[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-03-138236Budget
3509529.002024-06-118216Actual
2499834.002023-09-118236Actual
2760337.992023-11-1182311Actual
3638529.002024-07-128266Actual
2045314.592023-04-1382611Actual
1571341.002022-12-128215Actual
1635913.532022-12-1282611Actual
1629814.592022-12-1282411Actual
860832.002022-05-148266Actual
3827460.002024-09-118263Actual
1106150.002022-07-128218Budget
3930366.172024-09-1182213Actual
1223530.002022-08-118228Budget
2021951.082023-04-138228Actual
1064113.002022-07-128226Actual
154435.012022-11-1182612Actual
3461557.142024-05-1382612Actual
2757617.782023-11-1182211Actual
181820.002021-11-118256Budget
691110.002022-04-138273Budget
1594622.002022-12-128266Actual
228540.002021-12-128213Budget
986440.002022-06-118267Actual
274530.002021-12-128216Budget
3041989.002024-02-118264Actual
2039214.592023-04-1382411Actual
1517848.052022-11-118268Actual
2935184.002024-01-118215Actual
358870.002022-01-118214Actual
38239107.002024-09-118213Actual
1872239.002023-03-138264Actual
775230.002022-04-138228Budget
470868.002022-02-118214Actual
1868863.002023-03-138214Actual
321487.452021-12-128218Actual
3133345.112024-02-1182613Actual
2535325.232023-09-1182111Actual
2749061.692023-11-118268Actual
3245741.602024-03-1282613Actual
3901020.972024-09-1182311Actual
2124655.632023-05-148228Actual
3927636.342024-09-1182113Actual
444445.022022-01-118268Actual
2402118.002023-08-118256Actual
524032.002022-02-118266Actual
144655.012022-10-1182612Actual
503810.002022-02-118226Budget
3532784.002024-06-118267Actual
564740.002022-03-138213Budget
1490718.002022-11-118246Actual
1276636.002022-09-118265Actual
1715637.452023-01-118228Actual
2106827.002023-05-148266Actual
2819776.002023-12-128215Actual
405716.002022-01-118256Actual
3585148.622024-06-1182213Actual
33759108.002024-05-138214Actual
893520.002022-05-148268Budget
3334532.672024-04-1282611Actual
2698968.002023-11-118264Actual
1980847.002023-04-138215Actual
1473356.002022-11-118215Actual
2829039.002023-12-128216Actual
36260.002021-10-118215Budget
2870053.952023-12-1282111Actual
2093123.002023-05-148216Actual
260860.002021-12-128215Budget
293517.002021-12-128256Actual
365050.002022-01-118264Budget
1176520.002022-08-118226Actual
715845.002022-04-138265Actual
3103533.742024-02-1182311Actual
3933660.902024-09-1182613Actual
2207225.002023-06-118266Actual
3700052.132024-07-1282213Actual
346323.002022-01-118263Actual
3305179.002024-04-128267Actual
3235.002021-10-118213Actual
2446425.232023-08-1182611Actual
1627111.402022-12-1282311Actual
3659763.202024-07-128268Actual
1037638.002022-07-128264Actual
1482626.002022-11-118216Actual
1098251.002022-07-128267Actual
411830.002022-01-118266Budget
1026810.002022-07-128273Budget
611430.002022-03-138216Budget
1691920.002023-01-118246Actual
980360.002022-06-118217Budget
242310.002021-12-128273Budget
723638.002022-04-138216Actual
1084233.002022-07-128266Actual
2212963.002023-06-118217Actual
30384112.002024-02-118214Actual
215392.892023-05-1482112Actual
174491.822023-01-1182112Actual
3115436.932024-02-1182112Actual
1336441.992022-09-118228Actual
3322953.952024-04-1282111Actual
709750.002022-04-138215Budget
2405319.002023-08-118266Actual
2066163.002023-05-148263Actual
3500295.002024-06-118215Actual
3603220.002024-07-128273Actual
252942.002021-12-128264Actual
148660.002021-11-118215Budget
3009049.702024-01-1182612Actual
38359129.002024-09-118214Actual
3718126.002024-08-118273Actual
1984338.002023-04-138265Actual
2101222.002023-05-148246Actual
2437611.402023-08-1182311Actual
3317173.812024-04-128268Actual
266540.002021-12-128265Budget
284143.002021-12-128236Actual
3029969.002024-02-118263Actual
3088860.172024-02-118228Actual
1895415.002023-03-138246Actual
2488542.002023-09-118265Actual
60040.002021-10-118236Budget
850220.002022-05-148246Budget
813950.002022-05-148264Actual
