[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-02-118246Actual
3582424.062024-06-1182113Actual
3901020.972024-09-1182311Actual
405810.002022-01-118256Budget
27985114.002023-12-128213Actual
2396933.002023-08-118236Actual
3467345.112024-05-1382113Actual
1171730.002022-08-118216Budget
756575.002022-04-138217Actual
234285.012023-07-1282511Actual
677340.002022-04-138213Budget
299430.002021-12-128266Budget
3355043.362024-04-1282213Actual
3035626.002024-02-118273Actual
3520215.002024-06-118256Actual
3806664.592024-08-1182612Actual
2426367.752023-08-118268Actual
195403.952023-03-1382612Actual
154435.012022-11-1182612Actual
2031025.232023-04-1382111Actual
2763028.422023-11-1182411Actual
37684129.872024-08-118218Actual
2581977.002023-10-118214Actual
1110930.002022-07-128228Budget
201843.002021-11-118267Actual
597450.002022-03-138215Budget
220530.002021-11-118268Budget
887638.962022-05-148228Actual
1005120.002022-06-118268Budget
1990127.002023-04-138216Actual
1529110.332022-11-1182311Actual
1715637.452023-01-118228Actual
962021.002022-06-118246Actual
242310.002021-12-128273Budget
3204773.812024-03-128268Actual
503810.002022-02-118226Budget
532060.002022-02-118217Budget
2864261.692023-12-128268Actual
3930366.172024-09-1182213Actual
2543510.332023-09-1182411Actual
3426181.392024-05-138228Actual
835944.002022-05-148216Actual
770550.002022-04-138218Budget
1350798.002022-10-118213Actual
2364352.002023-08-118263Actual
1372358.002022-10-118215Actual
1795016.002023-02-118246Actual
2004122.002023-04-138266Actual
346323.002022-01-118263Actual
1389920.002022-10-118246Actual
378329.272024-08-1182211Actual
1210839.002022-08-118267Actual
2331918.842023-07-1282111Actual
89441.002021-10-118267Actual
1586133.002022-12-128236Actual
1237540.002022-09-118213Budget
1395825.002022-10-118266Actual
326320.002021-12-128228Budget
2938666.002024-01-118265Actual
1031762.002022-07-128214Actual
524130.002022-02-118266Budget
3730286.002024-08-118215Actual
1130820.002022-08-118263Budget
1665270.002023-01-118214Actual
2346119.912023-07-1282611Actual
1517848.052022-11-118268Actual
1110841.992022-07-128228Actual
518218.002022-02-118256Actual
245222.892023-08-1182112Actual
2281750.002023-07-128215Actual
538039.002022-02-118267Actual
266540.002021-12-128265Budget
1910474.002023-03-138267Actual
18568120.002023-03-138213Actual
1204653.002022-08-118217Actual
821750.002022-05-148215Budget
3630041.002024-07-128236Actual
1514441.992022-11-118228Actual
289297.142023-12-1282212Actual
1323850.002022-09-118267Budget
3679628.422024-07-1282611Actual
1963163.002023-04-138263Actual
1190813.002022-08-118256Actual
122129.002021-11-118263Actual
1771839.002023-02-118264Actual
2549519.912023-09-1182611Actual
234521.002021-12-128263Actual
3771287.452024-08-118228Actual
2275934.002023-07-128264Actual
134662.002021-11-118214Actual
3062535.002024-02-118236Actual
738127.002022-04-138246Actual
583479.002022-03-138214Actual
1106150.002022-07-128218Budget
3597567.002024-07-128263Actual
1984338.002023-04-138265Actual
781331.382022-04-138268Actual
947640.002022-06-118216Budget
3224730.552024-03-1282611Actual
477151.002022-02-118264Actual
167414.002021-11-118226Actual
1694513.002023-01-118256Actual
748725.002022-04-138266Actual
122030.002021-11-118263Budget
36260.002021-10-118215Budget
3251498.002024-04-128213Actual
1262450.002022-09-118264Budget
1045550.002022-07-128215Budget
266605.012023-10-1182612Actual
31893106.002024-03-128217Actual
3290127.002024-04-128246Actual
2423049.572023-08-118228Actual
3603220.002024-07-128273Actual
1553556.002022-12-128263Actual
2391432.002023-08-118216Actual
1276636.002022-09-118265Actual
999157.142022-06-118228Actual
999030.002022-06-118228Budget
