[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-12-168265Actual
2600918.002024-05-148216Actual
372948.002022-08-158215Actual
3860044.002025-04-158236Actual
2411072.002024-03-148217Actual
3242464.412024-10-1482213Actual
9329.002022-05-158263Actual
966710.002023-01-138256Budget
2269625.002024-02-138273Actual
1514441.992023-06-158228Actual
307371.002022-07-168217Actual
2902136.342024-07-1582113Actual
3098043.312024-09-1482111Actual
677245.002022-11-158213Actual
1806576.002023-09-158217Actual
1298932.002023-04-158246Actual
1051442.002023-02-138265Actual
1204550.002023-03-158217Budget
1411298.052023-05-158218Actual
34233134.422024-12-158218Actual
855010.002022-12-168256Budget
3515038.002025-01-138236Actual
597450.002022-10-158215Budget
1815882.902023-09-158218Actual
425848.002022-08-158267Actual
650651.002022-10-158267Actual
2440315.652024-03-1482411Actual
621240.002022-10-158236Budget
1110930.002023-02-138228Budget
658450.002022-10-158218Budget
3570539.062025-01-1382112Actual
845640.002022-12-168236Actual
813950.002022-12-168264Actual
3002834.802024-08-1482112Actual
2106827.002023-12-168266Actual
733340.002022-11-158236Actual
2225043.512024-01-138228Actual
611430.002022-10-158216Budget
860930.002022-12-168266Budget
2890136.932024-07-1582112Actual
3724491.002025-03-158264Actual
887638.962022-12-168228Actual
1381831.002023-05-158216Actual
3780440.122025-03-1582111Actual
2540810.332024-04-1482311Actual
2581977.002024-05-148214Actual
1800824.002023-09-158266Actual
2985452.892024-08-1482111Actual
249706.002024-04-148226Actual
3509529.002025-01-138216Actual
38239107.002025-04-158213Actual
2517563.002024-04-148267Actual
2178229.002024-01-138264Actual
1289212.002023-04-158226Actual
401130.002022-08-158246Budget
1149750.002023-03-158264Budget
2852271.002024-07-158267Actual
952420.002023-01-138226Budget
1387324.002023-05-158236Actual
3331120.972024-11-1482411Actual
405810.002022-08-158256Budget
966812.002023-01-138256Actual
172440.002022-06-158236Budget
683330.002022-11-158263Budget
1360126.002023-05-158273Actual
2781061.402024-06-1482612Actual
2923027.002024-08-148273Actual
195860.002022-06-158217Budget
3815141.602025-03-1582213Actual
2569784.002024-05-148213Actual
709843.002022-11-158215Actual
1990127.002023-11-158216Actual
2864261.692024-07-158268Actual
3290127.002024-11-148246Actual
2947111.002024-08-148226Actual
1223428.352023-03-158228Actual
1707048.002023-08-158267Actual
2385647.002024-03-148265Actual
3449549.702024-12-1582611Actual
570920.002022-10-158263Budget
138458.002023-05-158226Actual
3638529.002025-02-138266Actual
2671822.302024-05-1482113Actual
299430.002022-07-168266Budget
3355043.362024-11-1482213Actual
589450.002022-10-158264Budget
1149648.002023-03-158264Actual
2000813.002023-11-158256Actual
256122.892024-04-1482612Actual
2917362.002024-08-148263Actual
3009049.702024-08-1482612Actual
289297.142024-07-1582212Actual
3317173.812024-11-148268Actual
1833211.402023-09-1582311Actual
2391432.002024-03-148216Actual
2376347.002024-03-148264Actual
215725.012023-12-1682612Actual
50330.002022-05-158216Budget
1975033.002023-11-158264Actual
1559217.002023-07-168273Actual
2831710.002024-07-158226Actual
2647914.592024-05-1482311Actual
1901227.002023-10-158266Actual
3245741.602024-10-1482613Actual
2535325.232024-04-1482111Actual
253813.952024-04-1482211Actual
1064010.002023-02-138226Budget
3877773.002025-04-158267Actual
3785933.742025-03-1582311Actual
1535223.102023-06-1582611Actual
