[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002023-07-128265Actual
715750.002022-04-138265Budget
1317550.002022-09-118217Actual
108237.452021-10-118268Actual
1309630.002022-09-118266Budget
30860170.782024-02-118218Actual
183863.952023-02-1182511Actual
1821960.172023-02-118268Actual
1887321.002023-03-138216Actual
1270350.002022-09-118215Budget
1031670.002022-07-128214Budget
683330.002022-04-138263Budget
215725.012023-05-1482612Actual
3282041.002024-04-128216Actual
2166366.002023-06-118263Actual
1210750.002022-08-118267Budget
167510.002021-11-118226Budget
38359129.002024-09-118214Actual
1064113.002022-07-128226Actual
962021.002022-06-118246Actual
173575.012023-01-1182511Actual
2624371.002023-10-118267Actual
3221411.402024-03-1282511Actual
3051268.002024-02-118265Actual
2198735.002023-06-118236Actual
22062.002021-10-118214Actual
2704780.002023-11-118215Actual
27985114.002023-12-128213Actual
1073733.002022-07-128246Actual
1251510.002022-09-118273Budget
2124655.632023-05-148228Actual
391510.002022-01-118226Budget
75230.002021-10-118266Budget
279310.002021-12-128226Budget
2391432.002023-08-118216Actual
2902136.342023-12-1282113Actual
358870.002022-01-118214Actual
1810045.002023-02-118267Actual
1827719.912023-02-1182111Actual
770550.002022-04-138218Budget
203657.142023-04-1382311Actual
307371.002021-12-128217Actual
2499834.002023-09-118236Actual
419745.002022-01-118217Actual
1149648.002022-08-118264Actual
1110841.992022-07-128228Actual
2021951.082023-04-138228Actual
1878038.002023-03-138215Actual
38742114.002024-09-118217Actual
34789107.002024-06-118213Actual
195091.822023-03-1382212Actual
3142562.002024-03-128263Actual
2944432.002024-01-118216Actual
129910.002021-11-118273Budget
3839467.002024-09-118264Actual
1181339.002022-08-118236Actual
597450.002022-03-138215Budget
1890011.002023-03-138226Actual
986440.002022-06-118267Actual
91527.002022-06-118273Actual
386637.002022-01-118216Actual
980464.002022-06-118217Actual
986350.002022-06-118267Budget
37592101.002024-08-118217Actual
2376347.002023-08-118264Actual
1051442.002022-07-128265Actual
933950.002022-06-118215Budget
378750.002022-01-118265Budget
2769136.932023-11-1182611Actual
1298830.002022-09-118246Budget
2172012.002023-06-118273Actual
438530.002022-01-118228Budget
709843.002022-04-138215Actual
1971655.002023-04-138214Actual
1842014.592023-02-1182611Actual
1186130.002022-08-118246Budget
2990932.672024-01-1182311Actual
1204550.002022-08-118217Budget
3429463.202024-05-138268Actual
152643.952022-11-1182211Actual
1303622.002022-09-118256Actual
204199.272023-04-1382511Actual
3818276.692024-08-1182613Actual
2614919.002023-10-118266Actual
1580629.002022-12-128216Actual
3898320.972024-09-1182211Actual
29138113.002024-01-118213Actual
354110.002022-01-118273Budget
2074669.002023-05-148214Actual
2781061.402023-11-1182612Actual
299430.002021-12-128266Budget
2331918.842023-07-1282111Actual
835944.002022-05-148216Actual
2494322.002023-09-118216Actual
38835135.932024-09-118218Actual
3647783.002024-07-128267Actual
2645213.532023-10-1182211Actual
1662428.002023-01-118273Actual
1895415.002023-03-138246Actual
1342555.632022-09-118268Actual
245491.822023-08-1182212Actual
947740.002022-06-118216Actual
3700052.132024-07-1282213Actual
3517622.002024-06-118246Actual
583479.002022-03-138214Actual
840620.002022-05-148226Budget
3659763.202024-07-128268Actual
2837125.002023-12-128246Actual
3388677.002024-05-138265Actual
80309.002022-05-148273Actual
2411072.002023-08-118217Actual
