[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362947.002022-10-118214Actual
293517.002021-12-128256Actual
3886352.602024-09-118228Actual
354110.002022-01-118273Budget
2979675.322024-01-118268Actual
1218670.782022-08-118218Actual
1881553.002023-03-138265Actual
513418.002022-02-118246Actual
3233948.632024-03-1282612Actual
1110841.992022-07-128228Actual
425848.002022-01-118267Actual
2609016.002023-10-118246Actual
695863.002022-04-138214Actual
2502419.002023-09-118246Actual
770550.002022-04-138218Budget
1417448.052022-10-118268Actual
3029969.002024-02-118263Actual
162730.002021-11-118216Budget
1019020.002022-07-128263Budget
3272784.002024-04-128215Actual
2112556.002023-05-148217Actual
1130926.002022-08-118263Actual
405716.002022-01-118256Actual
3292714.002024-04-128256Actual
3703245.112024-07-1282613Actual
893629.872022-05-148268Actual
3059717.002024-02-118226Actual
860930.002022-05-148266Budget
466110.002022-02-118273Budget
266605.012023-10-1182612Actual
2813969.002023-12-128264Actual
999030.002022-06-118228Budget
3627211.002024-07-128226Actual
3745034.002024-08-118236Actual
962021.002022-06-118246Actual
962120.002022-06-118246Budget
214473.952023-05-1482511Actual
3429463.202024-05-138268Actual
162443.952022-12-1282211Actual
2239613.532023-06-1182311Actual
3408326.002024-05-138266Actual
508734.002022-02-118236Actual
2517563.002023-09-118267Actual
1910474.002023-03-138267Actual
3564732.672024-06-1182611Actual
2203912.002023-06-118256Actual
2990932.672024-01-1182311Actual
1689330.002023-01-118236Actual
2647914.592023-10-1182311Actual
195754.002021-11-118217Actual
2896344.382023-12-1282612Actual
203387.142023-04-1382211Actual
3747629.002024-08-118246Actual
274431.002021-12-128216Actual
3057036.002024-02-118216Actual
2263958.002023-07-128263Actual
2184056.002023-06-118215Actual
28105141.002023-12-128214Actual
1476835.002022-11-118265Actual
3035626.002024-02-118273Actual
3071025.002024-02-118266Actual
1229537.452022-08-118268Actual
3180317.002024-03-128256Actual
34140111.002024-05-138217Actual
677245.002022-04-138213Actual
2774939.062023-11-1182112Actual
396339.002022-01-118236Actual
2272460.002023-07-128214Actual
411939.002022-01-118266Actual
36260.002021-10-118215Budget
2884328.422023-12-1282611Actual
470970.002022-02-118214Budget
1674553.002023-01-118215Actual
1928224.162023-03-1382111Actual
83351.002021-10-118217Actual
3115436.932024-02-1182112Actual
249706.002023-09-118226Actual
1059330.002022-07-128216Budget
3609481.002024-07-128264Actual
3405118.002024-05-138256Actual
524032.002022-02-118266Actual
1405268.002022-10-118267Actual
215725.012023-05-1482612Actual
1064113.002022-07-128226Actual
1005248.052022-06-118268Actual
874948.002022-05-148267Actual
203657.142023-04-1382311Actual
2234124.162023-06-1182111Actual
850322.002022-05-148246Actual
3340329.482024-04-1282112Actual
154435.012022-11-1182612Actual
1262552.002022-09-118264Actual
108130.002021-10-118268Budget
3325720.972024-04-1282211Actual
2201322.002023-06-118246Actual
2376347.002023-08-118264Actual
1656760.002023-01-118263Actual
255801.822023-09-1182212Actual
3260634.002024-04-128273Actual
3673724.162024-07-1282411Actual
164753.952022-12-1282612Actual
1323750.002022-09-118267Actual
239415.002023-08-118226Actual
3242464.412024-03-1282213Actual
2902136.342023-12-1282113Actual
3340.002021-10-118213Budget
2985452.892024-01-1182111Actual
372948.002022-01-118215Actual
1223530.002022-08-118228Budget
3517622.002024-06-118246Actual
386730.002022-01-118216Budget
1485310.002022-11-118226Actual
