[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 896  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517848.052022-11-118268Actual
83351.002021-10-118217Actual
3201373.812024-03-128228Actual
2716513.002023-11-118226Actual
1476835.002022-11-118265Actual
723740.002022-04-138216Budget
396339.002022-01-118236Actual
2831710.002023-12-128226Actual
1366344.002022-10-118264Actual
438530.002022-01-118228Budget
108237.452021-10-118268Actual
2399522.002023-08-118246Actual
1901227.002023-03-138266Actual
1919055.632023-03-138228Actual
1284431.002022-09-118216Actual
260860.002021-12-128215Budget
1733016.722023-01-1182411Actual
875050.002022-05-148267Budget
821750.002022-05-148215Budget
2136610.332023-05-1482211Actual
164441.822022-12-1282212Actual
2979675.322024-01-118268Actual
255532.892023-09-1182112Actual
2502419.002023-09-118246Actual
3426181.392024-05-138228Actual
2087352.002023-05-148265Actual
952420.002022-06-118226Budget
3399941.002024-05-138236Actual
2304927.002023-07-128266Actual
887638.962022-05-148228Actual
1553556.002022-12-128263Actual
907425.002022-06-118263Actual
3700052.132024-07-1282213Actual
2285138.002023-07-128265Actual
1866013.002023-03-138273Actual
3671026.292024-07-1282311Actual
835840.002022-05-148216Budget
1428915.652022-10-1182311Actual
3282041.002024-04-128216Actual
1818638.962023-02-118228Actual
611430.002022-03-138216Budget
2142015.652023-05-1482411Actual
1336530.002022-09-118228Budget
2573261.002023-10-118263Actual
444445.022022-01-118268Actual
152643.952022-11-1182211Actual
636530.002022-03-138266Budget
2426367.752023-08-118268Actual
518110.002022-02-118256Budget
807973.002022-05-148214Actual
2340115.652023-07-1282411Actual
167510.002021-11-118226Budget
603550.002022-03-138265Budget
621140.002022-03-138236Actual
1149750.002022-08-118264Budget
97550.002021-10-118218Budget
284240.002021-12-128236Budget
2440315.652023-08-1182411Actual
69316.002021-10-118256Actual
868860.002022-05-148217Budget
3334532.672024-04-1282611Actual
108130.002021-10-118268Budget
289297.142023-12-1282212Actual
3903736.932024-09-1182411Actual
2074669.002023-05-148214Actual
1473356.002022-11-118215Actual
597359.002022-03-138215Actual
1196627.002022-08-118266Actual
321550.002021-12-128218Budget
2432117.782023-08-1182111Actual
346220.002022-01-118263Budget
326320.002021-12-128228Budget
18568120.002023-03-138213Actual
1218670.782022-08-118218Actual
2760337.992023-11-1182311Actual
1872239.002023-03-138264Actual
3785933.742024-08-1182311Actual
1157558.002022-08-118215Actual
26303155.632023-10-118218Actual
1739123.102023-01-1182611Actual
2823273.002023-12-128265Actual
1270461.002022-09-118215Actual
1502384.002022-11-118217Actual
3762687.002024-08-118267Actual
1229537.452022-08-118268Actual
1881553.002023-03-138265Actual
1110930.002022-07-128228Budget
564632.002022-03-138213Actual
630610.002022-03-138256Budget
32634141.002024-04-128214Actual
3175141.002024-03-128236Actual
986440.002022-06-118267Actual
3473239.852024-05-1382613Actual
1395825.002022-10-118266Actual
2124655.632023-05-148228Actual
1414038.962022-10-118228Actual
195403.952023-03-1382612Actual
3845272.002024-09-118215Actual
38359129.002024-09-118214Actual
2222284.422023-06-118218Actual
477151.002022-02-118264Actual
201843.002021-11-118267Actual
3889767.752024-09-118268Actual
28487127.002023-12-128217Actual
1971655.002023-04-138214Actual
1084233.002022-07-128266Actual
249706.002023-09-118226Actual
