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

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887321.002023-03-138216Actual
3839467.002024-09-118264Actual
2372864.002023-08-118214Actual
485050.002022-02-118215Budget
215725.012023-05-1482612Actual
183863.952023-02-1182511Actual
3210549.702024-03-1282111Actual
3730286.002024-08-118215Actual
444330.002022-01-118268Budget
27428123.812023-11-118218Actual
228540.002021-12-128213Budget
733440.002022-04-138236Budget
1901227.002023-03-138266Actual
3594188.002024-07-128213Actual
2569784.002023-10-118213Actual
3047776.002024-02-118215Actual
2698968.002023-11-118264Actual
1968827.002023-04-138273Actual
669330.002022-03-138268Budget
466012.002022-02-118273Actual
2446425.232023-08-1182611Actual
18568120.002023-03-138213Actual
255532.892023-09-1182112Actual
1493315.002022-11-118256Actual
234430.002021-12-128263Budget
3216027.362024-03-1282311Actual
3570539.062024-06-1182112Actual
3845272.002024-09-118215Actual
1294140.002022-09-118236Budget
1792436.002023-02-118236Actual
1256266.002022-09-118214Actual
3041989.002024-02-118264Actual
1243720.002022-09-118263Budget
3473239.852024-05-1382613Actual
164172.892022-12-1282112Actual
1068940.002022-07-128236Budget
1759968.002023-02-118263Actual
3169636.002024-03-128216Actual
3898320.972024-09-1182211Actual
3313760.172024-04-128228Actual
368827.142024-07-1282212Actual
401130.002022-01-118246Budget
2242315.652023-06-1182411Actual
29641109.002024-01-118217Actual
2719343.002023-11-118236Actual
313540.002021-12-128267Budget
36060137.002024-07-128214Actual
3100811.402024-02-1182211Actual
1092250.002022-07-128217Budget
3930366.172024-09-1182213Actual
3470048.622024-05-1382213Actual
2774939.062023-11-1182112Actual
1026810.002022-07-128273Budget
228440.002021-12-128213Actual
1026910.002022-07-128273Actual
1890011.002023-03-138226Actual
260757.002021-12-128215Actual
2411072.002023-08-118217Actual
3750220.002024-08-118256Actual
882850.002022-05-148218Budget
2071814.002023-05-148273Actual
2314173.002023-07-128267Actual
1270461.002022-09-118215Actual
2760337.992023-11-1182311Actual
907425.002022-06-118263Actual
1719052.602023-01-118268Actual
138458.002022-10-118226Actual
3467345.112024-05-1382113Actual
3067717.002024-02-118256Actual
2713829.002023-11-118216Actual
2078142.002023-05-148264Actual
1892830.002023-03-138236Actual
1395825.002022-10-118266Actual
789333.002022-05-148213Actual
616210.002022-03-138226Budget
2009874.002023-04-138217Actual
2426367.752023-08-118268Actual
545899.572022-02-118218Actual
34909129.002024-06-118214Actual
181820.002021-11-118256Budget
1309729.002022-09-118266Actual
313639.002021-12-128267Actual
201843.002021-11-118267Actual
148660.002021-11-118215Budget
2831710.002023-12-128226Actual
187830.002021-11-118266Budget
1157558.002022-08-118215Actual
3367459.002024-05-138263Actual
1922445.022023-03-138268Actual
3328422.042024-04-1282311Actual
3417563.002024-05-138267Actual
2890136.932023-12-1282112Actual
2540810.332023-09-1182311Actual
2488542.002023-09-118265Actual
1559217.002022-12-128273Actual
3204773.812024-03-128268Actual
3901020.972024-09-1182311Actual
1171635.002022-08-118216Actual
1064113.002022-07-128226Actual
901536.002022-06-118213Actual
952420.002022-06-118226Budget
89340.002021-10-118267Budget
484960.002022-02-118215Actual
452232.002022-02-118213Actual
1674553.002023-01-118215Actual
1959796.002023-04-138213Actual
42140.002021-10-118265Budget
1149648.002022-08-118264Actual
583570.002022-03-138214Budget
307371.002021-12-128217Actual
2624371.002023-10-118267Actual
2526151.082023-09-118228Actual
2198735.002023-06-118236Actual
27985114.002023-12-128213Actual
2902136.342023-12-1282113Actual
277778.212023-11-1182212Actual
354110.002022-01-118273Budget
193377.142023-03-1382311Actual
229366.002023-07-128226Actual
1243622.002022-09-118263Actual
3915636.932024-09-1182112Actual
742811.002022-04-138256Actual
3854530.002024-09-118216Actual
1350798.002022-10-118213Actual
3576664.592024-06-1182612Actual
433750.002022-01-118218Budget
850220.002022-05-148246Budget
3618759.002024-07-128265Actual
3292714.002024-04-128256Actual
1467533.002022-11-118264Actual
2124655.632023-05-148228Actual
1005120.002022-06-118268Budget
2326145.022023-07-128268Actual
3877773.002024-09-118267Actual
148568.002021-11-118215Actual
3148225.002024-03-128273Actual
915310.002022-06-118273Budget
2514087.002023-09-118217Actual
1262552.002022-09-118264Actual
29734137.452024-01-118218Actual
3458112.462024-05-1382212Actual
3239739.852024-03-1282113Actual
723740.002022-04-138216Budget
181712.002021-11-118256Actual
438530.002022-01-118228Budget
55013.002021-10-118226Actual
452340.002022-02-118213Budget
187925.002021-11-118266Actual
1256370.002022-09-118214Budget
1797610.002023-02-118256Actual
1051350.002022-07-128265Budget
1771839.002023-02-118264Actual
2834547.002023-12-128236Actual
284143.002021-12-128236Actual
140744.002021-11-118264Actual
658450.002022-03-138218Budget
2201322.002023-06-118246Actual
35385134.422024-06-118218Actual
21218113.202023-05-148218Actual
756660.002022-04-138217Budget
1124945.002022-08-118213Actual
2745691.992023-11-118228Actual
2727828.002023-11-118266Actual
677340.002022-04-138213Budget
9230.002021-10-118263Budget
204199.272023-04-1382511Actual
537940.002022-02-118267Budget
1629814.592022-12-1282411Actual
2884328.422023-12-1282611Actual
2708056.002023-11-118265Actual
3325720.972024-04-1282211Actual
75230.002021-10-118266Budget
3254959.002024-04-128263Actual
756575.002022-04-138217Actual
1697828.002023-01-118266Actual
2222284.422023-06-118218Actual
205112.892023-04-1382112Actual
2004122.002023-04-138266Actual
1298932.002022-09-118246Actual
3059717.002024-02-118226Actual
60040.002021-10-118236Budget
2133818.842023-05-1482111Actual
254628.212023-09-1182511Actual
242210.002021-12-128273Actual
59937.002021-10-118236Actual
1514441.992022-11-118228Actual
1143470.002022-08-118214Budget
1331650.002022-09-118218Budget
1059330.002022-07-128216Budget
203657.142023-04-1382311Actual

Generated 2024-11-10 21:03:43.830 UTC