[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 870   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89441.002022-05-168267Actual
75230.002022-05-168266Budget
3839467.002025-04-168264Actual
531948.002022-09-168217Actual
419745.002022-08-168217Actual
3576664.592025-01-1482612Actual
2683599.002024-06-158213Actual
3235.002022-05-168213Actual
3440730.552024-12-1682311Actual
813950.002022-12-178264Actual
3550543.312025-01-1482111Actual
3260634.002024-11-158273Actual
30767102.002024-09-158217Actual
9230.002022-05-168263Budget
1342555.632023-04-168268Actual
3130145.112024-09-1582213Actual
3062535.002024-09-158236Actual
1138610.002023-03-168273Budget
167510.002022-06-168226Budget
247170.002022-07-178214Budget
2346119.912024-02-1482611Actual
611531.002022-10-168216Actual
2789567.922024-06-1582213Actual
2019195.022023-11-168218Actual
920170.002023-01-148214Budget
140650.002022-06-168264Budget
855010.002022-12-178256Budget
2372864.002024-03-158214Actual
2600918.002024-05-158216Actual
1204653.002023-03-168217Actual
2025263.202023-11-168268Actual
37684129.872025-03-168218Actual
636530.002022-10-168266Budget
288930.002022-07-178246Budget
69420.002022-05-168256Budget
1157558.002023-03-168215Actual
3676412.462025-02-1482511Actual
3334532.672024-11-1582611Actual
30384112.002024-09-158214Actual
3889767.752025-04-168268Actual
477151.002022-09-168264Actual
3118212.462024-09-1582212Actual
3346548.632024-11-1582612Actual
2716513.002024-06-158226Actual
144341.822023-05-1682212Actual
1005120.002023-01-148268Budget
1423419.912023-05-1682111Actual
425848.002022-08-168267Actual
372948.002022-08-168215Actual
2281750.002024-02-148215Actual
266605.012024-05-1582612Actual
1892830.002023-10-168236Actual
2952525.002024-08-158246Actual
2225043.512024-01-148228Actual
1901227.002023-10-168266Actual
578710.002022-10-168273Budget
669330.002022-10-168268Budget
854921.002022-12-178256Actual
723740.002022-11-168216Budget
1810045.002023-09-168267Actual
3041989.002024-09-158264Actual
2370012.002024-03-158273Actual
225475.012024-01-1482612Actual
2829039.002024-07-168216Actual
920072.002023-01-148214Actual
1975033.002023-11-168264Actual
64624.002022-05-168246Actual
2331918.842024-02-1482111Actual
3177722.002024-10-158246Actual
1243622.002023-04-168263Actual
2650613.532024-05-1582411Actual
1505865.002023-06-168267Actual
1898012.002023-10-168256Actual
16532102.002023-08-168213Actual
1064113.002023-02-148226Actual
1237436.002023-04-168213Actual
1678053.002023-08-168265Actual
3712483.002025-03-168263Actual
2039214.592023-11-1682411Actual
3515038.002025-01-148236Actual
2066163.002023-12-178263Actual
2719343.002024-06-158236Actual
163255.012023-07-1782511Actual
2391432.002024-03-158216Actual
3051268.002024-09-158265Actual
164172.892023-07-1782112Actual
458220.002022-09-168263Budget
2116051.002023-12-178267Actual
334317.142024-11-1582212Actual
140744.002022-06-168264Actual
2843032.002024-07-168266Actual
1411298.052023-05-168218Actual
2540810.332024-04-1582311Actual
1431611.402023-05-1682411Actual
300567.142024-08-1582212Actual
2304927.002024-02-148266Actual
1729.002022-05-168273Actual
1204550.002023-03-168217Budget
30264119.002024-09-158213Actual
738020.002022-11-168246Budget
491247.002022-09-168265Actual
3216027.362024-10-1582311Actual
1064010.002023-02-148226Budget
1887321.002023-10-168216Actual
3915636.932025-04-1682112Actual
