[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-03-138273Budget
3109636.932024-02-1182611Actual
195860.002021-11-118217Budget
3597567.002024-07-128263Actual
3933660.902024-09-1182613Actual
209588.002023-05-148226Actual
1942419.912023-03-1382611Actual
3679628.422024-07-1282611Actual
570824.002022-03-138263Actual
1971655.002023-04-138214Actual
2101222.002023-05-148246Actual
855010.002022-05-148256Budget
2093123.002023-05-148216Actual
2432117.782023-08-1182111Actual
3697346.872024-07-1282113Actual
2704780.002023-11-118215Actual
1959796.002023-04-138213Actual
1051442.002022-07-128265Actual
2142015.652023-05-1482411Actual
625830.002022-03-138246Budget
373050.002022-01-118215Budget
1026810.002022-07-128273Budget
113876.002022-08-118273Actual
2174856.002023-06-118214Actual
3700052.132024-07-1282213Actual
25233105.632023-09-118218Actual
17564114.002023-02-118213Actual
663338.962022-03-138228Actual
3292714.002024-04-128256Actual
2488542.002023-09-118265Actual
616315.002022-03-138226Actual
1662428.002023-01-118273Actual
2334712.462023-07-1282211Actual
1835911.402023-02-1182411Actual
2763028.422023-11-1182411Actual
3868534.002024-09-118266Actual
2979675.322024-01-118268Actual
2446425.232023-08-1182611Actual
215725.012023-05-1482612Actual
835944.002022-05-148216Actual
2683599.002023-11-118213Actual
2485041.002023-09-118215Actual
183055.012023-02-1182211Actual
234285.012023-07-1282511Actual
762550.002022-04-138267Budget
2245625.232023-06-1182611Actual
3918416.722024-09-1182212Actual
34140111.002024-05-138217Actual
1739123.102023-01-1182611Actual
1629814.592022-12-1282411Actual
901536.002022-06-118213Actual
356146.082024-06-1182511Actual
2543510.332023-09-1182411Actual
1694513.002023-01-118256Actual
36535158.662024-07-128218Actual
129910.002021-11-118273Budget
321487.452021-12-128218Actual
31985137.452024-03-128218Actual
37592101.002024-08-118217Actual
1797610.002023-02-118256Actual
2187436.002023-06-118265Actual
2792869.672023-11-1182613Actual
1600373.002022-12-128217Actual
3509529.002024-06-118216Actual
205381.822023-04-1382212Actual
260757.002021-12-128215Actual
1428915.652022-10-1182311Actual
669330.002022-03-138268Budget
2148115.652023-05-1482611Actual
31893106.002024-03-128217Actual
1895415.002023-03-138246Actual
2677846.872023-10-1182613Actual
3771287.452024-08-118228Actual
365145.002022-01-118264Actual
2890136.932023-12-1282112Actual
3443427.362024-05-1382411Actual
1163750.002022-08-118265Budget
219598.002023-06-118226Actual
193377.142023-03-1382311Actual
3473239.852024-05-1382613Actual
537940.002022-02-118267Budget
2234124.162023-06-1182111Actual
1013040.002022-07-128213Budget
966812.002022-06-118256Actual
69316.002021-10-118256Actual
1890011.002023-03-138226Actual
386730.002022-01-118216Budget
1354271.002022-10-118263Actual
144655.012022-10-1182612Actual
2103816.002023-05-148256Actual
1452285.002022-11-118213Actual
1455668.002022-11-118263Actual
597450.002022-03-138215Budget
234430.002021-12-128263Budget
3317173.812024-04-128268Actual
152643.952022-11-1182211Actual
3417563.002024-05-138267Actual
2647914.592023-10-1182311Actual
2569784.002023-10-118213Actual
3812432.832024-08-1182113Actual
611430.002022-03-138216Budget
1565540.002022-12-128264Actual
1190720.002022-08-118256Budget
3523529.002024-06-118266Actual
3296037.002024-04-128266Actual
3367459.002024-05-138263Actual
821852.002022-05-148215Actual
2414454.002023-08-118267Actual
2508327.002023-09-118266Actual
636423.002022-03-138266Actual
1535223.102022-11-1182611Actual
2831710.002023-12-128226Actual
3494483.002024-06-118264Actual
3573316.722024-06-1182212Actual
513530.002022-02-118246Budget
503914.002022-02-118226Actual
1759968.002023-02-118263Actual
3235.002021-10-118213Actual
644375.002022-03-138217Actual
827940.002022-05-148265Actual
1588718.002022-12-128246Actual
1490718.002022-11-118246Actual
3180317.002024-03-128256Actual
184783.952023-02-1182112Actual
3340329.482024-04-1282112Actual
524130.002022-02-118266Budget
458220.002022-02-118263Budget
1098251.002022-07-128267Actual
860832.002022-05-148266Actual
1389920.002022-10-118246Actual
3742211.002024-08-118226Actual
1833211.402023-02-1182311Actual
683230.002022-04-138263Actual
195091.822023-03-1382212Actual
3712483.002024-08-118263Actual
3576664.592024-06-1182612Actual
3520215.002024-06-118256Actual
1251414.002022-09-118273Actual
