[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002834.802024-01-1182112Actual
962120.002022-06-118246Budget
3029969.002024-02-118263Actual
3915636.932024-09-1182112Actual
3276281.002024-04-128265Actual
3889767.752024-09-118268Actual
60040.002021-10-118236Budget
29641109.002024-01-118217Actual
524032.002022-02-118266Actual
2009874.002023-04-138217Actual
1045550.002022-07-128215Budget
775332.902022-04-138228Actual
2573261.002023-10-118263Actual
887730.002022-05-148228Budget
715750.002022-04-138265Budget
32634141.002024-04-128214Actual
986440.002022-06-118267Actual
31985137.452024-03-128218Actual
939753.002022-06-118265Actual
452232.002022-02-118213Actual
934046.002022-06-118215Actual
1729.002021-10-118273Actual
3284710.002024-04-128226Actual
1571341.002022-12-128215Actual
3558725.232024-06-1182411Actual
425848.002022-01-118267Actual
80309.002022-05-148273Actual
3408326.002024-05-138266Actual
1482626.002022-11-118216Actual
187830.002021-11-118266Budget
3127425.812024-02-1182113Actual
1401756.002022-10-118217Actual
3449549.702024-05-1382611Actual
3564732.672024-06-1182611Actual
845640.002022-05-148236Actual
209675.322021-11-118218Actual
193377.142023-03-1382311Actual
3160380.002024-03-128215Actual
2446425.232023-08-1182611Actual
245813.952023-08-1182612Actual
1106084.422022-07-128218Actual
3169636.002024-03-128216Actual
868751.002022-05-148217Actual
183863.952023-02-1182511Actual
2938666.002024-01-118265Actual
2198735.002023-06-118236Actual
728520.002022-04-138226Budget
893520.002022-05-148268Budget
972425.002022-06-118266Actual
695970.002022-04-138214Budget
1143574.002022-08-118214Actual
1026810.002022-07-128273Budget
162632.002021-11-118216Actual
470970.002022-02-118214Budget
3788634.802024-08-1182411Actual
3340.002021-10-118213Budget
3903736.932024-09-1182411Actual
89441.002021-10-118267Actual
2677846.872023-10-1182613Actual
1928224.162023-03-1382111Actual
2594958.002023-10-118265Actual
2467364.002023-09-118263Actual
2346119.912023-07-1282611Actual
1350798.002022-10-118213Actual
616315.002022-03-138226Actual
907425.002022-06-118263Actual
181820.002021-11-118256Budget
293620.002021-12-128256Budget
947740.002022-06-118216Actual
3898320.972024-09-1182211Actual
491150.002022-02-118265Budget
354011.002022-01-118273Actual
3103533.742024-02-1182311Actual
2399522.002023-08-118246Actual
980464.002022-06-118217Actual
163255.012022-12-1282511Actual
650540.002022-03-138267Budget
868860.002022-05-148217Budget
2890136.932023-12-1282112Actual
38742114.002024-09-118217Actual
411939.002022-01-118266Actual
1461312.002022-11-118273Actual
419745.002022-01-118217Actual
1502384.002022-11-118217Actual
239415.002023-08-118226Actual
2166366.002023-06-118263Actual
570920.002022-03-138263Budget
27985114.002023-12-128213Actual
158336.002022-12-128226Actual
738020.002022-04-138246Budget
266657.002021-12-128265Actual
2754851.822023-11-1182111Actual
164753.952022-12-1282612Actual
3544773.812024-06-118268Actual
3515038.002024-06-118236Actual
3742211.002024-08-118226Actual
854921.002022-05-148256Actual
1375833.002022-10-118265Actual
2093123.002023-05-148216Actual
201740.002021-11-118267Budget
3785933.742024-08-1182311Actual
3287537.002024-04-128236Actual
34140111.002024-05-138217Actual
255801.822023-09-1182212Actual
204199.272023-04-1382511Actual
2896344.382023-12-1282612Actual
1276636.002022-09-118265Actual
748725.002022-04-138266Actual
401130.002022-01-118246Budget
3656363.202024-07-128228Actual
37684129.872024-08-118218Actual
