[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-04-128264Actual
373050.002022-01-118215Budget
1467533.002022-11-118264Actual
625933.002022-03-138246Actual
30767102.002024-02-118217Actual
999030.002022-06-118228Budget
36442118.002024-07-128217Actual
2938666.002024-01-118265Actual
1559217.002022-12-128273Actual
321550.002021-12-128218Budget
75230.002021-10-118266Budget
3700052.132024-07-1282213Actual
144655.012022-10-1182612Actual
3115436.932024-02-1182112Actual
3233948.632024-03-1282612Actual
2285138.002023-07-128265Actual
1360126.002022-10-118273Actual
1674553.002023-01-118215Actual
3130145.112024-02-1182213Actual
827940.002022-05-148265Actual
242310.002021-12-128273Budget
31390115.002024-03-128213Actual
1668735.002023-01-118264Actual
122030.002021-11-118263Budget
1739123.102023-01-1182611Actual
15500117.002022-12-128213Actual
1336530.002022-09-118228Budget
2624371.002023-10-118267Actual
2535325.232023-09-1182111Actual
154435.012022-11-1182612Actual
644375.002022-03-138217Actual
1898012.002023-03-138256Actual
332245.022021-12-128268Actual
3857217.002024-09-118226Actual
3328422.042024-04-1282311Actual
1157558.002022-08-118215Actual
148660.002021-11-118215Budget
1342555.632022-09-118268Actual
2620892.002023-10-118217Actual
3317173.812024-04-128268Actual
33759108.002024-05-138214Actual
728520.002022-04-138226Budget
391418.002022-01-118226Actual
2385647.002023-08-118265Actual
229366.002023-07-128226Actual
458220.002022-02-118263Budget
3771287.452024-08-118228Actual
2904867.922023-12-1282213Actual
669330.002022-03-138268Budget
658450.002022-03-138218Budget
1452285.002022-11-118213Actual
3520215.002024-06-118256Actual
723740.002022-04-138216Budget
709843.002022-04-138215Actual
2642430.552023-10-1182111Actual
952514.002022-06-118226Actual
1084233.002022-07-128266Actual
3216027.362024-03-1282311Actual
1759968.002023-02-118263Actual
201740.002021-11-118267Budget
293620.002021-12-128256Budget
2606429.002023-10-118236Actual
2360895.002023-08-118213Actual
3632626.002024-07-128246Actual
307371.002021-12-128217Actual
1821960.172023-02-118268Actual
807870.002022-05-148214Budget
1627111.402022-12-1282311Actual
2222284.422023-06-118218Actual
1331650.002022-09-118218Budget
625830.002022-03-138246Budget
2944432.002024-01-118216Actual
3697346.872024-07-1282113Actual
2228346.542023-06-118268Actual
738020.002022-04-138246Budget
28147.002021-10-118264Actual
193919.272023-03-1382511Actual
1818638.962023-02-118228Actual
1210750.002022-08-118267Budget
1196730.002022-08-118266Budget
3133345.112024-02-1182613Actual
1827719.912023-02-1182111Actual
513530.002022-02-118246Budget
1218670.782022-08-118218Actual
2671822.302023-10-1182113Actual
174491.822023-01-1182112Actual
545950.002022-02-118218Budget
358970.002022-01-118214Budget
3676412.462024-07-1282511Actual
3180317.002024-03-128256Actual
2499834.002023-09-118236Actual
274530.002021-12-128216Budget
538039.002022-02-118267Actual
882966.232022-05-148218Actual
2106827.002023-05-148266Actual
915310.002022-06-118273Budget
807973.002022-05-148214Actual
934046.002022-06-118215Actual
167414.002021-11-118226Actual
358870.002022-01-118214Actual
2508327.002023-09-118266Actual
1565540.002022-12-128264Actual
1980847.002023-04-138215Actual
1995632.002023-04-138236Actual
203657.142023-04-1382311Actual
3517622.002024-06-118246Actual
36260.002021-10-118215Budget
288829.002021-12-128246Actual
3065120.002024-02-118246Actual
3014820.552024-01-1182113Actual
2647914.592023-10-1182311Actual
3685427.362024-07-1282112Actual
116340.002021-11-118213Budget
1181440.002022-08-118236Budget
1019020.002022-07-128263Budget
2382151.002023-08-118215Actual
2949944.002024-01-118236Actual
28050.002021-10-118264Budget
1523623.102022-11-1182111Actual
