[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 496  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-04-198213Actual
1703568.002023-01-178217Actual
1872239.002023-03-198264Actual
491247.002022-02-178265Actual
36260.002021-10-178215Budget
3103533.742024-02-1782311Actual
2494322.002023-09-178216Actual
411939.002022-01-178266Actual
3774684.422024-08-178268Actual
3373122.002024-05-198273Actual
803110.002022-05-208273Budget
2087352.002023-05-208265Actual
3671026.292024-07-1882311Actual
1792436.002023-02-178236Actual
3673724.162024-07-1882411Actual
1375833.002022-10-178265Actual
1588718.002022-12-188246Actual
2009874.002023-04-198217Actual
1130820.002022-08-178263Budget
2620892.002023-10-178217Actual
293620.002021-12-188256Budget
9329.002021-10-178263Actual
1005120.002022-06-178268Budget
289297.142023-12-1882212Actual
2938666.002024-01-178265Actual
378329.272024-08-1782211Actual
2239613.532023-06-1782311Actual
438451.082022-01-178228Actual
1106084.422022-07-188218Actual
1064010.002022-07-188226Budget
2222284.422023-06-178218Actual
36442118.002024-07-188217Actual
3305179.002024-04-188267Actual
2508327.002023-09-178266Actual
2083950.002023-05-208215Actual
129910.002021-11-178273Budget
1431611.402022-10-1782411Actual
3532784.002024-06-178267Actual
939850.002022-06-178265Budget
3860044.002024-09-178236Actual
187830.002021-11-178266Budget
2039214.592023-04-1982411Actual
1842014.592023-02-1782611Actual
2322743.512023-07-188228Actual
33017115.002024-04-188217Actual
518110.002022-02-178256Budget
3886352.602024-09-178228Actual
2372864.002023-08-178214Actual
2656715.652023-10-1782611Actual
1603866.002022-12-188267Actual
484960.002022-02-178215Actual
2935184.002024-01-178215Actual
3071025.002024-02-178266Actual
2031025.232023-04-1982111Actual
2687080.002023-11-178263Actual
556730.002022-02-178268Budget
2396933.002023-08-178236Actual
2071814.002023-05-208273Actual
2708056.002023-11-178265Actual
616315.002022-03-198226Actual
658450.002022-03-198218Budget
80309.002022-05-208273Actual
3576664.592024-06-1782612Actual
2549519.912023-09-1782611Actual
36535158.662024-07-188218Actual
97478.362021-10-178218Actual
214473.952023-05-2082511Actual
234285.012023-07-1882511Actual
15116110.172022-11-178218Actual
1143574.002022-08-178214Actual
214520.002021-11-178228Budget
444330.002022-01-178268Budget
1797610.002023-02-178256Actual
1098251.002022-07-188267Actual
252850.002021-12-188264Budget
1452285.002022-11-178213Actual
3739533.002024-08-178216Actual
1157558.002022-08-178215Actual
1574847.002022-12-188265Actual
3224730.552024-03-1882611Actual
2203912.002023-06-178256Actual
3266985.002024-04-188264Actual
17564114.002023-02-178213Actual
1387324.002022-10-178236Actual
3730286.002024-08-178215Actual
438530.002022-01-178228Budget
2677846.872023-10-1782613Actual
1707048.002023-01-178267Actual
3898320.972024-09-1782211Actual
3733770.002024-08-178265Actual
1190813.002022-08-178256Actual
36060137.002024-07-188214Actual
2944432.002024-01-178216Actual
2789567.922023-11-1782213Actual
42240.002021-10-178265Actual
2997033.742024-01-1782611Actual
55013.002021-10-178226Actual
952420.002022-06-178226Budget
37089125.002024-08-178213Actual
795230.002022-05-208263Budget
986440.002022-06-178267Actual
405716.002022-01-178256Actual
30264119.002024-02-178213Actual
266265.012023-10-1782112Actual
3615289.002024-07-188215Actual
1806576.002023-02-178217Actual
3509529.002024-06-178216Actual
452232.002022-02-178213Actual
144655.012022-10-1782612Actual
2021951.082023-04-198228Actual
162632.002021-11-178216Actual
2139316.722023-05-2082311Actual
33109122.302024-04-188218Actual
3603220.002024-07-188273Actual
172343.002021-11-178236Actual
1350798.002022-10-178213Actual
242310.002021-12-188273Budget
508840.002022-02-178236Budget
1535223.102022-11-1782611Actual
185115.012023-02-1782612Actual
1331782.902022-09-178218Actual
2988212.462024-01-1782211Actual
89441.002021-10-178267Actual
50238.002021-10-178216Actual
1942419.912023-03-1982611Actual
