[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 1000   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434915.652022-10-1182611Actual
855010.002022-05-148256Budget
926050.002022-06-118264Budget
80309.002022-05-148273Actual
907425.002022-06-118263Actual
3276281.002024-04-128265Actual
1417448.052022-10-118268Actual
26955106.002023-11-118214Actual
1662428.002023-01-118273Actual
1276550.002022-09-118265Budget
116340.002021-11-118213Budget
2517563.002023-09-118267Actual
952420.002022-06-118226Budget
2529554.112023-09-118268Actual
50238.002021-10-118216Actual
419860.002022-01-118217Budget
2142015.652023-05-1482411Actual
658450.002022-03-138218Budget
1037750.002022-07-128264Budget
2133818.842023-05-1482111Actual
2591467.002023-10-118215Actual
3898320.972024-09-1182211Actual
2411072.002023-08-118217Actual
550746.542022-02-118228Actual
17564114.002023-02-118213Actual
42140.002021-10-118265Budget
1229630.002022-08-118268Budget
31893106.002024-03-128217Actual
2807726.002023-12-128273Actual
762654.002022-04-138267Actual
1872239.002023-03-138264Actual
1387324.002022-10-118236Actual
1309630.002022-09-118266Budget
1571341.002022-12-128215Actual
3397111.002024-05-138226Actual
513418.002022-02-118246Actual
1502384.002022-11-118217Actual
1431611.402022-10-1182411Actual
2391432.002023-08-118216Actual
2166366.002023-06-118263Actual
2581977.002023-10-118214Actual
22062.002021-10-118214Actual
650540.002022-03-138267Budget
3230535.872024-03-1282112Actual
234430.002021-12-128263Budget
195091.822023-03-1382212Actual
97550.002021-10-118218Budget
205112.892023-04-1382112Actual
3218731.612024-03-1282411Actual
868860.002022-05-148217Budget
677245.002022-04-138213Actual
201843.002021-11-118267Actual
365145.002022-01-118264Actual
723740.002022-04-138216Budget
3251498.002024-04-128213Actual
2098633.002023-05-148236Actual
1968827.002023-04-138273Actual
3426181.392024-05-138228Actual
2642430.552023-10-1182111Actual
1171635.002022-08-118216Actual
503810.002022-02-118226Budget
860930.002022-05-148266Budget
2606429.002023-10-118236Actual
3857217.002024-09-118226Actual
321550.002021-12-128218Budget
695863.002022-04-138214Actual
214443.512021-11-118228Actual
2370012.002023-08-118273Actual
3588446.872024-06-1182613Actual
1149648.002022-08-118264Actual
458321.002022-02-118263Actual
3133345.112024-02-1182613Actual
32634141.002024-04-128214Actual
444445.022022-01-118268Actual
1860358.002023-03-138263Actual
1531814.592022-11-1182411Actual
201740.002021-11-118267Budget
1922445.022023-03-138268Actual
19162125.332023-03-138218Actual
3800425.232024-08-1182112Actual
3020745.112024-01-1182613Actual
2745691.992023-11-118228Actual
1019020.002022-07-128263Budget
3730286.002024-08-118215Actual
701946.002022-04-138264Actual
2236910.332023-06-1182211Actual
1612445.022022-12-128228Actual
538039.002022-02-118267Actual
1186130.002022-08-118246Budget
3494483.002024-06-118264Actual
3774684.422024-08-118268Actual
2870053.952023-12-1282111Actual
795326.002022-05-148263Actual
266540.002021-12-128265Budget
2473012.002023-09-118273Actual
2947111.002024-01-118226Actual
452232.002022-02-118213Actual
164441.822022-12-1282212Actual
55110.002021-10-118226Budget
531948.002022-02-118217Actual
1196730.002022-08-118266Budget
616315.002022-03-138226Actual
1892830.002023-03-138236Actual
391510.002022-01-118226Budget
695970.002022-04-138214Budget
3762687.002024-08-118267Actual
1163750.002022-08-118265Budget
1342630.002022-09-118268Budget
2420288.962023-08-118218Actual
2184056.002023-06-118215Actual
3544773.812024-06-118268Actual
