[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-05-1482311Actual
235193.952023-07-1282112Actual
31510121.002024-03-128214Actual
2990932.672024-01-1182311Actual
3352338.092024-04-1282113Actual
175075.012023-01-1182612Actual
313639.002021-12-128267Actual
3163876.002024-03-128265Actual
2078142.002023-05-148264Actual
887638.962022-05-148228Actual
1781148.002023-02-118265Actual
154102.892022-11-1182112Actual
1768450.002023-02-118214Actual
36535158.662024-07-128218Actual
3183629.002024-03-128266Actual
756660.002022-04-138217Budget
1535223.102022-11-1182611Actual
3121653.952024-02-1182612Actual
1354271.002022-10-118263Actual
1157650.002022-08-118215Budget
83460.002021-10-118217Budget
2540810.332023-09-1182311Actual
2385647.002023-08-118265Actual
1262450.002022-09-118264Budget
266657.002021-12-128265Actual
2543510.332023-09-1182411Actual
3921861.402024-09-1182612Actual
1594622.002022-12-128266Actual
3367459.002024-05-138263Actual
401130.002022-01-118246Budget
1294140.002022-09-118236Budget
2949944.002024-01-118236Actual
29258110.002024-01-118214Actual
3142562.002024-03-128263Actual
485050.002022-02-118215Budget
2414454.002023-08-118267Actual
1703568.002023-01-118217Actual
279310.002021-12-128226Budget
2236910.332023-06-1182211Actual
64730.002021-10-118246Budget
616210.002022-03-138226Budget
1372358.002022-10-118215Actual
344619.272024-05-1382511Actual
193919.272023-03-1382511Actual
1980847.002023-04-138215Actual
2440315.652023-08-1182411Actual
3627211.002024-07-128226Actual
630514.002022-03-138256Actual
2938666.002024-01-118265Actual
2103816.002023-05-148256Actual
2184056.002023-06-118215Actual
2647914.592023-10-1182311Actual
597359.002022-03-138215Actual
243498.212023-08-1182211Actual
3405118.002024-05-138256Actual
31390115.002024-03-128213Actual
3774684.422024-08-118268Actual
1689330.002023-01-118236Actual
1786932.002023-02-118216Actual
2508327.002023-09-118266Actual
80309.002022-05-148273Actual
2334712.462023-07-1282211Actual
3363998.002024-05-138213Actual
1473356.002022-11-118215Actual
513418.002022-02-118246Actual
265332.892023-10-1182511Actual
1715637.452023-01-118228Actual
2216464.002023-06-118267Actual
2098633.002023-05-148236Actual
3509529.002024-06-118216Actual
3564732.672024-06-1182611Actual
391418.002022-01-118226Actual
256122.892023-09-1182612Actual
396339.002022-01-118236Actual
3009049.702024-01-1182612Actual
28487127.002023-12-128217Actual
1019125.002022-07-128263Actual
288829.002021-12-128246Actual
38239107.002024-09-118213Actual
2843032.002023-12-128266Actual
3494483.002024-06-118264Actual
1818638.962023-02-118228Actual
2488542.002023-09-118265Actual
346220.002022-01-118263Budget
2955116.002024-01-118256Actual
1309729.002022-09-118266Actual
247082.002021-12-128214Actual
1068940.002022-07-128236Budget
245813.952023-08-1182612Actual
807870.002022-05-148214Budget
2642430.552023-10-1182111Actual
260366.002023-10-118226Actual
1998220.002023-04-138246Actual
2391432.002023-08-118216Actual
1719052.602023-01-118268Actual
952514.002022-06-118226Actual
154435.012022-11-1182612Actual
173575.012023-01-1182511Actual
444330.002022-01-118268Budget
962021.002022-06-118246Actual
491247.002022-02-118265Actual
391510.002022-01-118226Budget
3057036.002024-02-118216Actual
3747629.002024-08-118246Actual
2101222.002023-05-148246Actual
738127.002022-04-138246Actual
1019020.002022-07-128263Budget
1171635.002022-08-118216Actual
1117043.512022-07-128268Actual
1084233.002022-07-128266Actual
215725.012023-05-1482612Actual
