[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002023-07-128215Actual
3930366.172024-09-1182213Actual
1502384.002022-11-118217Actual
1303520.002022-09-118256Budget
3458112.462024-05-1382212Actual
3180317.002024-03-128256Actual
2952525.002024-01-118246Actual
2606429.002023-10-118236Actual
3762687.002024-08-118267Actual
1712890.482023-01-118218Actual
1417448.052022-10-118268Actual
307371.002021-12-128217Actual
219598.002023-06-118226Actual
28487127.002023-12-128217Actual
225141.822023-06-1182112Actual
229366.002023-07-128226Actual
3615289.002024-07-128215Actual
1190720.002022-08-118256Budget
2802073.002023-12-128263Actual
3352338.092024-04-1282113Actual
1256266.002022-09-118214Actual
234521.002021-12-128263Actual
1683832.002023-01-118216Actual
1005120.002022-06-118268Budget
3488127.002024-06-118273Actual
266540.002021-12-128265Budget
22062.002021-10-118214Actual
663338.962022-03-138228Actual
2201322.002023-06-118246Actual
300567.142024-01-1182212Actual
3839467.002024-09-118264Actual
1243720.002022-09-118263Budget
3172311.002024-03-128226Actual
3148225.002024-03-128273Actual
205381.822023-04-1382212Actual
1998220.002023-04-138246Actual
538039.002022-02-118267Actual
3718126.002024-08-118273Actual
2829039.002023-12-128216Actual
26303155.632023-10-118218Actual
742811.002022-04-138256Actual
243498.212023-08-1182211Actual
2671822.302023-10-1182113Actual
284240.002021-12-128236Budget
3544773.812024-06-118268Actual
3109636.932024-02-1182611Actual
193919.272023-03-1382511Actual
733440.002022-04-138236Budget
2727828.002023-11-118266Actual
1612445.022022-12-128228Actual
64624.002021-10-118246Actual
738127.002022-04-138246Actual
1051442.002022-07-128265Actual
326232.902021-12-128228Actual
2620892.002023-10-118217Actual
162632.002021-11-118216Actual
2364352.002023-08-118263Actual
1423419.912022-10-1182111Actual
1092250.002022-07-128217Budget
508840.002022-02-118236Budget
2789567.922023-11-1182213Actual
69316.002021-10-118256Actual
2301619.002023-07-128256Actual
288930.002021-12-128246Budget
255801.822023-09-1182212Actual
2242315.652023-06-1182411Actual
1031762.002022-07-128214Actual
1835911.402023-02-1182411Actual
748630.002022-04-138266Budget
3862622.002024-09-118246Actual
3494483.002024-06-118264Actual
1833211.402023-02-1182311Actual
926156.002022-06-118264Actual
15500117.002022-12-128213Actual
3142562.002024-03-128263Actual
2488542.002023-09-118265Actual
531948.002022-02-118217Actual
187925.002021-11-118266Actual
2187436.002023-06-118265Actual
260757.002021-12-128215Actual
419860.002022-01-118217Budget
340140.002022-01-118213Budget
1389920.002022-10-118246Actual
1980847.002023-04-138215Actual
966710.002022-06-118256Budget
1331650.002022-09-118218Budget
3388677.002024-05-138265Actual
1276550.002022-09-118265Budget
709750.002022-04-138215Budget
2843032.002023-12-128266Actual
1303622.002022-09-118256Actual
3774684.422024-08-118268Actual
1171635.002022-08-118216Actual
1668735.002023-01-118264Actual
972425.002022-06-118266Actual
2193222.002023-06-118216Actual
2745691.992023-11-118228Actual
134662.002021-11-118214Actual
999030.002022-06-118228Budget
1336441.992022-09-118228Actual
2724514.002023-11-118256Actual
3449549.702024-05-1382611Actual
2645213.532023-10-1182211Actual
503810.002022-02-118226Budget
3276281.002024-04-128265Actual
926050.002022-06-118264Budget
401029.002022-01-118246Actual
20626106.002023-05-148213Actual
3676412.462024-07-1282511Actual
3272784.002024-04-128215Actual
3331120.972024-04-1282411Actual
2071814.002023-05-148273Actual
1309729.002022-09-118266Actual
346323.002022-01-118263Actual
2446425.232023-08-1182611Actual
1196627.002022-08-118266Actual
2947111.002024-01-118226Actual
2600918.002023-10-118216Actual
845540.002022-05-148236Budget
