[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002022-09-298215Actual
2517563.002023-07-308267Actual
2385647.002023-06-298265Actual
205695.012023-03-0182612Actual
411830.002021-11-298266Budget
1771839.002022-12-308264Actual
214520.002021-09-298228Budget
396339.002021-11-298236Actual
164441.822022-10-3082212Actual
1276636.002022-07-308265Actual
164172.892022-10-3082112Actual
840716.002022-04-018226Actual
3903736.932024-07-3082411Actual
2579119.002023-08-298273Actual
288930.002021-10-308246Budget
3700052.132024-05-3082213Actual
1078320.002022-05-308256Actual
340140.002021-11-298213Budget
508840.002021-12-308236Budget
3520215.002024-04-298256Actual
545950.002021-12-308218Budget
1073733.002022-05-308246Actual
1980847.002023-03-018215Actual
16532102.002022-11-298213Actual
3550543.312024-04-2982111Actual
3224730.552024-01-2982611Actual
1031670.002022-05-308214Budget
3317173.812024-02-298268Actual
926050.002022-04-298264Budget
181712.002021-09-298256Actual
3503756.002024-04-298265Actual
470868.002021-12-308214Actual
3553324.162024-04-2982211Actual
882850.002022-04-018218Budget
3071025.002023-12-308266Actual
252850.002021-10-308264Budget
2990932.672023-11-2982311Actual
134770.002021-09-298214Budget
3218731.612024-01-2982411Actual
1051350.002022-05-308265Budget
220646.542021-09-298268Actual
1163854.002022-06-298265Actual
2391432.002023-06-298216Actual
1995632.002023-03-018236Actual
195860.002021-09-298217Budget
994250.002022-04-298218Budget
1124840.002022-06-298213Budget
1594622.002022-10-308266Actual
2193222.002023-04-298216Actual
203657.142023-03-0182311Actual
168658.002022-11-298226Actual
1210839.002022-06-298267Actual
2733595.002023-09-298217Actual
1372358.002022-08-298215Actual
2620892.002023-08-298217Actual
177028.002021-09-298246Actual
1309729.002022-07-308266Actual
2864261.692023-10-308268Actual
1574847.002022-10-308265Actual
2692727.002023-09-298273Actual
1143574.002022-06-298214Actual
1455668.002022-09-298263Actual
1317650.002022-07-308217Budget
3630041.002024-05-308236Actual
807870.002022-04-018214Budget
1098150.002022-05-308267Budget
3346548.632024-02-2982612Actual
2340115.652023-05-3082411Actual
2475863.002023-07-308214Actual
17310.002021-08-298273Budget
3585148.622024-04-2982213Actual
3915636.932024-07-3082112Actual
2203912.002023-04-298256Actual
3512213.002024-04-298226Actual
12986.002021-09-298273Actual
3233948.632024-01-2982612Actual
1872239.002023-01-298264Actual
3788634.802024-06-2982411Actual
255801.822023-07-3082212Actual
1815882.902022-12-308218Actual
1059330.002022-05-308216Budget
3470048.622024-03-3182213Actual
1895415.002023-01-298246Actual
2952525.002023-11-298246Actual
3092290.482023-12-308268Actual
3500295.002024-04-298215Actual
55013.002021-08-298226Actual
1223530.002022-06-298228Budget
2479229.002023-07-308264Actual
2594958.002023-08-298265Actual
3352338.092024-02-2982113Actual
219598.002023-04-298226Actual
3632626.002024-05-308246Actual
3668319.912024-05-3082211Actual
358870.002021-11-298214Actual
1892830.002023-01-298236Actual
2124655.632023-04-018228Actual
25233105.632023-07-308218Actual
284143.002021-10-308236Actual
2979675.322023-11-298268Actual
1910474.002023-01-298267Actual
962120.002022-04-298246Budget
1535223.102022-09-2982611Actual
1005248.052022-04-298268Actual
1031762.002022-05-308214Actual
365145.002021-11-298264Actual
1106084.422022-05-308218Actual
999157.142022-04-298228Actual
1190720.002022-06-298256Budget
30384112.002023-12-308214Actual
3860044.002024-07-308236Actual
3458112.462024-03-3182212Actual
2263958.002023-05-308263Actual
2923027.002023-11-298273Actual
1336530.002022-07-308228Budget
1124945.002022-06-298213Actual
193919.272023-01-2982511Actual
3080279.002023-12-308267Actual
477050.002021-12-308264Budget
2716513.002023-09-298226Actual
1342555.632022-07-308268Actual
3750220.002024-06-298256Actual
2360895.002023-06-298213Actual
3868534.002024-07-308266Actual
3405118.002024-03-318256Actual
405716.002021-11-298256Actual
3815141.602024-06-2982213Actual
2614919.002023-08-298266Actual
1586133.002022-10-308236Actual
2754851.822023-09-2982111Actual
401130.002021-11-298246Budget
1157650.002022-06-298215Budget
3865221.002024-07-308256Actual
556730.002021-12-308268Budget
185115.012022-12-3082612Actual
781420.002022-03-018268Budget
1482626.002022-09-298216Actual
616315.002022-01-298226Actual
1417448.052022-08-298268Actual
31985137.452024-01-298218Actual
1045550.002022-05-308215Budget
2485041.002023-07-308215Actual
27985114.002023-10-308213Actual