1381831.002022-10-178216Actual
636423.002022-03-198266Actual
2624371.002023-10-178267Actual
2645213.532023-10-1782211Actual
2437611.402023-08-1782311Actual
1529110.332022-11-1782311Actual
860930.002022-05-208266Budget
3009049.702024-01-1782612Actual
2875526.292023-12-1882311Actual
3438012.462024-05-1982211Actual
957440.002022-06-178236Actual
2281750.002023-07-188215Actual
299430.002021-12-188266Budget
167414.002021-11-178226Actual
966812.002022-06-178256Actual
2786822.302023-11-1782113Actual
887638.962022-05-208228Actual
3175141.002024-03-188236Actual
184783.952023-02-1782112Actual
167510.002021-11-178226Budget
2976261.692024-01-178228Actual
2093123.002023-05-208216Actual
3862622.002024-09-178246Actual
3656363.202024-07-188228Actual
1069040.002022-07-188236Actual
1729.002021-10-178273Actual
3718126.002024-08-178273Actual
3397111.002024-05-198226Actual
293517.002021-12-188256Actual
1733016.722023-01-1782411Actual
3588446.872024-06-1782613Actual
1389920.002022-10-178246Actual
30384112.002024-02-178214Actual
3868534.002024-09-178266Actual
2485041.002023-09-178215Actual
513418.002022-02-178246Actual
2917362.002024-01-178263Actual
2310664.002023-07-188217Actual
2116051.002023-05-208267Actual
2792869.672023-11-1782613Actual
2136610.332023-05-2082211Actual
893520.002022-05-208268Budget
187925.002021-11-178266Actual
2314173.002023-07-188267Actual
2683599.002023-11-178213Actual
3889767.752024-09-178268Actual
1800824.002023-02-178266Actual
835840.002022-05-208216Budget
1210750.002022-08-178267Budget
3558725.232024-06-1782411Actual
28487127.002023-12-188217Actual
69420.002021-10-178256Budget
683330.002022-04-198263Budget
3750220.002024-08-178256Actual
669330.002022-03-198268Budget
835944.002022-05-208216Actual
3346548.632024-04-1882612Actual
3523529.002024-06-178266Actual
2391432.002023-08-178216Actual
1092156.002022-07-188217Actual
1270461.002022-09-178215Actual
840716.002022-05-208226Actual
933950.002022-06-178215Budget
3933660.902024-09-1782613Actual
524130.002022-02-178266Budget
12986.002021-11-178273Actual
299537.002021-12-188266Actual
31390115.002024-03-188213Actual
378750.002022-01-178265Budget
162443.952022-12-1882211Actual
284240.002021-12-188236Budget
3172311.002024-03-188226Actual
220530.002021-11-178268Budget
3051268.002024-02-178265Actual
3272784.002024-04-188215Actual
3041989.002024-02-178264Actual
611430.002022-03-198216Budget
3163876.002024-03-188265Actual
228440.002021-12-188213Actual
3449549.702024-05-1982611Actual
396339.002022-01-178236Actual
3515038.002024-06-178236Actual
2225043.512023-06-178228Actual
2473012.002023-09-178273Actual
1485310.002022-11-178226Actual
999157.142022-06-178228Actual
1073630.002022-07-188246Budget
24638106.002023-09-178213Actual
738127.002022-04-198246Actual
1827719.912023-02-1782111Actual
22170.002021-10-178214Budget
300567.142024-01-1782212Actual
2198735.002023-06-178236Actual
27428123.812023-11-178218Actual
28050.002021-10-178264Budget
947640.002022-06-178216Budget
174491.822023-01-1782112Actual
245491.822023-08-1782212Actual
3328422.042024-04-1882311Actual
177130.002021-11-178246Budget
2275934.002023-07-188264Actual
2517563.002023-09-178267Actual
882850.002022-05-208218Budget
89340.002021-10-178267Budget
1895415.002023-03-198246Actual
2979675.322024-01-178268Actual
470868.002022-02-178214Actual
603647.002022-03-198265Actual
2579119.002023-10-178273Actual
1256370.002022-09-178214Budget
3121653.952024-02-1782612Actual
470970.002022-02-178214Budget
346220.002022-01-178263Budget
140650.002021-11-178264Budget
3204773.812024-03-188268Actual
1176410.002022-08-178226Budget
926156.002022-06-178264Actual
1078320.002022-07-188256Actual
346323.002022-01-178263Actual
2727828.002023-11-178266Actual
1586133.002022-12-188236Actual
621140.002022-03-198236Actual
19162125.332023-03-198218Actual
715845.002022-04-198265Actual
1866013.002023-03-198273Actual
1218750.002022-08-178218Budget
1237540.002022-09-178213Budget
116241.002021-11-178213Actual
3065120.002024-02-178246Actual
