[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290925.002024-02-148216Actual
1992810.002023-11-168226Actual
499133.002022-09-168216Actual
235193.952024-02-1482112Actual
252850.002022-07-178264Budget
3118212.462024-09-1582212Actual
3098043.312024-09-1582111Actual
994250.002023-01-148218Budget
3429463.202024-12-168268Actual
346220.002022-08-168263Budget
1031762.002023-02-148214Actual
162730.002022-06-168216Budget
2340115.652024-02-1482411Actual
1603866.002023-07-178267Actual
3812432.832025-03-1682113Actual
1662428.002023-08-168273Actual
3009049.702024-08-1582612Actual
50330.002022-05-168216Budget
214443.512022-06-168228Actual
1878038.002023-10-168215Actual
3163876.002024-10-158265Actual
288930.002022-07-178246Budget
3915636.932025-04-1682112Actual
1342555.632023-04-168268Actual
1106084.422023-02-148218Actual
2212963.002024-01-148217Actual
373050.002022-08-168215Budget
733440.002022-11-168236Budget
195860.002022-06-168217Budget
3287537.002024-11-158236Actual
19162125.332023-10-168218Actual
3397111.002024-12-168226Actual
677340.002022-11-168213Budget
340038.002022-08-168213Actual
2184056.002024-01-148215Actual
1455668.002023-06-168263Actual
401029.002022-08-168246Actual
1149648.002023-03-168264Actual
458220.002022-09-168263Budget
2314173.002024-02-148267Actual
2013345.002023-11-168267Actual
274530.002022-07-178216Budget
2944432.002024-08-158216Actual
650540.002022-10-168267Budget
144072.892023-05-1682112Actual
491247.002022-09-168265Actual
36535158.662025-02-148218Actual
2101222.002023-12-178246Actual
1868863.002023-10-168214Actual
205381.822023-11-1682212Actual
288097.142024-07-1682511Actual
630610.002022-10-168256Budget
1562052.002023-07-178214Actual
3895546.502025-04-1682111Actual
2609016.002024-05-158246Actual
980464.002023-01-148217Actual
882966.232022-12-178218Actual
2526151.082024-04-158228Actual
2485041.002024-04-158215Actual
1143470.002023-03-168214Budget
3921861.402025-04-1682612Actual
3192789.002024-10-158267Actual
715845.002022-11-168265Actual
2721930.002024-06-158246Actual
1792436.002023-09-168236Actual
307460.002022-07-178217Budget
411939.002022-08-168266Actual
770550.002022-11-168218Budget
15116110.172023-06-168218Actual
2949944.002024-08-158236Actual
1887321.002023-10-168216Actual
3635220.002025-02-148256Actual
3160380.002024-10-158215Actual
108130.002022-05-168268Budget
391510.002022-08-168226Budget
2475863.002024-04-158214Actual
31510121.002024-10-158214Actual
378750.002022-08-168265Budget
3482464.002025-01-148263Actual
2128049.572023-12-178268Actual
3080279.002024-09-158267Actual
2319982.902024-02-148218Actual
775230.002022-11-168228Budget
1800824.002023-09-168266Actual
3676412.462025-02-1482511Actual
1529110.332023-06-1682311Actual
116241.002022-06-168213Actual
102238.962022-05-168228Actual
1423419.912023-05-1682111Actual
228540.002022-07-178213Budget
1130820.002023-03-168263Budget
234521.002022-07-178263Actual
3668319.912025-02-1482211Actual
1968827.002023-11-168273Actual
34140111.002024-12-168217Actual
3673724.162025-02-1482411Actual
2749061.692024-06-158268Actual
2979675.322024-08-158268Actual
195754.002022-06-168217Actual
247082.002022-07-178214Actual
313540.002022-07-178267Budget
3865221.002025-04-168256Actual
3520215.002025-01-148256Actual