1256266.002022-07-308214Actual
386637.002021-11-298216Actual
64730.002021-08-298246Budget
214473.952023-04-0182511Actual
31390115.002024-01-298213Actual
2724514.002023-09-298256Actual
1963163.002023-03-018263Actual
29258110.002023-11-298214Actual
38359129.002024-07-308214Actual
1662428.002022-11-298273Actual
1635913.532022-10-3082611Actual
926156.002022-04-298264Actual
3067717.002023-12-308256Actual
583570.002022-01-298214Budget
1171730.002022-06-298216Budget
2128049.572023-04-018268Actual
2142015.652023-04-0182411Actual
2071814.002023-04-018273Actual
3402527.002024-03-318246Actual
3576664.592024-04-2982612Actual
2763028.422023-09-2982411Actual
116340.002021-09-298213Budget
1674553.002022-11-298215Actual
3656363.202024-05-308228Actual
2334712.462023-05-3082211Actual
621240.002022-01-298236Budget
3517622.002024-04-298246Actual
518110.002021-12-308256Budget
939753.002022-04-298265Actual
728520.002022-03-018226Budget
205381.822023-03-0182212Actual
391418.002021-11-298226Actual
2499834.002023-07-308236Actual
2304927.002023-05-308266Actual
1303622.002022-07-308256Actual
2319982.902023-05-308218Actual
205112.892023-03-0182112Actual
1800824.002022-12-308266Actual
247170.002021-10-308214Budget
3266985.002024-02-298264Actual
3901020.972024-07-3082311Actual
1588718.002022-10-308246Actual
228440.002021-10-308213Actual
2606429.002023-08-298236Actual
265332.892023-08-2982511Actual
2908145.112023-10-3082613Actual
2216464.002023-04-298267Actual
2437611.402023-06-2982311Actual
966812.002022-04-298256Actual
1781148.002022-12-308265Actual
2573261.002023-08-298263Actual
3169636.002024-01-298216Actual
762550.002022-03-018267Budget
2116051.002023-04-018267Actual
209675.322021-09-298218Actual
3488127.002024-04-298273Actual
2935184.002023-11-298215Actual
32634141.002024-02-298214Actual
142625.012022-08-2982211Actual
3133345.112023-12-3082613Actual
3930366.172024-07-3082213Actual
957440.002022-04-298236Actual
980360.002022-04-298217Budget
860930.002022-04-018266Budget
966710.002022-04-298256Budget
249706.002023-07-308226Actual
260366.002023-08-298226Actual
2875526.292023-10-3082311Actual
36442118.002024-05-308217Actual
254628.212023-07-3082511Actual
33109122.302024-02-298218Actual
1375833.002022-08-298265Actual
22604100.002023-05-308213Actual
266657.002021-10-308265Actual
1733016.722022-11-2982411Actual
3523529.002024-04-298266Actual
2025263.202023-03-018268Actual
2967678.002023-11-298267Actual
1423419.912022-08-2982111Actual
1797610.002022-12-308256Actual
83351.002021-08-298217Actual
354011.002021-11-298273Actual
901536.002022-04-298213Actual
491247.002021-12-308265Actual
583479.002022-01-298214Actual
2860864.722023-10-308228Actual
3921861.402024-07-3082612Actual
1181339.002022-06-298236Actual
266540.002021-10-308265Budget
75331.002021-08-298266Actual
3473239.852024-03-3182613Actual
173575.012022-11-2982511Actual
3558725.232024-04-2982411Actual
2101222.002023-04-018246Actual
1389920.002022-08-298246Actual
3685427.362024-05-3082112Actual
920170.002022-04-298214Budget
1431611.402022-08-2982411Actual
1303520.002022-07-308256Budget
438530.002021-11-298228Budget
2997033.742023-11-2982611Actual
2446425.232023-06-2982611Actual
3665558.212024-05-3082111Actual
2310664.002023-05-308217Actual
813850.002022-04-018264Budget
518218.002021-12-308256Actual
1336441.992022-07-308228Actual
3848784.002024-07-308265Actual
947640.002022-04-298216Budget
38239107.002024-07-308213Actual
144341.822022-08-2982212Actual
288829.002021-10-308246Actual
2236910.332023-04-2982211Actual
2904867.922023-10-3082213Actual
556840.482021-12-308268Actual
1069040.002022-05-308236Actual
26303155.632023-08-298218Actual
1092250.002022-05-308217Budget
1942419.912023-01-2982611Actual
279310.002021-10-308226Budget
332130.002021-10-308268Budget
3260634.002024-02-298273Actual
1218670.782022-06-298218Actual
1387324.002022-08-298236Actual
1878038.002023-01-298215Actual
3676412.462024-05-3082511Actual
860832.002022-04-018266Actual
167414.002021-09-298226Actual
245222.892023-06-2982112Actual
358970.002021-11-298214Budget
108130.002021-08-298268Budget
1615867.752022-10-308268Actual
344619.272024-03-3182511Actual
733440.002022-03-018236Budget
2031025.232023-03-0182111Actual
3933660.902024-07-3082613Actual
235513.952023-05-3082612Actual
2396933.002023-06-298236Actual
252942.002021-10-308264Actual
3570539.062024-04-2982112Actual
321487.452021-10-308218Actual
2098633.002023-04-018236Actual
3898320.972024-07-3082211Actual
1013135.002022-05-308213Actual

Generated 2024-09-28 22:25:16.519 UTC