[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391418.002022-01-118226Actual
2636464.722023-10-118268Actual
144072.892022-10-1182112Actual
728418.002022-04-138226Actual
255801.822023-09-1182212Actual
265332.892023-10-1182511Actual
116340.002021-11-118213Budget
2514087.002023-09-118217Actual
3373122.002024-05-138273Actual
1270350.002022-09-118215Budget
89441.002021-10-118267Actual
33109122.302024-04-128218Actual
1157558.002022-08-118215Actual
3266985.002024-04-128264Actual
2609016.002023-10-118246Actual
3235.002021-10-118213Actual
2112556.002023-05-148217Actual
1045550.002022-07-128215Budget
2337413.532023-07-1282311Actual
3762687.002024-08-118267Actual
3417563.002024-05-138267Actual
781420.002022-04-138268Budget
29641109.002024-01-118217Actual
293620.002021-12-128256Budget
3818276.692024-08-1182613Actual
1730311.402023-01-1182311Actual
1298932.002022-09-118246Actual
36060137.002024-07-128214Actual
1218670.782022-08-118218Actual
3183629.002024-03-128266Actual
999030.002022-06-118228Budget
1565540.002022-12-128264Actual
1975033.002023-04-138264Actual
3254959.002024-04-128263Actual
2031025.232023-04-1382111Actual
742811.002022-04-138256Actual
181820.002021-11-118256Budget
1375833.002022-10-118265Actual
3009049.702024-01-1182612Actual
701946.002022-04-138264Actual
933950.002022-06-118215Budget
2087352.002023-05-148265Actual
1821960.172023-02-118268Actual
715845.002022-04-138265Actual
2947111.002024-01-118226Actual
2499834.002023-09-118236Actual
390645.012024-09-1182511Actual
1615867.752022-12-128268Actual
2296429.002023-07-128236Actual
35385134.422024-06-118218Actual
1342630.002022-09-118268Budget
162443.952022-12-1282211Actual
564740.002022-03-138213Budget
2331918.842023-07-1282111Actual
3169636.002024-03-128216Actual
2440315.652023-08-1182411Actual
840620.002022-05-148226Budget
284240.002021-12-128236Budget
1523623.102022-11-1182111Actual
3118212.462024-02-1182212Actual
2949944.002024-01-118236Actual
2917362.002024-01-118263Actual
2573261.002023-10-118263Actual
2760337.992023-11-1182311Actual
228440.002021-12-128213Actual
1488131.002022-11-118236Actual
1594622.002022-12-128266Actual
419745.002022-01-118217Actual
2579119.002023-10-118273Actual
1336530.002022-09-118228Budget
3857217.002024-09-118226Actual
38835135.932024-09-118218Actual
3673724.162024-07-1282411Actual
344619.272024-05-1382511Actual
411830.002022-01-118266Budget
1868863.002023-03-138214Actual
2674566.172023-10-1182213Actual
2721930.002023-11-118246Actual
425740.002022-01-118267Budget
2245625.232023-06-1182611Actual
37592101.002024-08-118217Actual
183863.952023-02-1182511Actual
2647914.592023-10-1182311Actual
142625.012022-10-1182211Actual
140650.002021-11-118264Budget
1496622.002022-11-118266Actual
12986.002021-11-118273Actual
154740.002021-11-118265Budget
1968827.002023-04-138273Actual
368827.142024-07-1282212Actual
27985114.002023-12-128213Actual
3750220.002024-08-118256Actual
1963163.002023-04-138263Actual
2225043.512023-06-118228Actual
1366344.002022-10-118264Actual
42240.002021-10-118265Actual
2781061.402023-11-1182612Actual
2290925.002023-07-128216Actual
3216027.362024-03-1282311Actual
386730.002022-01-118216Budget
378859.002022-01-118265Actual
1729.002021-10-118273Actual
1237540.002022-09-118213Budget
1621624.162022-12-1282111Actual
821750.002022-05-148215Budget
2852271.002023-12-128267Actual
2870053.952023-12-1282111Actual
1256370.002022-09-118214Budget
1317650.002022-09-118217Budget
35292102.002024-06-118217Actual
3461557.142024-05-1382612Actual
3676412.462024-07-1282511Actual
219598.002023-06-118226Actual
1210750.002022-08-118267Budget
37684129.872024-08-118218Actual
438530.002022-01-118228Budget
1467533.002022-11-118264Actual
193377.142023-03-1382311Actual
24638106.002023-09-118213Actual
2432117.782023-08-1182111Actual
2505010.002023-09-118256Actual
36535158.662024-07-128218Actual
3440730.552024-05-1382311Actual
962120.002022-06-118246Budget
