[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-11-158265Budget
835840.002022-12-168216Budget
795326.002022-12-168263Actual
1531814.592023-06-1582411Actual
438451.082022-08-158228Actual
874948.002022-12-168267Actual
683230.002022-11-158263Actual
21218113.202023-12-168218Actual
2834547.002024-07-158236Actual
452232.002022-09-158213Actual
284240.002022-07-168236Budget
840620.002022-12-168226Budget
2737076.002024-06-148267Actual
1906976.002023-10-158217Actual
154435.012023-06-1582612Actual
458220.002022-09-158263Budget
36060137.002025-02-138214Actual
882850.002022-12-168218Budget
466012.002022-09-158273Actual
2101222.002023-12-168246Actual
38359129.002025-04-158214Actual
108130.002022-05-158268Budget
1910474.002023-10-158267Actual
55110.002022-05-158226Budget
3785933.742025-03-1582311Actual
701946.002022-11-158264Actual
3230535.872024-10-1482112Actual
2004122.002023-11-158266Actual
1842014.592023-09-1582611Actual
1588718.002023-07-168246Actual
172440.002022-06-158236Budget
3175141.002024-10-148236Actual
3399941.002024-12-158236Actual
2360895.002024-03-148213Actual
3794634.802025-03-1582611Actual
3901020.972025-04-1582311Actual
3933660.902025-04-1582613Actual
3494483.002025-01-138264Actual
2727828.002024-06-148266Actual
2839720.002024-07-158256Actual
3121653.952024-09-1482612Actual
3532784.002025-01-138267Actual
999157.142023-01-138228Actual
181820.002022-06-158256Budget
1818638.962023-09-158228Actual
875050.002022-12-168267Budget
1691920.002023-08-158246Actual
545950.002022-09-158218Budget
9230.002022-05-158263Budget
1262450.002023-04-158264Budget
3877773.002025-04-158267Actual
288097.142024-07-1582511Actual
887638.962022-12-168228Actual
1138610.002023-03-158273Budget
2786822.302024-06-1482113Actual
167414.002022-06-158226Actual
2749061.692024-06-148268Actual
2754851.822024-06-1482111Actual
2823273.002024-07-158265Actual
75230.002022-05-158266Budget
775230.002022-11-158228Budget
2166366.002024-01-138263Actual
1110841.992023-02-138228Actual
2923027.002024-08-148273Actual
3183629.002024-10-148266Actual
920170.002023-01-138214Budget
3668319.912025-02-1382211Actual
1431611.402023-05-1582411Actual
1559217.002023-07-168273Actual
3898320.972025-04-1582211Actual
29258110.002024-08-148214Actual
1078420.002023-02-138256Budget
162443.952023-07-1682211Actual
658450.002022-10-158218Budget
3029969.002024-09-148263Actual
1901227.002023-10-158266Actual
3367459.002024-12-158263Actual
167510.002022-06-158226Budget
3009049.702024-08-1482612Actual
2745691.992024-06-148228Actual
1251414.002023-04-158273Actual
691010.002022-11-158273Actual
999030.002023-01-138228Budget
33017115.002024-11-148217Actual
3618759.002025-02-138265Actual
3172311.002024-10-148226Actual
3458112.462024-12-1582212Actual
3266985.002024-11-148264Actual
1342630.002023-04-158268Budget
2600918.002024-05-148216Actual
556730.002022-09-158268Budget
265332.892024-05-1482511Actual
3417563.002024-12-158267Actual
2263958.002024-02-138263Actual
2340115.652024-02-1382411Actual
168658.002023-08-158226Actual
850220.002022-12-168246Budget
1678053.002023-08-158265Actual
172343.002022-06-158236Actual
2372864.002024-03-148214Actual
2310664.002024-02-138217Actual
1968827.002023-11-158273Actual
2399522.002024-03-148246Actual
3691543.312025-02-1382612Actual
3065120.002024-09-148246Actual
636423.002022-10-158266Actual
334317.142024-11-1482212Actual
994250.002023-01-138218Budget
3397111.002024-12-158226Actual
20626106.002023-12-168213Actual
499133.002022-09-158216Actual
1366344.002023-05-158264Actual
2382151.002024-03-148215Actual
2242315.652024-01-1382411Actual
1959796.002023-11-158213Actual
3806664.592025-03-1582612Actual
195860.002022-06-158217Budget
723638.002022-11-158216Actual
2765713.532024-06-1482511Actual
1068940.002023-02-138236Budget
669330.002022-10-158268Budget
2405319.002024-03-148266Actual
933950.002023-01-138215Budget
29138113.002024-08-148213Actual
3603220.002025-02-138273Actual
279310.002022-07-168226Budget
1656760.002023-08-158263Actual
1694513.002023-08-158256Actual
28105141.002024-07-158214Actual
1294236.002023-04-158236Actual
789240.002022-12-168213Budget
9943104.112023-01-138218Actual
2642430.552024-05-1482111Actual
1797610.002023-09-158256Actual
1284431.002023-04-158216Actual
2212963.002024-01-138217Actual
34233134.422024-12-158218Actual
2116051.002023-12-168267Actual
1464160.002023-06-158214Actual
728520.002022-11-158226Budget
2000813.002023-11-158256Actual
531948.002022-09-158217Actual
2346119.912024-02-1382611Actual
2955116.002024-08-148256Actual
108237.452022-05-158268Actual
1317650.002023-04-158217Budget
518218.002022-09-158256Actual
260757.002022-07-168215Actual
178969.002023-09-158226Actual
1251510.002023-04-158273Budget
1881553.002023-10-158265Actual
556840.482022-09-158268Actual
242310.002022-07-168273Budget
1771839.002023-09-158264Actual
630514.002022-10-158256Actual
1984338.002023-11-158265Actual
195754.002022-06-158217Actual
255801.822024-04-1482212Actual
2222284.422024-01-138218Actual
3556026.292025-01-1382311Actual
2890136.932024-07-1582112Actual
2872814.592024-07-1582211Actual
855010.002022-12-168256Budget
3103533.742024-09-1482311Actual
2207225.002024-01-138266Actual
625830.002022-10-158246Budget
3313760.172024-11-148228Actual
27985114.002024-07-158213Actual
762654.002022-11-158267Actual
214443.512022-06-158228Actual
253813.952024-04-1482211Actual
3148225.002024-10-148273Actual
1019125.002023-02-138263Actual
1971655.002023-11-158214Actual
34140111.002024-12-158217Actual
2606429.002024-05-148236Actual

Generated 2025-06-15 02:56:25.726 UTC