[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031762.002023-02-128214Actual
2162989.002024-01-128213Actual
3745034.002025-03-148236Actual
379135.012025-03-1482511Actual
1553556.002023-07-158263Actual
205112.892023-11-1482112Actual
2372864.002024-03-138214Actual
3160380.002024-10-138215Actual
3647783.002025-02-128267Actual
966710.002023-01-128256Budget
583479.002022-10-148214Actual
3009049.702024-08-1382612Actual
1124840.002023-03-148213Budget
2988212.462024-08-1382211Actual
1662428.002023-08-148273Actual
962120.002023-01-128246Budget
2870053.952024-07-1482111Actual
386730.002022-08-148216Budget
2031025.232023-11-1482111Actual
503914.002022-09-148226Actual
3287537.002024-11-138236Actual
621240.002022-10-148236Budget
205381.822023-11-1482212Actual
3059717.002024-09-138226Actual
854921.002022-12-158256Actual
3224730.552024-10-1382611Actual
2645213.532024-05-1382211Actual
1502384.002023-06-148217Actual
1827719.912023-09-1482111Actual
245222.892024-03-1382112Actual
2201322.002024-01-128246Actual
97478.362022-05-148218Actual
419745.002022-08-148217Actual
122030.002022-06-148263Budget
378329.272025-03-1482211Actual
1878038.002023-10-148215Actual
3177722.002024-10-138246Actual
2781061.402024-06-1382612Actual
893520.002022-12-158268Budget
3029969.002024-09-138263Actual
3627211.002025-02-128226Actual
603647.002022-10-148265Actual
3233948.632024-10-1382612Actual
2360895.002024-03-138213Actual
28147.002022-05-148264Actual
1149648.002023-03-148264Actual
1984338.002023-11-148265Actual
1270350.002023-04-148215Budget
9329.002022-05-148263Actual
1493315.002023-06-148256Actual
2708056.002024-06-138265Actual
2326145.022024-02-128268Actual
2721930.002024-06-138246Actual
1922445.022023-10-148268Actual
887638.962022-12-158228Actual
1490718.002023-06-148246Actual
3035626.002024-09-138273Actual
234521.002022-07-158263Actual
249706.002024-04-138226Actual
2860864.722024-07-148228Actual
3057036.002024-09-138216Actual
715750.002022-11-148265Budget
1045651.002023-02-128215Actual
1881553.002023-10-148265Actual
2944432.002024-08-138216Actual
3712483.002025-03-148263Actual
3921861.402025-04-1482612Actual
2198735.002024-01-128236Actual
55013.002022-05-148226Actual
2193222.002024-01-128216Actual
2039214.592023-11-1482411Actual
3172311.002024-10-138226Actual
3656363.202025-02-128228Actual
1084330.002023-02-128266Budget
695863.002022-11-148214Actual
2301619.002024-02-128256Actual
1401756.002023-05-148217Actual
3494483.002025-01-128264Actual
2009874.002023-11-148217Actual
926050.002023-01-128264Budget
728520.002022-11-148226Budget
2242315.652024-01-1282411Actual
2322743.512024-02-128228Actual
1928224.162023-10-1482111Actual
1833211.402023-09-1482311Actual
3399941.002024-12-148236Actual
2733595.002024-06-138217Actual
1835911.402023-09-1482411Actual
3862622.002025-04-148246Actual
986350.002023-01-128267Budget
17310.002022-05-148273Budget
2331918.842024-02-1282111Actual
108237.452022-05-148268Actual
1005120.002023-01-128268Budget
789333.002022-12-158213Actual
183055.012023-09-1482211Actual
15500117.002023-07-158213Actual
33109122.302024-11-138218Actual
597359.002022-10-148215Actual
27985114.002024-07-148213Actual
245491.822024-03-1382212Actual
3697346.872025-02-1282113Actual
1621624.162023-07-1582111Actual
3272784.002024-11-138215Actual
1771839.002023-09-148264Actual
255532.892024-04-1382112Actual
491247.002022-09-148265Actual
1797610.002023-09-148256Actual
1594622.002023-07-158266Actual
845640.002022-12-158236Actual
326232.902022-07-158228Actual
2823273.002024-07-148265Actual
299430.002022-07-158266Budget
1387324.002023-05-148236Actual
2579119.002024-05-138273Actual
2045314.592023-11-1482611Actual
2993630.552024-08-1382411Actual
1461312.002023-06-148273Actual
1678053.002023-08-148265Actual
3818276.692025-03-1482613Actual
3106227.362024-09-1382411Actual
882850.002022-12-158218Budget
