[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336441.992023-03-188228Actual
194821.822023-09-1782112Actual
907530.002022-12-168263Budget
30860170.782024-08-178218Actual
172768.212023-07-1882211Actual
2346119.912024-01-1682611Actual
3603220.002025-01-168273Actual
167510.002022-05-188226Budget
2198735.002023-12-168236Actual
695863.002022-10-188214Actual
1971655.002023-10-188214Actual
3009049.702024-07-1782612Actual
2203912.002023-12-168256Actual
2875526.292024-06-1782311Actual
1069040.002023-01-168236Actual
1375833.002023-04-178265Actual
26955106.002024-05-178214Actual
2614919.002024-04-168266Actual
3500295.002024-12-168215Actual
2692727.002024-05-178273Actual
1303520.002023-03-188256Budget
2870053.952024-06-1782111Actual
50238.002022-04-178216Actual
2275934.002024-01-168264Actual
2139316.722023-11-1882311Actual
3221411.402024-09-1682511Actual
3656363.202025-01-168228Actual
419860.002022-07-188217Budget
1771839.002023-08-188264Actual
3532784.002024-12-168267Actual
2585453.002024-04-168264Actual
444445.022022-07-188268Actual
193377.142023-09-1782311Actual
1186130.002023-02-158246Budget
611531.002022-09-178216Actual
2234124.162023-12-1682111Actual
3405118.002024-11-178256Actual
162730.002022-05-188216Budget
3898320.972025-03-1882211Actual
183055.012023-08-1882211Actual
244303.952024-02-1582511Actual
2789567.922024-05-1782213Actual
1092156.002023-01-168217Actual
2285138.002024-01-168265Actual
545950.002022-08-188218Budget
3440730.552024-11-1782311Actual
1627111.402023-06-1882311Actual
1797610.002023-08-188256Actual
3088860.172024-08-178228Actual
293620.002022-06-188256Budget
144341.822023-04-1782212Actual
2650613.532024-04-1682411Actual
20626106.002023-11-188213Actual
887638.962022-11-188228Actual
30264119.002024-08-178213Actual
3408326.002024-11-178266Actual
1739123.102023-07-1882611Actual
1181339.002023-02-158236Actual
2372864.002024-02-158214Actual
828050.002022-11-188265Budget
1414038.962023-04-178228Actual
3216027.362024-09-1682311Actual
1098251.002023-01-168267Actual
91527.002022-12-168273Actual
2944432.002024-07-178216Actual
2573261.002024-04-168263Actual
2207225.002023-12-168266Actual
1895415.002023-09-178246Actual
38239107.002025-03-188213Actual
28487127.002024-06-178217Actual
3553324.162024-12-1682211Actual
3115436.932024-08-1782112Actual
172440.002022-05-188236Budget
2763028.422024-05-1782411Actual
3868534.002025-03-188266Actual
616315.002022-09-178226Actual
1730311.402023-07-1882311Actual
1218670.782023-02-158218Actual
1759968.002023-08-188263Actual
3927636.342025-03-1882113Actual
3092290.482024-08-178268Actual
1196730.002023-02-158266Budget
3242464.412024-09-1682213Actual
25233105.632024-03-178218Actual
235193.952024-01-1682112Actual
2136610.332023-11-1882211Actual
138458.002023-04-178226Actual
358870.002022-07-188214Actual
2979675.322024-07-178268Actual
1603866.002023-06-188267Actual
2382151.002024-02-158215Actual
3233948.632024-09-1682612Actual
2263958.002024-01-168263Actual
245813.952024-02-1582612Actual
2166366.002023-12-168263Actual
2142015.652023-11-1882411Actual
2475863.002024-03-178214Actual
3020745.112024-07-1782613Actual
3556026.292024-12-1682311Actual
29641109.002024-07-178217Actual
934046.002022-12-168215Actual
3210549.702024-09-1682111Actual
391510.002022-07-188226Budget
243498.212024-02-1582211Actual
24638106.002024-03-178213Actual
2446425.232024-02-1582611Actual
813950.002022-11-188264Actual
2540810.332024-03-1782311Actual
550630.002022-08-188228Budget
307371.002022-06-188217Actual
3284710.002024-10-178226Actual
537940.002022-08-188267Budget
122030.002022-05-188263Budget
284240.002022-06-188236Budget
907425.002022-12-168263Actual
2420288.962024-02-158218Actual
3230535.872024-09-1682112Actual
845540.002022-11-188236Budget
470868.002022-08-188214Actual
1910474.002023-09-178267Actual
2239613.532023-12-1682311Actual
845640.002022-11-188236Actual
266265.012024-04-1682112Actual
650540.002022-09-178267Budget
1204550.002023-02-158217Budget
1276550.002023-03-188265Budget
1464160.002023-05-188214Actual
2083950.002023-11-188215Actual
578710.002022-09-178273Budget
1026910.002023-01-168273Actual
1366344.002023-04-178264Actual
1176410.002023-02-158226Budget
378750.002022-07-188265Budget
1389920.002023-04-178246Actual
578612.002022-09-178273Actual
3794634.802025-02-1582611Actual
36442118.002025-01-168217Actual
3429463.202024-11-178268Actual
2304927.002024-01-168266Actual
3435262.462024-11-1782111Actual
2823273.002024-06-178265Actual
2004122.002023-10-188266Actual
1678053.002023-07-188265Actual
411830.002022-07-188266Budget
1712890.482023-07-188218Actual
2021951.082023-10-188228Actual
3839467.002025-03-188264Actual
365145.002022-07-188264Actual
3523529.002024-12-168266Actual
22062.002022-04-178214Actual
2737076.002024-05-178267Actual
438451.082022-07-188228Actual
920170.002022-12-168214Budget
1656760.002023-07-188263Actual
134662.002022-05-188214Actual
855010.002022-11-188256Budget
2101222.002023-11-188246Actual
611430.002022-09-178216Budget
957340.002022-12-168236Budget
882966.232022-11-188218Actual
3515038.002024-12-168236Actual
3470048.622024-11-1782213Actual
174491.822023-07-1882112Actual
2792869.672024-05-1782613Actual
3473239.852024-11-1782613Actual
781420.002022-10-188268Budget
3747629.002025-02-158246Actual
1792436.002023-08-188236Actual
2106827.002023-11-188266Actual

Generated 2025-05-18 02:45:15.799 UTC