[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 960  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378329.272024-08-1582211Actual
168658.002023-01-158226Actual
2645213.532023-10-1582211Actual
466012.002022-02-158273Actual
3668319.912024-07-1682211Actual
625933.002022-03-178246Actual
2296429.002023-07-168236Actual
17310.002021-10-158273Budget
36535158.662024-07-168218Actual
3739533.002024-08-158216Actual
289297.142023-12-1682212Actual
1124840.002022-08-158213Budget
129910.002021-11-158273Budget
22604100.002023-07-168213Actual
756575.002022-04-178217Actual
28580158.662023-12-168218Actual
813950.002022-05-188264Actual
2872814.592023-12-1682211Actual
2499834.002023-09-158236Actual
293517.002021-12-168256Actual
1229630.002022-08-158268Budget
1473356.002022-11-158215Actual
828050.002022-05-188265Budget
293620.002021-12-168256Budget
37209135.002024-08-158214Actual
3331120.972024-04-1682411Actual
630610.002022-03-178256Budget
274431.002021-12-168216Actual
556840.482022-02-158268Actual
108130.002021-10-158268Budget
3009049.702024-01-1582612Actual
3854530.002024-09-158216Actual
1210750.002022-08-158267Budget
2372864.002023-08-158214Actual
1455668.002022-11-158263Actual
31510121.002024-03-168214Actual
247082.002021-12-168214Actual
597359.002022-03-178215Actual
1665270.002023-01-158214Actual
2382151.002023-08-158215Actual
2184056.002023-06-158215Actual
2990932.672024-01-1582311Actual
164753.952022-12-1682612Actual
3035626.002024-02-158273Actual
738127.002022-04-178246Actual
485050.002022-02-158215Budget
2310664.002023-07-168217Actual
2124655.632023-05-188228Actual
1176520.002022-08-158226Actual
3276281.002024-04-168265Actual
770550.002022-04-178218Budget
1707048.002023-01-158267Actual
3901020.972024-09-1582311Actual
1998220.002023-04-178246Actual
2485041.002023-09-158215Actual
1890011.002023-03-178226Actual
3473239.852024-05-1782613Actual
2852271.002023-12-168267Actual
36149.002021-10-158215Actual
3379469.002024-05-178264Actual
2819776.002023-12-168215Actual
1559217.002022-12-168273Actual
2187436.002023-06-158265Actual
3443427.362024-05-1782411Actual
3067717.002024-02-158256Actual
2225043.512023-06-158228Actual
3183629.002024-03-168266Actual
215725.012023-05-1882612Actual
2721930.002023-11-158246Actual
167510.002021-11-158226Budget
15500117.002022-12-168213Actual
3488127.002024-06-158273Actual
762550.002022-04-178267Budget
1842014.592023-02-1582611Actual
69420.002021-10-158256Budget
162730.002021-11-158216Budget
2039214.592023-04-1782411Actual
926050.002022-06-158264Budget
2411072.002023-08-158217Actual
3218731.612024-03-1682411Actual
2446425.232023-08-1582611Actual
288930.002021-12-168246Budget
29641109.002024-01-158217Actual
616315.002022-03-178226Actual
2993630.552024-01-1582411Actual
2976261.692024-01-158228Actual
55110.002021-10-158226Budget
2128049.572023-05-188268Actual
234285.012023-07-1682511Actual
1190720.002022-08-158256Budget
1019020.002022-07-168263Budget
29734137.452024-01-158218Actual
37089125.002024-08-158213Actual
1317650.002022-09-158217Budget
2831710.002023-12-168226Actual
1505865.002022-11-158267Actual
556730.002022-02-158268Budget
3570539.062024-06-1582112Actual
2385647.002023-08-158265Actual
2234124.162023-06-1582111Actual
1586133.002022-12-168236Actual
30767102.002024-02-158217Actual
3862622.002024-09-158246Actual
2579119.002023-10-158273Actual
691010.002022-04-178273Actual
1116930.002022-07-168268Budget
108237.452021-10-158268Actual
1251510.002022-09-158273Budget
1106150.002022-07-168218Budget
3515038.002024-06-158236Actual
2301619.002023-07-168256Actual
3503756.002024-06-158265Actual
3340.002021-10-158213Budget
2142015.652023-05-1882411Actual
