[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106084.422023-01-108218Actual
1130926.002023-02-098263Actual
2078142.002023-11-128264Actual
3494483.002024-12-108264Actual
3774684.422025-02-098268Actual
1878038.002023-09-118215Actual
300567.142024-07-1182212Actual
3175141.002024-09-108236Actual
3017552.132024-07-1182213Actual
1362947.002023-04-118214Actual
695863.002022-10-128214Actual
2222284.422023-12-108218Actual
1729.002022-04-118273Actual
1130820.002023-02-098263Budget
1792436.002023-08-128236Actual
2852271.002024-06-118267Actual
365145.002022-07-128264Actual
663230.002022-09-118228Budget
2757617.782024-05-1182211Actual
36442118.002025-01-108217Actual
3235.002022-04-118213Actual
709750.002022-10-128215Budget
3417563.002024-11-118267Actual
358870.002022-07-128214Actual
16532102.002023-07-128213Actual
1289310.002023-03-128226Budget
1243720.002023-03-128263Budget
3588446.872024-12-1082613Actual
3204773.812024-09-108268Actual
1309630.002023-03-128266Budget
2045314.592023-10-1282611Actual
3210549.702024-09-1082111Actual
882966.232022-11-128218Actual
3750220.002025-02-098256Actual
3659763.202025-01-108268Actual
2674566.172024-04-1082213Actual
723638.002022-10-128216Actual
425740.002022-07-128267Budget
2719343.002024-05-118236Actual
27928.002022-06-128226Actual
3889767.752025-03-128268Actual
513530.002022-08-128246Budget
215725.012023-11-1282612Actual
29258110.002024-07-118214Actual
1294140.002023-03-128236Budget
3818276.692025-02-0982613Actual
3183629.002024-09-108266Actual
209750.002022-05-128218Budget
2585453.002024-04-108264Actual
235513.952024-01-1082612Actual
203387.142023-10-1282211Actual
3245741.602024-09-1082613Actual
1565540.002023-06-128264Actual
1163750.002023-02-098265Budget
265332.892024-04-1082511Actual
1818638.962023-08-128228Actual
64624.002022-04-118246Actual
379135.012025-02-0982511Actual
2128049.572023-11-128268Actual
926156.002022-12-108264Actual
3254959.002024-10-118263Actual
1124945.002023-02-098213Actual
1037750.002023-01-108264Budget
174491.822023-07-1282112Actual
243498.212024-02-0982211Actual
850322.002022-11-128246Actual
1294236.002023-03-128236Actual
3624543.002025-01-108216Actual
27428123.812024-05-118218Actual
1350798.002023-04-118213Actual
1098150.002023-01-108267Budget
59937.002022-04-118236Actual
658576.842022-09-118218Actual
31390115.002024-09-108213Actual
3041989.002024-08-118264Actual
3697346.872025-01-1082113Actual
247082.002022-06-128214Actual
1866013.002023-09-118273Actual
31510121.002024-09-108214Actual
1777638.002023-08-128215Actual
1668735.002023-07-128264Actual
3673724.162025-01-1082411Actual
378750.002022-07-128265Budget
321550.002022-06-128218Budget
2275934.002024-01-108264Actual
144341.822023-04-1182212Actual
2917362.002024-07-118263Actual
2837125.002024-06-118246Actual
1600373.002023-06-128217Actual
1298932.002023-03-128246Actual
24638106.002024-03-118213Actual
1389920.002023-04-118246Actual
1019020.002023-01-108263Budget
1895415.002023-09-118246Actual
3290127.002024-10-118246Actual
2473012.002024-03-118273Actual
2620892.002024-04-108217Actual
939850.002022-12-108265Budget
538039.002022-08-128267Actual
1959796.002023-10-128213Actual
9329.002022-04-118263Actual
2642430.552024-04-1082111Actual
1523623.102023-05-1282111Actual
597359.002022-09-118215Actual
253813.952024-03-1182211Actual
3358267.922024-10-1182613Actual
22062.002022-04-118214Actual
850220.002022-11-128246Budget
3218731.612024-09-1082411Actual
3029969.002024-08-118263Actual
284143.002022-06-128236Actual
122129.002022-05-128263Actual
1473356.002023-05-128215Actual
249706.002024-03-118226Actual
2116051.002023-11-128267Actual
2908145.112024-06-1182613Actual
219598.002023-12-108226Actual
260757.002022-06-128215Actual
37089125.002025-02-098213Actual
2591467.002024-04-108215Actual
1562052.002023-06-128214Actual
3251498.002024-10-118213Actual
37592101.002025-02-098217Actual
372948.002022-07-128215Actual
1694513.002023-07-128256Actual
1289212.002023-03-128226Actual
775230.002022-10-128228Budget
2083950.002023-11-128215Actual
215392.892023-11-1282112Actual
2860864.722024-06-118228Actual
193919.272023-09-1182511Actual
907530.002022-12-108263Budget
3780440.122025-02-0982111Actual
3103533.742024-08-1182311Actual
2579119.002024-04-108273Actual
164172.892023-06-1282112Actual
1284431.002023-03-128216Actual
1276550.002023-03-128265Budget
1502384.002023-05-128217Actual
60040.002022-04-118236Budget
193105.012023-09-1182211Actual
1992810.002023-10-128226Actual
3429463.202024-11-118268Actual
1609698.052023-06-128218Actual
2346119.912024-01-1082611Actual
545950.002022-08-128218Budget
1678053.002023-07-128265Actual
3467345.112024-11-1182113Actual
31893106.002024-09-108217Actual
3059717.002024-08-118226Actual
709843.002022-10-128215Actual
185115.012023-08-1282612Actual
3317173.812024-10-118268Actual
756575.002022-10-128217Actual
411939.002022-07-128266Actual
1942419.912023-09-1182611Actual
1629814.592023-06-1282411Actual
1906976.002023-09-118217Actual
2402118.002024-02-098256Actual
33109122.302024-10-118218Actual
2955116.002024-07-118256Actual
266265.012024-04-1082112Actual
2789567.922024-05-1182213Actual
2031025.232023-10-1282111Actual
187925.002022-05-128266Actual
244303.952024-02-0982511Actual

Generated 2025-05-11 23:36:01.323 UTC