[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-05-218256Budget
2136610.332023-11-2182211Actual
2526151.082024-03-208228Actual
3494483.002024-12-198264Actual
683330.002022-10-218263Budget
962021.002022-12-198246Actual
2990932.672024-07-2082311Actual
2228346.542023-12-198268Actual
2896344.382024-06-2082612Actual
2716513.002024-05-208226Actual
193105.012023-09-2082211Actual
2004122.002023-10-218266Actual
1689330.002023-07-218236Actual
3296037.002024-10-208266Actual
116340.002022-05-218213Budget
433663.202022-07-218218Actual
185115.012023-08-2182612Actual
2713829.002024-05-208216Actual
80309.002022-11-218273Actual
1366344.002023-04-208264Actual
3845272.002025-03-218215Actual
3373122.002024-11-208273Actual
625830.002022-09-208246Budget
134662.002022-05-218214Actual
28105141.002024-06-208214Actual
1395825.002023-04-208266Actual
3455331.612024-11-2082112Actual
709843.002022-10-218215Actual
1594622.002023-06-218266Actual
3724491.002025-02-188264Actual
701850.002022-10-218264Budget
3440730.552024-11-2082311Actual
3854530.002025-03-218216Actual
2322743.512024-01-198228Actual
401130.002022-07-218246Budget
205381.822023-10-2182212Actual
2234124.162023-12-1982111Actual
1591316.002023-06-218256Actual
64730.002022-04-208246Budget
1821960.172023-08-218268Actual
289297.142024-06-2082212Actual
1342630.002023-03-218268Budget
3426181.392024-11-208228Actual
2760337.992024-05-2082311Actual
611430.002022-09-208216Budget
140650.002022-05-218264Budget
3251498.002024-10-208213Actual
229366.002024-01-198226Actual
19162125.332023-09-208218Actual
2781061.402024-05-2082612Actual
20626106.002023-11-218213Actual
2985452.892024-07-2082111Actual
386637.002022-07-218216Actual
3564732.672024-12-1982611Actual
1574847.002023-06-218265Actual
2222284.422023-12-198218Actual
16532102.002023-07-218213Actual
962120.002022-12-198246Budget
3570539.062024-12-1982112Actual
2908145.112024-06-2082613Actual
3118212.462024-08-2082212Actual
1678053.002023-07-218265Actual
187830.002022-05-218266Budget
2396933.002024-02-188236Actual
175075.012023-07-2182612Actual
35292102.002024-12-198217Actual
3742211.002025-02-188226Actual
307371.002022-06-218217Actual
252850.002022-06-218264Budget
3290127.002024-10-208246Actual
2432117.782024-02-1882111Actual
2517563.002024-03-208267Actual
419745.002022-07-218217Actual
1218750.002023-02-188218Budget
31510121.002024-09-198214Actual
2376347.002024-02-188264Actual
59937.002022-04-208236Actual
365050.002022-07-218264Budget
458220.002022-08-218263Budget
235193.952024-01-1982112Actual
781420.002022-10-218268Budget
1149750.002023-02-188264Budget
3886352.602025-03-218228Actual
225141.822023-12-1982112Actual
2074669.002023-11-218214Actual
55013.002022-04-208226Actual
470868.002022-08-218214Actual
2078142.002023-11-218264Actual
1665270.002023-07-218214Actual
2025263.202023-10-218268Actual
1697828.002023-07-218266Actual
803110.002022-11-218273Budget
2239613.532023-12-1982311Actual
1068940.002023-01-198236Budget
288930.002022-06-218246Budget
1276636.002023-03-218265Actual
2275934.002024-01-198264Actual
2426367.752024-02-188268Actual
1553556.002023-06-218263Actual
3517622.002024-12-198246Actual
1901227.002023-09-208266Actual
748725.002022-10-218266Actual
2071814.002023-11-218273Actual
30860170.782024-08-208218Actual
3603220.002025-01-198273Actual
2823273.002024-06-208265Actual
1392515.002023-04-208256Actual
172440.002022-05-218236Budget
3482464.002024-12-198263Actual
2372864.002024-02-188214Actual
770464.722022-10-218218Actual
491247.002022-08-218265Actual
3340329.482024-10-2082112Actual
334317.142024-10-2082212Actual
29258110.002024-07-208214Actual
3325720.972024-10-2082211Actual
284143.002022-06-218236Actual
868751.002022-11-218217Actual
1190813.002023-02-188256Actual
1612445.022023-06-218228Actual
148660.002022-05-218215Budget
260366.002024-04-198226Actual
2749061.692024-05-208268Actual
1186130.002023-02-188246Budget
203387.142023-10-2182211Actual
2579119.002024-04-198273Actual
3839467.002025-03-218264Actual
2382151.002024-02-188215Actual
265332.892024-04-1982511Actual
3895546.502025-03-2182111Actual
3435262.462024-11-2082111Actual
154838.002022-05-218265Actual
3503756.002024-12-198265Actual
1984338.002023-10-218265Actual
3594188.002025-01-198213Actual
2952525.002024-07-208246Actual
616210.002022-09-208226Budget
1381831.002023-04-208216Actual
3100811.402024-08-2082211Actual
458321.002022-08-218263Actual
663338.962022-09-208228Actual
247082.002022-06-218214Actual
616315.002022-09-208226Actual
174491.822023-07-2182112Actual
2807726.002024-06-208273Actual
3133345.112024-08-2082613Actual
3582424.062024-12-1982113Actual
2411072.002024-02-188217Actual
3020745.112024-07-2082613Actual
1098150.002023-01-198267Budget
1138610.002023-02-188273Budget
1942419.912023-09-2082611Actual
2677846.872024-04-1982613Actual
2860864.722024-06-208228Actual
38742114.002025-03-218217Actual
167414.002022-05-218226Actual
1488131.002023-05-218236Actual
499133.002022-08-218216Actual
2529554.112024-03-208268Actual
2290925.002024-01-198216Actual
3520215.002024-12-198256Actual
36149.002022-04-208215Actual
1064010.002023-01-198226Budget
3512213.002024-12-198226Actual
611531.002022-09-208216Actual
2949944.002024-07-208236Actual
3753534.002025-02-188266Actual
2870053.952024-06-2082111Actual
321487.452022-06-218218Actual
742710.002022-10-218256Budget
89441.002022-04-208267Actual
1434915.652023-04-2082611Actual
1204653.002023-02-188217Actual
939753.002022-12-198265Actual
1196627.002023-02-188266Actual
1890011.002023-09-208226Actual
2391432.002024-02-188216Actual
3656363.202025-01-198228Actual
1898012.002023-09-208256Actual
972425.002022-12-198266Actual
1995632.002023-10-218236Actual
1130926.002023-02-188263Actual

Generated 2025-05-21 01:31:11.470 UTC