986350.002022-06-118267Budget
1210750.002022-08-118267Budget
255532.892023-09-1182112Actual
3788634.802024-08-1182411Actual
3169636.002024-03-128216Actual
3520215.002024-06-118256Actual
3739533.002024-08-118216Actual
499133.002022-02-118216Actual
3051268.002024-02-118265Actual
3127425.812024-02-1182113Actual
288930.002021-12-128246Budget
2569784.002023-10-118213Actual
3724491.002024-08-118264Actual
3115436.932024-02-1182112Actual
625933.002022-03-138246Actual
691010.002022-04-138273Actual
3417563.002024-05-138267Actual
1414038.962022-10-118228Actual
1963163.002023-04-138263Actual
181712.002021-11-118256Actual
3373122.002024-05-138273Actual
2647914.592023-10-1182311Actual
27928.002021-12-128226Actual
470868.002022-02-118214Actual
3358267.922024-04-1282613Actual
64730.002021-10-118246Budget
630514.002022-03-138256Actual
2698968.002023-11-118264Actual
2372864.002023-08-118214Actual
215392.892023-05-1482112Actual
2207225.002023-06-118266Actual
108237.452021-10-118268Actual
3177722.002024-03-128246Actual
386637.002022-01-118216Actual
3346548.632024-04-1282612Actual
2000813.002023-04-138256Actual
1106150.002022-07-128218Budget
616210.002022-03-138226Budget
245222.892023-08-1182112Actual
701850.002022-04-138264Budget
3818276.692024-08-1182613Actual
2650613.532023-10-1182411Actual
154102.892022-11-1182112Actual
307460.002021-12-128217Budget
277778.212023-11-1182212Actual
3509529.002024-06-118216Actual
957440.002022-06-118236Actual
288097.142023-12-1282511Actual
2976261.692024-01-118228Actual
2955116.002024-01-118256Actual
1768450.002023-02-118214Actual
3750220.002024-08-118256Actual
173575.012023-01-1182511Actual
3142562.002024-03-128263Actual
252942.002021-12-128264Actual
1574847.002022-12-128265Actual
102238.962021-10-118228Actual
3712483.002024-08-118263Actual
3443427.362024-05-1382411Actual
288829.002021-12-128246Actual
140650.002021-11-118264Budget
564740.002022-03-138213Budget
775332.902022-04-138228Actual
203657.142023-04-1382311Actual
3889767.752024-09-118268Actual
3845272.002024-09-118215Actual
59937.002021-10-118236Actual
17310.002021-10-118273Budget
3254959.002024-04-128263Actual
299537.002021-12-128266Actual
2322743.512023-07-128228Actual
524130.002022-02-118266Budget
2031025.232023-04-1382111Actual
2045314.592023-04-1382611Actual
2124655.632023-05-148228Actual
644375.002022-03-138217Actual
2467364.002023-09-118263Actual
3160380.002024-03-128215Actual
22604100.002023-07-128213Actual
709843.002022-04-138215Actual
2193222.002023-06-118216Actual
742710.002022-04-138256Budget
2488542.002023-09-118265Actual
3703245.112024-07-1282613Actual
887638.962022-05-148228Actual
733440.002022-04-138236Budget
1600373.002022-12-128217Actual
3435262.462024-05-1382111Actual
1881553.002023-03-138265Actual
3272784.002024-04-128215Actual
962120.002022-06-118246Budget
140744.002021-11-118264Actual
219598.002023-06-118226Actual
1975033.002023-04-138264Actual
748630.002022-04-138266Budget
2656715.652023-10-1182611Actual
234285.012023-07-1282511Actual
2549519.912023-09-1182611Actual
3553324.162024-06-1182211Actual
770550.002022-04-138218Budget
122129.002021-11-118263Actual
380327.142024-08-1182212Actual
1157650.002022-08-118215Budget
2864261.692023-12-128268Actual
508840.002022-02-118236Budget
195403.952023-03-1382612Actual
2671822.302023-10-1182113Actual
1797610.002023-02-118256Actual
728520.002022-04-138226Budget
840716.002022-05-148226Actual
3175141.002024-03-128236Actual
845640.002022-05-148236Actual
3679628.422024-07-1282611Actual
9943104.112022-06-118218Actual
545899.572022-02-118218Actual
