[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002021-10-148214Actual
3118212.462024-02-1482212Actual
3671026.292024-07-1582311Actual
789240.002022-05-178213Budget
1417448.052022-10-148268Actual
821852.002022-05-178215Actual
3057036.002024-02-148216Actual
2581977.002023-10-148214Actual
1342630.002022-09-148268Budget
2733595.002023-11-148217Actual
254628.212023-09-1482511Actual
3290127.002024-04-158246Actual
2781061.402023-11-1482612Actual
181820.002021-11-148256Budget
1635913.532022-12-1582611Actual
901536.002022-06-148213Actual
3296037.002024-04-158266Actual
650651.002022-03-168267Actual
3576664.592024-06-1482612Actual
3509529.002024-06-148216Actual
1223428.352022-08-148228Actual
1019125.002022-07-158263Actual
3585148.622024-06-1482213Actual
193377.142023-03-1682311Actual
2045314.592023-04-1682611Actual
2852271.002023-12-158267Actual
775332.902022-04-168228Actual
140744.002021-11-148264Actual
2426367.752023-08-148268Actual
1594622.002022-12-158266Actual
152643.952022-11-1482211Actual
1106084.422022-07-158218Actual
2839720.002023-12-158256Actual
1064113.002022-07-158226Actual
2310664.002023-07-158217Actual
756660.002022-04-168217Budget
952514.002022-06-148226Actual
321487.452021-12-158218Actual
3685427.362024-07-1582112Actual
1971655.002023-04-168214Actual
64730.002021-10-148246Budget
3254959.002024-04-158263Actual
994250.002022-06-148218Budget
1331782.902022-09-148218Actual
2502419.002023-09-148246Actual
807870.002022-05-178214Budget
770464.722022-04-168218Actual
477050.002022-02-148264Budget
1668735.002023-01-148264Actual
1786932.002023-02-148216Actual
1898012.002023-03-168256Actual
1571341.002022-12-158215Actual
1270461.002022-09-148215Actual
1488131.002022-11-148236Actual
1423419.912022-10-1482111Actual
1163750.002022-08-148265Budget
3340.002021-10-148213Budget
2843032.002023-12-158266Actual
3488127.002024-06-148273Actual
630514.002022-03-168256Actual
38239107.002024-09-148213Actual
3438012.462024-05-1682211Actual
42140.002021-10-148265Budget
1733016.722023-01-1482411Actual
1218670.782022-08-148218Actual
3121653.952024-02-1482612Actual
1482626.002022-11-148216Actual
1678053.002023-01-148265Actual
2142015.652023-05-1782411Actual
3638529.002024-07-158266Actual
2724514.002023-11-148256Actual
644375.002022-03-168217Actual
1289310.002022-09-148226Budget
570824.002022-03-168263Actual
1998220.002023-04-168246Actual
289297.142023-12-1582212Actual
3449549.702024-05-1682611Actual
3266985.002024-04-158264Actual
2174856.002023-06-148214Actual
1336441.992022-09-148228Actual
30860170.782024-02-148218Actual
1665270.002023-01-148214Actual
154102.892022-11-1482112Actual
715750.002022-04-168265Budget
1683832.002023-01-148216Actual
2902136.342023-12-1582113Actual
174491.822023-01-1482112Actual
69316.002021-10-148256Actual
30384112.002024-02-148214Actual
1106150.002022-07-158218Budget
299537.002021-12-158266Actual
195860.002021-11-148217Budget
9943104.112022-06-148218Actual
3742211.002024-08-148226Actual
868860.002022-05-178217Budget
2187436.002023-06-148265Actual
2019195.022023-04-168218Actual
636423.002022-03-168266Actual
1138610.002022-08-148273Budget
209675.322021-11-148218Actual
204199.272023-04-1682511Actual
3201373.812024-03-158228Actual
97478.362021-10-148218Actual
2807726.002023-12-158273Actual
380327.142024-08-1482212Actual
2952525.002024-01-148246Actual
1237436.002022-09-148213Actual
2624371.002023-10-148267Actual
855010.002022-05-178256Budget
1428915.652022-10-1482311Actual
2139316.722023-05-1782311Actual
669443.512022-03-168268Actual
2591467.002023-10-148215Actual
3106227.362024-02-1482411Actual
597450.002022-03-168215Budget
242310.002021-12-158273Budget
177130.002021-11-148246Budget
3771287.452024-08-148228Actual
597359.002022-03-168215Actual
