[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-04-178228Actual
658450.002022-03-178218Budget
433750.002022-01-158218Budget
1218670.782022-08-158218Actual
939753.002022-06-158265Actual
1317550.002022-09-158217Actual
3582424.062024-06-1582113Actual
1473356.002022-11-158215Actual
1942419.912023-03-1782611Actual
3363998.002024-05-178213Actual
1019125.002022-07-168263Actual
470868.002022-02-158214Actual
2890136.932023-12-1682112Actual
201843.002021-11-158267Actual
3691543.312024-07-1682612Actual
1163854.002022-08-158265Actual
1423419.912022-10-1582111Actual
3014820.552024-01-1582113Actual
3671026.292024-07-1682311Actual
513418.002022-02-158246Actual
3839467.002024-09-158264Actual
2860864.722023-12-168228Actual
3435262.462024-05-1782111Actual
1181339.002022-08-158236Actual
172343.002021-11-158236Actual
1724820.972023-01-1582111Actual
1901227.002023-03-178266Actual
1629814.592022-12-1682411Actual
2543510.332023-09-1582411Actual
254628.212023-09-1582511Actual
1797610.002023-02-158256Actual
2645213.532023-10-1582211Actual
1485310.002022-11-158226Actual
162443.952022-12-1682211Actual
570824.002022-03-178263Actual
3059717.002024-02-158226Actual
795230.002022-05-188263Budget
3180317.002024-03-168256Actual
239415.002023-08-158226Actual
1196730.002022-08-158266Budget
3242464.412024-03-1682213Actual
980360.002022-06-158217Budget
2187436.002023-06-158265Actual
3541363.202024-06-158228Actual
1482626.002022-11-158216Actual
411939.002022-01-158266Actual
589538.002022-03-178264Actual
957340.002022-06-158236Budget
1975033.002023-04-178264Actual
3553324.162024-06-1582211Actual
405716.002022-01-158256Actual
669330.002022-03-178268Budget
2979675.322024-01-158268Actual
64730.002021-10-158246Budget
1729.002021-10-158273Actual
3685427.362024-07-1682112Actual
1013135.002022-07-168213Actual
1331782.902022-09-158218Actual
140744.002021-11-158264Actual
1059330.002022-07-168216Budget
1668735.002023-01-158264Actual
2212963.002023-06-158217Actual
3177722.002024-03-168246Actual
3520215.002024-06-158256Actual
3812432.832024-08-1582113Actual
3133345.112024-02-1582613Actual
2502419.002023-09-158246Actual
29641109.002024-01-158217Actual
1759968.002023-02-158263Actual
2166366.002023-06-158263Actual
37684129.872024-08-158218Actual
3739533.002024-08-158216Actual
1229630.002022-08-158268Budget
266265.012023-10-1582112Actual
1712890.482023-01-158218Actual
1971655.002023-04-178214Actual
2837125.002023-12-168246Actual
2376347.002023-08-158264Actual
1342555.632022-09-158268Actual
354110.002022-01-158273Budget
2479229.002023-09-158264Actual
3405118.002024-05-178256Actual
3148225.002024-03-168273Actual
458220.002022-02-158263Budget
1662428.002023-01-158273Actual
3833118.002024-09-158273Actual
35385134.422024-06-158218Actual
204199.272023-04-1782511Actual
1502384.002022-11-158217Actual
2201322.002023-06-158246Actual
2239613.532023-06-1582311Actual
1980847.002023-04-178215Actual
2683599.002023-11-158213Actual
30767102.002024-02-158217Actual
1405268.002022-10-158267Actual
252942.002021-12-168264Actual
2009874.002023-04-178217Actual
2737076.002023-11-158267Actual
1073733.002022-07-168246Actual
3449549.702024-05-1782611Actual
1106084.422022-07-168218Actual
1464160.002022-11-158214Actual
242210.002021-12-168273Actual