1106084.422022-07-128218Actual
134770.002021-11-118214Budget
901536.002022-06-118213Actual
3160380.002024-03-128215Actual
162730.002021-11-118216Budget
715750.002022-04-138265Budget
3618759.002024-07-128265Actual
1098150.002022-07-128267Budget
742710.002022-04-138256Budget
3915636.932024-09-1182112Actual
9329.002021-10-118263Actual
288930.002021-12-128246Budget
966710.002022-06-118256Budget
1959796.002023-04-138213Actual
1013135.002022-07-128213Actual
3877773.002024-09-118267Actual
2039214.592023-04-1382411Actual
1580629.002022-12-128216Actual
1354271.002022-10-118263Actual
1490718.002022-11-118246Actual
1124945.002022-08-118213Actual
2585453.002023-10-118264Actual
854921.002022-05-148256Actual
1401756.002022-10-118217Actual
38359129.002024-09-118214Actual
3865221.002024-09-118256Actual
2269625.002023-07-128273Actual
2087352.002023-05-148265Actual
245491.822023-08-1182212Actual
30860170.782024-02-118218Actual
321487.452021-12-128218Actual
1073733.002022-07-128246Actual
2727828.002023-11-118266Actual
939753.002022-06-118265Actual
17310.002021-10-118273Budget
215725.012023-05-1482612Actual
3712483.002024-08-118263Actual
1366344.002022-10-118264Actual
550746.542022-02-118228Actual
840716.002022-05-148226Actual
2071814.002023-05-148273Actual
168658.002023-01-118226Actual
1171635.002022-08-118216Actual
2579119.002023-10-118273Actual
2000813.002023-04-138256Actual
163255.012022-12-1282511Actual
1117043.512022-07-128268Actual
2290925.002023-07-128216Actual
60040.002021-10-118236Budget
952420.002022-06-118226Budget
813850.002022-05-148264Budget
3691543.312024-07-1282612Actual
38742114.002024-09-118217Actual
2713829.002023-11-118216Actual
3665558.212024-07-1282111Actual
234285.012023-07-1282511Actual
2239613.532023-06-1182311Actual
2789567.922023-11-1182213Actual
728418.002022-04-138226Actual
177130.002021-11-118246Budget
701850.002022-04-138264Budget
3833118.002024-09-118273Actual
1971655.002023-04-138214Actual
378750.002022-01-118265Budget
2337413.532023-07-1282311Actual
1635913.532022-12-1282611Actual
1013040.002022-07-128213Budget
235193.952023-07-1282112Actual
2609016.002023-10-118246Actual
1276550.002022-09-118265Budget
860832.002022-05-148266Actual
2819776.002023-12-128215Actual
1860358.002023-03-138263Actual
775332.902022-04-138228Actual
9943104.112022-06-118218Actual
2479229.002023-09-118264Actual
50238.002021-10-118216Actual
205381.822023-04-1382212Actual
2414454.002023-08-118267Actual
2234124.162023-06-1182111Actual
2600918.002023-10-118216Actual
254628.212023-09-1182511Actual
3235.002021-10-118213Actual
795326.002022-05-148263Actual
1186130.002022-08-118246Budget
2045314.592023-04-1382611Actual
513418.002022-02-118246Actual
3512213.002024-06-118226Actual
3673724.162024-07-1282411Actual
901440.002022-06-118213Budget
2505010.002023-09-118256Actual
1223428.352022-08-118228Actual
2423049.572023-08-118228Actual
3930366.172024-09-1182213Actual
2843032.002023-12-128266Actual
326320.002021-12-128228Budget
313639.002021-12-128267Actual
3142562.002024-03-128263Actual
470970.002022-02-118214Budget
83460.002021-10-118217Budget
2263958.002023-07-128263Actual
181712.002021-11-118256Actual
2098633.002023-05-148236Actual
1768450.002023-02-118214Actual
1395825.002022-10-118266Actual
2837125.002023-12-128246Actual
1922445.022023-03-138268Actual
3860044.002024-09-118236Actual
1591316.002022-12-128256Actual
34789107.002024-06-118213Actual
3541363.202024-06-118228Actual
1662428.002023-01-118273Actual
2864261.692023-12-128268Actual
999157.142022-06-118228Actual
209588.002023-05-148226Actual
3933660.902024-09-1182613Actual
3175141.002024-03-128236Actual
1621624.162022-12-1282111Actual
334317.142024-04-1282212Actual
28105141.002023-12-128214Actual
2896344.382023-12-1282612Actual
