[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 500  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38359129.002024-09-118214Actual
860832.002022-05-148266Actual
3429463.202024-05-138268Actual
1256266.002022-09-118214Actual
214473.952023-05-1482511Actual
3440730.552024-05-1382311Actual
603647.002022-03-138265Actual
2997033.742024-01-1182611Actual
1827719.912023-02-1182111Actual
266540.002021-12-128265Budget
926156.002022-06-118264Actual
636423.002022-03-138266Actual
2420288.962023-08-118218Actual
265332.892023-10-1182511Actual
947640.002022-06-118216Budget
3618759.002024-07-128265Actual
625830.002022-03-138246Budget
3399941.002024-05-138236Actual
37089125.002024-08-118213Actual
466012.002022-02-118273Actual
3845272.002024-09-118215Actual
3553324.162024-06-1182211Actual
154102.892022-11-1182112Actual
1464160.002022-11-118214Actual
9329.002021-10-118263Actual
1571341.002022-12-128215Actual
2896344.382023-12-1282612Actual
644460.002022-03-138217Budget
2009874.002023-04-138217Actual
378329.272024-08-1182211Actual
1051350.002022-07-128265Budget
3488127.002024-06-118273Actual
181820.002021-11-118256Budget
3930366.172024-09-1182213Actual
1733016.722023-01-1182411Actual
228440.002021-12-128213Actual
2993630.552024-01-1182411Actual
2178229.002023-06-118264Actual
2774939.062023-11-1182112Actual
108130.002021-10-118268Budget
3292714.002024-04-128256Actual
1609698.052022-12-128218Actual
148660.002021-11-118215Budget
195091.822023-03-1382212Actual
1342555.632022-09-118268Actual
1176410.002022-08-118226Budget
164753.952022-12-1282612Actual
175075.012023-01-1182612Actual
2162989.002023-06-118213Actual
2269625.002023-07-128273Actual
578612.002022-03-138273Actual
3282041.002024-04-128216Actual
901440.002022-06-118213Budget
781420.002022-04-138268Budget
875050.002022-05-148267Budget
32634141.002024-04-128214Actual
762550.002022-04-138267Budget
3659763.202024-07-128268Actual
1360126.002022-10-118273Actual
2819776.002023-12-128215Actual
2216464.002023-06-118267Actual
2600918.002023-10-118216Actual
358870.002022-01-118214Actual
2614919.002023-10-118266Actual
373050.002022-01-118215Budget
2207225.002023-06-118266Actual
3201373.812024-03-128228Actual
249706.002023-09-118226Actual
1181440.002022-08-118236Budget
203657.142023-04-1382311Actual
2620892.002023-10-118217Actual
2101222.002023-05-148246Actual
3438012.462024-05-1382211Actual
391418.002022-01-118226Actual
2399522.002023-08-118246Actual
3047776.002024-02-118215Actual
1387324.002022-10-118236Actual
256122.892023-09-1182612Actual
556840.482022-02-118268Actual
391510.002022-01-118226Budget
1294236.002022-09-118236Actual
2184056.002023-06-118215Actual
1223428.352022-08-118228Actual
12986.002021-11-118273Actual
89441.002021-10-118267Actual
215392.892023-05-1482112Actual
1218750.002022-08-118218Budget
293517.002021-12-128256Actual
1898012.002023-03-138256Actual
470868.002022-02-118214Actual
499030.002022-02-118216Budget
1890011.002023-03-138226Actual
2473012.002023-09-118273Actual
2201322.002023-06-118246Actual
477151.002022-02-118264Actual
3133345.112024-02-1182613Actual
683330.002022-04-138263Budget
3242464.412024-03-1282213Actual
2839720.002023-12-128256Actual
299430.002021-12-128266Budget
701946.002022-04-138264Actual
564632.002022-03-138213Actual
239415.002023-08-118226Actual
3379469.002024-05-138264Actual
524032.002022-02-118266Actual
3800425.232024-08-1182112Actual
3254959.002024-04-128263Actual
2763028.422023-11-1182411Actual
2290925.002023-07-128216Actual
2573261.002023-10-118263Actual
3712483.002024-08-118263Actual
134770.002021-11-118214Budget
2636464.722023-10-118268Actual
2074669.002023-05-148214Actual
3762687.002024-08-118267Actual
1276636.002022-09-118265Actual
3334532.672024-04-1282611Actual
1303520.002022-09-118256Budget
1110841.992022-07-128228Actual
3703245.112024-07-1282613Actual
15500117.002022-12-128213Actual