225475.012023-06-1182612Actual
3218731.612024-03-1282411Actual
247170.002021-12-128214Budget
3520215.002024-06-118256Actual
9329.002021-10-118263Actual
2683599.002023-11-118213Actual
203657.142023-04-1382311Actual
3080279.002024-02-118267Actual
1064113.002022-07-128226Actual
234285.012023-07-1282511Actual
3691543.312024-07-1282612Actual
3328422.042024-04-1282311Actual
1130926.002022-08-118263Actual
162632.002021-11-118216Actual
3473239.852024-05-1382613Actual
1797610.002023-02-118256Actual
172440.002021-11-118236Budget
3895546.502024-09-1182111Actual
1124945.002022-08-118213Actual
1562052.002022-12-128214Actual
3889767.752024-09-118268Actual
2405319.002023-08-118266Actual
3500295.002024-06-118215Actual
1031762.002022-07-128214Actual
3771287.452024-08-118228Actual
30767102.002024-02-118217Actual
1505865.002022-11-118267Actual
3676412.462024-07-1282511Actual
3532784.002024-06-118267Actual
1210750.002022-08-118267Budget
3679628.422024-07-1282611Actual
3417563.002024-05-138267Actual
3035626.002024-02-118273Actual
2281750.002023-07-128215Actual
3340.002021-10-118213Budget
167414.002021-11-118226Actual
728520.002022-04-138226Budget
2272460.002023-07-128214Actual
748630.002022-04-138266Budget
2172012.002023-06-118273Actual
2045314.592023-04-1382611Actual
3482464.002024-06-118263Actual
1223530.002022-08-118228Budget
277778.212023-11-1182212Actual
2346119.912023-07-1282611Actual
1381831.002022-10-118216Actual
915310.002022-06-118273Budget
152643.952022-11-1182211Actual
20626106.002023-05-148213Actual
3556026.292024-06-1182311Actual
2606429.002023-10-118236Actual
1591316.002022-12-128256Actual
3443427.362024-05-1382411Actual
957340.002022-06-118236Budget
27985114.002023-12-128213Actual
3245741.602024-03-1282613Actual
2326145.022023-07-128268Actual
34909129.002024-06-118214Actual
1270350.002022-09-118215Budget
396440.002022-01-118236Budget
630610.002022-03-138256Budget
27928.002021-12-128226Actual
3609481.002024-07-128264Actual
3106227.362024-02-1182411Actual
3898320.972024-09-1182211Actual
636423.002022-03-138266Actual
2579119.002023-10-118273Actual
27428123.812023-11-118218Actual
140744.002021-11-118264Actual
37684129.872024-08-118218Actual
75230.002021-10-118266Budget
1303622.002022-09-118256Actual
299537.002021-12-128266Actual
524032.002022-02-118266Actual
1922445.022023-03-138268Actual
2112556.002023-05-148217Actual
840620.002022-05-148226Budget
2860864.722023-12-128228Actual
2870053.952023-12-1282111Actual
1531814.592022-11-1182411Actual
3408326.002024-05-138266Actual
3305179.002024-04-128267Actual
2917362.002024-01-118263Actual
293517.002021-12-128256Actual
452340.002022-02-118213Budget
3659763.202024-07-128268Actual
3233948.632024-03-1282612Actual
148568.002021-11-118215Actual
845540.002022-05-148236Budget
1069040.002022-07-128236Actual
1186025.002022-08-118246Actual
524130.002022-02-118266Budget
1765612.002023-02-118273Actual
1276636.002022-09-118265Actual
1289212.002022-09-118226Actual
3901020.972024-09-1182311Actual
122030.002021-11-118263Budget
144072.892022-10-1182112Actual
2402118.002023-08-118256Actual
1423419.912022-10-1182111Actual
187925.002021-11-118266Actual
2839720.002023-12-128256Actual
1342555.632022-09-118268Actual
38742114.002024-09-118217Actual
3088860.172024-02-118228Actual
1821960.172023-02-118268Actual
2786822.302023-11-1182113Actual
1872239.002023-03-138264Actual
2473012.002023-09-118273Actual
1514441.992022-11-118228Actual
1336441.992022-09-118228Actual
850322.002022-05-148246Actual
239415.002023-08-118226Actual
