[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002023-10-088214Actual
986350.002022-12-068267Budget
1975033.002023-10-088264Actual
986440.002022-12-068267Actual
1980847.002023-10-088215Actual
994250.002022-12-068218Budget
1984338.002023-10-088265Actual
9943104.112022-12-068218Actual
1990127.002023-10-088216Actual
999030.002022-12-068228Budget
1992810.002023-10-088226Actual
999157.142022-12-068228Actual
1995632.002023-10-088236Actual
1005120.002022-12-068268Budget
1998220.002023-10-088246Actual
1005248.052022-12-068268Actual
2000813.002023-10-088256Actual
1013040.002023-01-068213Budget
2004122.002023-10-088266Actual
1013135.002023-01-068213Actual
2009874.002023-10-088217Actual
1019020.002023-01-068263Budget
2013345.002023-10-088267Actual
1019125.002023-01-068263Actual
2019195.022023-10-088218Actual
1026810.002023-01-068273Budget
2021951.082023-10-088228Actual
1026910.002023-01-068273Actual
2025263.202023-10-088268Actual
1031670.002023-01-068214Budget
2031025.232023-10-0882111Actual
1031762.002023-01-068214Actual
203387.142023-10-0882211Actual
1037638.002023-01-068264Actual
203657.142023-10-0882311Actual
1037750.002023-01-068264Budget
2039214.592023-10-0882411Actual
1045550.002023-01-068215Budget
204199.272023-10-0882511Actual
1045651.002023-01-068215Actual
2045314.592023-10-0882611Actual
1051350.002023-01-068265Budget
205112.892023-10-0882112Actual
1051442.002023-01-068265Actual
205381.822023-10-0882212Actual
1059234.002023-01-068216Actual
205695.012023-10-0882612Actual
1059330.002023-01-068216Budget
20626106.002023-11-088213Actual
1064010.002023-01-068226Budget
2066163.002023-11-088263Actual
1064113.002023-01-068226Actual
2071814.002023-11-088273Actual
1068940.002023-01-068236Budget
2074669.002023-11-088214Actual
1069040.002023-01-068236Actual
2078142.002023-11-088264Actual
1073630.002023-01-068246Budget
2083950.002023-11-088215Actual
1073733.002023-01-068246Actual
2087352.002023-11-088265Actual
1078320.002023-01-068256Actual
2093123.002023-11-088216Actual
1078420.002023-01-068256Budget
209588.002023-11-088226Actual
1084233.002023-01-068266Actual
2098633.002023-11-088236Actual
1084330.002023-01-068266Budget
2101222.002023-11-088246Actual
1092156.002023-01-068217Actual
2103816.002023-11-088256Actual
1092250.002023-01-068217Budget
2106827.002023-11-088266Actual
1098150.002023-01-068267Budget
2112556.002023-11-088217Actual
1098251.002023-01-068267Actual
2116051.002023-11-088267Actual
1106084.422023-01-068218Actual
21218113.202023-11-088218Actual
1106150.002023-01-068218Budget
2124655.632023-11-088228Actual
1110841.992023-01-068228Actual
2128049.572023-11-088268Actual
1110930.002023-01-068228Budget
2133818.842023-11-0882111Actual
1116930.002023-01-068268Budget
2136610.332023-11-0882211Actual
1117043.512023-01-068268Actual
2139316.722023-11-0882311Actual
1124840.002023-02-058213Budget
2142015.652023-11-0882411Actual
1124945.002023-02-058213Actual
214473.952023-11-0882511Actual
1130820.002023-02-058263Budget
2148115.652023-11-0882611Actual
1130926.002023-02-058263Actual
215392.892023-11-0882112Actual
1138610.002023-02-058273Budget
215725.012023-11-0882612Actual
113876.002023-02-058273Actual
2162989.002023-12-068213Actual
1143470.002023-02-058214Budget
2166366.002023-12-068263Actual
1143574.002023-02-058214Actual
2172012.002023-12-068273Actual
1149648.002023-02-058264Actual
2174856.002023-12-068214Actual
1149750.002023-02-058264Budget
2178229.002023-12-068264Actual
1157558.002023-02-058215Actual
2184056.002023-12-068215Actual
1157650.002023-02-058215Budget
2187436.002023-12-068265Actual
1163750.002023-02-058265Budget
2193222.002023-12-068216Actual
1163854.002023-02-058265Actual
219598.002023-12-068226Actual
1171635.002023-02-058216Actual
2198735.002023-12-068236Actual
1171730.002023-02-058216Budget
2201322.002023-12-068246Actual
1176410.002023-02-058226Budget
2203912.002023-12-068256Actual
1176520.002023-02-058226Actual
2207225.002023-12-068266Actual
1181339.002023-02-058236Actual
