[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2633166.232023-10-148228Actual
1336441.992022-09-148228Actual
2642430.552023-10-1482111Actual
887730.002022-05-178228Budget
1588718.002022-12-158246Actual
1910474.002023-03-168267Actual
775332.902022-04-168228Actual
1833211.402023-02-1482311Actual
33759108.002024-05-168214Actual
1210750.002022-08-148267Budget
1342555.632022-09-148268Actual
625830.002022-03-168246Budget
1786932.002023-02-148216Actual
650540.002022-03-168267Budget
882850.002022-05-178218Budget
1110841.992022-07-158228Actual
2364352.002023-08-148263Actual
691010.002022-04-168273Actual
677340.002022-04-168213Budget
3774684.422024-08-148268Actual
3098043.312024-02-1482111Actual
1434915.652022-10-1482611Actual
2039214.592023-04-1682411Actual
50238.002021-10-148216Actual
2269625.002023-07-158273Actual
144341.822022-10-1482212Actual
1473356.002022-11-148215Actual
934046.002022-06-148215Actual
3313760.172024-04-158228Actual
1482626.002022-11-148216Actual
1284431.002022-09-148216Actual
3800425.232024-08-1482112Actual
491247.002022-02-148265Actual
1323850.002022-09-148267Budget
167510.002021-11-148226Budget
3632626.002024-07-158246Actual
116340.002021-11-148213Budget
32634141.002024-04-158214Actual
55013.002021-10-148226Actual
1936411.402023-03-1682411Actual
583570.002022-03-168214Budget
18568120.002023-03-168213Actual
2263958.002023-07-158263Actual
2009874.002023-04-168217Actual
1683832.002023-01-148216Actual
122129.002021-11-148263Actual
999030.002022-06-148228Budget
1724820.972023-01-1482111Actual
340038.002022-01-148213Actual
1971655.002023-04-168214Actual
205381.822023-04-1682212Actual
3467345.112024-05-1682113Actual
2340115.652023-07-1582411Actual
3455331.612024-05-1682112Actual
31985137.452024-03-158218Actual
1124945.002022-08-148213Actual
748630.002022-04-168266Budget
3541363.202024-06-148228Actual
1389920.002022-10-148246Actual
2066163.002023-05-178263Actual
2719343.002023-11-148236Actual
1431611.402022-10-1482411Actual
1276550.002022-09-148265Budget
444445.022022-01-148268Actual
144072.892022-10-1482112Actual
966710.002022-06-148256Budget
1531814.592022-11-1482411Actual
1051442.002022-07-158265Actual
1411298.052022-10-148218Actual
1130926.002022-08-148263Actual
9230.002021-10-148263Budget
3029969.002024-02-148263Actual
3080279.002024-02-148267Actual
2594958.002023-10-148265Actual
2275934.002023-07-158264Actual
1729.002021-10-148273Actual
1362947.002022-10-148214Actual
22170.002021-10-148214Budget
332130.002021-12-158268Budget
1612445.022022-12-158228Actual
882966.232022-05-178218Actual
225141.822023-06-1482112Actual
3127425.812024-02-1482113Actual
3224730.552024-03-1582611Actual
36149.002021-10-148215Actual
868860.002022-05-178217Budget
177028.002021-11-148246Actual
3638529.002024-07-158266Actual
3512213.002024-06-148226Actual
962120.002022-06-148246Budget
91527.002022-06-148273Actual
1890011.002023-03-168226Actual
3405118.002024-05-168256Actual
556730.002022-02-148268Budget
1013135.002022-07-158213Actual
3927636.342024-09-1482113Actual
162632.002021-11-148216Actual
578710.002022-03-168273Budget
458321.002022-02-148263Actual
1116930.002022-07-158268Budget
2786822.302023-11-1482113Actual
1229537.452022-08-148268Actual
24638106.002023-09-148213Actual
2872814.592023-12-1582211Actual
597450.002022-03-168215Budget
9329.002021-10-148263Actual
1171730.002022-08-148216Budget
3703245.112024-07-1582613Actual
1821960.172023-02-148268Actual
2174856.002023-06-148214Actual
3169636.002024-03-158216Actual