2101222.002023-05-148246Actual
3405118.002024-05-138256Actual
1116930.002022-07-128268Budget
3886352.602024-09-118228Actual
243498.212023-08-1182211Actual
695970.002022-04-138214Budget
386637.002022-01-118216Actual
289297.142023-12-1282212Actual
2142015.652023-05-1482411Actual
247082.002021-12-128214Actual
691110.002022-04-138273Budget
663230.002022-03-138228Budget
1842014.592023-02-1182611Actual
2908145.112023-12-1282613Actual
266540.002021-12-128265Budget
2683599.002023-11-118213Actual
1609698.052022-12-128218Actual
3239739.852024-03-1282113Actual
2993630.552024-01-1182411Actual
3325720.972024-04-1282211Actual
485050.002022-02-118215Budget
2485041.002023-09-118215Actual
2372864.002023-08-118214Actual
3630041.002024-07-128236Actual
1157650.002022-08-118215Budget
29258110.002024-01-118214Actual
1389920.002022-10-118246Actual
164441.822022-12-1282212Actual
3379469.002024-05-138264Actual
2733595.002023-11-118217Actual
3724491.002024-08-118264Actual
1405268.002022-10-118267Actual
405716.002022-01-118256Actual
3597567.002024-07-128263Actual
2988212.462024-01-1182211Actual
277778.212023-11-1182212Actual
122129.002021-11-118263Actual
683230.002022-04-138263Actual
2013345.002023-04-138267Actual
3071025.002024-02-118266Actual
1059234.002022-07-128216Actual
524130.002022-02-118266Budget
803110.002022-05-148273Budget
1064113.002022-07-128226Actual
2834547.002023-12-128236Actual
691010.002022-04-138273Actual
89441.002021-10-118267Actual
2543510.332023-09-1182411Actual
266265.012023-10-1182112Actual
2870053.952023-12-1282111Actual
3290127.002024-04-128246Actual
2698968.002023-11-118264Actual
570824.002022-03-138263Actual
3284710.002024-04-128226Actual
164753.952022-12-1282612Actual
30264119.002024-02-118213Actual
550630.002022-02-118228Budget
3230535.872024-03-1282112Actual
249706.002023-09-118226Actual
855010.002022-05-148256Budget
2440315.652023-08-1182411Actual
12986.002021-11-118273Actual
22062.002021-10-118214Actual
2514087.002023-09-118217Actual
2083950.002023-05-148215Actual
2467364.002023-09-118263Actual
3385272.002024-05-138215Actual
3292714.002024-04-128256Actual
3509529.002024-06-118216Actual
2275934.002023-07-128264Actual
203387.142023-04-1382211Actual
3668319.912024-07-1282211Actual
28580158.662023-12-128218Actual
3494483.002024-06-118264Actual
2201322.002023-06-118246Actual
986440.002022-06-118267Actual
288097.142023-12-1282511Actual
518218.002022-02-118256Actual
1792436.002023-02-118236Actual
2721930.002023-11-118246Actual
556840.482022-02-118268Actual
365145.002022-01-118264Actual
1600373.002022-12-128217Actual
37684129.872024-08-118218Actual
2952525.002024-01-118246Actual
2242315.652023-06-1182411Actual
3812432.832024-08-1182113Actual
3210549.702024-03-1282111Actual
140650.002021-11-118264Budget
1689330.002023-01-118236Actual
3564732.672024-06-1182611Actual
354110.002022-01-118273Budget
2004122.002023-04-138266Actual
1678053.002023-01-118265Actual
38239107.002024-09-118213Actual
1868863.002023-03-138214Actual
1733016.722023-01-1182411Actual
532060.002022-02-118217Budget
3127425.812024-02-1182113Actual
3659763.202024-07-128268Actual
1588718.002022-12-128246Actual
1284530.002022-09-118216Budget
3272784.002024-04-128215Actual
1181339.002022-08-118236Actual
920072.002022-06-118214Actual
920170.002022-06-118214Budget
3553324.162024-06-1182211Actual
2976261.692024-01-118228Actual
470868.002022-02-118214Actual
1149648.002022-08-118264Actual
3313760.172024-04-128228Actual
419745.002022-01-118217Actual
34233134.422024-05-138218Actual
3417563.002024-05-138267Actual
733340.002022-04-138236Actual
1186025.002022-08-118246Actual
3671026.292024-07-1282311Actual
20626106.002023-05-148213Actual
611430.002022-03-138216Budget
411939.002022-01-118266Actual
1336441.992022-09-118228Actual
