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

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236910.332024-01-1582211Actual
83460.002022-05-178217Budget
807973.002022-12-188214Actual
368827.142025-02-1582212Actual
3290127.002024-11-168246Actual
2647914.592024-05-1682311Actual
266605.012024-05-1682612Actual
307371.002022-07-188217Actual
3235.002022-05-178213Actual
452340.002022-09-178213Budget
9329.002022-05-178263Actual
795230.002022-12-188263Budget
2098633.002023-12-188236Actual
845540.002022-12-188236Budget
3417563.002024-12-178267Actual
901440.002023-01-158213Budget
2263958.002024-02-158263Actual
738127.002022-11-178246Actual
484960.002022-09-178215Actual
243498.212024-03-1682211Actual
3440730.552024-12-1782311Actual
701850.002022-11-178264Budget
550630.002022-09-178228Budget
1689330.002023-08-178236Actual
1059330.002023-02-158216Budget
477050.002022-09-178264Budget
1317650.002023-04-178217Budget
3762687.002025-03-178267Actual
3363998.002024-12-178213Actual
986440.002023-01-158267Actual
30860170.782024-09-168218Actual
1243720.002023-04-178263Budget
50330.002022-05-178216Budget
64624.002022-05-178246Actual
1452285.002023-06-178213Actual
813850.002022-12-188264Budget
3671026.292025-02-1582311Actual
477151.002022-09-178264Actual
3576664.592025-01-1582612Actual
27428123.812024-06-168218Actual
116340.002022-06-178213Budget
17310.002022-05-178273Budget
789240.002022-12-188213Budget
3609481.002025-02-158264Actual
1243622.002023-04-178263Actual
2724514.002024-06-168256Actual
3399941.002024-12-178236Actual
1574847.002023-07-188265Actual
326320.002022-07-188228Budget
177130.002022-06-178246Budget
3712483.002025-03-178263Actual
3276281.002024-11-168265Actual
184783.952023-09-1782112Actual
3918416.722025-04-1782212Actual
2935184.002024-08-168215Actual
1423419.912023-05-1782111Actual
2402118.002024-03-168256Actual
2955116.002024-08-168256Actual
9230.002022-05-178263Budget
299537.002022-07-188266Actual
3435262.462024-12-1782111Actual
31390115.002024-10-168213Actual
235193.952024-02-1582112Actual
1262552.002023-04-178264Actual
1181440.002023-03-178236Budget
162632.002022-06-178216Actual
1084233.002023-02-158266Actual
1130820.002023-03-178263Budget
144655.012023-05-1782612Actual
3800425.232025-03-1782112Actual
1405268.002023-05-178267Actual
164753.952023-07-1882612Actual
293620.002022-07-188256Budget
18568120.002023-10-178213Actual
756660.002022-11-178217Budget
1683832.002023-08-178216Actual
2904867.922024-07-1782213Actual
2203912.002024-01-158256Actual
1013135.002023-02-158213Actual
3426181.392024-12-178228Actual
307460.002022-07-188217Budget
845640.002022-12-188236Actual
235513.952024-02-1582612Actual
22170.002022-05-178214Budget
2819776.002024-07-178215Actual
1665270.002023-08-178214Actual
2990932.672024-08-1682311Actual
2502419.002024-04-168246Actual
3703245.112025-02-1582613Actual
2807726.002024-07-178273Actual
518110.002022-09-178256Budget
2207225.002024-01-158266Actual
249706.002024-04-168226Actual
1898012.002023-10-178256Actual
1270461.002023-04-178215Actual
154838.002022-06-178265Actual
3142562.002024-10-168263Actual
3260634.002024-11-168273Actual
1493315.002023-06-178256Actual
2187436.002024-01-158265Actual
75230.002022-05-178266Budget
1051350.002023-02-158265Budget
775332.902022-11-178228Actual
821750.002022-12-188215Budget
821852.002022-12-188215Actual
1331782.902023-04-178218Actual
1781148.002023-09-178265Actual