1084330.002022-07-128266Budget
3399941.002024-05-138236Actual
245491.822023-08-1182212Actual
2385647.002023-08-118265Actual
3930366.172024-09-1182213Actual
254628.212023-09-1182511Actual
1887321.002023-03-138216Actual
962021.002022-06-118246Actual
2636464.722023-10-118268Actual
762550.002022-04-138267Budget
1186025.002022-08-118246Actual
715750.002022-04-138265Budget
411830.002022-01-118266Budget
663338.962022-03-138228Actual
36260.002021-10-118215Budget
30264119.002024-02-118213Actual
3865221.002024-09-118256Actual
1092250.002022-07-128217Budget
1959796.002023-04-138213Actual
1806576.002023-02-118217Actual
738127.002022-04-138246Actual
2078142.002023-05-148264Actual
2331918.842023-07-1282111Actual
691110.002022-04-138273Budget
491150.002022-02-118265Budget
33017115.002024-04-128217Actual
1143470.002022-08-118214Budget
2721930.002023-11-118246Actual
1251510.002022-09-118273Budget
3172311.002024-03-128226Actual
2839720.002023-12-128256Actual
3594188.002024-07-128213Actual
835944.002022-05-148216Actual
1068940.002022-07-128236Budget
1496622.002022-11-118266Actual
781331.382022-04-138268Actual
3903736.932024-09-1182411Actual
2692727.002023-11-118273Actual
1919055.632023-03-138228Actual
26303155.632023-10-118218Actual
1262450.002022-09-118264Budget
255801.822023-09-1182212Actual
3771287.452024-08-118228Actual
144072.892022-10-1182112Actual
35292102.002024-06-118217Actual
2890136.932023-12-1282112Actual
1294236.002022-09-118236Actual
3221411.402024-03-1282511Actual
34789107.002024-06-118213Actual
1331650.002022-09-118218Budget
89340.002021-10-118267Budget
3839467.002024-09-118264Actual
2245625.232023-06-1182611Actual
2917362.002024-01-118263Actual
425848.002022-01-118267Actual
138458.002022-10-118226Actual
2172012.002023-06-118273Actual
3098043.312024-02-1182111Actual
340038.002022-01-118213Actual
438451.082022-01-118228Actual
425740.002022-01-118267Budget
122030.002021-11-118263Budget
55013.002021-10-118226Actual
36535158.662024-07-128218Actual
3210549.702024-03-1282111Actual
3470048.622024-05-1382213Actual
2624371.002023-10-118267Actual
183863.952023-02-1182511Actual
134770.002021-11-118214Budget
508734.002022-02-118236Actual
31510121.002024-03-128214Actual
2178229.002023-06-118264Actual
513530.002022-02-118246Budget
1627111.402022-12-1282311Actual
2437611.402023-08-1182311Actual
1078320.002022-07-128256Actual
1362947.002022-10-118214Actual
175075.012023-01-1182612Actual
284143.002021-12-128236Actual
1392515.002022-10-118256Actual
2269625.002023-07-128273Actual
845540.002022-05-148236Budget
1251414.002022-09-118273Actual
50330.002021-10-118216Budget
1284431.002022-09-118216Actual
3860044.002024-09-118236Actual
1724820.972023-01-1182111Actual
2396933.002023-08-118236Actual
2310664.002023-07-128217Actual
972530.002022-06-118266Budget
3635220.002024-07-128256Actual
1375833.002022-10-118265Actual
1171730.002022-08-118216Budget
3638529.002024-07-128266Actual
556730.002022-02-118268Budget
821750.002022-05-148215Budget
1990127.002023-04-138216Actual
1045550.002022-07-128215Budget
947740.002022-06-118216Actual
3065120.002024-02-118246Actual
2904867.922023-12-1282213Actual
3394438.002024-05-138216Actual
1529110.332022-11-1182311Actual
1176520.002022-08-118226Actual
1366344.002022-10-118264Actual
2228346.542023-06-118268Actual
2781061.402023-11-1182612Actual
2789567.922023-11-1182213Actual
29258110.002024-01-118214Actual
3047776.002024-02-118215Actual
378750.002022-01-118265Budget
3239739.852024-03-1282113Actual
37089125.002024-08-118213Actual
172343.002021-11-118236Actual