669443.512022-03-138268Actual
3282041.002024-04-128216Actual
508840.002022-02-118236Budget
3762687.002024-08-118267Actual
215392.892023-05-1482112Actual
225475.012023-06-1182612Actual
3785933.742024-08-1182311Actual
1149750.002022-08-118264Budget
3106227.362024-02-1182411Actual
2967678.002024-01-118267Actual
3627211.002024-07-128226Actual
37089125.002024-08-118213Actual
499133.002022-02-118216Actual
162632.002021-11-118216Actual
1210839.002022-08-118267Actual
3467345.112024-05-1382113Actual
27428123.812023-11-118218Actual
1342630.002022-09-118268Budget
2769136.932023-11-1182611Actual
3603220.002024-07-128273Actual
2066163.002023-05-148263Actual
438451.082022-01-118228Actual
2704780.002023-11-118215Actual
1594622.002022-12-128266Actual
2314173.002023-07-128267Actual
650540.002022-03-138267Budget
1037750.002022-07-128264Budget
3296037.002024-04-128266Actual
1724820.972023-01-1182111Actual
524032.002022-02-118266Actual
299537.002021-12-128266Actual
1005120.002022-06-118268Budget
1694513.002023-01-118256Actual
3169636.002024-03-128216Actual
332130.002021-12-128268Budget
3544773.812024-06-118268Actual
1229537.452022-08-118268Actual
2078142.002023-05-148264Actual
108237.452021-10-118268Actual
2212963.002023-06-118217Actual
142625.012022-10-1182211Actual
167510.002021-11-118226Budget
3067717.002024-02-118256Actual
1270350.002022-09-118215Budget
3251498.002024-04-128213Actual
34140111.002024-05-138217Actual
244303.952023-08-1182511Actual
266657.002021-12-128265Actual
503810.002022-02-118226Budget
1276636.002022-09-118265Actual
868751.002022-05-148217Actual
2724514.002023-11-118256Actual
1455668.002022-11-118263Actual
177028.002021-11-118246Actual
3355043.362024-04-1282213Actual
162443.952022-12-1282211Actual
1797610.002023-02-118256Actual
29641109.002024-01-118217Actual
828050.002022-05-148265Budget
3523529.002024-06-118266Actual
3730286.002024-08-118215Actual
2426367.752023-08-118268Actual
89340.002021-10-118267Budget
195860.002021-11-118217Budget
214473.952023-05-1482511Actual
564740.002022-03-138213Budget
2174856.002023-06-118214Actual
994250.002022-06-118218Budget
97550.002021-10-118218Budget
2831710.002023-12-128226Actual
37592101.002024-08-118217Actual
1730311.402023-01-1182311Actual
1998220.002023-04-138246Actual
545899.572022-02-118218Actual
2917362.002024-01-118263Actual
29138113.002024-01-118213Actual
537940.002022-02-118267Budget
26955106.002023-11-118214Actual
1872239.002023-03-138264Actual
2074669.002023-05-148214Actual
3254959.002024-04-128263Actual
3895546.502024-09-1182111Actual
97478.362021-10-118218Actual
564632.002022-03-138213Actual
390645.012024-09-1182511Actual
1190813.002022-08-118256Actual
214520.002021-11-118228Budget
597450.002022-03-138215Budget
379135.012024-08-1182511Actual
3331120.972024-04-1282411Actual
3397111.002024-05-138226Actual
75331.002021-10-118266Actual
3352338.092024-04-1282113Actual
91527.002022-06-118273Actual
2502419.002023-09-118246Actual
3455331.612024-05-1382112Actual
616315.002022-03-138226Actual
3576664.592024-06-1182612Actual
3047776.002024-02-118215Actual
2021951.082023-04-138228Actual
3224730.552024-03-1282611Actual
3747629.002024-08-118246Actual
2594958.002023-10-118265Actual
425848.002022-01-118267Actual
3862622.002024-09-118246Actual
220530.002021-11-118268Budget
603550.002022-03-138265Budget
174761.822023-01-1182212Actual
3154568.002024-03-128264Actual
1387324.002022-10-118236Actual
1289310.002022-09-118226Budget
1562052.002022-12-128214Actual
3305179.002024-04-128267Actual
1256370.002022-09-118214Budget
3921861.402024-09-1182612Actual
733440.002022-04-138236Budget
1130820.002022-08-118263Budget
2405319.002023-08-118266Actual
770464.722022-04-138218Actual

Generated 2024-11-10 13:08:58.594 UTC