[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 992  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002021-12-188264Budget
2364352.002023-08-178263Actual
1284530.002022-09-178216Budget
1237540.002022-09-178213Budget
2733595.002023-11-178217Actual
167510.002021-11-178226Budget
3103533.742024-02-1782311Actual
477050.002022-02-178264Budget
578612.002022-03-198273Actual
893520.002022-05-208268Budget
3358267.922024-04-1882613Actual
386637.002022-01-178216Actual
2698968.002023-11-178264Actual
1323750.002022-09-178267Actual
887730.002022-05-208228Budget
1890011.002023-03-198226Actual
444445.022022-01-178268Actual
683230.002022-04-198263Actual
2285138.002023-07-188265Actual
3886352.602024-09-178228Actual
2823273.002023-12-188265Actual
3647783.002024-07-188267Actual
307460.002021-12-188217Budget
2172012.002023-06-178273Actual
742710.002022-04-198256Budget
2301619.002023-07-188256Actual
3839467.002024-09-178264Actual
1064113.002022-07-188226Actual
2990932.672024-01-1782311Actual
2976261.692024-01-178228Actual
3305179.002024-04-188267Actual
1171730.002022-08-178216Budget
3780440.122024-08-1782111Actual
1490718.002022-11-178246Actual
775332.902022-04-198228Actual
2019195.022023-04-198218Actual
952514.002022-06-178226Actual
3458112.462024-05-1982212Actual
2093123.002023-05-208216Actual
1715637.452023-01-178228Actual
813950.002022-05-208264Actual
391510.002022-01-178226Budget
184783.952023-02-1782112Actual
2993630.552024-01-1782411Actual
868751.002022-05-208217Actual
195860.002021-11-178217Budget
570824.002022-03-198263Actual
391418.002022-01-178226Actual
164172.892022-12-1882112Actual
91527.002022-06-178273Actual
882966.232022-05-208218Actual
3443427.362024-05-1982411Actual
2281750.002023-07-188215Actual
2985452.892024-01-1782111Actual
3276281.002024-04-188265Actual
89441.002021-10-178267Actual
3573316.722024-06-1782212Actual
3429463.202024-05-198268Actual
1005120.002022-06-178268Budget
994250.002022-06-178218Budget
2071814.002023-05-208273Actual
1452285.002022-11-178213Actual
438451.082022-01-178228Actual
181820.002021-11-178256Budget
957440.002022-06-178236Actual
3059717.002024-02-178226Actual
3627211.002024-07-188226Actual
3340.002021-10-178213Budget
1223428.352022-08-178228Actual
365145.002022-01-178264Actual
733440.002022-04-198236Budget
18568120.002023-03-198213Actual
1342630.002022-09-178268Budget
789240.002022-05-208213Budget
2432117.782023-08-1782111Actual
2228346.542023-06-178268Actual
2101222.002023-05-208246Actual
2334712.462023-07-1882211Actual
2184056.002023-06-178215Actual
1678053.002023-01-178265Actual
733340.002022-04-198236Actual
1892830.002023-03-198236Actual
1818638.962023-02-178228Actual
1051350.002022-07-188265Budget
2074669.002023-05-208214Actual
2620892.002023-10-178217Actual
513530.002022-02-178246Budget
738020.002022-04-198246Budget
2479229.002023-09-178264Actual
260366.002023-10-178226Actual
1270350.002022-09-178215Budget
80309.002022-05-208273Actual
3254959.002024-04-188263Actual
2852271.002023-12-188267Actual
187925.002021-11-178266Actual
64730.002021-10-178246Budget
2647914.592023-10-1782311Actual
611430.002022-03-198216Budget
2193222.002023-06-178216Actual
2692727.002023-11-178273Actual
3724491.002024-08-178264Actual
3177722.002024-03-188246Actual
658450.002022-03-198218Budget
2399522.002023-08-178246Actual
2594958.002023-10-178265Actual
1116930.002022-07-188268Budget
35385134.422024-06-178218Actual
2124655.632023-05-208228Actual
1243622.002022-09-178263Actual
636530.002022-03-198266Budget
2935184.002024-01-178215Actual
3848784.002024-09-178265Actual
209675.322021-11-178218Actual
827940.002022-05-208265Actual
2769136.932023-11-1782611Actual
1523623.102022-11-1782111Actual