260860.002021-12-128215Budget
1656760.002023-01-118263Actual
2620892.002023-10-118217Actual
795230.002022-05-148263Budget
50238.002021-10-118216Actual
1405268.002022-10-118267Actual
683330.002022-04-138263Budget
491247.002022-02-118265Actual
1284530.002022-09-118216Budget
284240.002021-12-128236Budget
3059717.002024-02-118226Actual
55110.002021-10-118226Budget
630610.002022-03-138256Budget
2624371.002023-10-118267Actual
3385272.002024-05-138215Actual
2870053.952023-12-1282111Actual
621240.002022-03-138236Budget
926156.002022-06-118264Actual
183863.952023-02-1182511Actual
396339.002022-01-118236Actual
122030.002021-11-118263Budget
3213324.162024-03-1282211Actual
245222.892023-08-1182112Actual
17310.002021-10-118273Budget
1110841.992022-07-128228Actual
1149750.002022-08-118264Budget
32634141.002024-04-128214Actual
1781148.002023-02-118265Actual
35292102.002024-06-118217Actual
2802073.002023-12-128263Actual
249706.002023-09-118226Actual
738127.002022-04-138246Actual
2929363.002024-01-118264Actual
3346548.632024-04-1282612Actual
313540.002021-12-128267Budget
742710.002022-04-138256Budget
2228346.542023-06-118268Actual
874948.002022-05-148267Actual
1210750.002022-08-118267Budget
1919055.632023-03-138228Actual
2391432.002023-08-118216Actual
3603220.002024-07-128273Actual
962021.002022-06-118246Actual
2473012.002023-09-118273Actual
1842014.592023-02-1182611Actual
313639.002021-12-128267Actual
27428123.812023-11-118218Actual
307460.002021-12-128217Budget
3399941.002024-05-138236Actual
920072.002022-06-118214Actual
1881553.002023-03-138265Actual
2087352.002023-05-148265Actual
174491.822023-01-1182112Actual
3745034.002024-08-118236Actual
907530.002022-06-118263Budget
821750.002022-05-148215Budget
3363998.002024-05-138213Actual
3673724.162024-07-1282411Actual
999030.002022-06-118228Budget
164441.822022-12-1282212Actual
42140.002021-10-118265Budget
1815882.902023-02-118218Actual
2346119.912023-07-1282611Actual
3100811.402024-02-1182211Actual
893629.872022-05-148268Actual
195754.002021-11-118217Actual
75331.002021-10-118266Actual
2716513.002023-11-118226Actual
1276550.002022-09-118265Budget
3500295.002024-06-118215Actual
756575.002022-04-138217Actual
37209135.002024-08-118214Actual
3127425.812024-02-1182113Actual
2606429.002023-10-118236Actual
1827719.912023-02-1182111Actual
695970.002022-04-138214Budget
1084330.002022-07-128266Budget
1098150.002022-07-128267Budget
3921861.402024-09-1182612Actual
69420.002021-10-118256Budget
1765612.002023-02-118273Actual
3848784.002024-09-118265Actual
3394438.002024-05-138216Actual
2382151.002023-08-118215Actual
164172.892022-12-1282112Actual
1712890.482023-01-118218Actual
1289212.002022-09-118226Actual
116241.002021-11-118213Actual
3467345.112024-05-1382113Actual
36442118.002024-07-128217Actual
2467364.002023-09-118263Actual
3041989.002024-02-118264Actual
205695.012023-04-1382612Actual
3098043.312024-02-1182111Actual
42240.002021-10-118265Actual
27985114.002023-12-128213Actual
358970.002022-01-118214Budget
907425.002022-06-118263Actual
947740.002022-06-118216Actual
1078420.002022-07-128256Budget
1473356.002022-11-118215Actual
34789107.002024-06-118213Actual
1559217.002022-12-128273Actual
177028.002021-11-118246Actual
172768.212023-01-1182211Actual
3121653.952024-02-1182612Actual
3352338.092024-04-1282113Actual
1149648.002022-08-118264Actual
1116930.002022-07-128268Budget
1157558.002022-08-118215Actual
1795016.002023-02-118246Actual
1068940.002022-07-128236Budget
3806664.592024-08-1182612Actual
2399522.002023-08-118246Actual
368827.142024-07-1282212Actual
2985452.892024-01-1182111Actual
187830.002021-11-118266Budget
3331120.972024-04-1282411Actual
748630.002022-04-138266Budget
24638106.002023-09-118213Actual
2239613.532023-06-1182311Actual
2184056.002023-06-118215Actual
616210.002022-03-138226Budget
289297.142023-12-1282212Actual
1703568.002023-01-118217Actual
701850.002022-04-138264Budget
3774684.422024-08-118268Actual
3449549.702024-05-1382611Actual
518218.002022-02-118256Actual
209750.002021-11-118218Budget
3627211.002024-07-128226Actual
3080279.002024-02-118267Actual
220530.002021-11-118268Budget
3183629.002024-03-128266Actual
2749061.692023-11-118268Actual
154435.012022-11-1182612Actual
391510.002022-01-118226Budget
1866013.002023-03-138273Actual

Generated 2024-11-10 23:24:36.562 UTC