[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-178216Budget
2346119.912024-02-1482611Actual
2683599.002024-06-158213Actual
37209135.002025-03-168214Actual
122129.002022-06-168263Actual
589538.002022-10-168264Actual
1098150.002023-02-148267Budget
986440.002023-01-148267Actual
2071814.002023-12-178273Actual
458220.002022-09-168263Budget
386730.002022-08-168216Budget
920170.002023-01-148214Budget
401130.002022-08-168246Budget
3216027.362024-10-1582311Actual
513418.002022-09-168246Actual
1777638.002023-09-168215Actual
1455668.002023-06-168263Actual
1992810.002023-11-168226Actual
1294140.002023-04-168236Budget
2405319.002024-03-158266Actual
340038.002022-08-168213Actual
621240.002022-10-168236Budget
2792869.672024-06-1582613Actual
1467533.002023-06-168264Actual
952420.002023-01-148226Budget
9230.002022-05-168263Budget
2687080.002024-06-158263Actual
1073733.002023-02-148246Actual
2579119.002024-05-158273Actual
491150.002022-09-168265Budget
1124840.002023-03-168213Budget
972530.002023-01-148266Budget
209750.002022-06-168218Budget
1434915.652023-05-1682611Actual
1768450.002023-09-168214Actual
3224730.552024-10-1582611Actual
1759968.002023-09-168263Actual
1821960.172023-09-168268Actual
234285.012024-02-1482511Actual
3449549.702024-12-1682611Actual
1059330.002023-02-148216Budget
1031762.002023-02-148214Actual
583479.002022-10-168214Actual
1084330.002023-02-148266Budget
2642430.552024-05-1582111Actual
83460.002022-05-168217Budget
683330.002022-11-168263Budget
3517622.002025-01-148246Actual
1529110.332023-06-1682311Actual
1562052.002023-07-178214Actual
470970.002022-09-168214Budget
1401756.002023-05-168217Actual
2716513.002024-06-158226Actual
887730.002022-12-178228Budget
3405118.002024-12-168256Actual
1317650.002023-04-168217Budget
2843032.002024-07-168266Actual
2633166.232024-05-158228Actual
102320.002022-05-168228Budget
625830.002022-10-168246Budget
1289212.002023-04-168226Actual
611430.002022-10-168216Budget
1045550.002023-02-148215Budget
756660.002022-11-168217Budget
3192789.002024-10-158267Actual
1922445.022023-10-168268Actual
513530.002022-09-168246Budget
1026810.002023-02-148273Budget
999157.142023-01-148228Actual
2066163.002023-12-178263Actual
3367459.002024-12-168263Actual
234430.002022-07-178263Budget
326232.902022-07-178228Actual
2698968.002024-06-158264Actual
1428915.652023-05-1682311Actual
2337413.532024-02-1482311Actual
3659763.202025-02-148268Actual
2216464.002024-01-148267Actual
2402118.002024-03-158256Actual
358970.002022-08-168214Budget
242310.002022-07-178273Budget
2958429.002024-08-158266Actual
209588.002023-12-178226Actual
2904867.922024-07-1682213Actual
1204550.002023-03-168217Budget
3284710.002024-11-158226Actual
255532.892024-04-1582112Actual
38742114.002025-04-168217Actual
1901227.002023-10-168266Actual
3703245.112025-02-1482613Actual
2609016.002024-05-158246Actual
1223428.352023-03-168228Actual
288930.002022-07-178246Budget
1366344.002023-05-168264Actual
27928.002022-07-178226Actual
2656715.652024-05-1582611Actual
245491.822024-03-1582212Actual
636530.002022-10-168266Budget
177028.002022-06-168246Actual
855010.002022-12-178256Budget
3148225.002024-10-158273Actual
1106150.002023-02-148218Budget
669330.002022-10-168268Budget
64730.002022-05-168246Budget
893629.872022-12-178268Actual
2426367.752024-03-158268Actual
1712890.482023-08-168218Actual
3379469.002024-12-168264Actual
2399522.002024-03-158246Actual
1389920.002023-05-168246Actual
3509529.002025-01-148216Actual
630610.002022-10-168256Budget
636423.002022-10-168266Actual
1980847.002023-11-168215Actual
2083950.002023-12-178215Actual
901536.002023-01-148213Actual
396440.002022-08-168236Budget
3020745.112024-08-1582613Actual
30264119.002024-09-158213Actual
3169636.002024-10-158216Actual
425848.002022-08-168267Actual
3290127.002024-11-158246Actual
140650.002022-06-168264Budget
644460.002022-10-168217Budget
2432117.782024-03-1582111Actual
33109122.302024-11-158218Actual
59937.002022-05-168236Actual
2162989.002024-01-148213Actual
3109636.932024-09-1582611Actual
789240.002022-12-178213Budget
425740.002022-08-168267Budget
2831710.002024-07-168226Actual
1037750.002023-02-148264Budget
419860.002022-08-168217Budget
332130.002022-07-178268Budget
583570.002022-10-168214Budget
244303.952024-03-1582511Actual
1998220.002023-11-168246Actual
3041989.002024-09-158264Actual
1289310.002023-04-168226Budget
1395825.002023-05-168266Actual
728520.002022-11-168226Budget
29734137.452024-08-158218Actual
2979675.322024-08-158268Actual
466012.002022-09-168273Actual
3127425.812024-09-1582113Actual
2870053.952024-07-1682111Actual
625933.002022-10-168246Actual
378329.272025-03-1682211Actual
129910.002022-06-168273Budget
2222284.422024-01-148218Actual
205112.892023-11-1682112Actual
158336.002023-07-178226Actual
164441.822023-07-1782212Actual

Generated 2025-06-15 13:39:08.595 UTC