[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589538.002022-03-138264Actual
855010.002022-05-148256Budget
3733770.002024-08-118265Actual
1237436.002022-09-118213Actual
1678053.002023-01-118265Actual
3092290.482024-02-118268Actual
1898012.002023-03-138256Actual
3251498.002024-04-128213Actual
2976261.692024-01-118228Actual
173575.012023-01-1182511Actual
1336530.002022-09-118228Budget
1317550.002022-09-118217Actual
1992810.002023-04-138226Actual
401029.002022-01-118246Actual
1381831.002022-10-118216Actual
38239107.002024-09-118213Actual
1872239.002023-03-138264Actual
2719343.002023-11-118236Actual
2505010.002023-09-118256Actual
1821960.172023-02-118268Actual
1995632.002023-04-138236Actual
3438012.462024-05-1382211Actual
260366.002023-10-118226Actual
518218.002022-02-118256Actual
3827460.002024-09-118263Actual
1013040.002022-07-128213Budget
313639.002021-12-128267Actual
274530.002021-12-128216Budget
12986.002021-11-118273Actual
154740.002021-11-118265Budget
644375.002022-03-138217Actual
3405118.002024-05-138256Actual
365050.002022-01-118264Budget
3233948.632024-03-1282612Actual
405810.002022-01-118256Budget
60040.002021-10-118236Budget
3266985.002024-04-128264Actual
354110.002022-01-118273Budget
172440.002021-11-118236Budget
50330.002021-10-118216Budget
1084330.002022-07-128266Budget
215725.012023-05-1482612Actual
252942.002021-12-128264Actual
1005248.052022-06-118268Actual
158336.002022-12-128226Actual
485050.002022-02-118215Budget
1276550.002022-09-118265Budget
3933660.902024-09-1182613Actual
3106227.362024-02-1182411Actual
3435262.462024-05-1382111Actual
214443.512021-11-118228Actual
1229630.002022-08-118268Budget
2093123.002023-05-148216Actual
3002834.802024-01-1182112Actual
3624543.002024-07-128216Actual
225475.012023-06-1182612Actual
733440.002022-04-138236Budget
860930.002022-05-148266Budget
321550.002021-12-128218Budget
2319982.902023-07-128218Actual
3588446.872024-06-1182613Actual
1276636.002022-09-118265Actual
59937.002021-10-118236Actual
168658.002023-01-118226Actual
3067717.002024-02-118256Actual
742811.002022-04-138256Actual
630514.002022-03-138256Actual
893629.872022-05-148268Actual
38742114.002024-09-118217Actual
1586133.002022-12-128236Actual
247082.002021-12-128214Actual
1759968.002023-02-118263Actual
1431611.402022-10-1182411Actual
378859.002022-01-118265Actual
175075.012023-01-1182612Actual
868751.002022-05-148217Actual
3133345.112024-02-1182613Actual
1906976.002023-03-138217Actual
1210839.002022-08-118267Actual
3774684.422024-08-118268Actual
3458112.462024-05-1382212Actual
860832.002022-05-148266Actual
2890136.932023-12-1282112Actual
1375833.002022-10-118265Actual
3745034.002024-08-118236Actual
193919.272023-03-1382511Actual
2198735.002023-06-118236Actual
728520.002022-04-138226Budget
1729.002021-10-118273Actual
589450.002022-03-138264Budget
31510121.002024-03-128214Actual
229366.002023-07-128226Actual
3523529.002024-06-118266Actual
3317173.812024-04-128268Actual
3183629.002024-03-128266Actual
3558725.232024-06-1182411Actual
255532.892023-09-1182112Actual
2569784.002023-10-118213Actual
193105.012023-03-1382211Actual
108237.452021-10-118268Actual
2724514.002023-11-118256Actual
2106827.002023-05-148266Actual
781420.002022-04-138268Budget
3035626.002024-02-118273Actual
3142562.002024-03-128263Actual