154838.002021-11-118265Actual
3429463.202024-05-138268Actual
187830.002021-11-118266Budget
255801.822023-09-1182212Actual
1703568.002023-01-118217Actual
183863.952023-02-1182511Actual
3857217.002024-09-118226Actual
20626106.002023-05-148213Actual
321550.002021-12-128218Budget
3588446.872024-06-1182613Actual
513418.002022-02-118246Actual
162730.002021-11-118216Budget
326232.902021-12-128228Actual
1366344.002022-10-118264Actual
42140.002021-10-118265Budget
2985452.892024-01-1182111Actual
3833118.002024-09-118273Actual
28147.002021-10-118264Actual
1078320.002022-07-128256Actual
3014820.552024-01-1182113Actual
365145.002022-01-118264Actual
2136610.332023-05-1482211Actual
709843.002022-04-138215Actual
2216464.002023-06-118267Actual
31985137.452024-03-128218Actual
458321.002022-02-118263Actual
1360126.002022-10-118273Actual
1163750.002022-08-118265Budget
3921861.402024-09-1182612Actual
215725.012023-05-1482612Actual
2579119.002023-10-118273Actual
28580158.662023-12-128218Actual
1294140.002022-09-118236Budget
30767102.002024-02-118217Actual
550630.002022-02-118228Budget
168658.002023-01-118226Actual
658450.002022-03-138218Budget
570920.002022-03-138263Budget
3624543.002024-07-128216Actual
3242464.412024-03-1282213Actual
3180317.002024-03-128256Actual
1971655.002023-04-138214Actual
2508327.002023-09-118266Actual
933950.002022-06-118215Budget
22170.002021-10-118214Budget
821750.002022-05-148215Budget
2319982.902023-07-128218Actual
1124840.002022-08-118213Budget
508734.002022-02-118236Actual
3771287.452024-08-118228Actual
3671026.292024-07-1282311Actual
1354271.002022-10-118263Actual
2148115.652023-05-1482611Actual
957440.002022-06-118236Actual
2193222.002023-06-118216Actual
254628.212023-09-1182511Actual
373050.002022-01-118215Budget
27985114.002023-12-128213Actual
3340.002021-10-118213Budget
2708056.002023-11-118265Actual
1342630.002022-09-118268Budget
1795016.002023-02-118246Actual
2979675.322024-01-118268Actual
845640.002022-05-148236Actual
2745691.992023-11-118228Actual
172440.002021-11-118236Budget
1019125.002022-07-128263Actual
3812432.832024-08-1182113Actual
926156.002022-06-118264Actual
1461312.002022-11-118273Actual
2573261.002023-10-118263Actual
644375.002022-03-138217Actual
2581977.002023-10-118214Actual
2228346.542023-06-118268Actual
2087352.002023-05-148265Actual
3169636.002024-03-128216Actual
2878227.362023-12-1282411Actual
1712890.482023-01-118218Actual
807973.002022-05-148214Actual
134662.002021-11-118214Actual
433663.202022-01-118218Actual
3730286.002024-08-118215Actual
1423419.912022-10-1182111Actual
444330.002022-01-118268Budget
245222.892023-08-1182112Actual
1237540.002022-09-118213Budget
3183629.002024-03-128266Actual
21218113.202023-05-148218Actual
2360895.002023-08-118213Actual
1467533.002022-11-118264Actual
1078420.002022-07-128256Budget
715750.002022-04-138265Budget
1476835.002022-11-118265Actual
2494322.002023-09-118216Actual
458220.002022-02-118263Budget
1013135.002022-07-128213Actual
299537.002021-12-128266Actual
1005120.002022-06-118268Budget
391510.002022-01-118226Budget
578612.002022-03-138273Actual
2103816.002023-05-148256Actual
3057036.002024-02-118216Actual
244303.952023-08-1182511Actual
33109122.302024-04-128218Actual
2382151.002023-08-118215Actual
83460.002021-10-118217Budget
3118212.462024-02-1182212Actual
2802073.002023-12-128263Actual
683330.002022-04-138263Budget
1612445.022022-12-128228Actual
3402527.002024-05-138246Actual
524130.002022-02-118266Budget
3570539.062024-06-1182112Actual
2225043.512023-06-118228Actual
97478.362021-10-118218Actual
1116930.002022-07-128268Budget
102320.002021-10-118228Budget
209675.322021-11-118218Actual
3685427.362024-07-1282112Actual
1502384.002022-11-118217Actual
256122.892023-09-1182612Actual
1697828.002023-01-118266Actual
3266985.002024-04-128264Actual
2133818.842023-05-1482111Actual
2642430.552023-10-1182111Actual
