[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-02-0182211Actual
3585148.622025-01-0182213Actual
162632.002022-06-038216Actual
2078142.002023-12-048264Actual
1580629.002023-07-048216Actual
3742211.002025-03-038226Actual
3788634.802025-03-0382411Actual
274431.002022-07-048216Actual
83351.002022-05-038217Actual
1064010.002023-02-018226Budget
518110.002022-09-038256Budget
2642430.552024-05-0282111Actual
2988212.462024-08-0282211Actual
650540.002022-10-038267Budget
1928224.162023-10-0382111Actual
1110841.992023-02-018228Actual
1323850.002023-04-038267Budget
75331.002022-05-038266Actual
239415.002024-03-028226Actual
691110.002022-11-038273Budget
162730.002022-06-038216Budget
204199.272023-11-0382511Actual
1827719.912023-09-0382111Actual
3697346.872025-02-0182113Actual
728418.002022-11-038226Actual
252850.002022-07-048264Budget
3868534.002025-04-038266Actual
2133818.842023-12-0482111Actual
2569784.002024-05-028213Actual
174761.822023-08-0382212Actual
1116930.002023-02-018268Budget
214520.002022-06-038228Budget
154838.002022-06-038265Actual
228540.002022-07-048213Budget
3367459.002024-12-038263Actual
677245.002022-11-038213Actual
2600918.002024-05-028216Actual
828050.002022-12-048265Budget
2813969.002024-07-038264Actual
144072.892023-05-0382112Actual
184783.952023-09-0382112Actual
999030.002023-01-018228Budget
1237540.002023-04-038213Budget
939850.002023-01-018265Budget
3918416.722025-04-0382212Actual
2852271.002024-07-038267Actual
748630.002022-11-038266Budget
255532.892024-04-0282112Actual
2650613.532024-05-0282411Actual
508840.002022-09-038236Budget
3541363.202025-01-018228Actual
636423.002022-10-038266Actual
162443.952023-07-0482211Actual
3373122.002024-12-038273Actual
583479.002022-10-038214Actual
167414.002022-06-038226Actual
1431611.402023-05-0382411Actual
266540.002022-07-048265Budget
2698968.002024-06-028264Actual
3635220.002025-02-018256Actual
3109636.932024-09-0282611Actual
28105141.002024-07-038214Actual
1309729.002023-04-038266Actual
2000813.002023-11-038256Actual
30384112.002024-09-028214Actual
3898320.972025-04-0382211Actual
503810.002022-09-038226Budget
3503756.002025-01-018265Actual
3346548.632024-11-0282612Actual
3148225.002024-10-028273Actual
28147.002022-05-038264Actual
1389920.002023-05-038246Actual
1303622.002023-04-038256Actual
1229630.002023-03-038268Budget
3106227.362024-09-0282411Actual
1414038.962023-05-038228Actual
354011.002022-08-038273Actual
1078320.002023-02-018256Actual
2275934.002024-02-018264Actual
3785933.742025-03-0382311Actual
1323750.002023-04-038267Actual
947640.002023-01-018216Budget
1806576.002023-09-038217Actual
887730.002022-12-048228Budget
3877773.002025-04-038267Actual
2039214.592023-11-0382411Actual
663230.002022-10-038228Budget
260366.002024-05-028226Actual
116241.002022-06-038213Actual
2737076.002024-06-028267Actual
3794634.802025-03-0382611Actual
597450.002022-10-038215Budget
477151.002022-09-038264Actual
1502384.002023-06-038217Actual
1186025.002023-03-038246Actual
181820.002022-06-038256Budget
1092156.002023-02-018217Actual
2405319.002024-03-028266Actual
1621624.162023-07-0482111Actual
177130.002022-06-038246Budget
307371.002022-07-048217Actual
144341.822023-05-0382212Actual
3630041.002025-02-018236Actual
2952525.002024-08-028246Actual
332130.002022-07-048268Budget
172440.002022-06-038236Budget
1461312.002023-06-038273Actual
907425.002023-01-018263Actual
1872239.002023-10-038264Actual
2187436.002024-01-018265Actual
2281750.002024-02-018215Actual
50330.002022-05-038216Budget
2864261.692024-07-038268Actual
957440.002023-01-018236Actual
34140111.002024-12-038217Actual
2976261.692024-08-028228Actual
