[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37684129.872025-03-168218Actual
2103816.002023-12-178256Actual
1603866.002023-07-178267Actual
163255.012023-07-1782511Actual
2025263.202023-11-168268Actual
1523623.102023-06-1682111Actual
242210.002022-07-178273Actual
3747629.002025-03-168246Actual
2573261.002024-05-158263Actual
625933.002022-10-168246Actual
164172.892023-07-1782112Actual
1455668.002023-06-168263Actual
3691543.312025-02-1482612Actual
1218750.002023-03-168218Budget
3918416.722025-04-1682212Actual
97478.362022-05-168218Actual
1971655.002023-11-168214Actual
2687080.002024-06-158263Actual
2929363.002024-08-158264Actual
2781061.402024-06-1582612Actual
1098251.002023-02-148267Actual
1124840.002023-03-168213Budget
1733016.722023-08-1682411Actual
3753534.002025-03-168266Actual
274431.002022-07-178216Actual
2432117.782024-03-1582111Actual
154838.002022-06-168265Actual
3098043.312024-09-1582111Actual
952514.002023-01-148226Actual
214473.952023-12-1782511Actual
556730.002022-09-168268Budget
1116930.002023-02-148268Budget
425848.002022-08-168267Actual
3438012.462024-12-1682211Actual
2774939.062024-06-1582112Actual
15500117.002023-07-178213Actual
1181440.002023-03-168236Budget
1229630.002023-03-168268Budget
2331918.842024-02-1482111Actual
2904867.922024-07-1682213Actual
33759108.002024-12-168214Actual
401029.002022-08-168246Actual
1656760.002023-08-168263Actual
999157.142023-01-148228Actual
2594958.002024-05-158265Actual
518110.002022-09-168256Budget
2745691.992024-06-158228Actual
2078142.002023-12-178264Actual
1428915.652023-05-1682311Actual
1703568.002023-08-168217Actual
2508327.002024-04-158266Actual
284143.002022-07-178236Actual
2813969.002024-07-168264Actual
3848784.002025-04-168265Actual
2045314.592023-11-1682611Actual
1389920.002023-05-168246Actual
3051268.002024-09-158265Actual
35385134.422025-01-148218Actual
1968827.002023-11-168273Actual
2124655.632023-12-178228Actual
3067717.002024-09-158256Actual
3239739.852024-10-1582113Actual
174491.822023-08-1682112Actual
69316.002022-05-168256Actual
2757617.782024-06-1582211Actual
789333.002022-12-178213Actual
3163876.002024-10-158265Actual
172768.212023-08-1682211Actual
3180317.002024-10-158256Actual
2698968.002024-06-158264Actual
25233105.632024-04-158218Actual
3260634.002024-11-158273Actual
538039.002022-09-168267Actual
972530.002023-01-148266Budget
3017552.132024-08-1582213Actual
683330.002022-11-168263Budget
2101222.002023-12-178246Actual
419860.002022-08-168217Budget
234430.002022-07-178263Budget
3449549.702024-12-1682611Actual
770464.722022-11-168218Actual
64624.002022-05-168246Actual
3544773.812025-01-148268Actual
2314173.002024-02-148267Actual
2624371.002024-05-158267Actual
3455331.612024-12-1682112Actual
299430.002022-07-178266Budget
2414454.002024-03-158267Actual
3676412.462025-02-1482511Actual
1800824.002023-09-168266Actual
225141.822024-01-1482112Actual
42140.002022-05-168265Budget
75331.002022-05-168266Actual
433750.002022-08-168218Budget
1117043.512023-02-148268Actual
803110.002022-12-178273Budget
187925.002022-06-168266Actual
1051442.002023-02-148265Actual
728520.002022-11-168226Budget
2178229.002024-01-148264Actual
3886352.602025-04-168228Actual
821852.002022-12-178215Actual
3718126.002025-03-168273Actual
1482626.002023-06-168216Actual
2360895.002024-03-158213Actual