30767102.002024-02-118217Actual
966812.002022-06-118256Actual
1553556.002022-12-128263Actual
2499834.002023-09-118236Actual
3753534.002024-08-118266Actual
37592101.002024-08-118217Actual
3500295.002024-06-118215Actual
2733595.002023-11-118217Actual
2935184.002024-01-118215Actual
3118212.462024-02-1182212Actual
379135.012024-08-1182511Actual
3517622.002024-06-118246Actual
235193.952023-07-1282112Actual
279310.002021-12-128226Budget
1237436.002022-09-118213Actual
644460.002022-03-138217Budget
3806664.592024-08-1182612Actual
3676412.462024-07-1282511Actual
3570539.062024-06-1182112Actual
1493315.002022-11-118256Actual
97478.362021-10-118218Actual
3201373.812024-03-128228Actual
31985137.452024-03-128218Actual
738020.002022-04-138246Budget
344619.272024-05-1382511Actual
2025263.202023-04-138268Actual
3618759.002024-07-128265Actual
2272460.002023-07-128214Actual
3512213.002024-06-118226Actual
3266985.002024-04-128264Actual
625830.002022-03-138246Budget
2997033.742024-01-1182611Actual
209750.002021-11-118218Budget
356146.082024-06-1182511Actual
181820.002021-11-118256Budget
1289310.002022-09-118226Budget
3747629.002024-08-118246Actual
2944432.002024-01-118216Actual
2212963.002023-06-118217Actual
3002834.802024-01-1182112Actual
3833118.002024-09-118273Actual
2958429.002024-01-118266Actual
1995632.002023-04-138236Actual
2103816.002023-05-148256Actual
1013135.002022-07-128213Actual
2704780.002023-11-118215Actual
2242315.652023-06-1182411Actual
234521.002021-12-128263Actual
3429463.202024-05-138268Actual
2019195.022023-04-138218Actual
874948.002022-05-148267Actual
3742211.002024-08-118226Actual
3785933.742024-08-1182311Actual
3895546.502024-09-1182111Actual
1514441.992022-11-118228Actual
947640.002022-06-118216Budget
2614919.002023-10-118266Actual
1294140.002022-09-118236Budget
2340115.652023-07-1282411Actual
1906976.002023-03-138217Actual
3059717.002024-02-118226Actual
1163854.002022-08-118265Actual
1777638.002023-02-118215Actual
411939.002022-01-118266Actual
1580629.002022-12-128216Actual
875050.002022-05-148267Budget
2106827.002023-05-148266Actual
244303.952023-08-1182511Actual
756660.002022-04-138217Budget
1668735.002023-01-118264Actual
378859.002022-01-118265Actual
939753.002022-06-118265Actual
2872814.592023-12-1282211Actual
172768.212023-01-1182211Actual
1210839.002022-08-118267Actual
1998220.002023-04-138246Actual
3794634.802024-08-1182611Actual
29641109.002024-01-118217Actual
27985114.002023-12-128213Actual
477151.002022-02-118264Actual
926156.002022-06-118264Actual
64624.002021-10-118246Actual
253813.952023-09-1182211Actual
3352338.092024-04-1282113Actual
2039214.592023-04-1382411Actual
1190813.002022-08-118256Actual
3041989.002024-02-118264Actual
821852.002022-05-148215Actual
1890011.002023-03-138226Actual
2101222.002023-05-148246Actual
3233948.632024-03-1282612Actual
1786932.002023-02-118216Actual
1037638.002022-07-128264Actual
1423419.912022-10-1182111Actual
3296037.002024-04-128266Actual
2222284.422023-06-118218Actual
401029.002022-01-118246Actual
663230.002022-03-138228Budget
1401756.002022-10-118217Actual
1452285.002022-11-118213Actual
986440.002022-06-118267Actual
2754851.822023-11-1182111Actual
300567.142024-01-1182212Actual
2831710.002023-12-128226Actual
2611613.002023-10-118256Actual
15500117.002022-12-128213Actual
247082.002021-12-128214Actual
20626106.002023-05-148213Actual
2645213.532023-10-1182211Actual
1270461.002022-09-118215Actual
1078420.002022-07-128256Budget
2021951.082023-04-138228Actual
1350798.002022-10-118213Actual
1694513.002023-01-118256Actual