1455668.002022-11-118263Actual
116241.002021-11-118213Actual
3509529.002024-06-118216Actual
491150.002022-02-118265Budget
260366.002023-10-118226Actual
3272784.002024-04-128215Actual
234521.002021-12-128263Actual
2074669.002023-05-148214Actual
2083950.002023-05-148215Actual
3405118.002024-05-138256Actual
2614919.002023-10-118266Actual
279310.002021-12-128226Budget
1980847.002023-04-138215Actual
2765713.532023-11-1182511Actual
3470048.622024-05-1382213Actual
2979675.322024-01-118268Actual
2201322.002023-06-118246Actual
2272460.002023-07-128214Actual
669443.512022-03-138268Actual
3933660.902024-09-1182613Actual
550630.002022-02-118228Budget
373050.002022-01-118215Budget
59937.002021-10-118236Actual
524032.002022-02-118266Actual
3467345.112024-05-1382113Actual
850322.002022-05-148246Actual
2039214.592023-04-1382411Actual
3624543.002024-07-128216Actual
243498.212023-08-1182211Actual
3685427.362024-07-1282112Actual
1781148.002023-02-118265Actual
1703568.002023-01-118217Actual
235513.952023-07-1282612Actual
1229630.002022-08-118268Budget
3862622.002024-09-118246Actual
1683832.002023-01-118216Actual
1051442.002022-07-128265Actual
3100811.402024-02-1182211Actual
2526151.082023-09-118228Actual
2591467.002023-10-118215Actual
2078142.002023-05-148264Actual
3739533.002024-08-118216Actual
1434915.652022-10-1182611Actual
644460.002022-03-138217Budget
1323750.002022-09-118267Actual
756575.002022-04-138217Actual
2620892.002023-10-118217Actual
1835911.402023-02-1182411Actual
1163750.002022-08-118265Budget
3020745.112024-01-1182613Actual
537940.002022-02-118267Budget
677245.002022-04-138213Actual
2754851.822023-11-1182111Actual
1806576.002023-02-118217Actual
3523529.002024-06-118266Actual
2875526.292023-12-1282311Actual
3582424.062024-06-1182113Actual
33759108.002024-05-138214Actual
907425.002022-06-118263Actual
701850.002022-04-138264Budget
1827719.912023-02-1182111Actual
3564732.672024-06-1182611Actual
1026910.002022-07-128273Actual
1059330.002022-07-128216Budget
3745034.002024-08-118236Actual
162632.002021-11-118216Actual
3334532.672024-04-1282611Actual
122129.002021-11-118263Actual
1423419.912022-10-1182111Actual
795230.002022-05-148263Budget
134662.002021-11-118214Actual
3080279.002024-02-118267Actual
140744.002021-11-118264Actual
1586133.002022-12-128236Actual
630610.002022-03-138256Budget
1171635.002022-08-118216Actual
3402527.002024-05-138246Actual
2985452.892024-01-1182111Actual
2475863.002023-09-118214Actual
164441.822022-12-1282212Actual
183055.012023-02-1182211Actual
827940.002022-05-148265Actual
3426181.392024-05-138228Actual
378329.272024-08-1182211Actual
1110841.992022-07-128228Actual
167510.002021-11-118226Budget
36260.002021-10-118215Budget
2671822.302023-10-1182113Actual
2872814.592023-12-1282211Actual
695863.002022-04-138214Actual
644375.002022-03-138217Actual
2172012.002023-06-118273Actual
167414.002021-11-118226Actual
775230.002022-04-138228Budget
1959796.002023-04-138213Actual
277778.212023-11-1182212Actual
1019125.002022-07-128263Actual
1262450.002022-09-118264Budget
3747629.002024-08-118246Actual
313639.002021-12-128267Actual
1786932.002023-02-118216Actual
1712890.482023-01-118218Actual
813950.002022-05-148264Actual
1872239.002023-03-138264Actual
748725.002022-04-138266Actual
225475.012023-06-1182612Actual
1414038.962022-10-118228Actual
2385647.002023-08-118265Actual
1005120.002022-06-118268Budget
1117043.512022-07-128268Actual
1389920.002022-10-118246Actual
256122.892023-09-1182612Actual
2142015.652023-05-1482411Actual
1777638.002023-02-118215Actual
882850.002022-05-148218Budget
860832.002022-05-148266Actual
807870.002022-05-148214Budget
616315.002022-03-138226Actual
184783.952023-02-1182112Actual
1031670.002022-07-128214Budget
108130.002021-10-118268Budget
1181339.002022-08-118236Actual
1026810.002022-07-128273Budget
603647.002022-03-138265Actual
89340.002021-10-118267Budget
154838.002021-11-118265Actual