1797610.002023-02-118256Actual
1417448.052022-10-118268Actual
113876.002022-08-118273Actual
1176520.002022-08-118226Actual
2025263.202023-04-138268Actual
1531814.592022-11-1182411Actual
1703568.002023-01-118217Actual
225475.012023-06-1182612Actual
893629.872022-05-148268Actual
728418.002022-04-138226Actual
1181440.002022-08-118236Budget
3544773.812024-06-118268Actual
1276550.002022-09-118265Budget
3635220.002024-07-128256Actual
1786932.002023-02-118216Actual
334317.142024-04-1282212Actual
2078142.002023-05-148264Actual
3933660.902024-09-1182613Actual
1298932.002022-09-118246Actual
470970.002022-02-118214Budget
3865221.002024-09-118256Actual
1995632.002023-04-138236Actual
3570539.062024-06-1182112Actual
1110841.992022-07-128228Actual
38742114.002024-09-118217Actual
1186130.002022-08-118246Budget
887730.002022-05-148228Budget
1243622.002022-09-118263Actual
1467533.002022-11-118264Actual
29138113.002024-01-118213Actual
3394438.002024-05-138216Actual
55110.002021-10-118226Budget
2769136.932023-11-1182611Actual
2236910.332023-06-1182211Actual
173575.012023-01-1182511Actual
1124840.002022-08-118213Budget
1270350.002022-09-118215Budget
2331918.842023-07-1282111Actual
3204773.812024-03-128268Actual
187830.002021-11-118266Budget
893520.002022-05-148268Budget
2829039.002023-12-128216Actual
2636464.722023-10-118268Actual
3127425.812024-02-1182113Actual
3930366.172024-09-1182213Actual
1342555.632022-09-118268Actual
636423.002022-03-138266Actual
915310.002022-06-118273Budget
564740.002022-03-138213Budget
835944.002022-05-148216Actual
64624.002021-10-118246Actual
194821.822023-03-1382112Actual
3266985.002024-04-128264Actual
2938666.002024-01-118265Actual
3098043.312024-02-1182111Actual
2839720.002023-12-128256Actual
1331650.002022-09-118218Budget
1190720.002022-08-118256Budget
775230.002022-04-138228Budget
1963163.002023-04-138263Actual
3703245.112024-07-1282613Actual
36535158.662024-07-128218Actual
3895546.502024-09-1182111Actual
926050.002022-06-118264Budget
17564114.002023-02-118213Actual
122129.002021-11-118263Actual
934046.002022-06-118215Actual
2178229.002023-06-118264Actual
2923027.002024-01-118273Actual
164172.892022-12-1282112Actual
1092156.002022-07-128217Actual
789333.002022-05-148213Actual
3290127.002024-04-128246Actual
1990127.002023-04-138216Actual
15500117.002022-12-128213Actual
239415.002023-08-118226Actual
1098251.002022-07-128267Actual
3160380.002024-03-128215Actual
163255.012022-12-1282511Actual
37592101.002024-08-118217Actual
1835911.402023-02-1182411Actual
3556026.292024-06-1182311Actual
3245741.602024-03-1282613Actual
531948.002022-02-118217Actual
2535325.232023-09-1182111Actual
2976261.692024-01-118228Actual
2733595.002023-11-118217Actual
3730286.002024-08-118215Actual
2216464.002023-06-118267Actual
1223530.002022-08-118228Budget
2166366.002023-06-118263Actual
30264119.002024-02-118213Actual
219598.002023-06-118226Actual
2290925.002023-07-128216Actual
30860170.782024-02-118218Actual
1323750.002022-09-118267Actual
762550.002022-04-138267Budget
1600373.002022-12-128217Actual
738127.002022-04-138246Actual
3753534.002024-08-118266Actual
2467364.002023-09-118263Actual
2774939.062023-11-1182112Actual
3815141.602024-08-1182213Actual
9329.002021-10-118263Actual
3067717.002024-02-118256Actual
411939.002022-01-118266Actual
185115.012023-02-1182612Actual
2364352.002023-08-118263Actual
307371.002021-12-128217Actual
