[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28487127.002023-12-188217Actual
2331918.842023-07-1882111Actual
184783.952023-02-1782112Actual
1428915.652022-10-1782311Actual
299537.002021-12-188266Actual
583570.002022-03-198214Budget
1372358.002022-10-178215Actual
2774939.062023-11-1782112Actual
2979675.322024-01-178268Actual
2517563.002023-09-178267Actual
2411072.002023-08-178217Actual
31893106.002024-03-188217Actual
1715637.452023-01-178228Actual
2494322.002023-09-178216Actual
215725.012023-05-2082612Actual
2502419.002023-09-178246Actual
3857217.002024-09-178226Actual
733440.002022-04-198236Budget
986440.002022-06-178267Actual
2322743.512023-07-188228Actual
452340.002022-02-178213Budget
245813.952023-08-1782612Actual
293517.002021-12-188256Actual
3276281.002024-04-188265Actual
372948.002022-01-178215Actual
356146.082024-06-1782511Actual
545950.002022-02-178218Budget
1730311.402023-01-1782311Actual
3745034.002024-08-178236Actual
3449549.702024-05-1982611Actual
452232.002022-02-178213Actual
3334532.672024-04-1882611Actual
2234124.162023-06-1782111Actual
1069040.002022-07-188236Actual
999157.142022-06-178228Actual
748630.002022-04-198266Budget
2334712.462023-07-1882211Actual
1237436.002022-09-178213Actual
2549519.912023-09-1782611Actual
2228346.542023-06-178268Actual
419745.002022-01-178217Actual
140650.002021-11-178264Budget
901440.002022-06-178213Budget
3673724.162024-07-1882411Actual
209750.002021-11-178218Budget
28147.002021-10-178264Actual
748725.002022-04-198266Actual
2611613.002023-10-178256Actual
97550.002021-10-178218Budget
1712890.482023-01-178218Actual
162730.002021-11-178216Budget
2301619.002023-07-188256Actual
691010.002022-04-198273Actual
1171730.002022-08-178216Budget
907425.002022-06-178263Actual
1013040.002022-07-188213Budget
499030.002022-02-178216Budget
234521.002021-12-188263Actual
947740.002022-06-178216Actual
2212963.002023-06-178217Actual
2364352.002023-08-178263Actual
715845.002022-04-198265Actual
1609698.052022-12-188218Actual
2071814.002023-05-208273Actual
470868.002022-02-178214Actual
3898320.972024-09-1782211Actual
3067717.002024-02-178256Actual
2382151.002023-08-178215Actual
2875526.292023-12-1882311Actual
2269625.002023-07-188273Actual
3109636.932024-02-1782611Actual
2505010.002023-09-178256Actual
3029969.002024-02-178263Actual
1992810.002023-04-198226Actual
2083950.002023-05-208215Actual
1901227.002023-03-198266Actual
438451.082022-01-178228Actual
3532784.002024-06-178267Actual
89340.002021-10-178267Budget
2938666.002024-01-178265Actual
3812432.832024-08-1782113Actual
1073733.002022-07-188246Actual
3747629.002024-08-178246Actual
2763028.422023-11-1782411Actual
2904867.922023-12-1882213Actual
3582424.062024-06-1782113Actual
2837125.002023-12-188246Actual
1336530.002022-09-178228Budget
15116110.172022-11-178218Actual
2275934.002023-07-188264Actual
3172311.002024-03-188226Actual
3284710.002024-04-188226Actual
1768450.002023-02-178214Actual
2687080.002023-11-178263Actual
1084330.002022-07-188266Budget
3576664.592024-06-1782612Actual
3671026.292024-07-1882311Actual
1771839.002023-02-178264Actual
346220.002022-01-178263Budget
80309.002022-05-208273Actual
2184056.002023-06-178215Actual
2106827.002023-05-208266Actual
2372864.002023-08-178214Actual
3515038.002024-06-178236Actual
947640.002022-06-178216Budget
1928224.162023-03-1982111Actual
962120.002022-06-178246Budget
2843032.002023-12-188266Actual
1574847.002022-12-188265Actual
1181339.002022-08-178236Actual
2272460.002023-07-188214Actual
204199.272023-04-1982511Actual
980464.002022-06-178217Actual
1342630.002022-09-178268Budget