2837125.002023-12-128246Actual
2360895.002023-08-118213Actual
214443.512021-11-118228Actual
3322953.952024-04-1282111Actual
907530.002022-06-118263Budget
2935184.002024-01-118215Actual
172343.002021-11-118236Actual
203657.142023-04-1382311Actual
2620892.002023-10-118217Actual
195754.002021-11-118217Actual
2727828.002023-11-118266Actual
177028.002021-11-118246Actual
2789567.922023-11-1182213Actual
239415.002023-08-118226Actual
625933.002022-03-138246Actual
356146.082024-06-1182511Actual
597359.002022-03-138215Actual
50238.002021-10-118216Actual
1051350.002022-07-128265Budget
36535158.662024-07-128218Actual
1059330.002022-07-128216Budget
491247.002022-02-118265Actual
1294236.002022-09-118236Actual
1697828.002023-01-118266Actual
21218113.202023-05-148218Actual
1210750.002022-08-118267Budget
167510.002021-11-118226Budget
2733595.002023-11-118217Actual
22604100.002023-07-128213Actual
2437611.402023-08-1182311Actual
37089125.002024-08-118213Actual
228440.002021-12-128213Actual
1392515.002022-10-118256Actual
2708056.002023-11-118265Actual
636423.002022-03-138266Actual
83351.002021-10-118217Actual
386730.002022-01-118216Budget
2677846.872023-10-1182613Actual
907425.002022-06-118263Actual
15500117.002022-12-128213Actual
2340115.652023-07-1282411Actual
733340.002022-04-138236Actual
789240.002022-05-148213Budget
677245.002022-04-138213Actual
3130145.112024-02-1182213Actual
3230535.872024-03-1282112Actual
531948.002022-02-118217Actual
2485041.002023-09-118215Actual
3473239.852024-05-1382613Actual
1331650.002022-09-118218Budget
3700052.132024-07-1282213Actual
1143574.002022-08-118214Actual
3488127.002024-06-118273Actual
1289212.002022-09-118226Actual
172768.212023-01-1182211Actual
3494483.002024-06-118264Actual
1218750.002022-08-118218Budget
1806576.002023-02-118217Actual
669330.002022-03-138268Budget
3659763.202024-07-128268Actual
3218731.612024-03-1282411Actual
3438012.462024-05-1382211Actual
3458112.462024-05-1382212Actual
1251414.002022-09-118273Actual
2606429.002023-10-118236Actual
1431611.402022-10-1182411Actual
215392.892023-05-1482112Actual
636530.002022-03-138266Budget
1797610.002023-02-118256Actual
2870053.952023-12-1282111Actual
952514.002022-06-118226Actual
1781148.002023-02-118265Actual
663230.002022-03-138228Budget
2614919.002023-10-118266Actual
1084330.002022-07-128266Budget
2473012.002023-09-118273Actual
2698968.002023-11-118264Actual
1181339.002022-08-118236Actual
3417563.002024-05-138267Actual
2370012.002023-08-118273Actual
1668735.002023-01-118264Actual
860832.002022-05-148266Actual
37592101.002024-08-118217Actual
2508327.002023-09-118266Actual
3266985.002024-04-128264Actual
1928224.162023-03-1382111Actual
1467533.002022-11-118264Actual
3402527.002024-05-138246Actual
611531.002022-03-138216Actual
3532784.002024-06-118267Actual
762550.002022-04-138267Budget
1218670.782022-08-118218Actual
2526151.082023-09-118228Actual
1289310.002022-09-118226Budget
795230.002022-05-148263Budget
3886352.602024-09-118228Actual
3909843.312024-09-1182611Actual
3868534.002024-09-118266Actual
158336.002022-12-128226Actual
550746.542022-02-118228Actual
2198735.002023-06-118236Actual
3399941.002024-05-138236Actual
781420.002022-04-138268Budget
209588.002023-05-148226Actual
2611613.002023-10-118256Actual
2517563.002023-09-118267Actual
204199.272023-04-1382511Actual
3235.002021-10-118213Actual
860930.002022-05-148266Budget
148568.002021-11-118215Actual
148660.002021-11-118215Budget
625830.002022-03-138246Budget
1600373.002022-12-128217Actual
1405268.002022-10-118267Actual
2819776.002023-12-128215Actual
3020745.112024-01-1182613Actual
1186130.002022-08-118246Budget
3317173.812024-04-128268Actual
2683599.002023-11-118213Actual
570920.002022-03-138263Budget