380327.142025-03-1782212Actual
3204773.812024-10-168268Actual
433750.002022-08-178218Budget
33759108.002024-12-178214Actual
3470048.622024-12-1782213Actual
3909843.312025-04-1782611Actual
980464.002023-01-158217Actual
1045550.002023-02-158215Budget
3009049.702024-08-1682612Actual
3627211.002025-02-158226Actual
2792869.672024-06-1682613Actual
513418.002022-09-178246Actual
3017552.132024-08-1682213Actual
3635220.002025-02-158256Actual
2985452.892024-08-1682111Actual
1922445.022023-10-178268Actual
1019020.002023-02-158263Budget
245491.822024-03-1682212Actual
372948.002022-08-178215Actual
1580629.002023-07-188216Actual
1729.002022-05-178273Actual
365145.002022-08-178264Actual
503914.002022-09-178226Actual
3177722.002024-10-168246Actual
28147.002022-05-178264Actual
1980847.002023-11-178215Actual
1110841.992023-02-158228Actual
677245.002022-11-178213Actual
42140.002022-05-178265Budget
1591316.002023-07-188256Actual
1428915.652023-05-1782311Actual
3352338.092024-11-1682113Actual
1176520.002023-03-178226Actual
1289310.002023-04-178226Budget
1064010.002023-02-158226Budget
1270350.002023-04-178215Budget
279310.002022-07-188226Budget
2763028.422024-06-1682411Actual
2112556.002023-12-188217Actual
920072.002023-01-158214Actual
2692727.002024-06-168273Actual
3679628.422025-02-1582611Actual
2087352.002023-12-188265Actual
27985114.002024-07-178213Actual
19162125.332023-10-178218Actual
2212963.002024-01-158217Actual
3154568.002024-10-168264Actual
709843.002022-11-178215Actual
2765713.532024-06-1682511Actual
2813969.002024-07-178264Actual
2228346.542024-01-158268Actual
2674566.172024-05-1682213Actual
813950.002022-12-188264Actual
1237436.002023-04-178213Actual
30384112.002024-09-168214Actual
326232.902022-07-188228Actual
524032.002022-09-178266Actual
2074669.002023-12-188214Actual
893520.002022-12-188268Budget
1117043.512023-02-158268Actual
1223530.002023-03-178228Budget
2296429.002024-02-158236Actual
1163750.002023-03-178265Budget
2488542.002024-04-168265Actual
1401756.002023-05-178217Actual
172440.002022-06-178236Budget
513530.002022-09-178246Budget
64730.002022-05-178246Budget
3242464.412024-10-1682213Actual
1204653.002023-03-178217Actual
1350798.002023-05-178213Actual
15500117.002023-07-188213Actual
386637.002022-08-178216Actual
3780440.122025-03-1782111Actual
2505010.002024-04-168256Actual
715750.002022-11-178265Budget
1116930.002023-02-158268Budget
3183629.002024-10-168266Actual
2645213.532024-05-1682211Actual
21218113.202023-12-188218Actual
274431.002022-07-188216Actual
2979675.322024-08-168268Actual
1995632.002023-11-178236Actual
1387324.002023-05-178236Actual
1218670.782023-03-178218Actual
748630.002022-11-178266Budget
2721930.002024-06-168246Actual
3541363.202025-01-158228Actual
986350.002023-01-158267Budget
354011.002022-08-178273Actual
3367459.002024-12-178263Actual
3515038.002025-01-158236Actual
770464.722022-11-178218Actual
2290925.002024-02-158216Actual
2142015.652023-12-1882411Actual
201843.002022-06-178267Actual
162730.002022-06-178216Budget
2174856.002024-01-158214Actual
3358267.922024-11-1682613Actual
1210750.002023-03-178267Budget
122129.002022-06-178263Actual
1777638.002023-09-178215Actual
50238.002022-05-178216Actual
1959796.002023-11-178213Actual
1586133.002023-07-188236Actual
2285138.002024-02-158265Actual
491150.002022-09-178265Budget
31893106.002024-10-168217Actual

Generated 2025-06-16 22:05:52.636 UTC