2212963.002023-12-068217Actual
1181440.002023-02-058236Budget
3235.002022-04-078213Actual
3340.002022-04-078213Budget
9230.002022-04-078263Budget
9329.002022-04-078263Actual
1729.002022-04-078273Actual
17310.002022-04-078273Budget
22062.002022-04-078214Actual
22170.002022-04-078214Budget
28050.002022-04-078264Budget
28147.002022-04-078264Actual
36149.002022-04-078215Actual
36260.002022-04-078215Budget
42140.002022-04-078265Budget
42240.002022-04-078265Actual
50238.002022-04-078216Actual
50330.002022-04-078216Budget
55013.002022-04-078226Actual
55110.002022-04-078226Budget
59937.002022-04-078236Actual
60040.002022-04-078236Budget
64624.002022-04-078246Actual
64730.002022-04-078246Budget
69316.002022-04-078256Actual
69420.002022-04-078256Budget
75230.002022-04-078266Budget
75331.002022-04-078266Actual
83351.002022-04-078217Actual
83460.002022-04-078217Budget
89340.002022-04-078267Budget
89441.002022-04-078267Actual
97478.362022-04-078218Actual
97550.002022-04-078218Budget
102238.962022-04-078228Actual
102320.002022-04-078228Budget
108130.002022-04-078268Budget
108237.452022-04-078268Actual
116241.002022-05-088213Actual
116340.002022-05-088213Budget
122030.002022-05-088263Budget
122129.002022-05-088263Actual
12986.002022-05-088273Actual
129910.002022-05-088273Budget
134662.002022-05-088214Actual
134770.002022-05-088214Budget
140650.002022-05-088264Budget
140744.002022-05-088264Actual
148568.002022-05-088215Actual
148660.002022-05-088215Budget
154740.002022-05-088265Budget
154838.002022-05-088265Actual
162632.002022-05-088216Actual
162730.002022-05-088216Budget
167414.002022-05-088226Actual
167510.002022-05-088226Budget
172343.002022-05-088236Actual
172440.002022-05-088236Budget
177028.002022-05-088246Actual
177130.002022-05-088246Budget
181712.002022-05-088256Actual
181820.002022-05-088256Budget
187830.002022-05-088266Budget
187925.002022-05-088266Actual
195754.002022-05-088217Actual
195860.002022-05-088217Budget
2216464.002023-12-068267Actual
2222284.422023-12-068218Actual
2225043.512023-12-068228Actual
2228346.542023-12-068268Actual
2234124.162023-12-0682111Actual
2236910.332023-12-0682211Actual
2239613.532023-12-0682311Actual
2242315.652023-12-0682411Actual
2245625.232023-12-0682611Actual
225141.822023-12-0682112Actual
225475.012023-12-0682612Actual
22604100.002024-01-068213Actual
2263958.002024-01-068263Actual
2269625.002024-01-068273Actual
2272460.002024-01-068214Actual
2275934.002024-01-068264Actual
2281750.002024-01-068215Actual
2285138.002024-01-068265Actual
2290925.002024-01-068216Actual
229366.002024-01-068226Actual
2296429.002024-01-068236Actual
2299017.002024-01-068246Actual
2301619.002024-01-068256Actual
2304927.002024-01-068266Actual
2310664.002024-01-068217Actual
2314173.002024-01-068267Actual
2319982.902024-01-068218Actual
2322743.512024-01-068228Actual
2326145.022024-01-068268Actual
2331918.842024-01-0682111Actual
2334712.462024-01-0682211Actual
2337413.532024-01-0682311Actual
2340115.652024-01-0682411Actual
234285.012024-01-0682511Actual
2346119.912024-01-0682611Actual
235193.952024-01-0682112Actual
235513.952024-01-0682612Actual
2360895.002024-02-058213Actual
2364352.002024-02-058263Actual
2370012.002024-02-058273Actual
2372864.002024-02-058214Actual
2376347.002024-02-058264Actual
2382151.002024-02-058215Actual
2385647.002024-02-058265Actual
2391432.002024-02-058216Actual
239415.002024-02-058226Actual
2396933.002024-02-058236Actual
2399522.002024-02-058246Actual
2402118.002024-02-058256Actual
2405319.002024-02-058266Actual
2411072.002024-02-058217Actual
2414454.002024-02-058267Actual
2420288.962024-02-058218Actual
2423049.572024-02-058228Actual
2426367.752024-02-058268Actual
2432117.782024-02-0582111Actual
243498.212024-02-0582211Actual
2437611.402024-02-0582311Actual
2440315.652024-02-0582411Actual
244303.952024-02-0582511Actual
2446425.232024-02-0582611Actual
245222.892024-02-0582112Actual
245491.822024-02-0582212Actual
245813.952024-02-0582612Actual
1186025.002023-02-058246Actual
