[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002022-08-148256Budget
3029969.002024-02-148263Actual
334317.142024-04-1582212Actual
1223428.352022-08-148228Actual
1005248.052022-06-148268Actual
1051442.002022-07-158265Actual
2216464.002023-06-148267Actual
3443427.362024-05-1682411Actual
3180317.002024-03-158256Actual
503810.002022-02-148226Budget
2004122.002023-04-168266Actual
2645213.532023-10-1482211Actual
2269625.002023-07-158273Actual
1064010.002022-07-158226Budget
2976261.692024-01-148228Actual
513530.002022-02-148246Budget
354110.002022-01-148273Budget
2299017.002023-07-158246Actual
122129.002021-11-148263Actual
3322953.952024-04-1582111Actual
2719343.002023-11-148236Actual
2573261.002023-10-148263Actual
2647914.592023-10-1482311Actual
138458.002022-10-148226Actual
583570.002022-03-168214Budget
980360.002022-06-148217Budget
1157558.002022-08-148215Actual
3221411.402024-03-1582511Actual
926050.002022-06-148264Budget
2172012.002023-06-148273Actual
1411298.052022-10-148218Actual
1116930.002022-07-158268Budget
1149750.002022-08-148264Budget
372948.002022-01-148215Actual
195754.002021-11-148217Actual
3394438.002024-05-168216Actual
621140.002022-03-168236Actual
477050.002022-02-148264Budget
1428915.652022-10-1482311Actual
1574847.002022-12-158265Actual
35292102.002024-06-148217Actual
411939.002022-01-148266Actual
957340.002022-06-148236Budget
1827719.912023-02-1482111Actual
677340.002022-04-168213Budget
3785933.742024-08-1482311Actual
3482464.002024-06-148263Actual
255532.892023-09-1482112Actual
2485041.002023-09-148215Actual
1724820.972023-01-1482111Actual
234285.012023-07-1582511Actual
1229630.002022-08-148268Budget
2239613.532023-06-1482311Actual
2376347.002023-08-148264Actual
1350798.002022-10-148213Actual
972530.002022-06-148266Budget
1045651.002022-07-158215Actual
239415.002023-08-148226Actual
1707048.002023-01-148267Actual
1627111.402022-12-1582311Actual
2372864.002023-08-148214Actual
3753534.002024-08-148266Actual
570824.002022-03-168263Actual
185115.012023-02-1482612Actual
3553324.162024-06-1482211Actual
365050.002022-01-148264Budget
1878038.002023-03-168215Actual
3848784.002024-09-148265Actual
340140.002022-01-148213Budget
2823273.002023-12-158265Actual
2364352.002023-08-148263Actual
901536.002022-06-148213Actual
3918416.722024-09-1482212Actual
2606429.002023-10-148236Actual
2789567.922023-11-1482213Actual
3417563.002024-05-168267Actual
2733595.002023-11-148217Actual
491247.002022-02-148265Actual
860930.002022-05-178266Budget
1887321.002023-03-168216Actual
37089125.002024-08-148213Actual
425740.002022-01-148267Budget
144072.892022-10-1482112Actual
3724491.002024-08-148264Actual
545899.572022-02-148218Actual
108130.002021-10-148268Budget
1476835.002022-11-148265Actual
3523529.002024-06-148266Actual
636423.002022-03-168266Actual
458321.002022-02-148263Actual
405716.002022-01-148256Actual
2614919.002023-10-148266Actual
2103816.002023-05-178256Actual
845640.002022-05-178236Actual
249706.002023-09-148226Actual
1069040.002022-07-158236Actual
254628.212023-09-1482511Actual
1064113.002022-07-158226Actual
2212963.002023-06-148217Actual
1482626.002022-11-148216Actual
630514.002022-03-168256Actual
1781148.002023-02-148265Actual
64730.002021-10-148246Budget
154838.002021-11-148265Actual
2514087.002023-09-148217Actual
2947111.002024-01-148226Actual
1084233.002022-07-158266Actual
164753.952022-12-1582612Actual
