[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3429463.202024-12-168268Actual
868860.002022-12-178217Budget
962021.002023-01-148246Actual
2606429.002024-05-158236Actual
1186025.002023-03-168246Actual
1204653.002023-03-168217Actual
2737076.002024-06-158267Actual
21218113.202023-12-178218Actual
2178229.002024-01-148264Actual
2236910.332024-01-1482211Actual
419860.002022-08-168217Budget
356146.082025-01-1482511Actual
24638106.002024-04-158213Actual
1586133.002023-07-178236Actual
239415.002024-03-158226Actual
2834547.002024-07-168236Actual
3169636.002024-10-158216Actual
42240.002022-05-168265Actual
3154568.002024-10-158264Actual
26303155.632024-05-158218Actual
1694513.002023-08-168256Actual
391510.002022-08-168226Budget
1535223.102023-06-1682611Actual
2594958.002024-05-158265Actual
1360126.002023-05-168273Actual
1149648.002023-03-168264Actual
583570.002022-10-168214Budget
2083950.002023-12-178215Actual
2019195.022023-11-168218Actual
321487.452022-07-178218Actual
564740.002022-10-168213Budget
390645.012025-04-1682511Actual
537940.002022-09-168267Budget
59937.002022-05-168236Actual
148660.002022-06-168215Budget
1317550.002023-04-168217Actual
3733770.002025-03-168265Actual
35385134.422025-01-148218Actual
2636464.722024-05-158268Actual
75331.002022-05-168266Actual
378329.272025-03-1682211Actual
1417448.052023-05-168268Actual
3627211.002025-02-148226Actual
728418.002022-11-168226Actual
2929363.002024-08-158264Actual
934046.002023-01-148215Actual
2585453.002024-05-158264Actual
289297.142024-07-1682212Actual
1013040.002023-02-148213Budget
31893106.002024-10-158217Actual
245222.892024-03-1582112Actual
3671026.292025-02-1482311Actual
55013.002022-05-168226Actual
1031670.002023-02-148214Budget
1887321.002023-10-168216Actual
2322743.512024-02-148228Actual
3233948.632024-10-1582612Actual
38742114.002025-04-168217Actual
2543510.332024-04-1582411Actual
1073630.002023-02-148246Budget
177028.002022-06-168246Actual
3697346.872025-02-1482113Actual
907425.002023-01-148263Actual
1514441.992023-06-168228Actual
2310664.002024-02-148217Actual
882966.232022-12-178218Actual
2263958.002024-02-148263Actual
1045651.002023-02-148215Actual
3635220.002025-02-148256Actual
3399941.002024-12-168236Actual
3742211.002025-03-168226Actual
1342630.002023-04-168268Budget
1818638.962023-09-168228Actual
1571341.002023-07-178215Actual
30767102.002024-09-158217Actual
256122.892024-04-1582612Actual
1190813.002023-03-168256Actual
3865221.002025-04-168256Actual
2013345.002023-11-168267Actual
1674553.002023-08-168215Actual
611531.002022-10-168216Actual
9230.002022-05-168263Budget
691110.002022-11-168273Budget
1084330.002023-02-148266Budget
1401756.002023-05-168217Actual
2517563.002024-04-158267Actual
184783.952023-09-1682112Actual
15500117.002023-07-178213Actual
140650.002022-06-168264Budget
3676412.462025-02-1482511Actual
1860358.002023-10-168263Actual
3051268.002024-09-158265Actual
3541363.202025-01-148228Actual
1810045.002023-09-168267Actual
1892830.002023-10-168236Actual
102238.962022-05-168228Actual
3550543.312025-01-1482111Actual
850322.002022-12-178246Actual
244303.952024-03-1582511Actual
1678053.002023-08-168265Actual
307460.002022-07-178217Budget
835944.002022-12-178216Actual
17564114.002023-09-168213Actual
901440.002023-01-148213Budget
644375.002022-10-168217Actual
677340.002022-11-168213Budget
1106084.422023-02-148218Actual
1124945.002023-03-168213Actual
28147.002022-05-168264Actual
999030.002023-01-148228Budget
3585148.622025-01-1482213Actual
860832.002022-12-178266Actual
2763028.422024-06-1582411Actual
