[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-08-178214Actual
658450.002022-09-168218Budget
1149750.002023-02-148264Budget
1059330.002023-01-158216Budget
1517848.052023-05-178268Actual
438530.002022-07-178228Budget
1223530.002023-02-148228Budget
2769136.932024-05-1682611Actual
3218731.612024-09-1582411Actual
1110841.992023-01-158228Actual
391418.002022-07-178226Actual
962120.002022-12-158246Budget
36535158.662025-01-158218Actual
3175141.002024-09-158236Actual
1866013.002023-09-168273Actual
396339.002022-07-178236Actual
373050.002022-07-178215Budget
3334532.672024-10-1682611Actual
907530.002022-12-158263Budget
1106150.002023-01-158218Budget
195403.952023-09-1682612Actual
1360126.002023-04-168273Actual
3903736.932025-03-1782411Actual
709843.002022-10-178215Actual
1289310.002023-03-178226Budget
2737076.002024-05-168267Actual
1218670.782023-02-148218Actual
738020.002022-10-178246Budget
37209135.002025-02-148214Actual
691010.002022-10-178273Actual
2540810.332024-03-1682311Actual
1959796.002023-10-178213Actual
288829.002022-06-178246Actual
358870.002022-07-178214Actual
3417563.002024-11-168267Actual
564632.002022-09-168213Actual
466012.002022-08-178273Actual
122129.002022-05-178263Actual
2529554.112024-03-168268Actual
583479.002022-09-168214Actual
3668319.912025-01-1582211Actual
845540.002022-11-178236Budget
247082.002022-06-178214Actual
3647783.002025-01-158267Actual
174761.822023-07-1782212Actual
293517.002022-06-178256Actual
144655.012023-04-1682612Actual
2569784.002024-04-158213Actual
243498.212024-02-1482211Actual
2813969.002024-06-168264Actual
289297.142024-06-1682212Actual
419860.002022-07-178217Budget
603647.002022-09-168265Actual
30264119.002024-08-168213Actual
214473.952023-11-1782511Actual
3671026.292025-01-1582311Actual
401029.002022-07-178246Actual
113876.002023-02-148273Actual
97550.002022-04-168218Budget
1064010.002023-01-158226Budget
1181339.002023-02-148236Actual
3833118.002025-03-178273Actual
215392.892023-11-1782112Actual
1243720.002023-03-178263Budget
2216464.002023-12-158267Actual
3276281.002024-10-168265Actual
242210.002022-06-178273Actual
89340.002022-04-168267Budget
1116930.002023-01-158268Budget
715750.002022-10-178265Budget
3233948.632024-09-1582612Actual
2645213.532024-04-1582211Actual
1309729.002023-03-178266Actual
234430.002022-06-178263Budget
3500295.002024-12-158215Actual
556840.482022-08-178268Actual
2591467.002024-04-158215Actual
2600918.002024-04-158216Actual
2346119.912024-01-1582611Actual
1186130.002023-02-148246Budget
1971655.002023-10-178214Actual
2757617.782024-05-1682211Actual
458220.002022-08-178263Budget
1336530.002023-03-178228Budget
313540.002022-06-178267Budget
850220.002022-11-178246Budget
2296429.002024-01-158236Actual
3860044.002025-03-178236Actual
3296037.002024-10-168266Actual
201740.002022-05-178267Budget
181820.002022-05-178256Budget
556730.002022-08-178268Budget
972530.002022-12-158266Budget
1092156.002023-01-158217Actual
3322953.952024-10-1682111Actual
1485310.002023-05-178226Actual
3573316.722024-12-1582212Actual
1683832.002023-07-178216Actual
907425.002022-12-158263Actual
164441.822023-06-1782212Actual
1586133.002023-06-178236Actual
2611613.002024-04-158256Actual
3603220.002025-01-158273Actual
2543510.332024-03-1682411Actual
1968827.002023-10-178273Actual
650651.002022-09-168267Actual
1366344.002023-04-168264Actual
2074669.002023-11-178214Actual
