[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 1000   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-04-138213Actual
762654.002022-04-138267Actual
1130926.002022-08-118263Actual
3461557.142024-05-1382612Actual
915310.002022-06-118273Budget
1051350.002022-07-128265Budget
1473356.002022-11-118215Actual
3002834.802024-01-1182112Actual
3313760.172024-04-128228Actual
466012.002022-02-118273Actual
201843.002021-11-118267Actual
1502384.002022-11-118217Actual
138458.002022-10-118226Actual
2499834.002023-09-118236Actual
701946.002022-04-138264Actual
458220.002022-02-118263Budget
2174856.002023-06-118214Actual
344619.272024-05-1382511Actual
470970.002022-02-118214Budget
2004122.002023-04-138266Actual
1229630.002022-08-118268Budget
603550.002022-03-138265Budget
365145.002022-01-118264Actual
89441.002021-10-118267Actual
625933.002022-03-138246Actual
3827460.002024-09-118263Actual
1270461.002022-09-118215Actual
691110.002022-04-138273Budget
17310.002021-10-118273Budget
2326145.022023-07-128268Actual
3402527.002024-05-138246Actual
3467345.112024-05-1382113Actual
3242464.412024-03-1282213Actual
3121653.952024-02-1182612Actual
1635913.532022-12-1282611Actual
3576664.592024-06-1182612Actual
3494483.002024-06-118264Actual
2600918.002023-10-118216Actual
1045550.002022-07-128215Budget
524032.002022-02-118266Actual
1434915.652022-10-1182611Actual
3292714.002024-04-128256Actual
2813969.002023-12-128264Actual
83351.002021-10-118217Actual
17564114.002023-02-118213Actual
3218731.612024-03-1282411Actual
2988212.462024-01-1182211Actual
1895415.002023-03-138246Actual
835944.002022-05-148216Actual
3739533.002024-08-118216Actual
980360.002022-06-118217Budget
225141.822023-06-1182112Actual
933950.002022-06-118215Budget
1276550.002022-09-118265Budget
1662428.002023-01-118273Actual
3440730.552024-05-1382311Actual
556840.482022-02-118268Actual
1031670.002022-07-128214Budget
33109122.302024-04-128218Actual
957340.002022-06-118236Budget
1971655.002023-04-138214Actual
3325720.972024-04-1282211Actual
444445.022022-01-118268Actual
3172311.002024-03-128226Actual
920072.002022-06-118214Actual
2396933.002023-08-118236Actual
1995632.002023-04-138236Actual
3235.002021-10-118213Actual
3815141.602024-08-1182213Actual
313540.002021-12-128267Budget
1059234.002022-07-128216Actual
181712.002021-11-118256Actual
3379469.002024-05-138264Actual
477151.002022-02-118264Actual
2807726.002023-12-128273Actual
2019195.022023-04-138218Actual
947640.002022-06-118216Budget
1229537.452022-08-118268Actual
235193.952023-07-1282112Actual
1389920.002022-10-118246Actual
108237.452021-10-118268Actual
3718126.002024-08-118273Actual
2581977.002023-10-118214Actual
3788634.802024-08-1182411Actual
742710.002022-04-138256Budget
2997033.742024-01-1182611Actual
1037638.002022-07-128264Actual
332130.002021-12-128268Budget
438530.002022-01-118228Budget
3449549.702024-05-1382611Actual
756660.002022-04-138217Budget
3854530.002024-09-118216Actual
2494322.002023-09-118216Actual
1350798.002022-10-118213Actual
27428123.812023-11-118218Actual
2414454.002023-08-118267Actual
205112.892023-04-1382112Actual
1317650.002022-09-118217Budget
1336441.992022-09-118228Actual
695970.002022-04-138214Budget
284240.002021-12-128236Budget
452232.002022-02-118213Actual
748725.002022-04-138266Actual
444330.002022-01-118268Budget
1992810.002023-04-138226Actual
1565540.002022-12-128264Actual
1461312.002022-11-118273Actual
30767102.002024-02-118217Actual
1323850.002022-09-118267Budget
789240.002022-05-148213Budget