2923027.002024-08-158273Actual
813950.002022-12-178264Actual
1712890.482023-08-168218Actual
2786822.302024-06-1582113Actual
1196730.002023-03-168266Budget
775230.002022-11-168228Budget
2985452.892024-08-1582111Actual
209675.322022-06-168218Actual
1771839.002023-09-168264Actual
669443.512022-10-168268Actual
299537.002022-07-178266Actual
3895546.502025-04-1682111Actual
313639.002022-07-178267Actual
2103816.002023-12-178256Actual
1490718.002023-06-168246Actual
3180317.002024-10-158256Actual
860930.002022-12-178266Budget
234285.012024-02-1482511Actual
1157650.002023-03-168215Budget
3067717.002024-09-158256Actual
840716.002022-12-178226Actual
358970.002022-08-168214Budget
477151.002022-09-168264Actual
1434915.652023-05-1682611Actual
2754851.822024-06-1582111Actual
2781061.402024-06-1582612Actual
313540.002022-07-178267Budget
1423419.912023-05-1682111Actual
1270350.002023-04-168215Budget
3242464.412024-10-1582213Actual
214443.512022-06-168228Actual
2485041.002024-04-158215Actual
3035626.002024-09-158273Actual
2600918.002024-05-158216Actual
1237436.002023-04-168213Actual
3788634.802025-03-1682411Actual
2902136.342024-07-1682113Actual
2872814.592024-07-1682211Actual
1392515.002023-05-168256Actual
3638529.002025-02-148266Actual
255532.892024-04-1582112Actual
1124840.002023-03-168213Budget
2174856.002024-01-148214Actual
663338.962022-10-168228Actual
234521.002022-07-178263Actual
2402118.002024-03-158256Actual
2004122.002023-11-168266Actual
9329.002022-05-168263Actual
1461312.002023-06-168273Actual
2677846.872024-05-1582613Actual
1629814.592023-07-1782411Actual
3618759.002025-02-148265Actual
1906976.002023-10-168217Actual
3815141.602025-03-1682213Actual
603550.002022-10-168265Budget
444445.022022-08-168268Actual
1117043.512023-02-148268Actual
1473356.002023-06-168215Actual
1868863.002023-10-168214Actual
518218.002022-09-168256Actual
748725.002022-11-168266Actual
1559217.002023-07-178273Actual
265332.892024-05-1582511Actual
2187436.002024-01-148265Actual
36260.002022-05-168215Budget
3845272.002025-04-168215Actual
1251510.002023-04-168273Budget
83351.002022-05-168217Actual
484960.002022-09-168215Actual
1733016.722023-08-1682411Actual
3340329.482024-11-1582112Actual
2581977.002024-05-158214Actual
550630.002022-09-168228Budget
3009049.702024-08-1582612Actual
187925.002022-06-168266Actual
2193222.002024-01-148216Actual
1998220.002023-11-168246Actual
524032.002022-09-168266Actual
1835911.402023-09-1682411Actual
3515038.002025-01-148236Actual
27928.002022-07-178226Actual
972425.002023-01-148266Actual
2399522.002024-03-158246Actual
1375833.002023-05-168265Actual
835840.002022-12-178216Budget
1362947.002023-05-168214Actual
3473239.852024-12-1682613Actual
1411298.052023-05-168218Actual
2364352.002024-03-158263Actual
1163854.002023-03-168265Actual
178969.002023-09-168226Actual
1612445.022023-07-178228Actual
2112556.002023-12-178217Actual
433750.002022-08-168218Budget
215392.892023-12-1782112Actual
386730.002022-08-168216Budget
1190720.002023-03-168256Budget
1815882.902023-09-168218Actual
425848.002022-08-168267Actual
1069040.002023-02-148236Actual
1157558.002023-03-168215Actual
3800425.232025-03-1682112Actual
1656760.002023-08-168263Actual
3292714.002024-11-158256Actual
1064010.002023-02-148226Budget
3440730.552024-12-1682311Actual
134770.002022-06-168214Budget
2228346.542024-01-148268Actual
1697828.002023-08-168266Actual
1210750.002023-03-168267Budget
3806664.592025-03-1682612Actual
2382151.002024-03-158215Actual
1210839.002023-03-168267Actual
438451.082022-08-168228Actual

Generated 2025-06-15 04:07:02.889 UTC