[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 944   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263958.002024-02-148263Actual
274530.002022-07-178216Budget
3169636.002024-10-158216Actual
2187436.002024-01-148265Actual
3367459.002024-12-168263Actual
3130145.112024-09-1582213Actual
1881553.002023-10-168265Actual
1992810.002023-11-168226Actual
3216027.362024-10-1582311Actual
373050.002022-08-168215Budget
2526151.082024-04-158228Actual
484960.002022-09-168215Actual
564632.002022-10-168213Actual
293620.002022-07-178256Budget
850322.002022-12-178246Actual
405810.002022-08-168256Budget
3394438.002024-12-168216Actual
3473239.852024-12-1682613Actual
2475863.002024-04-158214Actual
756660.002022-11-168217Budget
1317550.002023-04-168217Actual
1360126.002023-05-168273Actual
3218731.612024-10-1582411Actual
3553324.162025-01-1482211Actual
2467364.002024-04-158263Actual
2716513.002024-06-158226Actual
2781061.402024-06-1582612Actual
1276636.002023-04-168265Actual
346323.002022-08-168263Actual
69316.002022-05-168256Actual
2737076.002024-06-158267Actual
201843.002022-06-168267Actual
2952525.002024-08-158246Actual
1051442.002023-02-148265Actual
1068940.002023-02-148236Budget
26303155.632024-05-158218Actual
803110.002022-12-178273Budget
2908145.112024-07-1682613Actual
1461312.002023-06-168273Actual
3886352.602025-04-168228Actual
50238.002022-05-168216Actual
391510.002022-08-168226Budget
669330.002022-10-168268Budget
29258110.002024-08-158214Actual
2174856.002024-01-148214Actual
266265.012024-05-1582112Actual
260860.002022-07-178215Budget
933950.002023-01-148215Budget
1110930.002023-02-148228Budget
108237.452022-05-168268Actual
2136610.332023-12-1782211Actual
2396933.002024-03-158236Actual
1488131.002023-06-168236Actual
1730311.402023-08-1682311Actual
266657.002022-07-178265Actual
663230.002022-10-168228Budget
55013.002022-05-168226Actual
122129.002022-06-168263Actual
2650613.532024-05-1582411Actual
89441.002022-05-168267Actual
3235.002022-05-168213Actual
195091.822023-10-1682212Actual
2745691.992024-06-158228Actual
266605.012024-05-1582612Actual
770550.002022-11-168218Budget
2216464.002024-01-148267Actual
2683599.002024-06-158213Actual
3482464.002025-01-148263Actual
3742211.002025-03-168226Actual
2917362.002024-08-158263Actual
64730.002022-05-168246Budget
144072.892023-05-1682112Actual
3488127.002025-01-148273Actual
91527.002023-01-148273Actual
756575.002022-11-168217Actual
3127425.812024-09-1582113Actual
723740.002022-11-168216Budget
2212963.002024-01-148217Actual
1514441.992023-06-168228Actual
1262552.002023-04-168264Actual
122030.002022-06-168263Budget
2301619.002024-02-148256Actual
2009874.002023-11-168217Actual
683230.002022-11-168263Actual
2852271.002024-07-168267Actual
144341.822023-05-1682212Actual
22170.002022-05-168214Budget
2540810.332024-04-1582311Actual
1724820.972023-08-1682111Actual
2624371.002024-05-158267Actual
1414038.962023-05-168228Actual
550630.002022-09-168228Budget
1078420.002023-02-148256Budget
1218670.782023-03-168218Actual
813950.002022-12-178264Actual
1963163.002023-11-168263Actual
293517.002022-07-178256Actual
1092156.002023-02-148217Actual
181820.002022-06-168256Budget
1176520.002023-03-168226Actual
1571341.002023-07-178215Actual
1565540.002023-07-178264Actual
2719343.002024-06-158236Actual
2310664.002024-02-148217Actual
2148115.652023-12-1782611Actual
915310.002023-01-148273Budget
1691920.002023-08-168246Actual
1092250.002023-02-148217Budget
3399941.002024-12-168236Actual
874948.002022-12-178267Actual
1942419.912023-10-1682611Actual
215392.892023-12-1782112Actual
957340.002023-01-148236Budget
630514.002022-10-168256Actual
2372864.002024-03-158214Actual
2234124.162024-01-1482111Actual
201740.002022-06-168267Budget
195860.002022-06-168217Budget
31985137.452024-10-158218Actual
748630.002022-11-168266Budget
3676412.462025-02-1482511Actual
26955106.002024-06-158214Actual
868751.002022-12-178217Actual
901536.002023-01-148213Actual
1331650.002023-04-168218Budget
1505865.002023-06-168267Actual
2045314.592023-11-1682611Actual
195754.002022-06-168217Actual
2813969.002024-07-168264Actual
1084330.002023-02-148266Budget
875050.002022-12-178267Budget
1922445.022023-10-168268Actual
1612445.022023-07-178228Actual
2391432.002024-03-158216Actual
31510121.002024-10-158214Actual
1130820.002023-03-168263Budget
55110.002022-05-168226Budget
162632.002022-06-168216Actual
3051268.002024-09-158265Actual
952514.002023-01-148226Actual
597450.002022-10-168215Budget
228540.002022-07-178213Budget
1627111.402023-07-1782311Actual
2579119.002024-05-158273Actual
3449549.702024-12-1682611Actual
972530.002023-01-148266Budget
2128049.572023-12-178268Actual
738020.002022-11-168246Budget
545950.002022-09-168218Budget
154435.012023-06-1682612Actual
3352338.092024-11-1582113Actual
2600918.002024-05-158216Actual
1665270.002023-08-168214Actual
2864261.692024-07-168268Actual
3282041.002024-11-158216Actual
499133.002022-09-168216Actual
972425.002023-01-148266Actual
570920.002022-10-168263Budget
1309630.002023-04-168266Budget

Generated 2025-06-15 10:38:06.189 UTC