[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922023-11-1182213Actual
1084233.002022-07-128266Actual
701850.002022-04-138264Budget
419860.002022-01-118217Budget
209588.002023-05-148226Actual
1689330.002023-01-118236Actual
1629814.592022-12-1282411Actual
2399522.002023-08-118246Actual
2275934.002023-07-128264Actual
2013345.002023-04-138267Actual
288829.002021-12-128246Actual
83460.002021-10-118217Budget
220530.002021-11-118268Budget
2502419.002023-09-118246Actual
3771287.452024-08-118228Actual
3862622.002024-09-118246Actual
195754.002021-11-118217Actual
3848784.002024-09-118265Actual
1051350.002022-07-128265Budget
3287537.002024-04-128236Actual
1143470.002022-08-118214Budget
1835911.402023-02-1182411Actual
154838.002021-11-118265Actual
185115.012023-02-1182612Actual
36260.002021-10-118215Budget
1529110.332022-11-1182311Actual
2704780.002023-11-118215Actual
3098043.312024-02-1182111Actual
1401756.002022-10-118217Actual
102238.962021-10-118228Actual
274530.002021-12-128216Budget
3340329.482024-04-1282112Actual
1842014.592023-02-1182611Actual
2908145.112023-12-1282613Actual
3676412.462024-07-1282511Actual
3854530.002024-09-118216Actual
50238.002021-10-118216Actual
1098150.002022-07-128267Budget
3328422.042024-04-1282311Actual
97550.002021-10-118218Budget
3109636.932024-02-1182611Actual
2494322.002023-09-118216Actual
1289212.002022-09-118226Actual
1423419.912022-10-1182111Actual
770464.722022-04-138218Actual
34140111.002024-05-138217Actual
901440.002022-06-118213Budget
340140.002022-01-118213Budget
1336441.992022-09-118228Actual
3647783.002024-07-128267Actual
2813969.002023-12-128264Actual
3260634.002024-04-128273Actual
1381831.002022-10-118216Actual
2674566.172023-10-1182213Actual
1984338.002023-04-138265Actual
215725.012023-05-1482612Actual
840620.002022-05-148226Budget
288097.142023-12-1282511Actual
695863.002022-04-138214Actual
2124655.632023-05-148228Actual
37684129.872024-08-118218Actual
3458112.462024-05-1382212Actual
1881553.002023-03-138265Actual
2831710.002023-12-128226Actual
1800824.002023-02-118266Actual
994250.002022-06-118218Budget
556840.482022-02-118268Actual
183863.952023-02-1182511Actual
2242315.652023-06-1182411Actual
326232.902021-12-128228Actual
9230.002021-10-118263Budget
27928.002021-12-128226Actual
1375833.002022-10-118265Actual
144341.822022-10-1182212Actual
3597567.002024-07-128263Actual
30860170.782024-02-118218Actual
2479229.002023-09-118264Actual
3806664.592024-08-1182612Actual
2606429.002023-10-118236Actual
1936411.402023-03-1382411Actual
2187436.002023-06-118265Actual
458220.002022-02-118263Budget
1496622.002022-11-118266Actual
603550.002022-03-138265Budget
2021951.082023-04-138228Actual
733440.002022-04-138236Budget
636423.002022-03-138266Actual
2754851.822023-11-1182111Actual
2573261.002023-10-118263Actual
3154568.002024-03-128264Actual
1724820.972023-01-1182111Actual
2875526.292023-12-1282311Actual
1303622.002022-09-118256Actual
2184056.002023-06-118215Actual
893520.002022-05-148268Budget
2426367.752023-08-118268Actual
1434915.652022-10-1182611Actual
2733595.002023-11-118217Actual
2781061.402023-11-1182612Actual
37089125.002024-08-118213Actual
2749061.692023-11-118268Actual
289297.142023-12-1282212Actual
518218.002022-02-118256Actual
2543510.332023-09-1182411Actual
2645213.532023-10-1182211Actual
1110930.002022-07-128228Budget
1149648.002022-08-118264Actual
669443.512022-03-138268Actual
1765612.002023-02-118273Actual
2000813.002023-04-138256Actual
195403.952023-03-1382612Actual
650540.002022-03-138267Budget
2299017.002023-07-128246Actual
3115436.932024-02-1182112Actual
2078142.002023-05-148264Actual
274431.002021-12-128216Actual
564740.002022-03-138213Budget
868751.002022-05-148217Actual
293517.002021-12-128256Actual
2071814.002023-05-148273Actual
