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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002022-07-158256Actual
390645.012024-09-1482511Actual
2139316.722023-05-1782311Actual
556730.002022-02-148268Budget
994250.002022-06-148218Budget
140744.002021-11-148264Actual
597450.002022-03-168215Budget
1387324.002022-10-148236Actual
1771839.002023-02-148264Actual
2116051.002023-05-178267Actual
1059234.002022-07-158216Actual
2579119.002023-10-148273Actual
35385134.422024-06-148218Actual
2326145.022023-07-158268Actual
513418.002022-02-148246Actual
3632626.002024-07-158246Actual
1800824.002023-02-148266Actual
1026910.002022-07-158273Actual
3753534.002024-08-148266Actual
3517622.002024-06-148246Actual
827940.002022-05-178265Actual
1922445.022023-03-168268Actual
3328422.042024-04-1582311Actual
1881553.002023-03-168265Actual
807870.002022-05-178214Budget
1405268.002022-10-148267Actual
38835135.932024-09-148218Actual
2187436.002023-06-148265Actual
845540.002022-05-178236Budget
183055.012023-02-1482211Actual
102320.002021-10-148228Budget
193377.142023-03-1682311Actual
3656363.202024-07-158228Actual
3930366.172024-09-1482213Actual
37684129.872024-08-148218Actual
980360.002022-06-148217Budget
1157650.002022-08-148215Budget
332130.002021-12-158268Budget
701850.002022-04-168264Budget
2019195.022023-04-168218Actual
30264119.002024-02-148213Actual
1821960.172023-02-148268Actual
2078142.002023-05-178264Actual
3254959.002024-04-158263Actual
2310664.002023-07-158217Actual
396339.002022-01-148236Actual
3408326.002024-05-168266Actual
2633166.232023-10-148228Actual
1689330.002023-01-148236Actual
204199.272023-04-1682511Actual
3550543.312024-06-1482111Actual
1176410.002022-08-148226Budget
1810045.002023-02-148267Actual
3088860.172024-02-148228Actual
3771287.452024-08-148228Actual
2955116.002024-01-148256Actual
28105141.002023-12-158214Actual
957440.002022-06-148236Actual
185115.012023-02-1482612Actual
1781148.002023-02-148265Actual
695970.002022-04-168214Budget
3470048.622024-05-1682213Actual
3827460.002024-09-148263Actual
3597567.002024-07-158263Actual
458220.002022-02-148263Budget
1411298.052022-10-148218Actual
2549519.912023-09-1482611Actual
3594188.002024-07-158213Actual
1323850.002022-09-148267Budget
3115436.932024-02-1482112Actual
3272784.002024-04-158215Actual
1531814.592022-11-1482411Actual
27985114.002023-12-158213Actual
113876.002022-08-148273Actual
215392.892023-05-1782112Actual
1037638.002022-07-158264Actual
466012.002022-02-148273Actual
3235.002021-10-148213Actual
3438012.462024-05-1682211Actual
1627111.402022-12-1582311Actual
2976261.692024-01-148228Actual
835840.002022-05-178216Budget
2314173.002023-07-158267Actual
570824.002022-03-168263Actual
1895415.002023-03-168246Actual
2671822.302023-10-1482113Actual
28050.002021-10-148264Budget
28580158.662023-12-158218Actual
365050.002022-01-148264Budget
2952525.002024-01-148246Actual
29734137.452024-01-148218Actual
2142015.652023-05-1782411Actual
762654.002022-04-168267Actual
3305179.002024-04-158267Actual
2786822.302023-11-1482113Actual
3142562.002024-03-158263Actual
1051442.002022-07-158265Actual
2103816.002023-05-178256Actual
2823273.002023-12-158265Actual
2009874.002023-04-168217Actual
466110.002022-02-148273Budget
3317173.812024-04-158268Actual
178969.002023-02-148226Actual
36149.002021-10-148215Actual
709843.002022-04-168215Actual
701946.002022-04-168264Actual
3059717.002024-02-148226Actual
728520.002022-04-168226Budget
293620.002021-12-158256Budget
1968827.002023-04-168273Actual
195754.002021-11-148217Actual
293517.002021-12-158256Actual
3210549.702024-03-1582111Actual
321487.452021-12-158218Actual
122129.002021-11-148263Actual
225141.822023-06-1482112Actual
260757.002021-12-158215Actual
1317550.002022-09-148217Actual
470868.002022-02-148214Actual
564740.002022-03-168213Budget
2789567.922023-11-1482213Actual
611430.002022-03-168216Budget
2216464.002023-06-148267Actual