42240.002021-10-148265Actual
444330.002022-01-148268Budget
742811.002022-04-168256Actual
513418.002022-02-148246Actual
2955116.002024-01-148256Actual
1124840.002022-08-148213Budget
129910.002021-11-148273Budget
3029969.002024-02-148263Actual
205112.892023-04-1682112Actual
926156.002022-06-148264Actual
1715637.452023-01-148228Actual
1860358.002023-03-168263Actual
2636464.722023-10-148268Actual
709843.002022-04-168215Actual
2013345.002023-04-168267Actual
3355043.362024-04-1582213Actual
3367459.002024-05-168263Actual
491150.002022-02-148265Budget
1514441.992022-11-148228Actual
762654.002022-04-168267Actual
187925.002021-11-148266Actual
1553556.002022-12-158263Actual
2031025.232023-04-1682111Actual
277778.212023-11-1482212Actual
1795016.002023-02-148246Actual
2716513.002023-11-148226Actual
2331918.842023-07-1582111Actual
650540.002022-03-168267Budget
242210.002021-12-158273Actual
1116930.002022-07-158268Budget
17564114.002023-02-148213Actual
154435.012022-11-1482612Actual
1317550.002022-09-148217Actual
1729.002021-10-148273Actual
2813969.002023-12-158264Actual
1298932.002022-09-148246Actual
28487127.002023-12-158217Actual
378859.002022-01-148265Actual
2299017.002023-07-158246Actual
260366.002023-10-148226Actual
3363998.002024-05-168213Actual
1591316.002022-12-158256Actual
2203912.002023-06-148256Actual
947640.002022-06-148216Budget
228440.002021-12-158213Actual
3473239.852024-05-1682613Actual
3615289.002024-07-158215Actual
1375833.002022-10-148265Actual
411830.002022-01-148266Budget
691010.002022-04-168273Actual
344619.272024-05-1682511Actual
1565540.002022-12-158264Actual
2526151.082023-09-148228Actual
934046.002022-06-148215Actual
167414.002021-11-148226Actual
3002834.802024-01-1482112Actual
508734.002022-02-148236Actual
2985452.892024-01-1482111Actual
1256370.002022-09-148214Budget
1013040.002022-07-158213Budget
537940.002022-02-148267Budget
1395825.002022-10-148266Actual
1064010.002022-07-158226Budget
868751.002022-05-178217Actual
2789567.922023-11-1482213Actual
625933.002022-03-168246Actual
658576.842022-03-168218Actual
939850.002022-06-148265Budget
265332.892023-10-1482511Actual
2875526.292023-12-1582311Actual
3443427.362024-05-1682411Actual
38742114.002024-09-148217Actual
1078320.002022-07-158256Actual
2600918.002023-10-148216Actual
1181440.002022-08-148236Budget
1588718.002022-12-158246Actual
603550.002022-03-168265Budget
1574847.002022-12-158265Actual
38359129.002024-09-148214Actual
1163854.002022-08-148265Actual
234521.002021-12-158263Actual
425740.002022-01-148267Budget
1990127.002023-04-168216Actual
621240.002022-03-168236Budget
1689330.002023-01-148236Actual
274530.002021-12-158216Budget
458220.002022-02-148263Budget
172440.002021-11-148236Budget
1485310.002022-11-148226Actual
3630041.002024-07-158236Actual
1452285.002022-11-148213Actual
3573316.722024-06-1482212Actual
174761.822023-01-1482212Actual
570920.002022-03-168263Budget
252942.002021-12-158264Actual
2763028.422023-11-1482411Actual
3062535.002024-02-148236Actual
2242315.652023-06-1482411Actual
3169636.002024-03-158216Actual
2819776.002023-12-158215Actual
2184056.002023-06-148215Actual
1531814.592022-11-1482411Actual
3035626.002024-02-148273Actual
3322953.952024-04-1582111Actual
368827.142024-07-1582212Actual
813950.002022-05-178264Actual
733440.002022-04-168236Budget
2645213.532023-10-1482211Actual
1739123.102023-01-1482611Actual
266540.002021-12-158265Budget
1059234.002022-07-158216Actual
2543510.332023-09-1482411Actual
1901227.002023-03-168266Actual
875050.002022-05-178267Budget
2314173.002023-07-158267Actual
775230.002022-04-168228Budget
1719052.602023-01-148268Actual
3668319.912024-07-1582211Actual
2674566.172023-10-1482213Actual
36060137.002024-07-158214Actual
2212963.002023-06-148217Actual
