[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-01-178236Budget
3334532.672024-04-1882611Actual
386637.002022-01-178216Actual
578710.002022-03-198273Budget
3700052.132024-07-1882213Actual
1171635.002022-08-178216Actual
277778.212023-11-1782212Actual
177028.002021-11-178246Actual
3260634.002024-04-188273Actual
235193.952023-07-1882112Actual
570824.002022-03-198263Actual
3183629.002024-03-188266Actual
2884328.422023-12-1882611Actual
25233105.632023-09-178218Actual
907530.002022-06-178263Budget
1336441.992022-09-178228Actual
378750.002022-01-178265Budget
1068940.002022-07-188236Budget
827940.002022-05-208265Actual
2340115.652023-07-1882411Actual
2234124.162023-06-1782111Actual
34233134.422024-05-198218Actual
3057036.002024-02-178216Actual
284143.002021-12-188236Actual
91527.002022-06-178273Actual
503810.002022-02-178226Budget
378859.002022-01-178265Actual
2004122.002023-04-198266Actual
1130926.002022-08-178263Actual
1490718.002022-11-178246Actual
354110.002022-01-178273Budget
401130.002022-01-178246Budget
1303520.002022-09-178256Budget
2997033.742024-01-1782611Actual
2988212.462024-01-1782211Actual
821852.002022-05-208215Actual
663230.002022-03-198228Budget
102238.962021-10-178228Actual
1674553.002023-01-178215Actual
220530.002021-11-178268Budget
947640.002022-06-178216Budget
2139316.722023-05-2082311Actual
1452285.002022-11-178213Actual
2594958.002023-10-178265Actual
3080279.002024-02-178267Actual
821750.002022-05-208215Budget
2993630.552024-01-1782411Actual
1464160.002022-11-178214Actual
69316.002021-10-178256Actual
172440.002021-11-178236Budget
1662428.002023-01-178273Actual
2633166.232023-10-178228Actual
2437611.402023-08-1782311Actual
683230.002022-04-198263Actual
3160380.002024-03-188215Actual
2142015.652023-05-2082411Actual
2112556.002023-05-208217Actual
1523623.102022-11-1782111Actual
2432117.782023-08-1782111Actual
715845.002022-04-198265Actual
2763028.422023-11-1782411Actual
235513.952023-07-1882612Actual
3340329.482024-04-1882112Actual
419860.002022-01-178217Budget
3927636.342024-09-1782113Actual
874948.002022-05-208267Actual
762654.002022-04-198267Actual
564740.002022-03-198213Budget
140744.002021-11-178264Actual
2609016.002023-10-178246Actual
3213324.162024-03-1882211Actual
3635220.002024-07-188256Actual
742710.002022-04-198256Budget
3570539.062024-06-1782112Actual
27928.002021-12-188226Actual
3177722.002024-03-188246Actual
3532784.002024-06-178267Actual
3367459.002024-05-198263Actual
148660.002021-11-178215Budget
1715637.452023-01-178228Actual
373050.002022-01-178215Budget
3673724.162024-07-1882411Actual
158336.002022-12-188226Actual
154740.002021-11-178265Budget
1586133.002022-12-188236Actual
840716.002022-05-208226Actual
2473012.002023-09-178273Actual
193105.012023-03-1982211Actual
3284710.002024-04-188226Actual
3585148.622024-06-1782213Actual
1186025.002022-08-178246Actual
1362947.002022-10-178214Actual
625933.002022-03-198246Actual
868860.002022-05-208217Budget
239415.002023-08-178226Actual
962021.002022-06-178246Actual
1186130.002022-08-178246Budget
695863.002022-04-198214Actual
484960.002022-02-178215Actual
234285.012023-07-1882511Actual
279310.002021-12-188226Budget
630610.002022-03-198256Budget
887638.962022-05-208228Actual
2757617.782023-11-1782211Actual
1553556.002022-12-188263Actual
1417448.052022-10-178268Actual
3691543.312024-07-1882612Actual
27985114.002023-12-188213Actual
2834547.002023-12-188236Actual
1612445.022022-12-188228Actual
1868863.002023-03-198214Actual
2331918.842023-07-1882111Actual
144655.012022-10-1782612Actual
723638.002022-04-198216Actual
2902136.342023-12-1882113Actual
2405319.002023-08-178266Actual
1609698.052022-12-188218Actual
37592101.002024-08-178217Actual
2009874.002023-04-198217Actual
391418.002022-01-178226Actual
3933660.902024-09-1782613Actual
477151.002022-02-178264Actual
545950.002022-02-178218Budget
