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409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-02-178228Budget
957340.002022-06-178236Budget
244303.952023-08-1782511Actual
770550.002022-04-198218Budget
1615867.752022-12-188268Actual
2112556.002023-05-208217Actual
795230.002022-05-208263Budget
1013135.002022-07-188213Actual
1037638.002022-07-188264Actual
35385134.422024-06-178218Actual
3895546.502024-09-1782111Actual
2372864.002023-08-178214Actual
405716.002022-01-178256Actual
36149.002021-10-178215Actual
3100811.402024-02-1782211Actual
1270461.002022-09-178215Actual
1517848.052022-11-178268Actual
1350798.002022-10-178213Actual
419860.002022-01-178217Budget
2021951.082023-04-198228Actual
1143574.002022-08-178214Actual
770464.722022-04-198218Actual
966812.002022-06-178256Actual
1431611.402022-10-1782411Actual
50330.002021-10-178216Budget
3901020.972024-09-1782311Actual
1294236.002022-09-178236Actual
3742211.002024-08-178226Actual
789240.002022-05-208213Budget
3585148.622024-06-1782213Actual
37089125.002024-08-178213Actual
2376347.002023-08-178264Actual
907530.002022-06-178263Budget
3615289.002024-07-188215Actual
3685427.362024-07-1882112Actual
2733595.002023-11-178217Actual
255801.822023-09-1782212Actual
3597567.002024-07-188263Actual
875050.002022-05-208267Budget
247082.002021-12-188214Actual
1186025.002022-08-178246Actual
1078320.002022-07-188256Actual
22604100.002023-07-188213Actual
433750.002022-01-178218Budget
728418.002022-04-198226Actual
260366.002023-10-178226Actual
33017115.002024-04-188217Actual
3691543.312024-07-1882612Actual
452232.002022-02-178213Actual
249706.002023-09-178226Actual
748630.002022-04-198266Budget
2985452.892024-01-1782111Actual
3029969.002024-02-178263Actual
177130.002021-11-178246Budget
203387.142023-04-1982211Actual
2944432.002024-01-178216Actual
1493315.002022-11-178256Actual
284143.002021-12-188236Actual
1797610.002023-02-178256Actual
3080279.002024-02-178267Actual
3118212.462024-02-1782212Actual
28105141.002023-12-188214Actual
2763028.422023-11-1782411Actual
2212963.002023-06-178217Actual
2594958.002023-10-178265Actual
999030.002022-06-178228Budget
499030.002022-02-178216Budget
3785933.742024-08-1782311Actual
195091.822023-03-1982212Actual
89340.002021-10-178267Budget
332130.002021-12-188268Budget
2228346.542023-06-178268Actual
1186130.002022-08-178246Budget
3774684.422024-08-178268Actual
293620.002021-12-188256Budget
2611613.002023-10-178256Actual
3216027.362024-03-1882311Actual
813950.002022-05-208264Actual
396440.002022-01-178236Budget
235193.952023-07-1882112Actual
1959796.002023-04-198213Actual
545899.572022-02-178218Actual
411830.002022-01-178266Budget
513418.002022-02-178246Actual
3154568.002024-03-188264Actual
1031670.002022-07-188214Budget
1176520.002022-08-178226Actual
3632626.002024-07-188246Actual
158336.002022-12-188226Actual
144341.822022-10-1782212Actual
17564114.002023-02-178213Actual
1971655.002023-04-198214Actual
220646.542021-11-178268Actual
1689330.002023-01-178236Actual
1284431.002022-09-178216Actual
2757617.782023-11-1782211Actual
1124840.002022-08-178213Budget
122129.002021-11-178263Actual
1656760.002023-01-178263Actual
597359.002022-03-198215Actual
939850.002022-06-178265Budget
134770.002021-11-178214Budget
365050.002022-01-178264Budget
326232.902021-12-188228Actual
589538.002022-03-198264Actual
425848.002022-01-178267Actual
2326145.022023-07-188268Actual
795326.002022-05-208263Actual
214520.002021-11-178228Budget
256122.892023-09-1782612Actual
3133345.112024-02-1782613Actual
850322.002022-05-208246Actual
840620.002022-05-208226Budget
1990127.002023-04-198216Actual
1204550.002022-08-178217Budget
300567.142024-01-1782212Actual
957440.002022-06-178236Actual
3115436.932024-02-1782112Actual
334317.142024-04-1882212Actual
1890011.002023-03-198226Actual
219598.002023-06-178226Actual
728520.002022-04-198226Budget
855010.002022-05-208256Budget
2620892.002023-10-178217Actual
3624543.002024-07-188216Actual
1810045.002023-02-178267Actual
144655.012022-10-1782612Actual
2745691.992023-11-178228Actual
38742114.002024-09-178217Actual
2485041.002023-09-178215Actual
691010.002022-04-198273Actual
1781148.002023-02-178265Actual
611531.002022-03-198216Actual
1276550.002022-09-178265Budget
1210750.002022-08-178267Budget
