[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524032.002022-02-158266Actual
3889767.752024-09-158268Actual
38742114.002024-09-158217Actual
3218731.612024-03-1682411Actual
2875526.292023-12-1682311Actual
874948.002022-05-188267Actual
3233948.632024-03-1682612Actual
1691920.002023-01-158246Actual
134662.002021-11-158214Actual
564632.002022-03-178213Actual
597450.002022-03-178215Budget
691010.002022-04-178273Actual
29258110.002024-01-158214Actual
307371.002021-12-168217Actual
1294140.002022-09-158236Budget
868751.002022-05-188217Actual
583479.002022-03-178214Actual
2878227.362023-12-1682411Actual
3860044.002024-09-158236Actual
2674566.172023-10-1582213Actual
225141.822023-06-1582112Actual
97478.362021-10-158218Actual
2813969.002023-12-168264Actual
915310.002022-06-158273Budget
340140.002022-01-158213Budget
1171730.002022-08-158216Budget
1733016.722023-01-1582411Actual
738127.002022-04-178246Actual
1990127.002023-04-178216Actual
2902136.342023-12-1682113Actual
920072.002022-06-158214Actual
3827460.002024-09-158263Actual
288930.002021-12-168246Budget
266605.012023-10-1582612Actual
27428123.812023-11-158218Actual
2346119.912023-07-1682611Actual
1309630.002022-09-158266Budget
33017115.002024-04-168217Actual
386637.002022-01-158216Actual
564740.002022-03-178213Budget
2529554.112023-09-158268Actual
2396933.002023-08-158236Actual
1461312.002022-11-158273Actual
3133345.112024-02-1582613Actual
1922445.022023-03-178268Actual
34909129.002024-06-158214Actual
2025263.202023-04-178268Actual
22170.002021-10-158214Budget
513418.002022-02-158246Actual
503914.002022-02-158226Actual
1621624.162022-12-1682111Actual
1389920.002022-10-158246Actual
2128049.572023-05-188268Actual
636423.002022-03-178266Actual
401130.002022-01-158246Budget
658450.002022-03-178218Budget
28487127.002023-12-168217Actual
365050.002022-01-158264Budget
2133818.842023-05-1882111Actual
252850.002021-12-168264Budget
344619.272024-05-1782511Actual
1106150.002022-07-168218Budget
2687080.002023-11-158263Actual
1237436.002022-09-158213Actual
3470048.622024-05-1782213Actual
80309.002022-05-188273Actual
235193.952023-07-1682112Actual
152643.952022-11-1582211Actual
795230.002022-05-188263Budget
980464.002022-06-158217Actual
9943104.112022-06-158218Actual
411830.002022-01-158266Budget
205695.012023-04-1782612Actual
142625.012022-10-1582211Actual
957440.002022-06-158236Actual
2935184.002024-01-158215Actual
214473.952023-05-1882511Actual
332245.022021-12-168268Actual
266540.002021-12-168265Budget
860832.002022-05-188266Actual
2360895.002023-08-158213Actual
868860.002022-05-188217Budget
1786932.002023-02-158216Actual
650540.002022-03-178267Budget
50330.002021-10-158216Budget
1697828.002023-01-158266Actual
2645213.532023-10-1582211Actual
3930366.172024-09-1582213Actual
2045314.592023-04-1782611Actual
378750.002022-01-158265Budget
2112556.002023-05-188217Actual
2614919.002023-10-158266Actual
378859.002022-01-158265Actual
162632.002021-11-158216Actual
2009874.002023-04-178217Actual
1514441.992022-11-158228Actual
164172.892022-12-1682112Actual
2917362.002024-01-158263Actual
630514.002022-03-178256Actual
3216027.362024-03-1682311Actual
2479229.002023-09-158264Actual
2938666.002024-01-158265Actual
477151.002022-02-158264Actual
201843.002021-11-158267Actual
1662428.002023-01-158273Actual
611430.002022-03-178216Budget
3541363.202024-06-158228Actual
332130.002021-12-168268Budget
3668319.912024-07-1682211Actual
3331120.972024-04-1682411Actual
962120.002022-06-158246Budget