1428915.652022-10-1782311Actual
247082.002021-12-188214Actual
167414.002021-11-178226Actual
2423049.572023-08-178228Actual
26955106.002023-11-178214Actual
524032.002022-02-178266Actual
3762687.002024-08-178267Actual
1223530.002022-08-178228Budget
31893106.002024-03-188217Actual
2310664.002023-07-188217Actual
466012.002022-02-178273Actual
1251414.002022-09-178273Actual
1621624.162022-12-1882111Actual
31390115.002024-03-188213Actual
184783.952023-02-1782112Actual
3331120.972024-04-1882411Actual
748630.002022-04-198266Budget
3839467.002024-09-178264Actual
1270350.002022-09-178215Budget
3718126.002024-08-178273Actual
532060.002022-02-178217Budget
807973.002022-05-208214Actual
168658.002023-01-178226Actual
1298932.002022-09-178246Actual
728520.002022-04-198226Budget
1059330.002022-07-188216Budget
611430.002022-03-198216Budget
3443427.362024-05-1982411Actual
379135.012024-08-1782511Actual
1795016.002023-02-178246Actual
2792869.672023-11-1782613Actual
2878227.362023-12-1882411Actual
1821960.172023-02-178268Actual
313639.002021-12-188267Actual
2724514.002023-11-178256Actual
340140.002022-01-178213Budget
187925.002021-11-178266Actual
1204550.002022-08-178217Budget
3346548.632024-04-1882612Actual
1294236.002022-09-178236Actual
3142562.002024-03-188263Actual
1143470.002022-08-178214Budget
3242464.412024-03-1882213Actual
252942.002021-12-188264Actual
3860044.002024-09-178236Actual
326232.902021-12-188228Actual
1157558.002022-08-178215Actual
2636464.722023-10-178268Actual
174491.822023-01-1782112Actual
738127.002022-04-198246Actual
2829039.002023-12-188216Actual
999157.142022-06-178228Actual
1810045.002023-02-178267Actual
2737076.002023-11-178267Actual
2807726.002023-12-188273Actual
2656715.652023-10-1782611Actual
24638106.002023-09-178213Actual
564632.002022-03-198213Actual
3148225.002024-03-188273Actual
2698968.002023-11-178264Actual
1073733.002022-07-188246Actual
1098251.002022-07-188267Actual
589538.002022-03-198264Actual
2708056.002023-11-178265Actual
669443.512022-03-198268Actual
531948.002022-02-178217Actual
254628.212023-09-1782511Actual
2760337.992023-11-1782311Actual
952514.002022-06-178226Actual
3703245.112024-07-1882613Actual
2078142.002023-05-208264Actual
1360126.002022-10-178273Actual
2360895.002023-08-178213Actual
1381831.002022-10-178216Actual
957440.002022-06-178236Actual
2025263.202023-04-198268Actual
3305179.002024-04-188267Actual
274530.002021-12-188216Budget
1411298.052022-10-178218Actual
2364352.002023-08-178263Actual
491150.002022-02-178265Budget
181712.002021-11-178256Actual
621140.002022-03-198236Actual
1251510.002022-09-178273Budget
174761.822023-01-1782212Actual
162632.002021-11-178216Actual
2184056.002023-06-178215Actual
187830.002021-11-178266Budget
980360.002022-06-178217Budget
299537.002021-12-188266Actual
2624371.002023-10-178267Actual
433750.002022-01-178218Budget
882966.232022-05-208218Actual
260366.002023-10-178226Actual
299430.002021-12-188266Budget
3251498.002024-04-188213Actual
3292714.002024-04-188256Actual
1694513.002023-01-178256Actual
178969.002023-02-178226Actual
2203912.002023-06-178256Actual
3020745.112024-01-1782613Actual
205381.822023-04-1982212Actual
1064010.002022-07-188226Budget
3512213.002024-06-178226Actual
378329.272024-08-1782211Actual
1294140.002022-09-178236Budget
770464.722022-04-198218Actual
3597567.002024-07-188263Actual
1375833.002022-10-178265Actual
1116930.002022-07-188268Budget
3901020.972024-09-1782311Actual
3886352.602024-09-178228Actual
288930.002021-12-188246Budget
307460.002021-12-188217Budget
1919055.632023-03-198228Actual
3739533.002024-08-178216Actual
1603866.002022-12-188267Actual
934046.002022-06-178215Actual
332130.002021-12-188268Budget
3833118.002024-09-178273Actual
152643.952022-11-1782211Actual
1289310.002022-09-178226Budget
1262552.002022-09-178264Actual
3827460.002024-09-178263Actual
203657.142023-04-1982311Actual