3697346.872025-02-1482113Actual
3355043.362024-11-1582213Actual
3331120.972024-11-1582411Actual
2106827.002023-12-178266Actual
38239107.002025-04-168213Actual
2935184.002024-08-158215Actual
152643.952023-06-1682211Actual
3313760.172024-11-158228Actual
142625.012023-05-1682211Actual
2207225.002024-01-148266Actual
266265.012024-05-1582112Actual
775332.902022-11-168228Actual
2239613.532024-01-1482311Actual
3630041.002025-02-148236Actual
2225043.512024-01-148228Actual
3585148.622025-01-1482213Actual
728520.002022-11-168226Budget
108237.452022-05-168268Actual
1771839.002023-09-168264Actual
193919.272023-10-1682511Actual
3901020.972025-04-1682311Actual
244303.952024-03-1582511Actual
2087352.002023-12-178265Actual
3142562.002024-10-158263Actual
947640.002023-01-148216Budget
254628.212024-04-1582511Actual
144655.012023-05-1682612Actual
3857217.002025-04-168226Actual
3455331.612024-12-1682112Actual
3647783.002025-02-148267Actual
3930366.172025-04-1682213Actual
1251510.002023-04-168273Budget
1262552.002023-04-168264Actual
2529554.112024-04-158268Actual
3576664.592025-01-1482612Actual
1073733.002023-02-148246Actual
2831710.002024-07-168226Actual
321550.002022-07-178218Budget
1795016.002023-09-168246Actual
3426181.392024-12-168228Actual
1181440.002023-03-168236Budget
2505010.002024-04-158256Actual
167414.002022-06-168226Actual
201843.002022-06-168267Actual
154838.002022-06-168265Actual
701850.002022-11-168264Budget
140744.002022-06-168264Actual
229366.002024-02-148226Actual
1229537.452023-03-168268Actual
284143.002022-07-178236Actual
1482626.002023-06-168216Actual
168658.002023-08-168226Actual
242310.002022-07-178273Budget
89441.002022-05-168267Actual
3340329.482024-11-1582112Actual
709750.002022-11-168215Budget
868751.002022-12-178217Actual
2201322.002024-01-148246Actual
2938666.002024-08-158265Actual
1531814.592023-06-1682411Actual
28580158.662024-07-168218Actual
1092250.002023-02-148217Budget
669330.002022-10-168268Budget
2955116.002024-08-158256Actual
508840.002022-09-168236Budget
2823273.002024-07-168265Actual
1130926.002023-03-168263Actual
532060.002022-09-168217Budget
266540.002022-07-178265Budget
300567.142024-08-1582212Actual
293620.002022-07-178256Budget
3276281.002024-11-158265Actual
1064113.002023-02-148226Actual
2142015.652023-12-1782411Actual
2535325.232024-04-1582111Actual
762550.002022-11-168267Budget
611531.002022-10-168216Actual
3292714.002024-11-158256Actual
36260.002022-05-168215Budget
1276550.002023-04-168265Budget
840620.002022-12-178226Budget
1881553.002023-10-168265Actual
2000813.002023-11-168256Actual
299537.002022-07-178266Actual
723638.002022-11-168216Actual
1990127.002023-11-168216Actual
167510.002022-06-168226Budget
1068940.002023-02-148236Budget
289297.142024-07-1682212Actual
1493315.002023-06-168256Actual
3918416.722025-04-1682212Actual
89340.002022-05-168267Budget
2074669.002023-12-178214Actual
1417448.052023-05-168268Actual
1502384.002023-06-168217Actual
265332.892024-05-1582511Actual
3233948.632024-10-1582612Actual
3494483.002025-01-148264Actual
2236910.332024-01-1482211Actual
3213324.162024-10-1582211Actual
2594958.002024-05-158265Actual
3379469.002024-12-168264Actual
2757617.782024-06-1582211Actual

Generated 2025-06-15 21:05:07.307 UTC