[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 911   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-03-168267Budget
172440.002022-06-168236Budget
12986.002022-06-168273Actual
3918416.722025-04-1682212Actual
2087352.002023-12-178265Actual
1919055.632023-10-168228Actual
242210.002022-07-178273Actual
2683599.002024-06-158213Actual
247170.002022-07-178214Budget
1005248.052023-01-148268Actual
3322953.952024-11-1582111Actual
2526151.082024-04-158228Actual
2535325.232024-04-1582111Actual
142625.012023-05-1682211Actual
1461312.002023-06-168273Actual
234285.012024-02-1482511Actual
1163854.002023-03-168265Actual
2281750.002024-02-148215Actual
1586133.002023-07-178236Actual
3915636.932025-04-1682112Actual
1360126.002023-05-168273Actual
1163750.002023-03-168265Budget
42140.002022-05-168265Budget
3426181.392024-12-168228Actual
2326145.022024-02-148268Actual
288930.002022-07-178246Budget
980464.002023-01-148217Actual
972425.002023-01-148266Actual
140744.002022-06-168264Actual
1881553.002023-10-168265Actual
1733016.722023-08-1682411Actual
3051268.002024-09-158265Actual
3218731.612024-10-1582411Actual
38835135.932025-04-168218Actual
204199.272023-11-1682511Actual
108237.452022-05-168268Actual
1149750.002023-03-168264Budget
2757617.782024-06-1582211Actual
2106827.002023-12-178266Actual
1990127.002023-11-168216Actual
31893106.002024-10-158217Actual
433663.202022-08-168218Actual
738020.002022-11-168246Budget
1251414.002023-04-168273Actual
3532784.002025-01-148267Actual
2133818.842023-12-1782111Actual
1064113.002023-02-148226Actual
1218750.002023-03-168218Budget
29641109.002024-08-158217Actual
893520.002022-12-178268Budget
827940.002022-12-178265Actual
1473356.002023-06-168215Actual
36060137.002025-02-148214Actual
313540.002022-07-178267Budget
3930366.172025-04-1682213Actual
3213324.162024-10-1582211Actual
89340.002022-05-168267Budget
3523529.002025-01-148266Actual
2437611.402024-03-1582311Actual
957440.002023-01-148236Actual
2719343.002024-06-158236Actual
173575.012023-08-1682511Actual
2988212.462024-08-1582211Actual
152643.952023-06-1682211Actual
850220.002022-12-178246Budget
1872239.002023-10-168264Actual
288829.002022-07-178246Actual
1204550.002023-03-168217Budget
3284710.002024-11-158226Actual
1186130.002023-03-168246Budget
3467345.112024-12-1682113Actual
205695.012023-11-1682612Actual
97478.362022-05-168218Actual
164753.952023-07-1782612Actual
2420288.962024-03-158218Actual
972530.002023-01-148266Budget
25233105.632024-04-158218Actual
3402527.002024-12-168246Actual
855010.002022-12-178256Budget
33759108.002024-12-168214Actual
3180317.002024-10-158256Actual
3254959.002024-11-158263Actual
636530.002022-10-168266Budget
728418.002022-11-168226Actual
589538.002022-10-168264Actual
15116110.172023-06-168218Actual
2955116.002024-08-158256Actual
762654.002022-11-168267Actual
1176520.002023-03-168226Actual
193105.012023-10-1682211Actual
1493315.002023-06-168256Actual
203387.142023-11-1682211Actual
939850.002023-01-148265Budget
1387324.002023-05-168236Actual
1531814.592023-06-1682411Actual
1910474.002023-10-168267Actual
1594622.002023-07-178266Actual
36535158.662025-02-148218Actual
1992810.002023-11-168226Actual
3815141.602025-03-1682213Actual
452232.002022-09-168213Actual
1157558.002023-03-168215Actual
920170.002023-01-148214Budget
556730.002022-09-168268Budget
644460.002022-10-168217Budget
1323750.002023-04-168267Actual
907530.002023-01-148263Budget
3668319.912025-02-1482211Actual
3868534.002025-04-168266Actual
813950.002022-12-178264Actual
1237540.002023-04-168213Budget
3065120.002024-09-158246Actual
1190813.002023-03-168256Actual
9329.002022-05-168263Actual
2031025.232023-11-1682111Actual
1417448.052023-05-168268Actual
485050.002022-09-168215Budget
3169636.002024-10-158216Actual
167510.002022-06-168226Budget
1535223.102023-06-1682611Actual
3367459.002024-12-168263Actual
205381.822023-11-1682212Actual
636423.002022-10-168266Actual
2112556.002023-12-178217Actual
2187436.002024-01-148265Actual
630610.002022-10-168256Budget
3287537.002024-11-158236Actual
313639.002022-07-178267Actual
33017115.002024-11-158217Actual
484960.002022-09-168215Actual
2647914.592024-05-1582311Actual
34909129.002025-01-148214Actual
3233948.632024-10-1582612Actual
1171635.002023-03-168216Actual
2829039.002024-07-168216Actual
255801.822024-04-1582212Actual
683330.002022-11-168263Budget
1130820.002023-03-168263Budget
1715637.452023-08-168228Actual
220646.542022-06-168268Actual
603647.002022-10-168265Actual
1866013.002023-10-168273Actual
2620892.002024-05-158217Actual
603550.002022-10-168265Budget
1395825.002023-05-168266Actual
2414454.002024-03-158267Actual
2078142.002023-12-178264Actual
378859.002022-08-168265Actual
999157.142023-01-148228Actual
3933660.902025-04-1682613Actual
3679628.422025-02-1482611Actual
621240.002022-10-168236Budget
2139316.722023-12-1782311Actual
1331782.902023-04-168218Actual
1026810.002023-02-148273Budget
775332.902022-11-168228Actual
1517848.052023-06-168268Actual
1336530.002023-04-168228Budget
2834547.002024-07-168236Actual
2692727.002024-06-158273Actual
2581977.002024-05-158214Actual
3609481.002025-02-148264Actual
1303622.002023-04-168256Actual
1284431.002023-04-168216Actual
470868.002022-09-168214Actual
1309630.002023-04-168266Budget
2579119.002024-05-158273Actual
2902136.342024-07-1682113Actual
2009874.002023-11-168217Actual
508840.002022-09-168236Budget
3239739.852024-10-1582113Actual
2687080.002024-06-158263Actual

Generated 2025-06-16 00:15:06.632 UTC