3509529.002024-06-148216Actual
36260.002021-10-148215Budget
1476835.002022-11-148265Actual
3367459.002024-05-168263Actual
2727828.002023-11-148266Actual
1323750.002022-09-148267Actual
2819776.002023-12-158215Actual
2656715.652023-10-1482611Actual
3373122.002024-05-168273Actual
1609698.052022-12-158218Actual
691110.002022-04-168273Budget
274431.002021-12-158216Actual
2949944.002024-01-148236Actual
64624.002021-10-148246Actual
868751.002022-05-178217Actual
2245625.232023-06-1482611Actual
242210.002021-12-158273Actual
2802073.002023-12-158263Actual
3635220.002024-07-158256Actual
1243622.002022-09-148263Actual
158336.002022-12-158226Actual
3739533.002024-08-148216Actual
2698968.002023-11-148264Actual
2807726.002023-12-158273Actual
570920.002022-03-168263Budget
875050.002022-05-178267Budget
3733770.002024-08-148265Actual
36060137.002024-07-158214Actual
933950.002022-06-148215Budget
1084330.002022-07-158266Budget
299537.002021-12-158266Actual
2508327.002023-09-148266Actual
2733595.002023-11-148217Actual
108237.452021-10-148268Actual
152643.952022-11-1482211Actual
2581977.002023-10-148214Actual
102238.962021-10-148228Actual
3057036.002024-02-148216Actual
243498.212023-08-1482211Actual
3909843.312024-09-1482611Actual
2025263.202023-04-168268Actual
2713829.002023-11-148216Actual
1196730.002022-08-148266Budget
1739123.102023-01-1482611Actual
470970.002022-02-148214Budget
17310.002021-10-148273Budget
2128049.572023-05-178268Actual
19162125.332023-03-168218Actual
2083950.002023-05-178215Actual
2620892.002023-10-148217Actual
1181440.002022-08-148236Budget
2774939.062023-11-1482112Actual
2391432.002023-08-148216Actual
1276636.002022-09-148265Actual
419860.002022-01-148217Budget
1270350.002022-09-148215Budget
3160380.002024-03-158215Actual
2908145.112023-12-1582613Actual
2687080.002023-11-148263Actual
3224730.552024-03-1582611Actual
354011.002022-01-148273Actual
550630.002022-02-148228Budget
326232.902021-12-158228Actual
962021.002022-06-148246Actual
401029.002022-01-148246Actual
677245.002022-04-168213Actual
556840.482022-02-148268Actual
3585148.622024-06-1482213Actual
723638.002022-04-168216Actual
1901227.002023-03-168266Actual
1818638.962023-02-148228Actual
636530.002022-03-168266Budget
1493315.002022-11-148256Actual
1186025.002022-08-148246Actual
972530.002022-06-148266Budget
1892830.002023-03-168236Actual
1697828.002023-01-148266Actual
3201373.812024-03-158228Actual
372948.002022-01-148215Actual
477050.002022-02-148264Budget
524032.002022-02-148266Actual
405810.002022-01-148256Budget
2884328.422023-12-1582611Actual
503810.002022-02-148226Budget
2420288.962023-08-148218Actual
358870.002022-01-148214Actual
1098150.002022-07-158267Budget
625830.002022-03-168246Budget
344619.272024-05-1682511Actual
365145.002022-01-148264Actual
485050.002022-02-148215Budget
266265.012023-10-1482112Actual
29138113.002024-01-148213Actual
3239739.852024-03-1582113Actual
75230.002021-10-148266Budget
3544773.812024-06-148268Actual
3848784.002024-09-148265Actual
1971655.002023-04-168214Actual
589538.002022-03-168264Actual
1835911.402023-02-1482411Actual
30384112.002024-02-148214Actual
835944.002022-05-178216Actual
234430.002021-12-158263Budget
2997033.742024-01-1482611Actual
16532102.002023-01-148213Actual
723740.002022-04-168216Budget
142625.012022-10-1482211Actual
2870053.952023-12-1582111Actual
1995632.002023-04-168236Actual
1612445.022022-12-158228Actual
163255.012022-12-1582511Actual
245222.892023-08-1482112Actual
3673724.162024-07-1582411Actual
354110.002022-01-148273Budget
621140.002022-03-168236Actual
3429463.202024-05-168268Actual
405716.002022-01-148256Actual
3921861.402024-09-1482612Actual
2225043.512023-06-148228Actual
1092156.002022-07-158217Actual
2166366.002023-06-148263Actual
2540810.332023-09-1482311Actual
1919055.632023-03-168228Actual
477151.002022-02-148264Actual
3558725.232024-06-1482411Actual
1635913.532022-12-1582611Actual
