[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 496  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402023-11-1182612Actual
2031025.232023-04-1382111Actual
3020745.112024-01-1182613Actual
458220.002022-02-118263Budget
2414454.002023-08-118267Actual
27428123.812023-11-118218Actual
845540.002022-05-148236Budget
1298932.002022-09-118246Actual
470868.002022-02-118214Actual
3426181.392024-05-138228Actual
2391432.002023-08-118216Actual
1968827.002023-04-138273Actual
980360.002022-06-118217Budget
2614919.002023-10-118266Actual
901440.002022-06-118213Budget
97478.362021-10-118218Actual
3245741.602024-03-1282613Actual
1019020.002022-07-128263Budget
728520.002022-04-138226Budget
15500117.002022-12-128213Actual
3177722.002024-03-128246Actual
3733770.002024-08-118265Actual
2656715.652023-10-1182611Actual
1289310.002022-09-118226Budget
3088860.172024-02-118228Actual
1092250.002022-07-128217Budget
545950.002022-02-118218Budget
2769136.932023-11-1182611Actual
12986.002021-11-118273Actual
1942419.912023-03-1382611Actual
3103533.742024-02-1182311Actual
2239613.532023-06-1182311Actual
770550.002022-04-138218Budget
30384112.002024-02-118214Actual
2802073.002023-12-128263Actual
372948.002022-01-118215Actual
827940.002022-05-148265Actual
2411072.002023-08-118217Actual
1176520.002022-08-118226Actual
1514441.992022-11-118228Actual
1005248.052022-06-118268Actual
2437611.402023-08-1182311Actual
2774939.062023-11-1182112Actual
2201322.002023-06-118246Actual
2172012.002023-06-118273Actual
3494483.002024-06-118264Actual
2228346.542023-06-118268Actual
293620.002021-12-128256Budget
3458112.462024-05-1382212Actual
33759108.002024-05-138214Actual
677340.002022-04-138213Budget
3638529.002024-07-128266Actual
83351.002021-10-118217Actual
3092290.482024-02-118268Actual
3204773.812024-03-128268Actual
299537.002021-12-128266Actual
556840.482022-02-118268Actual
184783.952023-02-1182112Actual
174491.822023-01-1182112Actual
260757.002021-12-128215Actual
3730286.002024-08-118215Actual
524130.002022-02-118266Budget
2326145.022023-07-128268Actual
209588.002023-05-148226Actual
1562052.002022-12-128214Actual
513530.002022-02-118246Budget
1730311.402023-01-1182311Actual
1594622.002022-12-128266Actual
1493315.002022-11-118256Actual
18568120.002023-03-138213Actual
255801.822023-09-1182212Actual
3895546.502024-09-1182111Actual
3827460.002024-09-118263Actual
3118212.462024-02-1182212Actual
1431611.402022-10-1182411Actual
266540.002021-12-128265Budget
29734137.452024-01-118218Actual
1303520.002022-09-118256Budget
129910.002021-11-118273Budget
36060137.002024-07-128214Actual
2216464.002023-06-118267Actual
1218750.002022-08-118218Budget
1835911.402023-02-1182411Actual
29138113.002024-01-118213Actual
1392515.002022-10-118256Actual
3224730.552024-03-1282611Actual
116340.002021-11-118213Budget
2955116.002024-01-118256Actual
1806576.002023-02-118217Actual
3417563.002024-05-138267Actual
32634141.002024-04-128214Actual
1130926.002022-08-118263Actual
3399941.002024-05-138236Actual
255532.892023-09-1182112Actual
1531814.592022-11-1182411Actual
3523529.002024-06-118266Actual
669330.002022-03-138268Budget
154838.002021-11-118265Actual
2929363.002024-01-118264Actual
933950.002022-06-118215Budget
37684129.872024-08-118218Actual
433750.002022-01-118218Budget
