[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-02-148265Actual
999157.142022-06-148228Actual
840620.002022-05-178226Budget
1387324.002022-10-148236Actual
1143574.002022-08-148214Actual
1514441.992022-11-148228Actual
2103816.002023-05-178256Actual
203387.142023-04-1682211Actual
1683832.002023-01-148216Actual
3839467.002024-09-148264Actual
289297.142023-12-1582212Actual
947740.002022-06-148216Actual
3556026.292024-06-1482311Actual
503810.002022-02-148226Budget
2216464.002023-06-148267Actual
1354271.002022-10-148263Actual
167510.002021-11-148226Budget
663230.002022-03-168228Budget
860832.002022-05-178266Actual
789333.002022-05-178213Actual
3313760.172024-04-158228Actual
1461312.002022-11-148273Actual
980464.002022-06-148217Actual
3177722.002024-03-158246Actual
1689330.002023-01-148236Actual
3915636.932024-09-1482112Actual
3251498.002024-04-158213Actual
3455331.612024-05-1682112Actual
203657.142023-04-1682311Actual
3594188.002024-07-158213Actual
266605.012023-10-1482612Actual
2834547.002023-12-158236Actual
1866013.002023-03-168273Actual
1294236.002022-09-148236Actual
1157650.002022-08-148215Budget
3903736.932024-09-1482411Actual
3656363.202024-07-158228Actual
1562052.002022-12-158214Actual
728418.002022-04-168226Actual
3691543.312024-07-1582612Actual
2837125.002023-12-158246Actual
33109122.302024-04-158218Actual
1143470.002022-08-148214Budget
201740.002021-11-148267Budget
1031670.002022-07-158214Budget
1262552.002022-09-148264Actual
3532784.002024-06-148267Actual
966710.002022-06-148256Budget
288930.002021-12-158246Budget
972425.002022-06-148266Actual
1434915.652022-10-1482611Actual
1665270.002023-01-148214Actual
597359.002022-03-168215Actual
1668735.002023-01-148264Actual
644460.002022-03-168217Budget
69420.002021-10-148256Budget
3703245.112024-07-1582613Actual
2769136.932023-11-1482611Actual
31985137.452024-03-158218Actual
887638.962022-05-178228Actual
2212963.002023-06-148217Actual
1810045.002023-02-148267Actual
38835135.932024-09-148218Actual
1678053.002023-01-148265Actual
986350.002022-06-148267Budget
728520.002022-04-168226Budget
3582424.062024-06-1482113Actual
307460.002021-12-158217Budget
1942419.912023-03-1682611Actual
1815882.902023-02-148218Actual
2148115.652023-05-1782611Actual
2860864.722023-12-158228Actual
611531.002022-03-168216Actual
901440.002022-06-148213Budget
266265.012023-10-1482112Actual
2831710.002023-12-158226Actual
589538.002022-03-168264Actual
2917362.002024-01-148263Actual
868751.002022-05-178217Actual
1580629.002022-12-158216Actual
1878038.002023-03-168215Actual
3609481.002024-07-158264Actual
2774939.062023-11-1482112Actual
195754.002021-11-148217Actual
470970.002022-02-148214Budget
89441.002021-10-148267Actual
920170.002022-06-148214Budget
1098251.002022-07-158267Actual
284240.002021-12-158236Budget
354110.002022-01-148273Budget
3488127.002024-06-148273Actual
3700052.132024-07-1582213Actual
1895415.002023-03-168246Actual
1084330.002022-07-158266Budget
583570.002022-03-168214Budget
26955106.002023-11-148214Actual
365145.002022-01-148264Actual
901536.002022-06-148213Actual
3059717.002024-02-148226Actual
1106150.002022-07-158218Budget
1959796.002023-04-168213Actual
1317650.002022-09-148217Budget
556730.002022-02-148268Budget
570920.002022-03-168263Budget
36535158.662024-07-158218Actual
1372358.002022-10-148215Actual
245491.822023-08-1482212Actual
195860.002021-11-148217Budget
813850.002022-05-178264Budget
1609698.052022-12-158218Actual
1190720.002022-08-148256Budget
102320.002021-10-148228Budget
1919055.632023-03-168228Actual
1574847.002022-12-158265Actual
3385272.002024-05-168215Actual
2133818.842023-05-1782111Actual
625933.002022-03-168246Actual
1795016.002023-02-148246Actual
3160380.002024-03-158215Actual
524130.002022-02-148266Budget
2594958.002023-10-148265Actual
2890136.932023-12-1582112Actual
2683599.002023-11-148213Actual
35385134.422024-06-148218Actual
2713829.002023-11-148216Actual
