[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411072.002023-08-158217Actual
55110.002021-10-158226Budget
972425.002022-06-158266Actual
3585148.622024-06-1582213Actual
508734.002022-02-158236Actual
1810045.002023-02-158267Actual
636530.002022-03-178266Budget
1995632.002023-04-178236Actual
372948.002022-01-158215Actual
3065120.002024-02-158246Actual
340140.002022-01-158213Budget
34789107.002024-06-158213Actual
102320.002021-10-158228Budget
3385272.002024-05-178215Actual
1270350.002022-09-158215Budget
64730.002021-10-158246Budget
433750.002022-01-158218Budget
728520.002022-04-178226Budget
2540810.332023-09-1582311Actual
178969.002023-02-158226Actual
1064113.002022-07-168226Actual
723740.002022-04-178216Budget
35385134.422024-06-158218Actual
235513.952023-07-1682612Actual
3429463.202024-05-178268Actual
603550.002022-03-178265Budget
2831710.002023-12-168226Actual
1210839.002022-08-158267Actual
2642430.552023-10-1582111Actual
1372358.002022-10-158215Actual
69420.002021-10-158256Budget
1059330.002022-07-168216Budget
175075.012023-01-1582612Actual
845640.002022-05-188236Actual
1237436.002022-09-158213Actual
1565540.002022-12-168264Actual
3553324.162024-06-1582211Actual
1130820.002022-08-158263Budget
887730.002022-05-188228Budget
742710.002022-04-178256Budget
2884328.422023-12-1682611Actual
1629814.592022-12-1682411Actual
545899.572022-02-158218Actual
2193222.002023-06-158216Actual
2585453.002023-10-158264Actual
556730.002022-02-158268Budget
947640.002022-06-158216Budget
433663.202022-01-158218Actual
386637.002022-01-158216Actual
260366.002023-10-158226Actual
518218.002022-02-158256Actual
875050.002022-05-188267Budget
1759968.002023-02-158263Actual
3417563.002024-05-178267Actual
920170.002022-06-158214Budget
3618759.002024-07-168265Actual
2304927.002023-07-168266Actual
28580158.662023-12-168218Actual
3109636.932024-02-1582611Actual
621240.002022-03-178236Budget
3503756.002024-06-158265Actual
3379469.002024-05-178264Actual
1251510.002022-09-158273Budget
957340.002022-06-158236Budget
29734137.452024-01-158218Actual
181820.002021-11-158256Budget
621140.002022-03-178236Actual
140650.002021-11-158264Budget
1116930.002022-07-168268Budget
3630041.002024-07-168236Actual
3290127.002024-04-168246Actual
1276636.002022-09-158265Actual
701850.002022-04-178264Budget
184783.952023-02-1582112Actual
3818276.692024-08-1582613Actual
3367459.002024-05-178263Actual
177028.002021-11-158246Actual
225141.822023-06-1582112Actual
3697346.872024-07-1682113Actual
3753534.002024-08-158266Actual
2923027.002024-01-158273Actual
2749061.692023-11-158268Actual
1821960.172023-02-158268Actual
845540.002022-05-188236Budget
683230.002022-04-178263Actual
3067717.002024-02-158256Actual
177130.002021-11-158246Budget
326232.902021-12-168228Actual
3827460.002024-09-158263Actual
1431611.402022-10-1582411Actual
901536.002022-06-158213Actual
2093123.002023-05-188216Actual
22062.002021-10-158214Actual
31390115.002024-03-168213Actual
2101222.002023-05-188246Actual
3245741.602024-03-1682613Actual
1276550.002022-09-158265Budget
491247.002022-02-158265Actual
1143574.002022-08-158214Actual
3363998.002024-05-178213Actual
2614919.002023-10-158266Actual
630514.002022-03-178256Actual
1298830.002022-09-158246Budget
3482464.002024-06-158263Actual
247170.002021-12-168214Budget
3172311.002024-03-168226Actual
122129.002021-11-158263Actual
37684129.872024-08-158218Actual
2727828.002023-11-158266Actual
2426367.752023-08-158268Actual
893629.872022-05-188268Actual
999030.002022-06-158228Budget
2683599.002023-11-158213Actual
3921861.402024-09-1582612Actual
999157.142022-06-158228Actual
2904867.922023-12-1682213Actual
499133.002022-02-158216Actual
1229630.002022-08-158268Budget
1110841.992022-07-168228Actual