2837125.002023-12-128246Actual
1116930.002022-07-128268Budget
499133.002022-02-118216Actual
354011.002022-01-118273Actual
3394438.002024-05-138216Actual
242210.002021-12-128273Actual
3515038.002024-06-118236Actual
1535223.102022-11-1182611Actual
2346119.912023-07-1282611Actual
36149.002021-10-118215Actual
845540.002022-05-148236Budget
2391432.002023-08-118216Actual
1270461.002022-09-118215Actual
3175141.002024-03-128236Actual
1237436.002022-09-118213Actual
22604100.002023-07-128213Actual
2236910.332023-06-1182211Actual
2569784.002023-10-118213Actual
2823273.002023-12-128265Actual
31893106.002024-03-128217Actual
2310664.002023-07-128217Actual
1910474.002023-03-138267Actual
3780440.122024-08-1182111Actual
1473356.002022-11-118215Actual
214520.002021-11-118228Budget
2786822.302023-11-1182113Actual
1243720.002022-09-118263Budget
2716513.002023-11-118226Actual
1143574.002022-08-118214Actual
578710.002022-03-138273Budget
2382151.002023-08-118215Actual
2071814.002023-05-148273Actual
3449549.702024-05-1382611Actual
1665270.002023-01-118214Actual
1771839.002023-02-118264Actual
1890011.002023-03-138226Actual
789333.002022-05-148213Actual
2923027.002024-01-118273Actual
181712.002021-11-118256Actual
3541363.202024-06-118228Actual
3358267.922024-04-1282613Actual
3328422.042024-04-1282311Actual
3201373.812024-03-128228Actual
1493315.002022-11-118256Actual
75331.002021-10-118266Actual
738127.002022-04-138246Actual
242310.002021-12-128273Budget
3733770.002024-08-118265Actual
205381.822023-04-1382212Actual
195754.002021-11-118217Actual
1571341.002022-12-128215Actual
1196627.002022-08-118266Actual
3700052.132024-07-1282213Actual
245222.892023-08-1182112Actual
1069040.002022-07-128236Actual
1678053.002023-01-118265Actual
2807726.002023-12-128273Actual
1553556.002022-12-128263Actual
102238.962021-10-118228Actual
556840.482022-02-118268Actual
3854530.002024-09-118216Actual
1342555.632022-09-118268Actual
1697828.002023-01-118266Actual
1037638.002022-07-128264Actual
19162125.332023-03-138218Actual
1431611.402022-10-1182411Actual
583479.002022-03-138214Actual
508734.002022-02-118236Actual
1860358.002023-03-138263Actual
28050.002021-10-118264Budget
3346548.632024-04-1282612Actual
405810.002022-01-118256Budget
1298830.002022-09-118246Budget
1759968.002023-02-118263Actual
3500295.002024-06-118215Actual
1289310.002022-09-118226Budget
1719052.602023-01-118268Actual
3224730.552024-03-1282611Actual
2529554.112023-09-118268Actual
1157650.002022-08-118215Budget
3570539.062024-06-1182112Actual
2955116.002024-01-118256Actual
854921.002022-05-148256Actual
215725.012023-05-1482612Actual
144341.822022-10-1182212Actual
860930.002022-05-148266Budget
966812.002022-06-118256Actual
1181440.002022-08-118236Budget
1251510.002022-09-118273Budget
2581977.002023-10-118214Actual
2376347.002023-08-118264Actual
266605.012023-10-1182612Actual
433663.202022-01-118218Actual
980360.002022-06-118217Budget
2829039.002023-12-128216Actual
1092250.002022-07-128217Budget
583570.002022-03-138214Budget
2013345.002023-04-138267Actual
1223530.002022-08-118228Budget
20626106.002023-05-148213Actual
901536.002022-06-118213Actual
3245741.602024-03-1282613Actual
3282041.002024-04-128216Actual
972530.002022-06-118266Budget
2184056.002023-06-118215Actual
691110.002022-04-138273Budget
144655.012022-10-1182612Actual
3221411.402024-03-1282511Actual
255532.892023-09-1182112Actual
2585453.002023-10-118264Actual
3017552.132024-01-1182213Actual
203657.142023-04-1382311Actual
3438012.462024-05-1382211Actual
484960.002022-02-118215Actual
2198735.002023-06-118236Actual
346220.002022-01-118263Budget
9329.002021-10-118263Actual
3609481.002024-07-128264Actual
1176520.002022-08-118226Actual
1574847.002022-12-128265Actual
3210549.702024-03-1282111Actual
300567.142024-01-1182212Actual
177028.002021-11-118246Actual
3041989.002024-02-118264Actual
2488542.002023-09-118265Actual
