[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002022-08-118213Actual
89441.002021-10-118267Actual
2993630.552024-01-1182411Actual
2620892.002023-10-118217Actual
1992810.002023-04-138226Actual
1411298.052022-10-118218Actual
756575.002022-04-138217Actual
2745691.992023-11-118228Actual
3325720.972024-04-1282211Actual
2198735.002023-06-118236Actual
1157558.002022-08-118215Actual
3340329.482024-04-1282112Actual
1892830.002023-03-138236Actual
3898320.972024-09-1182211Actual
1959796.002023-04-138213Actual
1106150.002022-07-128218Budget
1031762.002022-07-128214Actual
484960.002022-02-118215Actual
3133345.112024-02-1182613Actual
277778.212023-11-1182212Actual
3287537.002024-04-128236Actual
3284710.002024-04-128226Actual
1531814.592022-11-1182411Actual
265332.892023-10-1182511Actual
203657.142023-04-1382311Actual
3588446.872024-06-1182613Actual
3260634.002024-04-128273Actual
3886352.602024-09-118228Actual
1303520.002022-09-118256Budget
3747629.002024-08-118246Actual
3703245.112024-07-1282613Actual
22062.002021-10-118214Actual
1901227.002023-03-138266Actual
55110.002021-10-118226Budget
183055.012023-02-1182211Actual
34789107.002024-06-118213Actual
3903736.932024-09-1182411Actual
2013345.002023-04-138267Actual
874948.002022-05-148267Actual
152643.952022-11-1182211Actual
2792869.672023-11-1182613Actual
470868.002022-02-118214Actual
1990127.002023-04-138216Actual
1294236.002022-09-118236Actual
742811.002022-04-138256Actual
1196627.002022-08-118266Actual
31985137.452024-03-128218Actual
28105141.002023-12-128214Actual
140650.002021-11-118264Budget
477151.002022-02-118264Actual
2103816.002023-05-148256Actual
1084233.002022-07-128266Actual
1984338.002023-04-138265Actual
1401756.002022-10-118217Actual
3833118.002024-09-118273Actual
1176520.002022-08-118226Actual
365050.002022-01-118264Budget
3204773.812024-03-128268Actual
299430.002021-12-128266Budget
3067717.002024-02-118256Actual
1256266.002022-09-118214Actual
3921861.402024-09-1182612Actual
3609481.002024-07-128264Actual
2819776.002023-12-128215Actual
36060137.002024-07-128214Actual
29138113.002024-01-118213Actual
30767102.002024-02-118217Actual
966710.002022-06-118256Budget
195403.952023-03-1382612Actual
2502419.002023-09-118246Actual
203387.142023-04-1382211Actual
1739123.102023-01-1182611Actual
3488127.002024-06-118273Actual
1262450.002022-09-118264Budget
1143574.002022-08-118214Actual
185115.012023-02-1182612Actual
215725.012023-05-1482612Actual
2642430.552023-10-1182111Actual
3029969.002024-02-118263Actual
813950.002022-05-148264Actual
926050.002022-06-118264Budget
650540.002022-03-138267Budget
1490718.002022-11-118246Actual
3233948.632024-03-1282612Actual
1186025.002022-08-118246Actual
3647783.002024-07-128267Actual
220530.002021-11-118268Budget
3627211.002024-07-128226Actual
386637.002022-01-118216Actual
1806576.002023-02-118217Actual
9943104.112022-06-118218Actual
860930.002022-05-148266Budget
3355043.362024-04-1282213Actual
2713829.002023-11-118216Actual
3020745.112024-01-1182613Actual
2467364.002023-09-118263Actual
26303155.632023-10-118218Actual
225141.822023-06-1182112Actual
828050.002022-05-148265Budget
3175141.002024-03-128236Actual
1171730.002022-08-118216Budget
1223428.352022-08-118228Actual
3092290.482024-02-118268Actual
3630041.002024-07-128236Actual
756660.002022-04-138217Budget
215392.892023-05-1482112Actual
3088860.172024-02-118228Actual
2949944.002024-01-118236Actual
545899.572022-02-118218Actual
201843.002021-11-118267Actual
840716.002022-05-148226Actual
195754.002021-11-118217Actual
748725.002022-04-138266Actual
3679628.422024-07-1282611Actual
3500295.002024-06-118215Actual
1553556.002022-12-128263Actual
882850.002022-05-148218Budget
102238.962021-10-118228Actual
3860044.002024-09-118236Actual
1190720.002022-08-118256Budget
3656363.202024-07-128228Actual
405810.002022-01-118256Budget
36442118.002024-07-128217Actual
556840.482022-02-118268Actual