1781148.002023-02-158265Actual
22170.002021-10-158214Budget
2543510.332023-09-1582411Actual
1535223.102022-11-1582611Actual
2692727.002023-11-158273Actual
1031670.002022-07-168214Budget
1600373.002022-12-168217Actual
9230.002021-10-158263Budget
2823273.002023-12-168265Actual
709750.002022-04-178215Budget
2549519.912023-09-1582611Actual
2222284.422023-06-158218Actual
346323.002022-01-158263Actual
3363998.002024-05-178213Actual
2174856.002023-06-158214Actual
1078420.002022-07-168256Budget
97550.002021-10-158218Budget
1303622.002022-09-158256Actual
326320.002021-12-168228Budget
2606429.002023-10-158236Actual
167414.002021-11-158226Actual
1629814.592022-12-1682411Actual
3889767.752024-09-158268Actual
2904867.922023-12-1682213Actual
3429463.202024-05-178268Actual
3523529.002024-06-158266Actual
2792869.672023-11-1582613Actual
380327.142024-08-1582212Actual
162632.002021-11-158216Actual
1395825.002022-10-158266Actual
947740.002022-06-158216Actual
2727828.002023-11-158266Actual
154740.002021-11-158265Budget
299430.002021-12-168266Budget
1331650.002022-09-158218Budget
2304927.002023-07-168266Actual
1476835.002022-11-158265Actual
356146.082024-06-1582511Actual
3597567.002024-07-168263Actual
611430.002022-03-178216Budget
3742211.002024-08-158226Actual
1724820.972023-01-1582111Actual
29138113.002024-01-158213Actual
2614919.002023-10-158266Actual
307371.002021-12-168217Actual
491150.002022-02-158265Budget
235513.952023-07-1682612Actual
36260.002021-10-158215Budget
1995632.002023-04-178236Actual
1005120.002022-06-158268Budget
3673724.162024-07-1682411Actual
2843032.002023-12-168266Actual
1163854.002022-08-158265Actual
957440.002022-06-158236Actual
470970.002022-02-158214Budget
205381.822023-04-1782212Actual
2514087.002023-09-158217Actual
203657.142023-04-1782311Actual
1892830.002023-03-178236Actual
589450.002022-03-178264Budget
1276550.002022-09-158265Budget
1163750.002022-08-158265Budget
3915636.932024-09-1582112Actual
532060.002022-02-158217Budget
2212963.002023-06-158217Actual
770464.722022-04-178218Actual
3130145.112024-02-1582213Actual
3656363.202024-07-168228Actual
42240.002021-10-158265Actual
2106827.002023-05-188266Actual
1204550.002022-08-158217Budget
3088860.172024-02-158228Actual
1262450.002022-09-158264Budget
564740.002022-03-178213Budget
1336441.992022-09-158228Actual
508734.002022-02-158236Actual
845640.002022-05-188236Actual
1423419.912022-10-1582111Actual
1186025.002022-08-158246Actual
3921861.402024-09-1582612Actual
1411298.052022-10-158218Actual
994250.002022-06-158218Budget
2908145.112023-12-1682613Actual
2364352.002023-08-158263Actual
242310.002021-12-168273Budget
3172311.002024-03-168226Actual
1092156.002022-07-168217Actual
122030.002021-11-158263Budget
3833118.002024-09-158273Actual
2178229.002023-06-158264Actual
38742114.002024-09-158217Actual
1256370.002022-09-158214Budget
518218.002022-02-158256Actual
499030.002022-02-158216Budget
1084330.002022-07-168266Budget
701946.002022-04-178264Actual
3594188.002024-07-168213Actual
1485310.002022-11-158226Actual
27928.002021-12-168226Actual
214520.002021-11-158228Budget
3647783.002024-07-168267Actual
2674566.172023-10-1582213Actual
545899.572022-02-158218Actual
1223530.002022-08-158228Budget
3712483.002024-08-158263Actual
1256266.002022-09-158214Actual
2671822.302023-10-1582113Actual
962120.002022-06-158246Budget
1059234.002022-07-168216Actual
379135.012024-08-1582511Actual
354110.002022-01-158273Budget
1130926.002022-08-158263Actual
583570.002022-03-178214Budget
1401756.002022-10-158217Actual
1984338.002023-04-178265Actual
332245.022021-12-168268Actual
1635913.532022-12-1682611Actual
1514441.992022-11-158228Actual
