[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2704780.002023-11-118215Actual
391418.002022-01-118226Actual
1984338.002023-04-138265Actual
3747629.002024-08-118246Actual
3857217.002024-09-118226Actual
709843.002022-04-138215Actual
1262450.002022-09-118264Budget
148568.002021-11-118215Actual
144341.822022-10-1182212Actual
164753.952022-12-1282612Actual
1223530.002022-08-118228Budget
1289310.002022-09-118226Budget
939753.002022-06-118265Actual
524130.002022-02-118266Budget
1401756.002022-10-118217Actual
401029.002022-01-118246Actual
425740.002022-01-118267Budget
204199.272023-04-1382511Actual
2473012.002023-09-118273Actual
3482464.002024-06-118263Actual
219598.002023-06-118226Actual
3467345.112024-05-1382113Actual
2765713.532023-11-1182511Actual
260860.002021-12-128215Budget
29258110.002024-01-118214Actual
1531814.592022-11-1182411Actual
2904867.922023-12-1282213Actual
245491.822023-08-1182212Actual
470868.002022-02-118214Actual
2671822.302023-10-1182113Actual
1186025.002022-08-118246Actual
26303155.632023-10-118218Actual
728520.002022-04-138226Budget
419745.002022-01-118217Actual
3794634.802024-08-1182611Actual
3573316.722024-06-1182212Actual
2757617.782023-11-1182211Actual
893629.872022-05-148268Actual
37089125.002024-08-118213Actual
22604100.002023-07-128213Actual
2296429.002023-07-128236Actual
3296037.002024-04-128266Actual
164172.892022-12-1282112Actual
203387.142023-04-1382211Actual
920072.002022-06-118214Actual
3233948.632024-03-1282612Actual
405716.002022-01-118256Actual
893520.002022-05-148268Budget
134662.002021-11-118214Actual
2579119.002023-10-118273Actual
789333.002022-05-148213Actual
321487.452021-12-128218Actual
2606429.002023-10-118236Actual
29138113.002024-01-118213Actual
980464.002022-06-118217Actual
1237436.002022-09-118213Actual
3282041.002024-04-128216Actual
3062535.002024-02-118236Actual
2990932.672024-01-1182311Actual
289297.142023-12-1282212Actual
1428915.652022-10-1182311Actual
2985452.892024-01-1182111Actual
1810045.002023-02-118267Actual
3080279.002024-02-118267Actual
162443.952022-12-1282211Actual
630610.002022-03-138256Budget
2203912.002023-06-118256Actual
31390115.002024-03-128213Actual
172768.212023-01-1182211Actual
3109636.932024-02-1182611Actual
396339.002022-01-118236Actual
2074669.002023-05-148214Actual
728418.002022-04-138226Actual
3886352.602024-09-118228Actual
173575.012023-01-1182511Actual
1591316.002022-12-128256Actual
597450.002022-03-138215Budget
1323850.002022-09-118267Budget
3127425.812024-02-1182113Actual
850220.002022-05-148246Budget
178969.002023-02-118226Actual
3245741.602024-03-1282613Actual
532060.002022-02-118217Budget
3438012.462024-05-1382211Actual
570920.002022-03-138263Budget
1963163.002023-04-138263Actual
1553556.002022-12-128263Actual
1124840.002022-08-118213Budget
1455668.002022-11-118263Actual
3065120.002024-02-118246Actual
775332.902022-04-138228Actual
733440.002022-04-138236Budget
116340.002021-11-118213Budget
247170.002021-12-128214Budget
733340.002022-04-138236Actual
3517622.002024-06-118246Actual
1635913.532022-12-1282611Actual
129910.002021-11-118273Budget
2947111.002024-01-118226Actual
1294140.002022-09-118236Budget
1073630.002022-07-128246Budget
556840.482022-02-118268Actual
201740.002021-11-118267Budget
2955116.002024-01-118256Actual
3284710.002024-04-128226Actual
142625.012022-10-1182211Actual
1995632.002023-04-138236Actual
209588.002023-05-148226Actual
80309.002022-05-148273Actual
372948.002022-01-118215Actual
1309630.002022-09-118266Budget
3100811.402024-02-1182211Actual
37592101.002024-08-118217Actual
2620892.002023-10-118217Actual
163255.012022-12-1282511Actual
1210839.002022-08-118267Actual
850322.002022-05-148246Actual