695970.002022-04-198214Budget
1452285.002022-11-178213Actual
677340.002022-04-198213Budget
205381.822023-04-1982212Actual
209588.002023-05-208226Actual
37089125.002024-08-178213Actual
770550.002022-04-198218Budget
2178229.002023-06-178264Actual
1517848.052022-11-178268Actual
3627211.002024-07-188226Actual
723638.002022-04-198216Actual
3624543.002024-07-188216Actual
1026910.002022-07-188273Actual
2579119.002023-10-178273Actual
1815882.902023-02-178218Actual
1303520.002022-09-178256Budget
3833118.002024-09-178273Actual
3630041.002024-07-188236Actual
2376347.002023-08-178264Actual
3455331.612024-05-1982112Actual
30264119.002024-02-178213Actual
2831710.002023-12-188226Actual
2216464.002023-06-178267Actual
2004122.002023-04-198266Actual
154102.892022-11-1782112Actual
3573316.722024-06-1782212Actual
827940.002022-05-208265Actual
2290925.002023-07-188216Actual
3272784.002024-04-188215Actual
589450.002022-03-198264Budget
1401756.002022-10-178217Actual
683230.002022-04-198263Actual
2683599.002023-11-178213Actual
3753534.002024-08-178266Actual
1922445.022023-03-198268Actual
1562052.002022-12-188214Actual
33109122.302024-04-188218Actual
1124840.002022-08-178213Budget
3467345.112024-05-1982113Actual
2990932.672024-01-1782311Actual
1298932.002022-09-178246Actual
1143470.002022-08-178214Budget
2296429.002023-07-188236Actual
142625.012022-10-1782211Actual
1323850.002022-09-178267Budget
174761.822023-01-1782212Actual
1276550.002022-09-178265Budget
172343.002021-11-178236Actual
770464.722022-04-198218Actual
3656363.202024-07-188228Actual
2103816.002023-05-208256Actual
31510121.002024-03-188214Actual
1464160.002022-11-178214Actual
3233948.632024-03-1882612Actual
2902136.342023-12-1882113Actual
3367459.002024-05-198263Actual
3417563.002024-05-198267Actual
2326145.022023-07-188268Actual
1037750.002022-07-188264Budget
952514.002022-06-178226Actual
220646.542021-11-178268Actual
3100811.402024-02-1782211Actual
939753.002022-06-178265Actual
401130.002022-01-178246Budget
597359.002022-03-198215Actual
2346119.912023-07-1882611Actual
1724820.972023-01-1782111Actual
2594958.002023-10-178265Actual
650540.002022-03-198267Budget
2757617.782023-11-1782211Actual
2166366.002023-06-178263Actual
181820.002021-11-178256Budget
247082.002021-12-188214Actual
3408326.002024-05-198266Actual
3287537.002024-04-188236Actual
669443.512022-03-198268Actual
396440.002022-01-178236Budget
391418.002022-01-178226Actual
266540.002021-12-188265Budget
3379469.002024-05-198264Actual
691110.002022-04-198273Budget
1959796.002023-04-198213Actual
2947111.002024-01-178226Actual
3317173.812024-04-188268Actual
3160380.002024-03-188215Actual
2245625.232023-06-1782611Actual
926050.002022-06-178264Budget
1092156.002022-07-188217Actual
855010.002022-05-208256Budget
1821960.172023-02-178268Actual
2952525.002024-01-178246Actual
3260634.002024-04-188273Actual
20626106.002023-05-208213Actual
2304927.002023-07-188266Actual
1163750.002022-08-178265Budget
300567.142024-01-1782212Actual
29641109.002024-01-178217Actual
21218113.202023-05-208218Actual
850322.002022-05-208246Actual
491247.002022-02-178265Actual
2671822.302023-10-1782113Actual
3313760.172024-04-188228Actual
1298830.002022-09-178246Budget
611430.002022-03-198216Budget
1138610.002022-08-178273Budget
1218750.002022-08-178218Budget
163255.012022-12-1882511Actual
882850.002022-05-208218Budget
195860.002021-11-178217Budget
1098251.002022-07-188267Actual
1395825.002022-10-178266Actual
1237540.002022-09-178213Budget
2440315.652023-08-1782411Actual
3402527.002024-05-198246Actual
3458112.462024-05-1982212Actual

Generated 2024-11-16 17:11:47.231 UTC