2878227.362023-12-1682411Actual
733440.002022-04-178236Budget
3630041.002024-07-168236Actual
2314173.002023-07-168267Actual
2093123.002023-05-188216Actual
3180317.002024-03-168256Actual
2083950.002023-05-188215Actual
1627111.402022-12-1682311Actual
307460.002021-12-168217Budget
260366.002023-10-158226Actual
2760337.992023-11-1582311Actual
33109122.302024-04-168218Actual
229366.002023-07-168226Actual
636423.002022-03-178266Actual
1815882.902023-02-158218Actual
1106084.422022-07-168218Actual
1493315.002022-11-158256Actual
277778.212023-11-1582212Actual
29258110.002024-01-158214Actual
2789567.922023-11-1582213Actual
597450.002022-03-178215Budget
142625.012022-10-1582211Actual
677245.002022-04-178213Actual
2526151.082023-09-158228Actual
3812432.832024-08-1582113Actual
2508327.002023-09-158266Actual
1237436.002022-09-158213Actual
242210.002021-12-168273Actual
177028.002021-11-158246Actual
3818276.692024-08-1582613Actual
3251498.002024-04-168213Actual
55013.002021-10-158226Actual
1064113.002022-07-168226Actual
2683599.002023-11-158213Actual
3685427.362024-07-1682112Actual
1354271.002022-10-158263Actual
201843.002021-11-158267Actual
438451.082022-01-158228Actual
354011.002022-01-158273Actual
2656715.652023-10-1582611Actual
658576.842022-03-178218Actual
3467345.112024-05-1782113Actual
1073630.002022-07-168246Budget
658450.002022-03-178218Budget
3730286.002024-08-158215Actual
524032.002022-02-158266Actual
368827.142024-07-1682212Actual
2216464.002023-06-158267Actual
3638529.002024-07-168266Actual
195860.002021-11-158217Budget
1739123.102023-01-1582611Actual
1730311.402023-01-1582311Actual
3169636.002024-03-168216Actual
952514.002022-06-158226Actual
2166366.002023-06-158263Actual
3118212.462024-02-1582212Actual
1298830.002022-09-158246Budget
1662428.002023-01-158273Actual
1084233.002022-07-168266Actual
2396933.002023-08-158236Actual
3402527.002024-05-178246Actual
1360126.002022-10-158273Actual
288097.142023-12-1682511Actual
508840.002022-02-158236Budget
358870.002022-01-158214Actual
1594622.002022-12-168266Actual
875050.002022-05-188267Budget
564632.002022-03-178213Actual
677340.002022-04-178213Budget
321550.002021-12-168218Budget
3624543.002024-07-168216Actual
144341.822022-10-1582212Actual
1603866.002022-12-168267Actual
491247.002022-02-158265Actual
795230.002022-05-188263Budget
3020745.112024-01-1582613Actual
163255.012022-12-1682511Actual
299537.002021-12-168266Actual
742710.002022-04-178256Budget
1797610.002023-02-158256Actual
3753534.002024-08-158266Actual
401029.002022-01-158246Actual
183055.012023-02-1582211Actual
3898320.972024-09-1582211Actual
840716.002022-05-188226Actual
134770.002021-11-158214Budget
344619.272024-05-1782511Actual
50330.002021-10-158216Budget
152643.952022-11-1582211Actual
172440.002021-11-158236Budget
187925.002021-11-158266Actual
2074669.002023-05-188214Actual
3703245.112024-07-1682613Actual
1323850.002022-09-158267Budget
3340329.482024-04-1682112Actual
30384112.002024-02-158214Actual
244303.952023-08-1582511Actual
2985452.892024-01-1582111Actual
1117043.512022-07-168268Actual
2272460.002023-07-168214Actual
2331918.842023-07-1682111Actual
1580629.002022-12-168216Actual
2839720.002023-12-168256Actual
2573261.002023-10-158263Actual
966812.002022-06-158256Actual
1303520.002022-09-158256Budget
1771839.002023-02-158264Actual
3903736.932024-09-1582411Actual
3455331.612024-05-1782112Actual
2245625.232023-06-1582611Actual
158336.002022-12-168226Actual
391510.002022-01-158226Budget
1186130.002022-08-158246Budget
2535325.232023-09-1582111Actual
2071814.002023-05-188273Actual
2677846.872023-10-1582613Actual
219598.002023-06-158226Actual
144655.012022-10-1582612Actual