2852271.002023-12-128267Actual
1488131.002022-11-118236Actual
1683832.002023-01-118216Actual
3461557.142024-05-1382612Actual
2242315.652023-06-1182411Actual
2411072.002023-08-118217Actual
2585453.002023-10-118264Actual
556840.482022-02-118268Actual
83460.002021-10-118217Budget
1665270.002023-01-118214Actual
733340.002022-04-138236Actual
1689330.002023-01-118236Actual
1392515.002022-10-118256Actual
966812.002022-06-118256Actual
1289212.002022-09-118226Actual
2656715.652023-10-1182611Actual
2133818.842023-05-1482111Actual
2967678.002024-01-118267Actual
972530.002022-06-118266Budget
2591467.002023-10-118215Actual
683230.002022-04-138263Actual
3218731.612024-03-1282411Actual
3317173.812024-04-128268Actual
2834547.002023-12-128236Actual
1892830.002023-03-138236Actual
3449549.702024-05-1382611Actual
215392.892023-05-1482112Actual
2529554.112023-09-118268Actual
425848.002022-01-118267Actual
220646.542021-11-118268Actual
845640.002022-05-148236Actual
3014820.552024-01-1182113Actual
2437611.402023-08-1182311Actual
1163750.002022-08-118265Budget
3169636.002024-03-128216Actual
401130.002022-01-118246Budget
36060137.002024-07-128214Actual
1574847.002022-12-128265Actual
2757617.782023-11-1182211Actual
288097.142023-12-1282511Actual
379135.012024-08-1182511Actual
845540.002022-05-148236Budget
247170.002021-12-128214Budget
920170.002022-06-118214Budget
508734.002022-02-118236Actual
205381.822023-04-1382212Actual
2239613.532023-06-1182311Actual
3429463.202024-05-138268Actual
313639.002021-12-128267Actual
491247.002022-02-118265Actual
3898320.972024-09-1182211Actual
2314173.002023-07-128267Actual
2624371.002023-10-118267Actual
1998220.002023-04-138246Actual
1303520.002022-09-118256Budget
195754.002021-11-118217Actual
738020.002022-04-138246Budget
116241.002021-11-118213Actual
3163876.002024-03-128265Actual
2917362.002024-01-118263Actual
3564732.672024-06-1182611Actual
1529110.332022-11-1182311Actual
2000813.002023-04-138256Actual
1309729.002022-09-118266Actual
2958429.002024-01-118266Actual
1243720.002022-09-118263Budget
1842014.592023-02-1182611Actual
2172012.002023-06-118273Actual
34140111.002024-05-138217Actual
663338.962022-03-138228Actual
827940.002022-05-148265Actual
1562052.002022-12-128214Actual
3251498.002024-04-128213Actual
154102.892022-11-1182112Actual
1163854.002022-08-118265Actual
452340.002022-02-118213Budget
36442118.002024-07-128217Actual
3071025.002024-02-118266Actual
2021951.082023-04-138228Actual
2322743.512023-07-128228Actual
1078420.002022-07-128256Budget
2234124.162023-06-1182111Actual
926156.002022-06-118264Actual
42240.002021-10-118265Actual
36149.002021-10-118215Actual
1523623.102022-11-1182111Actual
1674553.002023-01-118215Actual
1323850.002022-09-118267Budget
3346548.632024-04-1282612Actual
1171635.002022-08-118216Actual
3739533.002024-08-118216Actual
1715637.452023-01-118228Actual
1423419.912022-10-1182111Actual
36260.002021-10-118215Budget
2382151.002023-08-118215Actual
386637.002022-01-118216Actual
346323.002022-01-118263Actual
1922445.022023-03-138268Actual
3494483.002024-06-118264Actual
75331.002021-10-118266Actual
354110.002022-01-118273Budget
38239107.002024-09-118213Actual
2786822.302023-11-1182113Actual
234285.012023-07-1282511Actual
3254959.002024-04-128263Actual
1389920.002022-10-118246Actual
770464.722022-04-138218Actual
3213324.162024-03-1282211Actual
89441.002021-10-118267Actual
1464160.002022-11-118214Actual
669443.512022-03-138268Actual
