[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 448  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592101.002024-08-148217Actual
2093123.002023-05-178216Actual
50238.002021-10-148216Actual
3520215.002024-06-148256Actual
2829039.002023-12-158216Actual
29641109.002024-01-148217Actual
174761.822023-01-1482212Actual
1431611.402022-10-1482411Actual
129910.002021-11-148273Budget
183055.012023-02-1482211Actual
2579119.002023-10-148273Actual
3399941.002024-05-168236Actual
1026910.002022-07-158273Actual
3435262.462024-05-1682111Actual
203657.142023-04-1682311Actual
966812.002022-06-148256Actual
3656363.202024-07-158228Actual
167414.002021-11-148226Actual
60040.002021-10-148236Budget
2411072.002023-08-148217Actual
3313760.172024-04-158228Actual
1980847.002023-04-168215Actual
3730286.002024-08-148215Actual
108130.002021-10-148268Budget
3806664.592024-08-1482612Actual
570824.002022-03-168263Actual
154740.002021-11-148265Budget
1800824.002023-02-148266Actual
893520.002022-05-178268Budget
2228346.542023-06-148268Actual
2609016.002023-10-148246Actual
1284431.002022-09-148216Actual
723638.002022-04-168216Actual
31390115.002024-03-158213Actual
253813.952023-09-1482211Actual
239415.002023-08-148226Actual
234430.002021-12-158263Budget
1243720.002022-09-148263Budget
1963163.002023-04-168263Actual
2620892.002023-10-148217Actual
484960.002022-02-148215Actual
300567.142024-01-1482212Actual
2488542.002023-09-148265Actual
3224730.552024-03-1582611Actual
203387.142023-04-1682211Actual
3340.002021-10-148213Budget
3177722.002024-03-158246Actual
1218750.002022-08-148218Budget
368827.142024-07-1582212Actual
952420.002022-06-148226Budget
313639.002021-12-158267Actual
1336441.992022-09-148228Actual
3615289.002024-07-158215Actual
3739533.002024-08-148216Actual
354110.002022-01-148273Budget
3408326.002024-05-168266Actual
2475863.002023-09-148214Actual
3346548.632024-04-1582612Actual
1157558.002022-08-148215Actual
2890136.932023-12-1582112Actual
545899.572022-02-148218Actual
2781061.402023-11-1482612Actual
138458.002022-10-148226Actual
1395825.002022-10-148266Actual
650651.002022-03-168267Actual
2172012.002023-06-148273Actual
1588718.002022-12-158246Actual
1237436.002022-09-148213Actual
1005120.002022-06-148268Budget
1866013.002023-03-168273Actual
134770.002021-11-148214Budget
2272460.002023-07-158214Actual
1294140.002022-09-148236Budget
116340.002021-11-148213Budget
1467533.002022-11-148264Actual
1362947.002022-10-148214Actual
1045550.002022-07-158215Budget
29258110.002024-01-148214Actual
3127425.812024-02-1482113Actual
2178229.002023-06-148264Actual
1729.002021-10-148273Actual
1411298.052022-10-148218Actual
2733595.002023-11-148217Actual
28105141.002023-12-158214Actual
433663.202022-01-148218Actual
64624.002021-10-148246Actual
3334532.672024-04-1582611Actual
2112556.002023-05-178217Actual
728520.002022-04-168226Budget
433750.002022-01-148218Budget
770550.002022-04-168218Budget
1928224.162023-03-1682111Actual
277778.212023-11-1482212Actual
242310.002021-12-158273Budget
3627211.002024-07-158226Actual
3100811.402024-02-1482211Actual
266540.002021-12-158265Budget
245491.822023-08-1482212Actual
140744.002021-11-148264Actual
2985452.892024-01-1482111Actual
466110.002022-02-148273Budget
2543510.332023-09-1482411Actual
391510.002022-01-148226Budget
1372358.002022-10-148215Actual
174491.822023-01-1482112Actual
102238.962021-10-148228Actual
999030.002022-06-148228Budget
1998220.002023-04-168246Actual
2727828.002023-11-148266Actual
2852271.002023-12-158267Actual
