[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-03-1582111Actual
2884328.422023-12-1582611Actual
144072.892022-10-1482112Actual
1251510.002022-09-148273Budget
2745691.992023-11-148228Actual
3742211.002024-08-148226Actual
2904867.922023-12-1582213Actual
611430.002022-03-168216Budget
2031025.232023-04-1682111Actual
97478.362021-10-148218Actual
1689330.002023-01-148236Actual
438451.082022-01-148228Actual
3201373.812024-03-158228Actual
2813969.002023-12-158264Actual
154435.012022-11-1482612Actual
966710.002022-06-148256Budget
3062535.002024-02-148236Actual
89340.002021-10-148267Budget
723638.002022-04-168216Actual
158336.002022-12-158226Actual
531948.002022-02-148217Actual
154740.002021-11-148265Budget
781331.382022-04-168268Actual
33759108.002024-05-168214Actual
1600373.002022-12-158217Actual
2473012.002023-09-148273Actual
2698968.002023-11-148264Actual
2997033.742024-01-1482611Actual
1237436.002022-09-148213Actual
1496622.002022-11-148266Actual
2754851.822023-11-1482111Actual
3865221.002024-09-148256Actual
2645213.532023-10-1482211Actual
1251414.002022-09-148273Actual
695863.002022-04-168214Actual
3550543.312024-06-1482111Actual
209588.002023-05-178226Actual
1098251.002022-07-158267Actual
691010.002022-04-168273Actual
356146.082024-06-1482511Actual
2337413.532023-07-1582311Actual
1971655.002023-04-168214Actual
2162989.002023-06-148213Actual
201740.002021-11-148267Budget
55013.002021-10-148226Actual
1768450.002023-02-148214Actual
893629.872022-05-178268Actual
1262552.002022-09-148264Actual
3570539.062024-06-1482112Actual
3718126.002024-08-148273Actual
2382151.002023-08-148215Actual
3860044.002024-09-148236Actual
1171635.002022-08-148216Actual
425848.002022-01-148267Actual
390645.012024-09-1482511Actual
3388677.002024-05-168265Actual
756660.002022-04-168217Budget
1143574.002022-08-148214Actual
326320.002021-12-158228Budget
2875526.292023-12-1582311Actual
915310.002022-06-148273Budget
205381.822023-04-1682212Actual
2585453.002023-10-148264Actual
537940.002022-02-148267Budget
3216027.362024-03-1582311Actual
3739533.002024-08-148216Actual
1013135.002022-07-158213Actual
1662428.002023-01-148273Actual
691110.002022-04-168273Budget
3103533.742024-02-1482311Actual
738127.002022-04-168246Actual
396440.002022-01-148236Budget
611531.002022-03-168216Actual
518110.002022-02-148256Budget
3582424.062024-06-1482113Actual
2870053.952023-12-1582111Actual
27985114.002023-12-158213Actual
933950.002022-06-148215Budget
677340.002022-04-168213Budget
3340329.482024-04-1582112Actual
2609016.002023-10-148246Actual
1084330.002022-07-158266Budget
887730.002022-05-178228Budget
1387324.002022-10-148236Actual
108237.452021-10-148268Actual
1106150.002022-07-158218Budget
225475.012023-06-1482612Actual
3130145.112024-02-1482213Actual
1190813.002022-08-148256Actual
2479229.002023-09-148264Actual
1270461.002022-09-148215Actual
138458.002022-10-148226Actual
452340.002022-02-148213Budget
2502419.002023-09-148246Actual
3029969.002024-02-148263Actual
3317173.812024-04-158268Actual
1529110.332022-11-1482311Actual
807973.002022-05-178214Actual
616210.002022-03-168226Budget
3750220.002024-08-148256Actual
1729.002021-10-148273Actual
405810.002022-01-148256Budget
3509529.002024-06-148216Actual
994250.002022-06-148218Budget
30384112.002024-02-148214Actual
3235.002021-10-148213Actual
3848784.002024-09-148265Actual
185115.012023-02-1482612Actual
1833211.402023-02-1482311Actual
452232.002022-02-148213Actual
901440.002022-06-148213Budget
2704780.002023-11-148215Actual
669443.512022-03-168268Actual
1980847.002023-04-168215Actual
742710.002022-04-168256Budget
89441.002021-10-148267Actual
3127425.812024-02-1482113Actual
69316.002021-10-148256Actual
2411072.002023-08-148217Actual