2633166.232023-10-118228Actual
3388677.002024-05-138265Actual
1372358.002022-10-118215Actual
1331782.902022-09-118218Actual
1678053.002023-01-118265Actual
3647783.002024-07-128267Actual
1171730.002022-08-118216Budget
3014820.552024-01-1182113Actual
1064010.002022-07-128226Budget
1013040.002022-07-128213Budget
2319982.902023-07-128218Actual
167510.002021-11-118226Budget
2013345.002023-04-138267Actual
1143470.002022-08-118214Budget
1069040.002022-07-128236Actual
37592101.002024-08-118217Actual
3730286.002024-08-118215Actual
3523529.002024-06-118266Actual
234285.012023-07-1282511Actual
723740.002022-04-138216Budget
3473239.852024-05-1382613Actual
901536.002022-06-118213Actual
18568120.002023-03-138213Actual
538039.002022-02-118267Actual
3839467.002024-09-118264Actual
556730.002022-02-118268Budget
1691920.002023-01-118246Actual
1689330.002023-01-118236Actual
55013.002021-10-118226Actual
3703245.112024-07-1282613Actual
2813969.002023-12-128264Actual
203657.142023-04-1382311Actual
1574847.002022-12-128265Actual
882850.002022-05-148218Budget
2543510.332023-09-1182411Actual
3532784.002024-06-118267Actual
3685427.362024-07-1282112Actual
2902136.342023-12-1282113Actual
3780440.122024-08-1182111Actual
152643.952022-11-1182211Actual
334317.142024-04-1282212Actual
1553556.002022-12-128263Actual
184783.952023-02-1182112Actual
2225043.512023-06-118228Actual
2870053.952023-12-1282111Actual
50330.002021-10-118216Budget
2908145.112023-12-1282613Actual
733340.002022-04-138236Actual
1792436.002023-02-118236Actual
3750220.002024-08-118256Actual
2917362.002024-01-118263Actual
1298932.002022-09-118246Actual
3233948.632024-03-1282612Actual
3673724.162024-07-1282411Actual
205381.822023-04-1382212Actual
3927636.342024-09-1182113Actual
3520215.002024-06-118256Actual
2494322.002023-09-118216Actual
2569784.002023-10-118213Actual
756660.002022-04-138217Budget
3438012.462024-05-1382211Actual
134770.002021-11-118214Budget
1594622.002022-12-128266Actual
42140.002021-10-118265Budget
1138610.002022-08-118273Budget
255532.892023-09-1182112Actual
1163750.002022-08-118265Budget
3017552.132024-01-1182213Actual
723638.002022-04-138216Actual
1800824.002023-02-118266Actual
3358267.922024-04-1282613Actual
920072.002022-06-118214Actual
1366344.002022-10-118264Actual
2432117.782023-08-1182111Actual
1771839.002023-02-118264Actual
3582424.062024-06-1182113Actual
939850.002022-06-118265Budget
603550.002022-03-138265Budget
2535325.232023-09-1182111Actual
2139316.722023-05-1482311Actual
2078142.002023-05-148264Actual
1078320.002022-07-128256Actual
3630041.002024-07-128236Actual
1294140.002022-09-118236Budget
289297.142023-12-1282212Actual
1712890.482023-01-118218Actual
466012.002022-02-118273Actual
3739533.002024-08-118216Actual
2581977.002023-10-118214Actual
2997033.742024-01-1182611Actual
35385134.422024-06-118218Actual
1910474.002023-03-138267Actual
484960.002022-02-118215Actual
1037638.002022-07-128264Actual
550746.542022-02-118228Actual
2529554.112023-09-118268Actual
2514087.002023-09-118217Actual
38835135.932024-09-118218Actual
438451.082022-01-118228Actual
173575.012023-01-1182511Actual
1405268.002022-10-118267Actual
2440315.652023-08-1182411Actual
3059717.002024-02-118226Actual
452340.002022-02-118213Budget
2837125.002023-12-128246Actual
1431611.402022-10-1182411Actual
30860170.782024-02-118218Actual
20626106.002023-05-148213Actual
1342630.002022-09-118268Budget
75230.002021-10-118266Budget
2310664.002023-07-128217Actual
1485310.002022-11-118226Actual
