[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313760.172024-04-158228Actual
1580629.002022-12-158216Actual
31390115.002024-03-158213Actual
3352338.092024-04-1582113Actual
29734137.452024-01-148218Actual
29641109.002024-01-148217Actual
113876.002022-08-148273Actual
321487.452021-12-158218Actual
3346548.632024-04-1582612Actual
947740.002022-06-148216Actual
2526151.082023-09-148228Actual
2724514.002023-11-148256Actual
1019020.002022-07-158263Budget
3470048.622024-05-1682213Actual
2399522.002023-08-148246Actual
1621624.162022-12-1582111Actual
1565540.002022-12-158264Actual
1635913.532022-12-1582611Actual
1733016.722023-01-1482411Actual
274530.002021-12-158216Budget
1354271.002022-10-148263Actual
1482626.002022-11-148216Actual
2207225.002023-06-148266Actual
901536.002022-06-148213Actual
91527.002022-06-148273Actual
742811.002022-04-168256Actual
2203912.002023-06-148256Actual
1603866.002022-12-158267Actual
38239107.002024-09-148213Actual
3130145.112024-02-1482213Actual
840620.002022-05-178226Budget
3609481.002024-07-158264Actual
1026810.002022-07-158273Budget
3512213.002024-06-148226Actual
20626106.002023-05-178213Actual
37209135.002024-08-148214Actual
2066163.002023-05-178263Actual
3201373.812024-03-158228Actual
245813.952023-08-1482612Actual
2304927.002023-07-158266Actual
3742211.002024-08-148226Actual
2236910.332023-06-1482211Actual
952420.002022-06-148226Budget
195403.952023-03-1682612Actual
1342555.632022-09-148268Actual
3588446.872024-06-1482613Actual
2133818.842023-05-1782111Actual
2890136.932023-12-1582112Actual
3175141.002024-03-158236Actual
907425.002022-06-148263Actual
102320.002021-10-148228Budget
1942419.912023-03-1682611Actual
3624543.002024-07-158216Actual
1210750.002022-08-148267Budget
3290127.002024-04-158246Actual
1842014.592023-02-1482611Actual
2774939.062023-11-1482112Actual
3180317.002024-03-158256Actual
334317.142024-04-1582212Actual
947640.002022-06-148216Budget
219598.002023-06-148226Actual
2698968.002023-11-148264Actual
32634141.002024-04-158214Actual
1309630.002022-09-148266Budget
1026910.002022-07-158273Actual
3788634.802024-08-1482411Actual
3317173.812024-04-158268Actual
1389920.002022-10-148246Actual
405716.002022-01-148256Actual
3242464.412024-03-1582213Actual
3886352.602024-09-148228Actual
2540810.332023-09-1482311Actual
108130.002021-10-148268Budget
2829039.002023-12-158216Actual
545899.572022-02-148218Actual
762654.002022-04-168267Actual
3523529.002024-06-148266Actual
2340115.652023-07-1582411Actual
1724820.972023-01-1482111Actual
2201322.002023-06-148246Actual
1810045.002023-02-148267Actual
2908145.112023-12-1582613Actual
2606429.002023-10-148236Actual
2174856.002023-06-148214Actual
3564732.672024-06-1482611Actual
1176410.002022-08-148226Budget
728520.002022-04-168226Budget
3556026.292024-06-1482311Actual
390645.012024-09-1482511Actual
3002834.802024-01-1482112Actual
2396933.002023-08-148236Actual
3794634.802024-08-1482611Actual
1792436.002023-02-148236Actual
1928224.162023-03-1682111Actual
205112.892023-04-1682112Actual
12986.002021-11-148273Actual
411830.002022-01-148266Budget
234430.002021-12-158263Budget
821852.002022-05-178215Actual
1535223.102022-11-1482611Actual
2620892.002023-10-148217Actual
36442118.002024-07-158217Actual
1797610.002023-02-148256Actual
1821960.172023-02-148268Actual
64730.002021-10-148246Budget
1980847.002023-04-168215Actual
845540.002022-05-178236Budget
31510121.002024-03-158214Actual
980360.002022-06-148217Budget
860930.002022-05-178266Budget
193919.272023-03-1682511Actual
3062535.002024-02-148236Actual
3363998.002024-05-168213Actual
2529554.112023-09-148268Actual
887730.002022-05-178228Budget
2749061.692023-11-148268Actual
1031762.002022-07-158214Actual
2475863.002023-09-148214Actual
3035626.002024-02-148273Actual
1906976.002023-03-168217Actual
701946.002022-04-168264Actual
2917362.002024-01-148263Actual