37209135.002024-08-148214Actual
148660.002021-11-148215Budget
1815882.902023-02-148218Actual
2620892.002023-10-148217Actual
1350798.002022-10-148213Actual
34789107.002024-06-148213Actual
307460.002021-12-158217Budget
3047776.002024-02-148215Actual
1691920.002023-01-148246Actual
1073733.002022-07-158246Actual
3282041.002024-04-158216Actual
556730.002022-02-148268Budget
2201322.002023-06-148246Actual
3818276.692024-08-1482613Actual
3730286.002024-08-148215Actual
3251498.002024-04-158213Actual
1309729.002022-09-148266Actual
3426181.392024-05-168228Actual
3647783.002024-07-158267Actual
532060.002022-02-148217Budget
3747629.002024-08-148246Actual
1045651.002022-07-158215Actual
1777638.002023-02-148215Actual
1026910.002022-07-158273Actual
354110.002022-01-148273Budget
2514087.002023-09-148217Actual
411939.002022-01-148266Actual
1381831.002022-10-148216Actual
821852.002022-05-178215Actual
1360126.002022-10-148273Actual
2420288.962023-08-148218Actual
3284710.002024-04-158226Actual
433750.002022-01-148218Budget
1149750.002022-08-148264Budget
630610.002022-03-168256Budget
1210839.002022-08-148267Actual
484960.002022-02-148215Actual
1157650.002022-08-148215Budget
2128049.572023-05-178268Actual
907530.002022-06-148263Budget
177028.002021-11-148246Actual
3703245.112024-07-1582613Actual
3724491.002024-08-148264Actual
1878038.002023-03-168215Actual
1323850.002022-09-148267Budget
177130.002021-11-148246Budget
2774939.062023-11-1482112Actual
2505010.002023-09-148256Actual
2573261.002023-10-148263Actual
2314173.002023-07-158267Actual
3638529.002024-07-158266Actual
3927636.342024-09-1482113Actual
164753.952022-12-1582612Actual
2331918.842023-07-1582111Actual
1331782.902022-09-148218Actual
365050.002022-01-148264Budget
195860.002021-11-148217Budget
1005248.052022-06-148268Actual
3594188.002024-07-158213Actual
245491.822023-08-1482212Actual
1995632.002023-04-168236Actual
3017552.132024-01-1482213Actual
1975033.002023-04-168264Actual
1674553.002023-01-148215Actual
2225043.512023-06-148228Actual
2399522.002023-08-148246Actual
2890136.932023-12-1582112Actual
2721930.002023-11-148246Actual
1553556.002022-12-158263Actual
1163750.002022-08-148265Budget
2187436.002023-06-148265Actual
12986.002021-11-148273Actual
3408326.002024-05-168266Actual
24638106.002023-09-148213Actual
274431.002021-12-158216Actual
2687080.002023-11-148263Actual
3624543.002024-07-158216Actual
3785933.742024-08-1482311Actual
1906976.002023-03-168217Actual
1868863.002023-03-168214Actual
108130.002021-10-148268Budget
3774684.422024-08-148268Actual
3877773.002024-09-148267Actual
3402527.002024-05-168246Actual
683230.002022-04-168263Actual
980360.002022-06-148217Budget
2437611.402023-08-1482311Actual
234430.002021-12-158263Budget
358970.002022-01-148214Budget
17310.002021-10-148273Budget
3676412.462024-07-1582511Actual
709843.002022-04-168215Actual
636423.002022-03-168266Actual
64624.002021-10-148246Actual
813950.002022-05-178264Actual
37592101.002024-08-148217Actual
247170.002021-12-158214Budget
813850.002022-05-178264Budget
1336530.002022-09-148228Budget
762550.002022-04-168267Budget
1303622.002022-09-148256Actual
1143470.002022-08-148214Budget
564632.002022-03-168213Actual
244303.952023-08-1482511Actual
3712483.002024-08-148263Actual
2467364.002023-09-148263Actual
3627211.002024-07-158226Actual
69420.002021-10-148256Budget
1476835.002022-11-148265Actual
3331120.972024-04-1582411Actual
1190720.002022-08-148256Budget
3346548.632024-04-1582612Actual
1733016.722023-01-1482411Actual
3328422.042024-04-1582311Actual
2296429.002023-07-158236Actual
3059717.002024-02-148226Actual
1229630.002022-08-148268Budget
1186025.002022-08-148246Actual
458220.002022-02-148263Budget
875050.002022-05-178267Budget
2624371.002023-10-148267Actual
