[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235193.952024-01-1782112Actual
835944.002022-11-198216Actual
2721930.002024-05-188246Actual
203387.142023-10-1982211Actual
3659763.202025-01-178268Actual
2201322.002023-12-178246Actual
3317173.812024-10-188268Actual
1171730.002023-02-168216Budget
1668735.002023-07-198264Actual
920170.002022-12-178214Budget
3358267.922024-10-1882613Actual
962120.002022-12-178246Budget
2543510.332024-03-1882411Actual
1797610.002023-08-198256Actual
3373122.002024-11-188273Actual
952514.002022-12-178226Actual
1298932.002023-03-198246Actual
3266985.002024-10-188264Actual
91527.002022-12-178273Actual
3148225.002024-09-178273Actual
2411072.002024-02-168217Actual
3352338.092024-10-1882113Actual
1963163.002023-10-198263Actual
172440.002022-05-198236Budget
113876.002023-02-168273Actual
203657.142023-10-1982311Actual
1031762.002023-01-178214Actual
1251414.002023-03-198273Actual
3458112.462024-11-1882212Actual
1084330.002023-01-178266Budget
2216464.002023-12-178267Actual
2757617.782024-05-1882211Actual
625933.002022-09-188246Actual
1493315.002023-05-198256Actual
3520215.002024-12-178256Actual
926050.002022-12-178264Budget
433663.202022-07-198218Actual
373050.002022-07-198215Budget
1523623.102023-05-1982111Actual
458220.002022-08-198263Budget
2923027.002024-07-188273Actual
821852.002022-11-198215Actual
1833211.402023-08-1982311Actual
3815141.602025-02-1682213Actual
1059330.002023-01-178216Budget
3921861.402025-03-1982612Actual
2310664.002024-01-178217Actual
1792436.002023-08-198236Actual
3742211.002025-02-168226Actual
2432117.782024-02-1682111Actual
2860864.722024-06-188228Actual
621140.002022-09-188236Actual
164753.952023-06-1982612Actual
980360.002022-12-178217Budget
3818276.692025-02-1682613Actual
701946.002022-10-198264Actual
245222.892024-02-1682112Actual
850322.002022-11-198246Actual
3588446.872024-12-1782613Actual
89340.002022-04-188267Budget
1565540.002023-06-198264Actual
2222284.422023-12-178218Actual
1387324.002023-04-188236Actual
1138610.002023-02-168273Budget
1476835.002023-05-198265Actual
3886352.602025-03-198228Actual
1928224.162023-09-1882111Actual
477050.002022-08-198264Budget
1703568.002023-07-198217Actual
3020745.112024-07-1882613Actual
219598.002023-12-178226Actual
1336441.992023-03-198228Actual
2272460.002024-01-178214Actual
578710.002022-09-188273Budget
277778.212024-05-1882212Actual
625830.002022-09-188246Budget
1959796.002023-10-198213Actual
425740.002022-07-198267Budget
332130.002022-06-198268Budget
1786932.002023-08-198216Actual
242310.002022-06-198273Budget
154102.892023-05-1982112Actual
1559217.002023-06-198273Actual
365050.002022-07-198264Budget
3429463.202024-11-188268Actual
1514441.992023-05-198228Actual
491247.002022-08-198265Actual
31893106.002024-09-178217Actual
570920.002022-09-188263Budget
770550.002022-10-198218Budget
1635913.532023-06-1982611Actual
1922445.022023-09-188268Actual
1270350.002023-03-198215Budget
299537.002022-06-198266Actual
537940.002022-08-198267Budget
386637.002022-07-198216Actual
709843.002022-10-198215Actual
378750.002022-07-198265Budget
1392515.002023-04-188256Actual
3230535.872024-09-1782112Actual
3062535.002024-08-188236Actual
1571341.002023-06-198215Actual
556730.002022-08-198268Budget
1013135.002023-01-178213Actual
3394438.002024-11-188216Actual
470868.002022-08-198214Actual
1229630.002023-02-168268Budget
570824.002022-09-188263Actual
2872814.592024-06-1882211Actual
2021951.082023-10-198228Actual
545899.572022-08-198218Actual
1627111.402023-06-1982311Actual
1068940.002023-01-178236Budget
2839720.002024-06-188256Actual
378329.272025-02-1682211Actual
1064113.002023-01-178226Actual
1835911.402023-08-1982411Actual
3183629.002024-09-178266Actual
3402527.002024-11-188246Actual
252942.002022-06-198264Actual
193105.012023-09-1882211Actual
1157558.002023-02-168215Actual
2093123.002023-11-198216Actual
644460.002022-09-188217Budget
2807726.002024-06-188273Actual
1289310.002023-03-198226Budget
144341.822023-04-1882212Actual
254628.212024-03-1882511Actual
1186025.002023-02-168246Actual
2611613.002024-04-178256Actual
29641109.002024-07-188217Actual
3103533.742024-08-1882311Actual
340038.002022-07-198213Actual
893520.002022-11-198268Budget
1110841.992023-01-178228Actual
1106150.002023-01-178218Budget
158336.002023-06-198226Actual
2944432.002024-07-188216Actual
29138113.002024-07-188213Actual
2947111.002024-07-188226Actual
701850.002022-10-198264Budget
164441.822023-06-1982212Actual
3175141.002024-09-178236Actual
2364352.002024-02-168263Actual
2890136.932024-06-1882112Actual
3868534.002025-03-198266Actual
1827719.912023-08-1982111Actual
152643.952023-05-1982211Actual
518110.002022-08-198256Budget
2382151.002024-02-168215Actual
293517.002022-06-198256Actual
405716.002022-07-198256Actual
2789567.922024-05-1882213Actual
266605.012024-04-1782612Actual
733440.002022-10-198236Budget
669443.512022-09-188268Actual
372948.002022-07-198215Actual
3794634.802025-02-1682611Actual
3092290.482024-08-188268Actual
2765713.532024-05-1882511Actual
3503756.002024-12-178265Actual
134662.002022-05-198214Actual
545950.002022-08-198218Budget
2174856.002023-12-178214Actual
3290127.002024-10-188246Actual
1237436.002023-03-198213Actual
346220.002022-07-198263Budget
279310.002022-06-198226Budget
636530.002022-09-188266Budget
164172.892023-06-1982112Actual
3100811.402024-08-1882211Actual
284143.002022-06-198236Actual
1990127.002023-10-198216Actual
108130.002022-04-188268Budget
999030.002022-12-178228Budget
2071814.002023-11-198273Actual
174491.822023-07-1982112Actual
354110.002022-07-198273Budget
3812432.832025-02-1682113Actual
2004122.002023-10-198266Actual
2479229.002024-03-188264Actual
1485310.002023-05-198226Actual
1186130.002023-02-168246Budget
603550.002022-09-188265Budget
882850.002022-11-198218Budget
658576.842022-09-188218Actual
205112.892023-10-1982112Actual

Generated 2025-05-18 20:13:39.381 UTC