247082.002021-12-188214Actual
344619.272024-05-1982511Actual
3609481.002024-07-188264Actual
957340.002022-06-178236Budget
266657.002021-12-188265Actual
1223530.002022-08-178228Budget
332245.022021-12-188268Actual
3029969.002024-02-178263Actual
3408326.002024-05-198266Actual
1580629.002022-12-188216Actual
1149648.002022-08-178264Actual
2172012.002023-06-178273Actual
2763028.422023-11-1782411Actual
827940.002022-05-208265Actual
2757617.782023-11-1782211Actual
1411298.052022-10-178218Actual
2843032.002023-12-188266Actual
508734.002022-02-178236Actual
3806664.592024-08-1782612Actual
524032.002022-02-178266Actual
1609698.052022-12-188218Actual
181712.002021-11-178256Actual
3088860.172024-02-178228Actual
2426367.752023-08-178268Actual
828050.002022-05-208265Budget
578710.002022-03-198273Budget
2201322.002023-06-178246Actual
518218.002022-02-178256Actual
1059330.002022-07-188216Budget
1892830.002023-03-198236Actual
102238.962021-10-178228Actual
850220.002022-05-208246Budget
386637.002022-01-178216Actual
3260634.002024-04-188273Actual
999030.002022-06-178228Budget
18568120.002023-03-198213Actual
2432117.782023-08-1782111Actual
154740.002021-11-178265Budget
3290127.002024-04-188246Actual
3106227.362024-02-1782411Actual
3017552.132024-01-1782213Actual
1130926.002022-08-178263Actual
1765612.002023-02-178273Actual
3827460.002024-09-178263Actual
1401756.002022-10-178217Actual
1887321.002023-03-198216Actual
1395825.002022-10-178266Actual
1294236.002022-09-178236Actual
1464160.002022-11-178214Actual
162730.002021-11-178216Budget
144341.822022-10-1782212Actual
75331.002021-10-178266Actual
255801.822023-09-1782212Actual
2166366.002023-06-178263Actual
972530.002022-06-178266Budget
229366.002023-07-188226Actual
2872814.592023-12-1882211Actual
1565540.002022-12-188264Actual
1026810.002022-07-188273Budget
3334532.672024-04-1882611Actual
1405268.002022-10-178267Actual
1980847.002023-04-198215Actual
3154568.002024-03-188264Actual
2704780.002023-11-178215Actual
597450.002022-03-198215Budget
2724514.002023-11-178256Actual
326232.902021-12-188228Actual
2719343.002023-11-178236Actual
2479229.002023-09-178264Actual
939753.002022-06-178265Actual
3282041.002024-04-188216Actual
1559217.002022-12-188273Actual
22062.002021-10-178214Actual
3909843.312024-09-1782611Actual
2370012.002023-08-178273Actual
2411072.002023-08-178217Actual
83351.002021-10-178217Actual
64624.002021-10-178246Actual
1739123.102023-01-1782611Actual
108237.452021-10-178268Actual
781331.382022-04-198268Actual
683230.002022-04-198263Actual
247170.002021-12-188214Budget
3585148.622024-06-1782213Actual
245813.952023-08-1782612Actual
3201373.812024-03-188228Actual
499133.002022-02-178216Actual
3458112.462024-05-1982212Actual
3230535.872024-03-1882112Actual
3544773.812024-06-178268Actual
1505865.002022-11-178267Actual
3160380.002024-03-188215Actual
113876.002022-08-178273Actual
2633166.232023-10-178228Actual
354110.002022-01-178273Budget
21218113.202023-05-208218Actual
245222.892023-08-1782112Actual
1078420.002022-07-188256Budget
144072.892022-10-1782112Actual
195091.822023-03-1982212Actual
3556026.292024-06-1782311Actual
3331120.972024-04-1882411Actual
274530.002021-12-188216Budget
2420288.962023-08-178218Actual
1270350.002022-09-178215Budget
55110.002021-10-178226Budget
845540.002022-05-208236Budget
1068940.002022-07-188236Budget
30767102.002024-02-178217Actual
1110841.992022-07-188228Actual
34140111.002024-05-198217Actual
3379469.002024-05-198264Actual
1342555.632022-09-178268Actual
2178229.002023-06-178264Actual
2290925.002023-07-188216Actual
2585453.002023-10-178264Actual
433750.002022-01-178218Budget
2606429.002023-10-178236Actual
3700052.132024-07-1882213Actual
564632.002022-03-198213Actual
2594958.002023-10-178265Actual
1771839.002023-02-178264Actual
2376347.002023-08-178264Actual
163255.012022-12-1882511Actual
3251498.002024-04-188213Actual
260366.002023-10-178226Actual
1821960.172023-02-178268Actual
2382151.002023-08-178215Actual

Generated 2024-11-16 18:17:18.152 UTC