[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719343.002024-05-188236Actual
1106150.002023-01-178218Budget
29734137.452024-07-188218Actual
2340115.652024-01-1782411Actual
3029969.002024-08-188263Actual
860930.002022-11-198266Budget
3558725.232024-12-1782411Actual
326320.002022-06-198228Budget
1496622.002023-05-198266Actual
709843.002022-10-198215Actual
2514087.002024-03-188217Actual
683330.002022-10-198263Budget
1795016.002023-08-198246Actual
194821.822023-09-1882112Actual
1323750.002023-03-198267Actual
2733595.002024-05-188217Actual
122030.002022-05-198263Budget
1959796.002023-10-198213Actual
807870.002022-11-198214Budget
2187436.002023-12-178265Actual
962021.002022-12-178246Actual
775332.902022-10-198228Actual
1163854.002023-02-168265Actual
201740.002022-05-198267Budget
3041989.002024-08-188264Actual
1256370.002023-03-198214Budget
775230.002022-10-198228Budget
274530.002022-06-198216Budget
1428915.652023-04-1882311Actual
1237540.002023-03-198213Budget
164172.892023-06-1982112Actual
2346119.912024-01-1782611Actual
1204653.002023-02-168217Actual
733440.002022-10-198236Budget
1815882.902023-08-198218Actual
3780440.122025-02-1682111Actual
2579119.002024-04-178273Actual
9329.002022-04-188263Actual
1031670.002023-01-178214Budget
219598.002023-12-178226Actual
821852.002022-11-198215Actual
499030.002022-08-198216Budget
3292714.002024-10-188256Actual
307460.002022-06-198217Budget
920170.002022-12-178214Budget
173575.012023-07-1982511Actual
1729.002022-04-188273Actual
401130.002022-07-198246Budget
3276281.002024-10-188265Actual
1251510.002023-03-198273Budget
3582424.062024-12-1782113Actual
3057036.002024-08-188216Actual
288930.002022-06-198246Budget
2958429.002024-07-188266Actual
181712.002022-05-198256Actual
284240.002022-06-198236Budget
2692727.002024-05-188273Actual
3500295.002024-12-178215Actual
172343.002022-05-198236Actual
611531.002022-09-188216Actual
80309.002022-11-198273Actual
3183629.002024-09-178266Actual
1360126.002023-04-188273Actual
999157.142022-12-178228Actual
1414038.962023-04-188228Actual
242310.002022-06-198273Budget
288097.142024-06-1882511Actual
1350798.002023-04-188213Actual
966812.002022-12-178256Actual
3909843.312025-03-1982611Actual
31985137.452024-09-178218Actual
1615867.752023-06-198268Actual
3388677.002024-11-188265Actual
3175141.002024-09-178236Actual
168658.002023-07-198226Actual
1703568.002023-07-198217Actual
484960.002022-08-198215Actual
172440.002022-05-198236Budget
277778.212024-05-1882212Actual
2671822.302024-04-1782113Actual
1995632.002023-10-198236Actual
313639.002022-06-198267Actual
3488127.002024-12-178273Actual
83351.002022-04-188217Actual
225475.012023-12-1782612Actual
32634141.002024-10-188214Actual
570920.002022-09-188263Budget
452340.002022-08-198213Budget
2136610.332023-11-1982211Actual
340038.002022-07-198213Actual
691110.002022-10-198273Budget
3405118.002024-11-188256Actual
2475863.002024-03-188214Actual
3305179.002024-10-188267Actual
882966.232022-11-198218Actual
477050.002022-08-198264Budget
1678053.002023-07-198265Actual
3163876.002024-09-178265Actual
2198735.002023-12-178236Actual
3668319.912025-01-1782211Actual
2872814.592024-06-1882211Actual
1251414.002023-03-198273Actual
1098251.002023-01-178267Actual
163255.012023-06-1982511Actual
915310.002022-12-178273Budget
27985114.002024-06-188213Actual
2098633.002023-11-198236Actual
3103533.742024-08-1882311Actual
3051268.002024-08-188265Actual
2990932.672024-07-1882311Actual
50330.002022-04-188216Budget
545899.572022-08-198218Actual
669330.002022-09-188268Budget
1143470.002023-02-168214Budget

Generated 2025-05-18 11:13:50.837 UTC