550630.002022-02-148228Budget
1243622.002022-09-148263Actual
175075.012023-01-1482612Actual
3017552.132024-01-1482213Actual
2976261.692024-01-148228Actual
2116051.002023-05-178267Actual
795326.002022-05-178263Actual
1037750.002022-07-158264Budget
532060.002022-02-148217Budget
2136610.332023-05-1782211Actual
3394438.002024-05-168216Actual
164753.952022-12-1582612Actual
2967678.002024-01-148267Actual
1229630.002022-08-148268Budget
3204773.812024-03-158268Actual
411830.002022-01-148266Budget
1781148.002023-02-148265Actual
2896344.382023-12-1582612Actual
957340.002022-06-148236Budget
2222284.422023-06-148218Actual
1594622.002022-12-158266Actual
2505010.002023-09-148256Actual
9329.002021-10-148263Actual
3290127.002024-04-158246Actual
1600373.002022-12-158217Actual
3603220.002024-07-158273Actual
38359129.002024-09-148214Actual
2745691.992023-11-148228Actual
3317173.812024-04-158268Actual
2754851.822023-11-1482111Actual
1529110.332022-11-1482311Actual
401029.002022-01-148246Actual
3673724.162024-07-1582411Actual
122030.002021-11-148263Budget
55013.002021-10-148226Actual
321487.452021-12-158218Actual
2334712.462023-07-1582211Actual
25233105.632023-09-148218Actual
2166366.002023-06-148263Actual
1256370.002022-09-148214Budget
3059717.002024-02-148226Actual
683230.002022-04-168263Actual
2540810.332023-09-1482311Actual
578612.002022-03-168273Actual
1703568.002023-01-148217Actual
3630041.002024-07-158236Actual
972425.002022-06-148266Actual
762550.002022-04-168267Budget
16532102.002023-01-148213Actual
2952525.002024-01-148246Actual
1013135.002022-07-158213Actual
1078320.002022-07-158256Actual
1792436.002023-02-148236Actual
3517622.002024-06-148246Actual
1124945.002022-08-148213Actual
1895415.002023-03-168246Actual
36149.002021-10-148215Actual
2446425.232023-08-1482611Actual
2760337.992023-11-1482311Actual
1959796.002023-04-168213Actual
775230.002022-04-168228Budget
194821.822023-03-1682112Actual
1196627.002022-08-148266Actual
2908145.112023-12-1582613Actual
59937.002021-10-148236Actual
28050.002021-10-148264Budget
3429463.202024-05-168268Actual
860930.002022-05-178266Budget
3121653.952024-02-1482612Actual
3903736.932024-09-1482411Actual
2600918.002023-10-148216Actual
738127.002022-04-168246Actual
89340.002021-10-148267Budget
22604100.002023-07-158213Actual
3512213.002024-06-148226Actual
1730311.402023-01-1482311Actual
518218.002022-02-148256Actual
630610.002022-03-168256Budget
491247.002022-02-148265Actual
3216027.362024-03-1582311Actual
3287537.002024-04-158236Actual
3909843.312024-09-1482611Actual
1553556.002022-12-158263Actual
583570.002022-03-168214Budget
1098150.002022-07-158267Budget
677245.002022-04-168213Actual
3930366.172024-09-1482213Actual
3051268.002024-02-148265Actual
2467364.002023-09-148263Actual
3733770.002024-08-148265Actual
709750.002022-04-168215Budget
845540.002022-05-178236Budget
2296429.002023-07-158236Actual
3812432.832024-08-1482113Actual
244303.952023-08-1482511Actual
42140.002021-10-148265Budget
2517563.002023-09-148267Actual
288930.002021-12-158246Budget
3405118.002024-05-168256Actual
962120.002022-06-148246Budget
2106827.002023-05-178266Actual
37209135.002024-08-148214Actual
36260.002021-10-148215Budget
2322743.512023-07-158228Actual
3417563.002024-05-168267Actual
17564114.002023-02-148213Actual
821750.002022-05-178215Budget
701946.002022-04-168264Actual
2642430.552023-10-1482111Actual
235513.952023-07-1582612Actual
625933.002022-03-168246Actual
3282041.002024-04-158216Actual
1971655.002023-04-168214Actual
193105.012023-03-1682211Actual