266605.012023-10-1482612Actual
1697828.002023-01-148266Actual
2650613.532023-10-1482411Actual
2372864.002023-08-148214Actual
2285138.002023-07-158265Actual
97550.002021-10-148218Budget
2402118.002023-08-148256Actual
15500117.002022-12-158213Actual
3615289.002024-07-158215Actual
299430.002021-12-158266Budget
3180317.002024-03-158256Actual
3494483.002024-06-148264Actual
1069040.002022-07-158236Actual
3426181.392024-05-168228Actual
2203912.002023-06-148256Actual
2540810.332023-09-1482311Actual
2116051.002023-05-178267Actual
1963163.002023-04-168263Actual
616210.002022-03-168226Budget
201740.002021-11-148267Budget
2600918.002023-10-148216Actual
1901227.002023-03-168266Actual
2337413.532023-07-1582311Actual
616315.002022-03-168226Actual
2611613.002023-10-148256Actual
354011.002022-01-148273Actual
234521.002021-12-158263Actual
438451.082022-01-148228Actual
1995632.002023-04-168236Actual
589450.002022-03-168264Budget
485050.002022-02-148215Budget
1715637.452023-01-148228Actual
174491.822023-01-1482112Actual
556840.482022-02-148268Actual
3017552.132024-01-1482213Actual
3730286.002024-08-148215Actual
27985114.002023-12-158213Actual
334317.142024-04-1582212Actual
1928224.162023-03-1682111Actual
1354271.002022-10-148263Actual
709750.002022-04-168215Budget
827940.002022-05-178265Actual
2245625.232023-06-1482611Actual
770550.002022-04-168218Budget
1959796.002023-04-168213Actual
2187436.002023-06-148265Actual
1771839.002023-02-148264Actual
2967678.002024-01-148267Actual
3585148.622024-06-1482213Actual
3175141.002024-03-158236Actual
59937.002021-10-148236Actual
499133.002022-02-148216Actual
2923027.002024-01-148273Actual
1298932.002022-09-148246Actual
3488127.002024-06-148273Actual
2677846.872023-10-1482613Actual
1615867.752022-12-158268Actual
183863.952023-02-1482511Actual
683230.002022-04-168263Actual
3618759.002024-07-158265Actual
715845.002022-04-168265Actual
3059717.002024-02-148226Actual
203387.142023-04-1682211Actual
3461557.142024-05-1682612Actual
148568.002021-11-148215Actual
2698968.002023-11-148264Actual
3160380.002024-03-158215Actual
3276281.002024-04-158265Actual
3177722.002024-03-158246Actual
1517848.052022-11-148268Actual
3827460.002024-09-148263Actual
2917362.002024-01-148263Actual
1476835.002022-11-148265Actual
321550.002021-12-158218Budget
3901020.972024-09-1482311Actual
1196730.002022-08-148266Budget
3292714.002024-04-158256Actual
28147.002021-10-148264Actual
3886352.602024-09-148228Actual
181712.002021-11-148256Actual
1157650.002022-08-148215Budget
254628.212023-09-1482511Actual
2494322.002023-09-148216Actual
3656363.202024-07-158228Actual
346323.002022-01-148263Actual
2133818.842023-05-1782111Actual
411830.002022-01-148266Budget
742710.002022-04-168256Budget
174761.822023-01-1482212Actual
215725.012023-05-1782612Actual
2399522.002023-08-148246Actual
3747629.002024-08-148246Actual
34789107.002024-06-148213Actual
850220.002022-05-178246Budget
140744.002021-11-148264Actual
2376347.002023-08-148264Actual
380327.142024-08-1482212Actual
1381831.002022-10-148216Actual
1064113.002022-07-158226Actual
972530.002022-06-148266Budget
1980847.002023-04-168215Actual
2813969.002023-12-158264Actual
3517622.002024-06-148246Actual
1059234.002022-07-158216Actual
663230.002022-03-168228Budget
1138610.002022-08-148273Budget
1073733.002022-07-158246Actual
2396933.002023-08-148236Actual
2290925.002023-07-158216Actual
775230.002022-04-168228Budget
113876.002022-08-148273Actual
2878227.362023-12-1582411Actual
28487127.002023-12-158217Actual