1691920.002023-01-158246Actual
986350.002022-06-158267Budget
22604100.002023-07-168213Actual
3163876.002024-03-168265Actual
466110.002022-02-158273Budget
3399941.002024-05-178236Actual
1223428.352022-08-158228Actual
1210750.002022-08-158267Budget
1401756.002022-10-158217Actual
368827.142024-07-1682212Actual
3854530.002024-09-158216Actual
1092156.002022-07-168217Actual
19162125.332023-03-178218Actual
3133345.112024-02-1582613Actual
1149750.002022-08-158264Budget
108237.452021-10-158268Actual
2719343.002023-11-158236Actual
260757.002021-12-168215Actual
162730.002021-11-158216Budget
3458112.462024-05-1782212Actual
491150.002022-02-158265Budget
1806576.002023-02-158217Actual
1181440.002022-08-158236Budget
256122.892023-09-1582612Actual
874948.002022-05-188267Actual
821852.002022-05-188215Actual
1092250.002022-07-168217Budget
274431.002021-12-168216Actual
255532.892023-09-1582112Actual
3106227.362024-02-1582411Actual
3774684.422024-08-158268Actual
195091.822023-03-1782212Actual
3901020.972024-09-1582311Actual
2837125.002023-12-168246Actual
3877773.002024-09-158267Actual
2319982.902023-07-168218Actual
2737076.002023-11-158267Actual
466012.002022-02-158273Actual
2843032.002023-12-168266Actual
3100811.402024-02-1582211Actual
3712483.002024-08-158263Actual
1678053.002023-01-158265Actual
2423049.572023-08-158228Actual
827940.002022-05-188265Actual
2763028.422023-11-1582411Actual
313639.002021-12-168267Actual
38359129.002024-09-158214Actual
2594958.002023-10-158265Actual
344619.272024-05-1782511Actual
203387.142023-04-1782211Actual
1045550.002022-07-168215Budget
1490718.002022-11-158246Actual
288930.002021-12-168246Budget
379135.012024-08-1582511Actual
419860.002022-01-158217Budget
1674553.002023-01-158215Actual
3461557.142024-05-1782612Actual
556840.482022-02-158268Actual
3656363.202024-07-168228Actual
1362947.002022-10-158214Actual
1284431.002022-09-158216Actual
1733016.722023-01-1582411Actual
2314173.002023-07-168267Actual
3230535.872024-03-1682112Actual
444330.002022-01-158268Budget
1452285.002022-11-158213Actual
850220.002022-05-188246Budget
187830.002021-11-158266Budget
2704780.002023-11-158215Actual
3512213.002024-06-158226Actual
2473012.002023-09-158273Actual
1262450.002022-09-158264Budget
33759108.002024-05-178214Actual
1026910.002022-07-168273Actual
1505865.002022-11-158267Actual
564740.002022-03-178213Budget
346323.002022-01-158263Actual
50330.002021-10-158216Budget
3532784.002024-06-158267Actual
3017552.132024-01-1582213Actual
183055.012023-02-1582211Actual
247082.002021-12-168214Actual
926156.002022-06-158264Actual
1571341.002022-12-168215Actual
203657.142023-04-1782311Actual
2263958.002023-07-168263Actual
2290925.002023-07-168216Actual
1331782.902022-09-158218Actual
3632626.002024-07-168246Actual
893520.002022-05-188268Budget
3467345.112024-05-1782113Actual
1485310.002022-11-158226Actual
28487127.002023-12-168217Actual
1256370.002022-09-158214Budget
3597567.002024-07-168263Actual
3889767.752024-09-158268Actual
1936411.402023-03-1782411Actual
1045651.002022-07-168215Actual
245813.952023-08-1582612Actual
947740.002022-06-158216Actual
162632.002021-11-158216Actual
2299017.002023-07-168246Actual
683330.002022-04-178263Budget
3635220.002024-07-168256Actual
3175141.002024-03-168236Actual
1535223.102022-11-1582611Actual
1069040.002022-07-168236Actual
1176410.002022-08-158226Budget
2947111.002024-01-158226Actual
625830.002022-03-178246Budget
234285.012023-07-1682511Actual
499030.002022-02-158216Budget
2535325.232023-09-1582111Actual
2769136.932023-11-1582611Actual
2004122.002023-04-178266Actual
2985452.892024-01-1582111Actual
2878227.362023-12-1682411Actual
1892830.002023-03-178236Actual
1703568.002023-01-158217Actual
3059717.002024-02-158226Actual
1098251.002022-07-168267Actual
