[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183055.012023-09-1782211Actual
2650613.532024-05-1682411Actual
2074669.002023-12-188214Actual
321487.452022-07-188218Actual
193105.012023-10-1782211Actual
214473.952023-12-1882511Actual
28050.002022-05-178264Budget
2322743.512024-02-158228Actual
1662428.002023-08-178273Actual
1683832.002023-08-178216Actual
36535158.662025-02-158218Actual
3556026.292025-01-1582311Actual
154740.002022-06-178265Budget
1149648.002023-03-178264Actual
915310.002023-01-158273Budget
30264119.002024-09-168213Actual
1612445.022023-07-188228Actual
1678053.002023-08-178265Actual
1171730.002023-03-178216Budget
738127.002022-11-178246Actual
775230.002022-11-178228Budget
803110.002022-12-188273Budget
3334532.672024-11-1682611Actual
2543510.332024-04-1682411Actual
1243720.002023-04-178263Budget
3346548.632024-11-1682612Actual
2958429.002024-08-168266Actual
952514.002023-01-158226Actual
636423.002022-10-178266Actual
835944.002022-12-188216Actual
2884328.422024-07-1782611Actual
3254959.002024-11-168263Actual
789333.002022-12-188213Actual
3296037.002024-11-168266Actual
3340.002022-05-178213Budget
2985452.892024-08-1682111Actual
15116110.172023-06-178218Actual
144072.892023-05-1782112Actual
22062.002022-05-178214Actual
1968827.002023-11-178273Actual
1765612.002023-09-178273Actual
378329.272025-03-1782211Actual
2162989.002024-01-158213Actual
3458112.462024-12-1782212Actual
265332.892024-05-1682511Actual
3331120.972024-11-1682411Actual
775332.902022-11-178228Actual
2372864.002024-03-168214Actual
2647914.592024-05-1682311Actual
3860044.002025-04-178236Actual
957440.002023-01-158236Actual
695863.002022-11-178214Actual
589538.002022-10-178264Actual
2870053.952024-07-1782111Actual
1431611.402023-05-1782411Actual
219598.002024-01-158226Actual
390645.012025-04-1782511Actual
3405118.002024-12-178256Actual
2505010.002024-04-168256Actual
2935184.002024-08-168215Actual
1303520.002023-04-178256Budget
242210.002022-07-188273Actual
470868.002022-09-178214Actual
2733595.002024-06-168217Actual
289297.142024-07-1782212Actual
1098251.002023-02-158267Actual
545950.002022-09-178218Budget
1703568.002023-08-178217Actual
2124655.632023-12-188228Actual
1045651.002023-02-158215Actual
15500117.002023-07-188213Actual
1092156.002023-02-158217Actual
3317173.812024-11-168268Actual
425848.002022-08-178267Actual
748630.002022-11-178266Budget
34233134.422024-12-178218Actual
3235.002022-05-178213Actual
1496622.002023-06-178266Actual
9943104.112023-01-158218Actual
3523529.002025-01-158266Actual
2716513.002024-06-168226Actual
2573261.002024-05-168263Actual
781331.382022-11-178268Actual
3201373.812024-10-168228Actual
2944432.002024-08-168216Actual
3121653.952024-09-1682612Actual
2540810.332024-04-1682311Actual
762654.002022-11-178267Actual
2993630.552024-08-1682411Actual
3029969.002024-09-168263Actual
245222.892024-03-1682112Actual
2704780.002024-06-168215Actual
3812432.832025-03-1782113Actual
195403.952023-10-1782612Actual
524130.002022-09-178266Budget
2201322.002024-01-158246Actual
1229630.002023-03-178268Budget
1298830.002023-04-178246Budget
1919055.632023-10-178228Actual
3603220.002025-02-158273Actual
3895546.502025-04-1782111Actual
252850.002022-07-188264Budget
952420.002023-01-158226Budget
770464.722022-11-178218Actual
1251510.002023-04-178273Budget
2774939.062024-06-1682112Actual
3408326.002024-12-178266Actual
3470048.622024-12-1782213Actual
583479.002022-10-178214Actual
1455668.002023-06-178263Actual
299537.002022-07-188266Actual
1309630.002023-04-178266Budget
209675.322022-06-178218Actual
2207225.002024-01-158266Actual
2106827.002023-12-188266Actual
1417448.052023-05-178268Actual
2198735.002024-01-158236Actual
31510121.002024-10-168214Actual
3440730.552024-12-1782311Actual
177130.002022-06-178246Budget
1514441.992023-06-178228Actual
715845.002022-11-178265Actual
3230535.872024-10-1682112Actual
373050.002022-08-178215Budget
845540.002022-12-188236Budget
83460.002022-05-178217Budget
27928.002022-07-188226Actual
3624543.002025-02-158216Actual
