[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108237.452022-04-188268Actual
1064010.002023-01-178226Budget
174761.822023-07-1982212Actual
3405118.002024-11-188256Actual
1806576.002023-08-198217Actual
245222.892024-02-1682112Actual
2737076.002024-05-188267Actual
3313760.172024-10-188228Actual
1237436.002023-03-198213Actual
2955116.002024-07-188256Actual
1045550.002023-01-178215Budget
2228346.542023-12-178268Actual
365050.002022-07-198264Budget
3857217.002025-03-198226Actual
266657.002022-06-198265Actual
2272460.002024-01-178214Actual
175075.012023-07-1982612Actual
733440.002022-10-198236Budget
31510121.002024-09-178214Actual
2166366.002023-12-178263Actual
1276636.002023-03-198265Actual
972530.002022-12-178266Budget
531948.002022-08-198217Actual
3399941.002024-11-188236Actual
2997033.742024-07-1882611Actual
289297.142024-06-1882212Actual
2310664.002024-01-178217Actual
2106827.002023-11-198266Actual
244303.952024-02-1682511Actual
284143.002022-06-198236Actual
3062535.002024-08-188236Actual
1309729.002023-03-198266Actual
2890136.932024-06-1882112Actual
3287537.002024-10-188236Actual
405716.002022-07-198256Actual
1243720.002023-03-198263Budget
1995632.002023-10-198236Actual
3473239.852024-11-1882613Actual
491150.002022-08-198265Budget
2611613.002024-04-178256Actual
1171730.002023-02-168216Budget
358870.002022-07-198214Actual
252850.002022-06-198264Budget
2475863.002024-03-188214Actual
29138113.002024-07-188213Actual
508734.002022-08-198236Actual
3245741.602024-09-1782613Actual
2727828.002024-05-188266Actual
2296429.002024-01-178236Actual
1284431.002023-03-198216Actual
952420.002022-12-178226Budget
1423419.912023-04-1882111Actual
20626106.002023-11-198213Actual
868751.002022-11-198217Actual
1110930.002023-01-178228Budget
266605.012024-04-1782612Actual
775332.902022-10-198228Actual
3239739.852024-09-1782113Actual
3210549.702024-09-1782111Actual
2203912.002023-12-178256Actual
162730.002022-05-198216Budget
3429463.202024-11-188268Actual
1116930.002023-01-178268Budget
390645.012025-03-1982511Actual
2923027.002024-07-188273Actual
2967678.002024-07-188267Actual
875050.002022-11-198267Budget
2831710.002024-06-188226Actual
1176410.002023-02-168226Budget
3251498.002024-10-188213Actual
3780440.122025-02-1682111Actual
742710.002022-10-198256Budget
762654.002022-10-198267Actual
733340.002022-10-198236Actual
1110841.992023-01-178228Actual
307460.002022-06-198217Budget
1868863.002023-09-188214Actual
2692727.002024-05-188273Actual
2304927.002024-01-178266Actual
2488542.002024-03-188265Actual
636530.002022-09-188266Budget
1971655.002023-10-198214Actual
3305179.002024-10-188267Actual
3115436.932024-08-1882112Actual
181712.002022-05-198256Actual
144072.892023-04-1882112Actual
2174856.002023-12-178214Actual
3573316.722024-12-1782212Actual
167414.002022-05-198226Actual
980360.002022-12-178217Budget
663230.002022-09-188228Budget
172440.002022-05-198236Budget
850220.002022-11-198246Budget
1350798.002023-04-188213Actual
952514.002022-12-178226Actual
1906976.002023-09-188217Actual
34233134.422024-11-188218Actual
187925.002022-05-198266Actual
868860.002022-11-198217Budget
1452285.002023-05-198213Actual
36260.002022-04-188215Budget
3180317.002024-09-178256Actual
32634141.002024-10-188214Actual
162632.002022-05-198216Actual
30860170.782024-08-188218Actual
2647914.592024-04-1782311Actual
3520215.002024-12-178256Actual
177130.002022-05-198246Budget
1759968.002023-08-198263Actual
3266985.002024-10-188264Actual
1171635.002023-02-168216Actual
1336530.002023-03-198228Budget
887638.962022-11-198228Actual
75331.002022-04-188266Actual
3673724.162025-01-1782411Actual
225475.012023-12-1782612Actual
748725.002022-10-198266Actual
3691543.312025-01-1782612Actual
1936411.402023-09-1882411Actual
245813.952024-02-1682612Actual
1842014.592023-08-1982611Actual
391510.002022-07-198226Budget
229366.002024-01-178226Actual
172343.002022-05-198236Actual
1026810.002023-01-178273Budget
204199.272023-10-1982511Actual
3627211.002025-01-178226Actual
2594958.002024-04-178265Actual
209588.002023-11-198226Actual
116340.002022-05-198213Budget
1434915.652023-04-1882611Actual
239415.002024-02-168226Actual
9329.002022-04-188263Actual
1777638.002023-08-198215Actual
1959796.002023-10-198213Actual
1998220.002023-10-198246Actual
183863.952023-08-1982511Actual
2360895.002024-02-168213Actual
683330.002022-10-198263Budget
33109122.302024-10-188218Actual
570824.002022-09-188263Actual
438530.002022-07-198228Budget
2908145.112024-06-1882613Actual
3272784.002024-10-188215Actual
35385134.422024-12-178218Actual
2009874.002023-10-198217Actual
2514087.002024-03-188217Actual
1887321.002023-09-188216Actual
234521.002022-06-198263Actual
933950.002022-12-178215Budget
2620892.002024-04-178217Actual
701850.002022-10-198264Budget
1251414.002023-03-198273Actual
36149.002022-04-188215Actual
1898012.002023-09-188256Actual
163255.012023-06-1982511Actual
3322953.952024-10-1882111Actual
611430.002022-09-188216Budget
2929363.002024-07-188264Actual
907530.002022-12-178263Budget
334317.142024-10-1882212Actual
3862622.002025-03-198246Actual
3697346.872025-01-1782113Actual
538039.002022-08-198267Actual
3235.002022-04-188213Actual
158336.002023-06-198226Actual
3367459.002024-11-188263Actual
709750.002022-10-198215Budget
2184056.002023-12-178215Actual
2216464.002023-12-178267Actual
129910.002022-05-198273Budget
30767102.002024-08-188217Actual
2792869.672024-05-1882613Actual
723638.002022-10-198216Actual
3127425.812024-08-1882113Actual
1562052.002023-06-198214Actual
3860044.002025-03-198236Actual
228540.002022-06-198213Budget
2671822.302024-04-1782113Actual
644460.002022-09-188217Budget
50330.002022-04-188216Budget
1190720.002023-02-168256Budget
31390115.002024-09-178213Actual
1574847.002023-06-198265Actual
1381831.002023-04-188216Actual
3794634.802025-02-1682611Actual
2201322.002023-12-178246Actual
2624371.002024-04-178267Actual
570920.002022-09-188263Budget
195860.002022-05-198217Budget
3582424.062024-12-1782113Actual
354110.002022-07-198273Budget
603647.002022-09-188265Actual
513418.002022-08-198246Actual

Generated 2025-05-18 22:31:16.194 UTC