[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-07-208236Budget
1117043.512023-01-188268Actual
265332.892024-04-1882511Actual
524130.002022-08-208266Budget
723638.002022-10-208216Actual
1768450.002023-08-208214Actual
1186025.002023-02-178246Actual
3515038.002024-12-188236Actual
1629814.592023-06-2082411Actual
1493315.002023-05-208256Actual
470868.002022-08-208214Actual
1712890.482023-07-208218Actual
2677846.872024-04-1882613Actual
1771839.002023-08-208264Actual
3918416.722025-03-2082212Actual
214443.512022-05-208228Actual
3739533.002025-02-178216Actual
2505010.002024-03-198256Actual
3290127.002024-10-198246Actual
83351.002022-04-198217Actual
33759108.002024-11-198214Actual
391418.002022-07-208226Actual
1336441.992023-03-208228Actual
234521.002022-06-208263Actual
3927636.342025-03-2082113Actual
3352338.092024-10-1982113Actual
966710.002022-12-188256Budget
2540810.332024-03-1982311Actual
2184056.002023-12-188215Actual
1523623.102023-05-2082111Actual
3517622.002024-12-188246Actual
2514087.002024-03-198217Actual
75230.002022-04-198266Budget
1490718.002023-05-208246Actual
2488542.002024-03-198265Actual
1026810.002023-01-188273Budget
1163750.002023-02-178265Budget
907530.002022-12-188263Budget
2549519.912024-03-1982611Actual
2193222.002023-12-188216Actual
1574847.002023-06-208265Actual
3594188.002025-01-188213Actual
1143470.002023-02-178214Budget
195091.822023-09-1982212Actual
1730311.402023-07-2082311Actual
3785933.742025-02-1782311Actual
491150.002022-08-208265Budget
2314173.002024-01-188267Actual
2275934.002024-01-188264Actual
611430.002022-09-198216Budget
50238.002022-04-198216Actual
266540.002022-06-208265Budget
91527.002022-12-188273Actual
162443.952023-06-2082211Actual
3443427.362024-11-1982411Actual
205695.012023-10-2082612Actual
1975033.002023-10-208264Actual
589450.002022-09-198264Budget
1143574.002023-02-178214Actual
2727828.002024-05-198266Actual
372948.002022-07-208215Actual
1317550.002023-03-208217Actual
691010.002022-10-208273Actual
411939.002022-07-208266Actual
2391432.002024-02-178216Actual
2633166.232024-04-188228Actual
2624371.002024-04-188267Actual
616315.002022-09-198226Actual
789333.002022-11-208213Actual
31390115.002024-09-188213Actual
368827.142025-01-1882212Actual
1171730.002023-02-178216Budget
1284530.002023-03-208216Budget
3282041.002024-10-198216Actual
3355043.362024-10-1982213Actual
2837125.002024-06-198246Actual
1092156.002023-01-188217Actual
477050.002022-08-208264Budget
3700052.132025-01-1882213Actual
3697346.872025-01-1882113Actual
3512213.002024-12-188226Actual
1662428.002023-07-208273Actual
1517848.052023-05-208268Actual
252850.002022-06-208264Budget
89340.002022-04-198267Budget
2988212.462024-07-1982211Actual
3488127.002024-12-188273Actual
1963163.002023-10-208263Actual
20626106.002023-11-208213Actual
2642430.552024-04-1882111Actual
2475863.002024-03-198214Actual
55013.002022-04-198226Actual
1485310.002023-05-208226Actual
37684129.872025-02-178218Actual
695863.002022-10-208214Actual
3405118.002024-11-198256Actual
307371.002022-06-208217Actual
3322953.952024-10-1982111Actual
205112.892023-10-2082112Actual
3558725.232024-12-1882411Actual
1110841.992023-01-188228Actual
2852271.002024-06-198267Actual
962120.002022-12-188246Budget
2864261.692024-06-198268Actual
2263958.002024-01-188263Actual
181820.002022-05-208256Budget
3747629.002025-02-178246Actual
2222284.422023-12-188218Actual
1922445.022023-09-198268Actual
733440.002022-10-208236Budget
2310664.002024-01-188217Actual
2364352.002024-02-178263Actual
1860358.002023-09-198263Actual
1452285.002023-05-208213Actual
3130145.112024-08-1982213Actual
3609481.002025-01-188264Actual
108237.452022-04-198268Actual
1051442.002023-01-188265Actual
827940.002022-11-208265Actual
2716513.002024-05-198226Actual
1342630.002023-03-208268Budget
3408326.002024-11-198266Actual
2620892.002024-04-188217Actual
1461312.002023-05-208273Actual
972425.002022-12-188266Actual
2517563.002024-03-198267Actual
36535158.662025-01-188218Actual
1733016.722023-07-2082411Actual
2087352.002023-11-208265Actual
3638529.002025-01-188266Actual
1531814.592023-05-2082411Actual
193377.142023-09-1982311Actual
1270461.002023-03-208215Actual
597450.002022-09-198215Budget
2212963.002023-12-188217Actual
1005248.052022-12-188268Actual
1600373.002023-06-208217Actual
205381.822023-10-2082212Actual
2446425.232024-02-1782611Actual
762550.002022-10-208267Budget
1414038.962023-04-198228Actual
15500117.002023-06-208213Actual
3154568.002024-09-188264Actual
508734.002022-08-208236Actual
3544773.812024-12-188268Actual
589538.002022-09-198264Actual
2101222.002023-11-208246Actual
3532784.002024-12-188267Actual
2792869.672024-05-1982613Actual
33109122.302024-10-198218Actual
154102.892023-05-2082112Actual
356146.082024-12-1882511Actual
2396933.002024-02-178236Actual
1842014.592023-08-2082611Actual
2813969.002024-06-198264Actual
148660.002022-05-208215Budget
390645.012025-03-2082511Actual
2781061.402024-05-1982612Actual
835944.002022-11-208216Actual
1781148.002023-08-208265Actual
3556026.292024-12-1882311Actual
1810045.002023-08-208267Actual
1106084.422023-01-188218Actual
3585148.622024-12-1882213Actual
1309630.002023-03-208266Budget
3175141.002024-09-188236Actual
2807726.002024-06-198273Actual
3718126.002025-02-178273Actual
556840.482022-08-208268Actual
3753534.002025-02-178266Actual
187830.002022-05-208266Budget
1098251.002023-01-188267Actual
1881553.002023-09-198265Actual
2944432.002024-07-198216Actual
2216464.002023-12-188267Actual
1594622.002023-06-208266Actual
34140111.002024-11-198217Actual
17310.002022-04-198273Budget
999030.002022-12-188228Budget
1284431.002023-03-208216Actual
2083950.002023-11-208215Actual
3221411.402024-09-1882511Actual
425740.002022-07-208267Budget
42140.002022-04-198265Budget
803110.002022-11-208273Budget
2025263.202023-10-208268Actual
1529110.332023-05-2082311Actual
1181339.002023-02-178236Actual
947740.002022-12-188216Actual
1971655.002023-10-208214Actual

Generated 2025-05-19 05:56:55.220 UTC