3290127.002024-04-128246Actual
1733016.722023-01-1182411Actual
1059330.002022-07-128216Budget
3284710.002024-04-128226Actual
228540.002021-12-128213Budget
2285138.002023-07-128265Actual
1821960.172023-02-118268Actual
491247.002022-02-118265Actual
1176410.002022-08-118226Budget
3609481.002024-07-128264Actual
2993630.552024-01-1182411Actual
827940.002022-05-148265Actual
2860864.722023-12-128228Actual
3877773.002024-09-118267Actual
2923027.002024-01-118273Actual
781420.002022-04-138268Budget
332130.002021-12-128268Budget
178969.002023-02-118226Actual
225141.822023-06-1182112Actual
1110930.002022-07-128228Budget
2203912.002023-06-118256Actual
2683599.002023-11-118213Actual
168658.002023-01-118226Actual
3862622.002024-09-118246Actual
1815882.902023-02-118218Actual
3532784.002024-06-118267Actual
1149750.002022-08-118264Budget
220530.002021-11-118268Budget
3322953.952024-04-1282111Actual
1707048.002023-01-118267Actual
3697346.872024-07-1282113Actual
3848784.002024-09-118265Actual
2225043.512023-06-118228Actual
3057036.002024-02-118216Actual
3363998.002024-05-138213Actual
2299017.002023-07-128246Actual
1395825.002022-10-118266Actual
2834547.002023-12-128236Actual
835840.002022-05-148216Budget
3014820.552024-01-1182113Actual
537940.002022-02-118267Budget
3071025.002024-02-118266Actual
3455331.612024-05-1382112Actual
334317.142024-04-1282212Actual
2405319.002023-08-118266Actual
266265.012023-10-1182112Actual
1712890.482023-01-118218Actual
1331782.902022-09-118218Actual
795230.002022-05-148263Budget
3180317.002024-03-128256Actual
570824.002022-03-138263Actual
2829039.002023-12-128216Actual
3576664.592024-06-1182612Actual
3235.002021-10-118213Actual
933950.002022-06-118215Budget
915310.002022-06-118273Budget
1810045.002023-02-118267Actual
966710.002022-06-118256Budget
245813.952023-08-1182612Actual
433750.002022-01-118218Budget
636530.002022-03-138266Budget
391418.002022-01-118226Actual
205381.822023-04-1382212Actual
3183629.002024-03-128266Actual
21218113.202023-05-148218Actual
265332.892023-10-1182511Actual
34233134.422024-05-138218Actual
144655.012022-10-1182612Actual
1759968.002023-02-118263Actual
162730.002021-11-118216Budget
29138113.002024-01-118213Actual
1835911.402023-02-1182411Actual
3550543.312024-06-1182111Actual
882966.232022-05-148218Actual
470970.002022-02-118214Budget
42240.002021-10-118265Actual
167510.002021-11-118226Budget
2543510.332023-09-1182411Actual
2128049.572023-05-148268Actual
3163876.002024-03-128265Actual
636423.002022-03-138266Actual
630610.002022-03-138256Budget
742811.002022-04-138256Actual
1609698.052022-12-128218Actual
1980847.002023-04-138215Actual
33109122.302024-04-128218Actual
266605.012023-10-1182612Actual
1303622.002022-09-118256Actual
28050.002021-10-118264Budget
299430.002021-12-128266Budget
3334532.672024-04-1282611Actual
3355043.362024-04-1282213Actual
2093123.002023-05-148216Actual
185115.012023-02-1182612Actual
1303520.002022-09-118256Budget
419745.002022-01-118217Actual
3213324.162024-03-1282211Actual
1204550.002022-08-118217Budget
1827719.912023-02-1182111Actual
321487.452021-12-128218Actual
28487127.002023-12-128217Actual
621240.002022-03-138236Budget
1143574.002022-08-118214Actual
3292714.002024-04-128256Actual
807870.002022-05-148214Budget
1218750.002022-08-118218Budget
1523623.102022-11-1182111Actual
220646.542021-11-118268Actual
2535325.232023-09-1182111Actual
748725.002022-04-138266Actual
957340.002022-06-118236Budget
1765612.002023-02-118273Actual
2719343.002023-11-118236Actual

Generated 2024-11-10 22:09:10.507 UTC