[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-08-168264Budget
140744.002022-06-168264Actual
630610.002022-10-168256Budget
1059234.002023-02-148216Actual
396339.002022-08-168236Actual
807870.002022-12-178214Budget
1389920.002023-05-168246Actual
3673724.162025-02-1482411Actual
2807726.002024-07-168273Actual
3517622.002025-01-148246Actual
203657.142023-11-1682311Actual
1256370.002023-04-168214Budget
1635913.532023-07-1782611Actual
3224730.552024-10-1582611Actual
920170.002023-01-148214Budget
2929363.002024-08-158264Actual
386730.002022-08-168216Budget
570920.002022-10-168263Budget
425848.002022-08-168267Actual
1143470.002023-03-168214Budget
102238.962022-05-168228Actual
36535158.662025-02-148218Actual
630514.002022-10-168256Actual
742710.002022-11-168256Budget
875050.002022-12-178267Budget
531948.002022-09-168217Actual
1464160.002023-06-168214Actual
1317650.002023-04-168217Budget
860832.002022-12-178266Actual
195091.822023-10-1682212Actual
83351.002022-05-168217Actual
254628.212024-04-1582511Actual
38239107.002025-04-168213Actual
37209135.002025-03-168214Actual
2988212.462024-08-1582211Actual
2426367.752024-03-158268Actual
1303520.002023-04-168256Budget
695970.002022-11-168214Budget
1284431.002023-04-168216Actual
2446425.232024-03-1582611Actual
3059717.002024-09-158226Actual
2526151.082024-04-158228Actual
9230.002022-05-168263Budget
1163750.002023-03-168265Budget
2875526.292024-07-1682311Actual
243498.212024-03-1582211Actual
34789107.002025-01-148213Actual
650651.002022-10-168267Actual
3355043.362024-11-1582213Actual
1615867.752023-07-178268Actual
144655.012023-05-1682612Actual
3576664.592025-01-1482612Actual
1005248.052023-01-148268Actual
3635220.002025-02-148256Actual
313639.002022-07-178267Actual
148568.002022-06-168215Actual
524032.002022-09-168266Actual
589538.002022-10-168264Actual
2687080.002024-06-158263Actual
247082.002022-07-178214Actual
12986.002022-06-168273Actual
1529110.332023-06-1682311Actual
162443.952023-07-1782211Actual
1204653.002023-03-168217Actual
36260.002022-05-168215Budget
3290127.002024-11-158246Actual
154435.012023-06-1682612Actual
1730311.402023-08-1682311Actual
644460.002022-10-168217Budget
3088860.172024-09-158228Actual
1019125.002023-02-148263Actual
636530.002022-10-168266Budget
3901020.972025-04-1682311Actual
748725.002022-11-168266Actual
3408326.002024-12-168266Actual
2142015.652023-12-1782411Actual
742811.002022-11-168256Actual
644375.002022-10-168217Actual
2997033.742024-08-1582611Actual
1842014.592023-09-1682611Actual
616210.002022-10-168226Budget
1881553.002023-10-168265Actual
452340.002022-09-168213Budget
209750.002022-06-168218Budget
122129.002022-06-168263Actual
583479.002022-10-168214Actual
9943104.112023-01-148218Actual
1795016.002023-09-168246Actual
1149750.002023-03-168264Budget
2133818.842023-12-1782111Actual
365145.002022-08-168264Actual
234521.002022-07-178263Actual
3806664.592025-03-1682612Actual
625933.002022-10-168246Actual
2591467.002024-05-158215Actual
3467345.112024-12-1682113Actual
3455331.612024-12-1682112Actual
2071814.002023-12-178273Actual
2440315.652024-03-1582411Actual
2009874.002023-11-168217Actual
2636464.722024-05-158268Actual
36060137.002025-02-148214Actual
3429463.202024-12-168268Actual
2074669.002023-12-178214Actual
663230.002022-10-168228Budget
3647783.002025-02-148267Actual
2420288.962024-03-158218Actual
279310.002022-07-178226Budget
162730.002022-06-168216Budget
2763028.422024-06-1582411Actual
3868534.002025-04-168266Actual
1715637.452023-08-168228Actual
3573316.722025-01-1482212Actual
2716513.002024-06-158226Actual
172440.002022-06-168236Budget
1190720.002023-03-168256Budget
957440.002023-01-148236Actual
907530.002023-01-148263Budget
538039.002022-09-168267Actual
3618759.002025-02-148265Actual
715845.002022-11-168265Actual
3523529.002025-01-148266Actual
2499834.002024-04-158236Actual
2514087.002024-04-158217Actual
195754.002022-06-168217Actual
346323.002022-08-168263Actual
611531.002022-10-168216Actual
589450.002022-10-168264Budget
2098633.002023-12-178236Actual
508840.002022-09-168236Budget
3438012.462024-12-1682211Actual
2301619.002024-02-148256Actual
1434915.652023-05-1682611Actual
17310.002022-05-168273Budget
3331120.972024-11-1582411Actual
603647.002022-10-168265Actual
346220.002022-08-168263Budget
438530.002022-08-168228Budget
695863.002022-11-168214Actual
2310664.002024-02-148217Actual
733340.002022-11-168236Actual
28050.002022-05-168264Budget
2475863.002024-04-158214Actual
1668735.002023-08-168264Actual
2467364.002024-04-158263Actual
113876.002023-03-168273Actual
3002834.802024-08-1582112Actual
3827460.002025-04-168263Actual
1005120.002023-01-148268Budget
220530.002022-06-168268Budget
195403.952023-10-1682612Actual
840716.002022-12-178226Actual
564632.002022-10-168213Actual
845640.002022-12-178236Actual
775230.002022-11-168228Budget
3632626.002025-02-148246Actual
3385272.002024-12-168215Actual
22604100.002024-02-148213Actual
34233134.422024-12-168218Actual
3815141.602025-03-1682213Actual
354011.002022-08-168273Actual
458220.002022-09-168263Budget
2370012.002024-03-158273Actual
934046.002023-01-148215Actual
3788634.802025-03-1682411Actual
173575.012023-08-1682511Actual
813850.002022-12-178264Budget
1336441.992023-04-168228Actual
770464.722022-11-168218Actual
570824.002022-10-168263Actual
1256266.002023-04-168214Actual
19162125.332023-10-168218Actual
3379469.002024-12-168264Actual
2245625.232024-01-1482611Actual
1157650.002023-03-168215Budget
1190813.002023-03-168256Actual
299430.002022-07-178266Budget
1350798.002023-05-168213Actual
2837125.002024-07-168246Actual
756660.002022-11-168217Budget
172768.212023-08-1682211Actual
30264119.002024-09-158213Actual
22170.002022-05-168214Budget
1588718.002023-07-178246Actual
2162989.002024-01-148213Actual

Generated 2025-06-15 21:25:08.643 UTC