1276636.002022-09-118265Actual
2944432.002024-01-118216Actual
205112.892023-04-1382112Actual
1588718.002022-12-128246Actual
1431611.402022-10-1182411Actual
438451.082022-01-118228Actual
30767102.002024-02-118217Actual
214473.952023-05-1482511Actual
1517848.052022-11-118268Actual
1251510.002022-09-118273Budget
3927636.342024-09-1182113Actual
209675.322021-11-118218Actual
524130.002022-02-118266Budget
34233134.422024-05-138218Actual
3857217.002024-09-118226Actual
228540.002021-12-128213Budget
164172.892022-12-1282112Actual
3417563.002024-05-138267Actual
3118212.462024-02-1182212Actual
1130820.002022-08-118263Budget
33109122.302024-04-128218Actual
1963163.002023-04-138263Actual
2719343.002023-11-118236Actual
2004122.002023-04-138266Actual
80309.002022-05-148273Actual
2600918.002023-10-118216Actual
33759108.002024-05-138214Actual
91527.002022-06-118273Actual
1405268.002022-10-118267Actual
1490718.002022-11-118246Actual
3473239.852024-05-1382613Actual
3224730.552024-03-1282611Actual
2656715.652023-10-1182611Actual
2193222.002023-06-118216Actual
3183629.002024-03-128266Actual
2890136.932023-12-1282112Actual
3435262.462024-05-1382111Actual
1218670.782022-08-118218Actual
939850.002022-06-118265Budget
2310664.002023-07-128217Actual
1887321.002023-03-138216Actual
2178229.002023-06-118264Actual
3242464.412024-03-1282213Actual
3438012.462024-05-1382211Actual
38359129.002024-09-118214Actual
2508327.002023-09-118266Actual
3512213.002024-06-118226Actual
611430.002022-03-138216Budget
1668735.002023-01-118264Actual
3718126.002024-08-118273Actual
1037750.002022-07-128264Budget
3175141.002024-03-128236Actual
3331120.972024-04-1282411Actual
1204550.002022-08-118217Budget
3668319.912024-07-1282211Actual
1350798.002022-10-118213Actual
570824.002022-03-138263Actual
22604100.002023-07-128213Actual
1683832.002023-01-118216Actual
1354271.002022-10-118263Actual
2698968.002023-11-118264Actual
860832.002022-05-148266Actual
300567.142024-01-1182212Actual
2222284.422023-06-118218Actual
3588446.872024-06-1182613Actual
477151.002022-02-118264Actual
401130.002022-01-118246Budget
2236910.332023-06-1182211Actual
1176520.002022-08-118226Actual
1051442.002022-07-128265Actual
907425.002022-06-118263Actual
2671822.302023-10-1182113Actual
3254959.002024-04-128263Actual
650651.002022-03-138267Actual
1898012.002023-03-138256Actual
630514.002022-03-138256Actual
893629.872022-05-148268Actual
2923027.002024-01-118273Actual
775230.002022-04-138228Budget
1493315.002022-11-118256Actual
2172012.002023-06-118273Actual
2473012.002023-09-118273Actual
2405319.002023-08-118266Actual
2902136.342023-12-1282113Actual
1149750.002022-08-118264Budget
2402118.002023-08-118256Actual
33017115.002024-04-128217Actual
2296429.002023-07-128236Actual
3671026.292024-07-1282311Actual
2360895.002023-08-118213Actual
2802073.002023-12-128263Actual
1777638.002023-02-118215Actual
1196627.002022-08-118266Actual
411830.002022-01-118266Budget
2864261.692023-12-128268Actual
3201373.812024-03-128228Actual
1615867.752022-12-128268Actual
2677846.872023-10-1182613Actual
168658.002023-01-118226Actual
1600373.002022-12-128217Actual
2727828.002023-11-118266Actual
2985452.892024-01-1182111Actual
663338.962022-03-138228Actual
3059717.002024-02-118226Actual
3673724.162024-07-1282411Actual
1117043.512022-07-128268Actual
1019125.002022-07-128263Actual
3532784.002024-06-118267Actual
926156.002022-06-118264Actual
3239739.852024-03-1282113Actual
59937.002021-10-118236Actual
3488127.002024-06-118273Actual
3305179.002024-04-128267Actual
354110.002022-01-118273Budget
781420.002022-04-138268Budget
3080279.002024-02-118267Actual
980464.002022-06-118217Actual
3296037.002024-04-128266Actual
1771839.002023-02-118264Actual
167414.002021-11-118226Actual
1759968.002023-02-118263Actual
3245741.602024-03-1282613Actual
