[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644460.002022-03-198217Budget
1019020.002022-07-188263Budget
2112556.002023-05-208217Actual
2212963.002023-06-178217Actual
1019125.002022-07-188263Actual
2543510.332023-09-1782411Actual
1317650.002022-09-178217Budget
3918416.722024-09-1782212Actual
205381.822023-04-1982212Actual
1163854.002022-08-178265Actual
939850.002022-06-178265Budget
245813.952023-08-1782612Actual
503914.002022-02-178226Actual
1013135.002022-07-188213Actual
3260634.002024-04-188273Actual
1612445.022022-12-188228Actual
803110.002022-05-208273Budget
2178229.002023-06-178264Actual
3440730.552024-05-1982311Actual
1110930.002022-07-188228Budget
396440.002022-01-178236Budget
556730.002022-02-178268Budget
2364352.002023-08-178263Actual
1031670.002022-07-188214Budget
245222.892023-08-1782112Actual
2385647.002023-08-178265Actual
1656760.002023-01-178263Actual
21218113.202023-05-208218Actual
252942.002021-12-188264Actual
32634141.002024-04-188214Actual
625830.002022-03-198246Budget
2391432.002023-08-178216Actual
36060137.002024-07-188214Actual
172768.212023-01-1782211Actual
1603866.002022-12-188267Actual
2944432.002024-01-178216Actual
122030.002021-11-178263Budget
2136610.332023-05-2082211Actual
3331120.972024-04-1882411Actual
3865221.002024-09-178256Actual
920170.002022-06-178214Budget
1668735.002023-01-178264Actual
3582424.062024-06-1782113Actual
60040.002021-10-178236Budget
2337413.532023-07-1882311Actual
1064010.002022-07-188226Budget
1005120.002022-06-178268Budget
3895546.502024-09-1782111Actual
630514.002022-03-198256Actual
2687080.002023-11-178263Actual
715750.002022-04-198265Budget
64730.002021-10-178246Budget
762654.002022-04-198267Actual
860832.002022-05-208266Actual
3340.002021-10-178213Budget
1715637.452023-01-178228Actual
3355043.362024-04-1882213Actual
2420288.962023-08-178218Actual
203387.142023-04-1982211Actual
36535158.662024-07-188218Actual
164753.952022-12-1882612Actual
1256370.002022-09-178214Budget
570824.002022-03-198263Actual
1887321.002023-03-198216Actual
3245741.602024-03-1882613Actual
55110.002021-10-178226Budget
3251498.002024-04-188213Actual
3051268.002024-02-178265Actual
174761.822023-01-1782212Actual
1303520.002022-09-178256Budget
2860864.722023-12-188228Actual
55013.002021-10-178226Actual
1051350.002022-07-188265Budget
354110.002022-01-178273Budget
2066163.002023-05-208263Actual
3059717.002024-02-178226Actual
29258110.002024-01-178214Actual
3358267.922024-04-1882613Actual
1138610.002022-08-178273Budget
9943104.112022-06-178218Actual
980360.002022-06-178217Budget
597450.002022-03-198215Budget
611430.002022-03-198216Budget
1342555.632022-09-178268Actual
300567.142024-01-1782212Actual
1405268.002022-10-178267Actual
274530.002021-12-188216Budget
2222284.422023-06-178218Actual
695970.002022-04-198214Budget
3635220.002024-07-188256Actual
3363998.002024-05-198213Actual
1467533.002022-11-178264Actual
22170.002021-10-178214Budget
2236910.332023-06-1782211Actual
266265.012023-10-1782112Actual
2148115.652023-05-2082611Actual
256122.892023-09-1782612Actual
1354271.002022-10-178263Actual
2733595.002023-11-178217Actual
2216464.002023-06-178267Actual
1073733.002022-07-188246Actual
2774939.062023-11-1782112Actual
438530.002022-01-178228Budget
3057036.002024-02-178216Actual
1827719.912023-02-1782111Actual
2083950.002023-05-208215Actual
2923027.002024-01-178273Actual
19162125.332023-03-198218Actual
97478.362021-10-178218Actual
2698968.002023-11-178264Actual
2872814.592023-12-1882211Actual
2499834.002023-09-178236Actual
650651.002022-03-198267Actual
2473012.002023-09-178273Actual
952514.002022-06-178226Actual
3282041.002024-04-188216Actual
3394438.002024-05-198216Actual
508840.002022-02-178236Budget
20626106.002023-05-208213Actual
3098043.312024-02-1782111Actual
220530.002021-11-178268Budget
69316.002021-10-178256Actual
3230535.872024-03-1882112Actual
50330.002021-10-178216Budget
30767102.002024-02-178217Actual
1389920.002022-10-178246Actual
966710.002022-06-178256Budget
491247.002022-02-178265Actual
630610.002022-03-198256Budget
2494322.002023-09-178216Actual
3839467.002024-09-178264Actual
1284530.002022-09-178216Budget
386730.002022-01-178216Budget
3624543.002024-07-188216Actual
1005248.052022-06-178268Actual
1936411.402023-03-1982411Actual
701946.002022-04-198264Actual
1171730.002022-08-178216Budget
3541363.202024-06-178228Actual
3133345.112024-02-1782613Actual
1490718.002022-11-178246Actual
2319982.902023-07-188218Actual
154435.012022-11-1782612Actual
2997033.742024-01-1782611Actual
893629.872022-05-208268Actual
1068940.002022-07-188236Budget
1270350.002022-09-178215Budget
1980847.002023-04-198215Actual
1196730.002022-08-178266Budget
3745034.002024-08-178236Actual
307371.002021-12-188217Actual
35292102.002024-06-178217Actual
27428123.812023-11-178218Actual
621140.002022-03-198236Actual
113876.002022-08-178273Actual
164441.822022-12-1882212Actual
491150.002022-02-178265Budget
3564732.672024-06-1782611Actual
813850.002022-05-208264Budget
3750220.002024-08-178256Actual
2423049.572023-08-178228Actual
148660.002021-11-178215Budget
254628.212023-09-1782511Actual
1243720.002022-09-178263Budget
3718126.002024-08-178273Actual
2878227.362023-12-1882411Actual
813950.002022-05-208264Actual
3169636.002024-03-188216Actual
962021.002022-06-178246Actual
807973.002022-05-208214Actual
2304927.002023-07-188266Actual
3071025.002024-02-178266Actual
1600373.002022-12-188217Actual
1163750.002022-08-178265Budget
2142015.652023-05-2082411Actual
3774684.422024-08-178268Actual
2074669.002023-05-208214Actual
2228346.542023-06-178268Actual
583479.002022-03-198214Actual
2031025.232023-04-1982111Actual

Generated 2024-11-16 20:08:54.258 UTC