3172311.002024-03-128226Actual
164441.822022-12-1282212Actual
2360895.002023-08-118213Actual
1531814.592022-11-1182411Actual
36260.002021-10-118215Budget
2346119.912023-07-1282611Actual
1603866.002022-12-128267Actual
1697828.002023-01-118266Actual
122129.002021-11-118263Actual
229366.002023-07-128226Actual
3780440.122024-08-1182111Actual
205695.012023-04-1382612Actual
1517848.052022-11-118268Actual
1256266.002022-09-118214Actual
564632.002022-03-138213Actual
266605.012023-10-1182612Actual
3544773.812024-06-118268Actual
1998220.002023-04-138246Actual
813850.002022-05-148264Budget
3287537.002024-04-128236Actual
396339.002022-01-118236Actual
1405268.002022-10-118267Actual
1276636.002022-09-118265Actual
2106827.002023-05-148266Actual
2263958.002023-07-128263Actual
616210.002022-03-138226Budget
2234124.162023-06-1182111Actual
1045550.002022-07-128215Budget
2142015.652023-05-1482411Actual
17310.002021-10-118273Budget
1196627.002022-08-118266Actual
1565540.002022-12-128264Actual
1502384.002022-11-118217Actual
1031762.002022-07-128214Actual
3860044.002024-09-118236Actual
1612445.022022-12-128228Actual
1535223.102022-11-1182611Actual
346323.002022-01-118263Actual
3473239.852024-05-1382613Actual
860930.002022-05-148266Budget
1792436.002023-02-118236Actual
252850.002021-12-128264Budget
3071025.002024-02-118266Actual
2526151.082023-09-118228Actual
3449549.702024-05-1382611Actual
3676412.462024-07-1282511Actual
175075.012023-01-1182612Actual
27428123.812023-11-118218Actual
1562052.002022-12-128214Actual
1797610.002023-02-118256Actual
2988212.462024-01-1182211Actual
2708056.002023-11-118265Actual
28147.002021-10-118264Actual
1223428.352022-08-118228Actual
1229630.002022-08-118268Budget
2399522.002023-08-118246Actual
69420.002021-10-118256Budget
3260634.002024-04-128273Actual
28487127.002023-12-128217Actual
901536.002022-06-118213Actual
3163876.002024-03-128265Actual
3041989.002024-02-118264Actual
3224730.552024-03-1282611Actual
31893106.002024-03-128217Actual
1019020.002022-07-128263Budget
2385647.002023-08-118265Actual
3455331.612024-05-1382112Actual
470868.002022-02-118214Actual
860832.002022-05-148266Actual
2139316.722023-05-1482311Actual
1130926.002022-08-118263Actual
89441.002021-10-118267Actual
3254959.002024-04-128263Actual
178969.002023-02-118226Actual
3724491.002024-08-118264Actual
625830.002022-03-138246Budget
1084330.002022-07-128266Budget
3367459.002024-05-138263Actual
433750.002022-01-118218Budget
235193.952023-07-1282112Actual
50238.002021-10-118216Actual
220646.542021-11-118268Actual
2440315.652023-08-1182411Actual
3532784.002024-06-118267Actual
3192789.002024-03-128267Actual
3067717.002024-02-118256Actual
1243720.002022-09-118263Budget
29641109.002024-01-118217Actual
2650613.532023-10-1182411Actual
3523529.002024-06-118266Actual
2774939.062023-11-1182112Actual
611430.002022-03-138216Budget
299537.002021-12-128266Actual
154740.002021-11-118265Budget
3020745.112024-01-1182613Actual
999157.142022-06-118228Actual
209588.002023-05-148226Actual
24638106.002023-09-118213Actual
3331120.972024-04-1282411Actual
1712890.482023-01-118218Actual
2947111.002024-01-118226Actual
1719052.602023-01-118268Actual
1218670.782022-08-118218Actual
3317173.812024-04-128268Actual
3494483.002024-06-118264Actual
3355043.362024-04-1282213Actual
3363998.002024-05-138213Actual
1013135.002022-07-128213Actual
3921861.402024-09-1182612Actual
134662.002021-11-118214Actual
1496622.002022-11-118266Actual
3570539.062024-06-1182112Actual
1262450.002022-09-118264Budget