2187436.002023-06-118265Actual
193105.012023-03-1382211Actual
1600373.002022-12-128217Actual
1496622.002022-11-118266Actual
1715637.452023-01-118228Actual
215392.892023-05-1482112Actual
470868.002022-02-118214Actual
372948.002022-01-118215Actual
2376347.002023-08-118264Actual
477050.002022-02-118264Budget
2475863.002023-09-118214Actual
3367459.002024-05-138263Actual
1615867.752022-12-128268Actual
1181440.002022-08-118236Budget
1068940.002022-07-128236Budget
266657.002021-12-128265Actual
1372358.002022-10-118215Actual
1928224.162023-03-1382111Actual
2831710.002023-12-128226Actual
2101222.002023-05-148246Actual
1423419.912022-10-1182111Actual
1116930.002022-07-128268Budget
1431611.402022-10-1182411Actual
3100811.402024-02-1182211Actual
887730.002022-05-148228Budget
3930366.172024-09-1182213Actual
42240.002021-10-118265Actual
2952525.002024-01-118246Actual
1176520.002022-08-118226Actual
2917362.002024-01-118263Actual
2823273.002023-12-128265Actual
274431.002021-12-128216Actual
2103816.002023-05-148256Actual
2733595.002023-11-118217Actual
1323750.002022-09-118267Actual
2216464.002023-06-118267Actual
29734137.452024-01-118218Actual
3812432.832024-08-1182113Actual
2852271.002023-12-128267Actual
1130820.002022-08-118263Budget
1514441.992022-11-118228Actual
1771839.002023-02-118264Actual
411939.002022-01-118266Actual
1387324.002022-10-118236Actual
1210750.002022-08-118267Budget
2124655.632023-05-148228Actual
1980847.002023-04-138215Actual
122129.002021-11-118263Actual
762550.002022-04-138267Budget
1084330.002022-07-128266Budget
209675.322021-11-118218Actual
1298932.002022-09-118246Actual
2864261.692023-12-128268Actual
326232.902021-12-128228Actual
3260634.002024-04-128273Actual
962021.002022-06-118246Actual
709750.002022-04-138215Budget
2212963.002023-06-118217Actual
1580629.002022-12-128216Actual
334317.142024-04-1282212Actual
484960.002022-02-118215Actual
321550.002021-12-128218Budget
254628.212023-09-1182511Actual
2098633.002023-05-148236Actual
1163854.002022-08-118265Actual
3435262.462024-05-1382111Actual
1792436.002023-02-118236Actual
1019125.002022-07-128263Actual
491150.002022-02-118265Budget
1739123.102023-01-1182611Actual
19162125.332023-03-138218Actual
148660.002021-11-118215Budget
813950.002022-05-148264Actual
1149648.002022-08-118264Actual
22604100.002023-07-128213Actual
3618759.002024-07-128265Actual
346220.002022-01-118263Budget
3296037.002024-04-128266Actual
2242315.652023-06-1182411Actual
733340.002022-04-138236Actual
545950.002022-02-118218Budget
2071814.002023-05-148273Actual
513418.002022-02-118246Actual
926050.002022-06-118264Budget
2178229.002023-06-118264Actual
405810.002022-01-118256Budget
683330.002022-04-138263Budget
3183629.002024-03-128266Actual
1529110.332022-11-1182311Actual
756575.002022-04-138217Actual
1026810.002022-07-128273Budget
2636464.722023-10-118268Actual
2013345.002023-04-138267Actual
3771287.452024-08-118228Actual
2142015.652023-05-1482411Actual
321487.452021-12-128218Actual
2391432.002023-08-118216Actual
30384112.002024-02-118214Actual
3558725.232024-06-1182411Actual
3780440.122024-08-1182111Actual
2947111.002024-01-118226Actual
3429463.202024-05-138268Actual
2346119.912023-07-1282611Actual
2039214.592023-04-1382411Actual
386637.002022-01-118216Actual
1887321.002023-03-138216Actual
1842014.592023-02-1182611Actual
1143470.002022-08-118214Budget
3668319.912024-07-1282211Actual
30264119.002024-02-118213Actual
15500117.002022-12-128213Actual
3180317.002024-03-128256Actual
1084233.002022-07-128266Actual
