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

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-02-158216Budget
3515038.002024-06-158236Actual
980360.002022-06-158217Budget
2993630.552024-01-1582411Actual
134662.002021-11-158214Actual
1401756.002022-10-158217Actual
313639.002021-12-168267Actual
3780440.122024-08-1582111Actual
3724491.002024-08-158264Actual
508840.002022-02-158236Budget
1594622.002022-12-168266Actual
1452285.002022-11-158213Actual
2078142.002023-05-188264Actual
2929363.002024-01-158264Actual
972425.002022-06-158266Actual
1276636.002022-09-158265Actual
621140.002022-03-178236Actual
733440.002022-04-178236Budget
2733595.002023-11-158217Actual
3266985.002024-04-168264Actual
247082.002021-12-168214Actual
1835911.402023-02-1582411Actual
920072.002022-06-158214Actual
3656363.202024-07-168228Actual
3322953.952024-04-1682111Actual
3860044.002024-09-158236Actual
926156.002022-06-158264Actual
354110.002022-01-158273Budget
1588718.002022-12-168246Actual
1910474.002023-03-178267Actual
3017552.132024-01-1582213Actual
3163876.002024-03-168265Actual
234285.012023-07-1682511Actual
154435.012022-11-1582612Actual
901440.002022-06-158213Budget
1662428.002023-01-158273Actual
378329.272024-08-1582211Actual
3865221.002024-09-158256Actual
2304927.002023-07-168266Actual
893629.872022-05-188268Actual
1157558.002022-08-158215Actual
42240.002021-10-158265Actual
3121653.952024-02-1582612Actual
1562052.002022-12-168214Actual
650651.002022-03-178267Actual
2990932.672024-01-1582311Actual
28105141.002023-12-168214Actual
17564114.002023-02-158213Actual
1181440.002022-08-158236Budget
845640.002022-05-188236Actual
789333.002022-05-188213Actual
1496622.002022-11-158266Actual
1482626.002022-11-158216Actual
2071814.002023-05-188273Actual
2677846.872023-10-1582613Actual
2364352.002023-08-158263Actual
1031670.002022-07-168214Budget
2505010.002023-09-158256Actual
835840.002022-05-188216Budget
3142562.002024-03-168263Actual
2884328.422023-12-1682611Actual
762654.002022-04-178267Actual
3700052.132024-07-1682213Actual
1143574.002022-08-158214Actual
1163854.002022-08-158265Actual
1171635.002022-08-158216Actual
225475.012023-06-1582612Actual
2066163.002023-05-188263Actual
1019020.002022-07-168263Budget
2437611.402023-08-1582311Actual
3148225.002024-03-168273Actual
3597567.002024-07-168263Actual
3615289.002024-07-168215Actual
83460.002021-10-158217Budget
247170.002021-12-168214Budget
365145.002022-01-158264Actual
3455331.612024-05-1782112Actual
1414038.962022-10-158228Actual
3750220.002024-08-158256Actual
3284710.002024-04-168226Actual
1303520.002022-09-158256Budget
3668319.912024-07-1682211Actual
1968827.002023-04-178273Actual
284143.002021-12-168236Actual
2581977.002023-10-158214Actual
2872814.592023-12-1682211Actual
2074669.002023-05-188214Actual
32634141.002024-04-168214Actual
1331782.902022-09-158218Actual
253813.952023-09-1582211Actual
1218670.782022-08-158218Actual
89340.002021-10-158267Budget
2976261.692024-01-158228Actual
1110841.992022-07-168228Actual
3845272.002024-09-158215Actual
3467345.112024-05-1782113Actual
2112556.002023-05-188217Actual
3047776.002024-02-158215Actual
172343.002021-11-158236Actual
723638.002022-04-178216Actual
644375.002022-03-178217Actual
874948.002022-05-188267Actual
307460.002021-12-168217Budget
2569784.002023-10-158213Actual
1336530.002022-09-158228Budget
840620.002022-05-188226Budget
947640.002022-06-158216Budget
1395825.002022-10-158266Actual
2737076.002023-11-158267Actual
122129.002021-11-158263Actual
1678053.002023-01-158265Actual
2420288.962023-08-158218Actual
1073733.002022-07-168246Actual
1381831.002022-10-158216Actual
939753.002022-06-158265Actual
466012.002022-02-158273Actual
1110930.002022-07-168228Budget
1362947.002022-10-158214Actual
219598.002023-06-158226Actual
1922445.022023-03-178268Actual
803110.002022-05-188273Budget
3233948.632024-03-1682612Actual
2765713.532023-11-1582511Actual
485050.002022-02-158215Budget
102238.962021-10-158228Actual
1786932.002023-02-158216Actual
828050.002022-05-188265Budget
2475863.002023-09-158214Actual
3331120.972024-04-1682411Actual
438451.082022-01-158228Actual
1354271.002022-10-158263Actual
893520.002022-05-188268Budget
1411298.052022-10-158218Actual
1262552.002022-09-158264Actual
36442118.002024-07-168217Actual
1795016.002023-02-158246Actual
1697828.002023-01-158266Actual
3352338.092024-04-1682113Actual
3877773.002024-09-158267Actual
1464160.002022-11-158214Actual
813850.002022-05-188264Budget
405716.002022-01-158256Actual
2193222.002023-06-158216Actual
358970.002022-01-158214Budget
1392515.002022-10-158256Actual
532060.002022-02-158217Budget
3014820.552024-01-1582113Actual
3180317.002024-03-168256Actual
1360126.002022-10-158273Actual
378750.002022-01-158265Budget
636423.002022-03-178266Actual
2727828.002023-11-158266Actual
658450.002022-03-178218Budget
75230.002021-10-158266Budget
1298830.002022-09-158246Budget
2949944.002024-01-158236Actual
962120.002022-06-158246Budget
255801.822023-09-1582212Actual
926050.002022-06-158264Budget
22604100.002023-07-168213Actual
3355043.362024-04-1682213Actual
340038.002022-01-158213Actual
2039214.592023-04-1782411Actual
3192789.002024-03-168267Actual
3100811.402024-02-1582211Actual
545950.002022-02-158218Budget
3800425.232024-08-1582112Actual
1724820.972023-01-1582111Actual
2000813.002023-04-178256Actual
2944432.002024-01-158216Actual
957340.002022-06-158236Budget
242310.002021-12-168273Budget
2786822.302023-11-1582113Actual
1665270.002023-01-158214Actual
2967678.002024-01-158267Actual
293620.002021-12-168256Budget
3292714.002024-04-168256Actual
3251498.002024-04-168213Actual
36260.002021-10-158215Budget
1176520.002022-08-158226Actual
491247.002022-02-158265Actual
274431.002021-12-168216Actual

Generated 2024-11-14 17:48:42.400 UTC