947740.002022-06-148216Actual
972425.002022-06-148266Actual
2423049.572023-08-148228Actual
346220.002022-01-148263Budget
691110.002022-04-168273Budget
2440315.652023-08-1482411Actual
247082.002021-12-158214Actual
1535223.102022-11-1482611Actual
3915636.932024-09-1482112Actual
1084233.002022-07-158266Actual
2166366.002023-06-148263Actual
3520215.002024-06-148256Actual
1294140.002022-09-148236Budget
821750.002022-05-178215Budget
3556026.292024-06-1482311Actual
1143470.002022-08-148214Budget
1797610.002023-02-148256Actual
3712483.002024-08-148263Actual
220530.002021-11-148268Budget
2786822.302023-11-1482113Actual
2573261.002023-10-148263Actual
158336.002022-12-158226Actual
2737076.002023-11-148267Actual
274431.002021-12-158216Actual
1490718.002022-11-148246Actual
201740.002021-11-148267Budget
193919.272023-03-1682511Actual
1600373.002022-12-158217Actual
3218731.612024-03-1582411Actual
1110930.002022-07-158228Budget
980464.002022-06-148217Actual
2239613.532023-06-1482311Actual
3435262.462024-05-1682111Actual
583570.002022-03-168214Budget
1176410.002022-08-148226Budget
2650613.532023-10-1482411Actual
203657.142023-04-1682311Actual
3627211.002024-07-158226Actual
2193222.002023-06-148216Actual
2549519.912023-09-1482611Actual
31985137.452024-03-158218Actual
1872239.002023-03-168264Actual
3317173.812024-04-158268Actual
2402118.002023-08-148256Actual
2692727.002023-11-148273Actual
966710.002022-06-148256Budget
1045651.002022-07-158215Actual
3494483.002024-06-148264Actual
2376347.002023-08-148264Actual
3051268.002024-02-148265Actual
300567.142024-01-1482212Actual
524032.002022-02-148266Actual
220646.542021-11-148268Actual
1473356.002022-11-148215Actual
3235.002021-10-148213Actual
293620.002021-12-158256Budget
723638.002022-04-168216Actual
386730.002022-01-148216Budget
756575.002022-04-168217Actual
1835911.402023-02-1482411Actual
3676412.462024-07-1582511Actual
3673724.162024-07-1582411Actual
378329.272024-08-1482211Actual
3402527.002024-05-168246Actual
2585453.002023-10-148264Actual
1464160.002022-11-148214Actual
3100811.402024-02-1482211Actual
2098633.002023-05-178236Actual
2517563.002023-09-148267Actual
1411298.052022-10-148218Actual
2083950.002023-05-178215Actual
2479229.002023-09-148264Actual
1218750.002022-08-148218Budget
225475.012023-06-1482612Actual
2967678.002024-01-148267Actual
3177722.002024-03-158246Actual
148660.002021-11-148215Budget
214443.512021-11-148228Actual
2594958.002023-10-148265Actual
795326.002022-05-178263Actual
411939.002022-01-148266Actual
245222.892023-08-1482112Actual
173575.012023-01-1482511Actual
1204550.002022-08-148217Budget
358870.002022-01-148214Actual
1298830.002022-09-148246Budget
3647783.002024-07-158267Actual
50238.002021-10-148216Actual
1005120.002022-06-148268Budget
1098251.002022-07-158267Actual
1110841.992022-07-158228Actual
244303.952023-08-1482511Actual
205695.012023-04-1682612Actual
926050.002022-06-148264Budget
611531.002022-03-168216Actual
3154568.002024-03-158264Actual
22170.002021-10-148214Budget
2769136.932023-11-1482611Actual
1143574.002022-08-148214Actual
1936411.402023-03-1682411Actual
999030.002022-06-148228Budget
1401756.002022-10-148217Actual
3618759.002024-07-158265Actual
154838.002021-11-148265Actual
12986.002021-11-148273Actual
980360.002022-06-148217Budget
3098043.312024-02-1482111Actual
2467364.002023-09-148263Actual
1073630.002022-07-158246Budget
531948.002022-02-148217Actual
728418.002022-04-168226Actual
3739533.002024-08-148216Actual
266265.012023-10-1482112Actual
2009874.002023-04-168217Actual
2101222.002023-05-178246Actual
354110.002022-01-148273Budget
102238.962021-10-148228Actual
1612445.022022-12-158228Actual
26955106.002023-11-148214Actual
1381831.002022-10-148216Actual
2872814.592023-12-1582211Actual
