[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 496  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-05-148213Budget
1019020.002022-07-128263Budget
738127.002022-04-138246Actual
854921.002022-05-148256Actual
2087352.002023-05-148265Actual
3564732.672024-06-1182611Actual
193919.272023-03-1382511Actual
1694513.002023-01-118256Actual
3800425.232024-08-1182112Actual
2993630.552024-01-1182411Actual
616315.002022-03-138226Actual
994250.002022-06-118218Budget
2505010.002023-09-118256Actual
215725.012023-05-1482612Actual
835840.002022-05-148216Budget
205381.822023-04-1382212Actual
2633166.232023-10-118228Actual
1181339.002022-08-118236Actual
1635913.532022-12-1282611Actual
477151.002022-02-118264Actual
266540.002021-12-128265Budget
1729.002021-10-118273Actual
2304927.002023-07-128266Actual
2904867.922023-12-1282213Actual
1243720.002022-09-118263Budget
2045314.592023-04-1382611Actual
3845272.002024-09-118215Actual
3440730.552024-05-1382311Actual
266657.002021-12-128265Actual
875050.002022-05-148267Budget
452340.002022-02-118213Budget
499030.002022-02-118216Budget
630514.002022-03-138256Actual
2203912.002023-06-118256Actual
2745691.992023-11-118228Actual
1553556.002022-12-128263Actual
933950.002022-06-118215Budget
701946.002022-04-138264Actual
3127425.812024-02-1182113Actual
134662.002021-11-118214Actual
3358267.922024-04-1282613Actual
2242315.652023-06-1182411Actual
1026910.002022-07-128273Actual
3806664.592024-08-1182612Actual
1588718.002022-12-128246Actual
564740.002022-03-138213Budget
1712890.482023-01-118218Actual
1354271.002022-10-118263Actual
2101222.002023-05-148246Actual
907425.002022-06-118263Actual
1256266.002022-09-118214Actual
1910474.002023-03-138267Actual
3753534.002024-08-118266Actual
1401756.002022-10-118217Actual
537940.002022-02-118267Budget
245222.892023-08-1182112Actual
1523623.102022-11-1182111Actual
1262552.002022-09-118264Actual
34140111.002024-05-138217Actual
1998220.002023-04-138246Actual
1615867.752022-12-128268Actual
2763028.422023-11-1182411Actual
1505865.002022-11-118267Actual
27985114.002023-12-128213Actual
1574847.002022-12-128265Actual
2917362.002024-01-118263Actual
1898012.002023-03-138256Actual
1942419.912023-03-1382611Actual
2391432.002023-08-118216Actual
3260634.002024-04-128273Actual
2031025.232023-04-1382111Actual
957340.002022-06-118236Budget
3854530.002024-09-118216Actual
313639.002021-12-128267Actual
438530.002022-01-118228Budget
1064113.002022-07-128226Actual
742811.002022-04-138256Actual
3679628.422024-07-1282611Actual
30860170.782024-02-118218Actual
34909129.002024-06-118214Actual
1629814.592022-12-1282411Actual
3927636.342024-09-1182113Actual
3325720.972024-04-1282211Actual
2178229.002023-06-118264Actual
1130820.002022-08-118263Budget
307460.002021-12-128217Budget
201740.002021-11-118267Budget
1786932.002023-02-118216Actual
30384112.002024-02-118214Actual
2340115.652023-07-1282411Actual
2935184.002024-01-118215Actual
30767102.002024-02-118217Actual
630610.002022-03-138256Budget
3933660.902024-09-1182613Actual
1303520.002022-09-118256Budget
55110.002021-10-118226Budget
1878038.002023-03-138215Actual
3470048.622024-05-1382213Actual
205112.892023-04-1382112Actual
419860.002022-01-118217Budget
2864261.692023-12-128268Actual
3673724.162024-07-1282411Actual
3582424.062024-06-1182113Actual
28147.002021-10-118264Actual
2754851.822023-11-1182111Actual
2671822.302023-10-1182113Actual
1336530.002022-09-118228Budget
1138610.002022-08-118273Budget
1971655.002023-04-138214Actual
249706.002023-09-118226Actual
3251498.002024-04-128213Actual
2225043.512023-06-118228Actual
154102.892022-11-1182112Actual
738020.002022-04-138246Budget
781331.382022-04-138268Actual
203657.142023-04-1382311Actual
1204550.002022-08-118217Budget
