[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   SKIP 875   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857217.002025-04-168226Actual
1092250.002023-02-148217Budget
1615867.752023-07-178268Actual
2938666.002024-08-158265Actual
193919.272023-10-1682511Actual
583570.002022-10-168214Budget
1331650.002023-04-168218Budget
3860044.002025-04-168236Actual
3233948.632024-10-1582612Actual
589450.002022-10-168264Budget
570824.002022-10-168263Actual
2789567.922024-06-1582213Actual
3290127.002024-11-158246Actual
644375.002022-10-168217Actual
209750.002022-06-168218Budget
1229630.002023-03-168268Budget
1529110.332023-06-1682311Actual
1600373.002023-07-178217Actual
1309729.002023-04-168266Actual
419745.002022-08-168217Actual
2976261.692024-08-158228Actual
564740.002022-10-168213Budget
60040.002022-05-168236Budget
1196627.002023-03-168266Actual
168658.002023-08-168226Actual
795230.002022-12-178263Budget
1505865.002023-06-168267Actual
1116930.002023-02-148268Budget
2786822.302024-06-1582113Actual
2878227.362024-07-1682411Actual
2692727.002024-06-158273Actual
321550.002022-07-178218Budget
30860170.782024-09-158218Actual
470970.002022-09-168214Budget
37684129.872025-03-168218Actual
1482626.002023-06-168216Actual
807973.002022-12-178214Actual
38742114.002025-04-168217Actual
2207225.002024-01-148266Actual
550746.542022-09-168228Actual
201843.002022-06-168267Actual
2013345.002023-11-168267Actual
920170.002023-01-148214Budget
89340.002022-05-168267Budget
2234124.162024-01-1482111Actual
164753.952023-07-1782612Actual
503914.002022-09-168226Actual
2172012.002024-01-148273Actual
1963163.002023-11-168263Actual
122129.002022-06-168263Actual
42140.002022-05-168265Budget
2296429.002024-02-148236Actual
172343.002022-06-168236Actual
578710.002022-10-168273Budget
508734.002022-09-168236Actual
239415.002024-03-158226Actual
205381.822023-11-1682212Actual
1496622.002023-06-168266Actual
947740.002023-01-148216Actual
3635220.002025-02-148256Actual
55013.002022-05-168226Actual
3367459.002024-12-168263Actual
962120.002023-01-148246Budget
3313760.172024-11-158228Actual
3854530.002025-04-168216Actual
2727828.002024-06-158266Actual
299537.002022-07-178266Actual
2222284.422024-01-148218Actual
827940.002022-12-178265Actual
2485041.002024-04-158215Actual
2929363.002024-08-158264Actual
193105.012023-10-1682211Actual
1992810.002023-11-168226Actual
3570539.062025-01-1482112Actual
1786932.002023-09-168216Actual
1535223.102023-06-1682611Actual
2935184.002024-08-158215Actual
433663.202022-08-168218Actual
3774684.422025-03-168268Actual
108130.002022-05-168268Budget
2093123.002023-12-178216Actual
3467345.112024-12-1682113Actual
2952525.002024-08-158246Actual
2019195.022023-11-168218Actual
3868534.002025-04-168266Actual
947640.002023-01-148216Budget
2124655.632023-12-178228Actual
1887321.002023-10-168216Actual
1810045.002023-09-168267Actual
1013040.002023-02-148213Budget
284143.002022-07-178236Actual
1730311.402023-08-1682311Actual
1176520.002023-03-168226Actual
64624.002022-05-168246Actual
28487127.002024-07-168217Actual
2633166.232024-05-158228Actual
1678053.002023-08-168265Actual
1069040.002023-02-148236Actual
354011.002022-08-168273Actual
3224730.552024-10-1582611Actual
3399941.002024-12-168236Actual