144341.822022-10-1582212Actual
2222284.422023-06-158218Actual
2275934.002023-07-168264Actual
738020.002022-04-178246Budget
205112.892023-04-1782112Actual
2334712.462023-07-1682211Actual
762550.002022-04-178267Budget
167510.002021-11-158226Budget
503810.002022-02-158226Budget
3127425.812024-02-1582113Actual
3204773.812024-03-168268Actual
391418.002022-01-158226Actual
1298932.002022-09-158246Actual
3570539.062024-06-1582112Actual
3665558.212024-07-1682111Actual
1262552.002022-09-158264Actual
266265.012023-10-1582112Actual
378750.002022-01-158265Budget
242210.002021-12-168273Actual
234430.002021-12-168263Budget
3115436.932024-02-1582112Actual
2242315.652023-06-1582411Actual
3668319.912024-07-1682211Actual
35292102.002024-06-158217Actual
64624.002021-10-158246Actual
3541363.202024-06-158228Actual
3029969.002024-02-158263Actual
187925.002021-11-158266Actual
152643.952022-11-1582211Actual
3470048.622024-05-1782213Actual
444445.022022-01-158268Actual
583570.002022-03-178214Budget
1389920.002022-10-158246Actual
3092290.482024-02-158268Actual
2269625.002023-07-168273Actual
2988212.462024-01-1582211Actual
27985114.002023-12-168213Actual
860832.002022-05-188266Actual
1078320.002022-07-168256Actual
1098150.002022-07-168267Budget
962021.002022-06-158246Actual
17310.002021-10-158273Budget
214473.952023-05-1882511Actual
545950.002022-02-158218Budget
1124840.002022-08-158213Budget
116241.002021-11-158213Actual
1342555.632022-09-158268Actual
966812.002022-06-158256Actual
37209135.002024-08-158214Actual
2823273.002023-12-168265Actual
1149648.002022-08-158264Actual
3192789.002024-03-168267Actual
9943104.112022-06-158218Actual
1476835.002022-11-158265Actual
2650613.532023-10-1582411Actual
2128049.572023-05-188268Actual
2360895.002023-08-158213Actual
419745.002022-01-158217Actual
36060137.002024-07-168214Actual
3886352.602024-09-158228Actual
644460.002022-03-178217Budget
3550543.312024-06-1582111Actual
386730.002022-01-158216Budget
3488127.002024-06-158273Actual
2272460.002023-07-168214Actual
3322953.952024-04-1682111Actual
2606429.002023-10-158236Actual
933950.002022-06-158215Budget
3183629.002024-03-168266Actual
38239107.002024-09-158213Actual
2467364.002023-09-158263Actual
2733595.002023-11-158217Actual
920072.002022-06-158214Actual
97478.362021-10-158218Actual
1243720.002022-09-158263Budget
102238.962021-10-158228Actual
2148115.652023-05-1882611Actual
3788634.802024-08-1582411Actual
2656715.652023-10-1582611Actual
3594188.002024-07-168213Actual
228540.002021-12-168213Budget
1106084.422022-07-168218Actual
1059234.002022-07-168216Actual
69316.002021-10-158256Actual
2872814.592023-12-1682211Actual
209675.322021-11-158218Actual
411939.002022-01-158266Actual
2579119.002023-10-158273Actual
868751.002022-05-188217Actual
172440.002021-11-158236Budget
293620.002021-12-168256Budget
532060.002022-02-158217Budget
2687080.002023-11-158263Actual
3794634.802024-08-1582611Actual
3730286.002024-08-158215Actual
42240.002021-10-158265Actual
756575.002022-04-178217Actual
234521.002021-12-168263Actual
2829039.002023-12-168216Actual
3358267.922024-04-1682613Actual
3103533.742024-02-1582311Actual
12986.002021-11-158273Actual
3260634.002024-04-168273Actual
1186130.002022-08-158246Budget
3440730.552024-05-1782311Actual
1073630.002022-07-168246Budget
2967678.002024-01-158267Actual
1531814.592022-11-1582411Actual
1204653.002022-08-158217Actual
597359.002022-03-178215Actual
616210.002022-03-178226Budget
1928224.162023-03-1782111Actual
2834547.002023-12-168236Actual
36535158.662024-07-168218Actual
163255.012022-12-1682511Actual
733340.002022-04-178236Actual
452340.002022-02-158213Budget
1190720.002022-08-158256Budget
378329.272024-08-1582211Actual
1084330.002022-07-168266Budget
1562052.002022-12-168214Actual
