[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24638106.002024-03-178213Actual
1818638.962023-08-188228Actual
3092290.482024-08-178268Actual
2831710.002024-06-178226Actual
2019195.022023-10-188218Actual
433663.202022-07-188218Actual
27428123.812024-05-178218Actual
2346119.912024-01-1682611Actual
158336.002023-06-188226Actual
3397111.002024-11-178226Actual
952420.002022-12-168226Budget
470970.002022-08-188214Budget
770464.722022-10-188218Actual
2529554.112024-03-178268Actual
2446425.232024-02-1582611Actual
3183629.002024-09-168266Actual
1493315.002023-05-188256Actual
1674553.002023-07-188215Actual
855010.002022-11-188256Budget
1243622.002023-03-188263Actual
1317650.002023-03-188217Budget
2174856.002023-12-168214Actual
2045314.592023-10-1882611Actual
175075.012023-07-1882612Actual
29641109.002024-07-178217Actual
2502419.002024-03-178246Actual
683330.002022-10-188263Budget
36149.002022-04-178215Actual
2296429.002024-01-168236Actual
2807726.002024-06-178273Actual
2172012.002023-12-168273Actual
220646.542022-05-188268Actual
1414038.962023-04-178228Actual
701850.002022-10-188264Budget
1298830.002023-03-188246Budget
537940.002022-08-188267Budget
1615867.752023-06-188268Actual
38835135.932025-03-188218Actual
3352338.092024-10-1782113Actual
3272784.002024-10-178215Actual
3745034.002025-02-158236Actual
1431611.402023-04-1782411Actual
1691920.002023-07-188246Actual
570824.002022-09-178263Actual
2852271.002024-06-178267Actual
3216027.362024-09-1682311Actual
1078320.002023-01-168256Actual
3818276.692025-02-1582613Actual
3691543.312025-01-1682612Actual
172440.002022-05-188236Budget
3638529.002025-01-168266Actual
9230.002022-04-178263Budget
2757617.782024-05-1782211Actual
789240.002022-11-188213Budget
3103533.742024-08-1782311Actual
962120.002022-12-168246Budget
148568.002022-05-188215Actual
1059234.002023-01-168216Actual
2949944.002024-07-178236Actual
2370012.002024-02-158273Actual
1768450.002023-08-188214Actual
2938666.002024-07-178265Actual
2285138.002024-01-168265Actual
1026810.002023-01-168273Budget
1163854.002023-02-158265Actual
1092156.002023-01-168217Actual
411830.002022-07-188266Budget
1395825.002023-04-178266Actual
3051268.002024-08-178265Actual
438451.082022-07-188228Actual
789333.002022-11-188213Actual
3712483.002025-02-158263Actual
550630.002022-08-188228Budget
781331.382022-10-188268Actual
2674566.172024-04-1682213Actual
669330.002022-09-178268Budget
2843032.002024-06-178266Actual
2488542.002024-03-178265Actual
1294140.002023-03-188236Budget
2514087.002024-03-178217Actual
220530.002022-05-188268Budget
2124655.632023-11-188228Actual
255532.892024-03-1782112Actual
181712.002022-05-188256Actual
3909843.312025-03-1882611Actual
1243720.002023-03-188263Budget
219598.002023-12-168226Actual
1204653.002023-02-158217Actual
50330.002022-04-178216Budget
3177722.002024-09-168246Actual
3438012.462024-11-1782211Actual
313639.002022-06-188267Actual
36060137.002025-01-168214Actual
346323.002022-07-188263Actual
3718126.002025-02-158273Actual
1842014.592023-08-1882611Actual
425740.002022-07-188267Budget
3676412.462025-01-1682511Actual
524130.002022-08-188266Budget
1069040.002023-01-168236Actual
3703245.112025-01-1682613Actual
813950.002022-11-188264Actual
2636464.722024-04-168268Actual
1298932.002023-03-188246Actual
3133345.112024-08-1782613Actual
1485310.002023-05-188226Actual
3192789.002024-09-168267Actual
1452285.002023-05-188213Actual
144072.892023-04-1782112Actual
3774684.422025-02-158268Actual
3812432.832025-02-1582113Actual
215392.892023-11-1882112Actual
30767102.002024-08-178217Actual
3292714.002024-10-178256Actual
378329.272025-02-1582211Actual
3800425.232025-02-1582112Actual
2765713.532024-05-1782511Actual
340038.002022-07-188213Actual
31390115.002024-09-168213Actual
2719343.002024-05-178236Actual
411939.002022-07-188266Actual
1689330.002023-07-188236Actual
3609481.002025-01-168264Actual
3624543.002025-01-168216Actual
3685427.362025-01-1682112Actual
2878227.362024-06-1782411Actual
603647.002022-09-178265Actual
2952525.002024-07-178246Actual
89441.002022-04-178267Actual
1562052.002023-06-188214Actual
1523623.102023-05-1882111Actual
1866013.002023-09-178273Actual
1031762.002023-01-168214Actual
1084233.002023-01-168266Actual
1303520.002023-03-188256Budget
738020.002022-10-188246Budget
3747629.002025-02-158246Actual
201740.002022-05-188267Budget
1797610.002023-08-188256Actual
28050.002022-04-178264Budget
209588.002023-11-188226Actual
748725.002022-10-188266Actual
3915636.932025-03-1882112Actual
1603866.002023-06-188267Actual
279310.002022-06-188226Budget
2391432.002024-02-158216Actual
2656715.652024-04-1682611Actual
22170.002022-04-178214Budget
38239107.002025-03-188213Actual
1013040.002023-01-168213Budget
2013345.002023-10-188267Actual
235513.952024-01-1682612Actual
920170.002022-12-168214Budget
3877773.002025-03-188267Actual
3930366.172025-03-1882213Actual
3697346.872025-01-1682113Actual
33109122.302024-10-178218Actual
205381.822023-10-1882212Actual
2749061.692024-05-178268Actual
2112556.002023-11-188217Actual
1668735.002023-07-188264Actual
3470048.622024-11-1782213Actual
2310664.002024-01-168217Actual
2896344.382024-06-1782612Actual
97478.362022-04-178218Actual
3379469.002024-11-178264Actual
299430.002022-06-188266Budget
1591316.002023-06-188256Actual
2326145.022024-01-168268Actual
1190720.002023-02-158256Budget
2819776.002024-06-178215Actual

Generated 2025-05-17 13:53:27.372 UTC