[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-08-218256Budget
1990127.002023-10-218216Actual
3388677.002024-11-208265Actual
2031025.232023-10-2182111Actual
3747629.002025-02-188246Actual
38742114.002025-03-218217Actual
3204773.812024-09-198268Actual
3806664.592025-02-1882612Actual
1656760.002023-07-218263Actual
97478.362022-04-208218Actual
1366344.002023-04-208264Actual
3115436.932024-08-2082112Actual
274431.002022-06-218216Actual
1064010.002023-01-198226Budget
1186130.002023-02-188246Budget
307371.002022-06-218217Actual
2198735.002023-12-198236Actual
1872239.002023-09-208264Actual
2955116.002024-07-208256Actual
2485041.002024-03-208215Actual
113876.002023-02-188273Actual
386730.002022-07-218216Budget
3915636.932025-03-2182112Actual
986440.002022-12-198267Actual
3245741.602024-09-1982613Actual
1984338.002023-10-218265Actual
1223428.352023-02-188228Actual
173575.012023-07-2182511Actual
174491.822023-07-2182112Actual
201843.002022-05-218267Actual
195091.822023-09-2082212Actual
419860.002022-07-218217Budget
503810.002022-08-218226Budget
715750.002022-10-218265Budget
2769136.932024-05-2082611Actual
3239739.852024-09-1982113Actual
723740.002022-10-218216Budget
1815882.902023-08-218218Actual
3597567.002025-01-198263Actual
2792869.672024-05-2082613Actual
373050.002022-07-218215Budget
3394438.002024-11-208216Actual
17310.002022-04-208273Budget
1992810.002023-10-218226Actual
220646.542022-05-218268Actual
1777638.002023-08-218215Actual
3930366.172025-03-2182213Actual
1697828.002023-07-218266Actual
265332.892024-04-1982511Actual
3346548.632024-10-2082612Actual
3340329.482024-10-2082112Actual
178969.002023-08-218226Actual
795326.002022-11-218263Actual
30384112.002024-08-208214Actual
1842014.592023-08-2182611Actual
499030.002022-08-218216Budget
845640.002022-11-218236Actual
1078320.002023-01-198256Actual
3435262.462024-11-2082111Actual
537940.002022-08-218267Budget
3183629.002024-09-198266Actual
154838.002022-05-218265Actual
2656715.652024-04-1982611Actual
9943104.112022-12-198218Actual
1237436.002023-03-218213Actual
1149648.002023-02-188264Actual
840620.002022-11-218226Budget
380327.142025-02-1882212Actual
683330.002022-10-218263Budget
172768.212023-07-2182211Actual
234430.002022-06-218263Budget
1629814.592023-06-2182411Actual
550630.002022-08-218228Budget
2124655.632023-11-218228Actual
193377.142023-09-2082311Actual
2322743.512024-01-198228Actual
2692727.002024-05-208273Actual
742811.002022-10-218256Actual
926156.002022-12-198264Actual
175075.012023-07-2182612Actual
1270461.002023-03-218215Actual
177028.002022-05-218246Actual
875050.002022-11-218267Budget
2296429.002024-01-198236Actual
1919055.632023-09-208228Actual
3266985.002024-10-208264Actual
108130.002022-04-208268Budget
3290127.002024-10-208246Actual
669443.512022-09-208268Actual
1069040.002023-01-198236Actual
2372864.002024-02-188214Actual
1331650.002023-03-218218Budget
3254959.002024-10-208263Actual
775332.902022-10-218228Actual
444445.022022-07-218268Actual
299537.002022-06-218266Actual
3774684.422025-02-188268Actual
1298830.002023-03-218246Budget
2606429.002024-04-198236Actual
1866013.002023-09-208273Actual
1392515.002023-04-208256Actual
3014820.552024-07-2082113Actual
3218731.612024-09-1982411Actual
433750.002022-07-218218Budget
3154568.002024-09-198264Actual
1110930.002023-01-198228Budget
3417563.002024-11-208267Actual
2078142.002023-11-218264Actual
1768450.002023-08-218214Actual
3632626.002025-01-198246Actual
2184056.002023-12-198215Actual
89441.002022-04-208267Actual
209675.322022-05-218218Actual
69420.002022-04-208256Budget
2142015.652023-11-2182411Actual
2860864.722024-06-208228Actual
2647914.592024-04-1982311Actual
245813.952024-02-1882612Actual
2754851.822024-05-2082111Actual
986350.002022-12-198267Budget
3470048.622024-11-2082213Actual
3276281.002024-10-208265Actual
2066163.002023-11-218263Actual
947640.002022-12-198216Budget
228540.002022-06-218213Budget
3130145.112024-08-2082213Actual
1045550.002023-01-198215Budget
3210549.702024-09-1982111Actual
1455668.002023-05-218263Actual
2402118.002024-02-188256Actual
1493315.002023-05-218256Actual
293517.002022-06-218256Actual
3260634.002024-10-208273Actual
477151.002022-08-218264Actual
2128049.572023-11-218268Actual
1336441.992023-03-218228Actual
1138610.002023-02-188273Budget
3812432.832025-02-1882113Actual
1210750.002023-02-188267Budget
1149750.002023-02-188264Budget
1223530.002023-02-188228Budget
723638.002022-10-218216Actual
346220.002022-07-218263Budget
205695.012023-10-2182612Actual
748630.002022-10-218266Budget
152643.952023-05-2182211Actual
3898320.972025-03-2182211Actual
50330.002022-04-208216Budget
2304927.002024-01-198266Actual
2719343.002024-05-208236Actual
733440.002022-10-218236Budget
164753.952023-06-2182612Actual
3296037.002024-10-208266Actual
235193.952024-01-1982112Actual
611531.002022-09-208216Actual
583479.002022-09-208214Actual
1289310.002023-03-218226Budget
134662.002022-05-218214Actual
2019195.022023-10-218218Actual
840716.002022-11-218226Actual
1092156.002023-01-198217Actual
28487127.002024-06-208217Actual
1051350.002023-01-198265Budget
3541363.202024-12-198228Actual
3287537.002024-10-208236Actual
2025263.202023-10-218268Actual
470970.002022-08-218214Budget
762550.002022-10-218267Budget
19162125.332023-09-208218Actual
1739123.102023-07-2182611Actual
33109122.302024-10-208218Actual
2952525.002024-07-208246Actual
266657.002022-06-218265Actual
3325720.972024-10-2082211Actual
163255.012023-06-2182511Actual
2245625.232023-12-1982611Actual
340038.002022-07-218213Actual

Generated 2025-05-21 01:32:43.106 UTC