154740.002021-11-158265Budget
1998220.002023-04-178246Actual
1971655.002023-04-178214Actual
220646.542021-11-158268Actual
3080279.002024-02-158267Actual
715845.002022-04-178265Actual
252942.002021-12-168264Actual
266540.002021-12-168265Budget
2184056.002023-06-158215Actual
2326145.022023-07-168268Actual
1493315.002022-11-158256Actual
3576664.592024-06-1582612Actual
2864261.692023-12-168268Actual
3402527.002024-05-178246Actual
29258110.002024-01-158214Actual
855010.002022-05-188256Budget
185115.012023-02-1582612Actual
1223530.002022-08-158228Budget
2508327.002023-09-158266Actual
2647914.592023-10-1582311Actual
597450.002022-03-178215Budget
1662428.002023-01-158273Actual
201843.002021-11-158267Actual
980360.002022-06-158217Budget
3558725.232024-06-1582411Actual
3352338.092024-04-1682113Actual
2860864.722023-12-168228Actual
691010.002022-04-178273Actual
1294236.002022-09-158236Actual
3815141.602024-08-1582213Actual
2757617.782023-11-1582211Actual
2013345.002023-04-178267Actual
3515038.002024-06-158236Actual
2505010.002023-09-158256Actual
3724491.002024-08-158264Actual
1073733.002022-07-168246Actual
728418.002022-04-178226Actual
669330.002022-03-178268Budget
346220.002022-01-158263Budget
644375.002022-03-178217Actual
2228346.542023-06-158268Actual
3848784.002024-09-158265Actual
1013135.002022-07-168213Actual
2074669.002023-05-188214Actual
2475863.002023-09-158214Actual
715750.002022-04-178265Budget
1051350.002022-07-168265Budget
3130145.112024-02-1582213Actual
34140111.002024-05-178217Actual
3224730.552024-03-1682611Actual
1715637.452023-01-158228Actual
2645213.532023-10-1582211Actual
1502384.002022-11-158217Actual
513418.002022-02-158246Actual
1694513.002023-01-158256Actual
1656760.002023-01-158263Actual
887638.962022-05-188228Actual
3287537.002024-04-168236Actual
201740.002021-11-158267Budget
255801.822023-09-1582212Actual
2103816.002023-05-188256Actual
1218750.002022-08-158218Budget
1712890.482023-01-158218Actual
3235.002021-10-158213Actual
274530.002021-12-168216Budget
245491.822023-08-1582212Actual
1603866.002022-12-168267Actual
2087352.002023-05-188265Actual
37089125.002024-08-158213Actual
669443.512022-03-178268Actual
1019020.002022-07-168263Budget
2432117.782023-08-1582111Actual
537940.002022-02-158267Budget
2207225.002023-06-158266Actual
2382151.002023-08-158215Actual
3691543.312024-07-1682612Actual
129910.002021-11-158273Budget
3088860.172024-02-158228Actual
3918416.722024-09-1582212Actual
1289212.002022-09-158226Actual
1317650.002022-09-158217Budget
229366.002023-07-168226Actual
840716.002022-05-188226Actual
813850.002022-05-188264Budget
1143470.002022-08-158214Budget
2529554.112023-09-158268Actual
3041989.002024-02-158264Actual
174491.822023-01-1582112Actual
2890136.932023-12-1682112Actual
2708056.002023-11-158265Actual
813950.002022-05-188264Actual
513530.002022-02-158246Budget
1323850.002022-09-158267Budget
3747629.002024-08-158246Actual
1959796.002023-04-178213Actual
193377.142023-03-1782311Actual
260860.002021-12-168215Budget
28050.002021-10-158264Budget
2281750.002023-07-168215Actual
24638106.002023-09-158213Actual
2938666.002024-01-158265Actual
1591316.002022-12-168256Actual
1496622.002022-11-158266Actual
3373122.002024-05-178273Actual
3930366.172024-09-1582213Actual
30767102.002024-02-158217Actual
2997033.742024-01-1582611Actual
1860358.002023-03-178263Actual
1031670.002022-07-168214Budget
1354271.002022-10-158263Actual
3242464.412024-03-1682213Actual
1196627.002022-08-158266Actual
2198735.002023-06-158236Actual
2929363.002024-01-158264Actual
957440.002022-06-158236Actual
293517.002021-12-168256Actual
3659763.202024-07-168268Actual
2000813.002023-04-178256Actual
3218731.612024-03-1682411Actual

Generated 2024-11-14 07:08:04.110 UTC