2614919.002023-10-118266Actual
3322953.952024-04-1282111Actual
691010.002022-04-138273Actual
621240.002022-03-138236Budget
2222284.422023-06-118218Actual
709750.002022-04-138215Budget
1627111.402022-12-1282311Actual
1317550.002022-09-118217Actual
503914.002022-02-118226Actual
1237436.002022-09-118213Actual
1243622.002022-09-118263Actual
401029.002022-01-118246Actual
3204773.812024-03-128268Actual
17564114.002023-02-118213Actual
293620.002021-12-128256Budget
2066163.002023-05-148263Actual
307371.002021-12-128217Actual
234521.002021-12-128263Actual
2988212.462024-01-1182211Actual
1078420.002022-07-128256Budget
1975033.002023-04-138264Actual
425848.002022-01-118267Actual
1529110.332022-11-1182311Actual
695863.002022-04-138214Actual
2009874.002023-04-138217Actual
723740.002022-04-138216Budget
531948.002022-02-118217Actual
2133818.842023-05-1482111Actual
677340.002022-04-138213Budget
274431.002021-12-128216Actual
83351.002021-10-118217Actual
3532784.002024-06-118267Actual
2647914.592023-10-1182311Actual
2376347.002023-08-118264Actual
1906976.002023-03-138217Actual
391418.002022-01-118226Actual
3915636.932024-09-1182112Actual
1621624.162022-12-1282111Actual
1405268.002022-10-118267Actual
3718126.002024-08-118273Actual
1309630.002022-09-118266Budget
1289212.002022-09-118226Actual
972530.002022-06-118266Budget
1084233.002022-07-128266Actual
1697828.002023-01-118266Actual
1124945.002022-08-118213Actual
2432117.782023-08-1182111Actual
2494322.002023-09-118216Actual
346323.002022-01-118263Actual
3794634.802024-08-1182611Actual
1098150.002022-07-128267Budget
3118212.462024-02-1182212Actual
1372358.002022-10-118215Actual
2212963.002023-06-118217Actual
164753.952022-12-1282612Actual
2819776.002023-12-128215Actual
3080279.002024-02-118267Actual
102320.002021-10-118228Budget
484960.002022-02-118215Actual
20626106.002023-05-148213Actual
55013.002021-10-118226Actual
144341.822022-10-1182212Actual
3065120.002024-02-118246Actual
868860.002022-05-148217Budget
748725.002022-04-138266Actual
3500295.002024-06-118215Actual
1051350.002022-07-128265Budget
172768.212023-01-1182211Actual
1064010.002022-07-128226Budget
1110930.002022-07-128228Budget
901440.002022-06-118213Budget
2207225.002023-06-118266Actual
1821960.172023-02-118268Actual
2499834.002023-09-118236Actual
513530.002022-02-118246Budget
1181440.002022-08-118236Budget
952420.002022-06-118226Budget
181820.002021-11-118256Budget
1715637.452023-01-118228Actual
2485041.002023-09-118215Actual
253813.952023-09-1182211Actual
3340.002021-10-118213Budget
545950.002022-02-118218Budget
2781061.402023-11-1182612Actual
1476835.002022-11-118265Actual
1936411.402023-03-1382411Actual
3762687.002024-08-118267Actual
2807726.002023-12-128273Actual
1842014.592023-02-1182611Actual
411939.002022-01-118266Actual
34233134.422024-05-138218Actual
3313760.172024-04-128228Actual
3363998.002024-05-138213Actual
1143470.002022-08-118214Budget
3367459.002024-05-138263Actual
1467533.002022-11-118264Actual
1143574.002022-08-118214Actual
1482626.002022-11-118216Actual
907530.002022-06-118263Budget
742710.002022-04-138256Budget
60040.002021-10-118236Budget
3235.002021-10-118213Actual
1196730.002022-08-118266Budget
828050.002022-05-148265Budget
2591467.002023-10-118215Actual
3730286.002024-08-118215Actual
3397111.002024-05-138226Actual
3284710.002024-04-128226Actual
952514.002022-06-118226Actual
1815882.902023-02-118218Actual
2319982.902023-07-128218Actual
621140.002022-03-138236Actual
3121653.952024-02-1182612Actual
36060137.002024-07-128214Actual
3833118.002024-09-118273Actual
3712483.002024-08-118263Actual
173575.012023-01-1182511Actual
288930.002021-12-128246Budget
252942.002021-12-128264Actual
939850.002022-06-118265Budget
3685427.362024-07-1282112Actual
2837125.002023-12-128246Actual
