[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 1000   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592023-12-1282211Actual
3532784.002024-06-118267Actual
2535325.232023-09-1182111Actual
195754.002021-11-118217Actual
3691543.312024-07-1282612Actual
3771287.452024-08-118228Actual
3106227.362024-02-1182411Actual
1559217.002022-12-128273Actual
589538.002022-03-138264Actual
28050.002021-10-118264Budget
239415.002023-08-118226Actual
3230535.872024-03-1282112Actual
89441.002021-10-118267Actual
1336530.002022-09-118228Budget
1256266.002022-09-118214Actual
3233948.632024-03-1282612Actual
28147.002021-10-118264Actual
1591316.002022-12-128256Actual
1256370.002022-09-118214Budget
1026810.002022-07-128273Budget
3429463.202024-05-138268Actual
781420.002022-04-138268Budget
205112.892023-04-1382112Actual
265332.892023-10-1182511Actual
34233134.422024-05-138218Actual
1190813.002022-08-118256Actual
3679628.422024-07-1282611Actual
2174856.002023-06-118214Actual
538039.002022-02-118267Actual
2505010.002023-09-118256Actual
1317550.002022-09-118217Actual
2411072.002023-08-118217Actual
28580158.662023-12-128218Actual
934046.002022-06-118215Actual
3845272.002024-09-118215Actual
1163854.002022-08-118265Actual
3671026.292024-07-1282311Actual
513530.002022-02-118246Budget
1362947.002022-10-118214Actual
2624371.002023-10-118267Actual
2713829.002023-11-118216Actual
234521.002021-12-128263Actual
845540.002022-05-148236Budget
3438012.462024-05-1382211Actual
2405319.002023-08-118266Actual
37209135.002024-08-118214Actual
35385134.422024-06-118218Actual
1739123.102023-01-1182611Actual
1715637.452023-01-118228Actual
926050.002022-06-118264Budget
219598.002023-06-118226Actual
2285138.002023-07-128265Actual
26955106.002023-11-118214Actual
234430.002021-12-128263Budget
1707048.002023-01-118267Actual
915310.002022-06-118273Budget
28487127.002023-12-128217Actual
2340115.652023-07-1282411Actual
209675.322021-11-118218Actual
1860358.002023-03-138263Actual
195091.822023-03-1382212Actual
1229537.452022-08-118268Actual
875050.002022-05-148267Budget
3224730.552024-03-1282611Actual
962021.002022-06-118246Actual
781331.382022-04-138268Actual
1490718.002022-11-118246Actual
583570.002022-03-138214Budget
288930.002021-12-128246Budget
2789567.922023-11-1182213Actual
470970.002022-02-118214Budget
2749061.692023-11-118268Actual
3201373.812024-03-128228Actual
3088860.172024-02-118228Actual
1910474.002023-03-138267Actual
524032.002022-02-118266Actual
154838.002021-11-118265Actual
3488127.002024-06-118273Actual
2724514.002023-11-118256Actual
795326.002022-05-148263Actual
9943104.112022-06-118218Actual
2839720.002023-12-128256Actual
354110.002022-01-118273Budget
50330.002021-10-118216Budget
770464.722022-04-138218Actual
1323750.002022-09-118267Actual
140744.002021-11-118264Actual
1517848.052022-11-118268Actual
828050.002022-05-148265Budget
3933660.902024-09-1182613Actual
365050.002022-01-118264Budget
650651.002022-03-138267Actual
994250.002022-06-118218Budget
235193.952023-07-1282112Actual
2719343.002023-11-118236Actual
3103533.742024-02-1182311Actual
140650.002021-11-118264Budget
1051442.002022-07-128265Actual
277778.212023-11-1182212Actual
1656760.002023-01-118263Actual
3029969.002024-02-118263Actual
2687080.002023-11-118263Actual
3002834.802024-01-1182112Actual
3296037.002024-04-128266Actual
3340329.482024-04-1282112Actual
3794634.802024-08-1182611Actual
2737076.002023-11-118267Actual
2245625.232023-06-1182611Actual
3098043.312024-02-1182111Actual
3282041.002024-04-128216Actual
3762687.002024-08-118267Actual
691110.002022-04-138273Budget
372948.002022-01-118215Actual
20626106.002023-05-148213Actual
3242464.412024-03-1282213Actual
