[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556840.482022-09-168268Actual
499133.002022-09-168216Actual
3665558.212025-02-1482111Actual
26955106.002024-06-158214Actual
356146.082025-01-1482511Actual
939753.002023-01-148265Actual
433663.202022-08-168218Actual
470970.002022-09-168214Budget
253813.952024-04-1582211Actual
1196730.002023-03-168266Budget
1797610.002023-09-168256Actual
1092250.002023-02-148217Budget
181712.002022-06-168256Actual
2178229.002024-01-148264Actual
1866013.002023-10-168273Actual
828050.002022-12-178265Budget
19162125.332023-10-168218Actual
2184056.002024-01-148215Actual
1106084.422023-02-148218Actual
840716.002022-12-178226Actual
650540.002022-10-168267Budget
2021951.082023-11-168228Actual
723740.002022-11-168216Budget
2540810.332024-04-1582311Actual
3402527.002024-12-168246Actual
31510121.002024-10-158214Actual
3080279.002024-09-158267Actual
2594958.002024-05-158265Actual
2757617.782024-06-1582211Actual
2976261.692024-08-158228Actual
756575.002022-11-168217Actual
307460.002022-07-178217Budget
3115436.932024-09-1582112Actual
980464.002023-01-148217Actual
3210549.702024-10-1582111Actual
2514087.002024-04-158217Actual
134662.002022-06-168214Actual
252850.002022-07-178264Budget
3635220.002025-02-148256Actual
669330.002022-10-168268Budget
2201322.002024-01-148246Actual
1116930.002023-02-148268Budget
2310664.002024-02-148217Actual
1336441.992023-04-168228Actual
83351.002022-05-168217Actual
18568120.002023-10-168213Actual
2399522.002024-03-158246Actual
2949944.002024-08-158236Actual
508840.002022-09-168236Budget
1181440.002023-03-168236Budget
1298830.002023-04-168246Budget
2569784.002024-05-158213Actual
1892830.002023-10-168236Actual
2517563.002024-04-158267Actual
1697828.002023-08-168266Actual
36535158.662025-02-148218Actual
683230.002022-11-168263Actual
669443.512022-10-168268Actual
1303520.002023-04-168256Budget
22062.002022-05-168214Actual
3394438.002024-12-168216Actual
1381831.002023-05-168216Actual
172343.002022-06-168236Actual
3440730.552024-12-1682311Actual
209750.002022-06-168218Budget
242310.002022-07-178273Budget
203657.142023-11-1682311Actual
723638.002022-11-168216Actual
2749061.692024-06-158268Actual
3282041.002024-11-158216Actual
187830.002022-06-168266Budget
868860.002022-12-178217Budget
2763028.422024-06-1582411Actual
3903736.932025-04-1682411Actual
2045314.592023-11-1682611Actual
789333.002022-12-178213Actual
1461312.002023-06-168273Actual
3697346.872025-02-1482113Actual
2860864.722024-07-168228Actual
3388677.002024-12-168265Actual
1464160.002023-06-168214Actual
1815882.902023-09-168218Actual
3169636.002024-10-158216Actual
178969.002023-09-168226Actual
1106150.002023-02-148218Budget
3482464.002025-01-148263Actual
36060137.002025-02-148214Actual
2677846.872024-05-1582613Actual
3679628.422025-02-1482611Actual
3918416.722025-04-1682212Actual
38742114.002025-04-168217Actual
3700052.132025-02-1482213Actual
1890011.002023-10-168226Actual
513418.002022-09-168246Actual
1703568.002023-08-168217Actual
701946.002022-11-168264Actual
75331.002022-05-168266Actual
60040.002022-05-168236Budget
2098633.002023-12-178236Actual
1256370.002023-04-168214Budget
3573316.722025-01-1482212Actual
3544773.812025-01-148268Actual
524130.002022-09-168266Budget
152643.952023-06-1682211Actual
901440.002023-01-148213Budget
2473012.002024-04-158273Actual
69316.002022-05-168256Actual
2979675.322024-08-158268Actual
2174856.002024-01-148214Actual
1251414.002023-04-168273Actual
38359129.002025-04-168214Actual
695863.002022-11-168214Actual
1806576.002023-09-168217Actual
756660.002022-11-168217Budget
2955116.002024-08-158256Actual
2636464.722024-05-158268Actual
243498.212024-03-1582211Actual
3898320.972025-04-1682211Actual
621140.002022-10-168236Actual
3630041.002025-02-148236Actual
173575.012023-08-1682511Actual
30767102.002024-09-158217Actual
3449549.702024-12-1682611Actual
1898012.002023-10-168256Actual
89340.002022-05-168267Budget
1724820.972023-08-1682111Actual
3417563.002024-12-168267Actual
33109122.302024-11-158218Actual
683330.002022-11-168263Budget
3245741.602024-10-1582613Actual
513530.002022-09-168246Budget
1729.002022-05-168273Actual
1375833.002023-05-168265Actual
2236910.332024-01-1482211Actual
1674553.002023-08-168215Actual
2698968.002024-06-158264Actual
35292102.002025-01-148217Actual
3523529.002025-01-148266Actual
22170.002022-05-168214Budget
1818638.962023-09-168228Actual
1218750.002023-03-168218Budget
1683832.002023-08-168216Actual
1423419.912023-05-1682111Actual
3160380.002024-10-158215Actual
2025263.202023-11-168268Actual
1176410.002023-03-168226Budget
663338.962022-10-168228Actual
214520.002022-06-168228Budget
274431.002022-07-178216Actual
2656715.652024-05-1582611Actual
2719343.002024-06-158236Actual
42140.002022-05-168265Budget
3458112.462024-12-1682212Actual
1068940.002023-02-148236Budget
1073630.002023-02-148246Budget
1609698.052023-07-178218Actual
603647.002022-10-168265Actual
3860044.002025-04-168236Actual
365145.002022-08-168264Actual
234521.002022-07-178263Actual
578710.002022-10-168273Budget
164441.822023-07-1782212Actual
2479229.002024-04-158264Actual
611430.002022-10-168216Budget
17310.002022-05-168273Budget
3461557.142024-12-1682612Actual
405810.002022-08-168256Budget
2124655.632023-12-178228Actual
882966.232022-12-178218Actual
845640.002022-12-178236Actual
1452285.002023-06-168213Actual
1629814.592023-07-1782411Actual
1615867.752023-07-178268Actual
2952525.002024-08-158246Actual
3363998.002024-12-168213Actual
3192789.002024-10-158267Actual
2633166.232024-05-158228Actual
24638106.002024-04-158213Actual
3121653.952024-09-1582612Actual

Generated 2025-06-15 21:35:03.763 UTC