2201322.002023-06-118246Actual
102320.002021-10-118228Budget
163255.012022-12-1282511Actual
2837125.002023-12-128246Actual
1553556.002022-12-128263Actual
254628.212023-09-1182511Actual
2823273.002023-12-128265Actual
3435262.462024-05-1382111Actual
28147.002021-10-118264Actual
2585453.002023-10-118264Actual
55013.002021-10-118226Actual
174761.822023-01-1182212Actual
2765713.532023-11-1182511Actual
868860.002022-05-148217Budget
3745034.002024-08-118236Actual
97478.362021-10-118218Actual
209750.002021-11-118218Budget
803110.002022-05-148273Budget
340038.002022-01-118213Actual
1210839.002022-08-118267Actual
2813969.002023-12-128264Actual
1251510.002022-09-118273Budget
1936411.402023-03-1382411Actual
835944.002022-05-148216Actual
3780440.122024-08-1182111Actual
138458.002022-10-118226Actual
907425.002022-06-118263Actual
438530.002022-01-118228Budget
3449549.702024-05-1382611Actual
3355043.362024-04-1282213Actual
284143.002021-12-128236Actual
3379469.002024-05-138264Actual
249706.002023-09-118226Actual
3818276.692024-08-1182613Actual
1910474.002023-03-138267Actual
36060137.002024-07-128214Actual
1995632.002023-04-138236Actual
2737076.002023-11-118267Actual
390645.012024-09-1182511Actual
30860170.782024-02-118218Actual
907530.002022-06-118263Budget
3029969.002024-02-118263Actual
2807726.002023-12-128273Actual
1895415.002023-03-138246Actual
1186130.002022-08-118246Budget
3909843.312024-09-1182611Actual
1181440.002022-08-118236Budget
3098043.312024-02-1182111Actual
1323750.002022-09-118267Actual
695863.002022-04-138214Actual
1942419.912023-03-1382611Actual
2819776.002023-12-128215Actual
89441.002021-10-118267Actual
532060.002022-02-118217Budget
293620.002021-12-128256Budget
658576.842022-03-138218Actual
1331650.002022-09-118218Budget
195091.822023-03-1382212Actual
1586133.002022-12-128236Actual
35385134.422024-06-118218Actual
972530.002022-06-118266Budget
3346548.632024-04-1282612Actual
2304927.002023-07-128266Actual
2133818.842023-05-1482111Actual
531948.002022-02-118217Actual
1218670.782022-08-118218Actual
1031670.002022-07-128214Budget
3886352.602024-09-118228Actual
3002834.802024-01-1182112Actual
3331120.972024-04-1282411Actual
3615289.002024-07-128215Actual
1037638.002022-07-128264Actual
1013135.002022-07-128213Actual
1270461.002022-09-118215Actual
1635913.532022-12-1282611Actual
2031025.232023-04-1382111Actual
1149750.002022-08-118264Budget
3839467.002024-09-118264Actual
537940.002022-02-118267Budget
1656760.002023-01-118263Actual
177028.002021-11-118246Actual
939753.002022-06-118265Actual
1026810.002022-07-128273Budget
2331918.842023-07-1282111Actual
1389920.002022-10-118246Actual
235513.952023-07-1282612Actual
1771839.002023-02-118264Actual
177130.002021-11-118246Budget
2242315.652023-06-1182411Actual
274431.002021-12-128216Actual
2013345.002023-04-138267Actual
3103533.742024-02-1182311Actual
756575.002022-04-138217Actual
3742211.002024-08-118226Actual
2322743.512023-07-128228Actual
1975033.002023-04-138264Actual
1866013.002023-03-138273Actual
3603220.002024-07-128273Actual
1360126.002022-10-118273Actual
3041989.002024-02-118264Actual
288930.002021-12-128246Budget
2004122.002023-04-138266Actual
994250.002022-06-118218Budget
38359129.002024-09-118214Actual
386730.002022-01-118216Budget
3656363.202024-07-128228Actual
3794634.802024-08-1182611Actual
854921.002022-05-148256Actual
1984338.002023-04-138265Actual
1375833.002022-10-118265Actual
452232.002022-02-118213Actual
1289310.002022-09-118226Budget
