[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-03-088273Actual
1243720.002023-04-088263Budget
3903736.932025-04-0882411Actual
9230.002022-05-088263Budget
2187436.002024-01-068265Actual
2440315.652024-03-0782411Actual
64730.002022-05-088246Budget
3635220.002025-02-068256Actual
3177722.002024-10-078246Actual
1186130.002023-03-088246Budget
2864261.692024-07-088268Actual
2813969.002024-07-088264Actual
229366.002024-02-068226Actual
3218731.612024-10-0782411Actual
1594622.002023-07-098266Actual
3712483.002025-03-088263Actual
38239107.002025-04-088213Actual
24638106.002024-04-078213Actual
3724491.002025-03-088264Actual
669330.002022-10-088268Budget
2674566.172024-05-0782213Actual
50330.002022-05-088216Budget
733340.002022-11-088236Actual
195091.822023-10-0882212Actual
3121653.952024-09-0782612Actual
503810.002022-09-088226Budget
444330.002022-08-088268Budget
2692727.002024-06-078273Actual
3239739.852024-10-0782113Actual
980360.002023-01-068217Budget
1691920.002023-08-088246Actual
1284530.002023-04-088216Budget
644460.002022-10-088217Budget
1237436.002023-04-088213Actual
2923027.002024-08-078273Actual
2071814.002023-12-098273Actual
3668319.912025-02-0682211Actual
260757.002022-07-098215Actual
3618759.002025-02-068265Actual
781331.382022-11-088268Actual
1196627.002023-03-088266Actual
185115.012023-09-0882612Actual
756575.002022-11-088217Actual
2045314.592023-11-0882611Actual
3697346.872025-02-0682113Actual
9943104.112023-01-068218Actual
545950.002022-09-088218Budget
20626106.002023-12-098213Actual
1922445.022023-10-088268Actual
2823273.002024-07-088265Actual
158336.002023-07-098226Actual
3594188.002025-02-068213Actual
1571341.002023-07-098215Actual
1176410.002023-03-088226Budget
728520.002022-11-088226Budget
365050.002022-08-088264Budget
152643.952023-06-0882211Actual
2225043.512024-01-068228Actual
3609481.002025-02-068264Actual
2904867.922024-07-0882213Actual
1431611.402023-05-0882411Actual
89340.002022-05-088267Budget
164441.822023-07-0982212Actual
2754851.822024-06-0782111Actual
603647.002022-10-088265Actual
244303.952024-03-0782511Actual
3260634.002024-11-078273Actual
215392.892023-12-0982112Actual
307460.002022-07-098217Budget
3292714.002024-11-078256Actual
1262450.002023-04-088264Budget
3106227.362024-09-0782411Actual
1130926.002023-03-088263Actual
1971655.002023-11-088214Actual
134770.002022-06-088214Budget
1309630.002023-04-088266Budget
2713829.002024-06-078216Actual
1375833.002023-05-088265Actual
293517.002022-07-098256Actual
411830.002022-08-088266Budget
578612.002022-10-088273Actual
907530.002023-01-068263Budget
728418.002022-11-088226Actual
288829.002022-07-098246Actual
3029969.002024-09-078263Actual
691010.002022-11-088273Actual
3002834.802024-08-0782112Actual
2733595.002024-06-078217Actual
162443.952023-07-0982211Actual
214473.952023-12-0982511Actual
1733016.722023-08-0882411Actual
1535223.102023-06-0882611Actual
419745.002022-08-088217Actual
3098043.312024-09-0782111Actual
3402527.002024-12-088246Actual
3322953.952024-11-0782111Actual
1574847.002023-07-098265Actual
962120.002023-01-068246Budget
986440.002023-01-068267Actual
2698968.002024-06-078264Actual
162730.002022-06-088216Budget
3671026.292025-02-0682311Actual
621140.002022-10-088236Actual
2426367.752024-03-078268Actual
60040.002022-05-088236Budget
209588.002023-12-098226Actual
1674553.002023-08-088215Actual
1229537.452023-03-088268Actual
3659763.202025-02-068268Actual
193377.142023-10-0882311Actual
1662428.002023-08-088273Actual
3865221.002025-04-088256Actual
214520.002022-06-088228Budget
1417448.052023-05-088268Actual
1098251.002023-02-068267Actual
1786932.002023-09-088216Actual
181820.002022-06-088256Budget
1724820.972023-08-0882111Actual
2508327.002024-04-078266Actual
1452285.002023-06-088213Actual
669443.512022-10-088268Actual
2485041.002024-04-078215Actual
177130.002022-06-088246Budget
2234124.162024-01-0682111Actual
2837125.002024-07-088246Actual
986350.002023-01-068267Budget
3739533.002025-03-088216Actual
386637.002022-08-088216Actual
1190720.002023-03-088256Budget
344619.272024-12-0882511Actual
1045651.002023-02-068215Actual
2479229.002024-04-078264Actual
2467364.002024-04-078263Actual
55013.002022-05-088226Actual
307371.002022-07-098217Actual
38359129.002025-04-088214Actual
1464160.002023-06-088214Actual
154740.002022-06-088265Budget

Generated 2025-06-07 23:30:17.639 UTC