[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-01-118256Actual
1473356.002022-11-118215Actual
1992810.002023-04-138226Actual
709843.002022-04-138215Actual
214520.002021-11-118228Budget
1098150.002022-07-128267Budget
723740.002022-04-138216Budget
2216464.002023-06-118267Actual
1289212.002022-09-118226Actual
2319982.902023-07-128218Actual
1190720.002022-08-118256Budget
28105141.002023-12-128214Actual
860930.002022-05-148266Budget
1733016.722023-01-1182411Actual
3839467.002024-09-118264Actual
3169636.002024-03-128216Actual
860832.002022-05-148266Actual
2737076.002023-11-118267Actual
205695.012023-04-1382612Actual
2222284.422023-06-118218Actual
2101222.002023-05-148246Actual
2745691.992023-11-118228Actual
2239613.532023-06-1182311Actual
22604100.002023-07-128213Actual
300567.142024-01-1182212Actual
1968827.002023-04-138273Actual
3067717.002024-02-118256Actual
556730.002022-02-118268Budget
1990127.002023-04-138216Actual
1535223.102022-11-1182611Actual
452340.002022-02-118213Budget
715845.002022-04-138265Actual
2884328.422023-12-1282611Actual
1204653.002022-08-118217Actual
307371.002021-12-128217Actual
162443.952022-12-1282211Actual
244303.952023-08-1182511Actual
2938666.002024-01-118265Actual
762550.002022-04-138267Budget
545950.002022-02-118218Budget
3109636.932024-02-1182611Actual
1600373.002022-12-128217Actual
1362947.002022-10-118214Actual
2935184.002024-01-118215Actual
433663.202022-01-118218Actual
466012.002022-02-118273Actual
2499834.002023-09-118236Actual
3328422.042024-04-1282311Actual
2609016.002023-10-118246Actual
532060.002022-02-118217Budget
2656715.652023-10-1182611Actual
134662.002021-11-118214Actual
209675.322021-11-118218Actual
2225043.512023-06-118228Actual
3800425.232024-08-1182112Actual
1336530.002022-09-118228Budget
1110841.992022-07-128228Actual
1331650.002022-09-118218Budget
2494322.002023-09-118216Actual
9230.002021-10-118263Budget
2823273.002023-12-128265Actual
1771839.002023-02-118264Actual
1707048.002023-01-118267Actual
245491.822023-08-1182212Actual
3065120.002024-02-118246Actual
2985452.892024-01-1182111Actual
1689330.002023-01-118236Actual
1051350.002022-07-128265Budget
2765713.532023-11-1182511Actual
17310.002021-10-118273Budget
396339.002022-01-118236Actual
2337413.532023-07-1282311Actual
2704780.002023-11-118215Actual
3216027.362024-03-1282311Actual
770464.722022-04-138218Actual
1037750.002022-07-128264Budget
3901020.972024-09-1182311Actual
3532784.002024-06-118267Actual
1026910.002022-07-128273Actual
2896344.382023-12-1282612Actual
1342630.002022-09-118268Budget
1919055.632023-03-138228Actual
1171635.002022-08-118216Actual
2813969.002023-12-128264Actual
1414038.962022-10-118228Actual
2372864.002023-08-118214Actual
83351.002021-10-118217Actual
630514.002022-03-138256Actual
2326145.022023-07-128268Actual
3443427.362024-05-1382411Actual
524032.002022-02-118266Actual
102238.962021-10-118228Actual
396440.002022-01-118236Budget
2039214.592023-04-1382411Actual
3435262.462024-05-1382111Actual
2620892.002023-10-118217Actual
2242315.652023-06-1182411Actual
1064010.002022-07-128226Budget
299430.002021-12-128266Budget
2299017.002023-07-128246Actual
405716.002022-01-118256Actual
1523623.102022-11-1182111Actual
113876.002022-08-118273Actual
2902136.342023-12-1282113Actual
1037638.002022-07-128264Actual
252850.002021-12-128264Budget
2529554.112023-09-118268Actual
1372358.002022-10-118215Actual
293620.002021-12-128256Budget
2549519.912023-09-1182611Actual
3618759.002024-07-128265Actual
2304927.002023-07-128266Actual
795230.002022-05-148263Budget
187830.002021-11-118266Budget
677340.002022-04-138213Budget
2340115.652023-07-1282411Actual
277778.212023-11-1182212Actual
650651.002022-03-138267Actual
25233105.632023-09-118218Actual