1098150.002022-07-168267Budget
3753534.002024-08-158266Actual
458220.002022-02-158263Budget
1562052.002022-12-168214Actual
228440.002021-12-168213Actual
3854530.002024-09-158216Actual
947640.002022-06-158216Budget
2296429.002023-07-168236Actual
209675.322021-11-158218Actual
91527.002022-06-158273Actual
28105141.002023-12-168214Actual
2727828.002023-11-158266Actual
1496622.002022-11-158266Actual
1730311.402023-01-1582311Actual
1928224.162023-03-1782111Actual
9230.002021-10-158263Budget
1833211.402023-02-1582311Actual
3550543.312024-06-1582111Actual
307460.002021-12-168217Budget
3352338.092024-04-1682113Actual
2990932.672024-01-1582311Actual
187830.002021-11-158266Budget
986440.002022-06-158267Actual
1013135.002022-07-168213Actual
3183629.002024-03-168266Actual
999030.002022-06-158228Budget
2326145.022023-07-168268Actual
1919055.632023-03-178228Actual
3276281.002024-04-168265Actual
738020.002022-04-178246Budget
1196730.002022-08-158266Budget
2636464.722023-10-158268Actual
19162125.332023-03-178218Actual
2212963.002023-06-158217Actual
1490718.002022-11-158246Actual
175075.012023-01-1582612Actual
3399941.002024-05-178236Actual
214520.002021-11-158228Budget
3597567.002024-07-168263Actual
444330.002022-01-158268Budget
177028.002021-11-158246Actual
2340115.652023-07-1682411Actual
358970.002022-01-158214Budget
154102.892022-11-1582112Actual
1098251.002022-07-168267Actual
1149750.002022-08-158264Budget
845540.002022-05-188236Budget
907530.002022-06-158263Budget
3845272.002024-09-158215Actual
2299017.002023-07-168246Actual
3272784.002024-04-168215Actual
2708056.002023-11-158265Actual
1196627.002022-08-158266Actual
299430.002021-12-168266Budget
2716513.002023-11-158226Actual
947740.002022-06-158216Actual
762550.002022-04-178267Budget
245491.822023-08-1582212Actual
29734137.452024-01-158218Actual
3443427.362024-05-1782411Actual
3287537.002024-04-168236Actual
245222.892023-08-1582112Actual
952514.002022-06-158226Actual
1588718.002022-12-168246Actual
3815141.602024-08-1582213Actual
378329.272024-08-1582211Actual
939850.002022-06-158265Budget
2382151.002023-08-158215Actual
2647914.592023-10-1582311Actual
3918416.722024-09-1582212Actual
3417563.002024-05-178267Actual
625830.002022-03-178246Budget
901440.002022-06-158213Budget
2929363.002024-01-158264Actual
158336.002022-12-168226Actual
102320.002021-10-158228Budget
396440.002022-01-158236Budget
3100811.402024-02-1582211Actual
144341.822022-10-1582212Actual
244303.952023-08-1582511Actual
2319982.902023-07-168218Actual
1942419.912023-03-1782611Actual
2993630.552024-01-1582411Actual
821750.002022-05-188215Budget
2162989.002023-06-158213Actual
209588.002023-05-188226Actual
1609698.052022-12-168218Actual
122030.002021-11-158263Budget
326320.002021-12-168228Budget
3570539.062024-06-1582112Actual
83460.002021-10-158217Budget
1887321.002023-03-178216Actual
3691543.312024-07-1682612Actual
1800824.002023-02-158266Actual
3346548.632024-04-1682612Actual
2908145.112023-12-1682613Actual
3733770.002024-08-158265Actual
952420.002022-06-158226Budget
2802073.002023-12-168263Actual
36060137.002024-07-168214Actual
1289212.002022-09-158226Actual
3762687.002024-08-158267Actual
386730.002022-01-158216Budget
2852271.002023-12-168267Actual
3461557.142024-05-1782612Actual
2172012.002023-06-158273Actual
962021.002022-06-158246Actual
3482464.002024-06-158263Actual
1797610.002023-02-158256Actual
29641109.002024-01-158217Actual
183055.012023-02-1582211Actual
2136610.332023-05-1882211Actual
2467364.002023-09-158263Actual