75331.002021-10-178266Actual
50238.002021-10-178216Actual
636530.002022-03-198266Budget
2178229.002023-06-178264Actual
3163876.002024-03-188265Actual
3367459.002024-05-198263Actual
55110.002021-10-178226Budget
2290925.002023-07-188216Actual
3697346.872024-07-1882113Actual
2281750.002023-07-188215Actual
503914.002022-02-178226Actual
3473239.852024-05-1982613Actual
3862622.002024-09-178246Actual
644375.002022-03-198217Actual
64730.002021-10-178246Budget
485050.002022-02-178215Budget
1372358.002022-10-178215Actual
556730.002022-02-178268Budget
2148115.652023-05-2082611Actual
116340.002021-11-178213Budget
1251414.002022-09-178273Actual
3266985.002024-04-188264Actual
1262552.002022-09-178264Actual
346323.002022-01-178263Actual
2066163.002023-05-208263Actual
253813.952023-09-1782211Actual
373050.002022-01-178215Budget
2391432.002023-08-178216Actual
265332.892023-10-1782511Actual
3213324.162024-03-1882211Actual
733440.002022-04-198236Budget
625933.002022-03-198246Actual
650540.002022-03-198267Budget
3815141.602024-08-1782213Actual
2340115.652023-07-1882411Actual
266605.012023-10-1782612Actual
195754.002021-11-178217Actual
701946.002022-04-198264Actual
845640.002022-05-208236Actual
1289310.002022-09-178226Budget
3676412.462024-07-1882511Actual
570920.002022-03-198263Budget
60040.002021-10-178236Budget
3679628.422024-07-1882611Actual
3753534.002024-08-178266Actual
3733770.002024-08-178265Actual
321550.002021-12-188218Budget
1106084.422022-07-188218Actual
69316.002021-10-178256Actual
368827.142024-07-1882212Actual
1629814.592022-12-1882411Actual
2473012.002023-09-178273Actual
2346119.912023-07-1882611Actual
3130145.112024-02-1782213Actual
3172311.002024-03-188226Actual
3771287.452024-08-178228Actual
3806664.592024-08-1782612Actual
545950.002022-02-178218Budget
1005120.002022-06-178268Budget
1073630.002022-07-188246Budget
2829039.002023-12-188216Actual
1906976.002023-03-198217Actual
2789567.922023-11-1782213Actual
1729.002021-10-178273Actual
26303155.632023-10-178218Actual
2958429.002024-01-178266Actual
887638.962022-05-208228Actual
2633166.232023-10-178228Actual
860832.002022-05-208266Actual
2839720.002023-12-188256Actual
38239107.002024-09-178213Actual
2929363.002024-01-178264Actual
2529554.112023-09-178268Actual
939753.002022-06-178265Actual
425740.002022-01-178267Budget
36260.002021-10-178215Budget
2426367.752023-08-178268Actual
2004122.002023-04-198266Actual
1892830.002023-03-198236Actual
2139316.722023-05-2082311Actual
1712890.482023-01-178218Actual
2399522.002023-08-178246Actual
3671026.292024-07-1882311Actual
893629.872022-05-208268Actual
340140.002022-01-178213Budget
2000813.002023-04-198256Actual
3665558.212024-07-1882111Actual
3109636.932024-02-1782611Actual
470970.002022-02-178214Budget
22170.002021-10-178214Budget
3142562.002024-03-188263Actual
235513.952023-07-1882612Actual
154102.892022-11-1782112Actual
185115.012023-02-1782612Actual
28050.002021-10-178264Budget
2402118.002023-08-178256Actual
2193222.002023-06-178216Actual
3088860.172024-02-178228Actual
2310664.002023-07-188217Actual
1256266.002022-09-178214Actual
2870053.952023-12-1882111Actual
2420288.962023-08-178218Actual
1835911.402023-02-1782411Actual
2517563.002023-09-178267Actual
2990932.672024-01-1782311Actual
3455331.612024-05-1982112Actual
1229537.452022-08-178268Actual
452340.002022-02-178213Budget
1181339.002022-08-178236Actual
1529110.332022-11-1782311Actual
2142015.652023-05-2082411Actual
2136610.332023-05-2082211Actual
3449549.702024-05-1982611Actual
583479.002022-03-198214Actual
444445.022022-01-178268Actual
184783.952023-02-1782112Actual
3788634.802024-08-1782411Actual
346220.002022-01-178263Budget
3550543.312024-06-1782111Actual
2864261.692023-12-188268Actual
2370012.002023-08-178273Actual
2440315.652023-08-1782411Actual
3373122.002024-05-198273Actual
2045314.592023-04-1982611Actual
2624371.002023-10-178267Actual
2074669.002023-05-208214Actual
3745034.002024-08-178236Actual
3845272.002024-09-178215Actual
3305179.002024-04-188267Actual
3408326.002024-05-198266Actual
650651.002022-03-198267Actual
214473.952023-05-2082511Actual
1703568.002023-01-178217Actual
3017552.132024-01-1782213Actual
3355043.362024-04-1882213Actual
209588.002023-05-208226Actual
781420.002022-04-198268Budget
3235.002021-10-178213Actual