1186130.002023-02-058246Budget
1190720.002023-02-058256Budget
1190813.002023-02-058256Actual
1196627.002023-02-058266Actual
1196730.002023-02-058266Budget
1204550.002023-02-058217Budget
1204653.002023-02-058217Actual
1210750.002023-02-058267Budget
1210839.002023-02-058267Actual
1218670.782023-02-058218Actual
1218750.002023-02-058218Budget
1223428.352023-02-058228Actual
1223530.002023-02-058228Budget
1229537.452023-02-058268Actual
1229630.002023-02-058268Budget
1237436.002023-03-088213Actual
1237540.002023-03-088213Budget
1243622.002023-03-088263Actual
1243720.002023-03-088263Budget
1251414.002023-03-088273Actual
1251510.002023-03-088273Budget
1256266.002023-03-088214Actual
1256370.002023-03-088214Budget
1262450.002023-03-088264Budget
1262552.002023-03-088264Actual
1270350.002023-03-088215Budget
1270461.002023-03-088215Actual
1276550.002023-03-088265Budget
1276636.002023-03-088265Actual
1284431.002023-03-088216Actual
1284530.002023-03-088216Budget
1289212.002023-03-088226Actual
1289310.002023-03-088226Budget
1294140.002023-03-088236Budget
1294236.002023-03-088236Actual
1298830.002023-03-088246Budget
1298932.002023-03-088246Actual
1303520.002023-03-088256Budget
1303622.002023-03-088256Actual
1309630.002023-03-088266Budget
1309729.002023-03-088266Actual
1317550.002023-03-088217Actual
1317650.002023-03-088217Budget
1323750.002023-03-088267Actual
1323850.002023-03-088267Budget
1331650.002023-03-088218Budget
1331782.902023-03-088218Actual
1336441.992023-03-088228Actual
1336530.002023-03-088228Budget
1342555.632023-03-088268Actual
1342630.002023-03-088268Budget
1350798.002023-04-078213Actual
1354271.002023-04-078263Actual
1360126.002023-04-078273Actual
1362947.002023-04-078214Actual
1366344.002023-04-078264Actual
1372358.002023-04-078215Actual
1375833.002023-04-078265Actual
1381831.002023-04-078216Actual
138458.002023-04-078226Actual
1387324.002023-04-078236Actual
1389920.002023-04-078246Actual
1392515.002023-04-078256Actual
201740.002022-05-088267Budget
201843.002022-05-088267Actual
209675.322022-05-088218Actual
209750.002022-05-088218Budget
214443.512022-05-088228Actual
214520.002022-05-088228Budget
220530.002022-05-088268Budget
220646.542022-05-088268Actual
228440.002022-06-088213Actual
228540.002022-06-088213Budget
234430.002022-06-088263Budget
234521.002022-06-088263Actual
242210.002022-06-088273Actual
242310.002022-06-088273Budget
247082.002022-06-088214Actual
247170.002022-06-088214Budget
252850.002022-06-088264Budget
252942.002022-06-088264Actual
260757.002022-06-088215Actual
260860.002022-06-088215Budget
266540.002022-06-088265Budget
266657.002022-06-088265Actual
274431.002022-06-088216Actual
274530.002022-06-088216Budget
27928.002022-06-088226Actual
279310.002022-06-088226Budget
284143.002022-06-088236Actual
284240.002022-06-088236Budget
288829.002022-06-088246Actual
288930.002022-06-088246Budget
293517.002022-06-088256Actual
293620.002022-06-088256Budget
299430.002022-06-088266Budget
299537.002022-06-088266Actual
307371.002022-06-088217Actual
307460.002022-06-088217Budget
313540.002022-06-088267Budget
313639.002022-06-088267Actual
321487.452022-06-088218Actual
321550.002022-06-088218Budget
326232.902022-06-088228Actual
326320.002022-06-088228Budget
332130.002022-06-088268Budget
332245.022022-06-088268Actual
340038.002022-07-088213Actual
340140.002022-07-088213Budget
346220.002022-07-088263Budget
346323.002022-07-088263Actual
354011.002022-07-088273Actual
354110.002022-07-088273Budget
358870.002022-07-088214Actual
358970.002022-07-088214Budget
365050.002022-07-088264Budget
365145.002022-07-088264Actual
372948.002022-07-088215Actual
373050.002022-07-088215Budget
378750.002022-07-088265Budget
378859.002022-07-088265Actual
386637.002022-07-088216Actual
386730.002022-07-088216Budget
391418.002022-07-088226Actual
391510.002022-07-088226Budget
396339.002022-07-088236Actual
396440.002022-07-088236Budget
2958429.002024-07-078266Actual
29641109.002024-07-078217Actual
2967678.002024-07-078267Actual