1719052.602023-01-148268Actual
75331.002021-10-148266Actual
225141.822023-06-1482112Actual
556730.002022-02-148268Budget
3340329.482024-04-1582112Actual
3251498.002024-04-158213Actual
140650.002021-11-148264Budget
3127425.812024-02-1482113Actual
2372864.002023-08-148214Actual
239415.002023-08-148226Actual
2479229.002023-09-148264Actual
2078142.002023-05-178264Actual
1629814.592022-12-1582411Actual
3509529.002024-06-148216Actual
1559217.002022-12-158273Actual
3322953.952024-04-1582111Actual
142625.012022-10-1482211Actual
537940.002022-02-148267Budget
2823273.002023-12-158265Actual
299537.002021-12-158266Actual
3260634.002024-04-158273Actual
1786932.002023-02-148216Actual
3109636.932024-02-1482611Actual
3615289.002024-07-158215Actual
2411072.002023-08-148217Actual
162730.002021-11-148216Budget
55110.002021-10-148226Budget
3385272.002024-05-168215Actual
3889767.752024-09-148268Actual
803110.002022-05-178273Budget
3080279.002024-02-148267Actual
636423.002022-03-168266Actual
1372358.002022-10-148215Actual
401029.002022-01-148246Actual
2000813.002023-04-168256Actual
2647914.592023-10-1482311Actual
2952525.002024-01-148246Actual
2902136.342023-12-1582113Actual
34233134.422024-05-168218Actual
3685427.362024-07-1582112Actual
1683832.002023-01-148216Actual
1143574.002022-08-148214Actual
229366.002023-07-158226Actual
365050.002022-01-148264Budget
3532784.002024-06-148267Actual
266265.012023-10-1482112Actual
621240.002022-03-168236Budget
2757617.782023-11-1482211Actual
484960.002022-02-148215Actual
3865221.002024-09-148256Actual
193105.012023-03-1682211Actual
148568.002021-11-148215Actual
2494322.002023-09-148216Actual
524032.002022-02-148266Actual
205695.012023-04-1682612Actual
3541363.202024-06-148228Actual
2112556.002023-05-178217Actual
2382151.002023-08-148215Actual
850322.002022-05-178246Actual
1092156.002022-07-158217Actual
1124945.002022-08-148213Actual
1806576.002023-02-148217Actual
173575.012023-01-1482511Actual
775230.002022-04-168228Budget
1866013.002023-03-168273Actual
3818276.692024-08-1482613Actual
1712890.482023-01-148218Actual
3550543.312024-06-1482111Actual
470868.002022-02-148214Actual
195091.822023-03-1682212Actual
164753.952022-12-1582612Actual
1990127.002023-04-168216Actual
2322743.512023-07-158228Actual
27428123.812023-11-148218Actual
1609698.052022-12-158218Actual
1959796.002023-04-168213Actual
2870053.952023-12-1582111Actual
2813969.002023-12-158264Actual
986350.002022-06-148267Budget
499030.002022-02-148216Budget
550630.002022-02-148228Budget
503810.002022-02-148226Budget
346220.002022-01-148263Budget
1730311.402023-01-1482311Actual
1401756.002022-10-148217Actual
433663.202022-01-148218Actual
3927636.342024-09-1482113Actual
3183629.002024-03-158266Actual
201843.002021-11-148267Actual
2103816.002023-05-178256Actual
2432117.782023-08-1482111Actual
882850.002022-05-178218Budget
36060137.002024-07-158214Actual
172440.002021-11-148236Budget
174761.822023-01-1482212Actual
1759968.002023-02-148263Actual
1196627.002022-08-148266Actual
31985137.452024-03-158218Actual
789240.002022-05-178213Budget
187925.002021-11-148266Actual
167414.002021-11-148226Actual
2765713.532023-11-1482511Actual
386637.002022-01-148216Actual
677245.002022-04-168213Actual
3597567.002024-07-158263Actual
3305179.002024-04-158267Actual
2216464.002023-06-148267Actual
1411298.052022-10-148218Actual
1078420.002022-07-158256Budget
2843032.002023-12-158266Actual
3014820.552024-01-1482113Actual
3482464.002024-06-148263Actual
3603220.002024-07-158273Actual
2944432.002024-01-148216Actual
1218670.782022-08-148218Actual
1294140.002022-09-148236Budget
1289310.002022-09-148226Budget
1800824.002023-02-148266Actual
3848784.002024-09-148265Actual
952514.002022-06-148226Actual
405810.002022-01-148256Budget
162632.002021-11-148216Actual
1898012.002023-03-168256Actual
228540.002021-12-158213Budget
3845272.002024-09-148215Actual
