[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-05-148236Budget
26303155.632023-10-118218Actual
3541363.202024-06-118228Actual
2923027.002024-01-118273Actual
1092250.002022-07-128217Budget
64624.002021-10-118246Actual
2013345.002023-04-138267Actual
36260.002021-10-118215Budget
840716.002022-05-148226Actual
1488131.002022-11-118236Actual
3515038.002024-06-118236Actual
75230.002021-10-118266Budget
762550.002022-04-138267Budget
2852271.002023-12-128267Actual
55013.002021-10-118226Actual
2872814.592023-12-1282211Actual
59937.002021-10-118236Actual
36060137.002024-07-128214Actual
3712483.002024-08-118263Actual
452340.002022-02-118213Budget
438451.082022-01-118228Actual
962120.002022-06-118246Budget
1218750.002022-08-118218Budget
2884328.422023-12-1282611Actual
1502384.002022-11-118217Actual
249706.002023-09-118226Actual
1835911.402023-02-1182411Actual
2594958.002023-10-118265Actual
172768.212023-01-1182211Actual
3618759.002024-07-128265Actual
1013135.002022-07-128213Actual
1712890.482023-01-118218Actual
2494322.002023-09-118216Actual
15500117.002022-12-128213Actual
1922445.022023-03-138268Actual
193105.012023-03-1382211Actual
2938666.002024-01-118265Actual
2334712.462023-07-1282211Actual
2875526.292023-12-1282311Actual
1833211.402023-02-1182311Actual
2093123.002023-05-148216Actual
229366.002023-07-128226Actual
2955116.002024-01-118256Actual
144072.892022-10-1182112Actual
1405268.002022-10-118267Actual
508840.002022-02-118236Budget
3647783.002024-07-128267Actual
3488127.002024-06-118273Actual
3192789.002024-03-128267Actual
3440730.552024-05-1382311Actual
508734.002022-02-118236Actual
28147.002021-10-118264Actual
313540.002021-12-128267Budget
3109636.932024-02-1182611Actual
1887321.002023-03-138216Actual
3284710.002024-04-128226Actual
401029.002022-01-118246Actual
3500295.002024-06-118215Actual
570824.002022-03-138263Actual
205695.012023-04-1382612Actual
3100811.402024-02-1182211Actual
2860864.722023-12-128228Actual
3169636.002024-03-128216Actual
12986.002021-11-118273Actual
1423419.912022-10-1182111Actual
644375.002022-03-138217Actual
597359.002022-03-138215Actual
2391432.002023-08-118216Actual
396339.002022-01-118236Actual
980464.002022-06-118217Actual
3305179.002024-04-128267Actual
677245.002022-04-138213Actual
89340.002021-10-118267Budget
2236910.332023-06-1182211Actual
3739533.002024-08-118216Actual
1124840.002022-08-118213Budget
3676412.462024-07-1282511Actual
3154568.002024-03-128264Actual
2485041.002023-09-118215Actual
477151.002022-02-118264Actual
966710.002022-06-118256Budget
1800824.002023-02-118266Actual
3443427.362024-05-1382411Actual
1733016.722023-01-1182411Actual
3245741.602024-03-1282613Actual
3724491.002024-08-118264Actual
980360.002022-06-118217Budget
616315.002022-03-138226Actual
3665558.212024-07-1282111Actual
266540.002021-12-128265Budget
27985114.002023-12-128213Actual
3582424.062024-06-1182113Actual
29734137.452024-01-118218Actual
18568120.002023-03-138213Actual
321550.002021-12-128218Budget
254628.212023-09-1182511Actual
401130.002022-01-118246Budget
2414454.002023-08-118267Actual
986440.002022-06-118267Actual
1998220.002023-04-138246Actual
3455331.612024-05-1382112Actual
1591316.002022-12-128256Actual
425740.002022-01-118267Budget
1110841.992022-07-128228Actual
1031670.002022-07-128214Budget
860930.002022-05-148266Budget
3201373.812024-03-128228Actual
934046.002022-06-118215Actual
277778.212023-11-1182212Actual
164753.952022-12-1282612Actual
972530.002022-06-118266Budget
499133.002022-02-118216Actual
411830.002022-01-118266Budget
1031762.002022-07-128214Actual
2402118.002023-08-118256Actual
444445.022022-01-118268Actual
1196730.002022-08-118266Budget
550746.542022-02-118228Actual
181712.002021-11-118256Actual
3812432.832024-08-1182113Actual
2765713.532023-11-1182511Actual
952420.002022-06-118226Budget
2591467.002023-10-118215Actual
1084233.002022-07-128266Actual
1229630.002022-08-118268Budget