3868534.002024-09-158266Actual
499030.002022-02-158216Budget
3397111.002024-05-178226Actual
840716.002022-05-188226Actual
122129.002021-11-158263Actual
201740.002021-11-158267Budget
715750.002022-04-178265Budget
3080279.002024-02-158267Actual
2923027.002024-01-158273Actual
2843032.002023-12-168266Actual
1350798.002022-10-158213Actual
1898012.002023-03-178256Actual
279310.002021-12-168226Budget
2620892.002023-10-158217Actual
1488131.002022-11-158236Actual
1827719.912023-02-1582111Actual
332245.022021-12-168268Actual
1262450.002022-09-158264Budget
2549519.912023-09-1582611Actual
2222284.422023-06-158218Actual
2819776.002023-12-168215Actual
2872814.592023-12-1682211Actual
225141.822023-06-1582112Actual
203387.142023-04-1782211Actual
2025263.202023-04-178268Actual
1594622.002022-12-168266Actual
795326.002022-05-188263Actual
1768450.002023-02-158214Actual
1777638.002023-02-158215Actual
1833211.402023-02-1582311Actual
3130145.112024-02-1582213Actual
174491.822023-01-1582112Actual
3933660.902024-09-1582613Actual
75331.002021-10-158266Actual
2733595.002023-11-158217Actual
391510.002022-01-158226Budget
748630.002022-04-178266Budget
1237540.002022-09-158213Budget
2296429.002023-07-168236Actual
162632.002021-11-158216Actual
3848784.002024-09-158265Actual
3556026.292024-06-1582311Actual
1707048.002023-01-158267Actual
1928224.162023-03-1782111Actual
2517563.002023-09-158267Actual
2508327.002023-09-158266Actual
1362947.002022-10-158214Actual
1005120.002022-06-158268Budget
1621624.162022-12-1682111Actual
1289310.002022-09-158226Budget
882966.232022-05-188218Actual
1237436.002022-09-158213Actual
29258110.002024-01-158214Actual
524130.002022-02-158266Budget
1276636.002022-09-158265Actual
1068940.002022-07-168236Budget
2198735.002023-06-158236Actual
452232.002022-02-158213Actual
260366.002023-10-158226Actual
789240.002022-05-188213Budget
1580629.002022-12-168216Actual
2370012.002023-08-158273Actual
531948.002022-02-158217Actual
332130.002021-12-168268Budget
2727828.002023-11-158266Actual
83351.002021-10-158217Actual
597450.002022-03-178215Budget
1098150.002022-07-168267Budget
952514.002022-06-158226Actual
1251414.002022-09-158273Actual
3673724.162024-07-1682411Actual
813850.002022-05-188264Budget
1565540.002022-12-168264Actual
215725.012023-05-1882612Actual
31893106.002024-03-168217Actual
30384112.002024-02-158214Actual
920170.002022-06-158214Budget
154102.892022-11-1582112Actual
19162125.332023-03-178218Actual
50330.002021-10-158216Budget
827940.002022-05-188265Actual
3402527.002024-05-178246Actual
980464.002022-06-158217Actual
621140.002022-03-178236Actual
2245625.232023-06-1582611Actual
1733016.722023-01-1582411Actual
36149.002021-10-158215Actual
538039.002022-02-158267Actual
1517848.052022-11-158268Actual
1995632.002023-04-178236Actual
1792436.002023-02-158236Actual
97478.362021-10-158218Actual
556730.002022-02-158268Budget
1906976.002023-03-178217Actual
3041989.002024-02-158264Actual
172768.212023-01-1582211Actual
513530.002022-02-158246Budget
1694513.002023-01-158256Actual
154838.002021-11-158265Actual
215392.892023-05-1882112Actual
3818276.692024-08-1582613Actual
33017115.002024-04-168217Actual
3408326.002024-05-178266Actual
2875526.292023-12-1682311Actual
60040.002021-10-158236Budget