172768.212023-01-1182211Actual
3570539.062024-06-1182112Actual
1517848.052022-11-118268Actual
116340.002021-11-118213Budget
378859.002022-01-118265Actual
2281750.002023-07-128215Actual
37089125.002024-08-118213Actual
3142562.002024-03-128263Actual
3245741.602024-03-1282613Actual
3588446.872024-06-1182613Actual
3815141.602024-08-1182213Actual
1565540.002022-12-128264Actual
966710.002022-06-118256Budget
108130.002021-10-118268Budget
3718126.002024-08-118273Actual
2884328.422023-12-1282611Actual
3467345.112024-05-1382113Actual
2687080.002023-11-118263Actual
2585453.002023-10-118264Actual
2807726.002023-12-128273Actual
658576.842022-03-138218Actual
378329.272024-08-1182211Actual
2745691.992023-11-118228Actual
36149.002021-10-118215Actual
419860.002022-01-118217Budget
245491.822023-08-1182212Actual
2234124.162023-06-1182111Actual
1588718.002022-12-128246Actual
195860.002021-11-118217Budget
3812432.832024-08-1182113Actual
3325720.972024-04-1282211Actual
2193222.002023-06-118216Actual
1031762.002022-07-128214Actual
630514.002022-03-138256Actual
3088860.172024-02-118228Actual
952514.002022-06-118226Actual
396339.002022-01-118236Actual
1051350.002022-07-128265Budget
789333.002022-05-148213Actual
1683832.002023-01-118216Actual
28147.002021-10-118264Actual
691110.002022-04-138273Budget
3848784.002024-09-118265Actual
9329.002021-10-118263Actual
583570.002022-03-138214Budget
2967678.002024-01-118267Actual
365145.002022-01-118264Actual
2549519.912023-09-1182611Actual
1298830.002022-09-118246Budget
225141.822023-06-1182112Actual
3550543.312024-06-1182111Actual
2423049.572023-08-118228Actual
379135.012024-08-1182511Actual
1629814.592022-12-1282411Actual
1417448.052022-10-118268Actual
683230.002022-04-138263Actual
1284431.002022-09-118216Actual
1719052.602023-01-118268Actual
2411072.002023-08-118217Actual
83460.002021-10-118217Budget
677245.002022-04-138213Actual
372948.002022-01-118215Actual
102320.002021-10-118228Budget
174761.822023-01-1182212Actual
59937.002021-10-118236Actual
122129.002021-11-118263Actual
1411298.052022-10-118218Actual
2765713.532023-11-1182511Actual
3216027.362024-03-1282311Actual
1959796.002023-04-138213Actual
9230.002021-10-118263Budget
636530.002022-03-138266Budget
91527.002022-06-118273Actual
2929363.002024-01-118264Actual
3065120.002024-02-118246Actual
2727828.002023-11-118266Actual
17564114.002023-02-118213Actual
999157.142022-06-118228Actual
550630.002022-02-118228Budget
980360.002022-06-118217Budget
775230.002022-04-138228Budget
433750.002022-01-118218Budget
3266985.002024-04-128264Actual
2275934.002023-07-128264Actual
266540.002021-12-128265Budget
234521.002021-12-128263Actual
411830.002022-01-118266Budget
3860044.002024-09-118236Actual
2021951.082023-04-138228Actual
1294236.002022-09-118236Actual
1084233.002022-07-128266Actual
2517563.002023-09-118267Actual
2396933.002023-08-118236Actual
1342555.632022-09-118268Actual
545950.002022-02-118218Budget
466110.002022-02-118273Budget
1591316.002022-12-128256Actual
1124840.002022-08-118213Budget
926050.002022-06-118264Budget
458321.002022-02-118263Actual
2831710.002023-12-128226Actual
3745034.002024-08-118236Actual
742811.002022-04-138256Actual
926156.002022-06-118264Actual
175075.012023-01-1182612Actual
2990932.672024-01-1182311Actual
346220.002022-01-118263Budget
17310.002021-10-118273Budget
144655.012022-10-1182612Actual
3115436.932024-02-1182112Actual
840716.002022-05-148226Actual
2774939.062023-11-1182112Actual
228440.002021-12-128213Actual
499133.002022-02-118216Actual