1795016.002023-02-148246Actual
3921861.402024-09-1482612Actual
868751.002022-05-178217Actual
134662.002021-11-148214Actual
2290925.002023-07-158216Actual
340038.002022-01-148213Actual
83351.002021-10-148217Actual
2184056.002023-06-148215Actual
2222284.422023-06-148218Actual
2569784.002023-10-148213Actual
1417448.052022-10-148268Actual
2990932.672024-01-1482311Actual
1759968.002023-02-148263Actual
939753.002022-06-148265Actual
3794634.802024-08-1482611Actual
3898320.972024-09-1482211Actual
1523623.102022-11-1482111Actual
172343.002021-11-148236Actual
288097.142023-12-1582511Actual
2385647.002023-08-148265Actual
15116110.172022-11-148218Actual
3266985.002024-04-158264Actual
174761.822023-01-1482212Actual
80309.002022-05-178273Actual
113876.002022-08-148273Actual
2000813.002023-04-168256Actual
2843032.002023-12-158266Actual
1110930.002022-07-158228Budget
3544773.812024-06-148268Actual
1531814.592022-11-1482411Actual
2346119.912023-07-1582611Actual
183055.012023-02-1482211Actual
9329.002021-10-148263Actual
1963163.002023-04-168263Actual
803110.002022-05-178273Budget
2967678.002024-01-148267Actual
313540.002021-12-158267Budget
1270350.002022-09-148215Budget
1928224.162023-03-1682111Actual
550746.542022-02-148228Actual
215725.012023-05-1782612Actual
3405118.002024-05-168256Actual
3109636.932024-02-1482611Actual
2116051.002023-05-178267Actual
256122.892023-09-1482612Actual
293517.002021-12-158256Actual
288930.002021-12-158246Budget
1818638.962023-02-148228Actual
3276281.002024-04-158265Actual
470868.002022-02-148214Actual
36149.002021-10-148215Actual
91527.002022-06-148273Actual
636530.002022-03-168266Budget
2976261.692024-01-148228Actual
1294236.002022-09-148236Actual
178969.002023-02-148226Actual
2819776.002023-12-158215Actual
195403.952023-03-1682612Actual
2405319.002023-08-148266Actual
3603220.002024-07-158273Actual
677245.002022-04-168213Actual
947640.002022-06-148216Budget
827940.002022-05-178265Actual
1781148.002023-02-148265Actual
3002834.802024-01-1482112Actual
300567.142024-01-1482212Actual
524130.002022-02-148266Budget
3857217.002024-09-148226Actual
2212963.002023-06-148217Actual
1514441.992022-11-148228Actual
1064010.002022-07-158226Budget
284143.002021-12-158236Actual
2606429.002023-10-148236Actual
242210.002021-12-158273Actual
3745034.002024-08-148236Actual
2831710.002023-12-158226Actual
2529554.112023-09-148268Actual
835944.002022-05-178216Actual
934046.002022-06-148215Actual
228440.002021-12-158213Actual
920072.002022-06-148214Actual
50330.002021-10-148216Budget
972530.002022-06-148266Budget
3373122.002024-05-168273Actual
860832.002022-05-178266Actual
2432117.782023-08-1482111Actual
378750.002022-01-148265Budget
265332.892023-10-1482511Actual
952514.002022-06-148226Actual
1237540.002022-09-148213Budget
738020.002022-04-168246Budget
1461312.002022-11-148273Actual
3014820.552024-01-1482113Actual
578710.002022-03-168273Budget
1005120.002022-06-148268Budget
2172012.002023-06-148273Actual
2839720.002023-12-158256Actual
850220.002022-05-178246Budget
162443.952022-12-1582211Actual
50238.002021-10-148216Actual
3576664.592024-06-1482612Actual
3771287.452024-08-148228Actual
172768.212023-01-1482211Actual
3470048.622024-05-1682213Actual
2852271.002023-12-158267Actual
229366.002023-07-158226Actual
3494483.002024-06-148264Actual
2938666.002024-01-148265Actual
1800824.002023-02-148266Actual
15500117.002022-12-158213Actual
550630.002022-02-148228Budget
116340.002021-11-148213Budget
307371.002021-12-158217Actual
658576.842022-03-168218Actual
3340.002021-10-148213Budget
589538.002022-03-168264Actual
2656715.652023-10-1482611Actual
980464.002022-06-148217Actual
83460.002021-10-148217Budget
715750.002022-04-168265Budget
2769136.932023-11-1482611Actual
