[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 946   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1571341.002023-06-198215Actual
821852.002022-11-198215Actual
1910474.002023-09-188267Actual
2606429.002024-04-178236Actual
3266985.002024-10-188264Actual
663230.002022-09-188228Budget
611531.002022-09-188216Actual
3868534.002025-03-198266Actual
1045550.002023-01-178215Budget
3676412.462025-01-1782511Actual
1786932.002023-08-198216Actual
91527.002022-12-178273Actual
2093123.002023-11-198216Actual
1256266.002023-03-198214Actual
3553324.162024-12-1782211Actual
3118212.462024-08-1882212Actual
3603220.002025-01-178273Actual
228540.002022-06-198213Budget
2870053.952024-06-1882111Actual
1059234.002023-01-178216Actual
3305179.002024-10-188267Actual
2488542.002024-03-188265Actual
33759108.002024-11-188214Actual
1594622.002023-06-198266Actual
933950.002022-12-178215Budget
2872814.592024-06-1882211Actual
470868.002022-08-198214Actual
3500295.002024-12-178215Actual
172768.212023-07-1982211Actual
3473239.852024-11-1882613Actual
658450.002022-09-188218Budget
2310664.002024-01-178217Actual
556730.002022-08-198268Budget
3685427.362025-01-1782112Actual
60040.002022-04-188236Budget
1405268.002023-04-188267Actual
477151.002022-08-198264Actual
3340329.482024-10-1882112Actual
1106084.422023-01-178218Actual
3352338.092024-10-1882113Actual
3242464.412024-09-1782213Actual
2585453.002024-04-178264Actual
75331.002022-04-188266Actual
1942419.912023-09-1882611Actual
2290925.002024-01-178216Actual
2573261.002024-04-178263Actual
28487127.002024-06-188217Actual
2757617.782024-05-1882211Actual
835840.002022-11-198216Budget
2479229.002024-03-188264Actual
55013.002022-04-188226Actual
756660.002022-10-198217Budget
2370012.002024-02-168273Actual
396440.002022-07-198236Budget
64624.002022-04-188246Actual
1317550.002023-03-198217Actual
2958429.002024-07-188266Actual
21218113.202023-11-198218Actual
795230.002022-11-198263Budget
669443.512022-09-188268Actual
35292102.002024-12-178217Actual
466012.002022-08-198273Actual
3512213.002024-12-178226Actual
733440.002022-10-198236Budget
532060.002022-08-198217Budget
3523529.002024-12-178266Actual
1792436.002023-08-198236Actual
550746.542022-08-198228Actual
274530.002022-06-198216Budget
3697346.872025-01-1782113Actual
37684129.872025-02-168218Actual
2938666.002024-07-188265Actual
1243720.002023-03-198263Budget
284143.002022-06-198236Actual
3358267.922024-10-1882613Actual
835944.002022-11-198216Actual
122129.002022-05-198263Actual
3515038.002024-12-178236Actual
1697828.002023-07-198266Actual
12986.002022-05-198273Actual
378750.002022-07-198265Budget
3405118.002024-11-188256Actual
177130.002022-05-198246Budget
2346119.912024-01-1782611Actual
2993630.552024-07-1882411Actual
2322743.512024-01-178228Actual
934046.002022-12-178215Actual
1678053.002023-07-198265Actual
108237.452022-04-188268Actual
3794634.802025-02-1682611Actual
1936411.402023-09-1882411Actual
195860.002022-05-198217Budget
728418.002022-10-198226Actual
3671026.292025-01-1782311Actual
3503756.002024-12-178265Actual
625830.002022-09-188246Budget
1284530.002023-03-198216Budget
2045314.592023-10-1982611Actual
201843.002022-05-198267Actual
116241.002022-05-198213Actual
235513.952024-01-1782612Actual
326232.902022-06-198228Actual
813850.002022-11-198264Budget
163255.012023-06-1982511Actual
2535325.232024-03-1882111Actual
193377.142023-09-1882311Actual
2979675.322024-07-188268Actual
2823273.002024-06-188265Actual
1878038.002023-09-188215Actual
2148115.652023-11-1982611Actual
2716513.002024-05-188226Actual
3482464.002024-12-178263Actual
3041989.002024-08-188264Actual
893629.872022-11-198268Actual
142625.012023-04-1882211Actual
3399941.002024-11-188236Actual
3071025.002024-08-188266Actual
1298830.002023-03-198246Budget
2929363.002024-07-188264Actual
1609698.052023-06-198218Actual
1342555.632023-03-198268Actual
299430.002022-06-198266Budget
3290127.002024-10-188246Actual
215392.892023-11-1982112Actual
2569784.002024-04-178213Actual
952514.002022-12-178226Actual
3282041.002024-10-188216Actual
2340115.652024-01-1782411Actual
22604100.002024-01-178213Actual
986350.002022-12-178267Budget
868860.002022-11-198217Budget
35385134.422024-12-178218Actual
214520.002022-05-198228Budget
2692727.002024-05-188273Actual
2733595.002024-05-188217Actual
1210750.002023-02-168267Budget
3385272.002024-11-188215Actual
947740.002022-12-178216Actual
2319982.902024-01-178218Actual
3854530.002025-03-198216Actual
2331918.842024-01-1782111Actual
564632.002022-09-188213Actual
266605.012024-04-1782612Actual
277778.212024-05-1882212Actual
2103816.002023-11-198256Actual
3213324.162024-09-1782211Actual
1860358.002023-09-188263Actual
939850.002022-12-178265Budget
289297.142024-06-1882212Actual
508840.002022-08-198236Budget
2834547.002024-06-188236Actual
518110.002022-08-198256Budget
3877773.002025-03-198267Actual
2611613.002024-04-178256Actual
2236910.332023-12-1782211Actual
2789567.922024-05-1882213Actual
677245.002022-10-198213Actual

Generated 2025-05-18 18:02:43.745 UTC