[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3041989.002024-09-078264Actual
1229630.002023-03-088268Budget
1895415.002023-10-088246Actual
477151.002022-09-088264Actual
1110841.992023-02-068228Actual
102238.962022-05-088228Actual
234285.012024-02-0682511Actual
3473239.852024-12-0882613Actual
452340.002022-09-088213Budget
1171635.002023-03-088216Actual
3340.002022-05-088213Budget
1881553.002023-10-088265Actual
658450.002022-10-088218Budget
193105.012023-10-0882211Actual
491150.002022-09-088265Budget
2902136.342024-07-0882113Actual
742710.002022-11-088256Budget
2222284.422024-01-068218Actual
1777638.002023-09-088215Actual
380327.142025-03-0882212Actual
187925.002022-06-088266Actual
3857217.002025-04-088226Actual
3862622.002025-04-088246Actual
1098251.002023-02-068267Actual
1303520.002023-04-088256Budget
30384112.002024-09-078214Actual
2749061.692024-06-078268Actual
644460.002022-10-088217Budget
855010.002022-12-098256Budget
15116110.172023-06-088218Actual
1342555.632023-04-088268Actual
3665558.212025-02-0682111Actual
1210750.002023-03-088267Budget
34789107.002025-01-068213Actual
2526151.082024-04-078228Actual
2716513.002024-06-078226Actual
1176410.002023-03-088226Budget
209675.322022-06-088218Actual
332245.022022-07-098268Actual
3845272.002025-04-088215Actual
3367459.002024-12-088263Actual
2860864.722024-07-088228Actual
3029969.002024-09-078263Actual
1768450.002023-09-088214Actual
583479.002022-10-088214Actual
2139316.722023-12-0982311Actual
1013135.002023-02-068213Actual
365050.002022-08-088264Budget
1270350.002023-04-088215Budget
3118212.462024-09-0782212Actual
19162125.332023-10-088218Actual
69316.002022-05-088256Actual
1936411.402023-10-0882411Actual
691010.002022-11-088273Actual
3065120.002024-09-078246Actual
2078142.002023-12-098264Actual
3148225.002024-10-078273Actual
3221411.402024-10-0782511Actual
781331.382022-11-088268Actual
129910.002022-06-088273Budget
3470048.622024-12-0882213Actual
228540.002022-07-098213Budget
1372358.002023-05-088215Actual
245222.892024-03-0782112Actual
64624.002022-05-088246Actual
677245.002022-11-088213Actual
3009049.702024-08-0782612Actual
2600918.002024-05-078216Actual
34909129.002025-01-068214Actual
1629814.592023-07-0982411Actual
803110.002022-12-098273Budget
966710.002023-01-068256Budget
334317.142024-11-0782212Actual
3656363.202025-02-068228Actual
3860044.002025-04-088236Actual
1181440.002023-03-088236Budget
669443.512022-10-088268Actual
260860.002022-07-098215Budget
1887321.002023-10-088216Actual
1898012.002023-10-088256Actual
701850.002022-11-088264Budget
709843.002022-11-088215Actual
1810045.002023-09-088267Actual
140650.002022-06-088264Budget
2025263.202023-11-088268Actual
3092290.482024-09-078268Actual
220530.002022-06-088268Budget
2997033.742024-08-0782611Actual
1928224.162023-10-0882111Actual
3558725.232025-01-0682411Actual
2071814.002023-12-098273Actual
214443.512022-06-088228Actual
3868534.002025-04-088266Actual
484960.002022-09-088215Actual
2677846.872024-05-0782613Actual
2594958.002024-05-078265Actual
3067717.002024-09-078256Actual
2106827.002023-12-098266Actual
195754.002022-06-088217Actual
2411072.002024-03-078217Actual
177130.002022-06-088246Budget
999030.002023-01-068228Budget
346323.002022-08-088263Actual
75331.002022-05-088266Actual
3512213.002025-01-068226Actual
2535325.232024-04-0782111Actual
2228346.542024-01-068268Actual
868751.002022-12-098217Actual
183055.012023-09-0882211Actual
2763028.422024-06-0782411Actual
3774684.422025-03-088268Actual
1331782.902023-04-088218Actual
1251414.002023-04-088273Actual
874948.002022-12-098267Actual
789240.002022-12-098213Budget
1842014.592023-09-0882611Actual
2396933.002024-03-078236Actual
2296429.002024-02-068236Actual
845640.002022-12-098236Actual
1116930.002023-02-068268Budget
9943104.112023-01-068218Actual
934046.002023-01-068215Actual
835944.002022-12-098216Actual
2505010.002024-04-078256Actual
3455331.612024-12-0882112Actual
1294140.002023-04-088236Budget
3352338.092024-11-0782113Actual
477050.002022-09-088264Budget
144655.012023-05-0882612Actual
1565540.002023-07-098264Actual
1615867.752023-07-098268Actual
419745.002022-08-088217Actual
321487.452022-07-098218Actual
524032.002022-09-088266Actual
868860.002022-12-098217Budget
433663.202022-08-088218Actual
1485310.002023-06-088226Actual
2019195.022023-11-088218Actual
266540.002022-07-098265Budget
368827.142025-02-0682212Actual
21218113.202023-12-098218Actual
499133.002022-09-088216Actual
1204550.002023-03-088217Budget
807973.002022-12-098214Actual
3901020.972025-04-0882311Actual
3742211.002025-03-088226Actual
2757617.782024-06-0782211Actual
229366.002024-02-068226Actual
2184056.002024-01-068215Actual
1401756.002023-05-088217Actual
882966.232022-12-098218Actual
537940.002022-09-088267Budget
3346548.632024-11-0782612Actual
55013.002022-05-088226Actual
50330.002022-05-088216Budget
122030.002022-06-088263Budget
1303622.002023-04-088256Actual
3254959.002024-11-078263Actual
195403.952023-10-0882612Actual
2133818.842023-12-0982111Actual
1586133.002023-07-098236Actual
1765612.002023-09-088273Actual
2958429.002024-08-078266Actual
2299017.002024-02-068246Actual
1243720.002023-04-088263Budget
939753.002023-01-068265Actual
1662428.002023-08-088273Actual
2875526.292024-07-0882311Actual
893520.002022-12-098268Budget
564632.002022-10-088213Actual
2687080.002024-06-078263Actual
411939.002022-08-088266Actual
1697828.002023-08-088266Actual
3438012.462024-12-0882211Actual
140744.002022-06-088264Actual

Generated 2025-06-07 19:28:55.458 UTC