709843.002022-04-178215Actual
3260634.002024-04-168273Actual
38359129.002024-09-158214Actual
28147.002021-10-158264Actual
17310.002021-10-158273Budget
636423.002022-03-178266Actual
868751.002022-05-188217Actual
466012.002022-02-158273Actual
2884328.422023-12-1682611Actual
3517622.002024-06-158246Actual
1786932.002023-02-158216Actual
630514.002022-03-178256Actual
2148115.652023-05-1882611Actual
3700052.132024-07-1682213Actual
2299017.002023-07-168246Actual
3282041.002024-04-168216Actual
27428123.812023-11-158218Actual
2802073.002023-12-168263Actual
256122.892023-09-1582612Actual
225475.012023-06-1582612Actual
3632626.002024-07-168246Actual
650540.002022-03-178267Budget
444445.022022-01-158268Actual
452340.002022-02-158213Budget
1574847.002022-12-168265Actual
55110.002021-10-158226Budget
164753.952022-12-1682612Actual
2823273.002023-12-168265Actual
2216464.002023-06-158267Actual
2760337.992023-11-1582311Actual
1612445.022022-12-168228Actual
933950.002022-06-158215Budget
22170.002021-10-158214Budget
3355043.362024-04-1682213Actual
2765713.532023-11-1582511Actual
2488542.002023-09-158265Actual
663338.962022-03-178228Actual
1130820.002022-08-158263Budget
16532102.002023-01-158213Actual
12986.002021-11-158273Actual
3328422.042024-04-1682311Actual
3210549.702024-03-1682111Actual
28580158.662023-12-168218Actual
3100811.402024-02-1582211Actual
425740.002022-01-158267Budget
1476835.002022-11-158265Actual
183863.952023-02-1582511Actual
748725.002022-04-178266Actual
386637.002022-01-158216Actual
2071814.002023-05-188273Actual
163255.012022-12-1682511Actual
22604100.002023-07-168213Actual
1110930.002022-07-168228Budget
2976261.692024-01-158228Actual
3730286.002024-08-158215Actual
30860170.782024-02-158218Actual
2228346.542023-06-158268Actual
2269625.002023-07-168273Actual
3473239.852024-05-1782613Actual
2902136.342023-12-1682113Actual
2124655.632023-05-188228Actual
3750220.002024-08-158256Actual
2162989.002023-06-158213Actual
589450.002022-03-178264Budget
1739123.102023-01-1582611Actual
148568.002021-11-158215Actual
1656760.002023-01-158263Actual
611531.002022-03-178216Actual
2083950.002023-05-188215Actual
172440.002021-11-158236Budget
89441.002021-10-158267Actual
868860.002022-05-188217Budget
3615289.002024-07-168215Actual
3665558.212024-07-1682111Actual
934046.002022-06-158215Actual
2579119.002023-10-158273Actual
288829.002021-12-168246Actual
3373122.002024-05-178273Actual
1571341.002022-12-168215Actual
499133.002022-02-158216Actual
3340329.482024-04-1682112Actual
2207225.002023-06-158266Actual
3287537.002024-04-168236Actual
1603866.002022-12-168267Actual
1678053.002023-01-158265Actual
3515038.002024-06-158236Actual
1697828.002023-01-158266Actual
1467533.002022-11-158264Actual
31985137.452024-03-168218Actual
354011.002022-01-158273Actual
3909843.312024-09-1582611Actual
2581977.002023-10-158214Actual
1204653.002022-08-158217Actual
1387324.002022-10-158236Actual
340038.002022-01-158213Actual
1037750.002022-07-168264Budget
3915636.932024-09-1582112Actual
3742211.002024-08-158226Actual
2193222.002023-06-158216Actual
1461312.002022-11-158273Actual
1431611.402022-10-1582411Actual
644375.002022-03-178217Actual
821750.002022-05-188215Budget
3470048.622024-05-1782213Actual
1600373.002022-12-168217Actual
