[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683832.002023-07-188216Actual
27985114.002024-06-178213Actual
868751.002022-11-188217Actual
255532.892024-03-1782112Actual
621140.002022-09-178236Actual
2499834.002024-03-178236Actual
346220.002022-07-188263Budget
1452285.002023-05-188213Actual
28580158.662024-06-178218Actual
3582424.062024-12-1682113Actual
616210.002022-09-178226Budget
2526151.082024-03-178228Actual
532060.002022-08-188217Budget
2331918.842024-01-1682111Actual
2802073.002024-06-178263Actual
38835135.932025-03-188218Actual
934046.002022-12-168215Actual
2737076.002024-05-178267Actual
2692727.002024-05-178273Actual
1138610.002023-02-158273Budget
2083950.002023-11-188215Actual
470868.002022-08-188214Actual
2786822.302024-05-1782113Actual
75230.002022-04-178266Budget
2290925.002024-01-168216Actual
265332.892024-04-1682511Actual
650651.002022-09-178267Actual
1835911.402023-08-1882411Actual
2198735.002023-12-168236Actual
663230.002022-09-178228Budget
3833118.002025-03-188273Actual
2944432.002024-07-178216Actual
1276550.002023-03-188265Budget
3550543.312024-12-1682111Actual
1580629.002023-06-188216Actual
3458112.462024-11-1782212Actual
2234124.162023-12-1682111Actual
3762687.002025-02-158267Actual
1078420.002023-01-168256Budget
3724491.002025-02-158264Actual
3509529.002024-12-168216Actual
1223530.002023-02-158228Budget
1309729.002023-03-188266Actual
1818638.962023-08-188228Actual
3898320.972025-03-1882211Actual
3659763.202025-01-168268Actual
2396933.002024-02-158236Actual
893520.002022-11-188268Budget
138458.002023-04-178226Actual
3700052.132025-01-1682213Actual
3909843.312025-03-1882611Actual
378750.002022-07-188265Budget
2508327.002024-03-178266Actual
29641109.002024-07-178217Actual
3363998.002024-11-178213Actual
2594958.002024-04-168265Actual
3100811.402024-08-1782211Actual
33759108.002024-11-178214Actual
2831710.002024-06-178226Actual
1980847.002023-10-188215Actual
907425.002022-12-168263Actual
1130820.002023-02-158263Budget
37089125.002025-02-158213Actual
55110.002022-04-178226Budget
947640.002022-12-168216Budget
60040.002022-04-178236Budget
1482626.002023-05-188216Actual
1627111.402023-06-1882311Actual
2346119.912024-01-1682611Actual
957440.002022-12-168236Actual
3417563.002024-11-178267Actual
452340.002022-08-188213Budget
663338.962022-09-178228Actual
2148115.652023-11-1882611Actual
2340115.652024-01-1682411Actual
850322.002022-11-188246Actual
3160380.002024-09-168215Actual
636423.002022-09-178266Actual
2437611.402024-02-1582311Actual
2781061.402024-05-1782612Actual
9329.002022-04-178263Actual
701946.002022-10-188264Actual
344619.272024-11-1782511Actual
321487.452022-06-188218Actual
3788634.802025-02-1582411Actual
3379469.002024-11-178264Actual
2405319.002024-02-158266Actual
108237.452022-04-178268Actual
195403.952023-09-1782612Actual
1571341.002023-06-188215Actual
1157558.002023-02-158215Actual
2792869.672024-05-1782613Actual
2225043.512023-12-168228Actual
2884328.422024-06-1782611Actual
962021.002022-12-168246Actual
1395825.002023-04-178266Actual
1963163.002023-10-188263Actual
152643.952023-05-1882211Actual
1768450.002023-08-188214Actual
477050.002022-08-188264Budget
1064010.002023-01-168226Budget
277778.212024-05-1782212Actual
1196627.002023-02-158266Actual
2917362.002024-07-178263Actual
313540.002022-06-188267Budget
3624543.002025-01-168216Actual
2789567.922024-05-1782213Actual