728520.002022-04-138226Budget
663338.962022-03-138228Actual
2792869.672023-11-1182613Actual
3340329.482024-04-1282112Actual
3180317.002024-03-128256Actual
177130.002021-11-118246Budget
3405118.002024-05-138256Actual
2843032.002023-12-128266Actual
22062.002021-10-118214Actual
2692727.002023-11-118273Actual
334317.142024-04-1282212Actual
1473356.002022-11-118215Actual
452232.002022-02-118213Actual
532060.002022-02-118217Budget
2216464.002023-06-118267Actual
1294140.002022-09-118236Budget
2769136.932023-11-1182611Actual
1759968.002023-02-118263Actual
1417448.052022-10-118268Actual
138458.002022-10-118226Actual
142625.012022-10-1182211Actual
144072.892022-10-1182112Actual
3609481.002024-07-128264Actual
458321.002022-02-118263Actual
1362947.002022-10-118214Actual
2184056.002023-06-118215Actual
29734137.452024-01-118218Actual
947640.002022-06-118216Budget
508840.002022-02-118236Budget
611531.002022-03-138216Actual
470970.002022-02-118214Budget
2997033.742024-01-1182611Actual
27928.002021-12-128226Actual
2139316.722023-05-1482311Actual
3328422.042024-04-1282311Actual
1707048.002023-01-118267Actual
1204653.002022-08-118217Actual
882850.002022-05-148218Budget
1806576.002023-02-118217Actual
260757.002021-12-128215Actual
2979675.322024-01-118268Actual
2245625.232023-06-1182611Actual
1163750.002022-08-118265Budget
2990932.672024-01-1182311Actual
2896344.382023-12-1282612Actual
3317173.812024-04-128268Actual
1488131.002022-11-118236Actual
775332.902022-04-138228Actual
3523529.002024-06-118266Actual
3747629.002024-08-118246Actual
2829039.002023-12-128216Actual
1771839.002023-02-118264Actual
2949944.002024-01-118236Actual
34789107.002024-06-118213Actual
256122.892023-09-1182612Actual
19162125.332023-03-138218Actual
25233105.632023-09-118218Actual
245491.822023-08-1182212Actual
2698968.002023-11-118264Actual
1157650.002022-08-118215Budget
326232.902021-12-128228Actual
3703245.112024-07-1282613Actual
3588446.872024-06-1182613Actual
405810.002022-01-118256Budget
3071025.002024-02-118266Actual
378329.272024-08-1182211Actual
3618759.002024-07-128265Actual
2281750.002023-07-128215Actual
1210750.002022-08-118267Budget
2656715.652023-10-1182611Actual
365145.002022-01-118264Actual
3742211.002024-08-118226Actual
762654.002022-04-138267Actual
1571341.002022-12-128215Actual
2737076.002023-11-118267Actual
164441.822022-12-1282212Actual
2440315.652023-08-1182411Actual
29641109.002024-01-118217Actual
1609698.052022-12-128218Actual
229366.002023-07-128226Actual
466110.002022-02-118273Budget
2955116.002024-01-118256Actual
583479.002022-03-138214Actual
358870.002022-01-118214Actual
178969.002023-02-118226Actual
3106227.362024-02-1182411Actual
3029969.002024-02-118263Actual
1084330.002022-07-128266Budget
1517848.052022-11-118268Actual
1461312.002022-11-118273Actual
3573316.722024-06-1182212Actual
239415.002023-08-118226Actual
2275934.002023-07-128264Actual
3402527.002024-05-138246Actual
3668319.912024-07-1282211Actual
266605.012023-10-1182612Actual
1323750.002022-09-118267Actual
113876.002022-08-118273Actual
3515038.002024-06-118236Actual
29138113.002024-01-118213Actual
3130145.112024-02-1182213Actual
2636464.722023-10-118268Actual
835944.002022-05-148216Actual
3630041.002024-07-128236Actual
3355043.362024-04-1282213Actual
2508327.002023-09-118266Actual
3627211.002024-07-128226Actual
2039214.592023-04-1382411Actual
1026810.002022-07-128273Budget
9943104.112022-06-118218Actual
1872239.002023-03-138264Actual
168658.002023-01-118226Actual
1037750.002022-07-128264Budget
3148225.002024-03-128273Actual
3455331.612024-05-1382112Actual
255532.892023-09-1182112Actual
1868863.002023-03-138214Actual
603550.002022-03-138265Budget
1922445.022023-03-138268Actual
3272784.002024-04-128215Actual
