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

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886352.602025-03-198228Actual
603647.002022-09-188265Actual
1674553.002023-07-198215Actual
252942.002022-06-198264Actual
34140111.002024-11-188217Actual
491247.002022-08-198265Actual
3630041.002025-01-178236Actual
17564114.002023-08-198213Actual
1331782.902023-03-198218Actual
354011.002022-07-198273Actual
214443.512022-05-198228Actual
2976261.692024-07-188228Actual
2133818.842023-11-1982111Actual
313540.002022-06-198267Budget
2839720.002024-06-188256Actual
636530.002022-09-188266Budget
140650.002022-05-198264Budget
781331.382022-10-198268Actual
813850.002022-11-198264Budget
2078142.002023-11-198264Actual
3517622.002024-12-178246Actual
994250.002022-12-178218Budget
2013345.002023-10-198267Actual
219598.002023-12-178226Actual
25233105.632024-03-188218Actual
2535325.232024-03-1882111Actual
1106084.422023-01-178218Actual
122129.002022-05-198263Actual
3080279.002024-08-188267Actual
2614919.002024-04-178266Actual
2884328.422024-06-1882611Actual
3402527.002024-11-188246Actual
3367459.002024-11-188263Actual
1157558.002023-02-168215Actual
346220.002022-07-198263Budget
1098150.002023-01-178267Budget
2432117.782024-02-1682111Actual
2979675.322024-07-188268Actual
2285138.002024-01-178265Actual
3733770.002025-02-168265Actual
288097.142024-06-1882511Actual
3455331.612024-11-1882112Actual
75230.002022-04-188266Budget
3172311.002024-09-178226Actual
2136610.332023-11-1982211Actual
545899.572022-08-198218Actual
174491.822023-07-1982112Actual
3632626.002025-01-178246Actual
738127.002022-10-198246Actual
3927636.342025-03-1982113Actual
3659763.202025-01-178268Actual
2823273.002024-06-188265Actual
2426367.752024-02-168268Actual
433750.002022-07-198218Budget
2467364.002024-03-188263Actual
887730.002022-11-198228Budget
187925.002022-05-198266Actual
2834547.002024-06-188236Actual
1414038.962023-04-188228Actual
154740.002022-05-198265Budget
3284710.002024-10-188226Actual
3582424.062024-12-1782113Actual
1612445.022023-06-198228Actual
2573261.002024-04-178263Actual
901536.002022-12-178213Actual
795230.002022-11-198263Budget
1786932.002023-08-198216Actual
36442118.002025-01-178217Actual
162730.002022-05-198216Budget
781420.002022-10-198268Budget
3233948.632024-09-1782612Actual
178969.002023-08-198226Actual
695863.002022-10-198214Actual
205112.892023-10-1982112Actual
3325720.972024-10-1882211Actual
356146.082024-12-1782511Actual
1276550.002023-03-198265Budget
1559217.002023-06-198273Actual
3903736.932025-03-1982411Actual
1362947.002023-04-188214Actual
3509529.002024-12-178216Actual
31390115.002024-09-178213Actual
1229537.452023-02-168268Actual
1013040.002023-01-178213Budget
97478.362022-04-188218Actual
738020.002022-10-198246Budget
1037638.002023-01-178264Actual
2792869.672024-05-1882613Actual
55110.002022-04-188226Budget
2411072.002024-02-168217Actual
3154568.002024-09-178264Actual
3408326.002024-11-188266Actual
102238.962022-04-188228Actual
29734137.452024-07-188218Actual
2399522.002024-02-168246Actual
225475.012023-12-1782612Actual
1181440.002023-02-168236Budget
2212963.002023-12-178217Actual
3742211.002025-02-168226Actual
3520215.002024-12-178256Actual
986350.002022-12-178267Budget
1223530.002023-02-168228Budget
2878227.362024-06-1882411Actual
854921.002022-11-198256Actual
172440.002022-05-198236Budget
1635913.532023-06-1982611Actual
228540.002022-06-198213Budget
1284530.002023-03-198216Budget
2228346.542023-12-178268Actual
470970.002022-08-198214Budget
27428123.812024-05-188218Actual
2116051.002023-11-198267Actual
252850.002022-06-198264Budget
1294236.002023-03-198236Actual
164172.892023-06-1982112Actual
108130.002022-04-188268Budget
2304927.002024-01-178266Actual
1553556.002023-06-198263Actual
3340.002022-04-188213Budget
3915636.932025-03-1982112Actual
1992810.002023-10-198226Actual
108237.452022-04-188268Actual
1697828.002023-07-198266Actual
214520.002022-05-198228Budget
144341.822023-04-1882212Actual
2045314.592023-10-1982611Actual
2745691.992024-05-188228Actual
2242315.652023-12-1782411Actual
1906976.002023-09-188217Actual
1186130.002023-02-168246Budget
3148225.002024-09-178273Actual
589450.002022-09-188264Budget
1342630.002023-03-198268Budget
3177722.002024-09-178246Actual
1068940.002023-01-178236Budget
1842014.592023-08-1982611Actual
411939.002022-07-198266Actual
365050.002022-07-198264Budget
1502384.002023-05-198217Actual
556730.002022-08-198268Budget
962120.002022-12-178246Budget
1821960.172023-08-198268Actual
225141.822023-12-1782112Actual
616210.002022-09-188226Budget
64730.002022-04-188246Budget
2201322.002023-12-178246Actual
83460.002022-04-188217Budget
3160380.002024-09-178215Actual
1730311.402023-07-1982311Actual
3700052.132025-01-1782213Actual
947740.002022-12-178216Actual
1609698.052023-06-198218Actual
3576664.592024-12-1782612Actual
38742114.002025-03-198217Actual
485050.002022-08-198215Budget
28580158.662024-06-188218Actual
144072.892023-04-1882112Actual
1037750.002023-01-178264Budget
1106150.002023-01-178218Budget
1366344.002023-04-188264Actual

Generated 2025-05-18 09:00:19.154 UTC