1342555.632022-09-178268Actual
1835911.402023-02-1782411Actual
34233134.422024-05-198218Actual
2600918.002023-10-178216Actual
3585148.622024-06-1782213Actual
288930.002021-12-188246Budget
2938666.002024-01-178265Actual
229366.002023-07-188226Actual
3213324.162024-03-1882211Actual
1574847.002022-12-188265Actual
2949944.002024-01-178236Actual
1691920.002023-01-178246Actual
1084233.002022-07-188266Actual
762550.002022-04-198267Budget
1181440.002022-08-178236Budget
1968827.002023-04-198273Actual
1919055.632023-03-198228Actual
288097.142023-12-1882511Actual
1553556.002022-12-188263Actual
1535223.102022-11-1782611Actual
531948.002022-02-178217Actual
3051268.002024-02-178265Actual
2142015.652023-05-2082411Actual
3014820.552024-01-1782113Actual
19162125.332023-03-198218Actual
3673724.162024-07-1882411Actual
947640.002022-06-178216Budget
3328422.042024-04-1882311Actual
16532102.002023-01-178213Actual
245222.892023-08-1782112Actual
220646.542021-11-178268Actual
3100811.402024-02-1782211Actual
1138610.002022-08-178273Budget
144072.892022-10-1782112Actual
3210549.702024-03-1882111Actual
274530.002021-12-188216Budget
433750.002022-01-178218Budget
1529110.332022-11-1782311Actual
1237436.002022-09-178213Actual
3742211.002024-08-178226Actual
1256370.002022-09-178214Budget
1417448.052022-10-178268Actual
164753.952022-12-1882612Actual
1298830.002022-09-178246Budget
1303622.002022-09-178256Actual
3160380.002024-03-188215Actual
2045314.592023-04-1982611Actual
1963163.002023-04-198263Actual
3438012.462024-05-1982211Actual
3426181.392024-05-198228Actual
2947111.002024-01-178226Actual
1323850.002022-09-178267Budget
201843.002021-11-178267Actual
636423.002022-03-198266Actual
2955116.002024-01-178256Actual
3192789.002024-03-188267Actual
1586133.002022-12-188236Actual
868860.002022-05-208217Budget
650651.002022-03-198267Actual
3827460.002024-09-178263Actual
470868.002022-02-178214Actual
518110.002022-02-178256Budget
36442118.002024-07-188217Actual
2087352.002023-05-208265Actual
405810.002022-01-178256Budget
1336530.002022-09-178228Budget
36060137.002024-07-188214Actual
1013135.002022-07-188213Actual
3367459.002024-05-198263Actual
2426367.752023-08-178268Actual
1998220.002023-04-198246Actual
29734137.452024-01-178218Actual
2116051.002023-05-208267Actual
452232.002022-02-178213Actual
1739123.102023-01-1782611Actual
26955106.002023-11-178214Actual
1045651.002022-07-188215Actual
845640.002022-05-208236Actual
234285.012023-07-1882511Actual
980464.002022-06-178217Actual
3175141.002024-03-188236Actual
1476835.002022-11-178265Actual
22062.002021-10-178214Actual
3665558.212024-07-1882111Actual
3588446.872024-06-1782613Actual
1276636.002022-09-178265Actual
1064010.002022-07-188226Budget
3088860.172024-02-178228Actual
1124945.002022-08-178213Actual
3334532.672024-04-1882611Actual
122030.002021-11-178263Budget
3325720.972024-04-1882211Actual
108130.002021-10-178268Budget
1411298.052022-10-178218Actual
1887321.002023-03-198216Actual
1262552.002022-09-178264Actual
38742114.002024-09-178217Actual
37684129.872024-08-178218Actual
1612445.022022-12-188228Actual
266540.002021-12-188265Budget
27985114.002023-12-188213Actual
583570.002022-03-198214Budget
1354271.002022-10-178263Actual
38835135.932024-09-178218Actual
3550543.312024-06-1782111Actual
148660.002021-11-178215Budget
2719343.002023-11-178236Actual
701946.002022-04-198264Actual
215725.012023-05-2082612Actual
1502384.002022-11-178217Actual
279310.002021-12-188226Budget
3482464.002024-06-178263Actual
235193.952023-07-1882112Actual
1423419.912022-10-1782111Actual
140744.002021-11-178264Actual
1833211.402023-02-1782311Actual
1130820.002022-08-178263Budget