920170.002023-01-018214Budget
2749061.692024-06-028268Actual
2473012.002024-04-028273Actual
3127425.812024-09-0282113Actual
3827460.002025-04-038263Actual
3857217.002025-04-038226Actual
762550.002022-11-038267Budget
636530.002022-10-038266Budget
2581977.002024-05-028214Actual
2938666.002024-08-028265Actual
2432117.782024-03-0282111Actual
1350798.002023-05-038213Actual
3656363.202025-02-018228Actual
1262552.002023-04-038264Actual
2834547.002024-07-038236Actual
3180317.002024-10-028256Actual
2543510.332024-04-0282411Actual
556730.002022-09-038268Budget
2993630.552024-08-0282411Actual
2485041.002024-04-028215Actual
2239613.532024-01-0182311Actual
401130.002022-08-038246Budget
1868863.002023-10-038214Actual
2683599.002024-06-028213Actual
966710.002023-01-018256Budget
3260634.002024-11-028273Actual
695970.002022-11-038214Budget
195860.002022-06-038217Budget
2245625.232024-01-0182611Actual
220646.542022-06-038268Actual
1243622.002023-04-038263Actual
756660.002022-11-038217Budget
215392.892023-12-0482112Actual
3438012.462024-12-0382211Actual
545899.572022-09-038218Actual
669443.512022-10-038268Actual
1959796.002023-11-038213Actual
952514.002023-01-018226Actual
1336530.002023-04-038228Budget
2009874.002023-11-038217Actual
1317650.002023-04-038217Budget
3233948.632024-10-0282612Actual
1276550.002023-04-038265Budget
630610.002022-10-038256Budget
3712483.002025-03-038263Actual
2402118.002024-03-028256Actual
733340.002022-11-038236Actual
1476835.002023-06-038265Actual
875050.002022-12-048267Budget
1765612.002023-09-038273Actual
1098251.002023-02-018267Actual
3609481.002025-02-018264Actual
3745034.002025-03-038236Actual
893629.872022-12-048268Actual
2967678.002024-08-028267Actual
738127.002022-11-038246Actual
29734137.452024-08-028218Actual
1392515.002023-05-038256Actual
1665270.002023-08-038214Actual
288829.002022-07-048246Actual
2997033.742024-08-0282611Actual
183055.012023-09-0382211Actual
1603866.002023-07-048267Actual
583570.002022-10-038214Budget
33759108.002024-12-038214Actual
3627211.002025-02-018226Actual
3224730.552024-10-0282611Actual
195754.002022-06-038217Actual
1878038.002023-10-038215Actual
677340.002022-11-038213Budget
244303.952024-03-0282511Actual
669330.002022-10-038268Budget
1098150.002023-02-018267Budget
116340.002022-06-038213Budget
701850.002022-11-038264Budget
2786822.302024-06-0282113Actual
597359.002022-10-038215Actual
3014820.552024-08-0282113Actual
97550.002022-05-038218Budget
3443427.362024-12-0382411Actual
1176520.002023-03-038226Actual
2116051.002023-12-048267Actual
2031025.232023-11-0382111Actual
1013040.002023-02-018213Budget
195403.952023-10-0382612Actual
3739533.002025-03-038216Actual
3405118.002024-12-038256Actual
658450.002022-10-038218Budget
28050.002022-05-038264Budget
986350.002023-01-018267Budget
29258110.002024-08-028214Actual
625933.002022-10-038246Actual
433663.202022-08-038218Actual
1627111.402023-07-0482311Actual
3142562.002024-10-028263Actual
3118212.462024-09-0282212Actual
15116110.172023-06-038218Actual
3092290.482024-09-028268Actual
860930.002022-12-048266Budget
2475863.002024-04-028214Actual
589450.002022-10-038264Budget
999157.142023-01-018228Actual
2760337.992024-06-0282311Actual
260757.002022-07-048215Actual
2611613.002024-05-028256Actual
36149.002022-05-038215Actual
789333.002022-12-048213Actual
2299017.002024-02-018246Actual
19162125.332023-10-038218Actual
2716513.002024-06-028226Actual
411830.002022-08-038266Budget
709750.002022-11-038215Budget
3865221.002025-04-038256Actual
9329.002022-05-038263Actual
187830.002022-06-038266Budget
1609698.052023-07-048218Actual
3051268.002024-09-028265Actual

Generated 2025-06-02 20:36:49.493 UTC