.002022-05-178265Budget
2692727.002023-11-148273Actual
2719343.002023-11-148236Actual
556840.482022-02-148268Actual
2101222.002023-05-178246Actual
1683832.002023-01-148216Actual
365050.002022-01-148264Budget
3062535.002024-02-148236Actual
1186130.002022-08-148246Budget
3780440.122024-08-1482111Actual
860832.002022-05-178266Actual
1331650.002022-09-148218Budget
3470048.622024-05-1682213Actual
1452285.002022-11-148213Actual
2162989.002023-06-148213Actual
3576664.592024-06-1482612Actual
3296037.002024-04-158266Actual
2540810.332023-09-1482311Actual
172343.002021-11-148236Actual
332245.022021-12-158268Actual
2514087.002023-09-148217Actual
1777638.002023-02-148215Actual
1149648.002022-08-148264Actual
1922445.022023-03-168268Actual
334317.142024-04-1582212Actual
1665270.002023-01-148214Actual
144072.892022-10-1482112Actual
3818276.692024-08-1482613Actual
795326.002022-05-178263Actual
1842014.592023-02-1482611Actual
1603866.002022-12-158267Actual
1887321.002023-03-168216Actual
3700052.132024-07-1582213Actual
1827719.912023-02-1482111Actual
3100811.402024-02-1482211Actual
3509529.002024-06-148216Actual
2896344.382023-12-1582612Actual
444330.002022-01-148268Budget
116340.002021-11-148213Budget
307371.002021-12-158217Actual
748725.002022-04-168266Actual
162632.002021-11-148216Actual
3346548.632024-04-1582612Actual
1013040.002022-07-158213Budget
2834547.002023-12-158236Actual
677340.002022-04-168213Budget
3331120.972024-04-1582411Actual
148660.002021-11-148215Budget
91527.002022-06-148273Actual
1117043.512022-07-158268Actual
781420.002022-04-168268Budget
1995632.002023-04-168236Actual
163255.012022-12-1582511Actual
915310.002022-06-148273Budget
2083950.002023-05-178215Actual
425848.002022-01-148267Actual
1936411.402023-03-1682411Actual
531948.002022-02-148217Actual
2000813.002023-04-168256Actual
3609481.002024-07-158264Actual
1303520.002022-09-148256Budget
3224730.552024-03-1582611Actual
1037750.002022-07-158264Budget
220646.542021-11-148268Actual
372948.002022-01-148215Actual
36149.002021-10-148215Actual
1387324.002022-10-148236Actual
2944432.002024-01-148216Actual
3482464.002024-06-148263Actual
2802073.002023-12-158263Actual
1866013.002023-03-168273Actual
3488127.002024-06-148273Actual
3854530.002024-09-148216Actual
3160380.002024-03-158215Actual
1251414.002022-09-148273Actual
2952525.002024-01-148246Actual
313639.002021-12-158267Actual
38742114.002024-09-148217Actual
3290127.002024-04-158246Actual
172440.002021-11-148236Budget
144655.012022-10-1482612Actual
288097.142023-12-1582511Actual
2103816.002023-05-178256Actual
2614919.002023-10-148266Actual
2591467.002023-10-148215Actual
242310.002021-12-158273Budget
2148115.652023-05-1782611Actual
1609698.052022-12-158218Actual
17564114.002023-02-148213Actual
1795016.002023-02-148246Actual
616315.002022-03-168226Actual
19162125.332023-03-168218Actual
2172012.002023-06-148273Actual
470868.002022-02-148214Actual
167510.002021-11-148226Budget
29641109.002024-01-148217Actual
3405118.002024-05-168256Actual
245491.822023-08-1482212Actual
901536.002022-06-148213Actual
3213324.162024-03-1582211Actual
3673724.162024-07-1582411Actual
952420.002022-06-148226Budget
3815141.602024-08-1482213Actual
545950.002022-02-148218Budget
3394438.002024-05-168216Actual