1098251.002022-07-188267Actual
2727828.002023-11-178266Actual
1395825.002022-10-178266Actual
2098633.002023-05-208236Actual
2039214.592023-04-1982411Actual
138458.002022-10-178226Actual
1068940.002022-07-188236Budget
1827719.912023-02-1782111Actual
3169636.002024-03-188216Actual
1895415.002023-03-198246Actual
1149648.002022-08-178264Actual
89340.002021-10-178267Budget
3544773.812024-06-178268Actual
821852.002022-05-208215Actual
2423049.572023-08-178228Actual
3057036.002024-02-178216Actual
174491.822023-01-1782112Actual
2786822.302023-11-1782113Actual
1405268.002022-10-178267Actual
2128049.572023-05-208268Actual
12986.002021-11-178273Actual
625830.002022-03-198246Budget
2411072.002023-08-178217Actual
3668319.912024-07-1882211Actual
9230.002021-10-178263Budget
3121653.952024-02-1782612Actual
3594188.002024-07-188213Actual
380327.142024-08-1782212Actual
225475.012023-06-1782612Actual
882850.002022-05-208218Budget
966710.002022-06-178256Budget
513418.002022-02-178246Actual
1362947.002022-10-178214Actual
2290925.002023-07-188216Actual
597450.002022-03-198215Budget
1792436.002023-02-178236Actual
1375833.002022-10-178265Actual
425848.002022-01-178267Actual
37209135.002024-08-178214Actual
1196627.002022-08-178266Actual
340038.002022-01-178213Actual
113876.002022-08-178273Actual
201740.002021-11-178267Budget
2704780.002023-11-178215Actual
807973.002022-05-208214Actual
3632626.002024-07-188246Actual
3691543.312024-07-1882612Actual
2322743.512023-07-188228Actual
2494322.002023-09-178216Actual
3494483.002024-06-178264Actual
1959796.002023-04-198213Actual
2526151.082023-09-178228Actual
2642430.552023-10-1782111Actual
3242464.412024-03-1882213Actual
644375.002022-03-198217Actual
97550.002021-10-178218Budget
253813.952023-09-1782211Actual
168658.002023-01-178226Actual
2609016.002023-10-178246Actual
807870.002022-05-208214Budget
1176520.002022-08-178226Actual
3239739.852024-03-1882113Actual
1073733.002022-07-188246Actual
3921861.402024-09-1782612Actual
677245.002022-04-198213Actual
1262450.002022-09-178264Budget
795326.002022-05-208263Actual
3266985.002024-04-188264Actual
532060.002022-02-178217Budget
835840.002022-05-208216Budget
1092250.002022-07-188217Budget
2837125.002023-12-188246Actual
2319982.902023-07-188218Actual
193919.272023-03-1982511Actual
178969.002023-02-178226Actual
966812.002022-06-178256Actual
3346548.632024-04-1882612Actual
907425.002022-06-178263Actual
578710.002022-03-198273Budget
27928.002021-12-188226Actual
2009874.002023-04-198217Actual
920072.002022-06-178214Actual
2437611.402023-08-1782311Actual
242210.002021-12-188273Actual
564740.002022-03-198213Budget
589450.002022-03-198264Budget
1026810.002022-07-188273Budget
2216464.002023-06-178267Actual
1609698.052022-12-188218Actual
1810045.002023-02-178267Actual
1594622.002022-12-188266Actual
748725.002022-04-198266Actual
677340.002022-04-198213Budget
3352338.092024-04-1882113Actual
252942.002021-12-188264Actual
860930.002022-05-208266Budget
326232.902021-12-188228Actual
334317.142024-04-1882212Actual
3473239.852024-05-1982613Actual
438530.002022-01-178228Budget
187830.002021-11-178266Budget
781420.002022-04-198268Budget
1276550.002022-09-178265Budget
2106827.002023-05-208266Actual
3233948.632024-03-1882612Actual
621240.002022-03-198236Budget
3700052.132024-07-1882213Actual
499133.002022-02-178216Actual
102238.962021-10-178228Actual
1984338.002023-04-198265Actual
2737076.002023-11-178267Actual
3148225.002024-03-188273Actual
42140.002021-10-178265Budget
3630041.002024-07-188236Actual
1218750.002022-08-178218Budget
2579119.002023-10-178273Actual
30384112.002024-02-178214Actual
485050.002022-02-178215Budget

Generated 2024-11-16 17:08:47.977 UTC