3733770.002024-08-118265Actual
503810.002022-02-118226Budget
3373122.002024-05-138273Actual
556840.482022-02-118268Actual
868751.002022-05-148217Actual
365050.002022-01-118264Budget
3860044.002024-09-118236Actual
1995632.002023-04-138236Actual
893520.002022-05-148268Budget
1210839.002022-08-118267Actual
2488542.002023-09-118265Actual
326320.002021-12-128228Budget
2606429.002023-10-118236Actual
1375833.002022-10-118265Actual
1800824.002023-02-118266Actual
396440.002022-01-118236Budget
2148115.652023-05-1482611Actual
1270350.002022-09-118215Budget
37684129.872024-08-118218Actual
380327.142024-08-1182212Actual
1176520.002022-08-118226Actual
386730.002022-01-118216Budget
293517.002021-12-128256Actual
583570.002022-03-138214Budget
288829.002021-12-128246Actual
37592101.002024-08-118217Actual
1262450.002022-09-118264Budget
2611613.002023-10-118256Actual
2285138.002023-07-128265Actual
2162989.002023-06-118213Actual
83460.002021-10-118217Budget
97478.362021-10-118218Actual
42240.002021-10-118265Actual
1229537.452022-08-118268Actual
589450.002022-03-138264Budget
1810045.002023-02-118267Actual
1992810.002023-04-138226Actual
26303155.632023-10-118218Actual
807973.002022-05-148214Actual
845540.002022-05-148236Budget
1013135.002022-07-128213Actual
3296037.002024-04-128266Actual
154435.012022-11-1182612Actual
1045651.002022-07-128215Actual
578710.002022-03-138273Budget
887730.002022-05-148228Budget
38239107.002024-09-118213Actual
2749061.692023-11-118268Actual
3886352.602024-09-118228Actual
1031762.002022-07-128214Actual
550630.002022-02-118228Budget
2083950.002023-05-148215Actual
3216027.362024-03-1282311Actual
1106084.422022-07-128218Actual
340140.002022-01-118213Budget
195403.952023-03-1382612Actual
3346548.632024-04-1282612Actual
603647.002022-03-138265Actual
701850.002022-04-138264Budget
2234124.162023-06-1182111Actual
148568.002021-11-118215Actual
491247.002022-02-118265Actual
986440.002022-06-118267Actual
28580158.662023-12-128218Actual
3750220.002024-08-118256Actual
2299017.002023-07-128246Actual
1984338.002023-04-138265Actual
939753.002022-06-118265Actual
265332.892023-10-1182511Actual
3047776.002024-02-118215Actual
1130926.002022-08-118263Actual
1502384.002022-11-118217Actual
2475863.002023-09-118214Actual
3088860.172024-02-118228Actual
636423.002022-03-138266Actual
2402118.002023-08-118256Actual
1116930.002022-07-128268Budget
1559217.002022-12-128273Actual
2236910.332023-06-1182211Actual
2573261.002023-10-118263Actual
2517563.002023-09-118267Actual
813950.002022-05-148264Actual
2019195.022023-04-138218Actual
12986.002021-11-118273Actual
50238.002021-10-118216Actual
254628.212023-09-1182511Actual
3632626.002024-07-128246Actual
564632.002022-03-138213Actual
33759108.002024-05-138214Actual
1455668.002022-11-118263Actual
2098633.002023-05-148236Actual
1110841.992022-07-128228Actual
2540810.332023-09-1182311Actual
2642430.552023-10-1182111Actual
2650613.532023-10-1182411Actual
36260.002021-10-118215Budget
3435262.462024-05-1382111Actual
279310.002021-12-128226Budget
140650.002021-11-118264Budget
597359.002022-03-138215Actual
386637.002022-01-118216Actual
3467345.112024-05-1382113Actual
38835135.932024-09-118218Actual
2967678.002024-01-118267Actual
3020745.112024-01-1182613Actual
3918416.722024-09-1182212Actual
3647783.002024-07-128267Actual
3035626.002024-02-118273Actual
762550.002022-04-138267Budget
33109122.302024-04-128218Actual
2549519.912023-09-1182611Actual
1887321.002023-03-138216Actual
433750.002022-01-118218Budget
2902136.342023-12-1282113Actual
1163854.002022-08-118265Actual
1073733.002022-07-128246Actual
346220.002022-01-118263Budget
17310.002021-10-118273Budget
22604100.002023-07-128213Actual
2875526.292023-12-1282311Actual

Generated 2024-11-10 05:13:13.809 UTC