[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-04-128267Actual
1488131.002022-11-118236Actual
3848784.002024-09-118265Actual
2890136.932023-12-1282112Actual
3635220.002024-07-128256Actual
3065120.002024-02-118246Actual
1336441.992022-09-118228Actual
2719343.002023-11-118236Actual
3915636.932024-09-1182112Actual
1084233.002022-07-128266Actual
3544773.812024-06-118268Actual
658450.002022-03-138218Budget
452232.002022-02-118213Actual
3532784.002024-06-118267Actual
616210.002022-03-138226Budget
893629.872022-05-148268Actual
134770.002021-11-118214Budget
3597567.002024-07-128263Actual
113876.002022-08-118273Actual
3609481.002024-07-128264Actual
748630.002022-04-138266Budget
243498.212023-08-1182211Actual
2112556.002023-05-148217Actual
3397111.002024-05-138226Actual
3057036.002024-02-118216Actual
193105.012023-03-1382211Actual
1665270.002023-01-118214Actual
1431611.402022-10-1182411Actual
2360895.002023-08-118213Actual
1317550.002022-09-118217Actual
2475863.002023-09-118214Actual
1092250.002022-07-128217Budget
1005120.002022-06-118268Budget
3148225.002024-03-128273Actual
2802073.002023-12-128263Actual
2402118.002023-08-118256Actual
715845.002022-04-138265Actual
933950.002022-06-118215Budget
2000813.002023-04-138256Actual
2479229.002023-09-118264Actual
1171730.002022-08-118216Budget
3685427.362024-07-1282112Actual
2938666.002024-01-118265Actual
2875526.292023-12-1282311Actual
1149750.002022-08-118264Budget
907425.002022-06-118263Actual
1895415.002023-03-138246Actual
3394438.002024-05-138216Actual
3500295.002024-06-118215Actual
3553324.162024-06-1182211Actual
33109122.302024-04-128218Actual
1467533.002022-11-118264Actual
24638106.002023-09-118213Actual
3367459.002024-05-138263Actual
1586133.002022-12-128236Actual
1176410.002022-08-118226Budget
1559217.002022-12-128273Actual
3494483.002024-06-118264Actual
1190720.002022-08-118256Budget
709750.002022-04-138215Budget
1116930.002022-07-128268Budget
550746.542022-02-118228Actual
2535325.232023-09-1182111Actual
1936411.402023-03-1382411Actual
214443.512021-11-118228Actual
1392515.002022-10-118256Actual
733440.002022-04-138236Budget
172440.002021-11-118236Budget
3103533.742024-02-1182311Actual
2101222.002023-05-148246Actual
3118212.462024-02-1182212Actual
1588718.002022-12-128246Actual
1739123.102023-01-1182611Actual
762550.002022-04-138267Budget
603550.002022-03-138265Budget
172768.212023-01-1182211Actual
491247.002022-02-118265Actual
1124840.002022-08-118213Budget
2852271.002023-12-128267Actual
234430.002021-12-128263Budget
691110.002022-04-138273Budget
966812.002022-06-118256Actual
972425.002022-06-118266Actual
2908145.112023-12-1282613Actual
332245.022021-12-128268Actual
3488127.002024-06-118273Actual
3771287.452024-08-118228Actual
3325720.972024-04-1282211Actual
3668319.912024-07-1282211Actual
1502384.002022-11-118217Actual
2526151.082023-09-118228Actual
508734.002022-02-118236Actual
30767102.002024-02-118217Actual
1712890.482023-01-118218Actual
1662428.002023-01-118273Actual
2473012.002023-09-118273Actual
195091.822023-03-1382212Actual
354011.002022-01-118273Actual
1818638.962023-02-118228Actual
2765713.532023-11-1182511Actual
209750.002021-11-118218Budget
2184056.002023-06-118215Actual
1256370.002022-09-118214Budget
174491.822023-01-1182112Actual
3780440.122024-08-1182111Actual
3266985.002024-04-128264Actual
3172311.002024-03-128226Actual
821852.002022-05-148215Actual
728520.002022-04-138226Budget
334317.142024-04-1282212Actual
3163876.002024-03-128265Actual
701946.002022-04-138264Actual
1759968.002023-02-118263Actual
239415.002023-08-118226Actual
31985137.452024-03-128218Actual
3515038.002024-06-118236Actual
194821.822023-03-1382112Actual
2142015.652023-05-1482411Actual
999157.142022-06-118228Actual
2904867.922023-12-1282213Actual
3671026.292024-07-1282311Actual
162443.952022-12-1282211Actual
3889767.752024-09-118268Actual