1256370.002022-09-178214Budget
289297.142023-12-1882212Actual
1968827.002023-04-198273Actual
163255.012022-12-1882511Actual
164753.952022-12-1882612Actual
2013345.002023-04-198267Actual
204199.272023-04-1982511Actual
3379469.002024-05-198264Actual
882966.232022-05-208218Actual
1064113.002022-07-188226Actual
2222284.422023-06-178218Actual
201843.002021-11-178267Actual
1116930.002022-07-188268Budget
1860358.002023-03-198263Actual
2737076.002023-11-178267Actual
245813.952023-08-1782612Actual
1342630.002022-09-178268Budget
695970.002022-04-198214Budget
3292714.002024-04-188256Actual
2360895.002023-08-178213Actual
1196627.002022-08-178266Actual
1898012.002023-03-198256Actual
2591467.002023-10-178215Actual
144072.892022-10-1782112Actual
538039.002022-02-178267Actual
26955106.002023-11-178214Actual
677340.002022-04-198213Budget
2475863.002023-09-178214Actual
2979675.322024-01-178268Actual
391510.002022-01-178226Budget
1565540.002022-12-188264Actual
2025263.202023-04-198268Actual
181712.002021-11-178256Actual
1806576.002023-02-178217Actual
3848784.002024-09-178265Actual
1375833.002022-10-178265Actual
3169636.002024-03-188216Actual
64624.002021-10-178246Actual
386730.002022-01-178216Budget
1872239.002023-03-198264Actual
868751.002022-05-208217Actual
1181440.002022-08-178236Budget
2692727.002023-11-178273Actual
2103816.002023-05-208256Actual
30860170.782024-02-178218Actual
2573261.002023-10-178263Actual
3857217.002024-09-178226Actual
2902136.342023-12-1882113Actual
3251498.002024-04-188213Actual
1635913.532022-12-1882611Actual
2364352.002023-08-178263Actual
934046.002022-06-178215Actual
901440.002022-06-178213Budget
3700052.132024-07-1882213Actual
2526151.082023-09-178228Actual
3340.002021-10-178213Budget
3718126.002024-08-178273Actual
27985114.002023-12-188213Actual
401029.002022-01-178246Actual
3284710.002024-04-188226Actual
1045550.002022-07-188215Budget
142625.012022-10-1782211Actual
1130926.002022-08-178263Actual
3603220.002024-07-188273Actual
3051268.002024-02-178265Actual
1467533.002022-11-178264Actual
1414038.962022-10-178228Actual
2133818.842023-05-2082111Actual
358970.002022-01-178214Budget
669330.002022-03-198268Budget
3059717.002024-02-178226Actual
2716513.002023-11-178226Actual
214443.512021-11-178228Actual
1276636.002022-09-178265Actual
2039214.592023-04-1982411Actual
2239613.532023-06-1782311Actual
986350.002022-06-178267Budget
3488127.002024-06-178273Actual
1218670.782022-08-178218Actual
1514441.992022-11-178228Actual
458321.002022-02-178263Actual
972530.002022-06-178266Budget
2540810.332023-09-1782311Actual
3500295.002024-06-178215Actual
167414.002021-11-178226Actual
2952525.002024-01-178246Actual
3260634.002024-04-188273Actual
37684129.872024-08-178218Actual
419745.002022-01-178217Actual
2837125.002023-12-188246Actual
3352338.092024-04-1882113Actual
3918416.722024-09-1782212Actual
2687080.002023-11-178263Actual
1317650.002022-09-178217Budget
920170.002022-06-178214Budget
9943104.112022-06-178218Actual
3860044.002024-09-178236Actual
1323750.002022-09-178267Actual
33759108.002024-05-198214Actual
229366.002023-07-188226Actual
1715637.452023-01-178228Actual
1381831.002022-10-178216Actual
3177722.002024-03-188246Actual
1697828.002023-01-178266Actual
1674553.002023-01-178215Actual
3839467.002024-09-178264Actual
183863.952023-02-1782511Actual
1998220.002023-04-198246Actual
1473356.002022-11-178215Actual
3071025.002024-02-178266Actual
2831710.002023-12-188226Actual
893520.002022-05-208268Budget
194821.822023-03-1982112Actual
356146.082024-06-1782511Actual
35292102.002024-06-178217Actual
994250.002022-06-178218Budget
807973.002022-05-208214Actual
3098043.312024-02-1782111Actual
3854530.002024-09-178216Actual
2606429.002023-10-178236Actual
915310.002022-06-178273Budget
1434915.652022-10-1782611Actual
1210839.002022-08-178267Actual
266265.012023-10-1782112Actual
1143470.002022-08-178214Budget
2708056.002023-11-178265Actual
27428123.812023-11-178218Actual
621240.002022-03-198236Budget
3062535.002024-02-178236Actual
2878227.362023-12-1882411Actual
34233134.422024-05-198218Actual
3175141.002024-03-188236Actual
2172012.002023-06-178273Actual
1768450.002023-02-178214Actual
1455668.002022-11-178263Actual
952420.002022-06-178226Budget

Generated 2024-11-16 20:17:52.508 UTC