2101222.002023-05-148246Actual
2364352.002023-08-118263Actual
3750220.002024-08-118256Actual
578710.002022-03-138273Budget
2677846.872023-10-1182613Actual
2148115.652023-05-1482611Actual
1387324.002022-10-118236Actual
1895415.002023-03-138246Actual
3057036.002024-02-118216Actual
36060137.002024-07-128214Actual
1901227.002023-03-138266Actual
386730.002022-01-118216Budget
1223428.352022-08-118228Actual
373050.002022-01-118215Budget
3322953.952024-04-1282111Actual
2754851.822023-11-1182111Actual
22062.002021-10-118214Actual
2066163.002023-05-148263Actual
2346119.912023-07-1282611Actual
134662.002021-11-118214Actual
2502419.002023-09-118246Actual
1428915.652022-10-1182311Actual
1237540.002022-09-118213Budget
195860.002021-11-118217Budget
83351.002021-10-118217Actual
260757.002021-12-128215Actual
524130.002022-02-118266Budget
813950.002022-05-148264Actual
939753.002022-06-118265Actual
3585148.622024-06-1182213Actual
538039.002022-02-118267Actual
1797610.002023-02-118256Actual
1031762.002022-07-128214Actual
239415.002023-08-118226Actual
1609698.052022-12-128218Actual
854921.002022-05-148256Actual
405716.002022-01-118256Actual
183055.012023-02-1182211Actual
209675.322021-11-118218Actual
80309.002022-05-148273Actual
29138113.002024-01-118213Actual
2245625.232023-06-1182611Actual
2475863.002023-09-118214Actual
508734.002022-02-118236Actual
1045550.002022-07-128215Budget
1621624.162022-12-1282111Actual
1559217.002022-12-128273Actual
3679628.422024-07-1282611Actual
284240.002021-12-128236Budget
203387.142023-04-1382211Actual
1336441.992022-09-118228Actual
972425.002022-06-118266Actual
3632626.002024-07-128246Actual
3169636.002024-03-128216Actual
508840.002022-02-118236Budget
220646.542021-11-118268Actual
1936411.402023-03-1382411Actual
3494483.002024-06-118264Actual
545899.572022-02-118218Actual
2385647.002023-08-118265Actual
419860.002022-01-118217Budget
3235.002021-10-118213Actual
1157558.002022-08-118215Actual
29734137.452024-01-118218Actual
1975033.002023-04-138264Actual
947740.002022-06-118216Actual
3901020.972024-09-1182311Actual
1806576.002023-02-118217Actual
845640.002022-05-148236Actual
621140.002022-03-138236Actual
966812.002022-06-118256Actual
1922445.022023-03-138268Actual
570824.002022-03-138263Actual
2021951.082023-04-138228Actual
715845.002022-04-138265Actual
28050.002021-10-118264Budget
390645.012024-09-1182511Actual
195091.822023-03-1382212Actual
1176410.002022-08-118226Budget
3815141.602024-08-1182213Actual
1493315.002022-11-118256Actual
300567.142024-01-1182212Actual
3020745.112024-01-1182613Actual
391418.002022-01-118226Actual
603550.002022-03-138265Budget
887730.002022-05-148228Budget
3517622.002024-06-118246Actual
2716513.002023-11-118226Actual
957340.002022-06-118236Budget
3130145.112024-02-1182213Actual
1792436.002023-02-118236Actual
299537.002021-12-128266Actual
658450.002022-03-138218Budget
3029969.002024-02-118263Actual
3603220.002024-07-128273Actual
3334532.672024-04-1282611Actual
532060.002022-02-118217Budget
597359.002022-03-138215Actual
2216464.002023-06-118267Actual
3618759.002024-07-128265Actual
444445.022022-01-118268Actual
2938666.002024-01-118265Actual
2178229.002023-06-118264Actual
177130.002021-11-118246Budget
477151.002022-02-118264Actual
2864261.692023-12-128268Actual

Generated 2024-11-10 11:58:59.172 UTC