1342555.632022-09-118268Actual
695970.002022-04-138214Budget
485050.002022-02-118215Budget
247082.002021-12-128214Actual
288097.142023-12-1282511Actual
2124655.632023-05-148228Actual
1771839.002023-02-118264Actual
3210549.702024-03-1282111Actual
242210.002021-12-128273Actual
378750.002022-01-118265Budget
1842014.592023-02-1182611Actual
386730.002022-01-118216Budget
1919055.632023-03-138228Actual
2488542.002023-09-118265Actual
346323.002022-01-118263Actual
3854530.002024-09-118216Actual
3901020.972024-09-1182311Actual
55013.002021-10-118226Actual
962021.002022-06-118246Actual
3127425.812024-02-1182113Actual
770550.002022-04-138218Budget
2606429.002023-10-118236Actual
2000813.002023-04-138256Actual
3753534.002024-08-118266Actual
1833211.402023-02-1182311Actual
33017115.002024-04-128217Actual
2301619.002023-07-128256Actual
181712.002021-11-118256Actual
513530.002022-02-118246Budget
2896344.382023-12-1282612Actual
3739533.002024-08-118216Actual
775230.002022-04-138228Budget
1574847.002022-12-128265Actual
621240.002022-03-138236Budget
1872239.002023-03-138264Actual
9329.002021-10-118263Actual
709843.002022-04-138215Actual
2786822.302023-11-1182113Actual
1488131.002022-11-118236Actual
1414038.962022-10-118228Actual
2228346.542023-06-118268Actual
2609016.002023-10-118246Actual
733440.002022-04-138236Budget
3071025.002024-02-118266Actual
3868534.002024-09-118266Actual
344619.272024-05-1382511Actual
425740.002022-01-118267Budget
2139316.722023-05-1482311Actual
3570539.062024-06-1182112Actual
1689330.002023-01-118236Actual
116340.002021-11-118213Budget
795326.002022-05-148263Actual
97478.362021-10-118218Actual
433663.202022-01-118218Actual
1298932.002022-09-118246Actual
2245625.232023-06-1182611Actual
3573316.722024-06-1182212Actual
2733595.002023-11-118217Actual
3800425.232024-08-1182112Actual
144655.012022-10-1182612Actual
3632626.002024-07-128246Actual
108130.002021-10-118268Budget
860832.002022-05-148266Actual
1405268.002022-10-118267Actual
709750.002022-04-138215Budget
36535158.662024-07-128218Actual
249706.002023-09-118226Actual
21218113.202023-05-148218Actual
1765612.002023-02-118273Actual
3148225.002024-03-128273Actual
354110.002022-01-118273Budget
134770.002021-11-118214Budget
3440730.552024-05-1382311Actual
868751.002022-05-148217Actual
2517563.002023-09-118267Actual
663230.002022-03-138228Budget
2721930.002023-11-118246Actual
616315.002022-03-138226Actual
795230.002022-05-148263Budget
2402118.002023-08-118256Actual
723638.002022-04-138216Actual
3585148.622024-06-1182213Actual
3224730.552024-03-1282611Actual
733340.002022-04-138236Actual
2494322.002023-09-118216Actual
3103533.742024-02-1182311Actual
2364352.002023-08-118263Actual
855010.002022-05-148256Budget
845540.002022-05-148236Budget
42240.002021-10-118265Actual
332245.022021-12-128268Actual
122129.002021-11-118263Actual
947740.002022-06-118216Actual
3014820.552024-01-1182113Actual
3515038.002024-06-118236Actual
214473.952023-05-1482511Actual
1562052.002022-12-128214Actual
2162989.002023-06-118213Actual
401029.002022-01-118246Actual
36260.002021-10-118215Budget
3328422.042024-04-1282311Actual
158336.002022-12-128226Actual
2952525.002024-01-118246Actual
16532102.002023-01-118213Actual
1691920.002023-01-118246Actual
1800824.002023-02-118266Actual
1662428.002023-01-118273Actual
3292714.002024-04-128256Actual
3142562.002024-03-128263Actual
1381831.002022-10-118216Actual
3065120.002024-02-118246Actual
2611613.002023-10-118256Actual
1243720.002022-09-118263Budget
274431.002021-12-128216Actual
1887321.002023-03-138216Actual
154435.012022-11-1182612Actual
531948.002022-02-118217Actual
2671822.302023-10-1182113Actual
1898012.002023-03-138256Actual
2239613.532023-06-1182311Actual
3785933.742024-08-1182311Actual
2370012.002023-08-118273Actual
508734.002022-02-118236Actual
1868863.002023-03-138214Actual
2201322.002023-06-118246Actual
2193222.002023-06-118216Actual