164753.952022-12-1282612Actual
2829039.002023-12-128216Actual
2370012.002023-08-118273Actual
860930.002022-05-148266Budget
3712483.002024-08-118263Actual
3901020.972024-09-1182311Actual
1331650.002022-09-118218Budget
2955116.002024-01-118256Actual
2724514.002023-11-118256Actual
265332.892023-10-1182511Actual
3426181.392024-05-138228Actual
164172.892022-12-1282112Actual
140650.002021-11-118264Budget
29734137.452024-01-118218Actual
3854530.002024-09-118216Actual
2870053.952023-12-1282111Actual
1124945.002022-08-118213Actual
444445.022022-01-118268Actual
518110.002022-02-118256Budget
789240.002022-05-148213Budget
3405118.002024-05-138256Actual
3334532.672024-04-1282611Actual
2902136.342023-12-1282113Actual
83351.002021-10-118217Actual
2399522.002023-08-118246Actual
1580629.002022-12-128216Actual
419860.002022-01-118217Budget
3352338.092024-04-1282113Actual
458321.002022-02-118263Actual
1262450.002022-09-118264Budget
770464.722022-04-138218Actual
173575.012023-01-1182511Actual
3862622.002024-09-118246Actual
33759108.002024-05-138214Actual
2066163.002023-05-148263Actual
1366344.002022-10-118264Actual
195403.952023-03-1382612Actual
3482464.002024-06-118263Actual
33017115.002024-04-128217Actual
850322.002022-05-148246Actual
279310.002021-12-128226Budget
3183629.002024-03-128266Actual
564740.002022-03-138213Budget
1461312.002022-11-118273Actual
1360126.002022-10-118273Actual
887638.962022-05-148228Actual
1026810.002022-07-128273Budget
3750220.002024-08-118256Actual
1553556.002022-12-128263Actual
36442118.002024-07-128217Actual
2529554.112023-09-118268Actual
177028.002021-11-118246Actual
1051350.002022-07-128265Budget
2166366.002023-06-118263Actual
2952525.002024-01-118246Actual
356146.082024-06-1182511Actual
545899.572022-02-118218Actual
177130.002021-11-118246Budget
256122.892023-09-1182612Actual
284240.002021-12-128236Budget
3582424.062024-06-1182113Actual
260860.002021-12-128215Budget
174761.822023-01-1182212Actual
19162125.332023-03-138218Actual
154740.002021-11-118265Budget
835840.002022-05-148216Budget
3233948.632024-03-1282612Actual
1143574.002022-08-118214Actual
663230.002022-03-138228Budget
3213324.162024-03-1282211Actual
28580158.662023-12-128218Actual
952514.002022-06-118226Actual
313540.002021-12-128267Budget
1517848.052022-11-118268Actual
1229630.002022-08-118268Budget
2031025.232023-04-1382111Actual
2310664.002023-07-128217Actual
1627111.402022-12-1282311Actual
484960.002022-02-118215Actual
1715637.452023-01-118228Actual
1405268.002022-10-118267Actual
947740.002022-06-118216Actual
31510121.002024-03-128214Actual
184783.952023-02-1182112Actual
3242464.412024-03-1282213Actual
234521.002021-12-128263Actual
545950.002022-02-118218Budget
2187436.002023-06-118265Actual
2376347.002023-08-118264Actual
2013345.002023-04-138267Actual
1019020.002022-07-128263Budget
868860.002022-05-148217Budget
2467364.002023-09-118263Actual
162730.002021-11-118216Budget
1600373.002022-12-128217Actual
770550.002022-04-138218Budget
1971655.002023-04-138214Actual
2372864.002023-08-118214Actual
148660.002021-11-118215Budget
926050.002022-06-118264Budget
300567.142024-01-1182212Actual
15116110.172022-11-118218Actual
187925.002021-11-118266Actual
2494322.002023-09-118216Actual
1827719.912023-02-1182111Actual
3700052.132024-07-1282213Actual
36535158.662024-07-128218Actual
3509529.002024-06-118216Actual
1535223.102022-11-1182611Actual
2614919.002023-10-118266Actual
1019125.002022-07-128263Actual
855010.002022-05-148256Budget
209588.002023-05-148226Actual
253813.952023-09-1182211Actual
28105141.002023-12-128214Actual
821750.002022-05-148215Budget
2721930.002023-11-118246Actual
669330.002022-03-138268Budget
242310.002021-12-128273Budget
1243622.002022-09-118263Actual
1138610.002022-08-118273Budget
401029.002022-01-118246Actual
3130145.112024-02-1182213Actual
2139316.722023-05-1482311Actual
167414.002021-11-118226Actual