42240.002021-10-148265Actual
21218113.202023-05-178218Actual
2774939.062023-11-1482112Actual
247170.002021-12-158214Budget
368827.142024-07-1582212Actual
658576.842022-03-168218Actual
531948.002022-02-148217Actual
134770.002021-11-148214Budget
162730.002021-11-148216Budget
2938666.002024-01-148265Actual
31390115.002024-03-158213Actual
2013345.002023-04-168267Actual
69420.002021-10-148256Budget
2285138.002023-07-158265Actual
215392.892023-05-1782112Actual
3473239.852024-05-1682613Actual
3458112.462024-05-1682212Actual
466012.002022-02-148273Actual
2304927.002023-07-158266Actual
3635220.002024-07-158256Actual
2609016.002023-10-148246Actual
3331120.972024-04-1582411Actual
346323.002022-01-148263Actual
952514.002022-06-148226Actual
518110.002022-02-148256Budget
882966.232022-05-178218Actual
3503756.002024-06-148265Actual
1815882.902023-02-148218Actual
3014820.552024-01-1482113Actual
326320.002021-12-158228Budget
1892830.002023-03-168236Actual
1529110.332022-11-1482311Actual
1331782.902022-09-148218Actual
1392515.002022-10-148256Actual
144655.012022-10-1482612Actual
2526151.082023-09-148228Actual
1531814.592022-11-1482411Actual
3352338.092024-04-1582113Actual
3685427.362024-07-1582112Actual
2535325.232023-09-1482111Actual
391418.002022-01-148226Actual
875050.002022-05-178267Budget
644375.002022-03-168217Actual
162443.952022-12-1582211Actual
235193.952023-07-1582112Actual
1342555.632022-09-148268Actual
1210750.002022-08-148267Budget
1860358.002023-03-168263Actual
3517622.002024-06-148246Actual
1455668.002022-11-148263Actual
874948.002022-05-178267Actual
386730.002022-01-148216Budget
89441.002021-10-148267Actual
433663.202022-01-148218Actual
3142562.002024-03-158263Actual
1229537.452022-08-148268Actual
3673724.162024-07-1582411Actual
175075.012023-01-1482612Actual
1092156.002022-07-158217Actual
1730311.402023-01-1482311Actual
38239107.002024-09-148213Actual
2340115.652023-07-1582411Actual
2988212.462024-01-1482211Actual
2802073.002023-12-158263Actual
401130.002022-01-148246Budget
2499834.002023-09-148236Actual
1678053.002023-01-148265Actual
3397111.002024-05-168226Actual
3192789.002024-03-158267Actual
748725.002022-04-168266Actual
1609698.052022-12-158218Actual
2852271.002023-12-158267Actual
177028.002021-11-148246Actual
1106150.002022-07-158218Budget
3582424.062024-06-1482113Actual
3051268.002024-02-148265Actual
1073630.002022-07-158246Budget
28105141.002023-12-158214Actual
3901020.972024-09-1482311Actual
27985114.002023-12-158213Actual
933950.002022-06-148215Budget
3550543.312024-06-1482111Actual
3739533.002024-08-148216Actual
3373122.002024-05-168273Actual
3930366.172024-09-1482213Actual
34140111.002024-05-168217Actual
425848.002022-01-148267Actual
1768450.002023-02-148214Actual
37209135.002024-08-148214Actual
644460.002022-03-168217Budget
789240.002022-05-178213Budget
2890136.932023-12-1582112Actual
1336441.992022-09-148228Actual
827940.002022-05-178265Actual
691010.002022-04-168273Actual
1464160.002022-11-148214Actual
2187436.002023-06-148265Actual
1833211.402023-02-1482311Actual
1759968.002023-02-148263Actual
1594622.002022-12-158266Actual
1190813.002022-08-148256Actual
3175141.002024-03-158236Actual
1898012.002023-03-168256Actual
419860.002022-01-148217Budget
201843.002021-11-148267Actual
3691543.312024-07-1582612Actual
15116110.172022-11-148218Actual

Generated 2024-11-13 06:26:50.618 UTC