356146.082024-06-1782511Actual
508840.002022-02-178236Budget
1777638.002023-02-178215Actual
2540810.332023-09-1782311Actual
1270461.002022-09-178215Actual
1562052.002022-12-188214Actual
1284530.002022-09-178216Budget
636530.002022-03-198266Budget
644460.002022-03-198217Budget
142625.012022-10-1782211Actual
452340.002022-02-178213Budget
3245741.602024-03-1882613Actual
999030.002022-06-178228Budget
3724491.002024-08-178264Actual
1331782.902022-09-178218Actual
22170.002021-10-178214Budget
1488131.002022-11-178236Actual
2733595.002023-11-178217Actual
2802073.002023-12-188263Actual
220646.542021-11-178268Actual
1401756.002022-10-178217Actual
1455668.002022-11-178263Actual
854921.002022-05-208256Actual
154435.012022-11-1782612Actual
3815141.602024-08-1782213Actual
1635913.532022-12-1882611Actual
715750.002022-04-198265Budget
140650.002021-11-178264Budget
1531814.592022-11-1782411Actual
249706.002023-09-178226Actual
1768450.002023-02-178214Actual
3449549.702024-05-1982611Actual
2514087.002023-09-178217Actual
3290127.002024-04-188246Actual
470868.002022-02-178214Actual
3402527.002024-05-198246Actual
1026910.002022-07-188273Actual
3109636.932024-02-1782611Actual
3473239.852024-05-1982613Actual
1815882.902023-02-178218Actual
1037638.002022-07-188264Actual
756575.002022-04-198217Actual
313540.002021-12-188267Budget
2372864.002023-08-178214Actual
1729.002021-10-178273Actual
2843032.002023-12-188266Actual
2813969.002023-12-188264Actual
3865221.002024-09-178256Actual
444330.002022-01-178268Budget
920170.002022-06-178214Budget
334317.142024-04-1882212Actual
2944432.002024-01-178216Actual
253813.952023-09-1782211Actual
97478.362021-10-178218Actual
3216027.362024-03-1882311Actual
1218670.782022-08-178218Actual
1517848.052022-11-178268Actual
1792436.002023-02-178236Actual
907425.002022-06-178263Actual
3903736.932024-09-1782411Actual
38239107.002024-09-178213Actual
2201322.002023-06-178246Actual
1995632.002023-04-198236Actual
2976261.692024-01-178228Actual
2781061.402023-11-1782612Actual
37209135.002024-08-178214Actual
2611613.002023-10-178256Actual
3192789.002024-03-188267Actual
691010.002022-04-198273Actual
3630041.002024-07-188236Actual
513418.002022-02-178246Actual
1110930.002022-07-188228Budget
813950.002022-05-208264Actual
1387324.002022-10-178236Actual
1078320.002022-07-188256Actual
1031670.002022-07-188214Budget
1565540.002022-12-188264Actual
3438012.462024-05-1982211Actual
3355043.362024-04-1882213Actual
2314173.002023-07-188267Actual
2346119.912023-07-1882611Actual
691110.002022-04-198273Budget
1256266.002022-09-178214Actual
2479229.002023-09-178264Actual
1298830.002022-09-178246Budget
122030.002021-11-178263Budget
1574847.002022-12-188265Actual
1138610.002022-08-178273Budget
2083950.002023-05-208215Actual
3172311.002024-03-188226Actual
3553324.162024-06-1782211Actual
1092250.002022-07-188217Budget
2620892.002023-10-178217Actual
962120.002022-06-178246Budget
60040.002021-10-178236Budget
1797610.002023-02-178256Actual
3745034.002024-08-178236Actual
2133818.842023-05-2082111Actual
154838.002021-11-178265Actual
21218113.202023-05-208218Actual
3233948.632024-03-1882612Actual
274431.002021-12-188216Actual
1423419.912022-10-1782111Actual
1906976.002023-03-198217Actual
288829.002021-12-188246Actual
3482464.002024-06-178263Actual
2908145.112023-12-1882613Actual
1806576.002023-02-178217Actual
225475.012023-06-1782612Actual
172343.002021-11-178236Actual
386730.002022-01-178216Budget
1106150.002022-07-188218Budget
256122.892023-09-1782612Actual
2198735.002023-06-178236Actual
2499834.002023-09-178236Actual
293517.002021-12-188256Actual
3576664.592024-06-1782612Actual
3017552.132024-01-1782213Actual
2985452.892024-01-1782111Actual
344619.272024-05-1982511Actual
1697828.002023-01-178266Actual
205695.012023-04-1982612Actual
1881553.002023-03-198265Actual
3609481.002024-07-188264Actual
3909843.312024-09-1782611Actual