29734137.452024-07-078218Actual
2976261.692024-07-078228Actual
2979675.322024-07-078268Actual
2985452.892024-07-0782111Actual
2988212.462024-07-0782211Actual
2990932.672024-07-0782311Actual
2993630.552024-07-0782411Actual
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3002834.802024-07-0782112Actual
300567.142024-07-0782212Actual
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3014820.552024-07-0782113Actual
3017552.132024-07-0782213Actual
3020745.112024-07-0782613Actual
30264119.002024-08-078213Actual
3029969.002024-08-078263Actual
3035626.002024-08-078273Actual
30384112.002024-08-078214Actual
3041989.002024-08-078264Actual
3047776.002024-08-078215Actual
3051268.002024-08-078265Actual
3057036.002024-08-078216Actual
3059717.002024-08-078226Actual
3062535.002024-08-078236Actual
3065120.002024-08-078246Actual
3067717.002024-08-078256Actual
3071025.002024-08-078266Actual
30767102.002024-08-078217Actual
3080279.002024-08-078267Actual
30860170.782024-08-078218Actual
3088860.172024-08-078228Actual
3092290.482024-08-078268Actual
3098043.312024-08-0782111Actual
3100811.402024-08-0782211Actual
3103533.742024-08-0782311Actual
3106227.362024-08-0782411Actual
3109636.932024-08-0782611Actual
3115436.932024-08-0782112Actual
3118212.462024-08-0782212Actual
3121653.952024-08-0782612Actual
3127425.812024-08-0782113Actual
3130145.112024-08-0782213Actual
3133345.112024-08-0782613Actual
31390115.002024-09-068213Actual
3142562.002024-09-068263Actual
3148225.002024-09-068273Actual
31510121.002024-09-068214Actual
3154568.002024-09-068264Actual
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3163876.002024-09-068265Actual
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3175141.002024-09-068236Actual
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3192789.002024-09-068267Actual
31985137.452024-09-068218Actual
3201373.812024-09-068228Actual
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24638106.002024-03-078213Actual
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2479229.002024-03-078264Actual
2485041.002024-03-078215Actual
2488542.002024-03-078265Actual
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249706.002024-03-078226Actual
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2502419.002024-03-078246Actual
2505010.002024-03-078256Actual
2508327.002024-03-078266Actual
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2517563.002024-03-078267Actual
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256122.892024-03-0782612Actual
2569784.002024-04-068213Actual
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2581977.002024-04-068214Actual
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2600918.002024-04-068216Actual
260366.002024-04-068226Actual
2606429.002024-04-068236Actual
2609016.002024-04-068246Actual
2611613.002024-04-068256Actual
2614919.002024-04-068266Actual
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2624371.002024-04-068267Actual
26303155.632024-04-068218Actual
2633166.232024-04-068228Actual
2636464.722024-04-068268Actual
2642430.552024-04-0682111Actual
2645213.532024-04-0682211Actual
2647914.592024-04-0682311Actual
2650613.532024-04-0682411Actual
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2656715.652024-04-0682611Actual
266265.012024-04-0682112Actual
266605.012024-04-0682612Actual
2671822.302024-04-0682113Actual
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2683599.002024-05-078213Actual
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2692727.002024-05-078273Actual
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2698968.002024-05-078264Actual
2704780.002024-05-078215Actual
2708056.002024-05-078265Actual
2713829.002024-05-078216Actual
401029.002022-07-088246Actual
401130.002022-07-088246Budget
405716.002022-07-088256Actual
405810.002022-07-088256Budget
411830.002022-07-088266Budget
411939.002022-07-088266Actual
419745.002022-07-088217Actual
419860.002022-07-088217Budget
425740.002022-07-088267Budget
