[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 882   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-05-148246Actual
36260.002022-05-148215Budget
1906976.002023-10-148217Actual
33109122.302024-11-138218Actual
1414038.962023-05-148228Actual
3127425.812024-09-1382113Actual
2296429.002024-02-128236Actual
1098251.002023-02-128267Actual
1942419.912023-10-1482611Actual
175075.012023-08-1482612Actual
3041989.002024-09-138264Actual
1455668.002023-06-148263Actual
868860.002022-12-158217Budget
1405268.002023-05-148267Actual
3930366.172025-04-1482213Actual
3266985.002024-11-138264Actual
3160380.002024-10-138215Actual
3115436.932024-09-1382112Actual
1431611.402023-05-1482411Actual
2786822.302024-06-1382113Actual
102238.962022-05-148228Actual
484960.002022-09-148215Actual
30384112.002024-09-138214Actual
2322743.512024-02-128228Actual
3730286.002025-03-148215Actual
1092156.002023-02-128217Actual
116241.002022-06-148213Actual
144655.012023-05-1482612Actual
162632.002022-06-148216Actual
3921861.402025-04-1482612Actual
723740.002022-11-148216Budget
97478.362022-05-148218Actual
813950.002022-12-158264Actual
31893106.002024-10-138217Actual
807870.002022-12-158214Budget
36060137.002025-02-128214Actual
9329.002022-05-148263Actual
379135.012025-03-1482511Actual
2106827.002023-12-158266Actual
3029969.002024-09-138263Actual
854921.002022-12-158256Actual
3346548.632024-11-1382612Actual
2904867.922024-07-1482213Actual
564740.002022-10-148213Budget
129910.002022-06-148273Budget
1116930.002023-02-128268Budget
893629.872022-12-158268Actual
307371.002022-07-158217Actual
358970.002022-08-148214Budget
1919055.632023-10-148228Actual
3020745.112024-08-1382613Actual
28105141.002024-07-148214Actual
2337413.532024-02-1282311Actual
1806576.002023-09-148217Actual
195754.002022-06-148217Actual
89441.002022-05-148267Actual
491247.002022-09-148265Actual
30767102.002024-09-138217Actual
228440.002022-07-158213Actual
1303622.002023-04-148256Actual
807973.002022-12-158214Actual
2721930.002024-06-138246Actual
50330.002022-05-148216Budget
365050.002022-08-148264Budget
2364352.002024-03-138263Actual
3218731.612024-10-1382411Actual
1800824.002023-09-148266Actual
1411298.052023-05-148218Actual
3408326.002024-12-148266Actual
215725.012023-12-1582612Actual
636423.002022-10-148266Actual
419860.002022-08-148217Budget
795230.002022-12-158263Budget
1270461.002023-04-148215Actual
2207225.002024-01-128266Actual
2581977.002024-05-138214Actual
83460.002022-05-148217Budget
3603220.002025-02-128273Actual
181820.002022-06-148256Budget
2997033.742024-08-1382611Actual
3762687.002025-03-148267Actual
31390115.002024-10-138213Actual
3812432.832025-03-1482113Actual
952514.002023-01-128226Actual
939753.002023-01-128265Actual
850322.002022-12-158246Actual
1765612.002023-09-148273Actual
630610.002022-10-148256Budget
570824.002022-10-148263Actual
2852271.002024-07-148267Actual
225141.822024-01-1282112Actual
22604100.002024-02-128213Actual
203387.142023-11-1482211Actual
3317173.812024-11-138268Actual
3216027.362024-10-1382311Actual
3889767.752025-04-148268Actual
887730.002022-12-158228Budget
2499834.002024-04-138236Actual
738020.002022-11-148246Budget
1603866.002023-07-158267Actual
2947111.002024-08-138226Actual
64624.002022-05-148246Actual
2884328.422024-07-1482611Actual
3251498.002024-11-138213Actual
524130.002022-09-148266Budget
1229630.002023-03-148268Budget
3098043.312024-09-1382111Actual
108237.452022-05-148268Actual
255801.822024-04-1382212Actual
3848784.002025-04-148265Actual
1138610.002023-03-148273Budget
3009049.702024-08-1382612Actual
2585453.002024-05-138264Actual
1317550.002023-04-148217Actual
299430.002022-07-158266Budget
3100811.402024-09-1382211Actual
3331120.972024-11-1382411Actual
2917362.002024-08-138263Actual
1980847.002023-11-148215Actual
3180317.002024-10-138256Actual
2420288.962024-03-138218Actual
3148225.002024-10-138273Actual
64730.002022-05-148246Budget
1124945.002023-03-148213Actual
1163854.002023-03-148265Actual
172768.212023-08-1482211Actual
1821960.172023-09-148268Actual
3857217.002025-04-148226Actual
2334712.462024-02-1282211Actual
2166366.002024-01-128263Actual
28147.002022-05-148264Actual
2834547.002024-07-148236Actual
3520215.002025-01-128256Actual
245491.822024-03-1382212Actual
1792436.002023-09-148236Actual
252850.002022-07-158264Budget
15500117.002023-07-158213Actual
35292102.002025-01-128217Actual
1401756.002023-05-148217Actual
243498.212024-03-1382211Actual
201843.002022-06-148267Actual
373050.002022-08-148215Budget
636530.002022-10-148266Budget
2162989.002024-01-128213Actual
538039.002022-09-148267Actual
1910474.002023-10-148267Actual
1092250.002023-02-128217Budget
2529554.112024-04-138268Actual
1860358.002023-10-148263Actual
2698968.002024-06-138264Actual
762550.002022-11-148267Budget
164172.892023-07-1582112Actual
184783.952023-09-1482112Actual
3109636.932024-09-1382611Actual
344619.272024-12-1482511Actual
411830.002022-08-148266Budget
2760337.992024-06-1382311Actual
1586133.002023-07-158236Actual
289297.142024-07-1482212Actual
803110.002022-12-158273Budget
2093123.002023-12-158216Actual
1777638.002023-09-148215Actual
1375833.002023-05-148265Actual
556730.002022-09-148268Budget
683230.002022-11-148263Actual
840620.002022-12-158226Budget
550746.542022-09-148228Actual
1069040.002023-02-128236Actual
2178229.002024-01-128264Actual
868751.002022-12-158217Actual
3177722.002024-10-138246Actual
3352338.092024-11-1382113Actual
25233105.632024-04-138218Actual
1668735.002023-08-148264Actual
17564114.002023-09-148213Actual
209588.002023-12-158226Actual
2031025.232023-11-1482111Actual
789240.002022-12-158213Budget
2502419.002024-04-138246Actual
1730311.402023-08-1482311Actual
3175141.002024-10-138236Actual
2346119.912024-02-1282611Actual
3742211.002025-03-148226Actual
1571341.002023-07-158215Actual
3002834.802024-08-1382112Actual
167510.002022-06-148226Budget
972425.002023-01-128266Actual
2606429.002024-05-138236Actual
1186130.002023-03-148246Budget
986440.002023-01-128267Actual
3564732.672025-01-1282611Actual
2647914.592024-05-1382311Actual
691010.002022-11-148273Actual
789333.002022-12-158213Actual
3618759.002025-02-128265Actual
2683599.002024-06-138213Actual
452232.002022-09-148213Actual
1342555.632023-04-148268Actual
578710.002022-10-148273Budget
140650.002022-06-148264Budget
193105.012023-10-1482211Actual

Generated 2025-06-14 02:55:36.026 UTC