920170.002022-06-118214Budget
1901227.002023-03-138266Actual
140650.002021-11-118264Budget
756660.002022-04-138217Budget
36260.002021-10-118215Budget
1303622.002022-09-118256Actual
2385647.002023-08-118265Actual
1171635.002022-08-118216Actual
2025263.202023-04-138268Actual
219598.002023-06-118226Actual
1392515.002022-10-118256Actual
1963163.002023-04-138263Actual
405810.002022-01-118256Budget
1514441.992022-11-118228Actual
537940.002022-02-118267Budget
3520215.002024-06-118256Actual
1818638.962023-02-118228Actual
214520.002021-11-118228Budget
2807726.002023-12-128273Actual
994250.002022-06-118218Budget
365050.002022-01-118264Budget
2642430.552023-10-1182111Actual
3284710.002024-04-128226Actual
378750.002022-01-118265Budget
225141.822023-06-1182112Actual
299537.002021-12-128266Actual
2727828.002023-11-118266Actual
3865221.002024-09-118256Actual
2502419.002023-09-118246Actual
3092290.482024-02-118268Actual
835840.002022-05-148216Budget
2281750.002023-07-128215Actual
2242315.652023-06-1182411Actual
2187436.002023-06-118265Actual
756575.002022-04-138217Actual
332130.002021-12-128268Budget
36149.002021-10-118215Actual
3668319.912024-07-1282211Actual
2475863.002023-09-118214Actual
35292102.002024-06-118217Actual
28487127.002023-12-128217Actual
893629.872022-05-148268Actual
1223530.002022-08-118228Budget
444445.022022-01-118268Actual
234430.002021-12-128263Budget
1797610.002023-02-118256Actual
1375833.002022-10-118265Actual
2346119.912023-07-1282611Actual
1786932.002023-02-118216Actual
957340.002022-06-118236Budget
781331.382022-04-138268Actual
300567.142024-01-1182212Actual
2704780.002023-11-118215Actual
630514.002022-03-138256Actual
3029969.002024-02-118263Actual
1910474.002023-03-138267Actual
2674566.172023-10-1182213Actual
1204550.002022-08-118217Budget
313639.002021-12-128267Actual
1591316.002022-12-128256Actual
1635913.532022-12-1282611Actual
1073733.002022-07-128246Actual
2781061.402023-11-1182612Actual
821750.002022-05-148215Budget
1336441.992022-09-118228Actual
1163854.002022-08-118265Actual
3388677.002024-05-138265Actual
28580158.662023-12-128218Actual
2976261.692024-01-118228Actual
1842014.592023-02-1182611Actual
3771287.452024-08-118228Actual
1019125.002022-07-128263Actual
1488131.002022-11-118236Actual
3588446.872024-06-1182613Actual
17564114.002023-02-118213Actual
83351.002021-10-118217Actual
2031025.232023-04-1382111Actual
3576664.592024-06-1182612Actual
1309630.002022-09-118266Budget
524130.002022-02-118266Budget
91527.002022-06-118273Actual
1712890.482023-01-118218Actual
16532102.002023-01-118213Actual
2955116.002024-01-118256Actual
183863.952023-02-1182511Actual
2967678.002024-01-118267Actual
1792436.002023-02-118236Actual
1535223.102022-11-1182611Actual
658450.002022-03-138218Budget
425740.002022-01-118267Budget
1210839.002022-08-118267Actual
3570539.062024-06-1182112Actual
293620.002021-12-128256Budget
840716.002022-05-148226Actual
2754851.822023-11-1182111Actual
795326.002022-05-148263Actual
1759968.002023-02-118263Actual
564740.002022-03-138213Budget
644375.002022-03-138217Actual
999030.002022-06-118228Budget
201843.002021-11-118267Actual
3603220.002024-07-128273Actual
854921.002022-05-148256Actual
2142015.652023-05-1482411Actual
1523623.102022-11-1182111Actual
1878038.002023-03-138215Actual
167414.002021-11-118226Actual
636530.002022-03-138266Budget
1366344.002022-10-118264Actual
3385272.002024-05-138215Actual
1729.002021-10-118273Actual
3753534.002024-08-118266Actual
332245.022021-12-128268Actual
466110.002022-02-118273Budget
3340329.482024-04-1282112Actual
1765612.002023-02-118273Actual
365145.002022-01-118264Actual
1051442.002022-07-128265Actual
2314173.002023-07-128267Actual
947740.002022-06-118216Actual
2958429.002024-01-118266Actual
1243622.002022-09-118263Actual
733440.002022-04-138236Budget
1331782.902022-09-118218Actual
