[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002022-08-158217Actual
1881553.002023-03-178265Actual
38359129.002024-09-158214Actual
37684129.872024-08-158218Actual
2716513.002023-11-158226Actual
279310.002021-12-168226Budget
508734.002022-02-158236Actual
3771287.452024-08-158228Actual
1827719.912023-02-1582111Actual
781420.002022-04-178268Budget
1898012.002023-03-178256Actual
1535223.102022-11-1582611Actual
64624.002021-10-158246Actual
821852.002022-05-188215Actual
3121653.952024-02-1582612Actual
260366.002023-10-158226Actual
3417563.002024-05-178267Actual
1051350.002022-07-168265Budget
2979675.322024-01-158268Actual
545899.572022-02-158218Actual
3397111.002024-05-178226Actual
901536.002022-06-158213Actual
1553556.002022-12-168263Actual
1270461.002022-09-158215Actual
2944432.002024-01-158216Actual
789333.002022-05-188213Actual
1176520.002022-08-158226Actual
2045314.592023-04-1782611Actual
452340.002022-02-158213Budget
2769136.932023-11-1582611Actual
2698968.002023-11-158264Actual
2437611.402023-08-1582311Actual
3180317.002024-03-168256Actual
36442118.002024-07-168217Actual
2819776.002023-12-168215Actual
2285138.002023-07-168265Actual
225475.012023-06-1582612Actual
452232.002022-02-158213Actual
1992810.002023-04-178226Actual
1777638.002023-02-158215Actual
401029.002022-01-158246Actual
204199.272023-04-1782511Actual
2103816.002023-05-188256Actual
2019195.022023-04-178218Actual
2611613.002023-10-158256Actual
30767102.002024-02-158217Actual
164172.892022-12-1682112Actual
12986.002021-11-158273Actual
2201322.002023-06-158246Actual
313639.002021-12-168267Actual
537940.002022-02-158267Budget
1629814.592022-12-1682411Actual
2938666.002024-01-158265Actual
3818276.692024-08-1582613Actual
920170.002022-06-158214Budget
293620.002021-12-168256Budget
1792436.002023-02-158236Actual
3845272.002024-09-158215Actual
332130.002021-12-168268Budget
625830.002022-03-178246Budget
723638.002022-04-178216Actual
193105.012023-03-1782211Actual
116340.002021-11-158213Budget
2585453.002023-10-158264Actual
185115.012023-02-1582612Actual
2106827.002023-05-188266Actual
3057036.002024-02-158216Actual
2789567.922023-11-1582213Actual
2148115.652023-05-1882611Actual
368827.142024-07-1682212Actual
3313760.172024-04-168228Actual
3260634.002024-04-168273Actual
2475863.002023-09-158214Actual
313540.002021-12-168267Budget
2591467.002023-10-158215Actual
205695.012023-04-1782612Actual
34233134.422024-05-178218Actual
113876.002022-08-158273Actual
458220.002022-02-158263Budget
3635220.002024-07-168256Actual
3889767.752024-09-158268Actual
677245.002022-04-178213Actual
1375833.002022-10-158265Actual
274431.002021-12-168216Actual
2988212.462024-01-1582211Actual
15500117.002022-12-168213Actual
9943104.112022-06-158218Actual
1975033.002023-04-178264Actual
3676412.462024-07-1682511Actual
499030.002022-02-158216Budget
1181440.002022-08-158236Budget
83351.002021-10-158217Actual
89340.002021-10-158267Budget
597359.002022-03-178215Actual
1712890.482023-01-158218Actual
102320.002021-10-158228Budget
3071025.002024-02-158266Actual
2535325.232023-09-1582111Actual
3172311.002024-03-168226Actual
396440.002022-01-158236Budget
513418.002022-02-158246Actual
795230.002022-05-188263Budget
140744.002021-11-158264Actual
2990932.672024-01-1582311Actual
1098150.002022-07-168267Budget
748725.002022-04-178266Actual
616210.002022-03-178226Budget
733340.002022-04-178236Actual
491150.002022-02-158265Budget
2236910.332023-06-1582211Actual
2420288.962023-08-158218Actual
178969.002023-02-158226Actual
239415.002023-08-158226Actual
1037638.002022-07-168264Actual
728520.002022-04-178226Budget
245222.892023-08-1582112Actual
1895415.002023-03-178246Actual
2754851.822023-11-1582111Actual
3609481.002024-07-168264Actual
1276550.002022-09-158265Budget
242210.002021-12-168273Actual
2549519.912023-09-1582611Actual
3305179.002024-04-168267Actual
827940.002022-05-188265Actual
3340329.482024-04-1682112Actual
419860.002022-01-158217Budget
28487127.002023-12-168217Actual
2508327.002023-09-158266Actual
2174856.002023-06-158214Actual
926050.002022-06-158264Budget
3373122.002024-05-178273Actual
3346548.632024-04-1682612Actual
1190813.002022-08-158256Actual
2839720.002023-12-168256Actual
3632626.002024-07-168246Actual
2184056.002023-06-158215Actual
25233105.632023-09-158218Actual
1323850.002022-09-158267Budget
215725.012023-05-1882612Actual
2860864.722023-12-168228Actual
1860358.002023-03-178263Actual
570824.002022-03-178263Actual
503810.002022-02-158226Budget
354110.002022-01-158273Budget
2823273.002023-12-168265Actual
570920.002022-03-178263Budget
3098043.312024-02-1582111Actual
2573261.002023-10-158263Actual
1210750.002022-08-158267Budget
513530.002022-02-158246Budget
860832.002022-05-188266Actual
738020.002022-04-178246Budget
3201373.812024-03-168228Actual
3603220.002024-07-168273Actual
1317650.002022-09-158217Budget
3780440.122024-08-1582111Actual
1423419.912022-10-1582111Actual
1124840.002022-08-158213Budget
2765713.532023-11-1582511Actual
868860.002022-05-188217Budget
532060.002022-02-158217Budget
2139316.722023-05-1882311Actual
209675.322021-11-158218Actual
2872814.592023-12-1682211Actual
378329.272024-08-1582211Actual
2834547.002023-12-168236Actual
1800824.002023-02-158266Actual
1117043.512022-07-168268Actual
1665270.002023-01-158214Actual
195403.952023-03-1782612Actual
129910.002021-11-158273Budget
17564114.002023-02-158213Actual
738127.002022-04-178246Actual
34140111.002024-05-178217Actual
854921.002022-05-188256Actual
3933660.902024-09-1582613Actual
2757617.782023-11-1582211Actual
3251498.002024-04-168213Actual
2786822.302023-11-1582113Actual
1689330.002023-01-158236Actual
882850.002022-05-188218Budget
2239613.532023-06-1582311Actual
3697346.872024-07-1682113Actual
2485041.002023-09-158215Actual
3494483.002024-06-158264Actual
3523529.002024-06-158266Actual
3656363.202024-07-168228Actual
845540.002022-05-188236Budget
1143470.002022-08-158214Budget
644375.002022-03-178217Actual
485050.002022-02-158215Budget
225141.822023-06-1582112Actual
709750.002022-04-178215Budget
152643.952022-11-1582211Actual
578612.002022-03-178273Actual
636423.002022-03-178266Actual
1270350.002022-09-158215Budget
22604100.002023-07-168213Actual
2870053.952023-12-1682111Actual

Generated 2024-11-14 05:41:14.410 UTC