3397111.002024-05-138226Actual
477050.002022-02-118264Budget
1689330.002023-01-118236Actual
1149648.002022-08-118264Actual
1818638.962023-02-118228Actual
3903736.932024-09-1182411Actual
3898320.972024-09-1182211Actual
3224730.552024-03-1282611Actual
524130.002022-02-118266Budget
957340.002022-06-118236Budget
172768.212023-01-1182211Actual
2529554.112023-09-118268Actual
2517563.002023-09-118267Actual
1130820.002022-08-118263Budget
1629814.592022-12-1282411Actual
1621624.162022-12-1282111Actual
215725.012023-05-1482612Actual
2543510.332023-09-1182411Actual
3216027.362024-03-1282311Actual
3340329.482024-04-1282112Actual
225475.012023-06-1182612Actual
2203912.002023-06-118256Actual
38359129.002024-09-118214Actual
3895546.502024-09-1182111Actual
3017552.132024-01-1182213Actual
183863.952023-02-1182511Actual
1574847.002022-12-128265Actual
3635220.002024-07-128256Actual
279310.002021-12-128226Budget
3426181.392024-05-138228Actual
2039214.592023-04-1382411Actual
3889767.752024-09-118268Actual
1662428.002023-01-118273Actual
2585453.002023-10-118264Actual
3512213.002024-06-118226Actual
89441.002021-10-118267Actual
2296429.002023-07-128236Actual
195091.822023-03-1382212Actual
1362947.002022-10-118214Actual
756575.002022-04-138217Actual
1452285.002022-11-118213Actual
616210.002022-03-138226Budget
2499834.002023-09-118236Actual
97478.362021-10-118218Actual
1827719.912023-02-1182111Actual
621140.002022-03-138236Actual
887638.962022-05-148228Actual
770550.002022-04-138218Budget
701946.002022-04-138264Actual
1694513.002023-01-118256Actual
2839720.002023-12-128256Actual
2549519.912023-09-1182611Actual
372948.002022-01-118215Actual
1800824.002023-02-118266Actual
1968827.002023-04-138273Actual
148660.002021-11-118215Budget
177028.002021-11-118246Actual
28050.002021-10-118264Budget
2310664.002023-07-128217Actual
1795016.002023-02-118246Actual
34233134.422024-05-138218Actual
144072.892022-10-1182112Actual
1697828.002023-01-118266Actual
1106084.422022-07-128218Actual
2502419.002023-09-118246Actual
3210549.702024-03-1282111Actual
2573261.002023-10-118263Actual
1013135.002022-07-128213Actual
2331918.842023-07-1282111Actual
2133818.842023-05-1482111Actual
3630041.002024-07-128236Actual
3092290.482024-02-118268Actual
1045651.002022-07-128215Actual
1223530.002022-08-118228Budget
1037638.002022-07-128264Actual
354011.002022-01-118273Actual
1759968.002023-02-118263Actual
3815141.602024-08-1182213Actual
630610.002022-03-138256Budget
2837125.002023-12-128246Actual
1294236.002022-09-118236Actual
1229537.452022-08-118268Actual
396339.002022-01-118236Actual
181712.002021-11-118256Actual
636530.002022-03-138266Budget
30384112.002024-02-118214Actual
597359.002022-03-138215Actual
3482464.002024-06-118263Actual
28105141.002023-12-128214Actual
242210.002021-12-128273Actual
1678053.002023-01-118265Actual
1514441.992022-11-118228Actual
2423049.572023-08-118228Actual
116340.002021-11-118213Budget
477151.002022-02-118264Actual
172343.002021-11-118236Actual
3609481.002024-07-128264Actual
2749061.692023-11-118268Actual
3845272.002024-09-118215Actual
875050.002022-05-148267Budget
55013.002021-10-118226Actual
1078420.002022-07-128256Budget
293517.002021-12-128256Actual
2299017.002023-07-128246Actual
266657.002021-12-128265Actual
1106150.002022-07-128218Budget
583570.002022-03-138214Budget
1342555.632022-09-118268Actual
513418.002022-02-118246Actual
55110.002021-10-118226Budget
266605.012023-10-1182612Actual
2103816.002023-05-148256Actual
69420.002021-10-118256Budget
733340.002022-04-138236Actual
1149750.002022-08-118264Budget
939850.002022-06-118265Budget
277778.212023-11-1182212Actual
144655.012022-10-1182612Actual
2990932.672024-01-1182311Actual
2979675.322024-01-118268Actual
185115.012023-02-1182612Actual