3235.002021-10-118213Actual
466012.002022-02-118273Actual
3582424.062024-06-1182113Actual
709750.002022-04-138215Budget
545899.572022-02-118218Actual
3488127.002024-06-118273Actual
3313760.172024-04-128228Actual
850322.002022-05-148246Actual
2579119.002023-10-118273Actual
850220.002022-05-148246Budget
2101222.002023-05-148246Actual
260366.002023-10-118226Actual
2116051.002023-05-148267Actual
1026910.002022-07-128273Actual
3915636.932024-09-1182112Actual
3142562.002024-03-128263Actual
813850.002022-05-148264Budget
1303622.002022-09-118256Actual
583479.002022-03-138214Actual
1656760.002023-01-118263Actual
3408326.002024-05-138266Actual
2334712.462023-07-1282211Actual
37089125.002024-08-118213Actual
2647914.592023-10-1182311Actual
1895415.002023-03-138246Actual
2843032.002023-12-128266Actual
178969.002023-02-118226Actual
75230.002021-10-118266Budget
22170.002021-10-118214Budget
3724491.002024-08-118264Actual
2263958.002023-07-128263Actual
1759968.002023-02-118263Actual
3118212.462024-02-1182212Actual
2201322.002023-06-118246Actual
1890011.002023-03-138226Actual
2112556.002023-05-148217Actual
209675.322021-11-118218Actual
1331782.902022-09-118218Actual
177028.002021-11-118246Actual
164753.952022-12-1282612Actual
2193222.002023-06-118216Actual
256122.892023-09-1182612Actual
386730.002022-01-118216Budget
34789107.002024-06-118213Actual
2671822.302023-10-1182113Actual
578710.002022-03-138273Budget
31893106.002024-03-128217Actual
3340329.482024-04-1282112Actual
1781148.002023-02-118265Actual
228540.002021-12-128213Budget
1342630.002022-09-118268Budget
1810045.002023-02-118267Actual
201740.002021-11-118267Budget
1792436.002023-02-118236Actual
742710.002022-04-138256Budget
2485041.002023-09-118215Actual
503914.002022-02-118226Actual
3618759.002024-07-128265Actual
2896344.382023-12-1282612Actual
966710.002022-06-118256Budget
148568.002021-11-118215Actual
313540.002021-12-128267Budget
183055.012023-02-1182211Actual
3230535.872024-03-1282112Actual
1603866.002022-12-128267Actual
2837125.002023-12-128246Actual
168658.002023-01-118226Actual
293620.002021-12-128256Budget
2642430.552023-10-1182111Actual
1777638.002023-02-118215Actual
1064113.002022-07-128226Actual
368827.142024-07-1282212Actual
69420.002021-10-118256Budget
288829.002021-12-128246Actual
144072.892022-10-1182112Actual
22604100.002023-07-128213Actual
1284530.002022-09-118216Budget
2031025.232023-04-1382111Actual
3340.002021-10-118213Budget
3603220.002024-07-128273Actual
1262450.002022-09-118264Budget
260757.002021-12-128215Actual
1084330.002022-07-128266Budget
2687080.002023-11-118263Actual
204199.272023-04-1382511Actual
1130926.002022-08-118263Actual
1176410.002022-08-118226Budget
154435.012022-11-1182612Actual
957340.002022-06-118236Budget
3676412.462024-07-1282511Actual
1898012.002023-03-138256Actual
1196730.002022-08-118266Budget
650651.002022-03-138267Actual
1372358.002022-10-118215Actual
154838.002021-11-118265Actual
356146.082024-06-1182511Actual
1887321.002023-03-138216Actual
2148115.652023-05-1482611Actual
2549519.912023-09-1182611Actual
50238.002021-10-118216Actual
1730311.402023-01-1182311Actual
644375.002022-03-138217Actual
2692727.002023-11-118273Actual
3712483.002024-08-118263Actual
3276281.002024-04-128265Actual
980464.002022-06-118217Actual
391510.002022-01-118226Budget
485050.002022-02-118215Budget
2620892.002023-10-118217Actual
611531.002022-03-138216Actual
