[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299537.002022-06-188266Actual
172343.002022-05-188236Actual
3921861.402025-03-1882612Actual
926156.002022-12-168264Actual
204199.272023-10-1882511Actual
503914.002022-08-188226Actual
3172311.002024-09-168226Actual
265332.892024-04-1682511Actual
3467345.112024-11-1782113Actual
245222.892024-02-1582112Actual
214473.952023-11-1882511Actual
2446425.232024-02-1582611Actual
2236910.332023-12-1682211Actual
1612445.022023-06-188228Actual
3747629.002025-02-158246Actual
3290127.002024-10-178246Actual
396339.002022-07-188236Actual
1229630.002023-02-158268Budget
378329.272025-02-1582211Actual
986440.002022-12-168267Actual
524032.002022-08-188266Actual
1098150.002023-01-168267Budget
2242315.652023-12-1682411Actual
3839467.002025-03-188264Actual
1514441.992023-05-188228Actual
1502384.002023-05-188217Actual
2517563.002024-03-178267Actual
172768.212023-07-1882211Actual
644460.002022-09-178217Budget
503810.002022-08-188226Budget
2985452.892024-07-1782111Actual
625933.002022-09-178246Actual
391418.002022-07-188226Actual
770464.722022-10-188218Actual
1243622.002023-03-188263Actual
882850.002022-11-188218Budget
2609016.002024-04-168246Actual
578710.002022-09-178273Budget
3488127.002024-12-168273Actual
201740.002022-05-188267Budget
1467533.002023-05-188264Actual
3564732.672024-12-1682611Actual
868860.002022-11-188217Budget
3367459.002024-11-178263Actual
3169636.002024-09-168216Actual
3517622.002024-12-168246Actual
621140.002022-09-178236Actual
3594188.002025-01-168213Actual
795326.002022-11-188263Actual
1936411.402023-09-1782411Actual
164753.952023-06-1882612Actual
177028.002022-05-188246Actual
3585148.622024-12-1682213Actual
1218750.002023-02-158218Budget
2405319.002024-02-158266Actual
3449549.702024-11-1782611Actual
134770.002022-05-188214Budget
3317173.812024-10-178268Actual
1414038.962023-04-178228Actual
1665270.002023-07-188214Actual
1059234.002023-01-168216Actual
31893106.002024-09-168217Actual
583479.002022-09-178214Actual
860832.002022-11-188266Actual
3213324.162024-09-1682211Actual
1026810.002023-01-168273Budget
1984338.002023-10-188265Actual
2745691.992024-05-178228Actual
545950.002022-08-188218Budget
2786822.302024-05-1782113Actual
1771839.002023-08-188264Actual
663338.962022-09-178228Actual
260366.002024-04-168226Actual
3358267.922024-10-1782613Actual
1106150.002023-01-168218Budget
491150.002022-08-188265Budget
3242464.412024-09-1682213Actual
3325720.972024-10-1782211Actual
1461312.002023-05-188273Actual
193377.142023-09-1782311Actual
2212963.002023-12-168217Actual
152643.952023-05-1882211Actual
34233134.422024-11-178218Actual
691110.002022-10-188273Budget
1069040.002023-01-168236Actual
874948.002022-11-188267Actual
3512213.002024-12-168226Actual
3014820.552024-07-1782113Actual
3254959.002024-10-178263Actual
2585453.002024-04-168264Actual
1124945.002023-02-158213Actual
3541363.202024-12-168228Actual
37209135.002025-02-158214Actual
55013.002022-04-178226Actual
3029969.002024-08-178263Actual
2852271.002024-06-178267Actual
289297.142024-06-1782212Actual
31510121.002024-09-168214Actual
1860358.002023-09-178263Actual
144341.822023-04-1782212Actual
225475.012023-12-1682612Actual
12986.002022-05-188273Actual
733340.002022-10-188236Actual
3059717.002024-08-178226Actual
1635913.532023-06-1882611Actual
781331.382022-10-188268Actual
850322.002022-11-188246Actual
1331650.002023-03-188218Budget
1464160.002023-05-188214Actual
2340115.652024-01-1682411Actual
2499834.002024-03-178236Actual
59937.002022-04-178236Actual
2807726.002024-06-178273Actual
425740.002022-07-188267Budget
3550543.312024-12-1682111Actual
1013135.002023-01-168213Actual
242310.002022-06-188273Budget
3002834.802024-07-1782112Actual
36260.002022-04-178215Budget
1270461.002023-03-188215Actual
1204550.002023-02-158217Budget
1051442.002023-01-168265Actual
3429463.202024-11-178268Actual
228440.002022-06-188213Actual
378859.002022-07-188265Actual
3455331.612024-11-1782112Actual
939753.002022-12-168265Actual
21218113.202023-11-188218Actual
2896344.382024-06-1782612Actual
3609481.002025-01-168264Actual
3724491.002025-02-158264Actual
3520215.002024-12-168256Actual
220646.542022-05-188268Actual
1098251.002023-01-168267Actual
2813969.002024-06-178264Actual
3127425.812024-08-1782113Actual
313540.002022-06-188267Budget
3895546.502025-03-1882111Actual
162632.002022-05-188216Actual
1428915.652023-04-1782311Actual
1485310.002023-05-188226Actual
1910474.002023-09-178267Actual
1980847.002023-10-188215Actual
3235.002022-04-178213Actual
2579119.002024-04-168273Actual
195860.002022-05-188217Budget
2432117.782024-02-1582111Actual
966812.002022-12-168256Actual
701850.002022-10-188264Budget
3868534.002025-03-188266Actual
209750.002022-05-188218Budget
193919.272023-09-1782511Actual
30384112.002024-08-178214Actual
1381831.002023-04-178216Actual
845640.002022-11-188236Actual
1157558.002023-02-158215Actual
3854530.002025-03-188216Actual
2296429.002024-01-168236Actual
2952525.002024-07-178246Actual
2549519.912024-03-1782611Actual
148660.002022-05-188215Budget
636530.002022-09-178266Budget
3216027.362024-09-1682311Actual

Generated 2025-05-18 02:48:22.958 UTC