1294236.002022-09-118236Actual
1887321.002023-03-138216Actual
144072.892022-10-1182112Actual
102238.962021-10-118228Actual
658576.842022-03-138218Actual
1417448.052022-10-118268Actual
2692727.002023-11-118273Actual
1149750.002022-08-118264Budget
3739533.002024-08-118216Actual
2864261.692023-12-128268Actual
503810.002022-02-118226Budget
907530.002022-06-118263Budget
346220.002022-01-118263Budget
1707048.002023-01-118267Actual
1797610.002023-02-118256Actual
1868863.002023-03-138214Actual
2765713.532023-11-1182511Actual
1703568.002023-01-118217Actual
1635913.532022-12-1282611Actual
1414038.962022-10-118228Actual
1818638.962023-02-118228Actual
3860044.002024-09-118236Actual
3570539.062024-06-1182112Actual
299430.002021-12-128266Budget
34140111.002024-05-138217Actual
2517563.002023-09-118267Actual
15116110.172022-11-118218Actual
887730.002022-05-148228Budget
64730.002021-10-118246Budget
532060.002022-02-118217Budget
2890136.932023-12-1282112Actual
2322743.512023-07-128228Actual
2988212.462024-01-1182211Actual
277778.212023-11-1182212Actual
2819776.002023-12-128215Actual
2087352.002023-05-148265Actual
411830.002022-01-118266Budget
3724491.002024-08-118264Actual
1724820.972023-01-1182111Actual
1026910.002022-07-128273Actual
284240.002021-12-128236Budget
215392.892023-05-1482112Actual
386730.002022-01-118216Budget
2405319.002023-08-118266Actual
3059717.002024-02-118226Actual
1317650.002022-09-118217Budget
195091.822023-03-1382212Actual
728418.002022-04-138226Actual
2642430.552023-10-1182111Actual
3284710.002024-04-128226Actual
1786932.002023-02-118216Actual
2488542.002023-09-118265Actual
1045550.002022-07-128215Budget
3154568.002024-03-128264Actual
1665270.002023-01-118214Actual
265332.892023-10-1182511Actual
2579119.002023-10-118273Actual
3210549.702024-03-1282111Actual
167510.002021-11-118226Budget
845640.002022-05-148236Actual
390645.012024-09-1182511Actual
2677846.872023-10-1182613Actual
669443.512022-03-138268Actual
2467364.002023-09-118263Actual
3671026.292024-07-1282311Actual
3067717.002024-02-118256Actual
1689330.002023-01-118236Actual
477050.002022-02-118264Budget
775332.902022-04-138228Actual
3172311.002024-03-128226Actual
2234124.162023-06-1182111Actual
1013040.002022-07-128213Budget
1781148.002023-02-118265Actual
3918416.722024-09-1182212Actual
2908145.112023-12-1282613Actual
2426367.752023-08-118268Actual
1387324.002022-10-118236Actual
1116930.002022-07-128268Budget
2976261.692024-01-118228Actual
1143470.002022-08-118214Budget
24638106.002023-09-118213Actual
2304927.002023-07-128266Actual
1069040.002022-07-128236Actual
882850.002022-05-148218Budget
491150.002022-02-118265Budget
597450.002022-03-138215Budget
3615289.002024-07-128215Actual
1496622.002022-11-118266Actual
1901227.002023-03-138266Actual
1106084.422022-07-128218Actual
3313760.172024-04-128228Actual
1336441.992022-09-118228Actual
999030.002022-06-118228Budget
1674553.002023-01-118215Actual
266265.012023-10-1182112Actual
2829039.002023-12-128216Actual
538039.002022-02-118267Actual
2967678.002024-01-118267Actual
3603220.002024-07-128273Actual
1223428.352022-08-118228Actual
245222.892023-08-1182112Actual
3230535.872024-03-1282112Actual
1842014.592023-02-1182611Actual
2334712.462023-07-1282211Actual
2671822.302023-10-1182113Actual