122129.002021-11-118263Actual
2517563.002023-09-118267Actual
1064010.002022-07-128226Budget
2174856.002023-06-118214Actual
762550.002022-04-138267Budget
1765612.002023-02-118273Actual
266657.002021-12-128265Actual
2614919.002023-10-118266Actual
3449549.702024-05-1382611Actual
2733595.002023-11-118217Actual
1186025.002022-08-118246Actual
934046.002022-06-118215Actual
2414454.002023-08-118267Actual
34909129.002024-06-118214Actual
1580629.002022-12-128216Actual
1411298.052022-10-118218Actual
3394438.002024-05-138216Actual
203387.142023-04-1382211Actual
1204653.002022-08-118217Actual
38742114.002024-09-118217Actual
36149.002021-10-118215Actual
1603866.002022-12-128267Actual
214443.512021-11-118228Actual
1110930.002022-07-128228Budget
1493315.002022-11-118256Actual
26955106.002023-11-118214Actual
1005248.052022-06-118268Actual
3340329.482024-04-1282112Actual
1106084.422022-07-128218Actual
235513.952023-07-1282612Actual
1157650.002022-08-118215Budget
452340.002022-02-118213Budget
3051268.002024-02-118265Actual
491150.002022-02-118265Budget
3458112.462024-05-1382212Actual
1733016.722023-01-1182411Actual
3656363.202024-07-128228Actual
3210549.702024-03-1282111Actual
3780440.122024-08-1182111Actual
3647783.002024-07-128267Actual
957340.002022-06-118236Budget
209750.002021-11-118218Budget
1045550.002022-07-128215Budget
3260634.002024-04-128273Actual
1059330.002022-07-128216Budget
1284530.002022-09-118216Budget
887730.002022-05-148228Budget
1668735.002023-01-118264Actual
419745.002022-01-118217Actual
3703245.112024-07-1282613Actual
3745034.002024-08-118236Actual
2875526.292023-12-1282311Actual
1210839.002022-08-118267Actual
34233134.422024-05-138218Actual
2025263.202023-04-138268Actual
2540810.332023-09-1182311Actual
1615867.752022-12-128268Actual
3862622.002024-09-118246Actual
15116110.172022-11-118218Actual
1276550.002022-09-118265Budget
738020.002022-04-138246Budget
952420.002022-06-118226Budget
2609016.002023-10-118246Actual
22062.002021-10-118214Actual
277778.212023-11-1182212Actual
3385272.002024-05-138215Actual
1289212.002022-09-118226Actual
1243720.002022-09-118263Budget
532060.002022-02-118217Budget
2585453.002023-10-118264Actual
813850.002022-05-148264Budget
411939.002022-01-118266Actual
3163876.002024-03-128265Actual
225475.012023-06-1182612Actual
2098633.002023-05-148236Actual
144072.892022-10-1182112Actual
3017552.132024-01-1182213Actual
2860864.722023-12-128228Actual
29734137.452024-01-118218Actual
3785933.742024-08-1182311Actual
1336530.002022-09-118228Budget
2594958.002023-10-118265Actual
37089125.002024-08-118213Actual
1073630.002022-07-128246Budget
807870.002022-05-148214Budget
1251414.002022-09-118273Actual
3550543.312024-06-1182111Actual
1073733.002022-07-128246Actual
260757.002021-12-128215Actual
391418.002022-01-118226Actual
1181440.002022-08-118236Budget
835944.002022-05-148216Actual
3627211.002024-07-128226Actual
2624371.002023-10-118267Actual
683230.002022-04-138263Actual
2813969.002023-12-128264Actual
868751.002022-05-148217Actual
860930.002022-05-148266Budget
1768450.002023-02-118214Actual
29258110.002024-01-118214Actual
3594188.002024-07-128213Actual
1600373.002022-12-128217Actual
255532.892023-09-1182112Actual
214473.952023-05-1482511Actual
962021.002022-06-118246Actual
154740.002021-11-118265Budget
3918416.722024-09-1182212Actual
3224730.552024-03-1282611Actual
840716.002022-05-148226Actual
1878038.002023-03-138215Actual
1117043.512022-07-128268Actual
3676412.462024-07-1282511Actual
37684129.872024-08-118218Actual
89340.002021-10-118267Budget
288829.002021-12-128246Actual
274431.002021-12-128216Actual
1218750.002022-08-118218Budget
214520.002021-11-118228Budget
1143470.002022-08-118214Budget
3130145.112024-02-1182213Actual
2514087.002023-09-118217Actual
2399522.002023-08-118246Actual
3172311.002024-03-128226Actual
2019195.022023-04-138218Actual
1176410.002022-08-118226Budget
