[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002022-12-178228Budget
2683599.002024-05-188213Actual
38835135.932025-03-198218Actual
307460.002022-06-198217Budget
33017115.002024-10-188217Actual
260366.002024-04-178226Actual
589538.002022-09-188264Actual
2242315.652023-12-1782411Actual
1110930.002023-01-178228Budget
219598.002023-12-178226Actual
195754.002022-05-198217Actual
947740.002022-12-178216Actual
1730311.402023-07-1982311Actual
1059330.002023-01-178216Budget
172440.002022-05-198236Budget
411939.002022-07-198266Actual
25233105.632024-03-188218Actual
1514441.992023-05-198228Actual
69420.002022-04-188256Budget
187925.002022-05-198266Actual
2935184.002024-07-188215Actual
91527.002022-12-178273Actual
2162989.002023-12-178213Actual
3512213.002024-12-178226Actual
2993630.552024-07-1882411Actual
2310664.002024-01-178217Actual
658576.842022-09-188218Actual
3576664.592024-12-1782612Actual
531948.002022-08-198217Actual
3169636.002024-09-178216Actual
2540810.332024-03-1882311Actual
452340.002022-08-198213Budget
235193.952024-01-1782112Actual
882966.232022-11-198218Actual
1434915.652023-04-1882611Actual
1689330.002023-07-198236Actual
3691543.312025-01-1782612Actual
3918416.722025-03-1982212Actual
183863.952023-08-1982511Actual
709843.002022-10-198215Actual
411830.002022-07-198266Budget
55013.002022-04-188226Actual
1276636.002023-03-198265Actual
1031670.002023-01-178214Budget
2212963.002023-12-178217Actual
2071814.002023-11-198273Actual
2326145.022024-01-178268Actual
1674553.002023-07-198215Actual
234285.012024-01-1782511Actual
3458112.462024-11-1882212Actual
2763028.422024-05-1882411Actual
37209135.002025-02-168214Actual
3594188.002025-01-178213Actual
346220.002022-07-198263Budget
1186025.002023-02-168246Actual
3742211.002025-02-168226Actual
3059717.002024-08-188226Actual
3062535.002024-08-188236Actual
2611613.002024-04-178256Actual
1284431.002023-03-198216Actual
994250.002022-12-178218Budget
3780440.122025-02-1682111Actual
2013345.002023-10-198267Actual
405716.002022-07-198256Actual
3788634.802025-02-1682411Actual
158336.002023-06-198226Actual
1833211.402023-08-1982311Actual
882850.002022-11-198218Budget
1662428.002023-07-198273Actual
1176410.002023-02-168226Budget
2128049.572023-11-198268Actual
3417563.002024-11-188267Actual
3340329.482024-10-1882112Actual
583479.002022-09-188214Actual
184783.952023-08-1982112Actual
2299017.002024-01-178246Actual
1806576.002023-08-198217Actual
2543510.332024-03-1882411Actual
452232.002022-08-198213Actual
3041989.002024-08-188264Actual
438451.082022-07-198228Actual
29138113.002024-07-188213Actual
1635913.532023-06-1982611Actual
69316.002022-04-188256Actual
1936411.402023-09-1882411Actual
2272460.002024-01-178214Actual
2228346.542023-12-178268Actual
419745.002022-07-198217Actual
2301619.002024-01-178256Actual
1294236.002023-03-198236Actual
2988212.462024-07-1882211Actual
3745034.002025-02-168236Actual
2203912.002023-12-178256Actual
1124840.002023-02-168213Budget
3292714.002024-10-188256Actual
1553556.002023-06-198263Actual
203387.142023-10-1982211Actual
1942419.912023-09-1882611Actual
1461312.002023-05-198273Actual
1765612.002023-08-198273Actual
1176520.002023-02-168226Actual
3029969.002024-08-188263Actual
2843032.002024-06-188266Actual
1797610.002023-08-198256Actual
9943104.112022-12-178218Actual
2947111.002024-07-188226Actual
220530.002022-05-198268Budget
2633166.232024-04-178228Actual
2754851.822024-05-1882111Actual
3067717.002024-08-188256Actual
2692727.002024-05-188273Actual
2019195.022023-10-198218Actual
2290925.002024-01-178216Actual
1860358.002023-09-188263Actual
1792436.002023-08-198236Actual
3322953.952024-10-1882111Actual
742710.002022-10-198256Budget
2839720.002024-06-188256Actual
2139316.722023-11-1982311Actual
3733770.002025-02-168265Actual
532060.002022-08-198217Budget
34789107.002024-12-178213Actual
1476835.002023-05-198265Actual
2656715.652024-04-1782611Actual
893629.872022-11-198268Actual
3588446.872024-12-1782613Actual
625933.002022-09-188246Actual
1336530.002023-03-198228Budget
1493315.002023-05-198256Actual
636423.002022-09-188266Actual
27985114.002024-06-188213Actual
1975033.002023-10-198264Actual
807870.002022-11-198214Budget
3615289.002025-01-178215Actual
3239739.852024-09-1782113Actual
3582424.062024-12-1782113Actual
97550.002022-04-188218Budget
201843.002022-05-198267Actual
3921861.402025-03-1982612Actual
570920.002022-09-188263Budget
3909843.312025-03-1982611Actual
3071025.002024-08-188266Actual
1715637.452023-07-198228Actual
1574847.002023-06-198265Actual
2499834.002024-03-188236Actual
939850.002022-12-178265Budget
650540.002022-09-188267Budget
669330.002022-09-188268Budget
164753.952023-06-1982612Actual
2437611.402024-02-1682311Actual
1149648.002023-02-168264Actual
59937.002022-04-188236Actual
550630.002022-08-198228Budget
3564732.672024-12-1782611Actual
50238.002022-04-188216Actual
1256370.002023-03-198214Budget
3429463.202024-11-188268Actual
2569784.002024-04-178213Actual
821750.002022-11-198215Budget
36442118.002025-01-178217Actual
3541363.202024-12-178228Actual
3245741.602024-09-1782613Actual
2475863.002024-03-188214Actual
3697346.872025-01-1782113Actual
1045550.002023-01-178215Budget
2083950.002023-11-198215Actual
962120.002022-12-178246Budget
154435.012023-05-1982612Actual
3724491.002025-02-168264Actual
1488131.002023-05-198236Actual
1531814.592023-05-1982411Actual
279310.002022-06-198226Budget
1243622.002023-03-198263Actual
3509529.002024-12-178216Actual
2831710.002024-06-188226Actual
3402527.002024-11-188246Actual
616315.002022-09-188226Actual
3160380.002024-09-178215Actual
35292102.002024-12-178217Actual
289297.142024-06-1882212Actual
915310.002022-12-178273Budget
962021.002022-12-178246Actual
630514.002022-09-188256Actual
1901227.002023-09-188266Actual
907425.002022-12-178263Actual
636530.002022-09-188266Budget
701850.002022-10-198264Budget
2955116.002024-07-188256Actual
31985137.452024-09-178218Actual
30264119.002024-08-188213Actual
2884328.422024-06-1882611Actual
3753534.002025-02-168266Actual
30384112.002024-08-188214Actual

Generated 2025-05-18 18:01:39.910 UTC