986440.002022-06-118267Actual
2272460.002023-07-128214Actual
650540.002022-03-138267Budget
2938666.002024-01-118265Actual
650651.002022-03-138267Actual
835944.002022-05-148216Actual
38359129.002024-09-118214Actual
3901020.972024-09-1182311Actual
228540.002021-12-128213Budget
1998220.002023-04-138246Actual
2166366.002023-06-118263Actual
986350.002022-06-118267Budget
2952525.002024-01-118246Actual
695863.002022-04-138214Actual
3624543.002024-07-128216Actual
578710.002022-03-138273Budget
3671026.292024-07-1282311Actual
1833211.402023-02-1182311Actual
344619.272024-05-1382511Actual
603550.002022-03-138265Budget
3898320.972024-09-1182211Actual
1792436.002023-02-118236Actual
3133345.112024-02-1182613Actual
1629814.592022-12-1282411Actual
1434915.652022-10-1182611Actual
2066163.002023-05-148263Actual
3818276.692024-08-1182613Actual
1336441.992022-09-118228Actual
3509529.002024-06-118216Actual
1535223.102022-11-1182611Actual
466110.002022-02-118273Budget
1786932.002023-02-118216Actual
2514087.002023-09-118217Actual
3121653.952024-02-1182612Actual
9230.002021-10-118263Budget
3385272.002024-05-138215Actual
1678053.002023-01-118265Actual
97478.362021-10-118218Actual
1971655.002023-04-138214Actual
1284431.002022-09-118216Actual
27985114.002023-12-128213Actual
677245.002022-04-138213Actual
2636464.722023-10-118268Actual
1739123.102023-01-1182611Actual
30384112.002024-02-118214Actual
636530.002022-03-138266Budget
3854530.002024-09-118216Actual
185115.012023-02-1182612Actual
3014820.552024-01-1182113Actual
770550.002022-04-138218Budget
1037750.002022-07-128264Budget
255801.822023-09-1182212Actual
2326145.022023-07-128268Actual
1372358.002022-10-118215Actual
550630.002022-02-118228Budget
108130.002021-10-118268Budget
1354271.002022-10-118263Actual
60040.002021-10-118236Budget
1697828.002023-01-118266Actual
518110.002022-02-118256Budget
3742211.002024-08-118226Actual
770464.722022-04-138218Actual
2549519.912023-09-1182611Actual
503914.002022-02-118226Actual
1603866.002022-12-128267Actual
695970.002022-04-138214Budget
1866013.002023-03-138273Actual
920170.002022-06-118214Budget
1163750.002022-08-118265Budget
1243720.002022-09-118263Budget
2479229.002023-09-118264Actual
3576664.592024-06-1182612Actual
1068940.002022-07-128236Budget
2116051.002023-05-148267Actual
30767102.002024-02-118217Actual
2949944.002024-01-118236Actual
2884328.422023-12-1282611Actual
138458.002022-10-118226Actual
102238.962021-10-118228Actual
452232.002022-02-118213Actual
821852.002022-05-148215Actual
3130145.112024-02-1182213Actual
253813.952023-09-1182211Actual
396440.002022-01-118236Budget
3355043.362024-04-1282213Actual
677340.002022-04-138213Budget
1795016.002023-02-118246Actual
2360895.002023-08-118213Actual
1013040.002022-07-128213Budget
1724820.972023-01-1182111Actual
3325720.972024-04-1282211Actual
195860.002021-11-118217Budget
980360.002022-06-118217Budget
2301619.002023-07-128256Actual
3458112.462024-05-1382212Actual
715750.002022-04-138265Budget
1395825.002022-10-118266Actual
3402527.002024-05-138246Actual
15116110.172022-11-118218Actual
3118212.462024-02-1182212Actual
2683599.002023-11-118213Actual
1092250.002022-07-128217Budget
3933660.902024-09-1182613Actual
762550.002022-04-138267Budget
3405118.002024-05-138256Actual
2488542.002023-09-118265Actual
3340.002021-10-118213Budget
244303.952023-08-1182511Actual
2569784.002023-10-118213Actual
33109122.302024-04-128218Actual
29641109.002024-01-118217Actual
1289212.002022-09-118226Actual
821750.002022-05-148215Budget
2178229.002023-06-118264Actual
2624371.002023-10-118267Actual
2896344.382023-12-1282612Actual
3685427.362024-07-1282112Actual
3449549.702024-05-1382611Actual