748725.002022-04-168266Actual
34233134.422024-05-168218Actual
1284530.002022-09-148216Budget
677245.002022-04-168213Actual
1210839.002022-08-148267Actual
2831710.002023-12-158226Actual
3014820.552024-01-1482113Actual
2823273.002023-12-158265Actual
2979675.322024-01-148268Actual
1251510.002022-09-148273Budget
2337413.532023-07-1582311Actual
3558725.232024-06-1482411Actual
33759108.002024-05-168214Actual
1691920.002023-01-148246Actual
235513.952023-07-1582612Actual
491247.002022-02-148265Actual
3691543.312024-07-1582612Actual
15116110.172022-11-148218Actual
3245741.602024-03-1582613Actual
134662.002021-11-148214Actual
22604100.002023-07-158213Actual
215392.892023-05-1782112Actual
2340115.652023-07-1582411Actual
616210.002022-03-168226Budget
1868863.002023-03-168214Actual
2642430.552023-10-1482111Actual
27985114.002023-12-158213Actual
2201322.002023-06-148246Actual
550630.002022-02-148228Budget
907425.002022-06-148263Actual
3059717.002024-02-148226Actual
3426181.392024-05-168228Actual
1768450.002023-02-148214Actual
162730.002021-11-148216Budget
255532.892023-09-1482112Actual
396440.002022-01-148236Budget
172343.002021-11-148236Actual
3080279.002024-02-148267Actual
1098150.002022-07-158267Budget
2178229.002023-06-148264Actual
1975033.002023-04-168264Actual
2066163.002023-05-178263Actual
279310.002021-12-158226Budget
2958429.002024-01-148266Actual
578612.002022-03-168273Actual
2802073.002023-12-158263Actual
144341.822022-10-1482212Actual
789333.002022-05-178213Actual
288829.002021-12-158246Actual
266605.012023-10-1482612Actual
3065120.002024-02-148246Actual
3750220.002024-08-148256Actual
499030.002022-02-148216Budget
893520.002022-05-178268Budget
3340329.482024-04-1582112Actual
2687080.002023-11-148263Actual
3109636.932024-02-1482611Actual
887730.002022-05-178228Budget
373050.002022-01-148215Budget
252850.002021-12-158264Budget
795230.002022-05-178263Budget
1697828.002023-01-148266Actual
2420288.962023-08-148218Actual
3213324.162024-03-1582211Actual
55110.002021-10-148226Budget
2611613.002023-10-148256Actual
3394438.002024-05-168216Actual
1467533.002022-11-148264Actual
2198735.002023-06-148236Actual
1323750.002022-09-148267Actual
1223530.002022-08-148228Budget
3774684.422024-08-148268Actual
1621624.162022-12-1582111Actual
2087352.002023-05-178265Actual
2792869.672023-11-1482613Actual
234430.002021-12-158263Budget
32634141.002024-04-158214Actual
2917362.002024-01-148263Actual
3331120.972024-04-1582411Actual
828050.002022-05-178265Budget
1026810.002022-07-158273Budget
1461312.002022-11-148273Actual
2364352.002023-08-148263Actual
1229630.002022-08-148268Budget
2878227.362023-12-1582411Actual
3127425.812024-02-1482113Actual
1781148.002023-02-148265Actual
256122.892023-09-1482612Actual
589538.002022-03-168264Actual
1815882.902023-02-148218Actual
1130926.002022-08-148263Actual
401130.002022-01-148246Budget
1694513.002023-01-148256Actual
284240.002021-12-158236Budget
2614919.002023-10-148266Actual
266657.002021-12-158265Actual
36535158.662024-07-158218Actual
658450.002022-03-168218Budget
1800824.002023-02-148266Actual
144072.892022-10-1482112Actual
3287537.002024-04-158236Actual
3230535.872024-03-1582112Actual
1262450.002022-09-148264Budget
2322743.512023-07-158228Actual
1051442.002022-07-158265Actual
2078142.002023-05-178264Actual
2606429.002023-10-148236Actual
715845.002022-04-168265Actual
1171730.002022-08-148216Budget
438451.082022-01-148228Actual
20626106.002023-05-178213Actual
209750.002021-11-148218Budget
2446425.232023-08-1482611Actual
1031762.002022-07-158214Actual
499133.002022-02-148216Actual
907530.002022-06-148263Budget
83351.002021-10-148217Actual
962021.002022-06-148246Actual
2774939.062023-11-1482112Actual

Generated 2024-11-13 07:27:49.979 UTC