2475863.002023-09-158214Actual
1860358.002023-03-178263Actual
1739123.102023-01-1582611Actual
42240.002021-10-158265Actual
1423419.912022-10-1582111Actual
3812432.832024-08-1582113Actual
25233105.632023-09-158218Actual
242310.002021-12-168273Budget
3615289.002024-07-168215Actual
1130926.002022-08-158263Actual
775332.902022-04-178228Actual
3088860.172024-02-158228Actual
260757.002021-12-168215Actual
715845.002022-04-178265Actual
174761.822023-01-1582212Actual
2760337.992023-11-1582311Actual
1078320.002022-07-168256Actual
1476835.002022-11-158265Actual
893520.002022-05-188268Budget
742710.002022-04-178256Budget
300567.142024-01-1582212Actual
1262450.002022-09-158264Budget
3806664.592024-08-1582612Actual
3059717.002024-02-158226Actual
2884328.422023-12-1682611Actual
1703568.002023-01-158217Actual
1064113.002022-07-168226Actual
22604100.002023-07-168213Actual
2103816.002023-05-188256Actual
715750.002022-04-178265Budget
2704780.002023-11-158215Actual
2677846.872023-10-1582613Actual
2947111.002024-01-158226Actual
1110841.992022-07-168228Actual
1181339.002022-08-158236Actual
789240.002022-05-188213Budget
255532.892023-09-1582112Actual
2275934.002023-07-168264Actual
1835911.402023-02-1582411Actual
1218750.002022-08-158218Budget
2488542.002023-09-158265Actual
3700052.132024-07-1682213Actual
405810.002022-01-158256Budget
3747629.002024-08-158246Actual
3177722.002024-03-168246Actual
2786822.302023-11-1582113Actual
195860.002021-11-158217Budget
2890136.932023-12-1682112Actual
3868534.002024-09-158266Actual
2485041.002023-09-158215Actual
3665558.212024-07-1682111Actual
2967678.002024-01-158267Actual
3671026.292024-07-1682311Actual
616210.002022-03-178226Budget
172343.002021-11-158236Actual
538039.002022-02-158267Actual
34233134.422024-05-178218Actual
1428915.652022-10-1582311Actual
3520215.002024-06-158256Actual
1362947.002022-10-158214Actual
2823273.002023-12-168265Actual
3239739.852024-03-1682113Actual
108130.002021-10-158268Budget
882850.002022-05-188218Budget
1372358.002022-10-158215Actual
247170.002021-12-168214Budget
3201373.812024-03-168228Actual
728520.002022-04-178226Budget
1574847.002022-12-168265Actual
2754851.822023-11-1582111Actual
177130.002021-11-158246Budget
28147.002021-10-158264Actual
926156.002022-06-158264Actual
3313760.172024-04-168228Actual
907425.002022-06-158263Actual
108237.452021-10-158268Actual
2124655.632023-05-188228Actual
184783.952023-02-1582112Actual
193105.012023-03-1782211Actual
1571341.002022-12-168215Actual
1143574.002022-08-158214Actual
1635913.532022-12-1682611Actual
1276636.002022-09-158265Actual
1656760.002023-01-158263Actual
452232.002022-02-158213Actual
3405118.002024-05-178256Actual
1531814.592022-11-1582411Actual
2952525.002024-01-158246Actual
3933660.902024-09-1582613Actual
2896344.382023-12-1682612Actual
17310.002021-10-158273Budget
1401756.002022-10-158217Actual
2174856.002023-06-158214Actual
3458112.462024-05-1782212Actual
3895546.502024-09-1582111Actual
2364352.002023-08-158263Actual
2074669.002023-05-188214Actual
3618759.002024-07-168265Actual
193919.272023-03-1782511Actual
235513.952023-07-1682612Actual
444445.022022-01-158268Actual
1026910.002022-07-168273Actual
1037638.002022-07-168264Actual
1777638.002023-02-158215Actual
1336441.992022-09-158228Actual
215392.892023-05-1882112Actual
1473356.002022-11-158215Actual
3180317.002024-03-168256Actual
1031762.002022-07-168214Actual
1712890.482023-01-158218Actual
2581977.002023-10-158214Actual
603550.002022-03-178265Budget