1323750.002022-09-118267Actual
840620.002022-05-148226Budget
1218670.782022-08-118218Actual
485050.002022-02-118215Budget
952420.002022-06-118226Budget
1298932.002022-09-118246Actual
3192789.002024-03-128267Actual
419745.002022-01-118217Actual
89441.002021-10-118267Actual
597450.002022-03-138215Budget
30384112.002024-02-118214Actual
1786932.002023-02-118216Actual
1276550.002022-09-118265Budget
2860864.722023-12-128228Actual
3903736.932024-09-1182411Actual
193377.142023-03-1382311Actual
2301619.002023-07-128256Actual
860832.002022-05-148266Actual
1505865.002022-11-118267Actual
168658.002023-01-118226Actual
2917362.002024-01-118263Actual
3317173.812024-04-128268Actual
1878038.002023-03-138215Actual
3594188.002024-07-128213Actual
158336.002022-12-128226Actual
695863.002022-04-138214Actual
1387324.002022-10-118236Actual
3346548.632024-04-1282612Actual
3458112.462024-05-1382212Actual
1350798.002022-10-118213Actual
2985452.892024-01-1182111Actual
2843032.002023-12-128266Actual
358870.002022-01-118214Actual
31893106.002024-03-128217Actual
22062.002021-10-118214Actual
2322743.512023-07-128228Actual
3355043.362024-04-1282213Actual
2078142.002023-05-148264Actual
313639.002021-12-128267Actual
2087352.002023-05-148265Actual
3035626.002024-02-118273Actual
3733770.002024-08-118265Actual
466110.002022-02-118273Budget
1810045.002023-02-118267Actual
1237436.002022-09-118213Actual
201843.002021-11-118267Actual
3503756.002024-06-118265Actual
34140111.002024-05-138217Actual
934046.002022-06-118215Actual
2585453.002023-10-118264Actual
396440.002022-01-118236Budget
2754851.822023-11-1182111Actual
3296037.002024-04-128266Actual
1733016.722023-01-1182411Actual
178969.002023-02-118226Actual
3127425.812024-02-1182113Actual
1691920.002023-01-118246Actual
37089125.002024-08-118213Actual
2245625.232023-06-1182611Actual
3585148.622024-06-1182213Actual
2432117.782023-08-1182111Actual
27985114.002023-12-128213Actual
2242315.652023-06-1182411Actual
3898320.972024-09-1182211Actual
827940.002022-05-148265Actual
2193222.002023-06-118216Actual
1130820.002022-08-118263Budget
144655.012022-10-1182612Actual
3385272.002024-05-138215Actual
122129.002021-11-118263Actual
491150.002022-02-118265Budget
1342555.632022-09-118268Actual
2819776.002023-12-128215Actual
22604100.002023-07-128213Actual
391510.002022-01-118226Budget
3340.002021-10-118213Budget
2203912.002023-06-118256Actual
102320.002021-10-118228Budget
425848.002022-01-118267Actual
775230.002022-04-138228Budget
2872814.592023-12-1282211Actual
299537.002021-12-128266Actual
683230.002022-04-138263Actual
22170.002021-10-118214Budget
578612.002022-03-138273Actual
1821960.172023-02-118268Actual
1084330.002022-07-128266Budget
433750.002022-01-118218Budget
2642430.552023-10-1182111Actual
378329.272024-08-1182211Actual
284143.002021-12-128236Actual
3461557.142024-05-1382612Actual
234285.012023-07-1282511Actual
80309.002022-05-148273Actual
38239107.002024-09-118213Actual
1795016.002023-02-118246Actual
83460.002021-10-118217Budget
3659763.202024-07-128268Actual
1678053.002023-01-118265Actual
3051268.002024-02-118265Actual
1210839.002022-08-118267Actual
3017552.132024-01-1182213Actual
1401756.002022-10-118217Actual
2025263.202023-04-138268Actual
3541363.202024-06-118228Actual
762654.002022-04-138267Actual
1417448.052022-10-118268Actual
458220.002022-02-118263Budget
538039.002022-02-118267Actual
3092290.482024-02-118268Actual
781420.002022-04-138268Budget
36060137.002024-07-128214Actual
663338.962022-03-138228Actual
2391432.002023-08-118216Actual
2172012.002023-06-118273Actual
499030.002022-02-118216Budget
1833211.402023-02-1182311Actual
1703568.002023-01-118217Actual
89340.002021-10-118267Budget
444330.002022-01-118268Budget
3071025.002024-02-118266Actual
274530.002021-12-128216Budget
1928224.162023-03-1382111Actual
1866013.002023-03-138273Actual
1656760.002023-01-118263Actual