245813.952023-08-1582612Actual
933950.002022-06-158215Budget
1210839.002022-08-158267Actual
1777638.002023-02-158215Actual
957340.002022-06-158236Budget
827940.002022-05-188265Actual
1531814.592022-11-1582411Actual
845540.002022-05-188236Budget
1697828.002023-01-158266Actual
470868.002022-02-158214Actual
1971655.002023-04-178214Actual
36060137.002024-07-168214Actual
3328422.042024-04-1682311Actual
255532.892023-09-1582112Actual
611531.002022-03-178216Actual
3724491.002024-08-158264Actual
2591467.002023-10-158215Actual
972530.002022-06-158266Budget
3417563.002024-05-178267Actual
365145.002022-01-158264Actual
2162989.002023-06-158213Actual
1098251.002022-07-168267Actual
274530.002021-12-168216Budget
50238.002021-10-158216Actual
952420.002022-06-158226Budget
378859.002022-01-158265Actual
22062.002021-10-158214Actual
2860864.722023-12-168228Actual
3512213.002024-06-158226Actual
405810.002022-01-158256Budget
3041989.002024-02-158264Actual
2402118.002023-08-158256Actual
38239107.002024-09-158213Actual
321487.452021-12-168218Actual
723638.002022-04-178216Actual
2004122.002023-04-178266Actual
3691543.312024-07-1682612Actual
209750.002021-11-158218Budget
2967678.002024-01-158267Actual
2346119.912023-07-1682611Actual
3163876.002024-03-168265Actual
2376347.002023-08-158264Actual
195754.002021-11-158217Actual
3909843.312024-09-1582611Actual
89441.002021-10-158267Actual
1019125.002022-07-168263Actual
821750.002022-05-188215Budget
3394438.002024-05-178216Actual
215392.892023-05-1882112Actual
2299017.002023-07-168246Actual
140744.002021-11-158264Actual
1414038.962022-10-158228Actual
177130.002021-11-158246Budget
2875526.292023-12-1682311Actual
1942419.912023-03-1782611Actual
1523623.102022-11-1582111Actual
1294236.002022-09-158236Actual
122129.002021-11-158263Actual
616210.002022-03-178226Budget
2193222.002023-06-158216Actual
405716.002022-01-158256Actual
3827460.002024-09-158263Actual
907425.002022-06-158263Actual
3665558.212024-07-1682111Actual
59937.002021-10-158236Actual
178969.002023-02-158226Actual
31390115.002024-03-168213Actual
288829.002021-12-168246Actual
1190813.002022-08-158256Actual
3352338.092024-04-1682113Actual
999157.142022-06-158228Actual
570920.002022-03-178263Budget
425740.002022-01-158267Budget
3771287.452024-08-158228Actual
1243720.002022-09-158263Budget
860930.002022-05-188266Budget
2116051.002023-05-188267Actual
1110841.992022-07-168228Actual
1910474.002023-03-178267Actual
332130.002021-12-168268Budget
284143.002021-12-168236Actual
2864261.692023-12-168268Actual
33759108.002024-05-178214Actual
3697346.872024-07-1682113Actual
962021.002022-06-158246Actual
2757617.782023-11-1582211Actual
868860.002022-05-188217Budget
835944.002022-05-188216Actual
860832.002022-05-188266Actual
3142562.002024-03-168263Actual
183863.952023-02-1582511Actual
3671026.292024-07-1682311Actual
2698968.002023-11-158264Actual
3615289.002024-07-168215Actual
181820.002021-11-158256Budget
75230.002021-10-158266Budget
340140.002022-01-158213Budget
1262552.002022-09-158264Actual
3750220.002024-08-158256Actual
3532784.002024-06-158267Actual
1045651.002022-07-168215Actual
1464160.002022-11-158214Actual
966710.002022-06-158256Budget
2290925.002023-07-168216Actual
3245741.602024-03-1682613Actual
484960.002022-02-158215Actual
203387.142023-04-1782211Actual
3059717.002024-02-158226Actual
499133.002022-02-158216Actual
1196730.002022-08-158266Budget
1866013.002023-03-178273Actual
578612.002022-03-178273Actual
1898012.002023-03-178256Actual
234430.002021-12-168263Budget
3550543.312024-06-1582111Actual
813850.002022-05-188264Budget
2979675.322024-01-158268Actual
748630.002022-04-178266Budget
2765713.532023-11-1582511Actual
