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

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051442.002023-01-178265Actual
952420.002022-12-178226Budget
1190813.002023-02-168256Actual
162632.002022-05-198216Actual
3331120.972024-10-1882411Actual
2831710.002024-06-188226Actual
36149.002022-04-188215Actual
3918416.722025-03-1982212Actual
27985114.002024-06-188213Actual
2908145.112024-06-1882613Actual
835840.002022-11-198216Budget
2136610.332023-11-1982211Actual
2426367.752024-02-168268Actual
3618759.002025-01-178265Actual
1342555.632023-03-198268Actual
2872814.592024-06-1882211Actual
55013.002022-04-188226Actual
701850.002022-10-198264Budget
2517563.002024-03-188267Actual
346323.002022-07-198263Actual
1759968.002023-08-198263Actual
116340.002022-05-198213Budget
3242464.412024-09-1782213Actual
2687080.002024-05-188263Actual
242310.002022-06-198273Budget
1284431.002023-03-198216Actual
2535325.232024-03-1882111Actual
183863.952023-08-1982511Actual
2807726.002024-06-188273Actual
3201373.812024-09-178228Actual
2364352.002024-02-168263Actual
2031025.232023-10-1982111Actual
748630.002022-10-198266Budget
3154568.002024-09-178264Actual
1461312.002023-05-198273Actual
1389920.002023-04-188246Actual
2642430.552024-04-1782111Actual
1069040.002023-01-178236Actual
1013040.002023-01-178213Budget
1143574.002023-02-168214Actual
683230.002022-10-198263Actual
2837125.002024-06-188246Actual
31985137.452024-09-178218Actual
3035626.002024-08-188273Actual
38835135.932025-03-198218Actual
503914.002022-08-198226Actual
247082.002022-06-198214Actual
30767102.002024-08-188217Actual
1124945.002023-02-168213Actual
22604100.002024-01-178213Actual
167510.002022-05-198226Budget
2372864.002024-02-168214Actual
1243720.002023-03-198263Budget
201740.002022-05-198267Budget
1375833.002023-04-188265Actual
42240.002022-04-188265Actual
1901227.002023-09-188266Actual
1110841.992023-01-178228Actual
2749061.692024-05-188268Actual
3724491.002025-02-168264Actual
3221411.402024-09-1782511Actual
1276550.002023-03-198265Budget
1968827.002023-10-198273Actual
3385272.002024-11-188215Actual
3148225.002024-09-178273Actual
2581977.002024-04-178214Actual
419860.002022-07-198217Budget
663338.962022-09-188228Actual
3142562.002024-09-178263Actual
947640.002022-12-178216Budget
3245741.602024-09-1782613Actual
597359.002022-09-188215Actual
205381.822023-10-1982212Actual
2423049.572024-02-168228Actual
2071814.002023-11-198273Actual
260366.002024-04-178226Actual
850322.002022-11-198246Actual
1691920.002023-07-198246Actual
3854530.002025-03-198216Actual
3691543.312025-01-1782612Actual
30264119.002024-08-188213Actual
3346548.632024-10-1882612Actual
2902136.342024-06-1882113Actual
733440.002022-10-198236Budget
2692727.002024-05-188273Actual
242210.002022-06-198273Actual
2475863.002024-03-188214Actual
2326145.022024-01-178268Actual
3933660.902025-03-1982613Actual
3588446.872024-12-1782613Actual
3109636.932024-08-1882611Actual
2234124.162023-12-1782111Actual
172768.212023-07-1982211Actual
2004122.002023-10-198266Actual
33759108.002024-11-188214Actual
2019195.022023-10-198218Actual
102320.002022-04-188228Budget
1493315.002023-05-198256Actual
1051350.002023-01-178265Budget
266540.002022-06-198265Budget
3488127.002024-12-178273Actual
3313760.172024-10-188228Actual
1821960.172023-08-198268Actual
91527.002022-12-178273Actual
1190720.002023-02-168256Budget
17564114.002023-08-198213Actual
195860.002022-05-198217Budget
1712890.482023-07-198218Actual
42140.002022-04-188265Budget
2193222.002023-12-178216Actual
265332.892024-04-1782511Actual
2228346.542023-12-178268Actual
1928224.162023-09-1882111Actual
195754.002022-05-198217Actual
1878038.002023-09-188215Actual
709750.002022-10-198215Budget
172440.002022-05-198236Budget
2923027.002024-07-188273Actual
2938666.002024-07-188265Actual
2549519.912024-03-1882611Actual
15116110.172023-05-198218Actual
1350798.002023-04-188213Actual
2540810.332024-03-1882311Actual
365145.002022-07-198264Actual
887730.002022-11-198228Budget
1019020.002023-01-178263Budget
2178229.002023-12-178264Actual
1898012.002023-09-188256Actual
3251498.002024-10-188213Actual
12986.002022-05-198273Actual
3895546.502025-03-1982111Actual
2620892.002024-04-178217Actual
3183629.002024-09-178266Actual
2021951.082023-10-198228Actual
1995632.002023-10-198236Actual
789240.002022-11-198213Budget
2236910.332023-12-1782211Actual
2656715.652024-04-1782611Actual
9230.002022-04-188263Budget
3417563.002024-11-188267Actual
1284530.002023-03-198216Budget
589538.002022-09-188264Actual
26955106.002024-05-188214Actual
354110.002022-07-198273Budget
37089125.002025-02-168213Actual
3673724.162025-01-1782411Actual
1609698.052023-06-198218Actual
3051268.002024-08-188265Actual
3355043.362024-10-1882213Actual
1078420.002023-01-178256Budget
1866013.002023-09-188273Actual
625933.002022-09-188246Actual
69420.002022-04-188256Budget
3815141.602025-02-1682213Actual
1323750.002023-03-198267Actual
19162125.332023-09-188218Actual
1237436.002023-03-198213Actual
234521.002022-06-198263Actual
313540.002022-06-198267Budget
1668735.002023-07-198264Actual
1262450.002023-03-198264Budget
3597567.002025-01-178263Actual
691110.002022-10-198273Budget
2172012.002023-12-178273Actual
3785933.742025-02-1682311Actual
3921861.402025-03-1982612Actual
2904867.922024-06-1882213Actual
2272460.002024-01-178214Actual
405716.002022-07-198256Actual
2677846.872024-04-1782613Actual
1806576.002023-08-198217Actual
299430.002022-06-198266Budget
920170.002022-12-178214Budget
1531814.592023-05-1982411Actual
1196730.002023-02-168266Budget
36442118.002025-01-178217Actual
3340.002022-04-188213Budget
1777638.002023-08-198215Actual
1031762.002023-01-178214Actual
433663.202022-07-198218Actual
1523623.102023-05-1982111Actual
2382151.002024-02-168215Actual
578612.002022-09-188273Actual
2733595.002024-05-188217Actual
2066163.002023-11-198263Actual
2781061.402024-05-1882612Actual
1270350.002023-03-198215Budget
1256266.002023-03-198214Actual
1715637.452023-07-198228Actual
3260634.002024-10-188273Actual
2976261.692024-07-188228Actual
215725.012023-11-1982612Actual
3747629.002025-02-168246Actual
3180317.002024-09-178256Actual
1765612.002023-08-198273Actual
1298830.002023-03-198246Budget
3296037.002024-10-188266Actual
3429463.202024-11-188268Actual
630610.002022-09-188256Budget

Generated 2025-05-18 22:29:52.289 UTC