34140111.002024-05-138217Actual
129910.002021-11-118273Budget
994250.002022-06-118218Budget
1317650.002022-09-118217Budget
2765713.532023-11-1182511Actual
466110.002022-02-118273Budget
433663.202022-01-118218Actual
1064113.002022-07-128226Actual
589450.002022-03-138264Budget
235513.952023-07-1282612Actual
3363998.002024-05-138213Actual
2396933.002023-08-118236Actual
2225043.512023-06-118228Actual
2929363.002024-01-118264Actual
518110.002022-02-118256Budget
2228346.542023-06-118268Actual
1387324.002022-10-118236Actual
2399522.002023-08-118246Actual
187830.002021-11-118266Budget
1674553.002023-01-118215Actual
386730.002022-01-118216Budget
3221411.402024-03-1282511Actual
3322953.952024-04-1282111Actual
1588718.002022-12-128246Actual
108237.452021-10-118268Actual
1251414.002022-09-118273Actual
1181339.002022-08-118236Actual
1797610.002023-02-118256Actual
3130145.112024-02-1182213Actual
1765612.002023-02-118273Actual
2494322.002023-09-118216Actual
1262552.002022-09-118264Actual
307460.002021-12-128217Budget
1163750.002022-08-118265Budget
174491.822023-01-1182112Actual
1739123.102023-01-1182611Actual
789240.002022-05-148213Budget
625830.002022-03-138246Budget
1098150.002022-07-128267Budget
35292102.002024-06-118217Actual
3668319.912024-07-1282211Actual
550630.002022-02-118228Budget
3305179.002024-04-128267Actual
893629.872022-05-148268Actual
3638529.002024-07-128266Actual
3100811.402024-02-1182211Actual
3260634.002024-04-128273Actual
12986.002021-11-118273Actual
3080279.002024-02-118267Actual
1037750.002022-07-128264Budget
3500295.002024-06-118215Actual
1901227.002023-03-138266Actual
2687080.002023-11-118263Actual
1485310.002022-11-118226Actual
1529110.332022-11-1182311Actual
2326145.022023-07-128268Actual
513530.002022-02-118246Budget
122030.002021-11-118263Budget
28147.002021-10-118264Actual
3624543.002024-07-128216Actual
1860358.002023-03-138263Actual
2314173.002023-07-128267Actual
2902136.342023-12-1282113Actual
1878038.002023-03-138215Actual
1959796.002023-04-138213Actual
650540.002022-03-138267Budget
1428915.652022-10-1182311Actual
3532784.002024-06-118267Actual
2285138.002023-07-128265Actual
9943104.112022-06-118218Actual
658450.002022-03-138218Budget
2591467.002023-10-118215Actual
247082.002021-12-128214Actual
2647914.592023-10-1182311Actual
669443.512022-03-138268Actual
1815882.902023-02-118218Actual
1898012.002023-03-138256Actual
860832.002022-05-148266Actual
17310.002021-10-118273Budget
934046.002022-06-118215Actual
570920.002022-03-138263Budget
3313760.172024-04-128228Actual
31510121.002024-03-128214Actual
3429463.202024-05-138268Actual
1565540.002022-12-128264Actual
168658.002023-01-118226Actual
1068940.002022-07-128236Budget
1792436.002023-02-118236Actual
209675.322021-11-118218Actual
215392.892023-05-1482112Actual
2721930.002023-11-118246Actual
1251510.002022-09-118273Budget
3857217.002024-09-118226Actual
2763028.422023-11-1182411Actual
38835135.932024-09-118218Actual
1298830.002022-09-118246Budget
30264119.002024-02-118213Actual
3573316.722024-06-1182212Actual
1298932.002022-09-118246Actual
183055.012023-02-1182211Actual
1019125.002022-07-128263Actual
3317173.812024-04-128268Actual
34789107.002024-06-118213Actual
683230.002022-04-138263Actual
1098251.002022-07-128267Actual
2872814.592023-12-1282211Actual
1786932.002023-02-118216Actual
1431611.402022-10-1182411Actual
3254959.002024-04-128263Actual
122129.002021-11-118263Actual
2263958.002023-07-128263Actual
1414038.962022-10-118228Actual
35385134.422024-06-118218Actual
556730.002022-02-118268Budget
184783.952023-02-1182112Actual
2514087.002023-09-118217Actual
60040.002021-10-118236Budget
36260.002021-10-118215Budget
2340115.652023-07-1282411Actual

Generated 2024-11-10 15:45:27.990 UTC