669330.002022-03-138268Budget
3845272.002024-09-118215Actual
2687080.002023-11-118263Actual
2331918.842023-07-1282111Actual
55110.002021-10-118226Budget
2781061.402023-11-1182612Actual
1562052.002022-12-128214Actual
24638106.002023-09-118213Actual
1210750.002022-08-118267Budget
2656715.652023-10-1182611Actual
748630.002022-04-138266Budget
3239739.852024-03-1282113Actual
1887321.002023-03-138216Actual
307460.002021-12-128217Budget
378859.002022-01-118265Actual
2674566.172023-10-1182213Actual
3573316.722024-06-1182212Actual
1051442.002022-07-128265Actual
3417563.002024-05-138267Actual
187925.002021-11-118266Actual
2591467.002023-10-118215Actual
1724820.972023-01-1182111Actual
220530.002021-11-118268Budget
1968827.002023-04-138273Actual
2526151.082023-09-118228Actual
1963163.002023-04-138263Actual
174761.822023-01-1182212Actual
1270350.002022-09-118215Budget
3067717.002024-02-118256Actual
3379469.002024-05-138264Actual
177130.002021-11-118246Budget
2683599.002023-11-118213Actual
695970.002022-04-138214Budget
1739123.102023-01-1182611Actual
265332.892023-10-1182511Actual
1992810.002023-04-138226Actual
2178229.002023-06-118264Actual
2884328.422023-12-1282611Actual
3328422.042024-04-1282311Actual
583570.002022-03-138214Budget
1800824.002023-02-118266Actual
952514.002022-06-118226Actual
733440.002022-04-138236Budget
38835135.932024-09-118218Actual
1866013.002023-03-138273Actual
1901227.002023-03-138266Actual
1565540.002022-12-128264Actual
650540.002022-03-138267Budget
1392515.002022-10-118256Actual
3230535.872024-03-1282112Actual
2004122.002023-04-138266Actual
2083950.002023-05-148215Actual
1098150.002022-07-128267Budget
3541363.202024-06-118228Actual
12986.002021-11-118273Actual
1092156.002022-07-128217Actual
122030.002021-11-118263Budget
3733770.002024-08-118265Actual
193377.142023-03-1382311Actual
1818638.962023-02-118228Actual
1910474.002023-03-138267Actual
855010.002022-05-148256Budget
1251510.002022-09-118273Budget
1289310.002022-09-118226Budget
2281750.002023-07-128215Actual
37209135.002024-08-118214Actual
3100811.402024-02-1182211Actual
3313760.172024-04-128228Actual
1485310.002022-11-118226Actual
27928.002021-12-128226Actual
2569784.002023-10-118213Actual
2611613.002023-10-118256Actual
2299017.002023-07-128246Actual
2290925.002023-07-128216Actual
3886352.602024-09-118228Actual
69316.002021-10-118256Actual
3762687.002024-08-118267Actual
279310.002021-12-128226Budget
2864261.692023-12-128268Actual
589538.002022-03-138264Actual
597359.002022-03-138215Actual
3877773.002024-09-118267Actual
3494483.002024-06-118264Actual
2754851.822023-11-1182111Actual
1323750.002022-09-118267Actual
915310.002022-06-118273Budget
616315.002022-03-138226Actual
36535158.662024-07-128218Actual
1792436.002023-02-118236Actual
1395825.002022-10-118266Actual
1833211.402023-02-1182311Actual
1243622.002022-09-118263Actual
108130.002021-10-118268Budget
25233105.632023-09-118218Actual
154102.892022-11-1182112Actual
3287537.002024-04-128236Actual
1256266.002022-09-118214Actual
966710.002022-06-118256Budget
518218.002022-02-118256Actual
789333.002022-05-148213Actual
134770.002021-11-118214Budget
1890011.002023-03-138226Actual
29138113.002024-01-118213Actual
695863.002022-04-138214Actual
164172.892022-12-1282112Actual
828050.002022-05-148265Budget
1270461.002022-09-118215Actual
2198735.002023-06-118236Actual
2902136.342023-12-1282113Actual
2633166.232023-10-118228Actual
3794634.802024-08-1182611Actual
3739533.002024-08-118216Actual
2872814.592023-12-1282211Actual
2234124.162023-06-1182111Actual
1898012.002023-03-138256Actual
1417448.052022-10-118268Actual
3747629.002024-08-118246Actual
3331120.972024-04-1282411Actual
947740.002022-06-118216Actual
907425.002022-06-118263Actual
1452285.002022-11-118213Actual
1190720.002022-08-118256Budget
1678053.002023-01-118265Actual

Generated 2024-11-10 12:28:54.174 UTC