154102.892023-06-1482112Actual
2239613.532024-01-1282311Actual
148660.002022-06-148215Budget
3331120.972024-11-1382411Actual
2985452.892024-08-1382111Actual
2467364.002024-04-138263Actual
477151.002022-09-148264Actual
2473012.002024-04-138273Actual
980464.002023-01-128217Actual
26303155.632024-05-138218Actual
860832.002022-12-158266Actual
354110.002022-08-148273Budget
1073733.002023-02-128246Actual
1887321.002023-10-148216Actual
733340.002022-11-148236Actual
405716.002022-08-148256Actual
33759108.002024-12-148214Actual
499133.002022-09-148216Actual
1181339.002023-03-148236Actual
1968827.002023-11-148273Actual
748630.002022-11-148266Budget
3142562.002024-10-138263Actual
1051442.002023-02-128265Actual
29734137.452024-08-138218Actual
2819776.002024-07-148215Actual
391418.002022-08-148226Actual
636530.002022-10-148266Budget
134662.002022-06-148214Actual
1171635.002023-03-148216Actual
242310.002022-07-158273Budget
32634141.002024-11-138214Actual
1294236.002023-04-148236Actual
630514.002022-10-148256Actual
3130145.112024-09-1382213Actual
358870.002022-08-148214Actual
3002834.802024-08-1382112Actual
3201373.812024-10-138228Actual
38835135.932025-04-148218Actual
1389920.002023-05-148246Actual
134770.002022-06-148214Budget
220646.542022-06-148268Actual
390645.012025-04-1482511Actual
1898012.002023-10-148256Actual
524032.002022-09-148266Actual
60040.002022-05-148236Budget
3204773.812024-10-138268Actual
840716.002022-12-158226Actual
195754.002022-06-148217Actual
3544773.812025-01-128268Actual
1276636.002023-04-148265Actual
38239107.002025-04-148213Actual
3148225.002024-10-138273Actual
346220.002022-08-148263Budget
2979675.322024-08-138268Actual
266540.002022-07-158265Budget
1092156.002023-02-128217Actual
2802073.002024-07-148263Actual
762550.002022-11-148267Budget
477050.002022-09-148264Budget
775230.002022-11-148228Budget
821852.002022-12-158215Actual
3067717.002024-09-138256Actual
172343.002022-06-148236Actual
795326.002022-12-158263Actual
113876.002023-03-148273Actual
1366344.002023-05-148264Actual
3062535.002024-09-138236Actual
3435262.462024-12-1482111Actual
868860.002022-12-158217Budget
2737076.002024-06-138267Actual
3860044.002025-04-148236Actual
742710.002022-11-148256Budget
807870.002022-12-158214Budget
728418.002022-11-148226Actual
1866013.002023-10-148273Actual
380327.142025-03-1482212Actual
3328422.042024-11-1382311Actual
972425.002023-01-128266Actual
260366.002024-05-138226Actual
3071025.002024-09-138266Actual
2749061.692024-06-138268Actual
669443.512022-10-148268Actual
69316.002022-05-148256Actual
140744.002022-06-148264Actual
1703568.002023-08-148217Actual
358970.002022-08-148214Budget
630610.002022-10-148256Budget
709750.002022-11-148215Budget
1210750.002023-03-148267Budget
26955106.002024-06-138214Actual
1331650.002023-04-148218Budget
1792436.002023-09-148236Actual
162443.952023-07-1582211Actual
3806664.592025-03-1482612Actual
203387.142023-11-1482211Actual
1073630.002023-02-128246Budget
228540.002022-07-158213Budget
2508327.002024-04-138266Actual
2405319.002024-03-138266Actual
3065120.002024-09-138246Actual
3588446.872025-01-1282613Actual
2955116.002024-08-138256Actual
2502419.002024-04-138246Actual
2299017.002024-02-128246Actual
840620.002022-12-158226Budget
2446425.232024-03-1382611Actual
38359129.002025-04-148214Actual
2391432.002024-03-138216Actual
2754851.822024-06-1382111Actual
2066163.002023-12-158263Actual
3930366.172025-04-1482213Actual
3868534.002025-04-148266Actual
108130.002022-05-148268Budget
3865221.002025-04-148256Actual
21218113.202023-12-158218Actual
695970.002022-11-148214Budget
2396933.002024-03-138236Actual
284240.002022-07-158236Budget
1890011.002023-10-148226Actual
2225043.512024-01-128228Actual
545950.002022-09-148218Budget
321487.452022-07-158218Actual
37684129.872025-03-148218Actual
3282041.002024-11-138216Actual

Generated 2025-06-13 07:38:43.961 UTC