1336530.002022-09-118228Budget
1218750.002022-08-118218Budget
644375.002022-03-138217Actual
691010.002022-04-138273Actual
2322743.512023-07-128228Actual
3676412.462024-07-1282511Actual
1765612.002023-02-118273Actual
12986.002021-11-118273Actual
3909843.312024-09-1182611Actual
28050.002021-10-118264Budget
1190813.002022-08-118256Actual
2473012.002023-09-118273Actual
2479229.002023-09-118264Actual
1303622.002022-09-118256Actual
1251510.002022-09-118273Budget
3224730.552024-03-1282611Actual
26303155.632023-10-118218Actual
30860170.782024-02-118218Actual
214443.512021-11-118228Actual
3284710.002024-04-128226Actual
2514087.002023-09-118217Actual
373050.002022-01-118215Budget
3635220.002024-07-128256Actual
378750.002022-01-118265Budget
24638106.002023-09-118213Actual
1464160.002022-11-118214Actual
2860864.722023-12-128228Actual
390645.012024-09-1182511Actual
245491.822023-08-1182212Actual
247082.002021-12-128214Actual
532060.002022-02-118217Budget
926156.002022-06-118264Actual
3553324.162024-06-1182211Actual
578710.002022-03-138273Budget
2878227.362023-12-1282411Actual
3290127.002024-04-128246Actual
2569784.002023-10-118213Actual
875050.002022-05-148267Budget
939753.002022-06-118265Actual
2162989.002023-06-118213Actual
80309.002022-05-148273Actual
144341.822022-10-1182212Actual
354011.002022-01-118273Actual
3774684.422024-08-118268Actual
27928.002021-12-128226Actual
499133.002022-02-118216Actual
907530.002022-06-118263Budget
2745691.992023-11-118228Actual
2423049.572023-08-118228Actual
174761.822023-01-1182212Actual
1797610.002023-02-118256Actual
1878038.002023-03-138215Actual
31510121.002024-03-128214Actual
781420.002022-04-138268Budget
28147.002021-10-118264Actual
3216027.362024-03-1282311Actual
154435.012022-11-1182612Actual
2485041.002023-09-118215Actual
2896344.382023-12-1282612Actual
2426367.752023-08-118268Actual
3733770.002024-08-118265Actual
2133818.842023-05-1482111Actual
1674553.002023-01-118215Actual
2505010.002023-09-118256Actual
2719343.002023-11-118236Actual
2985452.892024-01-1182111Actual
3363998.002024-05-138213Actual
458321.002022-02-118263Actual
2296429.002023-07-128236Actual
2198735.002023-06-118236Actual
102238.962021-10-118228Actual
34909129.002024-06-118214Actual
570920.002022-03-138263Budget
3062535.002024-02-118236Actual
2609016.002023-10-118246Actual
1262552.002022-09-118264Actual
1562052.002022-12-128214Actual
3266985.002024-04-128264Actual
3933660.902024-09-1182613Actual
193377.142023-03-1382311Actual
3426181.392024-05-138228Actual
3408326.002024-05-138266Actual
3065120.002024-02-118246Actual
3251498.002024-04-128213Actual
611430.002022-03-138216Budget
1176410.002022-08-118226Budget
795326.002022-05-148263Actual
1196627.002022-08-118266Actual
38359129.002024-09-118214Actual
2802073.002023-12-128263Actual
1110930.002022-07-128228Budget
28105141.002023-12-128214Actual
564632.002022-03-138213Actual
2647914.592023-10-1182311Actual
3609481.002024-07-128264Actual
22170.002021-10-118214Budget
1586133.002022-12-128236Actual
3877773.002024-09-118267Actual
235513.952023-07-1282612Actual
821750.002022-05-148215Budget
396440.002022-01-118236Budget
2870053.952023-12-1282111Actual
531948.002022-02-118217Actual
556730.002022-02-118268Budget
1005120.002022-06-118268Budget
3067717.002024-02-118256Actual
3585148.622024-06-1182213Actual
438451.082022-01-118228Actual
1818638.962023-02-118228Actual
1990127.002023-04-138216Actual
1124840.002022-08-118213Budget
1719052.602023-01-118268Actual
173575.012023-01-1182511Actual
255532.892023-09-1182112Actual