405716.002022-01-118256Actual
2263958.002023-07-128263Actual
2207225.002023-06-118266Actual
3933660.902024-09-1182613Actual
966710.002022-06-118256Budget
2382151.002023-08-118215Actual
1490718.002022-11-118246Actual
2976261.692024-01-118228Actual
644460.002022-03-138217Budget
229366.002023-07-128226Actual
3292714.002024-04-128256Actual
174491.822023-01-1182112Actual
2364352.002023-08-118263Actual
1190813.002022-08-118256Actual
477151.002022-02-118264Actual
1485310.002022-11-118226Actual
2749061.692023-11-118268Actual
164441.822022-12-1282212Actual
1110841.992022-07-128228Actual
195403.952023-03-1382612Actual
709843.002022-04-138215Actual
508734.002022-02-118236Actual
433750.002022-01-118218Budget
2875526.292023-12-1282311Actual
1881553.002023-03-138265Actual
518110.002022-02-118256Budget
3284710.002024-04-128226Actual
650540.002022-03-138267Budget
770550.002022-04-138218Budget
1959796.002023-04-138213Actual
2591467.002023-10-118215Actual
845640.002022-05-148236Actual
2178229.002023-06-118264Actual
2985452.892024-01-1182111Actual
26955106.002023-11-118214Actual
178969.002023-02-118226Actual
2517563.002023-09-118267Actual
1130820.002022-08-118263Budget
1729.002021-10-118273Actual
1243622.002022-09-118263Actual
2698968.002023-11-118264Actual
1323850.002022-09-118267Budget
3739533.002024-08-118216Actual
33017115.002024-04-128217Actual
2337413.532023-07-1282311Actual
2526151.082023-09-118228Actual
1662428.002023-01-118273Actual
2071814.002023-05-148273Actual
1218750.002022-08-118218Budget
3857217.002024-09-118226Actual
31893106.002024-03-128217Actual
1176520.002022-08-118226Actual
2716513.002023-11-118226Actual
589538.002022-03-138264Actual
3118212.462024-02-1182212Actual
2704780.002023-11-118215Actual
499133.002022-02-118216Actual
723740.002022-04-138216Budget
220530.002021-11-118268Budget
1336530.002022-09-118228Budget
2769136.932023-11-1182611Actual
933950.002022-06-118215Budget
3254959.002024-04-128263Actual
2896344.382023-12-1282612Actual
3585148.622024-06-1182213Actual
386637.002022-01-118216Actual
3868534.002024-09-118266Actual
2929363.002024-01-118264Actual
701850.002022-04-138264Budget
677245.002022-04-138213Actual
1968827.002023-04-138273Actual
1005248.052022-06-118268Actual
3512213.002024-06-118226Actual
29138113.002024-01-118213Actual
140650.002021-11-118264Budget
299430.002021-12-128266Budget
244303.952023-08-1182511Actual
3201373.812024-03-128228Actual
3216027.362024-03-1282311Actual
503914.002022-02-118226Actual
775230.002022-04-138228Budget
570920.002022-03-138263Budget
340140.002022-01-118213Budget
411939.002022-01-118266Actual
358870.002022-01-118214Actual
89340.002021-10-118267Budget
1464160.002022-11-118214Actual
365145.002022-01-118264Actual
26303155.632023-10-118218Actual
34140111.002024-05-138217Actual
2719343.002023-11-118236Actual
1868863.002023-03-138214Actual
901440.002022-06-118213Budget
3785933.742024-08-1182311Actual
3470048.622024-05-1382213Actual
3260634.002024-04-128273Actual
1045550.002022-07-128215Budget
669330.002022-03-138268Budget
795230.002022-05-148263Budget
2947111.002024-01-118226Actual
1309630.002022-09-118266Budget
3668319.912024-07-1282211Actual
24638106.002023-09-118213Actual
1615867.752022-12-128268Actual
274530.002021-12-128216Budget
1455668.002022-11-118263Actual
550630.002022-02-118228Budget
2727828.002023-11-118266Actual
3204773.812024-03-128268Actual
289297.142023-12-1282212Actual
28105141.002023-12-128214Actual
1303520.002022-09-118256Budget

Generated 2024-11-10 21:27:55.088 UTC