2437611.402023-08-1482311Actual
181820.002021-11-148256Budget
583479.002022-03-168214Actual
2000813.002023-04-168256Actual
3020745.112024-01-1482613Actual
1256266.002022-09-148214Actual
616210.002022-03-168226Budget
2346119.912023-07-1582611Actual
1715637.452023-01-148228Actual
2573261.002023-10-148263Actual
538039.002022-02-148267Actual
2222284.422023-06-148218Actual
2923027.002024-01-148273Actual
2331918.842023-07-1582111Actual
3570539.062024-06-1482112Actual
1473356.002022-11-148215Actual
425848.002022-01-148267Actual
1739123.102023-01-1482611Actual
2757617.782023-11-1482211Actual
3550543.312024-06-1482111Actual
18568120.002023-03-168213Actual
31510121.002024-03-158214Actual
28050.002021-10-148264Budget
1176520.002022-08-148226Actual
1005248.052022-06-148268Actual
321487.452021-12-158218Actual
3927636.342024-09-1482113Actual
691110.002022-04-168273Budget
2382151.002023-08-148215Actual
373050.002022-01-148215Budget
138458.002022-10-148226Actual
1309630.002022-09-148266Budget
850322.002022-05-178246Actual
2829039.002023-12-158216Actual
20626106.002023-05-178213Actual
3100811.402024-02-1482211Actual
3500295.002024-06-148215Actual
256122.892023-09-1482612Actual
3029969.002024-02-148263Actual
2581977.002023-10-148214Actual
2124655.632023-05-178228Actual
524032.002022-02-148266Actual
229366.002023-07-158226Actual
183055.012023-02-1482211Actual
2112556.002023-05-178217Actual
3635220.002024-07-158256Actual
2025263.202023-04-168268Actual
882850.002022-05-178218Budget
966812.002022-06-148256Actual
795230.002022-05-178263Budget
2958429.002024-01-148266Actual
3470048.622024-05-1682213Actual
1656760.002023-01-148263Actual
1124840.002022-08-148213Budget
2944432.002024-01-148216Actual
564632.002022-03-168213Actual
733440.002022-04-168236Budget
1482626.002022-11-148216Actual
167414.002021-11-148226Actual
3115436.932024-02-1482112Actual
260860.002021-12-158215Budget
3266985.002024-04-158264Actual
920072.002022-06-148214Actual
621140.002022-03-168236Actual
28580158.662023-12-158218Actual
245222.892023-08-1482112Actual
148660.002021-11-148215Budget
29258110.002024-01-148214Actual
102238.962021-10-148228Actual
2716513.002023-11-148226Actual
2792869.672023-11-1482613Actual
1591316.002022-12-158256Actual
3103533.742024-02-1482311Actual
1243622.002022-09-148263Actual
2852271.002023-12-158267Actual
1707048.002023-01-148267Actual
742811.002022-04-168256Actual
2166366.002023-06-148263Actual
2475863.002023-09-148214Actual
2807726.002023-12-158273Actual
122030.002021-11-148263Budget
1998220.002023-04-168246Actual
2207225.002023-06-148266Actual
957340.002022-06-148236Budget
1276636.002022-09-148265Actual
2275934.002023-07-158264Actual
2549519.912023-09-1482611Actual
2614919.002023-10-148266Actual
1694513.002023-01-148256Actual
3210549.702024-03-1582111Actual
2198735.002023-06-148236Actual
1417448.052022-10-148268Actual
244303.952023-08-1482511Actual
3355043.362024-04-1582213Actual
1476835.002022-11-148265Actual
669443.512022-03-168268Actual
1719052.602023-01-148268Actual
122129.002021-11-148263Actual
1276550.002022-09-148265Budget
3747629.002024-08-148246Actual
3340.002021-10-148213Budget
1204653.002022-08-148217Actual
1502384.002022-11-148217Actual
2304927.002023-07-158266Actual
470868.002022-02-148214Actual
36260.002021-10-148215Budget
266657.002021-12-158265Actual
1565540.002022-12-158264Actual
3106227.362024-02-1482411Actual
293517.002021-12-158256Actual
1984338.002023-04-168265Actual
205695.012023-04-1682612Actual
279310.002021-12-158226Budget
1138610.002022-08-148273Budget
1553556.002022-12-158263Actual
97550.002021-10-148218Budget
1190813.002022-08-148256Actual
185115.012023-02-1482612Actual
1588718.002022-12-158246Actual
3317173.812024-04-158268Actual
2301619.002023-07-158256Actual
80309.002022-05-178273Actual
2526151.082023-09-148228Actual
1163750.002022-08-148265Budget
242310.002021-12-158273Budget
