[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50238.002022-05-078216Actual
37684129.872025-03-078218Actual
2212963.002024-01-058217Actual
1092156.002023-02-058217Actual
1387324.002023-05-078236Actual
3753534.002025-03-078266Actual
3597567.002025-02-058263Actual
163255.012023-07-0882511Actual
288097.142024-07-0782511Actual
2647914.592024-05-0682311Actual
2990932.672024-08-0682311Actual
2792869.672024-06-0682613Actual
1342555.632023-04-078268Actual
1963163.002023-11-078263Actual
2819776.002024-07-078215Actual
723740.002022-11-078216Budget
2807726.002024-07-078273Actual
1703568.002023-08-078217Actual
1051350.002023-02-058265Budget
129910.002022-06-078273Budget
1777638.002023-09-078215Actual
3815141.602025-03-0782213Actual
3035626.002024-09-068273Actual
2000813.002023-11-078256Actual
742811.002022-11-078256Actual
1045550.002023-02-058215Budget
2645213.532024-05-0682211Actual
35385134.422025-01-058218Actual
2019195.022023-11-078218Actual
3733770.002025-03-078265Actual
279310.002022-07-088226Budget
89340.002022-05-078267Budget
2009874.002023-11-078217Actual
1181440.002023-03-078236Budget
1051442.002023-02-058265Actual
378329.272025-03-0782211Actual
2066163.002023-12-088263Actual
2193222.002024-01-058216Actual
215392.892023-12-0882112Actual
2727828.002024-06-068266Actual
1190720.002023-03-078256Budget
3455331.612024-12-0782112Actual
1303622.002023-04-078256Actual
1331782.902023-04-078218Actual
1375833.002023-05-078265Actual
214443.512022-06-078228Actual
3865221.002025-04-078256Actual
3363998.002024-12-078213Actual
701850.002022-11-078264Budget
452232.002022-09-078213Actual
827940.002022-12-088265Actual
1092250.002023-02-058217Budget
193105.012023-10-0782211Actual
3673724.162025-02-0582411Actual
108130.002022-05-078268Budget
3886352.602025-04-078228Actual
3877773.002025-04-078267Actual
2864261.692024-07-078268Actual
2178229.002024-01-058264Actual
1294236.002023-04-078236Actual
3287537.002024-11-068236Actual
1892830.002023-10-078236Actual
1461312.002023-06-078273Actual
2674566.172024-05-0682213Actual
140650.002022-06-078264Budget
663338.962022-10-078228Actual
3402527.002024-12-078246Actual
148568.002022-06-078215Actual
154740.002022-06-078265Budget
508734.002022-09-078236Actual
531948.002022-09-078217Actual
1562052.002023-07-088214Actual
1792436.002023-09-078236Actual
17564114.002023-09-078213Actual
3656363.202025-02-058228Actual
3092290.482024-09-068268Actual
214520.002022-06-078228Budget
340038.002022-08-078213Actual
2310664.002024-02-058217Actual
2396933.002024-03-068236Actual
265332.892024-05-0682511Actual
3848784.002025-04-078265Actual
2749061.692024-06-068268Actual
2272460.002024-02-058214Actual
2201322.002024-01-058246Actual
215725.012023-12-0882612Actual
2203912.002024-01-058256Actual
1959796.002023-11-078213Actual
1068940.002023-02-058236Budget
3665558.212025-02-0582111Actual
1975033.002023-11-078264Actual
2581977.002024-05-068214Actual
986440.002023-01-058267Actual
499133.002022-09-078216Actual
644460.002022-10-078217Budget
1181339.002023-03-078236Actual
2039214.592023-11-0782411Actual
1984338.002023-11-078265Actual
1697828.002023-08-078266Actual
433750.002022-08-078218Budget
513530.002022-09-078246Budget
1031762.002023-02-058214Actual
3160380.002024-10-068215Actual
209588.002023-12-088226Actual
3691543.312025-02-0582612Actual
1381831.002023-05-078216Actual
2692727.002024-06-068273Actual
249706.002024-04-068226Actual
939850.002023-01-058265Budget
762654.002022-11-078267Actual
3739533.002025-03-078216Actual
611531.002022-10-078216Actual
1724820.972023-08-0782111Actual
144655.012023-05-0782612Actual
444445.022022-08-078268Actual
368827.142025-02-0582212Actual
2045314.592023-11-0782611Actual
167414.002022-06-078226Actual
1084233.002023-02-058266Actual
663230.002022-10-078228Budget
3860044.002025-04-078236Actual
173575.012023-08-0782511Actual
203657.142023-11-0782311Actual
201843.002022-06-078267Actual
433663.202022-08-078218Actual
947640.002023-01-058216Budget
2875526.292024-07-0782311Actual
3685427.362025-02-0582112Actual
1586133.002023-07-088236Actual
3352338.092024-11-0682113Actual
1026910.002023-02-058273Actual
31985137.452024-10-068218Actual
2128049.572023-12-088268Actual
1476835.002023-06-078265Actual
1531814.592023-06-0782411Actual
3449549.702024-12-0782611Actual
2763028.422024-06-0682411Actual
419745.002022-08-078217Actual
2757617.782024-06-0682211Actual
378750.002022-08-078265Budget
2569784.002024-05-068213Actual
3133345.112024-09-0682613Actual
2116051.002023-12-088267Actual
75331.002022-05-078266Actual
868751.002022-12-088217Actual
2769136.932024-06-0682611Actual
1019125.002023-02-058263Actual
3169636.002024-10-068216Actual
2976261.692024-08-068228Actual
644375.002022-10-078217Actual