2148115.652023-05-1482611Actual
2399522.002023-08-118246Actual
1860358.002023-03-138263Actual
3109636.932024-02-1182611Actual
3730286.002024-08-118215Actual
2485041.002023-09-118215Actual
1110930.002022-07-128228Budget
3603220.002024-07-128273Actual
326320.002021-12-128228Budget
116241.002021-11-118213Actual
1719052.602023-01-118268Actual
1615867.752022-12-128268Actual
1580629.002022-12-128216Actual
195091.822023-03-1382212Actual
1890011.002023-03-138226Actual
162730.002021-11-118216Budget
3673724.162024-07-1282411Actual
3379469.002024-05-138264Actual
3745034.002024-08-118236Actual
715845.002022-04-138265Actual
17564114.002023-02-118213Actual
1665270.002023-01-118214Actual
1350798.002022-10-118213Actual
2976261.692024-01-118228Actual
2272460.002023-07-128214Actual
915310.002022-06-118273Budget
2479229.002023-09-118264Actual
2296429.002023-07-128236Actual
3564732.672024-06-1182611Actual
1270350.002022-09-118215Budget
3305179.002024-04-128267Actual
3373122.002024-05-138273Actual
1181339.002022-08-118236Actual
2322743.512023-07-128228Actual
289297.142023-12-1282212Actual
2614919.002023-10-118266Actual
2860864.722023-12-128228Actual
2944432.002024-01-118216Actual
1936411.402023-03-1382411Actual
300567.142024-01-1182212Actual
252850.002021-12-128264Budget
1190813.002022-08-118256Actual
3213324.162024-03-1282211Actual
1866013.002023-03-138273Actual
2508327.002023-09-118266Actual
3458112.462024-05-1382212Actual
907530.002022-06-118263Budget
2958429.002024-01-118266Actual
893629.872022-05-148268Actual
1196730.002022-08-118266Budget
1229630.002022-08-118268Budget
214520.002021-11-118228Budget
1452285.002022-11-118213Actual
22604100.002023-07-128213Actual
1360126.002022-10-118273Actual
2760337.992023-11-1182311Actual
187830.002021-11-118266Budget
2624371.002023-10-118267Actual
3331120.972024-04-1282411Actual
1078420.002022-07-128256Budget
723740.002022-04-138216Budget
835840.002022-05-148216Budget
3062535.002024-02-118236Actual
358970.002022-01-118214Budget
1998220.002023-04-138246Actual
245222.892023-08-1182112Actual
444445.022022-01-118268Actual
762654.002022-04-138267Actual
728520.002022-04-138226Budget
939753.002022-06-118265Actual
2083950.002023-05-148215Actual
3812432.832024-08-1182113Actual
2763028.422023-11-1182411Actual
3118212.462024-02-1182212Actual
38742114.002024-09-118217Actual
260757.002021-12-128215Actual
2737076.002023-11-118267Actual
2585453.002023-10-118264Actual
1362947.002022-10-118214Actual
1942419.912023-03-1382611Actual
2929363.002024-01-118264Actual
2172012.002023-06-118273Actual
1366344.002022-10-118264Actual
1694513.002023-01-118256Actual
1204653.002022-08-118217Actual
2834547.002023-12-128236Actual
907425.002022-06-118263Actual
2650613.532023-10-1182411Actual
513418.002022-02-118246Actual
167414.002021-11-118226Actual
2142015.652023-05-1482411Actual
850322.002022-05-148246Actual
939850.002022-06-118265Budget
1881553.002023-03-138265Actual
1621624.162022-12-1282111Actual
3172311.002024-03-128226Actual
378329.272024-08-1182211Actual
253813.952023-09-1182211Actual
589538.002022-03-138264Actual
933950.002022-06-118215Budget
438530.002022-01-118228Budget
854921.002022-05-148256Actual
214443.512021-11-118228Actual
1565540.002022-12-128264Actual
411939.002022-01-118266Actual
3845272.002024-09-118215Actual
144341.822022-10-1182212Actual
1980847.002023-04-138215Actual
3553324.162024-06-1182211Actual
2116051.002023-05-148267Actual
3556026.292024-06-1182311Actual
2432117.782023-08-1182111Actual
2549519.912023-09-1182611Actual
3245741.602024-03-1282613Actual
30264119.002024-02-118213Actual
3930366.172024-09-1182213Actual
789240.002022-05-148213Budget
2698968.002023-11-118264Actual
2376347.002023-08-118264Actual
1835911.402023-02-1182411Actual
1674553.002023-01-118215Actual
2391432.002023-08-118216Actual
2021951.082023-04-138228Actual
887638.962022-05-148228Actual
2225043.512023-06-118228Actual