1336530.002022-09-148228Budget
669443.512022-03-168268Actual
2437611.402023-08-1482311Actual
813850.002022-05-178264Budget
346220.002022-01-148263Budget
715845.002022-04-168265Actual
1298932.002022-09-148246Actual
243498.212023-08-1482211Actual
3276281.002024-04-158265Actual
3877773.002024-09-148267Actual
1051442.002022-07-158265Actual
1678053.002023-01-148265Actual
695970.002022-04-168214Budget
3895546.502024-09-1482111Actual
419860.002022-01-148217Budget
185115.012023-02-1482612Actual
1689330.002023-01-148236Actual
1342630.002022-09-148268Budget
3724491.002024-08-148264Actual
3322953.952024-04-1582111Actual
1827719.912023-02-1482111Actual
1149750.002022-08-148264Budget
2979675.322024-01-148268Actual
616315.002022-03-168226Actual
97478.362021-10-148218Actual
887730.002022-05-178228Budget
1629814.592022-12-1582411Actual
770464.722022-04-168218Actual
1117043.512022-07-158268Actual
1835911.402023-02-1482411Actual
3029969.002024-02-148263Actual
621240.002022-03-168236Budget
1289310.002022-09-148226Budget
868751.002022-05-178217Actual
3130145.112024-02-1482213Actual
1138610.002022-08-148273Budget
75331.002021-10-148266Actual
1887321.002023-03-168216Actual
3788634.802024-08-1482411Actual
2285138.002023-07-158265Actual
1936411.402023-03-1682411Actual
3597567.002024-07-158263Actual
1615867.752022-12-158268Actual
33109122.302024-04-158218Actual
986440.002022-06-148267Actual
1375833.002022-10-148265Actual
42240.002021-10-148265Actual
2139316.722023-05-1782311Actual
1143574.002022-08-148214Actual
2786822.302023-11-1482113Actual
972530.002022-06-148266Budget
3440730.552024-05-1682311Actual
2485041.002023-09-148215Actual
3618759.002024-07-158265Actual
762654.002022-04-168267Actual
1612445.022022-12-158228Actual
373050.002022-01-148215Budget
1919055.632023-03-168228Actual
2234124.162023-06-1482111Actual
22170.002021-10-148214Budget
1707048.002023-01-148267Actual
1490718.002022-11-148246Actual
630514.002022-03-168256Actual
2382151.002023-08-148215Actual
3235.002021-10-148213Actual
477050.002022-02-148264Budget
1662428.002023-01-148273Actual
183863.952023-02-1482511Actual
1037638.002022-07-158264Actual
1331650.002022-09-148218Budget
33759108.002024-05-168214Actual
658450.002022-03-168218Budget
234521.002021-12-158263Actual
177028.002021-11-148246Actual
425740.002022-01-148267Budget
1005248.052022-06-148268Actual
2039214.592023-04-1682411Actual
2319982.902023-07-158218Actual
214520.002021-11-148228Budget
1691920.002023-01-148246Actual
2071814.002023-05-178273Actual
2837125.002023-12-158246Actual
344619.272024-05-1682511Actual
27928.002021-12-158226Actual
738020.002022-04-168246Budget
288097.142023-12-1582511Actual
658576.842022-03-168218Actual
3750220.002024-08-148256Actual
2385647.002023-08-148265Actual
3373122.002024-05-168273Actual
195860.002021-11-148217Budget
1898012.002023-03-168256Actual
1417448.052022-10-148268Actual
17310.002021-10-148273Budget
795230.002022-05-178263Budget
986350.002022-06-148267Budget
148660.002021-11-148215Budget
405716.002022-01-148256Actual
1405268.002022-10-148267Actual
1627111.402022-12-1582311Actual
31893106.002024-03-158217Actual
340038.002022-01-148213Actual
1797610.002023-02-148256Actual
184783.952023-02-1482112Actual
3594188.002024-07-158213Actual
3718126.002024-08-148273Actual
2098633.002023-05-178236Actual
1423419.912022-10-1482111Actual
2207225.002023-06-148266Actual
1428915.652022-10-1482311Actual
3160380.002024-03-158215Actual
1294236.002022-09-148236Actual
1163854.002022-08-148265Actual

Generated 2024-11-13 06:25:29.918 UTC