2786822.302023-11-1582113Actual
723740.002022-04-178216Budget
419860.002022-01-158217Budget
2864261.692023-12-168268Actual
1490718.002022-11-158246Actual
3221411.402024-03-1682511Actual
3635220.002024-07-168256Actual
1586133.002022-12-168236Actual
144655.012022-10-1582612Actual
1130926.002022-08-158263Actual
245813.952023-08-1582612Actual
194821.822023-03-1782112Actual
37089125.002024-08-158213Actual
3794634.802024-08-1582611Actual
321550.002021-12-168218Budget
113876.002022-08-158273Actual
3627211.002024-07-168226Actual
152643.952022-11-1582211Actual
28487127.002023-12-168217Actual
466110.002022-02-158273Budget
3901020.972024-09-1582311Actual
3440730.552024-05-1782311Actual
3618759.002024-07-168265Actual
2614919.002023-10-158266Actual
550630.002022-02-158228Budget
3570539.062024-06-1582112Actual
695863.002022-04-178214Actual
2687080.002023-11-158263Actual
1354271.002022-10-158263Actual
1171635.002022-08-158216Actual
3272784.002024-04-168215Actual
242310.002021-12-168273Budget
1360126.002022-10-158273Actual
326232.902021-12-168228Actual
3305179.002024-04-168267Actual
2074669.002023-05-188214Actual
636530.002022-03-178266Budget
1045550.002022-07-168215Budget
3352338.092024-04-1682113Actual
144072.892022-10-1582112Actual
926050.002022-06-158264Budget
663230.002022-03-178228Budget
1218750.002022-08-158218Budget
59937.002021-10-158236Actual
75230.002021-10-158266Budget
1496622.002022-11-158266Actual
901536.002022-06-158213Actual
22062.002021-10-158214Actual
3806664.592024-08-1582612Actual
1270350.002022-09-158215Budget
532060.002022-02-158217Budget
915310.002022-06-158273Budget
3585148.622024-06-1582213Actual
1868863.002023-03-178214Actual
3317173.812024-04-168268Actual
691110.002022-04-178273Budget
235193.952023-07-1682112Actual
947740.002022-06-158216Actual
2004122.002023-04-178266Actual
2364352.002023-08-158263Actual
234521.002021-12-168263Actual
2116051.002023-05-188267Actual
2935184.002024-01-158215Actual
25233105.632023-09-158218Actual
1815882.902023-02-158218Actual
3494483.002024-06-158264Actual
733340.002022-04-178236Actual
164172.892022-12-1682112Actual
1553556.002022-12-168263Actual
2505010.002023-09-158256Actual
313639.002021-12-168267Actual
129910.002021-11-158273Budget
9329.002021-10-158263Actual
828050.002022-05-188265Budget
373050.002022-01-158215Budget
2225043.512023-06-158228Actual
854921.002022-05-188256Actual
2426367.752023-08-158268Actual
2789567.922023-11-1582213Actual
195403.952023-03-1782612Actual
209750.002021-11-158218Budget
42240.002021-10-158265Actual
3918416.722024-09-1582212Actual
205112.892023-04-1782112Actual
3860044.002024-09-158236Actual
2098633.002023-05-188236Actual
611430.002022-03-178216Budget
2440315.652023-08-1582411Actual
578612.002022-03-178273Actual
2650613.532023-10-1582411Actual
1176520.002022-08-158226Actual
2019195.022023-04-178218Actual
999157.142022-06-158228Actual
775332.902022-04-178228Actual
1998220.002023-04-178246Actual
1019020.002022-07-168263Budget
1092156.002022-07-168217Actual
1298830.002022-09-158246Budget
3233948.632024-03-1682612Actual
1251510.002022-09-158273Budget
3266985.002024-04-168264Actual
346220.002022-01-158263Budget
1800824.002023-02-158266Actual
1890011.002023-03-178226Actual

Generated 2024-11-14 04:53:42.135 UTC