28105141.002023-12-158214Actual
1712890.482023-01-148218Actual
2955116.002024-01-148256Actual
2760337.992023-11-1482311Actual
2228346.542023-06-148268Actual
570920.002022-03-168263Budget
1517848.052022-11-148268Actual
167510.002021-11-148226Budget
1256266.002022-09-148214Actual
3100811.402024-02-1482211Actual
42240.002021-10-148265Actual
3177722.002024-03-158246Actual
1821960.172023-02-148268Actual
1797610.002023-02-148256Actual
860930.002022-05-178266Budget
3169636.002024-03-158216Actual
947740.002022-06-148216Actual
1612445.022022-12-158228Actual
1124840.002022-08-148213Budget
3438012.462024-05-1682211Actual
372948.002022-01-148215Actual
184783.952023-02-1482112Actual
3435262.462024-05-1682111Actual
2475863.002023-09-148214Actual
75230.002021-10-148266Budget
1792436.002023-02-148236Actual
1092156.002022-07-158217Actual
3806664.592024-08-1482612Actual
164172.892022-12-1582112Actual
2025263.202023-04-168268Actual
845640.002022-05-178236Actual
663230.002022-03-168228Budget
3379469.002024-05-168264Actual
2958429.002024-01-148266Actual
30767102.002024-02-148217Actual
1919055.632023-03-168228Actual
583570.002022-03-168214Budget
2508327.002023-09-148266Actual
1309630.002022-09-148266Budget
1059234.002022-07-158216Actual
1084233.002022-07-158266Actual
203657.142023-04-1682311Actual
1890011.002023-03-168226Actual
75331.002021-10-148266Actual
253813.952023-09-1482211Actual
2789567.922023-11-1482213Actual
508840.002022-02-148236Budget
1078420.002022-07-158256Budget
669330.002022-03-168268Budget
1959796.002023-04-168213Actual
42140.002021-10-148265Budget
1730311.402023-01-1482311Actual
379135.012024-08-1482511Actual
748725.002022-04-168266Actual
220530.002021-11-148268Budget
999030.002022-06-148228Budget
477050.002022-02-148264Budget
1615867.752022-12-158268Actual
2087352.002023-05-178265Actual
3632626.002024-07-158246Actual
3352338.092024-04-1582113Actual
3313760.172024-04-158228Actual
491247.002022-02-148265Actual
578612.002022-03-168273Actual
1181440.002022-08-148236Budget
650540.002022-03-168267Budget
597359.002022-03-168215Actual
3088860.172024-02-148228Actual
154102.892022-11-1482112Actual
31510121.002024-03-158214Actual
2216464.002023-06-148267Actual
1786932.002023-02-148216Actual
1372358.002022-10-148215Actual
1196730.002022-08-148266Budget
986350.002022-06-148267Budget
3515038.002024-06-148236Actual
2272460.002023-07-158214Actual
589450.002022-03-168264Budget
1019125.002022-07-158263Actual
2423049.572023-08-148228Actual
102238.962021-10-148228Actual
167414.002021-11-148226Actual
1317550.002022-09-148217Actual
1887321.002023-03-168216Actual
1289212.002022-09-148226Actual
1019020.002022-07-158263Budget
245222.892023-08-1482112Actual
3233948.632024-03-1582612Actual
299430.002021-12-158266Budget
2733595.002023-11-148217Actual
2178229.002023-06-148264Actual
1580629.002022-12-158216Actual
2236910.332023-06-1482211Actual
1984338.002023-04-168265Actual
33017115.002024-04-158217Actual
1243622.002022-09-148263Actual
1493315.002022-11-148256Actual
3051268.002024-02-148265Actual
1276550.002022-09-148265Budget
2304927.002023-07-158266Actual
3815141.602024-08-1482213Actual
3588446.872024-06-1482613Actual
2485041.002023-09-148215Actual
27928.002021-12-158226Actual
2299017.002023-07-158246Actual
756575.002022-04-168217Actual
2326145.022023-07-158268Actual
3854530.002024-09-148216Actual
1106084.422022-07-158218Actual
2671822.302023-10-1482113Actual
3175141.002024-03-158236Actual
3868534.002024-09-148266Actual
709750.002022-04-168215Budget
1668735.002023-01-148264Actual
524032.002022-02-148266Actual
1059330.002022-07-158216Budget
2039214.592023-04-1682411Actual
1171730.002022-08-148216Budget
2579119.002023-10-148273Actual

Generated 2024-11-13 11:01:31.557 UTC