[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204199.272023-10-1982511Actual
1354271.002023-04-188263Actual
1895415.002023-09-188246Actual
3806664.592025-02-1682612Actual
625830.002022-09-188246Budget
2569784.002024-04-178213Actual
1919055.632023-09-188228Actual
2236910.332023-12-1782211Actual
1517848.052023-05-198268Actual
3218731.612024-09-1782411Actual
748725.002022-10-198266Actual
27985114.002024-06-188213Actual
1892830.002023-09-188236Actual
1531814.592023-05-1982411Actual
122030.002022-05-198263Budget
2802073.002024-06-188263Actual
220530.002022-05-198268Budget
2269625.002024-01-178273Actual
3609481.002025-01-178264Actual
3180317.002024-09-178256Actual
401130.002022-07-198246Budget
2674566.172024-04-1782213Actual
1405268.002023-04-188267Actual
1284431.002023-03-198216Actual
2952525.002024-07-188246Actual
957340.002022-12-178236Budget
1276636.002023-03-198265Actual
1496622.002023-05-198266Actual
177028.002022-05-198246Actual
3399941.002024-11-188236Actual
3647783.002025-01-178267Actual
17564114.002023-08-198213Actual
513530.002022-08-198246Budget
30767102.002024-08-188217Actual
69316.002022-04-188256Actual
2000813.002023-10-198256Actual
2045314.592023-10-1982611Actual
1019020.002023-01-178263Budget
288829.002022-06-198246Actual
3402527.002024-11-188246Actual
3017552.132024-07-1882213Actual
365050.002022-07-198264Budget
1270350.002023-03-198215Budget
356146.082024-12-1782511Actual
279310.002022-06-198226Budget
3800425.232025-02-1682112Actual
470970.002022-08-198214Budget
630610.002022-09-188256Budget
3041989.002024-08-188264Actual
1833211.402023-08-1982311Actual
31390115.002024-09-178213Actual
245813.952024-02-1682612Actual
1995632.002023-10-198236Actual
860832.002022-11-198266Actual
3340329.482024-10-1882112Actual
2285138.002024-01-178265Actual
1574847.002023-06-198265Actual
3718126.002025-02-168273Actual
1005248.052022-12-178268Actual
728520.002022-10-198226Budget
154740.002022-05-198265Budget
3703245.112025-01-1782613Actual
3216027.362024-09-1782311Actual
3088860.172024-08-188228Actual
195860.002022-05-198217Budget
3582424.062024-12-1782113Actual
31893106.002024-09-178217Actual
1143574.002023-02-168214Actual
34789107.002024-12-178213Actual
962021.002022-12-178246Actual
3630041.002025-01-178236Actual
2039214.592023-10-1982411Actual
621240.002022-09-188236Budget
545899.572022-08-198218Actual
1665270.002023-07-198214Actual
3059717.002024-08-188226Actual
781420.002022-10-198268Budget
2396933.002024-02-168236Actual
907530.002022-12-178263Budget
1229537.452023-02-168268Actual
1098251.002023-01-178267Actual
36149.002022-04-188215Actual
3100811.402024-08-1882211Actual
255532.892024-03-1882112Actual
1401756.002023-04-188217Actual
195091.822023-09-1882212Actual
138458.002023-04-188226Actual
3251498.002024-10-188213Actual
438451.082022-07-198228Actual
3213324.162024-09-1782211Actual
3334532.672024-10-1882611Actual
2106827.002023-11-198266Actual
603550.002022-09-188265Budget
3901020.972025-03-1982311Actual
3515038.002024-12-178236Actual
3328422.042024-10-1882311Actual
3455331.612024-11-1882112Actual
244303.952024-02-1682511Actual
887638.962022-11-198228Actual
1588718.002023-06-198246Actual
89340.002022-04-188267Budget
2473012.002024-03-188273Actual
30264119.002024-08-188213Actual
2066163.002023-11-198263Actual
2184056.002023-12-178215Actual
42140.002022-04-188265Budget
193105.012023-09-1882211Actual
34233134.422024-11-188218Actual
1827719.912023-08-1982111Actual
1971655.002023-10-198214Actual
477151.002022-08-198264Actual
1084233.002023-01-178266Actual
2174856.002023-12-178214Actual
2716513.002024-05-188226Actual
134662.002022-05-198214Actual
532060.002022-08-198217Budget
2242315.652023-12-1782411Actual
247170.002022-06-198214Budget
3656363.202025-01-178228Actual
1781148.002023-08-198265Actual
260860.002022-06-198215Budget
733440.002022-10-198236Budget
1467533.002023-05-198264Actual
3429463.202024-11-188268Actual
1668735.002023-07-198264Actual
2239613.532023-12-1782311Actual
187925.002022-05-198266Actual
1331782.902023-03-198218Actual
2904867.922024-06-1882213Actual
32634141.002024-10-188214Actual
3886352.602025-03-198228Actual
3266985.002024-10-188264Actual
3235.002022-04-188213Actual
663338.962022-09-188228Actual
2823273.002024-06-188265Actual
3700052.132025-01-1782213Actual
2275934.002024-01-178264Actual
1395825.002023-04-188266Actual
3057036.002024-08-188216Actual
1703568.002023-07-198217Actual
83460.002022-04-188217Budget
570824.002022-09-188263Actual
405716.002022-07-198256Actual
172343.002022-05-198236Actual
570920.002022-09-188263Budget
2917362.002024-07-188263Actual
874948.002022-11-198267Actual
2411072.002024-02-168217Actual
3659763.202025-01-178268Actual
225475.012023-12-1782612Actual
3305179.002024-10-188267Actual
854921.002022-11-198256Actual
2813969.002024-06-188264Actual
36442118.002025-01-178217Actual
1872239.002023-09-188264Actual
30860170.782024-08-188218Actual
1806576.002023-08-198217Actual
1190720.002023-02-168256Budget
1336530.002023-03-198228Budget
391510.002022-07-198226Budget
835944.002022-11-198216Actual
228540.002022-06-198213Budget
2405319.002024-02-168266Actual
9329.002022-04-188263Actual
934046.002022-12-178215Actual
1223428.352023-02-168228Actual
2301619.002024-01-178256Actual
3284710.002024-10-188226Actual
3509529.002024-12-178216Actual
2074669.002023-11-198214Actual
379135.012025-02-1682511Actual
284143.002022-06-198236Actual
1276550.002023-03-198265Budget

Generated 2025-05-18 20:13:50.034 UTC