1580629.002022-12-128216Actual
234521.002021-12-128263Actual
425848.002022-01-118267Actual
3839467.002024-09-118264Actual
29258110.002024-01-118214Actual
1323750.002022-09-118267Actual
2236910.332023-06-1182211Actual
209675.322021-11-118218Actual
3794634.802024-08-1182611Actual
3115436.932024-02-1182112Actual
1707048.002023-01-118267Actual
1928224.162023-03-1382111Actual
893520.002022-05-148268Budget
396440.002022-01-118236Budget
3750220.002024-08-118256Actual
1163750.002022-08-118265Budget
2116051.002023-05-148267Actual
2148115.652023-05-1482611Actual
22062.002021-10-118214Actual
845640.002022-05-148236Actual
3397111.002024-05-138226Actual
2066163.002023-05-148263Actual
1815882.902023-02-118218Actual
3009049.702024-01-1182612Actual
1697828.002023-01-118266Actual
3169636.002024-03-128216Actual
2193222.002023-06-118216Actual
3296037.002024-04-128266Actual
3183629.002024-03-128266Actual
597359.002022-03-138215Actual
518218.002022-02-118256Actual
2396933.002023-08-118236Actual
38835135.932024-09-118218Actual
1218670.782022-08-118218Actual
813950.002022-05-148264Actual
2823273.002023-12-128265Actual
3742211.002024-08-118226Actual
27985114.002023-12-128213Actual
3461557.142024-05-1382612Actual
485050.002022-02-118215Budget
538039.002022-02-118267Actual
3266985.002024-04-128264Actual
3609481.002024-07-128264Actual
2624371.002023-10-118267Actual
2737076.002023-11-118267Actual
1627111.402022-12-1282311Actual
83460.002021-10-118217Budget
3860044.002024-09-118236Actual
531948.002022-02-118217Actual
556730.002022-02-118268Budget
346220.002022-01-118263Budget
1186025.002022-08-118246Actual
1106084.422022-07-128218Actual
3363998.002024-05-138213Actual
3630041.002024-07-128236Actual
2594958.002023-10-118265Actual
803110.002022-05-148273Budget
2423049.572023-08-118228Actual
513418.002022-02-118246Actual
578710.002022-03-138273Budget
1389920.002022-10-118246Actual
3909843.312024-09-1182611Actual
3355043.362024-04-1282213Actual
1270461.002022-09-118215Actual
3177722.002024-03-128246Actual
20626106.002023-05-148213Actual
1026810.002022-07-128273Budget
1482626.002022-11-118216Actual
3724491.002024-08-118264Actual
3739533.002024-08-118216Actual
307371.002021-12-128217Actual
38239107.002024-09-118213Actual
484960.002022-02-118215Actual
738127.002022-04-138246Actual
64730.002021-10-118246Budget
3624543.002024-07-128216Actual
789240.002022-05-148213Budget
2087352.002023-05-148265Actual
187830.002021-11-118266Budget
2543510.332023-09-1182411Actual
1078420.002022-07-128256Budget
1143470.002022-08-118214Budget
663230.002022-03-138228Budget
386730.002022-01-118216Budget
3216027.362024-03-1282311Actual
1130926.002022-08-118263Actual
3109636.932024-02-1182611Actual
173575.012023-01-1182511Actual
209588.002023-05-148226Actual
22604100.002023-07-128213Actual
1157650.002022-08-118215Budget
274431.002021-12-128216Actual
1336530.002022-09-118228Budget
2021951.082023-04-138228Actual
148568.002021-11-118215Actual
570824.002022-03-138263Actual
748725.002022-04-138266Actual
2225043.512023-06-118228Actual
715750.002022-04-138265Budget
1362947.002022-10-118214Actual
433750.002022-01-118218Budget
813850.002022-05-148264Budget
508840.002022-02-118236Budget
174491.822023-01-1182112Actual
1323850.002022-09-118267Budget
3148225.002024-03-128273Actual
1431611.402022-10-1182411Actual
174761.822023-01-1182212Actual
452232.002022-02-118213Actual
2633166.232023-10-118228Actual
2952525.002024-01-118246Actual
253813.952023-09-1182211Actual
3127425.812024-02-1182113Actual
3272784.002024-04-128215Actual
2045314.592023-04-1382611Actual
3065120.002024-02-118246Actual
2414454.002023-08-118267Actual
589538.002022-03-138264Actual
1092156.002022-07-128217Actual
933950.002022-06-118215Budget
2650613.532023-10-1182411Actual
102320.002021-10-118228Budget
340038.002022-01-118213Actual

Generated 2024-11-10 19:18:24.492 UTC