556730.002022-02-148268Budget
2128049.572023-05-178268Actual
2245625.232023-06-1482611Actual
663230.002022-03-168228Budget
2958429.002024-01-148266Actual
1210839.002022-08-148267Actual
3239739.852024-03-1582113Actual
249706.002023-09-148226Actual
31390115.002024-03-158213Actual
225475.012023-06-1482612Actual
97478.362021-10-148218Actual
1031762.002022-07-158214Actual
3115436.932024-02-1482112Actual
83351.002021-10-148217Actual
2698968.002023-11-148264Actual
683230.002022-04-168263Actual
3305179.002024-04-158267Actual
2370012.002023-08-148273Actual
452232.002022-02-148213Actual
3865221.002024-09-148256Actual
887730.002022-05-178228Budget
228540.002021-12-158213Budget
762550.002022-04-168267Budget
3833118.002024-09-148273Actual
2437611.402023-08-1482311Actual
3388677.002024-05-168265Actual
1771839.002023-02-148264Actual
3933660.902024-09-1482613Actual
934046.002022-06-148215Actual
1792436.002023-02-148236Actual
583570.002022-03-168214Budget
972530.002022-06-148266Budget
669443.512022-03-168268Actual
503810.002022-02-148226Budget
840716.002022-05-178226Actual
102238.962021-10-148228Actual
3788634.802024-08-1482411Actual
1176410.002022-08-148226Budget
1092250.002022-07-158217Budget
2269625.002023-07-158273Actual
3742211.002024-08-148226Actual
203387.142023-04-1682211Actual
2414454.002023-08-148267Actual
1013135.002022-07-158213Actual
3500295.002024-06-148215Actual
3845272.002024-09-148215Actual
3355043.362024-04-1582213Actual
2432117.782023-08-1482111Actual
1405268.002022-10-148267Actual
3848784.002024-09-148265Actual
1476835.002022-11-148265Actual
2473012.002023-09-148273Actual
2636464.722023-10-148268Actual
1284431.002022-09-148216Actual
1401756.002022-10-148217Actual
1423419.912022-10-1482111Actual
2997033.742024-01-1482611Actual
3603220.002024-07-158273Actual
162443.952022-12-1582211Actual
2290925.002023-07-158216Actual
3753534.002024-08-148266Actual
691010.002022-04-168273Actual
203657.142023-04-1682311Actual
728418.002022-04-168226Actual
174761.822023-01-1482212Actual
3800425.232024-08-1482112Actual
2193222.002023-06-148216Actual
1968827.002023-04-168273Actual
386637.002022-01-148216Actual
3292714.002024-04-158256Actual
12986.002021-11-148273Actual
2745691.992023-11-148228Actual
1707048.002023-01-148267Actual
209588.002023-05-178226Actual
3745034.002024-08-148236Actual
1781148.002023-02-148265Actual
2505010.002023-09-148256Actual
3317173.812024-04-158268Actual
980360.002022-06-148217Budget
75230.002021-10-148266Budget
3109636.932024-02-1482611Actual
821750.002022-05-178215Budget
2792869.672023-11-1482613Actual
518218.002022-02-148256Actual
2757617.782023-11-1482211Actual
1571341.002022-12-158215Actual
603550.002022-03-168265Budget
2234124.162023-06-1482111Actual
2004122.002023-04-168266Actual
235193.952023-07-1582112Actual
1336441.992022-09-148228Actual
616210.002022-03-168226Budget
27428123.812023-11-148218Actual
378859.002022-01-148265Actual
69420.002021-10-148256Budget
2331918.842023-07-1582111Actual
2938666.002024-01-148265Actual
491247.002022-02-148265Actual
1068940.002022-07-158236Budget
2093123.002023-05-178216Actual
55013.002021-10-148226Actual
274431.002021-12-158216Actual
356146.082024-06-1482511Actual
2074669.002023-05-178214Actual

Generated 2024-11-13 06:34:48.532 UTC