1078420.002022-07-128256Budget
38239107.002024-09-118213Actual
1092250.002022-07-128217Budget
3103533.742024-02-1182311Actual
3009049.702024-01-1182612Actual
3163876.002024-03-128265Actual
1906976.002023-03-138217Actual
2372864.002023-08-118214Actual
1461312.002022-11-118273Actual
1204550.002022-08-118217Budget
2222284.422023-06-118218Actual
1765612.002023-02-118273Actual
2087352.002023-05-148265Actual
2245625.232023-06-1182611Actual
2917362.002024-01-118263Actual
1887321.002023-03-138216Actual
980464.002022-06-118217Actual
29258110.002024-01-118214Actual
173575.012023-01-1182511Actual
1580629.002022-12-128216Actual
358870.002022-01-118214Actual
2594958.002023-10-118265Actual
513530.002022-02-118246Budget
1922445.022023-03-138268Actual
3903736.932024-09-1182411Actual
813850.002022-05-148264Budget
1270350.002022-09-118215Budget
1223428.352022-08-118228Actual
1496622.002022-11-118266Actual
15116110.172022-11-118218Actual
31510121.002024-03-128214Actual
195091.822023-03-1382212Actual
3276281.002024-04-128265Actual
893520.002022-05-148268Budget
1342555.632022-09-118268Actual
299537.002021-12-128266Actual
2878227.362023-12-1282411Actual
220646.542021-11-118268Actual
1256266.002022-09-118214Actual
1571341.002022-12-128215Actual
1317650.002022-09-118217Budget
484960.002022-02-118215Actual
748630.002022-04-138266Budget
3002834.802024-01-1182112Actual
108237.452021-10-118268Actual
3175141.002024-03-128236Actual
2609016.002023-10-118246Actual
162730.002021-11-118216Budget
1037750.002022-07-128264Budget
2101222.002023-05-148246Actual
3750220.002024-08-118256Actual
1186025.002022-08-118246Actual
2334712.462023-07-1282211Actual
3627211.002024-07-128226Actual
164441.822022-12-1282212Actual
203387.142023-04-1382211Actual
419860.002022-01-118217Budget
3865221.002024-09-118256Actual
807870.002022-05-148214Budget
266265.012023-10-1182112Actual
875050.002022-05-148267Budget
3515038.002024-06-118236Actual
1019125.002022-07-128263Actual
1229630.002022-08-118268Budget
564632.002022-03-138213Actual
1336530.002022-09-118228Budget
31390115.002024-03-128213Actual
1130926.002022-08-118263Actual
3100811.402024-02-1182211Actual
868860.002022-05-148217Budget
28050.002021-10-118264Budget
2884328.422023-12-1282611Actual
701850.002022-04-138264Budget
644460.002022-03-138217Budget
2860864.722023-12-128228Actual
775332.902022-04-138228Actual
986440.002022-06-118267Actual
1980847.002023-04-138215Actual
915310.002022-06-118273Budget
1615867.752022-12-128268Actual
2212963.002023-06-118217Actual
1303520.002022-09-118256Budget
3358267.922024-04-1282613Actual
901536.002022-06-118213Actual
3609481.002024-07-128264Actual
952420.002022-06-118226Budget
1098251.002022-07-128267Actual
1171635.002022-08-118216Actual
3854530.002024-09-118216Actual
1656760.002023-01-118263Actual
2502419.002023-09-118246Actual
3588446.872024-06-1182613Actual
405716.002022-01-118256Actual
209675.322021-11-118218Actual
1818638.962023-02-118228Actual
3673724.162024-07-1282411Actual
1959796.002023-04-138213Actual
3183629.002024-03-128266Actual
3260634.002024-04-128273Actual
1792436.002023-02-118236Actual
1485310.002022-11-118226Actual
116241.002021-11-118213Actual
2128049.572023-05-148268Actual
957340.002022-06-118236Budget
1309630.002022-09-118266Budget
2337413.532023-07-1282311Actual
3833118.002024-09-118273Actual
855010.002022-05-148256Budget
438451.082022-01-118228Actual
1084233.002022-07-128266Actual
2674566.172023-10-1182213Actual
89340.002021-10-118267Budget
828050.002022-05-148265Budget
795326.002022-05-148263Actual
1565540.002022-12-128264Actual
621240.002022-03-138236Budget
1975033.002023-04-138264Actual
1068940.002022-07-128236Budget
1284530.002022-09-118216Budget
