[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890011.002023-09-188226Actual
3029969.002024-08-188263Actual
2949944.002024-07-188236Actual
3467345.112024-11-1882113Actual
1523623.102023-05-1982111Actual
2116051.002023-11-198267Actual
1064010.002023-01-178226Budget
920170.002022-12-178214Budget
187830.002022-05-198266Budget
2310664.002024-01-178217Actual
1223428.352023-02-168228Actual
354110.002022-07-198273Budget
209750.002022-05-198218Budget
2988212.462024-07-1882211Actual
3317173.812024-10-188268Actual
813850.002022-11-198264Budget
3276281.002024-10-188265Actual
1490718.002023-05-198246Actual
1210750.002023-02-168267Budget
2875526.292024-06-1882311Actual
30860170.782024-08-188218Actual
1562052.002023-06-198214Actual
1051442.002023-01-178265Actual
2757617.782024-05-1882211Actual
380327.142025-02-1682212Actual
821852.002022-11-198215Actual
2935184.002024-07-188215Actual
1298830.002023-03-198246Budget
102320.002022-04-188228Budget
116241.002022-05-198213Actual
677340.002022-10-198213Budget
35292102.002024-12-178217Actual
1360126.002023-04-188273Actual
499133.002022-08-198216Actual
26303155.632024-04-178218Actual
83351.002022-04-188217Actual
1204653.002023-02-168217Actual
3224730.552024-09-1782611Actual
3130145.112024-08-1882213Actual
2837125.002024-06-188246Actual
2000813.002023-10-198256Actual
962120.002022-12-178246Budget
2819776.002024-06-188215Actual
274431.002022-06-198216Actual
1276636.002023-03-198265Actual
307460.002022-06-198217Budget
1800824.002023-08-198266Actual
1603866.002023-06-198267Actual
1084233.002023-01-178266Actual
2958429.002024-07-188266Actual
438530.002022-07-198228Budget
2645213.532024-04-1782211Actual
3712483.002025-02-168263Actual
205695.012023-10-1982612Actual
2733595.002024-05-188217Actual
239415.002024-02-168226Actual
2166366.002023-12-178263Actual
252942.002022-06-198264Actual
193919.272023-09-1882511Actual
1389920.002023-04-188246Actual
1827719.912023-08-1982111Actual
1833211.402023-08-1982311Actual
26955106.002024-05-188214Actual
102238.962022-04-188228Actual
2071814.002023-11-198273Actual
33017115.002024-10-188217Actual
183055.012023-08-1982211Actual
2813969.002024-06-188264Actual
1995632.002023-10-198236Actual
2807726.002024-06-188273Actual
952420.002022-12-178226Budget
508840.002022-08-198236Budget
2609016.002024-04-178246Actual
177028.002022-05-198246Actual
3210549.702024-09-1782111Actual
1190813.002023-02-168256Actual
113876.002023-02-168273Actual
1553556.002023-06-198263Actual
1392515.002023-04-188256Actual
2148115.652023-11-1982611Actual
36442118.002025-01-178217Actual
438451.082022-07-198228Actual
1303520.002023-03-198256Budget
433750.002022-07-198218Budget
266540.002022-06-198265Budget
2446425.232024-02-1682611Actual
1707048.002023-07-198267Actual
1881553.002023-09-188265Actual
3509529.002024-12-178216Actual
1073733.002023-01-178246Actual
1975033.002023-10-198264Actual
1434915.652023-04-1882611Actual
524032.002022-08-198266Actual
29641109.002024-07-188217Actual
1243622.002023-03-198263Actual
999157.142022-12-178228Actual
1998220.002023-10-198246Actual
204199.272023-10-1982511Actual
926050.002022-12-178264Budget
1350798.002023-04-188213Actual
2112556.002023-11-198217Actual
875050.002022-11-198267Budget
2331918.842024-01-1782111Actual
1892830.002023-09-188236Actual
245813.952024-02-1682612Actual
3118212.462024-08-1882212Actual
3624543.002025-01-178216Actual
3812432.832025-02-1682113Actual
2136610.332023-11-1982211Actual
564740.002022-09-188213Budget
1697828.002023-07-198266Actual
1455668.002023-05-198263Actual
2671822.302024-04-1782113Actual
33109122.302024-10-188218Actual
840716.002022-11-198226Actual
2004122.002023-10-198266Actual
28487127.002024-06-188217Actual
807870.002022-11-198214Budget
1078420.002023-01-178256Budget
3582424.062024-12-1782113Actual
3473239.852024-11-1882613Actual
3175141.002024-09-178236Actual
2600918.002024-04-178216Actual
2093123.002023-11-198216Actual
55110.002022-04-188226Budget
3886352.602025-03-198228Actual
35385134.422024-12-178218Actual
947740.002022-12-178216Actual
1691920.002023-07-198246Actual
3328422.042024-10-1882311Actual
901536.002022-12-178213Actual
2745691.992024-05-188228Actual
926156.002022-12-178264Actual
855010.002022-11-198256Budget
2872814.592024-06-1882211Actual
365050.002022-07-198264Budget
882966.232022-11-198218Actual
887730.002022-11-198228Budget
1124840.002023-02-168213Budget
284143.002022-06-198236Actual
2103816.002023-11-198256Actual
3794634.802025-02-1682611Actual
419745.002022-07-198217Actual
3088860.172024-08-188228Actual
695863.002022-10-198214Actual
966710.002022-12-178256Budget
405810.002022-07-198256Budget
3292714.002024-10-188256Actual
3818276.692025-02-1682613Actual
742811.002022-10-198256Actual
134770.002022-05-198214Budget
2399522.002024-02-168246Actual
174761.822023-07-1982212Actual
1571341.002023-06-198215Actual
3109636.932024-08-1882611Actual
2727828.002024-05-188266Actual
1835911.402023-08-1982411Actual
158336.002023-06-198226Actual
3388677.002024-11-188265Actual
1289310.002023-03-198226Budget
1733016.722023-07-1982411Actual
183863.952023-08-1982511Actual
2792869.672024-05-1882613Actual
2549519.912024-03-1882611Actual
3747629.002025-02-168246Actual
3057036.002024-08-188216Actual
1395825.002023-04-188266Actual
1759968.002023-08-198263Actual
293620.002022-06-198256Budget
3154568.002024-09-178264Actual
3340.002022-04-188213Budget
220646.542022-05-198268Actual
1031670.002023-01-178214Budget
2944432.002024-07-188216Actual
2021951.082023-10-198228Actual
3668319.912025-01-1782211Actual
2749061.692024-05-188268Actual
36535158.662025-01-178218Actual
1992810.002023-10-198226Actual
3865221.002025-03-198256Actual
2319982.902024-01-178218Actual

Generated 2025-05-18 11:12:46.530 UTC