260757.002021-12-128215Actual
2763028.422023-11-1182411Actual
3733770.002024-08-118265Actual
1237436.002022-09-118213Actual
3833118.002024-09-118273Actual
209588.002023-05-148226Actual
2103816.002023-05-148256Actual
3272784.002024-04-128215Actual
1562052.002022-12-128214Actual
499030.002022-02-118216Budget
256122.892023-09-1182612Actual
611430.002022-03-138216Budget
2467364.002023-09-118263Actual
177130.002021-11-118246Budget
1262552.002022-09-118264Actual
2792869.672023-11-1182613Actual
31390115.002024-03-128213Actual
868751.002022-05-148217Actual
2364352.002023-08-118263Actual
203387.142023-04-1382211Actual
3854530.002024-09-118216Actual
3898320.972024-09-1182211Actual
3532784.002024-06-118267Actual
683230.002022-04-138263Actual
781420.002022-04-138268Budget
3254959.002024-04-128263Actual
933950.002022-06-118215Budget
177028.002021-11-118246Actual
589538.002022-03-138264Actual
491150.002022-02-118265Budget
1116930.002022-07-128268Budget
2128049.572023-05-148268Actual
225141.822023-06-1182112Actual
3388677.002024-05-138265Actual
3251498.002024-04-128213Actual
1143574.002022-08-118214Actual
1196627.002022-08-118266Actual
738020.002022-04-138246Budget
3233948.632024-03-1282612Actual
715750.002022-04-138265Budget
293620.002021-12-128256Budget
578710.002022-03-138273Budget
201740.002021-11-118267Budget
209750.002021-11-118218Budget
2837125.002023-12-128246Actual
3346548.632024-04-1282612Actual
252942.002021-12-128264Actual
183863.952023-02-1182511Actual
1482626.002022-11-118216Actual
2087352.002023-05-148265Actual
715845.002022-04-138265Actual
1005120.002022-06-118268Budget
1303622.002022-09-118256Actual
2285138.002023-07-128265Actual
2929363.002024-01-118264Actual
3051268.002024-02-118265Actual
813950.002022-05-148264Actual
1331650.002022-09-118218Budget
148660.002021-11-118215Budget
2774939.062023-11-1182112Actual
2203912.002023-06-118256Actual
1580629.002022-12-128216Actual
97550.002021-10-118218Budget
2225043.512023-06-118228Actual
2290925.002023-07-128216Actual
1505865.002022-11-118267Actual
1529110.332022-11-1182311Actual
2473012.002023-09-118273Actual
466110.002022-02-118273Budget
1092156.002022-07-128217Actual
3933660.902024-09-1182613Actual
3429463.202024-05-138268Actual
2207225.002023-06-118266Actual
266265.012023-10-1182112Actual
380327.142024-08-1182212Actual
38239107.002024-09-118213Actual
3909843.312024-09-1182611Actual
1984338.002023-04-138265Actual
2823273.002023-12-128265Actual
2993630.552024-01-1182411Actual
144341.822022-10-1182212Actual
2272460.002023-07-128214Actual
1270350.002022-09-118215Budget
35292102.002024-06-118217Actual
677340.002022-04-138213Budget
1084330.002022-07-128266Budget
1890011.002023-03-138226Actual
860832.002022-05-148266Actual
1106150.002022-07-128218Budget
162443.952022-12-1282211Actual
2990932.672024-01-1182311Actual
2935184.002024-01-118215Actual
2071814.002023-05-148273Actual
373050.002022-01-118215Budget
37089125.002024-08-118213Actual
1603866.002022-12-128267Actual
379135.012024-08-1182511Actual
34233134.422024-05-138218Actual
630514.002022-03-138256Actual
484960.002022-02-118215Actual
433750.002022-01-118218Budget
524130.002022-02-118266Budget
513418.002022-02-118246Actual
1317550.002022-09-118217Actual
2508327.002023-09-118266Actual
2331918.842023-07-1282111Actual
279310.002021-12-128226Budget
174491.822023-01-1182112Actual
2021951.082023-04-138228Actual
19162125.332023-03-138218Actual
2620892.002023-10-118217Actual
234430.002021-12-128263Budget
1612445.022022-12-128228Actual
1678053.002023-01-118265Actual
882850.002022-05-148218Budget
289297.142023-12-1282212Actual
1223428.352022-08-118228Actual
1218670.782022-08-118218Actual
545899.572022-02-118218Actual
2039214.592023-04-1382411Actual
2611613.002023-10-118256Actual
3180317.002024-03-128256Actual
2423049.572023-08-118228Actual
887730.002022-05-148228Budget
775230.002022-04-138228Budget
