[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-11-1982111Actual
868751.002022-12-208217Actual
1204653.002023-03-198217Actual
24638106.002024-04-188213Actual
33759108.002024-12-198214Actual
1106084.422023-02-178218Actual
3065120.002024-09-188246Actual
209750.002022-06-198218Budget
952420.002023-01-178226Budget
1712890.482023-08-198218Actual
187830.002022-06-198266Budget
177130.002022-06-198246Budget
1223530.002023-03-198228Budget
2650613.532024-05-1882411Actual
3121653.952024-09-1882612Actual
2331918.842024-02-1782111Actual
1392515.002023-05-198256Actual
31390115.002024-10-188213Actual
1928224.162023-10-1982111Actual
2272460.002024-02-178214Actual
644460.002022-10-198217Budget
644375.002022-10-198217Actual
807973.002022-12-208214Actual
3915636.932025-04-1982112Actual
3325720.972024-11-1882211Actual
401029.002022-08-198246Actual
321550.002022-07-208218Budget
583570.002022-10-198214Budget
1005120.002023-01-178268Budget
762654.002022-11-198267Actual
59937.002022-05-198236Actual
2162989.002024-01-178213Actual
3287537.002024-11-188236Actual
742811.002022-11-198256Actual
934046.002023-01-178215Actual
2514087.002024-04-188217Actual
855010.002022-12-208256Budget
17310.002022-05-198273Budget
1517848.052023-06-198268Actual
3379469.002024-12-198264Actual
313639.002022-07-208267Actual
3815141.602025-03-1982213Actual
164753.952023-07-2082612Actual
3647783.002025-02-178267Actual
1535223.102023-06-1982611Actual
2997033.742024-08-1882611Actual
2704780.002024-06-188215Actual
658450.002022-10-198218Budget
663338.962022-10-198228Actual
2760337.992024-06-1882311Actual
239415.002024-03-188226Actual
1289310.002023-04-198226Budget
2245625.232024-01-1782611Actual
244303.952024-03-1882511Actual
3742211.002025-03-198226Actual
75230.002022-05-198266Budget
3624543.002025-02-178216Actual
3080279.002024-09-188267Actual
630610.002022-10-198256Budget
173575.012023-08-1982511Actual
939850.002023-01-178265Budget
28487127.002024-07-198217Actual
175075.012023-08-1982612Actual
3272784.002024-11-188215Actual
1342630.002023-04-198268Budget
1729.002022-05-198273Actual
518110.002022-09-198256Budget
3697346.872025-02-1782113Actual
1019020.002023-02-178263Budget
260757.002022-07-208215Actual
3532784.002025-01-178267Actual
3106227.362024-09-1882411Actual
1600373.002023-07-208217Actual
3328422.042024-11-1882311Actual
939753.002023-01-178265Actual
3334532.672024-11-1882611Actual
1431611.402023-05-1982411Actual
556730.002022-09-198268Budget
3313760.172024-11-188228Actual
1181339.002023-03-198236Actual
3020745.112024-08-1882613Actual
2713829.002024-06-188216Actual
1860358.002023-10-198263Actual
2106827.002023-12-208266Actual
882966.232022-12-208218Actual
260860.002022-07-208215Budget
255801.822024-04-1882212Actual
3845272.002025-04-198215Actual
19162125.332023-10-198218Actual
184783.952023-09-1982112Actual
2485041.002024-04-188215Actual
29641109.002024-08-188217Actual
3417563.002024-12-198267Actual
3440730.552024-12-1982311Actual
2781061.402024-06-1882612Actual
3806664.592025-03-1982612Actual
2908145.112024-07-1982613Actual
1204550.002023-03-198217Budget
2296429.002024-02-178236Actual
3057036.002024-09-188216Actual
1674553.002023-08-198215Actual
3443427.362024-12-1982411Actual
50238.002022-05-198216Actual
3488127.002025-01-178273Actual
245491.822024-03-1882212Actual
3627211.002025-02-178226Actual
386637.002022-08-198216Actual
845640.002022-12-208236Actual
60040.002022-05-198236Budget
225475.012024-01-1782612Actual
1186025.002023-03-198246Actual
167414.002022-06-198226Actual
356146.082025-01-1782511Actual
882850.002022-12-208218Budget
158336.002023-07-208226Actual
2172012.002024-01-178273Actual
277778.212024-06-1882212Actual
1872239.002023-10-198264Actual
1149648.002023-03-198264Actual
1531814.592023-06-1982411Actual
1694513.002023-08-198256Actual
3071025.002024-09-188266Actual
204199.272023-11-1982511Actual
2884328.422024-07-1982611Actual
3118212.462024-09-1882212Actual
1792436.002023-09-198236Actual
2671822.302024-05-1882113Actual
2236910.332024-01-1782211Actual
1157558.002023-03-198215Actual
1906976.002023-10-198217Actual
3317173.812024-11-188268Actual
2187436.002024-01-178265Actual
205112.892023-11-1982112Actual
354110.002022-08-198273Budget
957440.002023-01-178236Actual
1588718.002023-07-208246Actual
1901227.002023-10-198266Actual
1362947.002023-05-198214Actual
34909129.002025-01-178214Actual
1223428.352023-03-198228Actual
1482626.002023-06-198216Actual
1571341.002023-07-208215Actual
3520215.002025-01-178256Actual
9230.002022-05-198263Budget
102238.962022-05-198228Actual
3685427.362025-02-1782112Actual
1730311.402023-08-1982311Actual
2304927.002024-02-178266Actual
616210.002022-10-198226Budget
1303622.002023-04-198256Actual
630514.002022-10-198256Actual
1229537.452023-03-198268Actual
1196627.002023-03-198266Actual
616315.002022-10-198226Actual
433750.002022-08-198218Budget
3355043.362024-11-1882213Actual
266657.002022-07-208265Actual
1490718.002023-06-198246Actual
2976261.692024-08-188228Actual
2116051.002023-12-208267Actual
2819776.002024-07-198215Actual
2004122.002023-11-198266Actual
195860.002022-06-198217Budget
1502384.002023-06-198217Actual

Generated 2025-06-18 23:58:10.459 UTC