[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998220.002023-04-168246Actual
2529554.112023-09-148268Actual
644460.002022-03-168217Budget
1797610.002023-02-148256Actual
1362947.002022-10-148214Actual
636423.002022-03-168266Actual
2733595.002023-11-148217Actual
307460.002021-12-158217Budget
621240.002022-03-168236Budget
3296037.002024-04-158266Actual
2581977.002023-10-148214Actual
452340.002022-02-148213Budget
22170.002021-10-148214Budget
2142015.652023-05-1782411Actual
2517563.002023-09-148267Actual
3092290.482024-02-148268Actual
1037638.002022-07-158264Actual
185115.012023-02-1482612Actual
2296429.002023-07-158236Actual
2614919.002023-10-148266Actual
3509529.002024-06-148216Actual
3845272.002024-09-148215Actual
195754.002021-11-148217Actual
2955116.002024-01-148256Actual
2719343.002023-11-148236Actual
38359129.002024-09-148214Actual
458220.002022-02-148263Budget
3668319.912024-07-1582211Actual
1771839.002023-02-148264Actual
162730.002021-11-148216Budget
2000813.002023-04-168256Actual
15116110.172022-11-148218Actual
1336441.992022-09-148228Actual
108130.002021-10-148268Budget
1594622.002022-12-158266Actual
1237436.002022-09-148213Actual
3172311.002024-03-158226Actual
2543510.332023-09-1482411Actual
3216027.362024-03-1582311Actual
3340329.482024-04-1582112Actual
875050.002022-05-178267Budget
3254959.002024-04-158263Actual
691010.002022-04-168273Actual
2647914.592023-10-1482311Actual
3106227.362024-02-1482411Actual
3088860.172024-02-148228Actual
2837125.002023-12-158246Actual
762550.002022-04-168267Budget
3886352.602024-09-148228Actual
701850.002022-04-168264Budget
3417563.002024-05-168267Actual
874948.002022-05-178267Actual
405716.002022-01-148256Actual
1256266.002022-09-148214Actual
32634141.002024-04-158214Actual
452232.002022-02-148213Actual
2952525.002024-01-148246Actual
37684129.872024-08-148218Actual
986440.002022-06-148267Actual
25233105.632023-09-148218Actual
122129.002021-11-148263Actual
2852271.002023-12-158267Actual
854921.002022-05-178256Actual
2420288.962023-08-148218Actual
1603866.002022-12-158267Actual
1892830.002023-03-168236Actual
3405118.002024-05-168256Actual
1662428.002023-01-148273Actual
1262450.002022-09-148264Budget
728418.002022-04-168226Actual
3833118.002024-09-148273Actual
3921861.402024-09-1482612Actual
3800425.232024-08-1482112Actual
1005120.002022-06-148268Budget
3458112.462024-05-1682212Actual
425848.002022-01-148267Actual
167510.002021-11-148226Budget
3918416.722024-09-1482212Actual
947640.002022-06-148216Budget
503914.002022-02-148226Actual
30860170.782024-02-148218Actual
3903736.932024-09-1482411Actual
2437611.402023-08-1482311Actual
1223428.352022-08-148228Actual
2207225.002023-06-148266Actual
289297.142023-12-1582212Actual
1019125.002022-07-158263Actual
1354271.002022-10-148263Actual
3915636.932024-09-1482112Actual
3067717.002024-02-148256Actual
2222284.422023-06-148218Actual
3272784.002024-04-158215Actual
187925.002021-11-148266Actual
556840.482022-02-148268Actual
279310.002021-12-158226Budget
1868863.002023-03-168214Actual
1051350.002022-07-158265Budget
34233134.422024-05-168218Actual
3177722.002024-03-158246Actual
2203912.002023-06-148256Actual
795230.002022-05-178263Budget
827940.002022-05-178265Actual
3057036.002024-02-148216Actual
1098251.002022-07-158267Actual
2549519.912023-09-1482611Actual
2671822.302023-10-1482113Actual
2234124.162023-06-1482111Actual
19162125.332023-03-168218Actual
2172012.002023-06-148273Actual
1971655.002023-04-168214Actual
2499834.002023-09-148236Actual
781331.382022-04-168268Actual
102238.962021-10-148228Actual
999157.142022-06-148228Actual
2677846.872023-10-1482613Actual
164441.822022-12-1582212Actual
15500117.002022-12-158213Actual
2228346.542023-06-148268Actual
2792869.672023-11-1482613Actual
1157558.002022-08-148215Actual
1719052.602023-01-148268Actual
1289212.002022-09-148226Actual
1635913.532022-12-1582611Actual
3753534.002024-08-148266Actual
2896344.382023-12-1582612Actual
2009874.002023-04-168217Actual
625830.002022-03-168246Budget
144655.012022-10-1482612Actual
723740.002022-04-168216Budget
2949944.002024-01-148236Actual
1171730.002022-08-148216Budget
3399941.002024-05-168236Actual
677245.002022-04-168213Actual
2687080.002023-11-148263Actual
1827719.912023-02-1482111Actual
3328422.042024-04-1582311Actual
3788634.802024-08-1482411Actual
491247.002022-02-148265Actual
550746.542022-02-148228Actual
770550.002022-04-168218Budget
1237540.002022-09-148213Budget
3239739.852024-03-1582113Actual
663230.002022-03-168228Budget
321550.002021-12-158218Budget
1488131.002022-11-148236Actual
2396933.002023-08-148236Actual
1073733.002022-07-158246Actual
31985137.452024-03-158218Actual
513530.002022-02-148246Budget
3041989.002024-02-148264Actual
378859.002022-01-148265Actual
3691543.312024-07-1582612Actual
2834547.002023-12-158236Actual
1562052.002022-12-158214Actual
2133818.842023-05-1782111Actual
3438012.462024-05-1682211Actual
1467533.002022-11-148264Actual
1968827.002023-04-168273Actual
1872239.002023-03-168264Actual
1414038.962022-10-148228Actual

Generated 2024-11-13 06:26:40.070 UTC