243498.212024-03-1582211Actual
1059234.002023-02-148216Actual
2834547.002024-07-168236Actual
1323750.002023-04-168267Actual
3570539.062025-01-1482112Actual
3296037.002024-11-158266Actual
1124945.002023-03-168213Actual
2216464.002024-01-148267Actual
1797610.002023-09-168256Actual
1392515.002023-05-168256Actual
1694513.002023-08-168256Actual
234285.012024-02-1482511Actual
999157.142023-01-148228Actual
742811.002022-11-168256Actual
201740.002022-06-168267Budget
570920.002022-10-168263Budget
35385134.422025-01-148218Actual
134770.002022-06-168214Budget
2606429.002024-05-158236Actual
3564732.672025-01-1482611Actual
401130.002022-08-168246Budget
138458.002023-05-168226Actual
332245.022022-07-178268Actual
2222284.422024-01-148218Actual
491150.002022-09-168265Budget
37592101.002025-03-168217Actual
215392.892023-12-1782112Actual
3358267.922024-11-1582613Actual
3287537.002024-11-158236Actual
578612.002022-10-168273Actual
840716.002022-12-178226Actual
1354271.002023-05-168263Actual
3405118.002024-12-168256Actual
419860.002022-08-168217Budget
2301619.002024-02-148256Actual
3192789.002024-10-158267Actual
2624371.002024-05-158267Actual
2187436.002024-01-148265Actual
1562052.002023-07-178214Actual
1906976.002023-10-168217Actual
2337413.532024-02-1482311Actual
2985452.892024-08-1582111Actual
209675.322022-06-168218Actual
1815882.902023-09-168218Actual
775332.902022-11-168228Actual
3818276.692025-03-1682613Actual
2837125.002024-07-168246Actual
2382151.002024-03-158215Actual
2884328.422024-07-1682611Actual
3142562.002024-10-158263Actual
748725.002022-11-168266Actual
518218.002022-09-168256Actual
1031670.002023-02-148214Budget
1342630.002023-04-168268Budget
3100811.402024-09-1582211Actual
2636464.722024-05-158268Actual
129910.002022-06-168273Budget
3057036.002024-09-158216Actual
390645.012025-04-1682511Actual
22604100.002024-02-148213Actual
3426181.392024-12-168228Actual
1417448.052023-05-168268Actual
2860864.722024-07-168228Actual
3363998.002024-12-168213Actual
1176520.002023-03-168226Actual
1514441.992023-06-168228Actual
279310.002022-07-178226Budget
242210.002022-07-178273Actual
1591316.002023-07-178256Actual
524130.002022-09-168266Budget
3488127.002025-01-148273Actual
1130926.002023-03-168263Actual
3827460.002025-04-168263Actual
1428915.652023-05-1682311Actual
33109122.302024-11-158218Actual
29258110.002024-08-158214Actual
167414.002022-06-168226Actual
966812.002023-01-148256Actual
1366344.002023-05-168264Actual
1482626.002023-06-168216Actual
1866013.002023-10-168273Actual
36060137.002025-02-148214Actual
1171635.002023-03-168216Actual
887730.002022-12-178228Budget
1464160.002023-06-168214Actual
3558725.232025-01-1482411Actual
174761.822023-08-1682212Actual
2698968.002024-06-158264Actual
893629.872022-12-178268Actual
2093123.002023-12-178216Actual
3017552.132024-08-1582213Actual
2997033.742024-08-1582611Actual
1485310.002023-06-168226Actual
1317650.002023-04-168217Budget
663230.002022-10-168228Budget
1827719.912023-09-1682111Actual
1691920.002023-08-168246Actual
3106227.362024-09-1582411Actual
2823273.002024-07-168265Actual
1401756.002023-05-168217Actual
83460.002022-05-168217Budget
2990932.672024-08-1582311Actual
709750.002022-11-168215Budget
1434915.652023-05-1682611Actual
1303520.002023-04-168256Budget
144072.892023-05-1682112Actual
2878227.362024-07-1682411Actual
3266985.002024-11-158264Actual

Generated 2025-06-15 05:30:17.402 UTC