3435262.462024-05-1382111Actual
1323750.002022-09-118267Actual
2860864.722023-12-128228Actual
966812.002022-06-118256Actual
185115.012023-02-1182612Actual
307371.002021-12-128217Actual
1922445.022023-03-138268Actual
532060.002022-02-118217Budget
887638.962022-05-148228Actual
113876.002022-08-118273Actual
1781148.002023-02-118265Actual
807973.002022-05-148214Actual
2704780.002023-11-118215Actual
1707048.002023-01-118267Actual
277778.212023-11-1182212Actual
1733016.722023-01-1182411Actual
701946.002022-04-138264Actual
3221411.402024-03-1282511Actual
1786932.002023-02-118216Actual
22062.002021-10-118214Actual
1098150.002022-07-128267Budget
3067717.002024-02-118256Actual
154102.892022-11-1182112Actual
2819776.002023-12-128215Actual
3292714.002024-04-128256Actual
827940.002022-05-148265Actual
625830.002022-03-138246Budget
770550.002022-04-138218Budget
97550.002021-10-118218Budget
669330.002022-03-138268Budget
3624543.002024-07-128216Actual
326320.002021-12-128228Budget
1149750.002022-08-118264Budget
38359129.002024-09-118214Actual
260757.002021-12-128215Actual
2334712.462023-07-1282211Actual
391418.002022-01-118226Actual
24638106.002023-09-118213Actual
3394438.002024-05-138216Actual
3204773.812024-03-128268Actual
2786822.302023-11-1182113Actual
42240.002021-10-118265Actual
19162125.332023-03-138218Actual
2304927.002023-07-128266Actual
2162989.002023-06-118213Actual
1739123.102023-01-1182611Actual
1336441.992022-09-118228Actual
2792869.672023-11-1182613Actual
2370012.002023-08-118273Actual
491247.002022-02-118265Actual
378750.002022-01-118265Budget
2301619.002023-07-128256Actual
625933.002022-03-138246Actual
2340115.652023-07-1282411Actual
1068940.002022-07-128236Budget
1237540.002022-09-118213Budget
695863.002022-04-138214Actual
3909843.312024-09-1182611Actual
1476835.002022-11-118265Actual
1317550.002022-09-118217Actual
138458.002022-10-118226Actual
1797610.002023-02-118256Actual
2414454.002023-08-118267Actual
444330.002022-01-118268Budget
3921861.402024-09-1182612Actual
2337413.532023-07-1282311Actual
260860.002021-12-128215Budget
187925.002021-11-118266Actual
2326145.022023-07-128268Actual
1514441.992022-11-118228Actual
986350.002022-06-118267Budget
2322743.512023-07-128228Actual
299430.002021-12-128266Budget
1971655.002023-04-138214Actual
564740.002022-03-138213Budget
1117043.512022-07-128268Actual
3895546.502024-09-1182111Actual
274431.002021-12-128216Actual
1237436.002022-09-118213Actual
2636464.722023-10-118268Actual
83351.002021-10-118217Actual
630610.002022-03-138256Budget
183055.012023-02-1182211Actual
1635913.532022-12-1282611Actual
860832.002022-05-148266Actual
2733595.002023-11-118217Actual
850220.002022-05-148246Budget
2136610.332023-05-1482211Actual
957440.002022-06-118236Actual
477050.002022-02-118264Budget
2769136.932023-11-1182611Actual
167414.002021-11-118226Actual
1110841.992022-07-128228Actual
2645213.532023-10-1182211Actual
1190813.002022-08-118256Actual
2242315.652023-06-1182411Actual
2952525.002024-01-118246Actual
1323850.002022-09-118267Budget
2955116.002024-01-118256Actual
1196730.002022-08-118266Budget
3100811.402024-02-1182211Actual
247082.002021-12-128214Actual
1821960.172023-02-118268Actual
3210549.702024-03-1282111Actual
16532102.002023-01-118213Actual
860930.002022-05-148266Budget
3886352.602024-09-118228Actual
1019020.002022-07-128263Budget
3133345.112024-02-1182613Actual
2979675.322024-01-118268Actual
1806576.002023-02-118217Actual

Generated 2024-11-10 23:37:59.735 UTC