1019125.002022-07-168263Actual
770550.002022-04-178218Budget
709843.002022-04-178215Actual
499030.002022-02-158216Budget
986350.002022-06-158267Budget
484960.002022-02-158215Actual
102238.962021-10-158228Actual
934046.002022-06-158215Actual
2860864.722023-12-168228Actual
3266985.002024-04-168264Actual
3730286.002024-08-158215Actual
3771287.452024-08-158228Actual
1559217.002022-12-168273Actual
2039214.592023-04-1782411Actual
69316.002021-10-158256Actual
1975033.002023-04-178264Actual
3685427.362024-07-1682112Actual
835944.002022-05-188216Actual
433663.202022-01-158218Actual
1251510.002022-09-158273Budget
3358267.922024-04-1682613Actual
854921.002022-05-188256Actual
1387324.002022-10-158236Actual
2594958.002023-10-158265Actual
3009049.702024-01-1582612Actual
663230.002022-03-178228Budget
15116110.172022-11-158218Actual
3467345.112024-05-1782113Actual
2774939.062023-11-1582112Actual
37684129.872024-08-158218Actual
701946.002022-04-178264Actual
1868863.002023-03-178214Actual
781331.382022-04-178268Actual
513530.002022-02-158246Budget
2285138.002023-07-168265Actual
2724514.002023-11-158256Actual
3818276.692024-08-1582613Actual
532060.002022-02-158217Budget
1467533.002022-11-158264Actual
2540810.332023-09-1582311Actual
1959796.002023-04-178213Actual
3927636.342024-09-1582113Actual
365145.002022-01-158264Actual
129910.002021-11-158273Budget
1505865.002022-11-158267Actual
299537.002021-12-168266Actual
3379469.002024-05-178264Actual
611531.002022-03-178216Actual
887730.002022-05-188228Budget
3673724.162024-07-1682411Actual
1354271.002022-10-158263Actual
1821960.172023-02-158268Actual
589538.002022-03-178264Actual
1901227.002023-03-178266Actual
1881553.002023-03-178265Actual
3071025.002024-02-158266Actual
1251414.002022-09-158273Actual
926050.002022-06-158264Budget
35292102.002024-06-158217Actual
1360126.002022-10-158273Actual
1078420.002022-07-168256Budget
253813.952023-09-1582211Actual
2611613.002023-10-158256Actual
556840.482022-02-158268Actual
167510.002021-11-158226Budget
30384112.002024-02-158214Actual
3833118.002024-09-158273Actual
3739533.002024-08-158216Actual
556730.002022-02-158268Budget
15500117.002022-12-168213Actual
1523623.102022-11-1582111Actual
1629814.592022-12-1682411Actual
901536.002022-06-158213Actual
1842014.592023-02-1582611Actual
1289310.002022-09-158226Budget
2976261.692024-01-158228Actual
3067717.002024-02-158256Actual
1414038.962022-10-158228Actual
234521.002021-12-168263Actual
173575.012023-01-1582511Actual
1204550.002022-08-158217Budget
340038.002022-01-158213Actual
3121653.952024-02-1582612Actual
438530.002022-01-158228Budget
3915636.932024-09-1582112Actual
1678053.002023-01-158265Actual
644460.002022-03-178217Budget
3282041.002024-04-168216Actual
2116051.002023-05-188267Actual
821852.002022-05-188215Actual
3394438.002024-05-178216Actual
2713829.002023-11-158216Actual
334317.142024-04-1682212Actual
2437611.402023-08-1582311Actual
2370012.002023-08-158273Actual
2499834.002023-09-158236Actual
813950.002022-05-188264Actual
3718126.002024-08-158273Actual
1045651.002022-07-168215Actual
1084330.002022-07-168266Budget
1898012.002023-03-178256Actual
570920.002022-03-178263Budget
1204653.002022-08-158217Actual
354011.002022-01-158273Actual
1157650.002022-08-158215Budget
2139316.722023-05-1882311Actual
1124840.002022-08-158213Budget
1117043.512022-07-168268Actual
2423049.572023-08-158228Actual
1603866.002022-12-168267Actual
545899.572022-02-158218Actual
2263958.002023-07-168263Actual

Generated 2024-11-14 07:38:55.682 UTC