3204773.812024-03-158268Actual
2947111.002024-01-148226Actual
3470048.622024-05-1682213Actual
2212963.002023-06-148217Actual
2198735.002023-06-148236Actual
3564732.672024-06-1482611Actual
603647.002022-03-168265Actual
452232.002022-02-148213Actual
154435.012022-11-1482612Actual
650651.002022-03-168267Actual
2976261.692024-01-148228Actual
1218670.782022-08-148218Actual
986350.002022-06-148267Budget
3833118.002024-09-148273Actual
2031025.232023-04-1682111Actual
1303520.002022-09-148256Budget
966812.002022-06-148256Actual
2370012.002023-08-148273Actual
3440730.552024-05-1682311Actual
1559217.002022-12-158273Actual
2591467.002023-10-148215Actual
2162989.002023-06-148213Actual
2139316.722023-05-1782311Actual
2019195.022023-04-168218Actual
1942419.912023-03-1682611Actual
3839467.002024-09-148264Actual
142625.012022-10-1482211Actual
36260.002021-10-148215Budget
1181440.002022-08-148236Budget
901440.002022-06-148213Budget
1892830.002023-03-168236Actual
1405268.002022-10-148267Actual
2757617.782023-11-1482211Actual
2929363.002024-01-148264Actual
1496622.002022-11-148266Actual
16532102.002023-01-148213Actual
1488131.002022-11-148236Actual
3718126.002024-08-148273Actual
2234124.162023-06-1482111Actual
1068940.002022-07-158236Budget
2896344.382023-12-1582612Actual
1171635.002022-08-148216Actual
1149648.002022-08-148264Actual
939850.002022-06-148265Budget
2314173.002023-07-158267Actual
108237.452021-10-148268Actual
477151.002022-02-148264Actual
3047776.002024-02-148215Actual
3002834.802024-01-1482112Actual
193919.272023-03-1682511Actual
405810.002022-01-148256Budget
31510121.002024-03-158214Actual
36060137.002024-07-158214Actual
1586133.002022-12-158236Actual
2683599.002023-11-148213Actual
1019020.002022-07-158263Budget
274431.002021-12-158216Actual
3397111.002024-05-168226Actual
1703568.002023-01-148217Actual
2013345.002023-04-168267Actual
365050.002022-01-148264Budget
1656760.002023-01-148263Actual
3103533.742024-02-1482311Actual
3284710.002024-04-158226Actual
205112.892023-04-1682112Actual
1992810.002023-04-168226Actual
3254959.002024-04-158263Actual
611531.002022-03-168216Actual
926156.002022-06-148264Actual
3230535.872024-03-1582112Actual
1294236.002022-09-148236Actual
2093123.002023-05-178216Actual
17310.002021-10-148273Budget
214473.952023-05-1782511Actual
947640.002022-06-148216Budget
2733595.002023-11-148217Actual
1591316.002022-12-158256Actual
3358267.922024-04-1582613Actual
3750220.002024-08-148256Actual
2781061.402023-11-1482612Actual
2875526.292023-12-1582311Actual
3918416.722024-09-1482212Actual
26955106.002023-11-148214Actual
2172012.002023-06-148273Actual
2614919.002023-10-148266Actual
874948.002022-05-178267Actual
2071814.002023-05-178273Actual
1810045.002023-02-148267Actual
1078420.002022-07-158256Budget
2904867.922023-12-1582213Actual
1256266.002022-09-148214Actual
2990932.672024-01-1482311Actual
545899.572022-02-148218Actual
195754.002021-11-148217Actual
28050.002021-10-148264Budget
2902136.342023-12-1582113Actual
55110.002021-10-148226Budget
3624543.002024-07-158216Actual
3325720.972024-04-1582211Actual
789333.002022-05-178213Actual
939753.002022-06-148265Actual
3287537.002024-04-158236Actual
3062535.002024-02-148236Actual
499030.002022-02-148216Budget
715750.002022-04-168265Budget
2475863.002023-09-148214Actual
3109636.932024-02-1482611Actual
1143574.002022-08-148214Actual
3317173.812024-04-158268Actual
195860.002021-11-148217Budget
1026810.002022-07-158273Budget
162730.002021-11-148216Budget
300567.142024-01-1482212Actual
