[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-10-188273Budget
1629814.592023-07-1982411Actual
2411072.002024-03-178217Actual
2281750.002024-02-168215Actual
3230535.872024-10-1782112Actual
1298830.002023-04-188246Budget
934046.002023-01-168215Actual
1571341.002023-07-198215Actual
466012.002022-09-188273Actual
35292102.002025-01-168217Actual
723740.002022-11-188216Budget
1309630.002023-04-188266Budget
266657.002022-07-198265Actual
2087352.002023-12-198265Actual
3233948.632024-10-1782612Actual
3848784.002025-04-188265Actual
1553556.002023-07-198263Actual
499030.002022-09-188216Budget
1098251.002023-02-168267Actual
1303520.002023-04-188256Budget
2187436.002024-01-168265Actual
3148225.002024-10-178273Actual
1372358.002023-05-188215Actual
1493315.002023-06-188256Actual
173575.012023-08-1882511Actual
1835911.402023-09-1882411Actual
1797610.002023-09-188256Actual
616315.002022-10-188226Actual
37089125.002025-03-188213Actual
1294140.002023-04-188236Budget
89340.002022-05-188267Budget
1171635.002023-03-188216Actual
3443427.362024-12-1882411Actual
203387.142023-11-1882211Actual
234430.002022-07-198263Budget
3177722.002024-10-178246Actual
28580158.662024-07-188218Actual
3724491.002025-03-188264Actual
1600373.002023-07-198217Actual
1691920.002023-08-188246Actual
2754851.822024-06-1782111Actual
513530.002022-09-188246Budget
1130926.002023-03-188263Actual
255801.822024-04-1782212Actual
2884328.422024-07-1882611Actual
3703245.112025-02-1682613Actual
1531814.592023-06-1882411Actual
621240.002022-10-188236Budget
1270461.002023-04-188215Actual
644375.002022-10-188217Actual
3088860.172024-09-178228Actual
340140.002022-08-188213Budget
35385134.422025-01-168218Actual
795230.002022-12-198263Budget
162730.002022-06-188216Budget
1309729.002023-04-188266Actual
91527.002023-01-168273Actual
1574847.002023-07-198265Actual
378329.272025-03-1882211Actual
1149750.002023-03-188264Budget
1362947.002023-05-188214Actual
3515038.002025-01-168236Actual
265332.892024-05-1782511Actual
2674566.172024-05-1782213Actual
2807726.002024-07-188273Actual
193105.012023-10-1882211Actual
1496622.002023-06-188266Actual
508734.002022-09-188236Actual
3118212.462024-09-1782212Actual
3133345.112024-09-1782613Actual
855010.002022-12-198256Budget
2727828.002024-06-178266Actual
2133818.842023-12-1982111Actual
452232.002022-09-188213Actual
144655.012023-05-1882612Actual
1665270.002023-08-188214Actual
2724514.002024-06-178256Actual
728520.002022-11-188226Budget
24638106.002024-04-178213Actual
386730.002022-08-188216Budget
1464160.002023-06-188214Actual
122129.002022-06-188263Actual
1621624.162023-07-1982111Actual
658450.002022-10-188218Budget
228540.002022-07-198213Budget
205695.012023-11-1882612Actual
2952525.002024-08-178246Actual
36060137.002025-02-168214Actual
30767102.002024-09-178217Actual
723638.002022-11-188216Actual
3865221.002025-04-188256Actual
2078142.002023-12-198264Actual
1806576.002023-09-188217Actual
247170.002022-07-198214Budget
583570.002022-10-188214Budget
2446425.232024-03-1782611Actual
164441.822023-07-1982212Actual
2713829.002024-06-178216Actual
205112.892023-11-1882112Actual
36535158.662025-02-168218Actual
31510121.002024-10-178214Actual
2683599.002024-06-178213Actual
228440.002022-07-198213Actual
3520215.002025-01-168256Actual
650540.002022-10-188267Budget
419860.002022-08-188217Budget
1289212.002023-04-188226Actual
3494483.002025-01-168264Actual
1392515.002023-05-188256Actual
538039.002022-09-188267Actual
3130145.112024-09-1782213Actual
3172311.002024-10-178226Actual
260757.002022-07-198215Actual
3121653.952024-09-1782612Actual
947740.002023-01-168216Actual
499133.002022-09-188216Actual
3915636.932025-04-1882112Actual
2322743.512024-02-168228Actual
742710.002022-11-188256Budget
3691543.312025-02-1682612Actual
2789567.922024-06-1782213Actual
3098043.312024-09-1782111Actual
247082.002022-07-198214Actual
365145.002022-08-188264Actual
3556026.292025-01-1682311Actual
29138113.002024-08-178213Actual
1872239.002023-10-188264Actual
1906976.002023-10-188217Actual
215725.012023-12-1982612Actual
346220.002022-08-188263Budget
187925.002022-06-188266Actual
2870053.952024-07-1882111Actual
288829.002022-07-198246Actual
532060.002022-09-188217Budget
1143574.002023-03-188214Actual
882850.002022-12-198218Budget
1270350.002023-04-188215Budget
249706.002024-04-178226Actual
16532102.002023-08-188213Actual
36149.002022-05-188215Actual
3700052.132025-02-1682213Actual
636530.002022-10-188266Budget
288097.142024-07-1882511Actual
444445.022022-08-188268Actual
1176410.002023-03-188226Budget
3679628.422025-02-1682611Actual
2786822.302024-06-1782113Actual
901440.002023-01-168213Budget
2112556.002023-12-198217Actual

Generated 2025-06-18 02:23:04.367 UTC