485050.002022-02-118215Budget
2228346.542023-06-118268Actual
3455331.612024-05-1382112Actual
1323850.002022-09-118267Budget
2004122.002023-04-138266Actual
1815882.902023-02-118218Actual
957340.002022-06-118236Budget
3473239.852024-05-1382613Actual
29138113.002024-01-118213Actual
249706.002023-09-118226Actual
2834547.002023-12-128236Actual
603550.002022-03-138265Budget
855010.002022-05-148256Budget
1627111.402022-12-1282311Actual
2502419.002023-09-118246Actual
195091.822023-03-1382212Actual
1739123.102023-01-1182611Actual
386637.002022-01-118216Actual
1928224.162023-03-1382111Actual
209675.322021-11-118218Actual
3630041.002024-07-128236Actual
27928.002021-12-128226Actual
3895546.502024-09-1182111Actual
2405319.002023-08-118266Actual
2606429.002023-10-118236Actual
1037750.002022-07-128264Budget
2993630.552024-01-1182411Actual
358870.002022-01-118214Actual
1186130.002022-08-118246Budget
234430.002021-12-128263Budget
215392.892023-05-1482112Actual
901440.002022-06-118213Budget
1810045.002023-02-118267Actual
3679628.422024-07-1282611Actual
174491.822023-01-1182112Actual
3047776.002024-02-118215Actual
1303622.002022-09-118256Actual
1336441.992022-09-118228Actual
915310.002022-06-118273Budget
503914.002022-02-118226Actual
1381831.002022-10-118216Actual
9943104.112022-06-118218Actual
3127425.812024-02-1182113Actual
1262552.002022-09-118264Actual
2540810.332023-09-1182311Actual
3160380.002024-03-128215Actual
3458112.462024-05-1382212Actual
770550.002022-04-138218Budget
1707048.002023-01-118267Actual
307371.002021-12-128217Actual
2938666.002024-01-118265Actual
2884328.422023-12-1282611Actual
152643.952022-11-1182211Actual
30860170.782024-02-118218Actual
2724514.002023-11-118256Actual
2319982.902023-07-128218Actual
957440.002022-06-118236Actual
1417448.052022-10-118268Actual
1294236.002022-09-118236Actual
1895415.002023-03-138246Actual
1059234.002022-07-128216Actual
3313760.172024-04-128228Actual
1724820.972023-01-1182111Actual
2423049.572023-08-118228Actual
803110.002022-05-148273Budget
934046.002022-06-118215Actual
611531.002022-03-138216Actual
452340.002022-02-118213Budget
597359.002022-03-138215Actual
1098251.002022-07-128267Actual
775332.902022-04-138228Actual
1256266.002022-09-118214Actual
2093123.002023-05-148216Actual
3002834.802024-01-1182112Actual
683330.002022-04-138263Budget
97478.362021-10-118218Actual
1204550.002022-08-118217Budget
770464.722022-04-138218Actual
31985137.452024-03-128218Actual
1529110.332022-11-1182311Actual
245813.952023-08-1182612Actual
194821.822023-03-1382112Actual
2713829.002023-11-118216Actual
840716.002022-05-148226Actual
578612.002022-03-138273Actual
695970.002022-04-138214Budget
813850.002022-05-148264Budget
2239613.532023-06-1182311Actual
920072.002022-06-118214Actual
260757.002021-12-128215Actual
195860.002021-11-118217Budget
2485041.002023-09-118215Actual
3218731.612024-03-1282411Actual
75230.002021-10-118266Budget
2314173.002023-07-128267Actual
3597567.002024-07-128263Actual
83351.002021-10-118217Actual
391510.002022-01-118226Budget
174761.822023-01-1182212Actual
980464.002022-06-118217Actual
1562052.002022-12-128214Actual
3133345.112024-02-1182613Actual
1163854.002022-08-118265Actual
1068940.002022-07-128236Budget
2364352.002023-08-118263Actual
3815141.602024-08-1182213Actual
433750.002022-01-118218Budget
1013135.002022-07-128213Actual
187925.002021-11-118266Actual
3115436.932024-02-1182112Actual
274530.002021-12-128216Budget
33017115.002024-04-128217Actual
658576.842022-03-138218Actual
220646.542021-11-118268Actual
1984338.002023-04-138265Actual
254628.212023-09-1182511Actual
2508327.002023-09-118266Actual
2242315.652023-06-1182411Actual
2216464.002023-06-118267Actual
3103533.742024-02-1182311Actual
340140.002022-01-118213Budget
564632.002022-03-138213Actual
1124945.002022-08-118213Actual
556730.002022-02-118268Budget
3921861.402024-09-1182612Actual

Generated 2024-11-10 13:47:58.533 UTC