[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228540.002022-07-188213Budget
154740.002022-06-178265Budget
1317550.002023-04-178217Actual
279310.002022-07-188226Budget
391418.002022-08-178226Actual
1866013.002023-10-178273Actual
3201373.812024-10-168228Actual
3494483.002025-01-158264Actual
2683599.002024-06-168213Actual
2009874.002023-11-178217Actual
845540.002022-12-188236Budget
3002834.802024-08-1682112Actual
1210839.002023-03-178267Actual
255532.892024-04-1682112Actual
2133818.842023-12-1882111Actual
458220.002022-09-178263Budget
2106827.002023-12-188266Actual
3133345.112024-09-1682613Actual
2944432.002024-08-168216Actual
247170.002022-07-188214Budget
1298932.002023-04-178246Actual
2078142.002023-12-188264Actual
354011.002022-08-178273Actual
3854530.002025-04-178216Actual
2823273.002024-07-178265Actual
781331.382022-11-178268Actual
3121653.952024-09-1682612Actual
2319982.902024-02-158218Actual
3065120.002024-09-168246Actual
3284710.002024-11-168226Actual
3009049.702024-08-1682612Actual
433750.002022-08-178218Budget
3057036.002024-09-168216Actual
1461312.002023-06-178273Actual
2285138.002024-02-158265Actual
1069040.002023-02-158236Actual
1615867.752023-07-188268Actual
2162989.002024-01-158213Actual
907425.002023-01-158263Actual
1405268.002023-05-178267Actual
3172311.002024-10-168226Actual
2656715.652024-05-1682611Actual
38359129.002025-04-178214Actual
503914.002022-09-178226Actual
102320.002022-05-178228Budget
2112556.002023-12-188217Actual
2609016.002024-05-168246Actual
1992810.002023-11-178226Actual
1878038.002023-10-178215Actual
183055.012023-09-1782211Actual
2382151.002024-03-168215Actual
1476835.002023-06-178265Actual
22062.002022-05-178214Actual
386730.002022-08-178216Budget
2807726.002024-07-178273Actual
69316.002022-05-178256Actual
1342555.632023-04-178268Actual
1031670.002023-02-158214Budget
556840.482022-09-178268Actual
1612445.022023-07-188228Actual
321550.002022-07-188218Budget
3857217.002025-04-178226Actual
952420.002023-01-158226Budget
247082.002022-07-188214Actual
3597567.002025-02-158263Actual
2749061.692024-06-168268Actual
3665558.212025-02-1582111Actual
1906976.002023-10-178217Actual
1588718.002023-07-188246Actual
438451.082022-08-178228Actual
142625.012023-05-1782211Actual
83351.002022-05-178217Actual
1703568.002023-08-178217Actual
234521.002022-07-188263Actual
254628.212024-04-1682511Actual
2440315.652024-03-1682411Actual
75230.002022-05-178266Budget
669443.512022-10-178268Actual
887730.002022-12-188228Budget
1995632.002023-11-178236Actual
1697828.002023-08-178266Actual
36060137.002025-02-158214Actual
570824.002022-10-178263Actual
2569784.002024-05-168213Actual
3402527.002024-12-178246Actual
2225043.512024-01-158228Actual
1797610.002023-09-178256Actual
597450.002022-10-178215Budget
396339.002022-08-178236Actual
2502419.002024-04-168246Actual
36535158.662025-02-158218Actual
365145.002022-08-178264Actual
2013345.002023-11-178267Actual
1130820.002023-03-178263Budget
154102.892023-06-1782112Actual
1968827.002023-11-178273Actual
2187436.002024-01-158265Actual
164172.892023-07-1882112Actual
3230535.872024-10-1682112Actual
691010.002022-11-178273Actual
174761.822023-08-1782212Actual
3287537.002024-11-168236Actual
1098150.002023-02-158267Budget
3868534.002025-04-178266Actual
2228346.542024-01-158268Actual
1204653.002023-03-178217Actual
2884328.422024-07-1782611Actual
625933.002022-10-178246Actual
1707048.002023-08-178267Actual
181820.002022-06-178256Budget
203657.142023-11-1782311Actual
2757617.782024-06-1682211Actual
926156.002023-01-158264Actual
2769136.932024-06-1682611Actual
193105.012023-10-1782211Actual
2222284.422024-01-158218Actual
2370012.002024-03-168273Actual
229366.002024-02-158226Actual
2517563.002024-04-168267Actual
307371.002022-07-188217Actual
701946.002022-11-178264Actual
332130.002022-07-188268Budget
177130.002022-06-178246Budget
138458.002023-05-178226Actual
1600373.002023-07-188217Actual
3647783.002025-02-158267Actual
3118212.462024-09-1682212Actual
2193222.002024-01-158216Actual
2488542.002024-04-168265Actual
1106084.422023-02-158218Actual
3127425.812024-09-1682113Actual
2334712.462024-02-1582211Actual
35292102.002025-01-158217Actual
466110.002022-09-178273Budget
444445.022022-08-178268Actual
2614919.002024-05-168266Actual
195403.952023-10-1782612Actual
18568120.002023-10-178213Actual
1013135.002023-02-158213Actual
2733595.002024-06-168217Actual
17564114.002023-09-178213Actual
3334532.672024-11-1682611Actual
1892830.002023-10-178236Actual
2831710.002024-07-178226Actual
781420.002022-11-178268Budget
3747629.002025-03-178246Actual
1354271.002023-05-178263Actual
1881553.002023-10-178265Actual
1117043.512023-02-158268Actual
419860.002022-08-178217Budget
644375.002022-10-178217Actual
1574847.002023-07-188265Actual

Generated 2025-06-17 01:33:40.874 UTC