[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-03-128228Actual
962021.002022-06-118246Actual
3290127.002024-04-128246Actual
3210549.702024-03-1282111Actual
256122.892023-09-1182612Actual
3080279.002024-02-118267Actual
611531.002022-03-138216Actual
28487127.002023-12-128217Actual
1362947.002022-10-118214Actual
1298932.002022-09-118246Actual
3668319.912024-07-1282211Actual
1092250.002022-07-128217Budget
2765713.532023-11-1182511Actual
3753534.002024-08-118266Actual
986440.002022-06-118267Actual
2019195.022023-04-138218Actual
2485041.002023-09-118215Actual
2754851.822023-11-1182111Actual
1395825.002022-10-118266Actual
2947111.002024-01-118226Actual
1936411.402023-03-1382411Actual
3127425.812024-02-1182113Actual
728418.002022-04-138226Actual
3388677.002024-05-138265Actual
3656363.202024-07-128228Actual
1586133.002022-12-128236Actual
3180317.002024-03-128256Actual
34789107.002024-06-118213Actual
1298830.002022-09-118246Budget
60040.002021-10-118236Budget
3718126.002024-08-118273Actual
952514.002022-06-118226Actual
840716.002022-05-148226Actual
220646.542021-11-118268Actual
508840.002022-02-118236Budget
2591467.002023-10-118215Actual
578612.002022-03-138273Actual
2101222.002023-05-148246Actual
1795016.002023-02-118246Actual
75230.002021-10-118266Budget
1372358.002022-10-118215Actual
2724514.002023-11-118256Actual
1531814.592022-11-1182411Actual
405810.002022-01-118256Budget
1571341.002022-12-128215Actual
1800824.002023-02-118266Actual
75331.002021-10-118266Actual
644460.002022-03-138217Budget
1098251.002022-07-128267Actual
3435262.462024-05-1382111Actual
3467345.112024-05-1382113Actual
2473012.002023-09-118273Actual
2834547.002023-12-128236Actual
733440.002022-04-138236Budget
201740.002021-11-118267Budget
3352338.092024-04-1282113Actual
947740.002022-06-118216Actual
2133818.842023-05-1482111Actual
2322743.512023-07-128228Actual
3848784.002024-09-118265Actual
2813969.002023-12-128264Actual
2236910.332023-06-1182211Actual
31390115.002024-03-128213Actual
2106827.002023-05-148266Actual
33759108.002024-05-138214Actual
1124840.002022-08-118213Budget
108237.452021-10-118268Actual
3494483.002024-06-118264Actual
1176410.002022-08-118226Budget
2216464.002023-06-118267Actual
195091.822023-03-1382212Actual
1609698.052022-12-128218Actual
175075.012023-01-1182612Actual
3103533.742024-02-1182311Actual
249706.002023-09-118226Actual
1059234.002022-07-128216Actual
2505010.002023-09-118256Actual
142625.012022-10-1182211Actual
69316.002021-10-118256Actual
1106150.002022-07-128218Budget
2467364.002023-09-118263Actual
491247.002022-02-118265Actual
89340.002021-10-118267Budget
1786932.002023-02-118216Actual
2904867.922023-12-1282213Actual
2222284.422023-06-118218Actual
1045550.002022-07-128215Budget
2872814.592023-12-1282211Actual
154740.002021-11-118265Budget
1588718.002022-12-128246Actual
1806576.002023-02-118217Actual
578710.002022-03-138273Budget
532060.002022-02-118217Budget
1928224.162023-03-1382111Actual
2184056.002023-06-118215Actual
3276281.002024-04-128265Actual
3609481.002024-07-128264Actual
2272460.002023-07-128214Actual
1906976.002023-03-138217Actual
3213324.162024-03-1282211Actual
452232.002022-02-118213Actual
2074669.002023-05-148214Actual
762654.002022-04-138267Actual
2967678.002024-01-118267Actual
83351.002021-10-118217Actual
164753.952022-12-1282612Actual
789333.002022-05-148213Actual
650651.002022-03-138267Actual
1535223.102022-11-1182611Actual
3100811.402024-02-1182211Actual
3133345.112024-02-1182613Actual
2045314.592023-04-1382611Actual
390645.012024-09-1182511Actual
2174856.002023-06-118214Actual
36060137.002024-07-128214Actual
1729.002021-10-118273Actual
391418.002022-01-118226Actual
636423.002022-03-138266Actual
999030.002022-06-118228Budget
177130.002021-11-118246Budget
1674553.002023-01-118215Actual
1045651.002022-07-128215Actual
1765612.002023-02-118273Actual
518218.002022-02-118256Actual
934046.002022-06-118215Actual
401029.002022-01-118246Actual
1110930.002022-07-128228Budget
795230.002022-05-148263Budget
245222.892023-08-1182112Actual
1414038.962022-10-118228Actual
715845.002022-04-138265Actual
1892830.002023-03-138236Actual
332245.022021-12-128268Actual
3788634.802024-08-1182411Actual
589538.002022-03-138264Actual
2721930.002023-11-118246Actual
1890011.002023-03-138226Actual
874948.002022-05-148267Actual
33017115.002024-04-128217Actual
1171730.002022-08-118216Budget
164172.892022-12-1282112Actual
225141.822023-06-1182112Actual
695863.002022-04-138214Actual
3833118.002024-09-118273Actual
1243622.002022-09-118263Actual
1629814.592022-12-1282411Actual
920072.002022-06-118214Actual
2281750.002023-07-128215Actual
1835911.402023-02-1182411Actual
3130145.112024-02-1182213Actual
35292102.002024-06-118217Actual
116340.002021-11-118213Budget
2781061.402023-11-1182612Actual
1331650.002022-09-118218Budget
2535325.232023-09-1182111Actual
181820.002021-11-118256Budget
2769136.932023-11-1182611Actual
36149.002021-10-118215Actual
901536.002022-06-118213Actual
419745.002022-01-118217Actual
97478.362021-10-118218Actual
630514.002022-03-138256Actual
293517.002021-12-128256Actual
1110841.992022-07-128228Actual
2148115.652023-05-1482611Actual
140650.002021-11-118264Budget
2423049.572023-08-118228Actual
313639.002021-12-128267Actual
195860.002021-11-118217Budget
1984338.002023-04-138265Actual
386637.002022-01-118216Actual
2402118.002023-08-118256Actual
1229630.002022-08-118268Budget
1990127.002023-04-138216Actual
289297.142023-12-1282212Actual
38835135.932024-09-118218Actual
477151.002022-02-118264Actual
2385647.002023-08-118265Actual
277778.212023-11-1182212Actual
1517848.052022-11-118268Actual
1051350.002022-07-128265Budget
252942.002021-12-128264Actual
3363998.002024-05-138213Actual
433663.202022-01-118218Actual
1392515.002022-10-118256Actual
2958429.002024-01-118266Actual
3603220.002024-07-128273Actual
980464.002022-06-118217Actual
396440.002022-01-118236Budget
2396933.002023-08-118236Actual
2166366.002023-06-118263Actual
247082.002021-12-128214Actual
1434915.652022-10-1182611Actual
828050.002022-05-148265Budget
1256370.002022-09-118214Budget
499133.002022-02-118216Actual
3558725.232024-06-1182411Actual
893629.872022-05-148268Actual
621240.002022-03-138236Budget
1668735.002023-01-118264Actual
42140.002021-10-118265Budget
1294236.002022-09-118236Actual
2098633.002023-05-148236Actual
172768.212023-01-1182211Actual

Generated 2024-11-10 23:36:33.871 UTC