1535223.102022-11-1482611Actual
3659763.202024-07-158268Actual
2677846.872023-10-1482613Actual
379135.012024-08-1482511Actual
28487127.002023-12-158217Actual
3148225.002024-03-158273Actual
22170.002021-10-148214Budget
683330.002022-04-168263Budget
2645213.532023-10-1482211Actual
1078420.002022-07-158256Budget
2432117.782023-08-1482111Actual
1186130.002022-08-148246Budget
1229537.452022-08-148268Actual
255532.892023-09-1482112Actual
2423049.572023-08-148228Actual
75331.002021-10-148266Actual
288829.002021-12-158246Actual
89340.002021-10-148267Budget
55013.002021-10-148226Actual
2360895.002023-08-148213Actual
1051442.002022-07-158265Actual
3597567.002024-07-158263Actual
3750220.002024-08-148256Actual
234521.002021-12-158263Actual
3461557.142024-05-1682612Actual
34909129.002024-06-148214Actual
3172311.002024-03-158226Actual
3130145.112024-02-1482213Actual
1110841.992022-07-158228Actual
2098633.002023-05-178236Actual
807973.002022-05-178214Actual
952420.002022-06-148226Budget
2647914.592023-10-1482311Actual
2864261.692023-12-158268Actual
3098043.312024-02-1482111Actual
1496622.002022-11-148266Actual
3296037.002024-04-158266Actual
2019195.022023-04-168218Actual
485050.002022-02-148215Budget
3201373.812024-03-158228Actual
893520.002022-05-178268Budget
611430.002022-03-168216Budget
2242315.652023-06-1482411Actual
2611613.002023-10-148256Actual
2633166.232023-10-148228Actual
411939.002022-01-148266Actual
2993630.552024-01-1482411Actual
391418.002022-01-148226Actual
2494322.002023-09-148216Actual
2236910.332023-06-1482211Actual
733340.002022-04-168236Actual
37209135.002024-08-148214Actual
1428915.652022-10-1482311Actual
28105141.002023-12-158214Actual
3638529.002024-07-158266Actual
2411072.002023-08-148217Actual
1517848.052022-11-148268Actual
3017552.132024-01-1482213Actual
386730.002022-01-148216Budget
346323.002022-01-148263Actual
926156.002022-06-148264Actual
36149.002021-10-148215Actual
3235.002021-10-148213Actual
2517563.002023-09-148267Actual
34789107.002024-06-148213Actual
3679628.422024-07-1582611Actual
2326145.022023-07-158268Actual
3458112.462024-05-1682212Actual
3588446.872024-06-1482613Actual
2296429.002023-07-158236Actual
570824.002022-03-168263Actual
419860.002022-01-148217Budget
835944.002022-05-178216Actual
1013135.002022-07-158213Actual
1529110.332022-11-1482311Actual
1759968.002023-02-148263Actual
1084233.002022-07-158266Actual
405810.002022-01-148256Budget
3901020.972024-09-1482311Actual
3284710.002024-04-158226Actual
354011.002022-01-148273Actual
3827460.002024-09-148263Actual
9329.002021-10-148263Actual
828050.002022-05-178265Budget
277778.212023-11-1482212Actual
69316.002021-10-148256Actual
2839720.002023-12-158256Actual
1674553.002023-01-148215Actual
1229630.002022-08-148268Budget
2420288.962023-08-148218Actual
433750.002022-01-148218Budget
3624543.002024-07-158216Actual
205381.822023-04-1682212Actual
27985114.002023-12-158213Actual
2396933.002023-08-148236Actual
235513.952023-07-1582612Actual
16532102.002023-01-148213Actual
3558725.232024-06-1482411Actual
980360.002022-06-148217Budget
2904867.922023-12-1582213Actual
3482464.002024-06-148263Actual
30860170.782024-02-148218Actual
795326.002022-05-178263Actual
113876.002022-08-148273Actual
243498.212023-08-1482211Actual
855010.002022-05-178256Budget
2116051.002023-05-178267Actual
3183629.002024-03-158266Actual
1697828.002023-01-148266Actual
3665558.212024-07-1582111Actual
775332.902022-04-168228Actual
1037750.002022-07-158264Budget
947640.002022-06-148216Budget
3065120.002024-02-148246Actual
1092250.002022-07-158217Budget
1116930.002022-07-158268Budget
3815141.602024-08-1482213Actual
3800425.232024-08-1482112Actual
3402527.002024-05-168246Actual
3877773.002024-09-148267Actual
2405319.002023-08-148266Actual
1037638.002022-07-158264Actual
2656715.652023-10-1482611Actual
1106084.422022-07-158218Actual
2884328.422023-12-1582611Actual
3121653.952024-02-1482612Actual
