[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2426367.752024-02-178268Actual
181820.002022-05-208256Budget
762550.002022-10-208267Budget
669443.512022-09-198268Actual
545950.002022-08-208218Budget
16532102.002023-07-208213Actual
1984338.002023-10-208265Actual
29734137.452024-07-198218Actual
1251414.002023-03-208273Actual
2178229.002023-12-188264Actual
564632.002022-09-198213Actual
3276281.002024-10-198265Actual
2609016.002024-04-188246Actual
603647.002022-09-198265Actual
1309630.002023-03-208266Budget
346323.002022-07-208263Actual
2624371.002024-04-188267Actual
164172.892023-06-2082112Actual
1890011.002023-09-198226Actual
22170.002022-04-198214Budget
2269625.002024-01-188273Actual
1251510.002023-03-208273Budget
358970.002022-07-208214Budget
882850.002022-11-208218Budget
2475863.002024-03-198214Actual
3788634.802025-02-1782411Actual
3121653.952024-08-1982612Actual
2245625.232023-12-1882611Actual
2281750.002024-01-188215Actual
683330.002022-10-208263Budget
3180317.002024-09-188256Actual
3671026.292025-01-1882311Actual
1514441.992023-05-208228Actual
3742211.002025-02-178226Actual
1452285.002023-05-208213Actual
2569784.002024-04-188213Actual
162632.002022-05-208216Actual
3109636.932024-08-1982611Actual
742710.002022-10-208256Budget
1968827.002023-10-208273Actual
134770.002022-05-208214Budget
1697828.002023-07-208266Actual
1490718.002023-05-208246Actual
1683832.002023-07-208216Actual
3287537.002024-10-198236Actual
31390115.002024-09-188213Actual
1342630.002023-03-208268Budget
425848.002022-07-208267Actual
1423419.912023-04-1982111Actual
1771839.002023-08-208264Actual
1270461.002023-03-208215Actual
425740.002022-07-208267Budget
184783.952023-08-2082112Actual
926156.002022-12-188264Actual
1196627.002023-02-178266Actual
21218113.202023-11-208218Actual
253813.952024-03-1982211Actual
484960.002022-08-208215Actual
1138610.002023-02-178273Budget
803110.002022-11-208273Budget
1765612.002023-08-208273Actual
2203912.002023-12-188256Actual
1045651.002023-01-188215Actual
789240.002022-11-208213Budget
3918416.722025-03-2082212Actual
187925.002022-05-208266Actual
3656363.202025-01-188228Actual
3014820.552024-07-1982113Actual
2488542.002024-03-198265Actual
31510121.002024-09-188214Actual
1294140.002023-03-208236Budget
986350.002022-12-188267Budget
2116051.002023-11-208267Actual
174761.822023-07-2082212Actual
3020745.112024-07-1982613Actual
391418.002022-07-208226Actual
2852271.002024-06-198267Actual
3292714.002024-10-198256Actual
1562052.002023-06-208214Actual
513530.002022-08-208246Budget
1204550.002023-02-178217Budget
220646.542022-05-208268Actual
2727828.002024-05-198266Actual
365145.002022-07-208264Actual
3627211.002025-01-188226Actual
3470048.622024-11-1982213Actual
1026910.002023-01-188273Actual
3385272.002024-11-198215Actual
748725.002022-10-208266Actual
3806664.592025-02-1782612Actual
97550.002022-04-198218Budget
1906976.002023-09-198217Actual
299430.002022-06-208266Budget
1013040.002023-01-188213Budget
1317550.002023-03-208217Actual
3903736.932025-03-2082411Actual
2322743.512024-01-188228Actual
1317650.002023-03-208217Budget
340140.002022-07-208213Budget
1797610.002023-08-208256Actual
2340115.652024-01-1882411Actual
691010.002022-10-208273Actual
813850.002022-11-208264Budget
2087352.002023-11-208265Actual
1387324.002023-04-198236Actual
243498.212024-02-1782211Actual
260757.002022-06-208215Actual
284143.002022-06-208236Actual
1176520.002023-02-178226Actual
1243622.002023-03-208263Actual
3328422.042024-10-1982311Actual
3461557.142024-11-1982612Actual
3541363.202024-12-188228Actual
3818276.692025-02-1782613Actual
1586133.002023-06-208236Actual
1411298.052023-04-198218Actual
1662428.002023-07-208273Actual
1289212.002023-03-208226Actual
1600373.002023-06-208217Actual
36535158.662025-01-188218Actual
2437611.402024-02-1782311Actual
920072.002022-12-188214Actual
37592101.002025-02-178217Actual
3224730.552024-09-1882611Actual
288930.002022-06-208246Budget
2331918.842024-01-1882111Actual
122030.002022-05-208263Budget
380327.142025-02-1782212Actual
2647914.592024-04-1882311Actual
1256266.002023-03-208214Actual
433750.002022-07-208218Budget
89340.002022-04-198267Budget
3106227.362024-08-1982411Actual
1609698.052023-06-208218Actual
1792436.002023-08-208236Actual
589538.002022-09-198264Actual
1059330.002023-01-188216Budget
2611613.002024-04-188256Actual
1031670.002023-01-188214Budget
3160380.002024-09-188215Actual
3520215.002024-12-188256Actual
2326145.022024-01-188268Actual
1898012.002023-09-198256Actual
1037638.002023-01-188264Actual
2370012.002024-02-178273Actual
55013.002022-04-198226Actual
1936411.402023-09-1982411Actual
3473239.852024-11-1982613Actual
26303155.632024-04-188218Actual
835840.002022-11-208216Budget
3394438.002024-11-198216Actual
625830.002022-09-198246Budget
1795016.002023-08-208246Actual
162730.002022-05-208216Budget
3747629.002025-02-178246Actual
2716513.002024-05-198226Actual
485050.002022-08-208215Budget
1467533.002023-05-208264Actual
821750.002022-11-208215Budget
3930366.172025-03-2082213Actual
2502419.002024-03-198246Actual
868860.002022-11-208217Budget

Generated 2025-05-19 23:51:30.434 UTC