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

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-178216Actual
239415.002024-02-168226Actual
1149648.002023-02-168264Actual
256122.892024-03-1882612Actual
75230.002022-04-188266Budget
2633166.232024-04-178228Actual
3035626.002024-08-188273Actual
3103533.742024-08-1882311Actual
3927636.342025-03-1982113Actual
2716513.002024-05-188226Actual
458220.002022-08-198263Budget
148660.002022-05-198215Budget
1514441.992023-05-198228Actual
17564114.002023-08-198213Actual
3218731.612024-09-1782411Actual
3718126.002025-02-168273Actual
1092156.002023-01-178217Actual
531948.002022-08-198217Actual
952420.002022-12-178226Budget
503810.002022-08-198226Budget
396339.002022-07-198236Actual
2802073.002024-06-188263Actual
2878227.362024-06-1882411Actual
30767102.002024-08-188217Actual
868860.002022-11-198217Budget
901440.002022-12-178213Budget
835840.002022-11-198216Budget
203657.142023-10-1982311Actual
556730.002022-08-198268Budget
3210549.702024-09-1782111Actual
1196730.002023-02-168266Budget
538039.002022-08-198267Actual
2337413.532024-01-1782311Actual
3818276.692025-02-1682613Actual
3556026.292024-12-1782311Actual
245491.822024-02-1682212Actual
3328422.042024-10-1882311Actual
255801.822024-03-1882212Actual
658576.842022-09-188218Actual
2594958.002024-04-178265Actual
1662428.002023-07-198273Actual
855010.002022-11-198256Budget
3467345.112024-11-1882113Actual
27928.002022-06-198226Actual
2437611.402024-02-1682311Actual
1417448.052023-04-188268Actual
3325720.972024-10-1882211Actual
621240.002022-09-188236Budget
723740.002022-10-198216Budget
926156.002022-12-178264Actual
1037750.002023-01-178264Budget
340038.002022-07-198213Actual
277778.212024-05-1882212Actual
3733770.002025-02-168265Actual
288097.142024-06-1882511Actual
38835135.932025-03-198218Actual
3440730.552024-11-1882311Actual
2754851.822024-05-1882111Actual
2025263.202023-10-198268Actual
2535325.232024-03-1882111Actual
1190813.002023-02-168256Actual
97550.002022-04-188218Budget
3788634.802025-02-1682411Actual
3192789.002024-09-178267Actual
2304927.002024-01-178266Actual
1262552.002023-03-198264Actual
2636464.722024-04-178268Actual
3062535.002024-08-188236Actual
933950.002022-12-178215Budget
204199.272023-10-1982511Actual
2148115.652023-11-1982611Actual
22170.002022-04-188214Budget
630514.002022-09-188256Actual
2475863.002024-03-188214Actual
220646.542022-05-198268Actual
3806664.592025-02-1682612Actual
962120.002022-12-178246Budget
1019125.002023-01-178263Actual
173575.012023-07-1982511Actual
789240.002022-11-198213Budget
31893106.002024-09-178217Actual
1073630.002023-01-178246Budget
3148225.002024-09-178273Actual
1810045.002023-08-198267Actual
1603866.002023-06-198267Actual
3394438.002024-11-188216Actual
140744.002022-05-198264Actual
926050.002022-12-178264Budget
2650613.532024-04-1782411Actual
2749061.692024-05-188268Actual
3794634.802025-02-1682611Actual
893629.872022-11-198268Actual
1963163.002023-10-198263Actual
3515038.002024-12-178236Actual
2713829.002024-05-188216Actual
2839720.002024-06-188256Actual
2935184.002024-07-188215Actual
2021951.082023-10-198228Actual
3576664.592024-12-1782612Actual
152643.952023-05-1982211Actual
1984338.002023-10-198265Actual
3251498.002024-10-188213Actual
97478.362022-04-188218Actual
2569784.002024-04-178213Actual
1901227.002023-09-188266Actual
3558725.232024-12-1782411Actual
37089125.002025-02-168213Actual
321487.452022-06-198218Actual
756660.002022-10-198217Budget
3827460.002025-03-198263Actual
1026810.002023-01-178273Budget
1068940.002023-01-178236Budget
243498.212024-02-1682211Actual
163255.012023-06-1982511Actual
187925.002022-05-198266Actual
2184056.002023-12-178215Actual
1531814.592023-05-1982411Actual
3367459.002024-11-188263Actual
578612.002022-09-188273Actual
15500117.002023-06-198213Actual
234521.002022-06-198263Actual
2245625.232023-12-1782611Actual
3405118.002024-11-188256Actual
2142015.652023-11-1982411Actual
284240.002022-06-198236Budget
419860.002022-07-198217Budget
2346119.912024-01-1782611Actual
195754.002022-05-198217Actual
3659763.202025-01-178268Actual
2656715.652024-04-1782611Actual
235513.952024-01-1782612Actual
3482464.002024-12-178263Actual
3340.002022-04-188213Budget
966710.002022-12-178256Budget
2331918.842024-01-1782111Actual
219598.002023-12-178226Actual
1414038.962023-04-188228Actual
1423419.912023-04-1882111Actual
3142562.002024-09-178263Actual
2285138.002024-01-178265Actual
2708056.002024-05-188265Actual
2087352.002023-11-198265Actual
3109636.932024-08-1882611Actual
728520.002022-10-198226Budget
433663.202022-07-198218Actual
2405319.002024-02-168266Actual
1795016.002023-08-198246Actual
1171730.002023-02-168216Budget
1204653.002023-02-168217Actual
1656760.002023-07-198263Actual
2837125.002024-06-188246Actual
2031025.232023-10-1982111Actual
288930.002022-06-198246Budget
1936411.402023-09-1882411Actual
1535223.102023-05-1982611Actual
29138113.002024-07-188213Actual
380327.142025-02-1682212Actual
3933660.902025-03-1982613Actual
2372864.002024-02-168214Actual
154435.012023-05-1982612Actual
1366344.002023-04-188264Actual
2103816.002023-11-198256Actual
1157650.002023-02-168215Budget
2985452.892024-07-1882111Actual
3573316.722024-12-1782212Actual
334317.142024-10-1882212Actual
391510.002022-07-198226Budget
2098633.002023-11-198236Actual
1013040.002023-01-178213Budget
1473356.002023-05-198215Actual
242310.002022-06-198273Budget
2733595.002024-05-188217Actual
293620.002022-06-198256Budget
134770.002022-05-198214Budget
201740.002022-05-198267Budget
22604100.002024-01-178213Actual
762550.002022-10-198267Budget
570920.002022-09-188263Budget
2212963.002023-12-178217Actual
2334712.462024-01-1782211Actual

Generated 2025-05-18 11:13:31.513 UTC