2446425.232023-08-1182611Actual
2864261.692023-12-128268Actual
3718126.002024-08-118273Actual
1045550.002022-07-128215Budget
2929363.002024-01-118264Actual
162632.002021-11-118216Actual
901440.002022-06-118213Budget
3455331.612024-05-1382112Actual
1452285.002022-11-118213Actual
1765612.002023-02-118273Actual
2402118.002023-08-118256Actual
274530.002021-12-128216Budget
1707048.002023-01-118267Actual
1059234.002022-07-128216Actual
1662428.002023-01-118273Actual
1833211.402023-02-1182311Actual
2645213.532023-10-1182211Actual
3877773.002024-09-118267Actual
3183629.002024-03-128266Actual
38835135.932024-09-118218Actual
15116110.172022-11-118218Actual
274431.002021-12-128216Actual
1375833.002022-10-118265Actual
855010.002022-05-148256Budget
279310.002021-12-128226Budget
27985114.002023-12-128213Actual
1229630.002022-08-118268Budget
3443427.362024-05-1382411Actual
3500295.002024-06-118215Actual
2727828.002023-11-118266Actual
2128049.572023-05-148268Actual
2184056.002023-06-118215Actual
3358267.922024-04-1282613Actual
1092250.002022-07-128217Budget
1621624.162022-12-1282111Actual
9230.002021-10-118263Budget
1336441.992022-09-118228Actual
728520.002022-04-138226Budget
3017552.132024-01-1182213Actual
2600918.002023-10-118216Actual
2269625.002023-07-128273Actual
691010.002022-04-138273Actual
205112.892023-04-1382112Actual
3287537.002024-04-128236Actual
3750220.002024-08-118256Actual
770550.002022-04-138218Budget
466110.002022-02-118273Budget
365050.002022-01-118264Budget
669330.002022-03-138268Budget
3009049.702024-01-1182612Actual
821852.002022-05-148215Actual
174491.822023-01-1182112Actual
621240.002022-03-138236Budget
1860358.002023-03-138263Actual
27428123.812023-11-118218Actual
1256266.002022-09-118214Actual
882850.002022-05-148218Budget
253813.952023-09-1182211Actual
3331120.972024-04-1282411Actual
1795016.002023-02-118246Actual
2990932.672024-01-1182311Actual
380327.142024-08-1182212Actual
1124945.002022-08-118213Actual
658576.842022-03-138218Actual
813950.002022-05-148264Actual
3833118.002024-09-118273Actual
2813969.002023-12-128264Actual
663230.002022-03-138228Budget
1697828.002023-01-118266Actual
102320.002021-10-118228Budget
21218113.202023-05-148218Actual
589450.002022-03-138264Budget
3509529.002024-06-118216Actual
3133345.112024-02-1182613Actual
3839467.002024-09-118264Actual
3588446.872024-06-1182613Actual
29734137.452024-01-118218Actual
1051442.002022-07-128265Actual
3467345.112024-05-1382113Actual
2310664.002023-07-128217Actual
419745.002022-01-118217Actual
3216027.362024-03-1282311Actual
3065120.002024-02-118246Actual
2473012.002023-09-118273Actual
247082.002021-12-128214Actual
999030.002022-06-118228Budget
2698968.002023-11-118264Actual
425740.002022-01-118267Budget
3585148.622024-06-1182213Actual
3373122.002024-05-138273Actual
3927636.342024-09-1182113Actual
545950.002022-02-118218Budget
518218.002022-02-118256Actual
1005120.002022-06-118268Budget
2543510.332023-09-1182411Actual
795230.002022-05-148263Budget
1729.002021-10-118273Actual
2083950.002023-05-148215Actual
2765713.532023-11-1182511Actual
1051350.002022-07-128265Budget
172440.002021-11-118236Budget
1037638.002022-07-128264Actual
828050.002022-05-148265Budget
901536.002022-06-118213Actual
1771839.002023-02-118264Actual
939850.002022-06-118265Budget
1116930.002022-07-128268Budget
3020745.112024-01-1182613Actual
2993630.552024-01-1182411Actual

Generated 2024-11-10 22:52:35.537 UTC