1414038.962022-10-148228Actual
1502384.002022-11-148217Actual
214443.512021-11-148228Actual
2834547.002023-12-158236Actual
386730.002022-01-148216Budget
1350798.002022-10-148213Actual
1309630.002022-09-148266Budget
2101222.002023-05-178246Actual
3047776.002024-02-148215Actual
1514441.992022-11-148228Actual
172343.002021-11-148236Actual
2488542.002023-09-148265Actual
742710.002022-04-168256Budget
1392515.002022-10-148256Actual
3177722.002024-03-158246Actual
2569784.002023-10-148213Actual
177028.002021-11-148246Actual
379135.012024-08-1482511Actual
289297.142023-12-1582212Actual
499133.002022-02-148216Actual
2174856.002023-06-148214Actual
1898012.002023-03-168256Actual
550746.542022-02-148228Actual
2529554.112023-09-148268Actual
3065120.002024-02-148246Actual
2967678.002024-01-148267Actual
2162989.002023-06-148213Actual
1303622.002022-09-148256Actual
3788634.802024-08-1482411Actual
3426181.392024-05-168228Actual
9329.002021-10-148263Actual
1815882.902023-02-148218Actual
332245.022021-12-158268Actual
172440.002021-11-148236Budget
1110930.002022-07-158228Budget
2239613.532023-06-1482311Actual
215725.012023-05-1782612Actual
1591316.002022-12-158256Actual
1298932.002022-09-148246Actual
3603220.002024-07-158273Actual
781331.382022-04-168268Actual
346323.002022-01-148263Actual
1467533.002022-11-148264Actual
42240.002021-10-148265Actual
3163876.002024-03-158265Actual
907530.002022-06-148263Budget
299430.002021-12-158266Budget
334317.142024-04-1582212Actual
419745.002022-01-148217Actual
3399941.002024-05-168236Actual
3762687.002024-08-148267Actual
1580629.002022-12-158216Actual
781420.002022-04-168268Budget
36535158.662024-07-158218Actual
1073733.002022-07-158246Actual
3541363.202024-06-148228Actual
1124945.002022-08-148213Actual
986440.002022-06-148267Actual
2269625.002023-07-158273Actual
27428123.812023-11-148218Actual
175075.012023-01-1482612Actual
2228346.542023-06-148268Actual
1163750.002022-08-148265Budget
3745034.002024-08-148236Actual
2193222.002023-06-148216Actual
1317650.002022-09-148217Budget
181820.002021-11-148256Budget
2098633.002023-05-178236Actual
3523529.002024-06-148266Actual
3127425.812024-02-1482113Actual
850322.002022-05-178246Actual
1496622.002022-11-148266Actual
813950.002022-05-178264Actual
2467364.002023-09-148263Actual
756660.002022-04-168217Budget
3394438.002024-05-168216Actual
1251414.002022-09-148273Actual
401130.002022-01-148246Budget
3718126.002024-08-148273Actual
3098043.312024-02-1482111Actual
1984338.002023-04-168265Actual
1906976.002023-03-168217Actual
3325720.972024-04-1582211Actual
378859.002022-01-148265Actual
1181339.002022-08-148236Actual
545899.572022-02-148218Actual
2935184.002024-01-148215Actual
195860.002021-11-148217Budget
2624371.002023-10-148267Actual
589450.002022-03-168264Budget
1691920.002023-01-148246Actual
2045314.592023-04-1682611Actual
926050.002022-06-148264Budget
3679628.422024-07-1582611Actual
2411072.002023-08-148217Actual
683230.002022-04-168263Actual
83460.002021-10-148217Budget
3700052.132024-07-1582213Actual
2917362.002024-01-148263Actual
3862622.002024-09-148246Actual
3035626.002024-02-148273Actual
770464.722022-04-168218Actual
1354271.002022-10-148263Actual
3812432.832024-08-1482113Actual
2585453.002023-10-148264Actual
26303155.632023-10-148218Actual
603550.002022-03-168265Budget
2494322.002023-09-148216Actual
3676412.462024-07-1582511Actual
2716513.002023-11-148226Actual
882966.232022-05-178218Actual
2985452.892024-01-1482111Actual
1473356.002022-11-148215Actual
1331782.902022-09-148218Actual
116340.002021-11-148213Budget
3443427.362024-05-1682411Actual
50238.002021-10-148216Actual
173575.012023-01-1482511Actual
868860.002022-05-178217Budget
97478.362021-10-148218Actual
209675.322021-11-148218Actual
3724491.002024-08-148264Actual
3355043.362024-04-1582213Actual
29641109.002024-01-148217Actual
2364352.002023-08-148263Actual
939753.002022-06-148265Actual
122030.002021-11-148263Budget