340038.002022-01-118213Actual
3615289.002024-07-128215Actual
1730311.402023-01-1182311Actual
3676412.462024-07-1282511Actual
1786932.002023-02-118216Actual
2440315.652023-08-1182411Actual
1092156.002022-07-128217Actual
1186025.002022-08-118246Actual
2769136.932023-11-1182611Actual
2581977.002023-10-118214Actual
452232.002022-02-118213Actual
183055.012023-02-1182211Actual
723638.002022-04-138216Actual
3426181.392024-05-138228Actual
346220.002022-01-118263Budget
3473239.852024-05-1382613Actual
701850.002022-04-138264Budget
2997033.742024-01-1182611Actual
3762687.002024-08-118267Actual
193919.272023-03-1382511Actual
1210750.002022-08-118267Budget
803110.002022-05-148273Budget
3550543.312024-06-1182111Actual
2426367.752023-08-118268Actual
313639.002021-12-128267Actual
219598.002023-06-118226Actual
1502384.002022-11-118217Actual
344619.272024-05-1382511Actual
274431.002021-12-128216Actual
266657.002021-12-128265Actual
2600918.002023-10-118216Actual
3933660.902024-09-1182613Actual
3588446.872024-06-1182613Actual
1342555.632022-09-118268Actual
3100811.402024-02-1182211Actual
2683599.002023-11-118213Actual
2203912.002023-06-118256Actual
1906976.002023-03-138217Actual
1181440.002022-08-118236Budget
789240.002022-05-148213Budget
174761.822023-01-1182212Actual
1106084.422022-07-128218Actual
9943104.112022-06-118218Actual
243498.212023-08-1182211Actual
947740.002022-06-118216Actual
3057036.002024-02-118216Actual
3458112.462024-05-1382212Actual
3251498.002024-04-128213Actual
148568.002021-11-118215Actual
1781148.002023-02-118265Actual
3290127.002024-04-128246Actual
3175141.002024-03-128236Actual
2301619.002023-07-128256Actual
1792436.002023-02-118236Actual
1019125.002022-07-128263Actual
2467364.002023-09-118263Actual
1392515.002022-10-118256Actual
1401756.002022-10-118217Actual
42140.002021-10-118265Budget
1084330.002022-07-128266Budget
1157558.002022-08-118215Actual
538039.002022-02-118267Actual
332130.002021-12-128268Budget
2078142.002023-05-148264Actual
2837125.002023-12-128246Actual
293517.002021-12-128256Actual
33109122.302024-04-128218Actual
738020.002022-04-138246Budget
2929363.002024-01-118264Actual
2878227.362023-12-1282411Actual
1059234.002022-07-128216Actual
1971655.002023-04-138214Actual
2834547.002023-12-128236Actual
1117043.512022-07-128268Actual
3556026.292024-06-1182311Actual
32634141.002024-04-128214Actual
3235.002021-10-118213Actual
742811.002022-04-138256Actual
695970.002022-04-138214Budget
3862622.002024-09-118246Actual
1218750.002022-08-118218Budget
1842014.592023-02-1182611Actual
1031762.002022-07-128214Actual
3334532.672024-04-1282611Actual
1712890.482023-01-118218Actual
35385134.422024-06-118218Actual
2106827.002023-05-148266Actual
677245.002022-04-138213Actual
1724820.972023-01-1182111Actual
181820.002021-11-118256Budget
3009049.702024-01-1182612Actual
3818276.692024-08-1182613Actual
2923027.002024-01-118273Actual
491150.002022-02-118265Budget
405810.002022-01-118256Budget
835840.002022-05-148216Budget
762654.002022-04-138267Actual
658576.842022-03-138218Actual
2083950.002023-05-148215Actual
15116110.172022-11-118218Actual
756660.002022-04-138217Budget
203657.142023-04-1382311Actual
518110.002022-02-118256Budget
1031670.002022-07-128214Budget
313540.002021-12-128267Budget
3296037.002024-04-128266Actual
827940.002022-05-148265Actual
1678053.002023-01-118265Actual
3325720.972024-04-1282211Actual
3570539.062024-06-1182112Actual
37089125.002024-08-118213Actual
69316.002021-10-118256Actual
27985114.002023-12-128213Actual
466110.002022-02-118273Budget
2360895.002023-08-118213Actual
1336441.992022-09-118228Actual
2606429.002023-10-118236Actual
201843.002021-11-118267Actual
225141.822023-06-1182112Actual
1084233.002022-07-128266Actual
36535158.662024-07-128218Actual