3355043.362024-04-1282213Actual
616315.002022-03-138226Actual
26955106.002023-11-118214Actual
29734137.452024-01-118218Actual
1490718.002022-11-118246Actual
1176520.002022-08-118226Actual
205112.892023-04-1382112Actual
2166366.002023-06-118263Actual
29258110.002024-01-118214Actual
3296037.002024-04-128266Actual
89441.002021-10-118267Actual
1037750.002022-07-128264Budget
813850.002022-05-148264Budget
986350.002022-06-118267Budget
80309.002022-05-148273Actual
2955116.002024-01-118256Actual
1428915.652022-10-1182311Actual
2405319.002023-08-118266Actual
97550.002021-10-118218Budget
35292102.002024-06-118217Actual
50238.002021-10-118216Actual
1284431.002022-09-118216Actual
2829039.002023-12-128216Actual
15500117.002022-12-128213Actual
50330.002021-10-118216Budget
2039214.592023-04-1382411Actual
193377.142023-03-1382311Actual
134662.002021-11-118214Actual
181712.002021-11-118256Actual
245813.952023-08-1182612Actual
1298932.002022-09-118246Actual
154102.892022-11-1182112Actual
630514.002022-03-138256Actual
3671026.292024-07-1282311Actual
277778.212023-11-1182212Actual
550746.542022-02-118228Actual
2839720.002023-12-128256Actual
966812.002022-06-118256Actual
3833118.002024-09-118273Actual
3901020.972024-09-1182311Actual
391510.002022-01-118226Budget
1901227.002023-03-138266Actual
3014820.552024-01-1182113Actual
174491.822023-01-1182112Actual
3630041.002024-07-128236Actual
2781061.402023-11-1182612Actual
177130.002021-11-118246Budget
116241.002021-11-118213Actual
1411298.052022-10-118218Actual
2364352.002023-08-118263Actual
1872239.002023-03-138264Actual
3865221.002024-09-118256Actual
1092250.002022-07-128217Budget
1502384.002022-11-118217Actual
907425.002022-06-118263Actual
531948.002022-02-118217Actual
2952525.002024-01-118246Actual
2745691.992023-11-118228Actual
3172311.002024-03-128226Actual
715845.002022-04-138265Actual
255532.892023-09-1182112Actual
3691543.312024-07-1282612Actual
187925.002021-11-118266Actual
260860.002021-12-128215Budget
1797610.002023-02-118256Actual
893520.002022-05-148268Budget
102238.962021-10-118228Actual
181820.002021-11-118256Budget
2831710.002023-12-128226Actual
2228346.542023-06-118268Actual
1514441.992022-11-118228Actual
1171635.002022-08-118216Actual
148660.002021-11-118215Budget
2281750.002023-07-128215Actual
173575.012023-01-1182511Actual
2683599.002023-11-118213Actual
503914.002022-02-118226Actual
2193222.002023-06-118216Actual
358870.002022-01-118214Actual
2737076.002023-11-118267Actual
27985114.002023-12-128213Actual
1815882.902023-02-118218Actual
2624371.002023-10-118267Actual
3009049.702024-01-1182612Actual
3558725.232024-06-1182411Actual
1092156.002022-07-128217Actual
2947111.002024-01-118226Actual
603647.002022-03-138265Actual
3898320.972024-09-1182211Actual
1810045.002023-02-118267Actual
380327.142024-08-1182212Actual
167414.002021-11-118226Actual
484960.002022-02-118215Actual
3379469.002024-05-138264Actual
1559217.002022-12-128273Actual
1051442.002022-07-128265Actual
1276550.002022-09-118265Budget
589450.002022-03-138264Budget
164172.892022-12-1282112Actual
1771839.002023-02-118264Actual
3685427.362024-07-1282112Actual
30264119.002024-02-118213Actual
1571341.002022-12-128215Actual
2852271.002023-12-128267Actual
701946.002022-04-138264Actual
1389920.002022-10-118246Actual
2322743.512023-07-128228Actual
901440.002022-06-118213Budget
1303622.002022-09-118256Actual
22604100.002023-07-128213Actual
1031762.002022-07-128214Actual
17310.002021-10-118273Budget
3455331.612024-05-1382112Actual

Generated 2024-11-10 21:18:39.213 UTC