2606429.002023-10-118236Actual
2440315.652023-08-1182411Actual
1163854.002022-08-118265Actual
3224730.552024-03-1282611Actual
2656715.652023-10-1182611Actual
3373122.002024-05-138273Actual
2479229.002023-09-118264Actual
3322953.952024-04-1282111Actual
3564732.672024-06-1182611Actual
3417563.002024-05-138267Actual
3352338.092024-04-1282113Actual
887638.962022-05-148228Actual
28487127.002023-12-128217Actual
1901227.002023-03-138266Actual
1531814.592022-11-1182411Actual
2162989.002023-06-118213Actual
1069040.002022-07-128236Actual
242310.002021-12-128273Budget
2322743.512023-07-128228Actual
1942419.912023-03-1382611Actual
405810.002022-01-118256Budget
3183629.002024-03-128266Actual
30264119.002024-02-118213Actual
3556026.292024-06-1182311Actual
83351.002021-10-118217Actual
1284530.002022-09-118216Budget
167414.002021-11-118226Actual
1251414.002022-09-118273Actual
29258110.002024-01-118214Actual
636530.002022-03-138266Budget
3047776.002024-02-118215Actual
3402527.002024-05-138246Actual
50238.002021-10-118216Actual
1559217.002022-12-128273Actual
803110.002022-05-148273Budget
762654.002022-04-138267Actual
1759968.002023-02-118263Actual
2573261.002023-10-118263Actual
807973.002022-05-148214Actual
3827460.002024-09-118263Actual
1045550.002022-07-128215Budget
538039.002022-02-118267Actual
3576664.592024-06-1182612Actual
2839720.002023-12-128256Actual
158336.002022-12-128226Actual
1181440.002022-08-118236Budget
1256370.002022-09-118214Budget
2346119.912023-07-1282611Actual
326320.002021-12-128228Budget
723740.002022-04-138216Budget
503810.002022-02-118226Budget
3394438.002024-05-138216Actual
3806664.592024-08-1182612Actual
2745691.992023-11-118228Actual
1496622.002022-11-118266Actual
1171730.002022-08-118216Budget
220530.002021-11-118268Budget
3673724.162024-07-1282411Actual
1565540.002022-12-128264Actual
2382151.002023-08-118215Actual
3461557.142024-05-1382612Actual
3088860.172024-02-118228Actual
3573316.722024-06-1182212Actual
148568.002021-11-118215Actual
3635220.002024-07-128256Actual
3742211.002024-08-118226Actual
31893106.002024-03-128217Actual
875050.002022-05-148267Budget
195403.952023-03-1382612Actual
1635913.532022-12-1282611Actual
3771287.452024-08-118228Actual
1473356.002022-11-118215Actual
3080279.002024-02-118267Actual
134770.002021-11-118214Budget
1786932.002023-02-118216Actual
2713829.002023-11-118216Actual
235513.952023-07-1282612Actual
3774684.422024-08-118268Actual
354110.002022-01-118273Budget
144655.012022-10-1182612Actual
3794634.802024-08-1182611Actual
2902136.342023-12-1282113Actual
2031025.232023-04-1382111Actual
3927636.342024-09-1182113Actual
390645.012024-09-1182511Actual
2304927.002023-07-128266Actual
1059234.002022-07-128216Actual
9230.002021-10-118263Budget
30384112.002024-02-118214Actual
2505010.002023-09-118256Actual
193377.142023-03-1382311Actual
2786822.302023-11-1182113Actual
2009874.002023-04-138217Actual
701946.002022-04-138264Actual
3331120.972024-04-1282411Actual
3921861.402024-09-1182612Actual
1724820.972023-01-1182111Actual
2239613.532023-06-1182311Actual
3659763.202024-07-128268Actual
503914.002022-02-118226Actual
38359129.002024-09-118214Actual
181820.002021-11-118256Budget
1461312.002022-11-118273Actual
1571341.002022-12-128215Actual
2360895.002023-08-118213Actual
3839467.002024-09-118264Actual
650651.002022-03-138267Actual
2216464.002023-06-118267Actual
386637.002022-01-118216Actual
9329.002021-10-118263Actual
187925.002021-11-118266Actual
89441.002021-10-118267Actual
234285.012023-07-1282511Actual
1064010.002022-07-128226Budget
3615289.002024-07-128215Actual
28580158.662023-12-128218Actual
378329.272024-08-1182211Actual
1051350.002022-07-128265Budget
1431611.402022-10-1182411Actual
2781061.402023-11-1182612Actual
709843.002022-04-138215Actual
669330.002022-03-138268Budget
2314173.002023-07-128267Actual
663230.002022-03-138228Budget
2437611.402023-08-1182311Actual
1223530.002022-08-118228Budget