2569784.002023-10-118213Actual
3017552.132024-01-1182213Actual
3594188.002024-07-128213Actual
1381831.002022-10-118216Actual
36260.002021-10-118215Budget
29138113.002024-01-118213Actual
2494322.002023-09-118216Actual
2645213.532023-10-1182211Actual
1309729.002022-09-118266Actual
378329.272024-08-1182211Actual
1317650.002022-09-118217Budget
215392.892023-05-1482112Actual
148660.002021-11-118215Budget
22604100.002023-07-128213Actual
1553556.002022-12-128263Actual
2201322.002023-06-118246Actual
3724491.002024-08-118264Actual
3576664.592024-06-1182612Actual
1531814.592022-11-1182411Actual
24638106.002023-09-118213Actual
419745.002022-01-118217Actual
3909843.312024-09-1182611Actual
9230.002021-10-118263Budget
425740.002022-01-118267Budget
274431.002021-12-128216Actual
1392515.002022-10-118256Actual
1186130.002022-08-118246Budget
2074669.002023-05-148214Actual
38835135.932024-09-118218Actual
669330.002022-03-138268Budget
1262552.002022-09-118264Actual
709843.002022-04-138215Actual
3080279.002024-02-118267Actual
3177722.002024-03-128246Actual
3290127.002024-04-128246Actual
80309.002022-05-148273Actual
458321.002022-02-118263Actual
2917362.002024-01-118263Actual
2142015.652023-05-1482411Actual
2391432.002023-08-118216Actual
466012.002022-02-118273Actual
2296429.002023-07-128236Actual
2852271.002023-12-128267Actual
1414038.962022-10-118228Actual
452340.002022-02-118213Budget
603550.002022-03-138265Budget
59937.002021-10-118236Actual
1331782.902022-09-118218Actual
545950.002022-02-118218Budget
3541363.202024-06-118228Actual
2579119.002023-10-118273Actual
2878227.362023-12-1282411Actual
508840.002022-02-118236Budget
1117043.512022-07-128268Actual
91527.002022-06-118273Actual
2834547.002023-12-128236Actual
1482626.002022-11-118216Actual
142625.012022-10-1182211Actual
715750.002022-04-138265Budget
1795016.002023-02-118246Actual
748725.002022-04-138266Actual
178969.002023-02-118226Actual
1417448.052022-10-118268Actual
1284431.002022-09-118216Actual
1372358.002022-10-118215Actual
354011.002022-01-118273Actual
3523529.002024-06-118266Actual
2508327.002023-09-118266Actual
986440.002022-06-118267Actual
3517622.002024-06-118246Actual
3638529.002024-07-128266Actual
1387324.002022-10-118236Actual
1768450.002023-02-118214Actual
2314173.002023-07-128267Actual
214473.952023-05-1482511Actual
3800425.232024-08-1182112Actual
299430.002021-12-128266Budget
2620892.002023-10-118217Actual
775230.002022-04-138228Budget
980360.002022-06-118217Budget
386637.002022-01-118216Actual
3405118.002024-05-138256Actual
433663.202022-01-118218Actual
939753.002022-06-118265Actual
2000813.002023-04-138256Actual
2420288.962023-08-118218Actual
205381.822023-04-1382212Actual
748630.002022-04-138266Budget
2025263.202023-04-138268Actual
893520.002022-05-148268Budget
235513.952023-07-1282612Actual
855010.002022-05-148256Budget
470868.002022-02-118214Actual
401029.002022-01-118246Actual
2337413.532023-07-1282311Actual
821852.002022-05-148215Actual
2071814.002023-05-148273Actual
83351.002021-10-118217Actual
3860044.002024-09-118236Actual
2334712.462023-07-1282211Actual
1629814.592022-12-1282411Actual
2162989.002023-06-118213Actual
1827719.912023-02-1182111Actual
2263958.002023-07-128263Actual
2166366.002023-06-118263Actual
2517563.002023-09-118267Actual
1529110.332022-11-1182311Actual
1303622.002022-09-118256Actual
195860.002021-11-118217Budget
3753534.002024-08-118266Actual
2242315.652023-06-1182411Actual
3009049.702024-01-1182612Actual
1342630.002022-09-118268Budget
2890136.932023-12-1282112Actual
2614919.002023-10-118266Actual
3169636.002024-03-128216Actual
3092290.482024-02-118268Actual
2976261.692024-01-118228Actual
19162125.332023-03-138218Actual