20626106.002023-05-148213Actual
91527.002022-06-118273Actual
1635913.532022-12-1282611Actual
1176410.002022-08-118226Budget
1270350.002022-09-118215Budget
2269625.002023-07-128273Actual
1833211.402023-02-1182311Actual
915310.002022-06-118273Budget
1350798.002022-10-118213Actual
589538.002022-03-138264Actual
2505010.002023-09-118256Actual
2642430.552023-10-1182111Actual
203387.142023-04-1382211Actual
15500117.002022-12-128213Actual
986350.002022-06-118267Budget
850322.002022-05-148246Actual
1143574.002022-08-118214Actual
1821960.172023-02-118268Actual
578612.002022-03-138273Actual
1975033.002023-04-138264Actual
683330.002022-04-138263Budget
247170.002021-12-128214Budget
158336.002022-12-128226Actual
3394438.002024-05-138216Actual
1243622.002022-09-118263Actual
1262450.002022-09-118264Budget
2864261.692023-12-128268Actual
986440.002022-06-118267Actual
1256370.002022-09-118214Budget
621140.002022-03-138236Actual
116241.002021-11-118213Actual
3177722.002024-03-128246Actual
957440.002022-06-118236Actual
3080279.002024-02-118267Actual
24638106.002023-09-118213Actual
470970.002022-02-118214Budget
3115436.932024-02-1182112Actual
1143470.002022-08-118214Budget
1942419.912023-03-1382611Actual
378859.002022-01-118265Actual
1092250.002022-07-128217Budget
3889767.752024-09-118268Actual
3730286.002024-08-118215Actual
3512213.002024-06-118226Actual
2687080.002023-11-118263Actual
17564114.002023-02-118213Actual
334317.142024-04-1282212Actual
1196627.002022-08-118266Actual
33759108.002024-05-138214Actual
3576664.592024-06-1182612Actual
3130145.112024-02-1182213Actual
3488127.002024-06-118273Actual
1476835.002022-11-118265Actual
2142015.652023-05-1482411Actual
433750.002022-01-118218Budget
3029969.002024-02-118263Actual
3594188.002024-07-128213Actual
2009874.002023-04-138217Actual
2124655.632023-05-148228Actual
2573261.002023-10-118263Actual
2870053.952023-12-1282111Actual
2831710.002023-12-128226Actual
3624543.002024-07-128216Actual
3221411.402024-03-1282511Actual
491247.002022-02-118265Actual
26955106.002023-11-118214Actual
1130820.002022-08-118263Budget
37209135.002024-08-118214Actual
2290925.002023-07-128216Actual
524130.002022-02-118266Budget
1064113.002022-07-128226Actual
2674566.172023-10-1182213Actual
195403.952023-03-1382612Actual
621240.002022-03-138236Budget
175075.012023-01-1182612Actual
2178229.002023-06-118264Actual
845640.002022-05-148236Actual
1323750.002022-09-118267Actual
260757.002021-12-128215Actual
2774939.062023-11-1182112Actual
3163876.002024-03-128265Actual
636530.002022-03-138266Budget
3712483.002024-08-118263Actual
781331.382022-04-138268Actual
3494483.002024-06-118264Actual
3331120.972024-04-1282411Actual
75331.002021-10-118266Actual
2760337.992023-11-1182311Actual
29641109.002024-01-118217Actual
195754.002021-11-118217Actual
1860358.002023-03-138263Actual
3020745.112024-01-1182613Actual
477050.002022-02-118264Budget
1603866.002022-12-128267Actual
201740.002021-11-118267Budget
144341.822022-10-1182212Actual
3503756.002024-06-118265Actual
875050.002022-05-148267Budget
1251414.002022-09-118273Actual
972425.002022-06-118266Actual
3062535.002024-02-118236Actual
386730.002022-01-118216Budget
30264119.002024-02-118213Actual
2391432.002023-08-118216Actual
1204550.002022-08-118217Budget
288930.002021-12-128246Budget
2184056.002023-06-118215Actual
477151.002022-02-118264Actual
1580629.002022-12-128216Actual
2958429.002024-01-118266Actual
3638529.002024-07-128266Actual
1898012.002023-03-138256Actual
1013040.002022-07-128213Budget
583570.002022-03-138214Budget
1243720.002022-09-118263Budget
882850.002022-05-148218Budget
229366.002023-07-128226Actual
3160380.002024-03-128215Actual
952514.002022-06-118226Actual
2514087.002023-09-118217Actual