3515038.002024-06-118236Actual
1186130.002022-08-118246Budget
1729.002021-10-118273Actual
2789567.922023-11-1182213Actual
50238.002021-10-118216Actual
1574847.002022-12-128265Actual
2774939.062023-11-1182112Actual
2687080.002023-11-118263Actual
2000813.002023-04-138256Actual
274530.002021-12-128216Budget
3322953.952024-04-1282111Actual
116241.002021-11-118213Actual
1204550.002022-08-118217Budget
3520215.002024-06-118256Actual
299537.002021-12-128266Actual
2834547.002023-12-128236Actual
1237540.002022-09-118213Budget
255801.822023-09-1182212Actual
1417448.052022-10-118268Actual
37209135.002024-08-118214Actual
1707048.002023-01-118267Actual
3417563.002024-05-138267Actual
177130.002021-11-118246Budget
201740.002021-11-118267Budget
840716.002022-05-148226Actual
2633166.232023-10-118228Actual
205381.822023-04-1382212Actual
3550543.312024-06-1182111Actual
183055.012023-02-1182211Actual
2021951.082023-04-138228Actual
129910.002021-11-118273Budget
2275934.002023-07-128264Actual
187830.002021-11-118266Budget
64730.002021-10-118246Budget
893629.872022-05-148268Actual
3109636.932024-02-1182611Actual
2727828.002023-11-118266Actual
1414038.962022-10-118228Actual
2677846.872023-10-1182613Actual
35292102.002024-06-118217Actual
1892830.002023-03-138236Actual
3745034.002024-08-118236Actual
209588.002023-05-148226Actual
2093123.002023-05-148216Actual
340140.002022-01-118213Budget
42140.002021-10-118265Budget
152643.952022-11-1182211Actual
1968827.002023-04-138273Actual
770550.002022-04-138218Budget
2225043.512023-06-118228Actual
1759968.002023-02-118263Actual
391510.002022-01-118226Budget
134770.002021-11-118214Budget
503914.002022-02-118226Actual
3047776.002024-02-118215Actual
3656363.202024-07-128228Actual
1777638.002023-02-118215Actual
195403.952023-03-1382612Actual
1898012.002023-03-138256Actual
947740.002022-06-118216Actual
3673724.162024-07-1282411Actual
378329.272024-08-1182211Actual
3730286.002024-08-118215Actual
1317550.002022-09-118217Actual
1078420.002022-07-128256Budget
164441.822022-12-1282212Actual
570824.002022-03-138263Actual
1405268.002022-10-118267Actual
2549519.912023-09-1182611Actual
2704780.002023-11-118215Actual
358970.002022-01-118214Budget
2606429.002023-10-118236Actual
3800425.232024-08-1182112Actual
33759108.002024-05-138214Actual
3358267.922024-04-1282613Actual
1768450.002023-02-118214Actual
34789107.002024-06-118213Actual
1289212.002022-09-118226Actual
2272460.002023-07-128214Actual
1171730.002022-08-118216Budget
508840.002022-02-118236Budget
3747629.002024-08-118246Actual
91527.002022-06-118273Actual
154740.002021-11-118265Budget
845540.002022-05-148236Budget
1013040.002022-07-128213Budget
89340.002021-10-118267Budget
2642430.552023-10-1182111Actual
3647783.002024-07-128267Actual
2193222.002023-06-118216Actual
2526151.082023-09-118228Actual
1342630.002022-09-118268Budget
2716513.002023-11-118226Actual
1256370.002022-09-118214Budget
36060137.002024-07-128214Actual
3059717.002024-02-118226Actual
3373122.002024-05-138273Actual
2585453.002023-10-118264Actual
1868863.002023-03-138214Actual
195091.822023-03-1382212Actual
34140111.002024-05-138217Actual
288829.002021-12-128246Actual
2839720.002023-12-128256Actual
167414.002021-11-118226Actual
1157650.002022-08-118215Budget
2721930.002023-11-118246Actual
16532102.002023-01-118213Actual
1890011.002023-03-138226Actual
3839467.002024-09-118264Actual
1256266.002022-09-118214Actual
15116110.172022-11-118218Actual
840620.002022-05-148226Budget

Generated 2024-11-10 19:36:22.441 UTC