[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266605.012024-04-1882612Actual
2573261.002024-04-188263Actual
1881553.002023-09-198265Actual
1186025.002023-02-178246Actual
1665270.002023-07-208214Actual
33759108.002024-11-198214Actual
326320.002022-06-208228Budget
1995632.002023-10-208236Actual
2733595.002024-05-198217Actual
28487127.002024-06-198217Actual
138458.002023-04-198226Actual
2479229.002024-03-198264Actual
2872814.592024-06-1982211Actual
2414454.002024-02-178267Actual
2955116.002024-07-198256Actual
1237540.002023-03-208213Budget
1013135.002023-01-188213Actual
9329.002022-04-198263Actual
2083950.002023-11-208215Actual
1922445.022023-09-198268Actual
840716.002022-11-208226Actual
97550.002022-04-198218Budget
256122.892024-03-1982612Actual
3322953.952024-10-1982111Actual
3305179.002024-10-198267Actual
1739123.102023-07-2082611Actual
266265.012024-04-1882112Actual
1051350.002023-01-188265Budget
22170.002022-04-198214Budget
3630041.002025-01-188236Actual
1656760.002023-07-208263Actual
1117043.512023-01-188268Actual
3057036.002024-08-198216Actual
2967678.002024-07-198267Actual
340140.002022-07-208213Budget
3051268.002024-08-198265Actual
485050.002022-08-208215Budget
1331782.902023-03-208218Actual
855010.002022-11-208256Budget
209750.002022-05-208218Budget
691110.002022-10-208273Budget
1786932.002023-08-208216Actual
405716.002022-07-208256Actual
1488131.002023-05-208236Actual
378750.002022-07-208265Budget
1323850.002023-03-208267Budget
1059234.002023-01-188216Actual
603550.002022-09-198265Budget
1229537.452023-02-178268Actual
452232.002022-08-208213Actual
1392515.002023-04-198256Actual
1256370.002023-03-208214Budget
1574847.002023-06-208265Actual
1223530.002023-02-178228Budget
1928224.162023-09-1982111Actual
102320.002022-04-198228Budget
2172012.002023-12-188273Actual
589450.002022-09-198264Budget
1092156.002023-01-188217Actual
108237.452022-04-198268Actual
3747629.002025-02-178246Actual
1110930.002023-01-188228Budget
3703245.112025-01-1882613Actual
358870.002022-07-208214Actual
386730.002022-07-208216Budget
2713829.002024-05-198216Actual
234430.002022-06-208263Budget
3216027.362024-09-1882311Actual
2674566.172024-04-1882213Actual
2514087.002024-03-198217Actual
97478.362022-04-198218Actual
326232.902022-06-208228Actual
770464.722022-10-208218Actual
144072.892023-04-1982112Actual
1890011.002023-09-198226Actual
545950.002022-08-208218Budget
915310.002022-12-188273Budget
2671822.302024-04-1882113Actual
2839720.002024-06-198256Actual
1387324.002023-04-198236Actual
1594622.002023-06-208266Actual
2009874.002023-10-208217Actual
3903736.932025-03-2082411Actual
2212963.002023-12-188217Actual
621240.002022-09-198236Budget
279310.002022-06-208226Budget
36260.002022-04-198215Budget
2935184.002024-07-198215Actual
162730.002022-05-208216Budget
1797610.002023-08-208256Actual
1467533.002023-05-208264Actual
1037638.002023-01-188264Actual
2763028.422024-05-1982411Actual
3296037.002024-10-198266Actual
2236910.332023-12-1882211Actual
789240.002022-11-208213Budget
83351.002022-04-198217Actual
3355043.362024-10-1982213Actual
1678053.002023-07-208265Actual
313540.002022-06-208267Budget
255532.892024-03-1982112Actual
1073733.002023-01-188246Actual
733340.002022-10-208236Actual
1694513.002023-07-208256Actual
2727828.002024-05-198266Actual
850220.002022-11-208246Budget
1559217.002023-06-208273Actual
244303.952024-02-1782511Actual
1872239.002023-09-198264Actual
34909129.002024-12-188214Actual
499133.002022-08-208216Actual
172440.002022-05-208236Budget
756575.002022-10-208217Actual
3632626.002025-01-188246Actual
1298932.002023-03-208246Actual
245813.952024-02-1782612Actual
3346548.632024-10-1982612Actual
172768.212023-07-2082211Actual
293517.002022-06-208256Actual
31390115.002024-09-188213Actual
30384112.002024-08-198214Actual
1431611.402023-04-1982411Actual
2166366.002023-12-188263Actual
669330.002022-09-198268Budget
3287537.002024-10-198236Actual
2193222.002023-12-188216Actual
3221411.402024-09-1882511Actual
20626106.002023-11-208213Actual
193105.012023-09-1982211Actual
3080279.002024-08-198267Actual
2382151.002024-02-178215Actual
1138610.002023-02-178273Budget
368827.142025-01-1882212Actual
2535325.232024-03-1982111Actual
378329.272025-02-1782211Actual
775332.902022-10-208228Actual
3618759.002025-01-188265Actual
3417563.002024-11-198267Actual
756660.002022-10-208217Budget
532060.002022-08-208217Budget
2929363.002024-07-198264Actual
1031762.002023-01-188214Actual
882850.002022-11-208218Budget
194821.822023-09-1982112Actual
980464.002022-12-188217Actual
1298830.002023-03-208246Budget
38359129.002025-03-208214Actual
75331.002022-04-198266Actual
2765713.532024-05-1982511Actual
1759968.002023-08-208263Actual
3520215.002024-12-188256Actual
828050.002022-11-208265Budget
2207225.002023-12-188266Actual
3163876.002024-09-188265Actual
55110.002022-04-198226Budget
3523529.002024-12-188266Actual
3352338.092024-10-1982113Actual
789333.002022-11-208213Actual
550746.542022-08-208228Actual
868860.002022-11-208217Budget
30860170.782024-08-198218Actual
616210.002022-09-198226Budget
3753534.002025-02-178266Actual
1256266.002023-03-208214Actual
195860.002022-05-208217Budget
2864261.692024-06-198268Actual
3839467.002025-03-208264Actual
3373122.002024-11-198273Actual
1936411.402023-09-1982411Actual
907530.002022-12-188263Budget
3865221.002025-03-208256Actual
29258110.002024-07-198214Actual
38835135.932025-03-208218Actual
1323750.002023-03-208267Actual
3877773.002025-03-208267Actual
3697346.872025-01-1882113Actual
38742114.002025-03-208217Actual
545899.572022-08-208218Actual
2997033.742024-07-1982611Actual
625933.002022-09-198246Actual
893629.872022-11-208268Actual
907425.002022-12-188263Actual
36535158.662025-01-188218Actual

Generated 2025-05-19 23:51:32.217 UTC