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

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-09-178226Actual
3239739.852024-09-1782113Actual
154102.892023-05-1982112Actual
2781061.402024-05-1882612Actual
3057036.002024-08-188216Actual
3367459.002024-11-188263Actual
3290127.002024-10-188246Actual
524032.002022-08-198266Actual
775332.902022-10-198228Actual
3500295.002024-12-178215Actual
266605.012024-04-1782612Actual
2526151.082024-03-188228Actual
83460.002022-04-188217Budget
1026810.002023-01-178273Budget
91527.002022-12-178273Actual
795230.002022-11-198263Budget
2569784.002024-04-178213Actual
2290925.002024-01-178216Actual
860930.002022-11-198266Budget
1342630.002023-03-198268Budget
748630.002022-10-198266Budget
1971655.002023-10-198214Actual
733440.002022-10-198236Budget
2976261.692024-07-188228Actual
901536.002022-12-178213Actual
503914.002022-08-198226Actual
215392.892023-11-1982112Actual
378859.002022-07-198265Actual
245813.952024-02-1682612Actual
229366.002024-01-178226Actual
183055.012023-08-1982211Actual
611531.002022-09-188216Actual
756575.002022-10-198217Actual
3800425.232025-02-1682112Actual
994250.002022-12-178218Budget
391510.002022-07-198226Budget
1181339.002023-02-168236Actual
2642430.552024-04-1782111Actual
1375833.002023-04-188265Actual
477050.002022-08-198264Budget
1553556.002023-06-198263Actual
2263958.002024-01-178263Actual
636423.002022-09-188266Actual
3103533.742024-08-1882311Actual
21218113.202023-11-198218Actual
3848784.002025-03-198265Actual
3062535.002024-08-188236Actual
22062.002022-04-188214Actual
219598.002023-12-178226Actual
34789107.002024-12-178213Actual
3035626.002024-08-188273Actual
183863.952023-08-1982511Actual
723740.002022-10-198216Budget
3245741.602024-09-1782613Actual
2337413.532024-01-1782311Actual
583570.002022-09-188214Budget
2272460.002024-01-178214Actual
30767102.002024-08-188217Actual
3216027.362024-09-1782311Actual
234430.002022-06-198263Budget
3482464.002024-12-178263Actual
1992810.002023-10-198226Actual
3615289.002025-01-178215Actual
42140.002022-04-188265Budget
484960.002022-08-198215Actual
1284431.002023-03-198216Actual
2275934.002024-01-178264Actual
466110.002022-08-198273Budget
1697828.002023-07-198266Actual
1612445.022023-06-198228Actual
26303155.632024-04-178218Actual
174491.822023-07-1982112Actual
1423419.912023-04-1882111Actual
260860.002022-06-198215Budget
962021.002022-12-178246Actual
3877773.002025-03-198267Actual
215725.012023-11-1982612Actual
2647914.592024-04-1782311Actual
1942419.912023-09-1882611Actual
1143470.002023-02-168214Budget
2713829.002024-05-188216Actual
3014820.552024-07-1882113Actual
1294140.002023-03-198236Budget
781331.382022-10-198268Actual
24638106.002024-03-188213Actual
177130.002022-05-198246Budget
636530.002022-09-188266Budget
2376347.002024-02-168264Actual
1665270.002023-07-198214Actual
148660.002022-05-198215Budget
491247.002022-08-198265Actual
1529110.332023-05-1982311Actual
850220.002022-11-198246Budget
2802073.002024-06-188263Actual
1505865.002023-05-198267Actual
821852.002022-11-198215Actual
2432117.782024-02-1682111Actual
2360895.002024-02-168213Actual
1668735.002023-07-198264Actual
2203912.002023-12-178256Actual
1171635.002023-02-168216Actual
38239107.002025-03-198213Actual
332130.002022-06-198268Budget
1936411.402023-09-1882411Actual
1777638.002023-08-198215Actual
3272784.002024-10-188215Actual
545899.572022-08-198218Actual
2674566.172024-04-1782213Actual
162730.002022-05-198216Budget
2952525.002024-07-188246Actual
228540.002022-06-198213Budget
2364352.002024-02-168263Actual
564632.002022-09-188213Actual
1523623.102023-05-1982111Actual
37592101.002025-02-168217Actual
38835135.932025-03-198218Actual
920170.002022-12-178214Budget
1919055.632023-09-188228Actual
220530.002022-05-198268Budget
18568120.002023-09-188213Actual
3806664.592025-02-1682612Actual
625830.002022-09-188246Budget
1323750.002023-03-198267Actual
2101222.002023-11-198246Actual
901440.002022-12-178213Budget
2242315.652023-12-1782411Actual
3564732.672024-12-1782611Actual
3520215.002024-12-178256Actual
1331782.902023-03-198218Actual
1719052.602023-07-198268Actual
2201322.002023-12-178246Actual
2326145.022024-01-178268Actual
3163876.002024-09-178265Actual
1928224.162023-09-1882111Actual
1901227.002023-09-188266Actual
164753.952023-06-1982612Actual
1243622.002023-03-198263Actual
16532102.002023-07-198213Actual
650540.002022-09-188267Budget
368827.142025-01-1782212Actual
1031762.002023-01-178214Actual
3029969.002024-08-188263Actual
108237.452022-04-188268Actual
346220.002022-07-198263Budget
38359129.002025-03-198214Actual
1256370.002023-03-198214Budget
80309.002022-11-198273Actual
532060.002022-08-198217Budget
966812.002022-12-178256Actual
9943104.112022-12-178218Actual
235513.952024-01-1782612Actual
1712890.482023-07-198218Actual
3230535.872024-09-1782112Actual
2860864.722024-06-188228Actual
1514441.992023-05-198228Actual
138458.002023-04-188226Actual
36442118.002025-01-178217Actual
1237436.002023-03-198213Actual
3638529.002025-01-178266Actual
1176410.002023-02-168226Budget
2437611.402024-02-1682311Actual
340038.002022-07-198213Actual
3739533.002025-02-168216Actual
538039.002022-08-198267Actual
277778.212024-05-1882212Actual
59937.002022-04-188236Actual
26955106.002024-05-188214Actual
1098251.002023-01-178267Actual
255801.822024-03-1882212Actual
1691920.002023-07-198246Actual
2535325.232024-03-1882111Actual
2193222.002023-12-178216Actual
20626106.002023-11-198213Actual
1387324.002023-04-188236Actual
2142015.652023-11-1982411Actual
2721930.002024-05-188246Actual
194821.822023-09-1882112Actual
466012.002022-08-198273Actual
154435.012023-05-1982612Actual

Generated 2025-05-18 22:34:34.734 UTC