2600918.002024-05-168216Actual
2698968.002024-06-168264Actual
1284431.002023-04-178216Actual
307371.002022-07-188217Actual
3573316.722025-01-1582212Actual
1887321.002023-10-178216Actual
1237436.002023-04-178213Actual
748725.002022-11-178266Actual
2326145.022024-02-158268Actual
3558725.232025-01-1582411Actual
986350.002023-01-158267Budget
20626106.002023-12-188213Actual
3192789.002024-10-168267Actual
22170.002022-05-178214Budget
2606429.002024-05-168236Actual
21218113.202023-12-188218Actual
2212963.002024-01-158217Actual
2713829.002024-06-168216Actual
438530.002022-08-178228Budget
3638529.002025-02-158266Actual
3564732.672025-01-1582611Actual
728418.002022-11-178226Actual
3402527.002024-12-178246Actual
2083950.002023-12-188215Actual
122030.002022-06-178263Budget
1181440.002023-03-178236Budget
2228346.542024-01-158268Actual
2136610.332023-12-1882211Actual
2514087.002024-04-168217Actual
2976261.692024-08-168228Actual
266540.002022-07-188265Budget
1665270.002023-08-178214Actual
162730.002022-06-178216Budget
1535223.102023-06-1782611Actual
201740.002022-06-178267Budget
1656760.002023-08-178263Actual
2760337.992024-06-1682311Actual
2737076.002024-06-168267Actual
245813.952024-03-1682612Actual
3671026.292025-02-1582311Actual
234285.012024-02-1582511Actual
1251414.002023-04-178273Actual
1163854.002023-03-178265Actual
3918416.722025-04-1782212Actual
1342555.632023-04-178268Actual
203387.142023-11-1782211Actual
1411298.052023-05-178218Actual
215392.892023-12-1882112Actual
499133.002022-09-178216Actual
3002834.802024-08-1682112Actual
3509529.002025-01-158216Actual
1190720.002023-03-178256Budget
401130.002022-08-178246Budget
16532102.002023-08-178213Actual
3175141.002024-10-168236Actual
368827.142025-02-1582212Actual
1196627.002023-03-178266Actual
3933660.902025-04-1782613Actual
1117043.512023-02-158268Actual
89340.002022-05-178267Budget
1204550.002023-03-178217Budget
2677846.872024-05-1682613Actual
2310664.002024-02-158217Actual
1434915.652023-05-1782611Actual
611531.002022-10-178216Actual
35292102.002025-01-158217Actual
658576.842022-10-178218Actual
1331650.002023-04-178218Budget
69316.002022-05-178256Actual
1467533.002023-06-178264Actual
1768450.002023-09-178214Actual
234521.002022-07-188263Actual
31390115.002024-10-168213Actual
603647.002022-10-178265Actual
444445.022022-08-178268Actual
1588718.002023-07-188246Actual
3062535.002024-09-168236Actual
277778.212024-06-1682212Actual
874948.002022-12-188267Actual
2967678.002024-08-168267Actual
365050.002022-08-178264Budget
1037638.002023-02-158264Actual
1697828.002023-08-178266Actual
1868863.002023-10-178214Actual
3901020.972025-04-1782311Actual
2923027.002024-08-168273Actual
2517563.002024-04-168267Actual
1980847.002023-11-178215Actual
38359129.002025-04-178214Actual
2013345.002023-11-178267Actual
1490718.002023-06-178246Actual
1890011.002023-10-178226Actual
204199.272023-11-1782511Actual
578710.002022-10-178273Budget
762550.002022-11-178267Budget
274431.002022-07-188216Actual
1005248.052023-01-158268Actual
1963163.002023-11-178263Actual
1106150.002023-02-158218Budget
17310.002022-05-178273Budget
3394438.002024-12-178216Actual
709843.002022-11-178215Actual
2620892.002024-05-168217Actual
2166366.002024-01-158263Actual
36149.002022-05-178215Actual
2234124.162024-01-1582111Actual
854921.002022-12-188256Actual
438451.082022-08-178228Actual
3742211.002025-03-178226Actual
279310.002022-07-188226Budget
116241.002022-06-178213Actual
3180317.002024-10-168256Actual
346220.002022-08-178263Budget
3177722.002024-10-168246Actual
1110930.002023-02-158228Budget
386730.002022-08-178216Budget
3363998.002024-12-178213Actual
2128049.572023-12-188268Actual
2112556.002023-12-188217Actual
2687080.002024-06-168263Actual
36442118.002025-02-158217Actual
1860358.002023-10-178263Actual
2624371.002024-05-168267Actual
1362947.002023-05-178214Actual
2184056.002024-01-158215Actual
3718126.002025-03-178273Actual
2823273.002024-07-178265Actual
3242464.412024-10-1682213Actual

Generated 2025-06-16 20:24:19.618 UTC