813850.002022-05-148264Budget
1715637.452023-01-118228Actual
2508327.002023-09-118266Actual
2594958.002023-10-118265Actual
3177722.002024-03-128246Actual
354011.002022-01-118273Actual
1936411.402023-03-1382411Actual
508840.002022-02-118236Budget
701850.002022-04-138264Budget
807973.002022-05-148214Actual
36260.002021-10-118215Budget
658576.842022-03-138218Actual
1452285.002022-11-118213Actual
235513.952023-07-1282612Actual
2674566.172023-10-1182213Actual
1821960.172023-02-118268Actual
242210.002021-12-128273Actual
2763028.422023-11-1182411Actual
3659763.202024-07-128268Actual
807870.002022-05-148214Budget
3753534.002024-08-118266Actual
2708056.002023-11-118265Actual
2172012.002023-06-118273Actual
293620.002021-12-128256Budget
91527.002022-06-118273Actual
183863.952023-02-1182511Actual
1781148.002023-02-118265Actual
2236910.332023-06-1182211Actual
556730.002022-02-118268Budget
1707048.002023-01-118267Actual
174761.822023-01-1182212Actual
458321.002022-02-118263Actual
321550.002021-12-128218Budget
38835135.932024-09-118218Actual
140650.002021-11-118264Budget
1149750.002022-08-118264Budget
1815882.902023-02-118218Actual
3051268.002024-02-118265Actual
1574847.002022-12-128265Actual
2839720.002023-12-128256Actual
3426181.392024-05-138228Actual
3092290.482024-02-118268Actual
3221411.402024-03-1282511Actual
2025263.202023-04-138268Actual
187830.002021-11-118266Budget
2009874.002023-04-138217Actual
1476835.002022-11-118265Actual
1562052.002022-12-128214Actual
2716513.002023-11-118226Actual
340038.002022-01-118213Actual
177028.002021-11-118246Actual
1069040.002022-07-128236Actual
2225043.512023-06-118228Actual
38239107.002024-09-118213Actual
15500117.002022-12-128213Actual
69420.002021-10-118256Budget
3512213.002024-06-118226Actual
2923027.002024-01-118273Actual
485050.002022-02-118215Budget
2019195.022023-04-138218Actual
1262552.002022-09-118264Actual
611531.002022-03-138216Actual
144655.012022-10-1182612Actual
378859.002022-01-118265Actual
2979675.322024-01-118268Actual
2585453.002023-10-118264Actual
12986.002021-11-118273Actual
715845.002022-04-138265Actual
1019125.002022-07-128263Actual
2609016.002023-10-118246Actual
1098251.002022-07-128267Actual
3762687.002024-08-118267Actual
3218731.612024-03-1282411Actual
907530.002022-06-118263Budget
31510121.002024-03-128214Actual
144072.892022-10-1182112Actual
201843.002021-11-118267Actual
3235.002021-10-118213Actual
1910474.002023-03-138267Actual
775230.002022-04-138228Budget
658450.002022-03-138218Budget
3290127.002024-04-128246Actual
1381831.002022-10-118216Actual
3697346.872024-07-1282113Actual
1163854.002022-08-118265Actual
172343.002021-11-118236Actual
3379469.002024-05-138264Actual
1482626.002022-11-118216Actual
701946.002022-04-138264Actual
3918416.722024-09-1182212Actual
1694513.002023-01-118256Actual
3635220.002024-07-128256Actual
840716.002022-05-148226Actual
254628.212023-09-1182511Actual
2426367.752023-08-118268Actual
3921861.402024-09-1182612Actual
279310.002021-12-128226Budget
3334532.672024-04-1282611Actual
795230.002022-05-148263Budget
1303622.002022-09-118256Actual
2656715.652023-10-1182611Actual
1196730.002022-08-118266Budget
1045651.002022-07-128215Actual
2234124.162023-06-1182111Actual
1251510.002022-09-118273Budget
2275934.002023-07-128264Actual
3909843.312024-09-1182611Actual
3071025.002024-02-118266Actual
2239613.532023-06-1182311Actual
1872239.002023-03-138264Actual
513530.002022-02-118246Budget
235193.952023-07-1282112Actual
2021951.082023-04-138228Actual
164441.822022-12-1282212Actual
840620.002022-05-148226Budget
625933.002022-03-138246Actual
957340.002022-06-118236Budget

Generated 2024-11-10 10:54:01.015 UTC