64624.002021-10-118246Actual
2116051.002023-05-148267Actual
174761.822023-01-1182212Actual
3467345.112024-05-1382113Actual
1765612.002023-02-118273Actual
3494483.002024-06-118264Actual
3014820.552024-01-1182113Actual
3647783.002024-07-128267Actual
3435262.462024-05-1382111Actual
2499834.002023-09-118236Actual
2802073.002023-12-128263Actual
901440.002022-06-118213Budget
1303520.002022-09-118256Budget
2112556.002023-05-148217Actual
733440.002022-04-138236Budget
1603866.002022-12-128267Actual
253813.952023-09-1182211Actual
187830.002021-11-118266Budget
3449549.702024-05-1382611Actual
3363998.002024-05-138213Actual
97478.362021-10-118218Actual
2475863.002023-09-118214Actual
144655.012022-10-1182612Actual
134770.002021-11-118214Budget
2985452.892024-01-1182111Actual
556730.002022-02-118268Budget
1045651.002022-07-128215Actual
2139316.722023-05-1482311Actual
1992810.002023-04-138226Actual
2967678.002024-01-118267Actual
1031670.002022-07-128214Budget
3742211.002024-08-118226Actual
2281750.002023-07-128215Actual
3180317.002024-03-128256Actual
201740.002021-11-118267Budget
3334532.672024-04-1282611Actual
181820.002021-11-118256Budget
1350798.002022-10-118213Actual
2993630.552024-01-1182411Actual
2502419.002023-09-118246Actual
789240.002022-05-148213Budget
920170.002022-06-118214Budget
378750.002022-01-118265Budget
2581977.002023-10-118214Actual
380327.142024-08-1182212Actual
279310.002021-12-128226Budget
2745691.992023-11-118228Actual
2997033.742024-01-1182611Actual
1366344.002022-10-118264Actual
3780440.122024-08-1182111Actual
2301619.002023-07-128256Actual
3210549.702024-03-1282111Actual
2136610.332023-05-1482211Actual
2370012.002023-08-118273Actual
193105.012023-03-1382211Actual
1270461.002022-09-118215Actual
3408326.002024-05-138266Actual
1434915.652022-10-1182611Actual
2585453.002023-10-118264Actual
1502384.002022-11-118217Actual
444445.022022-01-118268Actual
299537.002021-12-128266Actual
887730.002022-05-148228Budget
108130.002021-10-118268Budget
3558725.232024-06-1182411Actual
228440.002021-12-128213Actual
3512213.002024-06-118226Actual
17564114.002023-02-118213Actual
12986.002021-11-118273Actual
1084330.002022-07-128266Budget
669443.512022-03-138268Actual
184783.952023-02-1182112Actual
3057036.002024-02-118216Actual
860832.002022-05-148266Actual
1064113.002022-07-128226Actual
3862622.002024-09-118246Actual
1473356.002022-11-118215Actual
1223530.002022-08-118228Budget
284143.002021-12-128236Actual
1005248.052022-06-118268Actual
3503756.002024-06-118265Actual
245813.952023-08-1182612Actual
247082.002021-12-128214Actual
2275934.002023-07-128264Actual
2896344.382023-12-1282612Actual
1887321.002023-03-138216Actual
616210.002022-03-138226Budget
2674566.172023-10-1182213Actual
2039214.592023-04-1382411Actual
144341.822022-10-1182212Actual
742811.002022-04-138256Actual
193377.142023-03-1382311Actual
3788634.802024-08-1182411Actual
850220.002022-05-148246Budget
3402527.002024-05-138246Actual
3251498.002024-04-128213Actual
2045314.592023-04-1382611Actual
1124840.002022-08-118213Budget
3500295.002024-06-118215Actual
3051268.002024-02-118265Actual
2650613.532023-10-1182411Actual
3659763.202024-07-128268Actual
821750.002022-05-148215Budget
621140.002022-03-138236Actual
358870.002022-01-118214Actual
723740.002022-04-138216Budget
1580629.002022-12-128216Actual
162632.002021-11-118216Actual
1678053.002023-01-118265Actual
3730286.002024-08-118215Actual
1975033.002023-04-138264Actual
1143470.002022-08-118214Budget
1906976.002023-03-138217Actual
3854530.002024-09-118216Actual
97550.002021-10-118218Budget
2488542.002023-09-118265Actual
2591467.002023-10-118215Actual

Generated 2024-11-10 12:31:45.268 UTC