2606429.002023-10-148236Actual
1243622.002022-09-148263Actual
2304927.002023-07-158266Actual
2620892.002023-10-148217Actual
3576664.592024-06-1482612Actual
907425.002022-06-148263Actual
821750.002022-05-178215Budget
1372358.002022-10-148215Actual
723740.002022-04-168216Budget
3260634.002024-04-158273Actual
3909843.312024-09-1482611Actual
2807726.002023-12-158273Actual
3544773.812024-06-148268Actual
36535158.662024-07-158218Actual
178969.002023-02-148226Actual
738127.002022-04-168246Actual
187830.002021-11-148266Budget
1691920.002023-01-148246Actual
42240.002021-10-148265Actual
2502419.002023-09-148246Actual
1730311.402023-01-1482311Actual
3242464.412024-03-1582213Actual
134770.002021-11-148214Budget
252942.002021-12-158264Actual
3133345.112024-02-1482613Actual
1237540.002022-09-148213Budget
29734137.452024-01-148218Actual
625933.002022-03-168246Actual
235513.952023-07-1582612Actual
3845272.002024-09-148215Actual
1562052.002022-12-158214Actual
611430.002022-03-168216Budget
2499834.002023-09-148236Actual
247082.002021-12-158214Actual
1331650.002022-09-148218Budget
1350798.002022-10-148213Actual
368827.142024-07-1582212Actual
1603866.002022-12-158267Actual
379135.012024-08-1482511Actual
30860170.782024-02-148218Actual
2045314.592023-04-1682611Actual
2944432.002024-01-148216Actual
3673724.162024-07-1582411Actual
36442118.002024-07-158217Actual
1878038.002023-03-168215Actual
3402527.002024-05-168246Actual
3057036.002024-02-148216Actual
3742211.002024-08-148226Actual
669330.002022-03-168268Budget
3009049.702024-01-1482612Actual
195403.952023-03-1682612Actual
83351.002021-10-148217Actual
3865221.002024-09-148256Actual
458220.002022-02-148263Budget
1064010.002022-07-158226Budget
669443.512022-03-168268Actual
2843032.002023-12-158266Actual
1243720.002022-09-148263Budget
433750.002022-01-148218Budget
3183629.002024-03-158266Actual
2184056.002023-06-148215Actual
3509529.002024-06-148216Actual
1990127.002023-04-168216Actual
1276636.002022-09-148265Actual
3691543.312024-07-1582612Actual
225475.012023-06-1482612Actual
15116110.172022-11-148218Actual
3739533.002024-08-148216Actual
1423419.912022-10-1482111Actual
1051350.002022-07-158265Budget
3473239.852024-05-1682613Actual
1387324.002022-10-148236Actual
1303622.002022-09-148256Actual
425848.002022-01-148267Actual
373050.002022-01-148215Budget
386637.002022-01-148216Actual
1073630.002022-07-158246Budget
2789567.922023-11-1482213Actual
952420.002022-06-148226Budget
3305179.002024-04-158267Actual
2000813.002023-04-168256Actual
2870053.952023-12-1582111Actual
828050.002022-05-178265Budget
1860358.002023-03-168263Actual
2852271.002023-12-158267Actual
154740.002021-11-148265Budget
545950.002022-02-148218Budget
3379469.002024-05-168264Actual
26303155.632023-10-148218Actual
2473012.002023-09-148273Actual
728520.002022-04-168226Budget
3449549.702024-05-1682611Actual
1968827.002023-04-168273Actual
3282041.002024-04-158216Actual
1777638.002023-02-148215Actual
69420.002021-10-148256Budget
3272784.002024-04-158215Actual
795230.002022-05-178263Budget
1827719.912023-02-1482111Actual
2745691.992023-11-148228Actual
2958429.002024-01-148266Actual
30767102.002024-02-148217Actual
2216464.002023-06-148267Actual
3895546.502024-09-1482111Actual
19162125.332023-03-168218Actual
3933660.902024-09-1482613Actual
326320.002021-12-158228Budget
855010.002022-05-178256Budget
1464160.002022-11-148214Actual
2993630.552024-01-1482411Actual
1309729.002022-09-148266Actual

Generated 2024-11-13 07:24:00.778 UTC