2872814.592024-07-1682211Actual
2310664.002024-02-148217Actual
89441.002022-05-168267Actual
2139316.722023-12-1782311Actual
611531.002022-10-168216Actual
3290127.002024-11-158246Actual
3541363.202025-01-148228Actual
340038.002022-08-168213Actual
140744.002022-06-168264Actual
860930.002022-12-178266Budget
220646.542022-06-168268Actual
30384112.002024-09-158214Actual
1157558.002023-03-168215Actual
3305179.002024-11-158267Actual
2839720.002024-07-168256Actual
3647783.002025-02-148267Actual
1366344.002023-05-168264Actual
2301619.002024-02-148256Actual
1860358.002023-10-168263Actual
1143574.002023-03-168214Actual
2993630.552024-08-1582411Actual
1143470.002023-03-168214Budget
2071814.002023-12-178273Actual
2087352.002023-12-178265Actual
625830.002022-10-168246Budget
2789567.922024-06-1582213Actual
3322953.952024-11-1582111Actual
1729.002022-05-168273Actual
154102.892023-06-1682112Actual
3254959.002024-11-158263Actual
2585453.002024-05-158264Actual
470868.002022-09-168214Actual
1284530.002023-04-168216Budget
1064113.002023-02-148226Actual
203387.142023-11-1682211Actual
260860.002022-07-178215Budget
1895415.002023-10-168246Actual
1323750.002023-04-168267Actual
1336530.002023-04-168228Budget
3915636.932025-04-1682112Actual
209750.002022-06-168218Budget
164753.952023-07-1782612Actual
3394438.002024-12-168216Actual
2636464.722024-05-158268Actual
2786822.302024-06-1582113Actual
425740.002022-08-168267Budget
2908145.112024-07-1682613Actual
34140111.002024-12-168217Actual
1298830.002023-04-168246Budget
2997033.742024-08-1582611Actual
373050.002022-08-168215Budget
234521.002022-07-178263Actual
34909129.002025-01-148214Actual
1149648.002023-03-168264Actual
321487.452022-07-178218Actual
3771287.452025-03-168228Actual
229366.002024-02-148226Actual
1868863.002023-10-168214Actual
2721930.002024-06-158246Actual
2860864.722024-07-168228Actual
358870.002022-08-168214Actual
1712890.482023-08-168218Actual
3860044.002025-04-168236Actual
334317.142024-11-1582212Actual
3325720.972024-11-1582211Actual
2479229.002024-04-158264Actual
3218731.612024-10-1582411Actual
491150.002022-09-168265Budget
277778.212024-06-1582212Actual
289297.142024-07-1682212Actual
1635913.532023-07-1782611Actual
2174856.002024-01-148214Actual
3276281.002024-11-158265Actual
26303155.632024-05-158218Actual
368827.142025-02-1482212Actual
401130.002022-08-168246Budget
578612.002022-10-168273Actual
1795016.002023-09-168246Actual
962120.002023-01-148246Budget
748630.002022-11-168266Budget
1204653.002023-03-168217Actual
195754.002022-06-168217Actual
2340115.652024-02-1482411Actual
3603220.002025-02-148273Actual
781420.002022-11-168268Budget
3296037.002024-11-158266Actual
1073630.002023-02-148246Budget
108130.002022-05-168268Budget
3659763.202025-02-148268Actual
966812.002023-01-148256Actual
1423419.912023-05-1682111Actual
2713829.002024-06-158216Actual
396440.002022-08-168236Budget
3340.002022-05-168213Budget
1815882.902023-09-168218Actual
3927636.342025-04-1682113Actual
411830.002022-08-168266Budget
3638529.002025-02-148266Actual
1130820.002023-03-168263Budget
36060137.002025-02-148214Actual
288930.002022-07-178246Budget
167414.002022-06-168226Actual
603647.002022-10-168265Actual
2285138.002024-02-148265Actual
795230.002022-12-178263Budget

Generated 2025-06-15 13:27:51.930 UTC