3918416.722024-09-1582212Actual
947640.002022-06-158216Budget
2025263.202023-04-178268Actual
1243622.002022-09-158263Actual
2440315.652023-08-1582411Actual
3296037.002024-04-168266Actual
2837125.002023-12-168246Actual
1289212.002022-09-158226Actual
603647.002022-03-178265Actual
756660.002022-04-178217Budget
578710.002022-03-178273Budget
1980847.002023-04-178215Actual
2917362.002024-01-158263Actual
1615867.752022-12-168268Actual
2708056.002023-11-158265Actual
2769136.932023-11-1582611Actual
939850.002022-06-158265Budget
300567.142024-01-1582212Actual
550630.002022-02-158228Budget
245491.822023-08-1582212Actual
144072.892022-10-1582112Actual
2322743.512023-07-168228Actual
3254959.002024-04-168263Actual
284240.002021-12-168236Budget
2923027.002024-01-158273Actual
2642430.552023-10-1582111Actual
214473.952023-05-1882511Actual
34909129.002024-06-158214Actual
396339.002022-01-158236Actual
2505010.002023-09-158256Actual
695863.002022-04-178214Actual
807973.002022-05-188214Actual
3080279.002024-02-158267Actual
1124945.002022-08-158213Actual
2581977.002023-10-158214Actual
2242315.652023-06-1582411Actual
2754851.822023-11-1582111Actual
1906976.002023-03-178217Actual
1309630.002022-09-158266Budget
3127425.812024-02-1582113Actual
3213324.162024-03-1682211Actual
1059330.002022-07-168216Budget
3877773.002024-09-158267Actual
3895546.502024-09-1582111Actual
80309.002022-05-188273Actual
821852.002022-05-188215Actual
3133345.112024-02-1582613Actual
3635220.002024-07-168256Actual
1901227.002023-03-178266Actual
1389920.002022-10-158246Actual
3313760.172024-04-168228Actual
31893106.002024-03-168217Actual
220646.542021-11-158268Actual
893629.872022-05-188268Actual
2494322.002023-09-158216Actual
2103816.002023-05-188256Actual
2540810.332023-09-1582311Actual
835840.002022-05-188216Budget
1827719.912023-02-1582111Actual
2112556.002023-05-188217Actual
2066163.002023-05-188263Actual
1218750.002022-08-158218Budget
1204653.002022-08-158217Actual
1051350.002022-07-168265Budget
3210549.702024-03-1682111Actual
326232.902021-12-168228Actual
669330.002022-03-178268Budget
3632626.002024-07-168246Actual
444330.002022-01-158268Budget
3408326.002024-05-178266Actual
920072.002022-06-158214Actual
2031025.232023-04-1782111Actual
644375.002022-03-178217Actual
1786932.002023-02-158216Actual
1452285.002022-11-158213Actual
513530.002022-02-158246Budget
3106227.362024-02-1582411Actual
2239613.532023-06-1582311Actual
733340.002022-04-178236Actual
3282041.002024-04-168216Actual
419860.002022-01-158217Budget
1990127.002023-04-178216Actual
458321.002022-02-158263Actual
26955106.002023-11-158214Actual
3440730.552024-05-1782311Actual
3216027.362024-03-1682311Actual
102238.962021-10-158228Actual
2405319.002023-08-158266Actual
3367459.002024-05-178263Actual
1759968.002023-02-158263Actual
1428915.652022-10-1582311Actual
1284530.002022-09-158216Budget
999030.002022-06-158228Budget
3438012.462024-05-1782211Actual
1571341.002022-12-168215Actual
1895415.002023-03-178246Actual
37684129.872024-08-158218Actual
663338.962022-03-178228Actual
34233134.422024-05-178218Actual
3470048.622024-05-1782213Actual
185115.012023-02-1582612Actual
2467364.002023-09-158263Actual
239415.002023-08-158226Actual
2585453.002023-10-158264Actual
204199.272023-04-1782511Actual
3700052.132024-07-1682213Actual
1362947.002022-10-158214Actual
24638106.002023-09-158213Actual
882850.002022-05-188218Budget
21218113.202023-05-188218Actual
3500295.002024-06-158215Actual
3233948.632024-03-1682612Actual
1792436.002023-02-158236Actual
205112.892023-04-1782112Actual
2786822.302023-11-1582113Actual
907530.002022-06-158263Budget

Generated 2024-11-14 07:12:09.376 UTC