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

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-08-188256Actual
1157558.002023-02-158215Actual
1051442.002023-01-168265Actual
334317.142024-10-1782212Actual
545899.572022-08-188218Actual
365050.002022-07-188264Budget
183863.952023-08-1882511Actual
1777638.002023-08-188215Actual
550746.542022-08-188228Actual
16532102.002023-07-188213Actual
2245625.232023-12-1682611Actual
1739123.102023-07-1882611Actual
3806664.592025-02-1582612Actual
313639.002022-06-188267Actual
2396933.002024-02-158236Actual
205112.892023-10-1882112Actual
253813.952024-03-1782211Actual
644460.002022-09-178217Budget
789240.002022-11-188213Budget
1995632.002023-10-188236Actual
1069040.002023-01-168236Actual
201740.002022-05-188267Budget
2485041.002024-03-178215Actual
2721930.002024-05-178246Actual
2967678.002024-07-178267Actual
234285.012024-01-1682511Actual
466110.002022-08-188273Budget
2733595.002024-05-178217Actual
12986.002022-05-188273Actual
2172012.002023-12-168273Actual
733440.002022-10-188236Budget
1064113.002023-01-168226Actual
3473239.852024-11-1782613Actual
2757617.782024-05-1782211Actual
1138610.002023-02-158273Budget
140650.002022-05-188264Budget
1411298.052023-04-178218Actual
3857217.002025-03-188226Actual
1186025.002023-02-158246Actual
2112556.002023-11-188217Actual
1665270.002023-07-188214Actual
2426367.752024-02-158268Actual
458220.002022-08-188263Budget
466012.002022-08-188273Actual
3730286.002025-02-158215Actual
396339.002022-07-188236Actual
2708056.002024-05-178265Actual
163255.012023-06-1882511Actual
438451.082022-07-188228Actual
1381831.002023-04-178216Actual
1971655.002023-10-188214Actual
209750.002022-05-188218Budget
2884328.422024-06-1782611Actual
228540.002022-06-188213Budget
1694513.002023-07-188256Actual
38239107.002025-03-188213Actual
36260.002022-04-178215Budget
185115.012023-08-1882612Actual
1535223.102023-05-1882611Actual
3774684.422025-02-158268Actual
2234124.162023-12-1682111Actual
390645.012025-03-1882511Actual
3109636.932024-08-1782611Actual
2645213.532024-04-1682211Actual
770550.002022-10-188218Budget
1719052.602023-07-188268Actual
2514087.002024-03-178217Actual
887730.002022-11-188228Budget
2322743.512024-01-168228Actual
122129.002022-05-188263Actual
194821.822023-09-1782112Actual
589450.002022-09-178264Budget
695970.002022-10-188214Budget
2346119.912024-01-1682611Actual
2201322.002023-12-168246Actual
1691920.002023-07-188246Actual
3541363.202024-12-168228Actual
1078320.002023-01-168256Actual
2009874.002023-10-188217Actual
1143470.002023-02-158214Budget
167414.002022-05-188226Actual
1600373.002023-06-188217Actual
1609698.052023-06-188218Actual
1210839.002023-02-158267Actual
709843.002022-10-188215Actual
723740.002022-10-188216Budget
2133818.842023-11-1882111Actual
621140.002022-09-178236Actual
2116051.002023-11-188267Actual
266265.012024-04-1682112Actual
701946.002022-10-188264Actual
405810.002022-07-188256Budget
2337413.532024-01-1682311Actual
2540810.332024-03-1782311Actual
181712.002022-05-188256Actual
538039.002022-08-188267Actual
669443.512022-09-178268Actual
738020.002022-10-188246Budget
3435262.462024-11-1782111Actual
3254959.002024-10-178263Actual
2360895.002024-02-158213Actual
795230.002022-11-188263Budget
3750220.002025-02-158256Actual
2727828.002024-05-178266Actual
29138113.002024-07-178213Actual
933950.002022-12-168215Budget
597359.002022-09-178215Actual
748630.002022-10-188266Budget
3098043.312024-08-1782111Actual
2376347.002024-02-158264Actual
3673724.162025-01-1682411Actual
827940.002022-11-188265Actual
821750.002022-11-188215Budget
346220.002022-07-188263Budget
893520.002022-11-188268Budget
220530.002022-05-188268Budget
1176410.002023-02-158226Budget
1163750.002023-02-158265Budget
3865221.002025-03-188256Actual
795326.002022-11-188263Actual
419860.002022-07-188217Budget
18568120.002023-09-178213Actual
175075.012023-07-1882612Actual
3742211.002025-02-158226Actual
3833118.002025-03-188273Actual
813950.002022-11-188264Actual
733340.002022-10-188236Actual
926156.002022-12-168264Actual
570920.002022-09-178263Budget
3909843.312025-03-1882611Actual
2174856.002023-12-168214Actual
365145.002022-07-188264Actual
2019195.022023-10-188218Actual
762654.002022-10-188267Actual
209588.002023-11-188226Actual
1092156.002023-01-168217Actual
1092250.002023-01-168217Budget
274530.002022-06-188216Budget
411830.002022-07-188266Budget
340038.002022-07-188213Actual
300567.142024-07-1782212Actual
2774939.062024-05-1782112Actual
3848784.002025-03-188265Actual
1084330.002023-01-168266Budget
715750.002022-10-188265Budget
17310.002022-04-178273Budget
3057036.002024-08-178216Actual
1514441.992023-05-188228Actual
3002834.802024-07-1782112Actual
3235.002022-04-178213Actual
1243622.002023-03-188263Actual
2045314.592023-10-1882611Actual
789333.002022-11-188213Actual
3115436.932024-08-1782112Actual
2385647.002024-02-158265Actual
2124655.632023-11-188228Actual
3121653.952024-08-1782612Actual
3718126.002025-02-158273Actual
2890136.932024-06-1782112Actual
288829.002022-06-188246Actual
3399941.002024-11-178236Actual
164172.892023-06-1882112Actual
75230.002022-04-178266Budget
1674553.002023-07-188215Actual
134662.002022-05-188214Actual
2949944.002024-07-178236Actual
3245741.602024-09-1682613Actual
850220.002022-11-188246Budget
266657.002022-06-188265Actual
962120.002022-12-168246Budget
3130145.112024-08-1782213Actual
2958429.002024-07-178266Actual
444445.022022-07-188268Actual
2843032.002024-06-178266Actual
920170.002022-12-168214Budget

Generated 2025-05-18 02:46:40.758 UTC