957340.002022-12-158236Budget
972425.002022-12-158266Actual
19162125.332023-09-168218Actual
419745.002022-07-178217Actual
2733595.002024-05-168217Actual
3921861.402025-03-1782612Actual
503914.002022-08-178226Actual
249706.002024-03-168226Actual
1163854.002023-02-148265Actual
742811.002022-10-178256Actual
2337413.532024-01-1582311Actual
3517622.002024-12-158246Actual
2839720.002024-06-168256Actual
321550.002022-06-178218Budget
3282041.002024-10-168216Actual
2285138.002024-01-158265Actual
1806576.002023-08-178217Actual
50330.002022-04-168216Budget
2467364.002024-03-168263Actual
260757.002022-06-178215Actual
154435.012023-05-1782612Actual
183055.012023-08-1782211Actual
1715637.452023-07-178228Actual
1084330.002023-01-158266Budget
260366.002024-04-158226Actual
368827.142025-01-1582212Actual
1730311.402023-07-1782311Actual
3806664.592025-02-1482612Actual
1678053.002023-07-178265Actual
1872239.002023-09-168264Actual
3665558.212025-01-1582111Actual
1739123.102023-07-1782611Actual
2432117.782024-02-1482111Actual
2749061.692024-05-168268Actual
2579119.002024-04-158273Actual
1026910.002023-01-158273Actual
2535325.232024-03-1682111Actual
380327.142025-02-1482212Actual
3742211.002025-02-148226Actual
34909129.002024-12-158214Actual
164172.892023-06-1782112Actual
2875526.292024-06-1682311Actual
2112556.002023-11-178217Actual
1505865.002023-05-178267Actual
1157650.002023-02-148215Budget
3284710.002024-10-168226Actual
795230.002022-11-178263Budget
36149.002022-04-168215Actual
2727828.002024-05-168266Actual
1892830.002023-09-168236Actual
845640.002022-11-178236Actual
2304927.002024-01-158266Actual
532060.002022-08-178217Budget
1196730.002023-02-148266Budget
669443.512022-09-168268Actual
16532102.002023-07-178213Actual
1256266.002023-03-178214Actual
425848.002022-07-178267Actual
396440.002022-07-178236Budget
1270461.002023-03-178215Actual
1031762.002023-01-158214Actual
2781061.402024-05-1682612Actual
1878038.002023-09-168215Actual
2724514.002024-05-168256Actual
55110.002022-04-168226Budget
1922445.022023-09-168268Actual
611430.002022-09-168216Budget
293620.002022-06-178256Budget
3118212.462024-08-1682212Actual
1571341.002023-06-178215Actual
255532.892024-03-1682112Actual
3440730.552024-11-1682311Actual
2326145.022024-01-158268Actual
2704780.002024-05-168215Actual
3676412.462025-01-1582511Actual
3352338.092024-10-1682113Actual
920072.002022-12-158214Actual
920170.002022-12-158214Budget
177028.002022-05-178246Actual
2843032.002024-06-168266Actual
239415.002024-02-148226Actual
966812.002022-12-158256Actual
813850.002022-11-178264Budget
545899.572022-08-178218Actual
162443.952023-06-1782211Actual
564740.002022-09-168213Budget
1992810.002023-10-178226Actual
2382151.002024-02-148215Actual
789240.002022-11-178213Budget
2391432.002024-02-148216Actual
28147.002022-04-168264Actual
1928224.162023-09-1682111Actual
148568.002022-05-178215Actual
503810.002022-08-178226Budget
1389920.002023-04-168246Actual
636423.002022-09-168266Actual
2754851.822024-05-1682111Actual
650540.002022-09-168267Budget
80309.002022-11-178273Actual
3067717.002024-08-168256Actual
1455668.002023-05-178263Actual
728418.002022-10-178226Actual
1130820.002023-02-148263Budget
1612445.022023-06-178228Actual
3358267.922024-10-1682613Actual
2917362.002024-07-168263Actual
947740.002022-12-158216Actual
2019195.022023-10-178218Actual

Generated 2025-05-16 16:01:33.672 UTC