1553556.002022-12-128263Actual
3417563.002024-05-138267Actual
36442118.002024-07-128217Actual
458220.002022-02-118263Budget
354011.002022-01-118273Actual
174761.822023-01-1182212Actual
1818638.962023-02-118228Actual
2322743.512023-07-128228Actual
3806664.592024-08-1182612Actual
2402118.002023-08-118256Actual
334317.142024-04-1282212Actual
934046.002022-06-118215Actual
3397111.002024-05-138226Actual
1037750.002022-07-128264Budget
723638.002022-04-138216Actual
850322.002022-05-148246Actual
3877773.002024-09-118267Actual
140650.002021-11-118264Budget
12986.002021-11-118273Actual
2713829.002023-11-118216Actual
2236910.332023-06-1182211Actual
1045651.002022-07-128215Actual
611531.002022-03-138216Actual
901440.002022-06-118213Budget
215392.892023-05-1482112Actual
2505010.002023-09-118256Actual
1331650.002022-09-118218Budget
1529110.332022-11-1182311Actual
172768.212023-01-1182211Actual
274530.002021-12-128216Budget
452232.002022-02-118213Actual
503914.002022-02-118226Actual
2719343.002023-11-118236Actual
701850.002022-04-138264Budget
2763028.422023-11-1182411Actual
3854530.002024-09-118216Actual
3115436.932024-02-1182112Actual
3564732.672024-06-1182611Actual
2364352.002023-08-118263Actual
3541363.202024-06-118228Actual
2225043.512023-06-118228Actual
2656715.652023-10-1182611Actual
926050.002022-06-118264Budget
1084233.002022-07-128266Actual
183055.012023-02-1182211Actual
1615867.752022-12-128268Actual
1354271.002022-10-118263Actual
3092290.482024-02-118268Actual
3467345.112024-05-1382113Actual
3812432.832024-08-1182113Actual
1116930.002022-07-128268Budget
3597567.002024-07-128263Actual
64624.002021-10-118246Actual
373050.002022-01-118215Budget
920170.002022-06-118214Budget
1262552.002022-09-118264Actual
1414038.962022-10-118228Actual
2116051.002023-05-148267Actual
2112556.002023-05-148217Actual
3296037.002024-04-128266Actual
3216027.362024-03-1282311Actual
738127.002022-04-138246Actual
2581977.002023-10-118214Actual
326232.902021-12-128228Actual
2216464.002023-06-118267Actual
1176410.002022-08-118226Budget
3697346.872024-07-1282113Actual
1683832.002023-01-118216Actual
770464.722022-04-138218Actual
1559217.002022-12-128273Actual
1276550.002022-09-118265Budget
253813.952023-09-1182211Actual
1984338.002023-04-138265Actual
15116110.172022-11-118218Actual
1317650.002022-09-118217Budget
570920.002022-03-138263Budget
3014820.552024-01-1182113Actual
518110.002022-02-118256Budget
116340.002021-11-118213Budget
2467364.002023-09-118263Actual
3901020.972024-09-1182311Actual
28105141.002023-12-128214Actual
603647.002022-03-138265Actual
2207225.002023-06-118266Actual
284240.002021-12-128236Budget
503810.002022-02-118226Budget
723740.002022-04-138216Budget
3794634.802024-08-1182611Actual
762654.002022-04-138267Actual
2071814.002023-05-148273Actual
3733770.002024-08-118265Actual
564740.002022-03-138213Budget
2569784.002023-10-118213Actual
242310.002021-12-128273Budget
1594622.002022-12-128266Actual
920072.002022-06-118214Actual
1289212.002022-09-118226Actual
2193222.002023-06-118216Actual
144655.012022-10-1182612Actual
1350798.002022-10-118213Actual
1523623.102022-11-1182111Actual
1922445.022023-03-138268Actual
3509529.002024-06-118216Actual
742811.002022-04-138256Actual
214443.512021-11-118228Actual
630514.002022-03-138256Actual
433663.202022-01-118218Actual
2514087.002023-09-118217Actual
2997033.742024-01-1182611Actual
1781148.002023-02-118265Actual
893629.872022-05-148268Actual
293517.002021-12-128256Actual
55013.002021-10-118226Actual
