[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-11-1082212Actual
589450.002022-09-108264Budget
29641109.002024-07-108217Actual
1505865.002023-05-118267Actual
17310.002022-04-108273Budget
181712.002022-05-118256Actual
1689330.002023-07-118236Actual
3233948.632024-09-0982612Actual
3889767.752025-03-118268Actual
1715637.452023-07-118228Actual
789333.002022-11-118213Actual
3774684.422025-02-088268Actual
477151.002022-08-118264Actual
332130.002022-06-118268Budget
3470048.622024-11-1082213Actual
2813969.002024-06-108264Actual
1106084.422023-01-098218Actual
835840.002022-11-118216Budget
2331918.842024-01-0982111Actual
144655.012023-04-1082612Actual
3877773.002025-03-118267Actual
1694513.002023-07-118256Actual
433663.202022-07-118218Actual
34789107.002024-12-098213Actual
168658.002023-07-118226Actual
695863.002022-10-118214Actual
1005248.052022-12-098268Actual
2116051.002023-11-118267Actual
1284530.002023-03-118216Budget
915310.002022-12-098273Budget
957340.002022-12-098236Budget
926050.002022-12-098264Budget
1562052.002023-06-118214Actual
19162125.332023-09-108218Actual
3685427.362025-01-0982112Actual
2993630.552024-07-1082411Actual
1586133.002023-06-118236Actual
1124840.002023-02-088213Budget
225475.012023-12-0982612Actual
1372358.002023-04-108215Actual
742811.002022-10-118256Actual
30860170.782024-08-108218Actual
513530.002022-08-118246Budget
3933660.902025-03-1182613Actual
235193.952024-01-0982112Actual
3002834.802024-07-1082112Actual
3532784.002024-12-098267Actual
2529554.112024-03-108268Actual
36260.002022-04-108215Budget
2860864.722024-06-108228Actual
2656715.652024-04-0982611Actual
229366.002024-01-098226Actual
748725.002022-10-118266Actual
3009049.702024-07-1082612Actual
154740.002022-05-118265Budget
597359.002022-09-108215Actual
701850.002022-10-118264Budget
228440.002022-06-118213Actual
3340329.482024-10-1082112Actual
2573261.002024-04-098263Actual
775332.902022-10-118228Actual
242210.002022-06-118273Actual
187830.002022-05-118266Budget
2124655.632023-11-118228Actual
1092250.002023-01-098217Budget
1186130.002023-02-088246Budget
603550.002022-09-108265Budget
299537.002022-06-118266Actual
1890011.002023-09-108226Actual
3691543.312025-01-0982612Actual
31985137.452024-09-098218Actual
256122.892024-03-1082612Actual
499030.002022-08-118216Budget
2178229.002023-12-098264Actual
27428123.812024-05-108218Actual
2411072.002024-02-088217Actual
789240.002022-11-118213Budget
2475863.002024-03-108214Actual
3647783.002025-01-098267Actual
1786932.002023-08-118216Actual
209750.002022-05-118218Budget
2112556.002023-11-118217Actual
3067717.002024-08-108256Actual
621240.002022-09-108236Budget
2142015.652023-11-1182411Actual
3242464.412024-09-0982213Actual
249706.002024-03-108226Actual
1064113.002023-01-098226Actual
3154568.002024-09-098264Actual
260366.002024-04-098226Actual
1496622.002023-05-118266Actual
1963163.002023-10-118263Actual
391510.002022-07-118226Budget
1303622.002023-03-118256Actual
807973.002022-11-118214Actual
821852.002022-11-118215Actual
3029969.002024-08-108263Actual
887638.962022-11-118228Actual
2485041.002024-03-108215Actual
172768.212023-07-1182211Actual
3127425.812024-08-1082113Actual
2834547.002024-06-108236Actual
3373122.002024-11-108273Actual
611430.002022-09-108216Budget
770464.722022-10-118218Actual
3854530.002025-03-118216Actual
3718126.002025-02-088273Actual
3118212.462024-08-1082212Actual
102320.002022-04-108228Budget
354011.002022-07-118273Actual
663338.962022-09-108228Actual
3163876.002024-09-098265Actual
3724491.002025-02-088264Actual
2786822.302024-05-1082113Actual
3550543.312024-12-0982111Actual
650540.002022-09-108267Budget
901536.002022-12-098213Actual
556730.002022-08-118268Budget
3210549.702024-09-0982111Actual
503914.002022-08-118226Actual
3160380.002024-09-098215Actual
564632.002022-09-108213Actual
709843.002022-10-118215Actual
1256370.002023-03-118214Budget
89441.002022-04-108267Actual
373050.002022-07-118215Budget
3254959.002024-10-108263Actual
3429463.202024-11-108268Actual
38742114.002025-03-118217Actual
1362947.002023-04-108214Actual
583479.002022-09-108214Actual
2396933.002024-02-088236Actual
2340115.652024-01-0982411Actual
1309630.002023-03-118266Budget
209675.322022-05-118218Actual
3035626.002024-08-108273Actual
1342630.002023-03-118268Budget
164753.952023-06-1182612Actual
1171635.002023-02-088216Actual
321550.002022-06-118218Budget
3800425.232025-02-0882112Actual
60040.002022-04-108236Budget
1423419.912023-04-1082111Actual
1381831.002023-04-108216Actual
1389920.002023-04-108246Actual
621140.002022-09-108236Actual
658576.842022-09-108218Actual
1765612.002023-08-118273Actual
220646.542022-05-118268Actual
220530.002022-05-118268Budget
1229537.452023-02-088268Actual
2745691.992024-05-108228Actual
2098633.002023-11-118236Actual
193105.012023-09-1082211Actual
691010.002022-10-118273Actual
1781148.002023-08-118265Actual
1719052.602023-07-118268Actual
2009874.002023-10-118217Actual
3325720.972024-10-1082211Actual
1401756.002023-04-108217Actual
1342555.632023-03-118268Actual
2683599.002024-05-108213Actual
3541363.202024-12-098228Actual
532060.002022-08-118217Budget
193919.272023-09-1082511Actual
2902136.342024-06-1082113Actual
3482464.002024-12-098263Actual

Generated 2025-05-10 21:03:37.448 UTC