2074669.002023-05-178214Actual
1176410.002022-08-148226Budget
3745034.002024-08-148236Actual
2878227.362023-12-1582411Actual
26303155.632023-10-148218Actual
2372864.002023-08-148214Actual
1872239.002023-03-168264Actual
38239107.002024-09-148213Actual
1323850.002022-09-148267Budget
1523623.102022-11-1482111Actual
2781061.402023-11-1482612Actual
255801.822023-09-1482212Actual
326320.002021-12-158228Budget
3057036.002024-02-148216Actual
3742211.002024-08-148226Actual
1995632.002023-04-168236Actual
907425.002022-06-148263Actual
1898012.002023-03-168256Actual
116241.002021-11-148213Actual
2543510.332023-09-1482411Actual
194821.822023-03-1682112Actual
358870.002022-01-148214Actual
2579119.002023-10-148273Actual
2426367.752023-08-148268Actual
491247.002022-02-148265Actual
715845.002022-04-168265Actual
1336530.002022-09-148228Budget
1724820.972023-01-1482111Actual
134770.002021-11-148214Budget
3553324.162024-06-1482211Actual
1922445.022023-03-168268Actual
172768.212023-01-1482211Actual
781420.002022-04-168268Budget
2402118.002023-08-148256Actual
3014820.552024-01-1482113Actual
3062535.002024-02-148236Actual
1488131.002022-11-148236Actual
3242464.412024-03-1582213Actual
2955116.002024-01-148256Actual
60040.002021-10-148236Budget
3233948.632024-03-1582612Actual
2269625.002023-07-158273Actual
3080279.002024-02-148267Actual
1936411.402023-03-1682411Actual
738127.002022-04-168246Actual
219598.002023-06-148226Actual
2071814.002023-05-178273Actual
2802073.002023-12-158263Actual
34233134.422024-05-168218Actual
313639.002021-12-158267Actual
2281750.002023-07-158215Actual
2540810.332023-09-1482311Actual
28147.002021-10-148264Actual
3216027.362024-03-1582311Actual
3367459.002024-05-168263Actual
3868534.002024-09-148266Actual
332130.002021-12-158268Budget
1712890.482023-01-148218Actual
3133345.112024-02-1482613Actual
2272460.002023-07-158214Actual
1992810.002023-04-168226Actual
32634141.002024-04-158214Actual
37089125.002024-08-148213Actual
630610.002022-03-168256Budget
1842014.592023-02-1482611Actual
3373122.002024-05-168273Actual
2843032.002023-12-158266Actual
2142015.652023-05-1782411Actual
1069040.002022-07-158236Actual
2733595.002023-11-148217Actual
1181440.002022-08-148236Budget
38742114.002024-09-148217Actual
2754851.822023-11-1482111Actual
2819776.002023-12-158215Actual
201843.002021-11-148267Actual
193377.142023-03-1682311Actual
1490718.002022-11-148246Actual
695970.002022-04-168214Budget
2765713.532023-11-1482511Actual
1019125.002022-07-158263Actual
2004122.002023-04-168266Actual
209588.002023-05-178226Actual
29138113.002024-01-148213Actual
154102.892022-11-1482112Actual
1149750.002022-08-148264Budget
29734137.452024-01-148218Actual
3221411.402024-03-1582511Actual
1005120.002022-06-148268Budget
391510.002022-01-148226Budget
30767102.002024-02-148217Actual
3865221.002024-09-148256Actual
3142562.002024-03-158263Actual
438451.082022-01-148228Actual
3671026.292024-07-1582311Actual
215392.892023-05-1782112Actual
193105.012023-03-1682211Actual
346220.002022-01-148263Budget
2013345.002023-04-168267Actual
2201322.002023-06-148246Actual
1270461.002022-09-148215Actual
2692727.002023-11-148273Actual
2031025.232023-04-1682111Actual
252942.002021-12-158264Actual
1786932.002023-02-148216Actual
537940.002022-02-148267Budget
2467364.002023-09-148263Actual
669330.002022-03-168268Budget
1303622.002022-09-148256Actual
313540.002021-12-158267Budget
532060.002022-02-148217Budget
307371.002021-12-158217Actual
1615867.752022-12-158268Actual
3730286.002024-08-148215Actual
1906976.002023-03-168217Actual
2704780.002023-11-148215Actual
2087352.002023-05-178265Actual
265332.892023-10-1482511Actual
390645.012024-09-1482511Actual
1765612.002023-02-148273Actual
2340115.652023-07-1582411Actual
1629814.592022-12-1582411Actual
2370012.002023-08-148273Actual
2263958.002023-07-158263Actual
1163854.002022-08-148265Actual

Generated 2024-11-13 09:25:19.606 UTC