1580629.002022-12-128216Actual
3886352.602024-09-118228Actual
1298830.002022-09-118246Budget
3647783.002024-07-128267Actual
2979675.322024-01-118268Actual
1124840.002022-08-118213Budget
152643.952022-11-1182211Actual
1262450.002022-09-118264Budget
2402118.002023-08-118256Actual
738020.002022-04-138246Budget
1078420.002022-07-128256Budget
2263958.002023-07-128263Actual
433663.202022-01-118218Actual
1574847.002022-12-128265Actual
2093123.002023-05-148216Actual
578612.002022-03-138273Actual
2902136.342023-12-1282113Actual
3065120.002024-02-118246Actual
1354271.002022-10-118263Actual
868751.002022-05-148217Actual
2698968.002023-11-118264Actual
644375.002022-03-138217Actual
611430.002022-03-138216Budget
2624371.002023-10-118267Actual
234521.002021-12-128263Actual
920072.002022-06-118214Actual
1204653.002022-08-118217Actual
2594958.002023-10-118265Actual
2225043.512023-06-118228Actual
3467345.112024-05-1382113Actual
2985452.892024-01-1182111Actual
3429463.202024-05-138268Actual
1890011.002023-03-138226Actual
691110.002022-04-138273Budget
1098251.002022-07-128267Actual
225475.012023-06-1182612Actual
260366.002023-10-118226Actual
2025263.202023-04-138268Actual
1591316.002022-12-128256Actual
1833211.402023-02-1182311Actual
3029969.002024-02-118263Actual
30860170.782024-02-118218Actual
64624.002021-10-118246Actual
2704780.002023-11-118215Actual
583570.002022-03-138214Budget
2184056.002023-06-118215Actual
828050.002022-05-148265Budget
365145.002022-01-118264Actual
972530.002022-06-118266Budget
1218670.782022-08-118218Actual
1210750.002022-08-118267Budget
2133818.842023-05-1482111Actual
3438012.462024-05-1382211Actual
1505865.002022-11-118267Actual
3127425.812024-02-1182113Actual
2549519.912023-09-1182611Actual
3388677.002024-05-138265Actual
3402527.002024-05-138246Actual
354110.002022-01-118273Budget
733440.002022-04-138236Budget
2647914.592023-10-1182311Actual
3833118.002024-09-118273Actual
242310.002021-12-128273Budget
470970.002022-02-118214Budget
3239739.852024-03-1282113Actual
134662.002021-11-118214Actual
3133345.112024-02-1182613Actual
821750.002022-05-148215Budget
405810.002022-01-118256Budget
444445.022022-01-118268Actual
274530.002021-12-128216Budget
2272460.002023-07-128214Actual
901536.002022-06-118213Actual
850322.002022-05-148246Actual
2606429.002023-10-118236Actual
503914.002022-02-118226Actual
1051442.002022-07-128265Actual
34233134.422024-05-138218Actual
396440.002022-01-118236Budget
2103816.002023-05-148256Actual
2319982.902023-07-128218Actual
344619.272024-05-1382511Actual
1815882.902023-02-118218Actual
219598.002023-06-118226Actual
69420.002021-10-118256Budget
1176410.002022-08-118226Budget
31390115.002024-03-128213Actual
2958429.002024-01-118266Actual
164441.822022-12-1282212Actual
113876.002022-08-118273Actual
203387.142023-04-1382211Actual
3785933.742024-08-1182311Actual
102320.002021-10-118228Budget
2884328.422023-12-1282611Actual
3201373.812024-03-128228Actual
2944432.002024-01-118216Actual
2420288.962023-08-118218Actual
2139316.722023-05-1482311Actual
2446425.232023-08-1182611Actual
214443.512021-11-118228Actual
3130145.112024-02-1182213Actual
247170.002021-12-128214Budget
140744.002021-11-118264Actual
630610.002022-03-138256Budget
3071025.002024-02-118266Actual
518110.002022-02-118256Budget