2878227.362023-12-1582411Actual
1729.002021-10-148273Actual
803110.002022-05-178273Budget
2242315.652023-06-1482411Actual
144341.822022-10-1482212Actual
2719343.002023-11-148236Actual
33759108.002024-05-168214Actual
986350.002022-06-148267Budget
2499834.002023-09-148236Actual
2124655.632023-05-178228Actual
1331650.002022-09-148218Budget
244303.952023-08-1482511Actual
1068940.002022-07-158236Budget
770550.002022-04-168218Budget
3172311.002024-03-158226Actual
3067717.002024-02-148256Actual
37089125.002024-08-148213Actual
2275934.002023-07-158264Actual
3352338.092024-04-1582113Actual
3712483.002024-08-148263Actual
97550.002021-10-148218Budget
882850.002022-05-178218Budget
3334532.672024-04-1582611Actual
3638529.002024-07-158266Actual
2757617.782023-11-1482211Actual
1013135.002022-07-158213Actual
444445.022022-01-148268Actual
274530.002021-12-158216Budget
966812.002022-06-148256Actual
1190813.002022-08-148256Actual
2172012.002023-06-148273Actual
2446425.232023-08-1482611Actual
1482626.002022-11-148216Actual
2890136.932023-12-1582112Actual
518110.002022-02-148256Budget
279310.002021-12-158226Budget
1237436.002022-09-148213Actual
1505865.002022-11-148267Actual
683330.002022-04-168263Budget
3417563.002024-05-168267Actual
1395825.002022-10-148266Actual
1276550.002022-09-148265Budget
850220.002022-05-178246Budget
2376347.002023-08-148264Actual
154102.892022-11-1482112Actual
947740.002022-06-148216Actual
2133818.842023-05-1782111Actual
1196627.002022-08-148266Actual
1204550.002022-08-148217Budget
1130820.002022-08-148263Budget
235513.952023-07-1582612Actual
1523623.102022-11-1482111Actual
3553324.162024-06-1482211Actual
205695.012023-04-1682612Actual
999157.142022-06-148228Actual
205381.822023-04-1682212Actual
915310.002022-06-148273Budget
3671026.292024-07-1582311Actual
1719052.602023-01-148268Actual
2071814.002023-05-178273Actual
138458.002022-10-148226Actual
3230535.872024-03-1582112Actual
201843.002021-11-148267Actual
174761.822023-01-1482212Actual
3313760.172024-04-158228Actual
1559217.002022-12-158273Actual
583479.002022-03-168214Actual
3697346.872024-07-1582113Actual
34140111.002024-05-168217Actual
2405319.002023-08-148266Actual
524130.002022-02-148266Budget
3886352.602024-09-148228Actual
1797610.002023-02-148256Actual
1792436.002023-02-148236Actual
307460.002021-12-158217Budget
3292714.002024-04-158256Actual
247082.002021-12-158214Actual
116241.002021-11-148213Actual
31510121.002024-03-158214Actual
452232.002022-02-148213Actual
3266985.002024-04-158264Actual
1078420.002022-07-158256Budget
33017115.002024-04-158217Actual
234285.012023-07-1582511Actual
168658.002023-01-148226Actual
3009049.702024-01-1482612Actual
644460.002022-03-168217Budget
1059330.002022-07-158216Budget
3121653.952024-02-1482612Actual
2990932.672024-01-1482311Actual
1860358.002023-03-168263Actual
957340.002022-06-148236Budget
2535325.232023-09-1482111Actual
1149750.002022-08-148264Budget
491247.002022-02-148265Actual
756575.002022-04-168217Actual
1106150.002022-07-158218Budget
3192789.002024-03-158267Actual
1759968.002023-02-148263Actual
3839467.002024-09-148264Actual
2346119.912023-07-1582611Actual
452340.002022-02-148213Budget
9943104.112022-06-148218Actual
1417448.052022-10-148268Actual
2136610.332023-05-1782211Actual
2031025.232023-04-1682111Actual
1186130.002022-08-148246Budget
368827.142024-07-1582212Actual
3515038.002024-06-148236Actual
2683599.002023-11-148213Actual
3615289.002024-07-158215Actual
2606429.002023-10-148236Actual
1303520.002022-09-148256Budget
491150.002022-02-148265Budget
2600918.002023-10-148216Actual
2737076.002023-11-148267Actual
616210.002022-03-168226Budget
2677846.872023-10-1482613Actual
3927636.342024-09-1482113Actual
1031762.002022-07-158214Actual
2437611.402023-08-1482311Actual
1342555.632022-09-148268Actual
845640.002022-05-178236Actual
1262552.002022-09-148264Actual

Generated 2024-11-13 09:17:24.761 UTC