3121653.952024-02-1182612Actual
1116930.002022-07-128268Budget
813850.002022-05-148264Budget
2875526.292023-12-1282311Actual
253813.952023-09-1182211Actual
28580158.662023-12-128218Actual
2437611.402023-08-1182311Actual
2488542.002023-09-118265Actual
458321.002022-02-118263Actual
3753534.002024-08-118266Actual
249706.002023-09-118226Actual
299537.002021-12-128266Actual
3092290.482024-02-118268Actual
578710.002022-03-138273Budget
2004122.002023-04-138266Actual
3051268.002024-02-118265Actual
3388677.002024-05-138265Actual
3630041.002024-07-128236Actual
901536.002022-06-118213Actual
2128049.572023-05-148268Actual
1866013.002023-03-138273Actual
1485310.002022-11-118226Actual
926050.002022-06-118264Budget
172768.212023-01-1182211Actual
556840.482022-02-118268Actual
425848.002022-01-118267Actual
1223428.352022-08-118228Actual
19162125.332023-03-138218Actual
164441.822022-12-1282212Actual
1467533.002022-11-118264Actual
3930366.172024-09-1182213Actual
1594622.002022-12-128266Actual
748630.002022-04-138266Budget
401130.002022-01-118246Budget
3373122.002024-05-138273Actual
378750.002022-01-118265Budget
2614919.002023-10-118266Actual
37592101.002024-08-118217Actual
3017552.132024-01-1182213Actual
34233134.422024-05-138218Actual
1505865.002022-11-118267Actual
3154568.002024-03-128264Actual
3133345.112024-02-1182613Actual
3317173.812024-04-128268Actual
2843032.002023-12-128266Actual
2346119.912023-07-1282611Actual
38359129.002024-09-118214Actual
1656760.002023-01-118263Actual
2071814.002023-05-148273Actual
630610.002022-03-138256Budget
1683832.002023-01-118216Actual
3509529.002024-06-118216Actual
2234124.162023-06-1182111Actual
3276281.002024-04-128265Actual
255532.892023-09-1182112Actual
2331918.842023-07-1282111Actual
3854530.002024-09-118216Actual
3059717.002024-02-118226Actual
1019020.002022-07-128263Budget
2517563.002023-09-118267Actual
2021951.082023-04-138228Actual
748725.002022-04-138266Actual
2136610.332023-05-1482211Actual
444330.002022-01-118268Budget
3564732.672024-06-1182611Actual
545899.572022-02-118218Actual
36149.002021-10-118215Actual
228440.002021-12-128213Actual
22170.002021-10-118214Budget
1229630.002022-08-118268Budget
419860.002022-01-118217Budget
373050.002022-01-118215Budget
444445.022022-01-118268Actual
2526151.082023-09-118228Actual
34909129.002024-06-118214Actual
1890011.002023-03-138226Actual
994250.002022-06-118218Budget
1768450.002023-02-118214Actual
2475863.002023-09-118214Actual
2990932.672024-01-1182311Actual
28487127.002023-12-128217Actual
3266985.002024-04-128264Actual
3665558.212024-07-1282111Actual
1729.002021-10-118273Actual
28050.002021-10-118264Budget
29734137.452024-01-118218Actual
1881553.002023-03-138265Actual
411830.002022-01-118266Budget
1662428.002023-01-118273Actual
2370012.002023-08-118273Actual
3903736.932024-09-1182411Actual
3461557.142024-05-1382612Actual
962021.002022-06-118246Actual
3014820.552024-01-1182113Actual
1196730.002022-08-118266Budget
650540.002022-03-138267Budget
3260634.002024-04-128273Actual
3148225.002024-03-128273Actual
1157650.002022-08-118215Budget
1229537.452022-08-118268Actual
1317550.002022-09-118217Actual
372948.002022-01-118215Actual
2872814.592023-12-1282211Actual
733340.002022-04-138236Actual
1815882.902023-02-118218Actual
855010.002022-05-148256Budget
356146.082024-06-1182511Actual
920072.002022-06-118214Actual
102320.002021-10-118228Budget
770550.002022-04-138218Budget
508734.002022-02-118236Actual
27428123.812023-11-118218Actual
34789107.002024-06-118213Actual
55110.002021-10-118226Budget
64624.002021-10-118246Actual
2000813.002023-04-138256Actual
3927636.342024-09-1182113Actual
1130926.002022-08-118263Actual
616210.002022-03-138226Budget
193105.012023-03-1382211Actual

Generated 2024-11-10 12:11:45.049 UTC