425848.002022-07-088267Actual
433663.202022-07-088218Actual
433750.002022-07-088218Budget
438451.082022-07-088228Actual
438530.002022-07-088228Budget
444330.002022-07-088268Budget
444445.022022-07-088268Actual
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3210549.702024-09-0682111Actual
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3251498.002024-10-078213Actual
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2716513.002024-05-078226Actual
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2763028.422024-05-0782411Actual
2765713.532024-05-0782511Actual
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277778.212024-05-0782212Actual
2781061.402024-05-0782612Actual
2786822.302024-05-0782113Actual
2789567.922024-05-0782213Actual
2792869.672024-05-0782613Actual
27985114.002024-06-078213Actual
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2902136.342024-06-0782113Actual
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2908145.112024-06-0782613Actual
29138113.002024-07-078213Actual
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2929363.002024-07-078264Actual
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2949944.002024-07-078236Actual
2952525.002024-07-078246Actual
2955116.002024-07-078256Actual
603550.002022-09-078265Budget
603647.002022-09-078265Actual
611430.002022-09-078216Budget
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616210.002022-09-078226Budget
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650540.002022-09-078267Budget
650651.002022-09-078267Actual
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658576.842022-09-078218Actual
663230.002022-09-078228Budget
663338.962022-09-078228Actual
669330.002022-09-078268Budget
669443.512022-09-078268Actual
677245.002022-10-088213Actual
677340.002022-10-088213Budget
683230.002022-10-088263Actual
683330.002022-10-088263Budget
691010.002022-10-088273Actual
691110.002022-10-088273Budget
695863.002022-10-088214Actual
695970.002022-10-088214Budget
701850.002022-10-088264Budget
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709750.002022-10-088215Budget
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715750.002022-10-088265Budget
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723638.002022-10-088216Actual
723740.002022-10-088216Budget
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733340.002022-10-088236Actual
733440.002022-10-088236Budget
738020.002022-10-088246Budget
738127.002022-10-088246Actual
742710.002022-10-088256Budget
742811.002022-10-088256Actual
748630.002022-10-088266Budget
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756575.002022-10-088217Actual
756660.002022-10-088217Budget
762550.002022-10-088267Budget
762654.002022-10-088267Actual
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770550.002022-10-088218Budget
775230.002022-10-088228Budget
775332.902022-10-088228Actual
781331.382022-10-088268Actual
781420.002022-10-088268Budget
789240.002022-11-088213Budget
789333.002022-11-088213Actual
795230.002022-11-088263Budget
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80309.002022-11-088273Actual
803110.002022-11-088273Budget
807870.002022-11-088214Budget
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821750.002022-11-088215Budget
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882966.232022-11-088218Actual
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893520.002022-11-088268Budget
893629.872022-11-088268Actual
901440.002022-12-068213Budget
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91527.002022-12-068273Actual
915310.002022-12-068273Budget
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926050.002022-12-068264Budget
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947740.002022-12-068216Actual
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957340.002022-12-068236Budget
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966710.002022-12-068256Budget
966812.002022-12-068256Actual