3218731.612024-10-1582411Actual
2958429.002024-08-158266Actual
3130145.112024-09-1582213Actual
332130.002022-07-178268Budget
289297.142024-07-1682212Actual
524032.002022-09-168266Actual
3627211.002025-02-148226Actual
957440.002023-01-148236Actual
148660.002022-06-168215Budget
2499834.002024-04-158236Actual
524130.002022-09-168266Budget
1084233.002023-02-148266Actual
3002834.802024-08-1582112Actual
245222.892024-03-1582112Actual
3388677.002024-12-168265Actual
1138610.002023-03-168273Budget
38835135.932025-04-168218Actual
518110.002022-09-168256Budget
756660.002022-11-168217Budget
209675.322022-06-168218Actual
2834547.002024-07-168236Actual
2426367.752024-03-158268Actual
2039214.592023-11-1682411Actual
326232.902022-07-178228Actual
3317173.812024-11-158268Actual
2944432.002024-08-158216Actual
2488542.002024-04-158265Actual
762550.002022-11-168267Budget
2645213.532024-05-1582211Actual
24638106.002024-04-158213Actual
803110.002022-12-178273Budget
2245625.232024-01-1482611Actual
2337413.532024-02-1482311Actual
3668319.912025-02-1482211Actual
2923027.002024-08-158273Actual
3266985.002024-11-158264Actual
2301619.002024-02-148256Actual
1005248.052023-01-148268Actual
154102.892023-06-1682112Actual
2319982.902024-02-148218Actual
3553324.162025-01-1482211Actual
386730.002022-08-168216Budget
3071025.002024-09-158266Actual
172440.002022-06-168236Budget
621140.002022-10-168236Actual
2411072.002024-03-158217Actual
2405319.002024-03-158266Actual
28580158.662024-07-168218Actual
2760337.992024-06-1582311Actual
2494322.002024-04-158216Actual
3287537.002024-11-158236Actual
2331918.842024-02-1482111Actual
3482464.002025-01-148263Actual
3109636.932024-09-1582611Actual
2988212.462024-08-1582211Actual
321487.452022-07-178218Actual
564632.002022-10-168213Actual
683330.002022-11-168263Budget
3169636.002024-10-158216Actual
144341.822023-05-1682212Actual
1026910.002023-02-148273Actual
2133818.842023-12-1782111Actual
1768450.002023-09-168214Actual
1289310.002023-04-168226Budget
2839720.002024-07-168256Actual
373050.002022-08-168215Budget
2517563.002024-04-158267Actual
821852.002022-12-178215Actual
2904867.922024-07-1682213Actual
701946.002022-11-168264Actual
835840.002022-12-178216Budget
3544773.812025-01-148268Actual
164441.822023-07-1782212Actual
1186025.002023-03-168246Actual
391510.002022-08-168226Budget
1372358.002023-05-168215Actual
3780440.122025-03-1682111Actual
1485310.002023-06-168226Actual
2382151.002024-03-158215Actual
3352338.092024-11-1582113Actual
3839467.002025-04-168264Actual
1251414.002023-04-168273Actual
3733770.002025-03-168265Actual
1881553.002023-10-168265Actual
50238.002022-05-168216Actual
83460.002022-05-168217Budget
235193.952024-02-1482112Actual
405716.002022-08-168256Actual
30264119.002024-09-158213Actual
1984338.002023-11-168265Actual
173575.012023-08-1682511Actual
3541363.202025-01-148228Actual
1998220.002023-11-168246Actual
503810.002022-09-168226Budget
225141.822024-01-1482112Actual
1317650.002023-04-168217Budget
425740.002022-08-168267Budget
1106084.422023-02-148218Actual
242310.002022-07-178273Budget
2843032.002024-07-168266Actual
2045314.592023-11-1682611Actual
1627111.402023-07-1782311Actual
1922445.022023-10-168268Actual
174761.822023-08-1682212Actual

Generated 2025-06-15 22:18:50.922 UTC