116241.002021-11-148213Actual
1827719.912023-02-1482111Actual
3718126.002024-08-148273Actual
3582424.062024-06-1482113Actual
3733770.002024-08-148265Actual
2376347.002023-08-148264Actual
2296429.002023-07-158236Actual
1627111.402022-12-1582311Actual
2713829.002023-11-148216Actual
300567.142024-01-1482212Actual
2242315.652023-06-1482411Actual
203387.142023-04-1682211Actual
850220.002022-05-178246Budget
2405319.002023-08-148266Actual
1243622.002022-09-148263Actual
875050.002022-05-178267Budget
378859.002022-01-148265Actual
2990932.672024-01-1482311Actual
1037638.002022-07-158264Actual
378750.002022-01-148265Budget
391418.002022-01-148226Actual
2039214.592023-04-1682411Actual
907530.002022-06-148263Budget
3047776.002024-02-148215Actual
234521.002021-12-158263Actual
252850.002021-12-158264Budget
1223428.352022-08-148228Actual
2281750.002023-07-158215Actual
3747629.002024-08-148246Actual
34909129.002024-06-148214Actual
1689330.002023-01-148236Actual
245491.822023-08-1482212Actual
1835911.402023-02-1482411Actual
2591467.002023-10-148215Actual
175075.012023-01-1482612Actual
181820.002021-11-148256Budget
9329.002021-10-148263Actual
827940.002022-05-178265Actual
926156.002022-06-148264Actual
30767102.002024-02-148217Actual
1138610.002022-08-148273Budget
3918416.722024-09-1482212Actual
3762687.002024-08-148267Actual
30384112.002024-02-148214Actual
3812432.832024-08-1482113Actual
2009874.002023-04-168217Actual
513418.002022-02-148246Actual
2760337.992023-11-1482311Actual
438451.082022-01-148228Actual
1694513.002023-01-148256Actual
1149750.002022-08-148264Budget
1262450.002022-09-148264Budget
939753.002022-06-148265Actual
401130.002022-01-148246Budget
1362947.002022-10-148214Actual
3177722.002024-03-158246Actual
723638.002022-04-168216Actual
3100811.402024-02-1482211Actual
742710.002022-04-168256Budget
204199.272023-04-1682511Actual
570824.002022-03-168263Actual
564632.002022-03-168213Actual
1284530.002022-09-148216Budget
380327.142024-08-1482212Actual
3771287.452024-08-148228Actual
1615867.752022-12-158268Actual
1124840.002022-08-148213Budget
247170.002021-12-158214Budget
1237540.002022-09-148213Budget
616315.002022-03-168226Actual
770550.002022-04-168218Budget
3438012.462024-05-1682211Actual
2148115.652023-05-1782611Actual
3780440.122024-08-1482111Actual
2831710.002023-12-158226Actual
972530.002022-06-148266Budget
2370012.002023-08-148273Actual
1064113.002022-07-158226Actual
3204773.812024-03-158268Actual
854921.002022-05-178256Actual
214443.512021-11-148228Actual
2645213.532023-10-1482211Actual
2423049.572023-08-148228Actual
2139316.722023-05-1782311Actual
172343.002021-11-148236Actual
209750.002021-11-148218Budget
1078320.002022-07-158256Actual
205381.822023-04-1682212Actual
597359.002022-03-168215Actual
531948.002022-02-148217Actual
162443.952022-12-1582211Actual
532060.002022-02-148217Budget
1210839.002022-08-148267Actual
1143470.002022-08-148214Budget
1375833.002022-10-148265Actual
3903736.932024-09-1482411Actual
378329.272024-08-1482211Actual
1665270.002023-01-148214Actual
1019125.002022-07-158263Actual
433750.002022-01-148218Budget
1068940.002022-07-158236Budget
966812.002022-06-148256Actual
781420.002022-04-168268Budget
821750.002022-05-178215Budget
3065120.002024-02-148246Actual
174491.822023-01-1482112Actual
36535158.662024-07-158218Actual
195860.002021-11-148217Budget
466110.002022-02-148273Budget
466012.002022-02-148273Actual
1992810.002023-04-168226Actual
64624.002021-10-148246Actual
1523623.102022-11-1482111Actual
2228346.542023-06-148268Actual
235193.952023-07-1582112Actual
148660.002021-11-148215Budget
3284710.002024-04-158226Actual
1117043.512022-07-158268Actual
538039.002022-02-148267Actual
3235.002021-10-148213Actual
326232.902021-12-158228Actual
1455668.002022-11-148263Actual
3862622.002024-09-148246Actual
256122.892023-09-1482612Actual
3230535.872024-03-1582112Actual