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972530.002022-12-068266Budget
980360.002022-12-068217Budget
980464.002022-12-068217Actual
1395825.002023-04-078266Actual
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1401756.002023-04-078217Actual
3458112.462024-11-0782212Actual
1405268.002023-04-078267Actual
3461557.142024-11-0782612Actual
1411298.052023-04-078218Actual
3467345.112024-11-0782113Actual
1414038.962023-04-078228Actual
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1417448.052023-04-078268Actual
3473239.852024-11-0782613Actual
1423419.912023-04-0782111Actual
34789107.002024-12-068213Actual
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3482464.002024-12-068263Actual
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3488127.002024-12-068273Actual
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34909129.002024-12-068214Actual
1434915.652023-04-0782611Actual
3494483.002024-12-068264Actual
144072.892023-04-0782112Actual
3500295.002024-12-068215Actual
144341.822023-04-0782212Actual
3503756.002024-12-068265Actual
144655.012023-04-0782612Actual
3509529.002024-12-068216Actual
1452285.002023-05-088213Actual
3512213.002024-12-068226Actual
1455668.002023-05-088263Actual
3515038.002024-12-068236Actual
1461312.002023-05-088273Actual
3517622.002024-12-068246Actual
1464160.002023-05-088214Actual
3520215.002024-12-068256Actual
1467533.002023-05-088264Actual
3523529.002024-12-068266Actual
1473356.002023-05-088215Actual
35292102.002024-12-068217Actual
1476835.002023-05-088265Actual
3532784.002024-12-068267Actual
1482626.002023-05-088216Actual
35385134.422024-12-068218Actual
1485310.002023-05-088226Actual
3541363.202024-12-068228Actual
1488131.002023-05-088236Actual
3544773.812024-12-068268Actual
1490718.002023-05-088246Actual
3550543.312024-12-0682111Actual
1493315.002023-05-088256Actual
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1496622.002023-05-088266Actual
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1502384.002023-05-088217Actual
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1505865.002023-05-088267Actual
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1514441.992023-05-088228Actual
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1517848.052023-05-088268Actual
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1523623.102023-05-0882111Actual
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3582424.062024-12-0682113Actual
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3585148.622024-12-0682213Actual
1531814.592023-05-0882411Actual
3588446.872024-12-0682613Actual
1535223.102023-05-0882611Actual
3594188.002025-01-068213Actual
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3597567.002025-01-068263Actual
154435.012023-05-0882612Actual
3603220.002025-01-068273Actual
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36060137.002025-01-068214Actual
1553556.002023-06-088263Actual
3609481.002025-01-068264Actual
1559217.002023-06-088273Actual
3615289.002025-01-068215Actual
1562052.002023-06-088214Actual
3618759.002025-01-068265Actual
1565540.002023-06-088264Actual
3624543.002025-01-068216Actual
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3627211.002025-01-068226Actual
1574847.002023-06-088265Actual
3630041.002025-01-068236Actual
1580629.002023-06-088216Actual
3632626.002025-01-068246Actual
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3635220.002025-01-068256Actual
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3676412.462025-01-0682511Actual
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368827.142025-01-0682212Actual
1635913.532023-06-0882611Actual
3691543.312025-01-0682612Actual
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174761.822023-07-0882212Actual
175075.012023-07-0882612Actual
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1797610.002023-08-088256Actual
1800824.002023-08-088266Actual
1806576.002023-08-088217Actual
1810045.002023-08-088267Actual

Generated 2025-05-07 12:46:39.742 UTC