313639.002022-06-188267Actual
2724514.002024-05-178256Actual
3355043.362024-10-1782213Actual
274530.002022-06-188216Budget
174491.822023-07-1882112Actual
835840.002022-11-188216Budget
33109122.302024-10-178218Actual
1428915.652023-04-1782311Actual
27428123.812024-05-178218Actual
1431611.402023-04-1782411Actual
728520.002022-10-188226Budget
1317650.002023-03-188217Budget
2385647.002024-02-158265Actual
228440.002022-06-188213Actual
2860864.722024-06-178228Actual
3047776.002024-08-178215Actual
2896344.382024-06-1782612Actual
1084233.002023-01-168266Actual
650540.002022-09-178267Budget
3927636.342025-03-1882113Actual
545950.002022-08-188218Budget
181820.002022-05-188256Budget
1031762.002023-01-168214Actual
2636464.722024-04-168268Actual
966710.002022-12-168256Budget
564632.002022-09-178213Actual
33017115.002024-10-178217Actual
3282041.002024-10-178216Actual
742811.002022-10-188256Actual
537940.002022-08-188267Budget
1878038.002023-09-178215Actual
3148225.002024-09-168273Actual
260757.002022-06-188215Actual
1298830.002023-03-188246Budget
1019125.002023-01-168263Actual
2187436.002023-12-168265Actual
611531.002022-09-178216Actual
2319982.902024-01-168218Actual
2852271.002024-06-178267Actual
733440.002022-10-188236Budget
2045314.592023-10-1882611Actual
1898012.002023-09-178256Actual
3556026.292024-12-1682311Actual
999157.142022-12-168228Actual
1149750.002023-02-158264Budget
1514441.992023-05-188228Actual
926156.002022-12-168264Actual
1922445.022023-09-178268Actual
470970.002022-08-188214Budget
2399522.002024-02-158246Actual
1026910.002023-01-168273Actual
2310664.002024-01-168217Actual
2645213.532024-04-1682211Actual
677245.002022-10-188213Actual
3260634.002024-10-178273Actual
1084330.002023-01-168266Budget
775230.002022-10-188228Budget
97550.002022-04-178218Budget
2019195.022023-10-188218Actual
691110.002022-10-188273Budget
69420.002022-04-178256Budget
1013040.002023-01-168213Budget
245222.892024-02-1582112Actual
1270461.002023-03-188215Actual
2216464.002023-12-168267Actual
438530.002022-07-188228Budget
827940.002022-11-188265Actual
405716.002022-07-188256Actual
1502384.002023-05-188217Actual
3494483.002024-12-168264Actual
36260.002022-04-178215Budget
354011.002022-07-188273Actual
644460.002022-09-178217Budget
3915636.932025-03-1882112Actual
1715637.452023-07-188228Actual
1901227.002023-09-178266Actual
3730286.002025-02-158215Actual
1336441.992023-03-188228Actual
986440.002022-12-168267Actual
2823273.002024-06-178265Actual
1959796.002023-10-188213Actual
2606429.002024-04-168236Actual
193919.272023-09-1782511Actual
396440.002022-07-188236Budget
3224730.552024-09-1682611Actual
245491.822024-02-1582212Actual
887638.962022-11-188228Actual
1051442.002023-01-168265Actual
1523623.102023-05-1882111Actual
2212963.002023-12-168217Actual
3585148.622024-12-1682213Actual
229366.002024-01-168226Actual
2829039.002024-06-178216Actual
1051350.002023-01-168265Budget
2870053.952024-06-1782111Actual
3564732.672024-12-1682611Actual
524130.002022-08-188266Budget
1906976.002023-09-178217Actual
1971655.002023-10-188214Actual
3322953.952024-10-1782111Actual
356146.082024-12-1682511Actual
1360126.002023-04-178273Actual
2301619.002024-01-168256Actual
2985452.892024-07-1782111Actual
3517622.002024-12-168246Actual
164753.952023-06-1882612Actual
2656715.652024-04-1682611Actual

Generated 2025-05-18 02:44:14.410 UTC