2148115.652023-05-1482611Actual
3047776.002024-02-118215Actual
1411298.052022-10-118218Actual
260860.002021-12-128215Budget
2203912.002023-06-118256Actual
245813.952023-08-1182612Actual
513418.002022-02-118246Actual
55110.002021-10-118226Budget
3009049.702024-01-1182612Actual
1464160.002022-11-118214Actual
1895415.002023-03-138246Actual
695863.002022-04-138214Actual
821852.002022-05-148215Actual
466110.002022-02-118273Budget
3455331.612024-05-1382112Actual
2364352.002023-08-118263Actual
3747629.002024-08-118246Actual
860832.002022-05-148266Actual
926050.002022-06-118264Budget
3691543.312024-07-1282612Actual
2834547.002023-12-128236Actual
28147.002021-10-118264Actual
356146.082024-06-1182511Actual
1372358.002022-10-118215Actual
31985137.452024-03-128218Actual
2514087.002023-09-118217Actual
3325720.972024-04-1282211Actual
1196730.002022-08-118266Budget
589538.002022-03-138264Actual
2101222.002023-05-148246Actual
1270461.002022-09-118215Actual
195754.002021-11-118217Actual
2000813.002023-04-138256Actual
621140.002022-03-138236Actual
205112.892023-04-1382112Actual
3857217.002024-09-118226Actual
50238.002021-10-118216Actual
3558725.232024-06-1182411Actual
425740.002022-01-118267Budget
2860864.722023-12-128228Actual
3017552.132024-01-1182213Actual
2708056.002023-11-118265Actual
999157.142022-06-118228Actual
3780440.122024-08-1182111Actual
254628.212023-09-1182511Actual
3169636.002024-03-128216Actual
2600918.002023-10-118216Actual
365050.002022-01-118264Budget
9230.002021-10-118263Budget
1045651.002022-07-128215Actual
235193.952023-07-1282112Actual
957340.002022-06-118236Budget
3845272.002024-09-118215Actual
27985114.002023-12-128213Actual
803110.002022-05-148273Budget
1276550.002022-09-118265Budget
2116051.002023-05-148267Actual
2609016.002023-10-118246Actual
173575.012023-01-1182511Actual
1535223.102022-11-1182611Actual
411939.002022-01-118266Actual
683230.002022-04-138263Actual
1473356.002022-11-118215Actual
715845.002022-04-138265Actual
3703245.112024-07-1282613Actual
1251414.002022-09-118273Actual
3251498.002024-04-128213Actual
3352338.092024-04-1282113Actual
1256266.002022-09-118214Actual
2502419.002023-09-118246Actual
840620.002022-05-148226Budget
2952525.002024-01-118246Actual
807870.002022-05-148214Budget
2222284.422023-06-118218Actual
3818276.692024-08-1182613Actual
178969.002023-02-118226Actual
1223530.002022-08-118228Budget
3408326.002024-05-138266Actual
193105.012023-03-1382211Actual
3868534.002024-09-118266Actual
589450.002022-03-138264Budget
756660.002022-04-138217Budget
148660.002021-11-118215Budget
3482464.002024-06-118263Actual
378750.002022-01-118265Budget
1059330.002022-07-128216Budget
1336530.002022-09-118228Budget
1243622.002022-09-118263Actual
3142562.002024-03-128263Actual
644460.002022-03-138217Budget
742811.002022-04-138256Actual
274431.002021-12-128216Actual
1928224.162023-03-1382111Actual
1262552.002022-09-118264Actual
203657.142023-04-1382311Actual
26303155.632023-10-118218Actual
1317550.002022-09-118217Actual
162730.002021-11-118216Budget
2949944.002024-01-118236Actual
3100811.402024-02-1182211Actual
3405118.002024-05-138256Actual
1366344.002022-10-118264Actual
144341.822022-10-1182212Actual
34789107.002024-06-118213Actual
175075.012023-01-1182612Actual

Generated 2024-11-10 10:20:30.210 UTC