658576.842022-03-198218Actual
3059717.002024-02-178226Actual
1678053.002023-01-178265Actual
37684129.872024-08-178218Actual
3035626.002024-02-178273Actual
2774939.062023-11-1782112Actual
1860358.002023-03-198263Actual
17564114.002023-02-178213Actual
3877773.002024-09-178267Actual
636423.002022-03-198266Actual
2692727.002023-11-178273Actual
3133345.112024-02-1782613Actual
1045651.002022-07-188215Actual
390645.012024-09-1782511Actual
2852271.002023-12-188267Actual
939850.002022-06-178265Budget
2716513.002023-11-178226Actual
2420288.962023-08-178218Actual
2319982.902023-07-188218Actual
154102.892022-11-1782112Actual
9230.002021-10-178263Budget
1106084.422022-07-188218Actual
3788634.802024-08-1782411Actual
2019195.022023-04-198218Actual
83351.002021-10-178217Actual
1124840.002022-08-178213Budget
644375.002022-03-198217Actual
3266985.002024-04-188264Actual
901536.002022-06-178213Actual
148568.002021-11-178215Actual
1668735.002023-01-178264Actual
762550.002022-04-198267Budget
947740.002022-06-178216Actual
508734.002022-02-178236Actual
466110.002022-02-178273Budget
3582424.062024-06-1782113Actual
3092290.482024-02-178268Actual
1835911.402023-02-1782411Actual
391510.002022-01-178226Budget
29138113.002024-01-178213Actual
1963163.002023-04-198263Actual
1898012.002023-03-198256Actual
1069040.002022-07-188236Actual
3130145.112024-02-1782213Actual
31985137.452024-03-188218Actual
3564732.672024-06-1782611Actual
2087352.002023-05-208265Actual
2000813.002023-04-198256Actual
38742114.002024-09-178217Actual
893629.872022-05-208268Actual
3868534.002024-09-178266Actual
2225043.512023-06-178228Actual
795326.002022-05-208263Actual
738020.002022-04-198246Budget
3771287.452024-08-178228Actual
1473356.002022-11-178215Actual
22604100.002023-07-188213Actual
2786822.302023-11-1782113Actual
1256370.002022-09-178214Budget
64624.002021-10-178246Actual
332245.022021-12-188268Actual
1031762.002022-07-188214Actual
3067717.002024-02-178256Actual
1600373.002022-12-188217Actual
550746.542022-02-178228Actual
29734137.452024-01-178218Actual
2875526.292023-12-1882311Actual
3098043.312024-02-1782111Actual
1196627.002022-08-178266Actual
129910.002021-11-178273Budget
134770.002021-11-178214Budget
597450.002022-03-198215Budget
2382151.002023-08-178215Actual
1887321.002023-03-198216Actual
288097.142023-12-1882511Actual
556730.002022-02-178268Budget
3235.002021-10-178213Actual
2299017.002023-07-188246Actual
1196730.002022-08-178266Budget
2399522.002023-08-178246Actual
1149648.002022-08-178264Actual
29258110.002024-01-178214Actual
1800824.002023-02-178266Actual
245222.892023-08-1782112Actual
855010.002022-05-208256Budget
2098633.002023-05-208236Actual
1665270.002023-01-178214Actual
1037750.002022-07-188264Budget
1910474.002023-03-198267Actual
3417563.002024-05-198267Actual
1833211.402023-02-1782311Actual
2103816.002023-05-208256Actual
228440.002021-12-188213Actual
2642430.552023-10-1782111Actual
538039.002022-02-178267Actual
194821.822023-03-1982112Actual
513530.002022-02-178246Budget
2285138.002023-07-188265Actual
3515038.002024-06-178236Actual
3624543.002024-07-188216Actual
3556026.292024-06-1782311Actual
3697346.872024-07-1882113Actual
321487.452021-12-188218Actual
701946.002022-04-198264Actual
980464.002022-06-178217Actual
247170.002021-12-188214Budget
1502384.002022-11-178217Actual
163255.012022-12-1882511Actual
2162989.002023-06-178213Actual
545899.572022-02-178218Actual
723740.002022-04-198216Budget
3204773.812024-03-188268Actual
1535223.102022-11-1782611Actual
2585453.002023-10-178264Actual
2296429.002023-07-188236Actual
177130.002021-11-178246Budget
1210750.002022-08-178267Budget
3898320.972024-09-1782211Actual
2872814.592023-12-1882211Actual
556840.482022-02-178268Actual
209750.002021-11-178218Budget
2839720.002023-12-188256Actual
2721930.002023-11-178246Actual

Generated 2024-11-16 17:10:05.640 UTC