37684129.872024-08-118218Actual
803110.002022-05-148273Budget
3594188.002024-07-128213Actual
855010.002022-05-148256Budget
225141.822023-06-1182112Actual
835840.002022-05-148216Budget
2633166.232023-10-118228Actual
1892830.002023-03-138236Actual
1942419.912023-03-1382611Actual
513418.002022-02-118246Actual
3440730.552024-05-1382311Actual
1493315.002022-11-118256Actual
3865221.002024-09-118256Actual
3603220.002024-07-128273Actual
532060.002022-02-118217Budget
20626106.002023-05-148213Actual
2642430.552023-10-1182111Actual
3515038.002024-06-118236Actual
288097.142023-12-1282511Actual
470970.002022-02-118214Budget
2749061.692023-11-118268Actual
1366344.002022-10-118264Actual
966812.002022-06-118256Actual
1389920.002022-10-118246Actual
38239107.002024-09-118213Actual
234521.002021-12-128263Actual
300567.142024-01-1182212Actual
2245625.232023-06-1182611Actual
1928224.162023-03-1382111Actual
288930.002021-12-128246Budget
1431611.402022-10-1182411Actual
1143574.002022-08-118214Actual
2128049.572023-05-148268Actual
36149.002021-10-118215Actual
3127425.812024-02-1182113Actual
1635913.532022-12-1282611Actual
3785933.742024-08-1182311Actual
2929363.002024-01-118264Actual
477151.002022-02-118264Actual
2083950.002023-05-148215Actual
3201373.812024-03-128228Actual
1026810.002022-07-128273Budget
181712.002021-11-118256Actual
1621624.162022-12-1282111Actual
537940.002022-02-118267Budget
545950.002022-02-118218Budget
3627211.002024-07-128226Actual
756660.002022-04-138217Budget
1294140.002022-09-118236Budget
209675.322021-11-118218Actual
3379469.002024-05-138264Actual
2013345.002023-04-138267Actual
1629814.592022-12-1282411Actual
972530.002022-06-118266Budget
37089125.002024-08-118213Actual
556840.482022-02-118268Actual
1473356.002022-11-118215Actual
380327.142024-08-1182212Actual
644375.002022-03-138217Actual
1210839.002022-08-118267Actual
957340.002022-06-118236Budget
2473012.002023-09-118273Actual
425740.002022-01-118267Budget
16532102.002023-01-118213Actual
401130.002022-01-118246Budget
3582424.062024-06-1182113Actual
3103533.742024-02-1182311Actual
3385272.002024-05-138215Actual
3500295.002024-06-118215Actual
994250.002022-06-118218Budget
3933660.902024-09-1182613Actual
1571341.002022-12-128215Actual
1362947.002022-10-118214Actual
3703245.112024-07-1282613Actual
1860358.002023-03-138263Actual
3730286.002024-08-118215Actual
1381831.002022-10-118216Actual
1243622.002022-09-118263Actual
30767102.002024-02-118217Actual
1452285.002022-11-118213Actual
27928.002021-12-128226Actual
1724820.972023-01-1182111Actual
1284530.002022-09-118216Budget
781420.002022-04-138268Budget
821750.002022-05-148215Budget
3426181.392024-05-138228Actual
2692727.002023-11-118273Actual
17564114.002023-02-118213Actual
3632626.002024-07-128246Actual
1777638.002023-02-118215Actual
1375833.002022-10-118265Actual
630610.002022-03-138256Budget
589538.002022-03-138264Actual
172343.002021-11-118236Actual
2721930.002023-11-118246Actual
438451.082022-01-118228Actual
3148225.002024-03-128273Actual
401029.002022-01-118246Actual
42240.002021-10-118265Actual
2101222.002023-05-148246Actual
3573316.722024-06-1182212Actual
396440.002022-01-118236Budget
477050.002022-02-118264Budget
1428915.652022-10-1182311Actual
2952525.002024-01-118246Actual
2187436.002023-06-118265Actual
887638.962022-05-148228Actual
3290127.002024-04-128246Actual
1124945.002022-08-118213Actual
952420.002022-06-118226Budget
828050.002022-05-148265Budget

Generated 2024-11-10 13:55:37.983 UTC