34789107.002025-01-138213Actual
1881553.002023-10-158265Actual
31510121.002024-10-148214Actual
1777638.002023-09-158215Actual
2045314.592023-11-1582611Actual
2201322.002024-01-138246Actual
1303520.002023-04-158256Budget
2526151.082024-04-148228Actual
3127425.812024-09-1482113Actual
1289310.002023-04-158226Budget
3067717.002024-09-148256Actual
1490718.002023-06-158246Actual
570824.002022-10-158263Actual
3630041.002025-02-138236Actual
1294236.002023-04-158236Actual
1919055.632023-10-158228Actual
1998220.002023-11-158246Actual
69316.002022-05-158256Actual
209588.002023-12-168226Actual
3635220.002025-02-138256Actual
378750.002022-08-158265Budget
2870053.952024-07-1582111Actual
2872814.592024-07-1582211Actual
255801.822024-04-1482212Actual
16532102.002023-08-158213Actual
795230.002022-12-168263Budget
1565540.002023-07-168264Actual
1586133.002023-07-168236Actual
556840.482022-09-158268Actual
2372864.002024-03-148214Actual
3017552.132024-08-1482213Actual
28580158.662024-07-158218Actual
695863.002022-11-158214Actual
2990932.672024-08-1482311Actual
2792869.672024-06-1482613Actual
279310.002022-07-168226Budget
3745034.002025-03-158236Actual
326320.002022-07-168228Budget
524130.002022-09-158266Budget
1621624.162023-07-1682111Actual
2724514.002024-06-148256Actual
1331650.002023-04-158218Budget
2708056.002024-06-148265Actual
2093123.002023-12-168216Actual
709750.002022-11-158215Budget
733440.002022-11-158236Budget
1276550.002023-04-158265Budget
26303155.632024-05-148218Actual
1792436.002023-09-158236Actual
513418.002022-09-158246Actual
134770.002022-06-158214Budget
83460.002022-05-158217Budget
2242315.652024-01-1382411Actual
3473239.852024-12-1582613Actual
1689330.002023-08-158236Actual
3556026.292025-01-1382311Actual
1262552.002023-04-158264Actual
3697346.872025-02-1382113Actual
1051350.002023-02-138265Budget
75230.002022-05-158266Budget
926050.002023-01-138264Budget
1317650.002023-04-158217Budget
1078320.002023-02-138256Actual
1073733.002023-02-138246Actual
1143574.002023-03-158214Actual
3576664.592025-01-1382612Actual
1013135.002023-02-138213Actual
2713829.002024-06-148216Actual
17564114.002023-09-158213Actual
1223530.002023-03-158228Budget
225141.822024-01-1382112Actual
947640.002023-01-138216Budget
1130820.002023-03-158263Budget
2819776.002024-07-158215Actual
243498.212024-03-1482211Actual
18568120.002023-10-158213Actual
244303.952024-03-1482511Actual
300567.142024-08-1482212Actual
3632626.002025-02-138246Actual
3192789.002024-10-148267Actual
3071025.002024-09-148266Actual
972530.002023-01-138266Budget
1031670.002023-02-138214Budget
214473.952023-12-1682511Actual
1771839.002023-09-158264Actual
37592101.002025-03-158217Actual
583479.002022-10-158214Actual
2935184.002024-08-148215Actual
288930.002022-07-168246Budget
1005248.052023-01-138268Actual
1627111.402023-07-1682311Actual
1092250.002023-02-138217Budget
901536.002023-01-138213Actual
3609481.002025-02-138264Actual
97478.362022-05-158218Actual
396339.002022-08-158236Actual
3051268.002024-09-148265Actual
1910474.002023-10-158267Actual
444330.002022-08-158268Budget
2128049.572023-12-168268Actual
1270461.002023-04-158215Actual
177130.002022-06-158246Budget
225475.012024-01-1382612Actual
1765612.002023-09-158273Actual
1603866.002023-07-168267Actual
1045550.002023-02-138215Budget
2184056.002024-01-138215Actual
164441.822023-07-1682212Actual
3059717.002024-09-148226Actual
2310664.002024-02-138217Actual

Generated 2025-06-15 01:33:00.424 UTC