1591316.002022-12-158256Actual
253813.952023-09-1482211Actual
1157650.002022-08-148215Budget
3017552.132024-01-1482213Actual
3245741.602024-03-1582613Actual
2727828.002023-11-148266Actual
2337413.532023-07-1582311Actual
957440.002022-06-148236Actual
658450.002022-03-168218Budget
97478.362021-10-148218Actual
108237.452021-10-148268Actual
1005248.052022-06-148268Actual
1574847.002022-12-158265Actual
344619.272024-05-1682511Actual
1223530.002022-08-148228Budget
1922445.022023-03-168268Actual
3051268.002024-02-148265Actual
354110.002022-01-148273Budget
1860358.002023-03-168263Actual
1612445.022022-12-158228Actual
2976261.692024-01-148228Actual
915310.002022-06-148273Budget
307460.002021-12-158217Budget
3408326.002024-05-168266Actual
3724491.002024-08-148264Actual
2993630.552024-01-1482411Actual
650540.002022-03-168267Budget
2737076.002023-11-148267Actual
3169636.002024-03-158216Actual
1662428.002023-01-148273Actual
1181440.002022-08-148236Budget
28050.002021-10-148264Budget
144341.822022-10-1482212Actual
184783.952023-02-1482112Actual
2988212.462024-01-1482211Actual
828050.002022-05-178265Budget
17564114.002023-02-148213Actual
1270350.002022-09-148215Budget
3594188.002024-07-158213Actual
2285138.002023-07-158265Actual
154102.892022-11-1482112Actual
2624371.002023-10-148267Actual
25233105.632023-09-148218Actual
3494483.002024-06-148264Actual
663230.002022-03-168228Budget
22062.002021-10-148214Actual
1562052.002022-12-158214Actual
2245625.232023-06-1482611Actual
1414038.962022-10-148228Actual
2745691.992023-11-148228Actual
452340.002022-02-148213Budget
3745034.002024-08-148236Actual
425848.002022-01-148267Actual
201740.002021-11-148267Budget
1317650.002022-09-148217Budget
27985114.002023-12-158213Actual
265332.892023-10-1482511Actual
691010.002022-04-168273Actual
508734.002022-02-148236Actual
1309729.002022-09-148266Actual
2437611.402023-08-1482311Actual
255801.822023-09-1482212Actual
2579119.002023-10-148273Actual
2269625.002023-07-158273Actual
24638106.002023-09-148213Actual
855010.002022-05-178256Budget
695970.002022-04-168214Budget
234285.012023-07-1582511Actual
3860044.002024-09-148236Actual
934046.002022-06-148215Actual
3334532.672024-04-1582611Actual
214473.952023-05-1782511Actual
499133.002022-02-148216Actual
3435262.462024-05-1682111Actual
3449549.702024-05-1682611Actual
172768.212023-01-1482211Actual
42240.002021-10-148265Actual
1243720.002022-09-148263Budget
1059330.002022-07-158216Budget
1656760.002023-01-148263Actual
1428915.652022-10-1482311Actual
1069040.002022-07-158236Actual
3656363.202024-07-158228Actual
55013.002021-10-148226Actual
625933.002022-03-168246Actual
19162125.332023-03-168218Actual
1529110.332022-11-1482311Actual
1910474.002023-03-168267Actual
2391432.002023-08-148216Actual
1594622.002022-12-158266Actual
346323.002022-01-148263Actual
3632626.002024-07-158246Actual
3098043.312024-02-1482111Actual
1276550.002022-09-148265Budget
2875526.292023-12-1582311Actual
1204550.002022-08-148217Budget
266540.002021-12-158265Budget
215392.892023-05-1782112Actual
209588.002023-05-178226Actual
69420.002021-10-148256Budget
2549519.912023-09-1482611Actual
1317550.002022-09-148217Actual
29258110.002024-01-148214Actual
252942.002021-12-158264Actual
1051442.002022-07-158265Actual
396339.002022-01-148236Actual
2636464.722023-10-148268Actual
795326.002022-05-178263Actual
636530.002022-03-168266Budget
245222.892023-08-1482112Actual
260860.002021-12-158215Budget
933950.002022-06-148215Budget
1739123.102023-01-1482611Actual
83351.002021-10-148217Actual
1571341.002022-12-158215Actual
225475.012023-06-1482612Actual
181712.002021-11-148256Actual
2733595.002023-11-148217Actual
28147.002021-10-148264Actual
2426367.752023-08-148268Actual
3402527.002024-05-168246Actual
2807726.002023-12-158273Actual
2872814.592023-12-1582211Actual
3213324.162024-03-1582211Actual

Generated 2024-11-13 07:44:25.926 UTC