3399941.002024-05-138236Actual
1059330.002022-07-128216Budget
2414454.002023-08-118267Actual
828050.002022-05-148265Budget
603647.002022-03-138265Actual
3467345.112024-05-1382113Actual
2792869.672023-11-1182613Actual
570824.002022-03-138263Actual
1117043.512022-07-128268Actual
621240.002022-03-138236Budget
29641109.002024-01-118217Actual
3918416.722024-09-1182212Actual
129910.002021-11-118273Budget
915310.002022-06-118273Budget
3080279.002024-02-118267Actual
3523529.002024-06-118266Actual
29258110.002024-01-118214Actual
2346119.912023-07-1282611Actual
3833118.002024-09-118273Actual
3933660.902024-09-1182613Actual
2609016.002023-10-118246Actual
1309729.002022-09-118266Actual
3313760.172024-04-128228Actual
3857217.002024-09-118226Actual
3276281.002024-04-128265Actual
532060.002022-02-118217Budget
524130.002022-02-118266Budget
9230.002021-10-118263Budget
874948.002022-05-148267Actual
154102.892022-11-1182112Actual
3815141.602024-08-1182213Actual
742710.002022-04-138256Budget
2929363.002024-01-118264Actual
2488542.002023-09-118265Actual
3794634.802024-08-1182611Actual
299430.002021-12-128266Budget
695970.002022-04-138214Budget
1317650.002022-09-118217Budget
3272784.002024-04-128215Actual
266605.012023-10-1182612Actual
42240.002021-10-118265Actual
2839720.002023-12-128256Actual
293517.002021-12-128256Actual
3230535.872024-03-1282112Actual
1872239.002023-03-138264Actual
1331782.902022-09-118218Actual
3175141.002024-03-128236Actual
1069040.002022-07-128236Actual
35292102.002024-06-118217Actual
26303155.632023-10-118218Actual
1026910.002022-07-128273Actual
3512213.002024-06-118226Actual
97478.362021-10-118218Actual
2234124.162023-06-1182111Actual
3630041.002024-07-128236Actual
1612445.022022-12-128228Actual
466012.002022-02-118273Actual
2337413.532023-07-1282311Actual
372948.002022-01-118215Actual
2505010.002023-09-118256Actual
994250.002022-06-118218Budget
887730.002022-05-148228Budget
3724491.002024-08-118264Actual
1251414.002022-09-118273Actual
1562052.002022-12-128214Actual
1674553.002023-01-118215Actual
1013135.002022-07-128213Actual
3115436.932024-02-1182112Actual
2636464.722023-10-118268Actual
3570539.062024-06-1182112Actual
3615289.002024-07-128215Actual
683330.002022-04-138263Budget
21218113.202023-05-148218Actual
2786822.302023-11-1182113Actual
3742211.002024-08-118226Actual
3676412.462024-07-1282511Actual
1980847.002023-04-138215Actual
245813.952023-08-1182612Actual
3245741.602024-03-1282613Actual
1294140.002022-09-118236Budget
3638529.002024-07-128266Actual
709843.002022-04-138215Actual
438451.082022-01-118228Actual
738127.002022-04-138246Actual
1621624.162022-12-1282111Actual
1068940.002022-07-128236Budget
2878227.362023-12-1282411Actual
1529110.332022-11-1182311Actual
17310.002021-10-118273Budget
1464160.002022-11-118214Actual
625830.002022-03-138246Budget
1229537.452022-08-118268Actual
3067717.002024-02-118256Actual
3806664.592024-08-1182612Actual
2162989.002023-06-118213Actual
340140.002022-01-118213Budget
154435.012022-11-1182612Actual
583570.002022-03-138214Budget
2923027.002024-01-118273Actual
1037750.002022-07-128264Budget
2405319.002023-08-118266Actual
235193.952023-07-1282112Actual
550630.002022-02-118228Budget
1984338.002023-04-138265Actual
893520.002022-05-148268Budget
2789567.922023-11-1182213Actual
16532102.002023-01-118213Actual
1992810.002023-04-138226Actual
405716.002022-01-118256Actual
3009049.702024-01-1182612Actual
3340329.482024-04-1282112Actual
1689330.002023-01-118236Actual
1106150.002022-07-128218Budget
97550.002021-10-118218Budget
2178229.002023-06-118264Actual
2314173.002023-07-128267Actual
2727828.002023-11-118266Actual
1163854.002022-08-118265Actual
589450.002022-03-138264Budget
850220.002022-05-148246Budget
1730311.402023-01-1182311Actual
225141.822023-06-1182112Actual
3373122.002024-05-138273Actual

Generated 2024-11-10 16:46:14.957 UTC