396440.002022-01-118236Budget
2372864.002023-08-118214Actual
2399522.002023-08-118246Actual
1068940.002022-07-128236Budget
2757617.782023-11-1182211Actual
3292714.002024-04-128256Actual
2514087.002023-09-118217Actual
2724514.002023-11-118256Actual
2234124.162023-06-1182111Actual
742710.002022-04-138256Budget
174761.822023-01-1182212Actual
3340329.482024-04-1282112Actual
372948.002022-01-118215Actual
284143.002021-12-128236Actual
2174856.002023-06-118214Actual
102238.962021-10-118228Actual
3865221.002024-09-118256Actual
2222284.422023-06-118218Actual
1892830.002023-03-138236Actual
3718126.002024-08-118273Actual
102320.002021-10-118228Budget
260860.002021-12-128215Budget
728520.002022-04-138226Budget
3862622.002024-09-118246Actual
1729.002021-10-118273Actual
134662.002021-11-118214Actual
3594188.002024-07-128213Actual
1163750.002022-08-118265Budget
3585148.622024-06-1182213Actual
1276636.002022-09-118265Actual
901440.002022-06-118213Budget
3818276.692024-08-1182613Actual
1781148.002023-02-118265Actual
358870.002022-01-118214Actual
33109122.302024-04-128218Actual
748725.002022-04-138266Actual
3520215.002024-06-118256Actual
201843.002021-11-118267Actual
2242315.652023-06-1182411Actual
2870053.952023-12-1282111Actual
3106227.362024-02-1182411Actual
1005248.052022-06-118268Actual
658576.842022-03-138218Actual
1078320.002022-07-128256Actual
20626106.002023-05-148213Actual
2124655.632023-05-148228Actual
1665270.002023-01-118214Actual
2674566.172023-10-1182213Actual
2540810.332023-09-1182311Actual
1059330.002022-07-128216Budget
365050.002022-01-118264Budget
255801.822023-09-1182212Actual
1181339.002022-08-118236Actual
2526151.082023-09-118228Actual
2212963.002023-06-118217Actual
1073733.002022-07-128246Actual
854921.002022-05-148256Actual
2569784.002023-10-118213Actual
21218113.202023-05-148218Actual
2647914.592023-10-1182311Actual
1919055.632023-03-138228Actual
3517622.002024-06-118246Actual
1586133.002022-12-128236Actual
214443.512021-11-118228Actual
2760337.992023-11-1182311Actual
733440.002022-04-138236Budget
3127425.812024-02-1182113Actual
570920.002022-03-138263Budget
855010.002022-05-148256Budget
947740.002022-06-118216Actual
2535325.232023-09-1182111Actual
1251510.002022-09-118273Budget
518110.002022-02-118256Budget
3067717.002024-02-118256Actual
2112556.002023-05-148217Actual
22062.002021-10-118214Actual
3121653.952024-02-1182612Actual
781331.382022-04-138268Actual
205381.822023-04-1382212Actual
209675.322021-11-118218Actual
458220.002022-02-118263Budget
2296429.002023-07-128236Actual
260366.002023-10-118226Actual
122129.002021-11-118263Actual
178969.002023-02-118226Actual
835840.002022-05-148216Budget
1792436.002023-02-118236Actual
2967678.002024-01-118267Actual
2301619.002023-07-128256Actual
3115436.932024-02-1182112Actual
3685427.362024-07-1282112Actual
1866013.002023-03-138273Actual
2198735.002023-06-118236Actual
2843032.002023-12-128266Actual
2184056.002023-06-118215Actual
3656363.202024-07-128228Actual
37684129.872024-08-118218Actual
2025263.202023-04-138268Actual
2807726.002023-12-128273Actual
531948.002022-02-118217Actual
532060.002022-02-118217Budget
172343.002021-11-118236Actual
2704780.002023-11-118215Actual
3848784.002024-09-118265Actual
194821.822023-03-1382112Actual
947640.002022-06-118216Budget
2829039.002023-12-128216Actual
245813.952023-08-1182612Actual
2890136.932023-12-1282112Actual
2719343.002023-11-118236Actual
3597567.002024-07-128263Actual
1350798.002022-10-118213Actual
2708056.002023-11-118265Actual
3287537.002024-04-128236Actual
1354271.002022-10-118263Actual
340038.002022-01-118213Actual
3570539.062024-06-1182112Actual
3242464.412024-03-1282213Actual
1098251.002022-07-128267Actual
36442118.002024-07-128217Actual
3901020.972024-09-1182311Actual
3399941.002024-05-138236Actual
1204653.002022-08-118217Actual
2831710.002023-12-128226Actual

Generated 2024-11-10 10:09:09.306 UTC