795230.002022-05-148263Budget
616315.002022-03-138226Actual
340038.002022-01-118213Actual
1229630.002022-08-118268Budget
835840.002022-05-148216Budget
358970.002022-01-118214Budget
3210549.702024-03-1282111Actual
2281750.002023-07-128215Actual
2760337.992023-11-1182311Actual
3656363.202024-07-128228Actual
140744.002021-11-118264Actual
3088860.172024-02-118228Actual
2929363.002024-01-118264Actual
266657.002021-12-128265Actual
256122.892023-09-1182612Actual
986440.002022-06-118267Actual
3133345.112024-02-1182613Actual
1163854.002022-08-118265Actual
3679628.422024-07-1282611Actual
380327.142024-08-1182212Actual
116241.002021-11-118213Actual
1138610.002022-08-118273Budget
807973.002022-05-148214Actual
920170.002022-06-118214Budget
2148115.652023-05-1482611Actual
3103533.742024-02-1182311Actual
3014820.552024-01-1182113Actual
644375.002022-03-138217Actual
1586133.002022-12-128236Actual
3785933.742024-08-1182311Actual
3340.002021-10-118213Budget
55013.002021-10-118226Actual
175075.012023-01-1182612Actual
466012.002022-02-118273Actual
3402527.002024-05-138246Actual
2852271.002023-12-128267Actual
1535223.102022-11-1182611Actual
1294236.002022-09-118236Actual
15116110.172022-11-118218Actual
3440730.552024-05-1382311Actual
2499834.002023-09-118236Actual
1866013.002023-03-138273Actual
1531814.592022-11-1182411Actual
854921.002022-05-148256Actual
2594958.002023-10-118265Actual
1739123.102023-01-1182611Actual
578612.002022-03-138273Actual
3550543.312024-06-1182111Actual
3774684.422024-08-118268Actual
3839467.002024-09-118264Actual
2437611.402023-08-1182311Actual
1298932.002022-09-118246Actual
1186130.002022-08-118246Budget
807870.002022-05-148214Budget
3494483.002024-06-118264Actual
3352338.092024-04-1282113Actual
116340.002021-11-118213Budget
850220.002022-05-148246Budget
513418.002022-02-118246Actual
2098633.002023-05-148236Actual
3833118.002024-09-118273Actual
3276281.002024-04-128265Actual
3399941.002024-05-138236Actual
354011.002022-01-118273Actual
42140.002021-10-118265Budget
138458.002022-10-118226Actual
518110.002022-02-118256Budget
882850.002022-05-148218Budget
742811.002022-04-138256Actual
365050.002022-01-118264Budget
625830.002022-03-138246Budget
1387324.002022-10-118236Actual
1781148.002023-02-118265Actual
2372864.002023-08-118214Actual
1485310.002022-11-118226Actual
3503756.002024-06-118265Actual
1106084.422022-07-128218Actual
242310.002021-12-128273Budget
158336.002022-12-128226Actual
578710.002022-03-138273Budget
3292714.002024-04-128256Actual
2364352.002023-08-118263Actual
1190813.002022-08-118256Actual
3635220.002024-07-128256Actual
3213324.162024-03-1282211Actual
140650.002021-11-118264Budget
3909843.312024-09-1182611Actual
1795016.002023-02-118246Actual
570920.002022-03-138263Budget
2225043.512023-06-118228Actual
2039214.592023-04-1382411Actual
247170.002021-12-128214Budget
1715637.452023-01-118228Actual
2708056.002023-11-118265Actual
589538.002022-03-138264Actual
89441.002021-10-118267Actual
3556026.292024-06-1182311Actual
458321.002022-02-118263Actual
215392.892023-05-1482112Actual
1059330.002022-07-128216Budget
3169636.002024-03-128216Actual
142625.012022-10-1182211Actual
762550.002022-04-138267Budget
2581977.002023-10-118214Actual
1818638.962023-02-118228Actual
1768450.002023-02-118214Actual
1026910.002022-07-128273Actual
260366.002023-10-118226Actual
3750220.002024-08-118256Actual
1992810.002023-04-138226Actual
299537.002021-12-128266Actual
108237.452021-10-118268Actual
491247.002022-02-118265Actual
1110841.992022-07-128228Actual
738020.002022-04-138246Budget
177130.002021-11-118246Budget
2245625.232023-06-1182611Actual
2757617.782023-11-1182211Actual
3121653.952024-02-1182612Actual
433750.002022-01-118218Budget
75230.002021-10-118266Budget

Generated 2024-11-10 10:57:37.986 UTC