29138113.002024-01-118213Actual
1387324.002022-10-118236Actual
1157650.002022-08-118215Budget
3242464.412024-03-1282213Actual
2411072.002023-08-118217Actual
840716.002022-05-148226Actual
854921.002022-05-148256Actual
187925.002021-11-118266Actual
75230.002021-10-118266Budget
1777638.002023-02-118215Actual
2908145.112023-12-1282613Actual
1013040.002022-07-128213Budget
3142562.002024-03-128263Actual
893629.872022-05-148268Actual
83460.002021-10-118217Budget
491150.002022-02-118265Budget
1434915.652022-10-1182611Actual
1401756.002022-10-118217Actual
162443.952022-12-1282211Actual
3573316.722024-06-1182212Actual
630514.002022-03-138256Actual
2671822.302023-10-1182113Actual
17564114.002023-02-118213Actual
1298932.002022-09-118246Actual
9230.002021-10-118263Budget
1176410.002022-08-118226Budget
980360.002022-06-118217Budget
845540.002022-05-148236Budget
2139316.722023-05-1482311Actual
3857217.002024-09-118226Actual
452340.002022-02-118213Budget
3615289.002024-07-128215Actual
994250.002022-06-118218Budget
3305179.002024-04-128267Actual
27428123.812023-11-118218Actual
1588718.002022-12-128246Actual
26303155.632023-10-118218Actual
1381831.002022-10-118216Actual
3618759.002024-07-128265Actual
2420288.962023-08-118218Actual
243498.212023-08-1182211Actual
138458.002022-10-118226Actual
2234124.162023-06-1182111Actual
1842014.592023-02-1182611Actual
3541363.202024-06-118228Actual
33017115.002024-04-128217Actual
2207225.002023-06-118266Actual
3668319.912024-07-1282211Actual
2704780.002023-11-118215Actual
321550.002021-12-128218Budget
2650613.532023-10-1182411Actual
589450.002022-03-138264Budget
3429463.202024-05-138268Actual
181712.002021-11-118256Actual
2990932.672024-01-1182311Actual
279310.002021-12-128226Budget
340038.002022-01-118213Actual
2745691.992023-11-118228Actual
2193222.002023-06-118216Actual
1898012.002023-03-138256Actual
1045651.002022-07-128215Actual
1026910.002022-07-128273Actual
3346548.632024-04-1282612Actual
1627111.402022-12-1282311Actual
1833211.402023-02-1182311Actual
256122.892023-09-1182612Actual
1073630.002022-07-128246Budget
1163750.002022-08-118265Budget
874948.002022-05-148267Actual
26955106.002023-11-118214Actual
391510.002022-01-118226Budget
3862622.002024-09-118246Actual
611430.002022-03-138216Budget
850322.002022-05-148246Actual
2103816.002023-05-148256Actual
2852271.002023-12-128267Actual
2296429.002023-07-128236Actual
3927636.342024-09-1182113Actual
2488542.002023-09-118265Actual
803110.002022-05-148273Budget
2269625.002023-07-128273Actual
1476835.002022-11-118265Actual
458220.002022-02-118263Budget
2402118.002023-08-118256Actual
789333.002022-05-148213Actual
163255.012022-12-1282511Actual
1098150.002022-07-128267Budget
715845.002022-04-138265Actual
277778.212023-11-1182212Actual
3296037.002024-04-128266Actual
2475863.002023-09-118214Actual
3921861.402024-09-1182612Actual
255532.892023-09-1182112Actual
29641109.002024-01-118217Actual
3098043.312024-02-1182111Actual
3656363.202024-07-128228Actual
715750.002022-04-138265Budget
564740.002022-03-138213Budget
1591316.002022-12-128256Actual
723638.002022-04-138216Actual
260366.002023-10-118226Actual
1800824.002023-02-118266Actual
1691920.002023-01-118246Actual
379135.012024-08-1182511Actual
3133345.112024-02-1182613Actual
691010.002022-04-138273Actual
284240.002021-12-128236Budget
1860358.002023-03-138263Actual
1490718.002022-11-118246Actual
3221411.402024-03-1282511Actual
2310664.002023-07-128217Actual
2166366.002023-06-118263Actual
116340.002021-11-118213Budget
42240.002021-10-118265Actual
1821960.172023-02-118268Actual
583570.002022-03-138214Budget
2769136.932023-11-1182611Actual
957440.002022-06-118236Actual

Generated 2024-11-10 14:36:36.084 UTC