3417563.002024-05-138267Actual
3115436.932024-02-1182112Actual
1759968.002023-02-118263Actual
209588.002023-05-148226Actual
934046.002022-06-118215Actual
2290925.002023-07-128216Actual
3582424.062024-06-1182113Actual
25233105.632023-09-118218Actual
3915636.932024-09-1182112Actual
477050.002022-02-118264Budget
2591467.002023-10-118215Actual
3192789.002024-03-128267Actual
1795016.002023-02-118246Actual
2334712.462023-07-1282211Actual
1417448.052022-10-118268Actual
419860.002022-01-118217Budget
603550.002022-03-138265Budget
1995632.002023-04-138236Actual
611430.002022-03-138216Budget
12986.002021-11-118273Actual
3724491.002024-08-118264Actual
2579119.002023-10-118273Actual
3877773.002024-09-118267Actual
59937.002021-10-118236Actual
2310664.002023-07-128217Actual
3635220.002024-07-128256Actual
368827.142024-07-1282212Actual
738020.002022-04-138246Budget
2133818.842023-05-1482111Actual
625830.002022-03-138246Budget
2908145.112023-12-1282613Actual
3041989.002024-02-118264Actual
1294140.002022-09-118236Budget
636423.002022-03-138266Actual
33109122.302024-04-128218Actual
3322953.952024-04-1282111Actual
986440.002022-06-118267Actual
3296037.002024-04-128266Actual
167510.002021-11-118226Budget
578710.002022-03-138273Budget
17310.002021-10-118273Budget
2967678.002024-01-118267Actual
234430.002021-12-128263Budget
15116110.172022-11-118218Actual
2902136.342023-12-1282113Actual
37209135.002024-08-118214Actual
926156.002022-06-118264Actual
2078142.002023-05-148264Actual
1289212.002022-09-118226Actual
172343.002021-11-118236Actual
3865221.002024-09-118256Actual
1051350.002022-07-128265Budget
1591316.002022-12-128256Actual
728418.002022-04-138226Actual
255801.822023-09-1182212Actual
2136610.332023-05-1482211Actual
2414454.002023-08-118267Actual
193377.142023-03-1382311Actual
2128049.572023-05-148268Actual
2677846.872023-10-1182613Actual
3762687.002024-08-118267Actual
3313760.172024-04-128228Actual
2166366.002023-06-118263Actual
1485310.002022-11-118226Actual
1309630.002022-09-118266Budget
491150.002022-02-118265Budget
1251510.002022-09-118273Budget
391510.002022-01-118226Budget
957440.002022-06-118236Actual
3080279.002024-02-118267Actual
2769136.932023-11-1182611Actual
2112556.002023-05-148217Actual
3788634.802024-08-1182411Actual
3183629.002024-03-128266Actual
75331.002021-10-118266Actual
901440.002022-06-118213Budget
266265.012023-10-1182112Actual
3512213.002024-06-118226Actual
1229537.452022-08-118268Actual
1323850.002022-09-118267Budget
508840.002022-02-118236Budget
2346119.912023-07-1282611Actual
1163750.002022-08-118265Budget
748630.002022-04-138266Budget
1612445.022022-12-128228Actual
1730311.402023-01-1182311Actual
75230.002021-10-118266Budget
340140.002022-01-118213Budget
2581977.002023-10-118214Actual
2687080.002023-11-118263Actual
2789567.922023-11-1182213Actual
220646.542021-11-118268Actual
2337413.532023-07-1282311Actual
603647.002022-03-138265Actual
1724820.972023-01-1182111Actual
658576.842022-03-138218Actual
2087352.002023-05-148265Actual
868860.002022-05-148217Budget
1186130.002022-08-118246Budget
380327.142024-08-1182212Actual
952514.002022-06-118226Actual
3827460.002024-09-118263Actual
154740.002021-11-118265Budget
205695.012023-04-1382612Actual
2569784.002023-10-118213Actual
242310.002021-12-128273Budget
3532784.002024-06-118267Actual
3163876.002024-03-128265Actual
2802073.002023-12-128263Actual
1697828.002023-01-118266Actual
438451.082022-01-118228Actual
875050.002022-05-148267Budget
255532.892023-09-1182112Actual
1493315.002022-11-118256Actual
3482464.002024-06-118263Actual
175075.012023-01-1182612Actual
2187436.002023-06-118265Actual
2875526.292023-12-1282311Actual
1037750.002022-07-128264Budget
2263958.002023-07-128263Actual
3449549.702024-05-1382611Actual
1117043.512022-07-128268Actual
3121653.952024-02-1182612Actual
827940.002022-05-148265Actual
3895546.502024-09-1182111Actual

Generated 2024-11-10 10:47:46.710 UTC