[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1922445.022023-09-198268Actual
2013345.002023-10-208267Actual
2860864.722024-06-198228Actual
378859.002022-07-208265Actual
3242464.412024-09-1882213Actual
695863.002022-10-208214Actual
1045550.002023-01-188215Budget
962021.002022-12-188246Actual
346220.002022-07-208263Budget
1130926.002023-02-178263Actual
2106827.002023-11-208266Actual
1980847.002023-10-208215Actual
1553556.002023-06-208263Actual
260757.002022-06-208215Actual
378750.002022-07-208265Budget
205695.012023-10-2082612Actual
386637.002022-07-208216Actual
209588.002023-11-208226Actual
2781061.402024-05-1982612Actual
321487.452022-06-208218Actual
28580158.662024-06-198218Actual
2585453.002024-04-188264Actual
1323750.002023-03-208267Actual
204199.272023-10-2082511Actual
630610.002022-09-198256Budget
2136610.332023-11-2082211Actual
34233134.422024-11-198218Actual
177028.002022-05-208246Actual
1092250.002023-01-188217Budget
1898012.002023-09-198256Actual
2009874.002023-10-208217Actual
1143470.002023-02-178214Budget
1270461.002023-03-208215Actual
2148115.652023-11-2082611Actual
3656363.202025-01-188228Actual
3160380.002024-09-188215Actual
3915636.932025-03-2082112Actual
709843.002022-10-208215Actual
37089125.002025-02-178213Actual
2683599.002024-05-198213Actual
860832.002022-11-208266Actual
3290127.002024-10-198246Actual
2656715.652024-04-1882611Actual
2071814.002023-11-208273Actual
3780440.122025-02-1782111Actual
2198735.002023-12-188236Actual
2116051.002023-11-208267Actual
2609016.002024-04-188246Actual
1387324.002023-04-198236Actual
2285138.002024-01-188265Actual
3473239.852024-11-1982613Actual
289297.142024-06-1982212Actual
2645213.532024-04-1882211Actual
1276550.002023-03-208265Budget
738020.002022-10-208246Budget
1143574.002023-02-178214Actual
3373122.002024-11-198273Actual
3730286.002025-02-178215Actual
154740.002022-05-208265Budget
2281750.002024-01-188215Actual
3517622.002024-12-188246Actual
391418.002022-07-208226Actual
116340.002022-05-208213Budget
1815882.902023-08-208218Actual
2677846.872024-04-1882613Actual
723740.002022-10-208216Budget
37592101.002025-02-178217Actual
1350798.002023-04-198213Actual
3103533.742024-08-1982311Actual
2004122.002023-10-208266Actual
3742211.002025-02-178226Actual
2337413.532024-01-1882311Actual
999030.002022-12-188228Budget
33759108.002024-11-198214Actual
181712.002022-05-208256Actual
2019195.022023-10-208218Actual
1110841.992023-01-188228Actual
3488127.002024-12-188273Actual
1810045.002023-08-208267Actual
2414454.002024-02-178267Actual
1401756.002023-04-198217Actual
3733770.002025-02-178265Actual
658450.002022-09-198218Budget
926050.002022-12-188264Budget
1381831.002023-04-198216Actual
201843.002022-05-208267Actual
1116930.002023-01-188268Budget
3659763.202025-01-188268Actual
470868.002022-08-208214Actual
321550.002022-06-208218Budget
999157.142022-12-188228Actual
3059717.002024-08-198226Actual
611430.002022-09-198216Budget
266657.002022-06-208265Actual
22062.002022-04-198214Actual
952514.002022-12-188226Actual
184783.952023-08-2082112Actual
1452285.002023-05-208213Actual
1942419.912023-09-1982611Actual
134770.002022-05-208214Budget
3564732.672024-12-1882611Actual
939850.002022-12-188265Budget
30767102.002024-08-198217Actual
850220.002022-11-208246Budget
356146.082024-12-1882511Actual
3544773.812024-12-188268Actual
2692727.002024-05-198273Actual
3115436.932024-08-1982112Actual
3665558.212025-01-1882111Actual
91527.002022-12-188273Actual
9230.002022-04-198263Budget
691010.002022-10-208273Actual
2201322.002023-12-188246Actual
3762687.002025-02-178267Actual
1190720.002023-02-178256Budget
2174856.002023-12-188214Actual
3618759.002025-01-188265Actual
545950.002022-08-208218Budget
762550.002022-10-208267Budget
3017552.132024-07-1982213Actual
444330.002022-07-208268Budget
807870.002022-11-208214Budget
2878227.362024-06-1982411Actual
313540.002022-06-208267Budget
164172.892023-06-2082112Actual
2275934.002024-01-188264Actual
972530.002022-12-188266Budget
2600918.002024-04-188216Actual
728520.002022-10-208226Budget
3812432.832025-02-1782113Actual
926156.002022-12-188264Actual
2372864.002024-02-178214Actual
3703245.112025-01-1882613Actual
742811.002022-10-208256Actual
26303155.632024-04-188218Actual
789240.002022-11-208213Budget
2382151.002024-02-178215Actual
1971655.002023-10-208214Actual
242210.002022-06-208273Actual
1019125.002023-01-188263Actual
256122.892024-03-1982612Actual
1298932.002023-03-208246Actual
957340.002022-12-188236Budget
508840.002022-08-208236Budget
1237436.002023-03-208213Actual
2687080.002024-05-198263Actual
2301619.002024-01-188256Actual
1565540.002023-06-208264Actual
438530.002022-07-208228Budget
2399522.002024-02-178246Actual
2852271.002024-06-198267Actual
3877773.002025-03-208267Actual
3183629.002024-09-188266Actual
503810.002022-08-208226Budget
108237.452022-04-198268Actual
9943104.112022-12-188218Actual
658576.842022-09-198218Actual
194821.822023-09-1982112Actual
340140.002022-07-208213Budget
3358267.922024-10-1982613Actual
2376347.002024-02-178264Actual
3594188.002025-01-188213Actual
1467533.002023-05-208264Actual
807973.002022-11-208214Actual
715750.002022-10-208265Budget
835944.002022-11-208216Actual
803110.002022-11-208273Budget
1176520.002023-02-178226Actual
1505865.002023-05-208267Actual
1733016.722023-07-2082411Actual
742710.002022-10-208256Budget
1428915.652023-04-1982311Actual
164753.952023-06-2082612Actual
3224730.552024-09-1882611Actual
499030.002022-08-208216Budget
3002834.802024-07-1982112Actual
1517848.052023-05-208268Actual
1366344.002023-04-198264Actual
3230535.872024-09-1882112Actual
583479.002022-09-198214Actual
34789107.002024-12-188213Actual
1529110.332023-05-2082311Actual
3512213.002024-12-188226Actual
163255.012023-06-2082511Actual
452232.002022-08-208213Actual
972425.002022-12-188266Actual
83351.002022-04-198217Actual
2514087.002024-03-198217Actual
485050.002022-08-208215Budget
625933.002022-09-198246Actual
167414.002022-05-208226Actual

Generated 2025-05-20 01:56:08.339 UTC