122030.002022-06-078263Budget
518110.002022-09-078256Budget
545950.002022-09-078218Budget
2475863.002024-04-068214Actual
3745034.002025-03-078236Actual
1196730.002023-03-078266Budget
840620.002022-12-088226Budget
2543510.332024-04-0682411Actual
2285138.002024-02-058265Actual
22170.002022-05-078214Budget
3467345.112024-12-0782113Actual
3331120.972024-11-0682411Actual
1818638.962023-09-078228Actual
1223428.352023-03-078228Actual
3494483.002025-01-058264Actual
3322953.952024-11-0682111Actual
2446425.232024-03-0682611Actual
2004122.002023-11-078266Actual
3470048.622024-12-0782213Actual
650540.002022-10-078267Budget
781420.002022-11-078268Budget
18568120.002023-10-078213Actual
677245.002022-11-078213Actual
2314173.002024-02-058267Actual
2101222.002023-12-088246Actual
1171635.002023-03-078216Actual
83460.002022-05-078217Budget
2499834.002024-04-068236Actual
2184056.002024-01-058215Actual
3918416.722025-04-0782212Actual
1488131.002023-06-078236Actual
603647.002022-10-078265Actual
589450.002022-10-078264Budget
1496622.002023-06-078266Actual
3180317.002024-10-068256Actual
611430.002022-10-078216Budget
1243622.002023-04-078263Actual
2902136.342024-07-0782113Actual
2754851.822024-06-0682111Actual
1922445.022023-10-078268Actual
3700052.132025-02-0582213Actual
2166366.002024-01-058263Actual
3130145.112024-09-0682213Actual
2549519.912024-04-0682611Actual
245813.952024-03-0682612Actual
3103533.742024-09-0682311Actual
3235.002022-05-078213Actual
411939.002022-08-078266Actual
3100811.402024-09-0682211Actual
893629.872022-12-088268Actual
835840.002022-12-088216Budget
3340.002022-05-078213Budget
3762687.002025-03-078267Actual
3553324.162025-01-0582211Actual
3148225.002024-10-068273Actual
183863.952023-09-0782511Actual
9329.002022-05-078263Actual
3175141.002024-10-068236Actual
1781148.002023-09-078265Actual
3585148.622025-01-0582213Actual
1668735.002023-08-078264Actual
1990127.002023-11-078216Actual
178969.002023-09-078226Actual
438451.082022-08-078228Actual
2687080.002024-06-068263Actual
3251498.002024-11-068213Actual
1298932.002023-04-078246Actual
3868534.002025-04-078266Actual
1037638.002023-02-058264Actual
1323750.002023-04-078267Actual
616315.002022-10-078226Actual
756660.002022-11-078217Budget
209675.322022-06-078218Actual
260860.002022-07-088215Budget
2162989.002024-01-058213Actual
1186025.002023-03-078246Actual
64730.002022-05-078246Budget
3183629.002024-10-068266Actual
378859.002022-08-078265Actual
2947111.002024-08-068226Actual
167510.002022-06-078226Budget
1176410.002023-03-078226Budget
1354271.002023-05-078263Actual
683330.002022-11-078263Budget
3703245.112025-02-0582613Actual
3742211.002025-03-078226Actual
2698968.002024-06-068264Actual
508840.002022-09-078236Budget
1797610.002023-09-078256Actual
3933660.902025-04-0782613Actual
1098150.002023-02-058267Budget
266265.012024-05-0682112Actual
28580158.662024-07-078218Actual
1464160.002023-06-078214Actual
83351.002022-05-078217Actual
2382151.002024-03-068215Actual
2399522.002024-03-068246Actual
1196627.002023-03-078266Actual
30860170.782024-09-068218Actual
669443.512022-10-078268Actual
3317173.812024-11-068268Actual
980464.002023-01-058217Actual
184783.952023-09-0782112Actual
2296429.002024-02-058236Actual
3224730.552024-10-0682611Actual
3921861.402025-04-0782612Actual
875050.002022-12-088267Budget
3833118.002025-04-078273Actual
874948.002022-12-088267Actual
444330.002022-08-078268Budget
550746.542022-09-078228Actual
235513.952024-02-0582612Actual
2304927.002024-02-058266Actual
3062535.002024-09-068236Actual
1186130.002023-03-078246Budget
1401756.002023-05-078217Actual
3889767.752025-04-078268Actual
3405118.002024-12-078256Actual
28105141.002024-07-078214Actual
2600918.002024-05-068216Actual
181712.002022-06-078256Actual
1309630.002023-04-078266Budget
425740.002022-08-078267Budget
3296037.002024-11-068266Actual
616210.002022-10-078226Budget
1431611.402023-05-0782411Actual
203387.142023-11-0782211Actual
247170.002022-07-088214Budget
1810045.002023-09-078267Actual
288930.002022-07-088246Budget
709843.002022-11-078215Actual
636530.002022-10-078266Budget
205381.822023-11-0782212Actual
621240.002022-10-078236Budget
3177722.002024-10-068246Actual
1323850.002023-04-078267Budget
321487.452022-07-088218Actual
3067717.002024-09-068256Actual
3172311.002024-10-068226Actual
193377.142023-10-0782311Actual
30767102.002024-09-068217Actual
2087352.002023-12-088265Actual
1821960.172023-09-078268Actual
3697346.872025-02-0582113Actual
1360126.002023-05-078273Actual
537940.002022-09-078267Budget
1514441.992023-06-078228Actual
1712890.482023-08-078218Actual
3556026.292025-01-0582311Actual
2139316.722023-12-0882311Actual
1157650.002023-03-078215Budget
2789567.922024-06-0682213Actual
396339.002022-08-078236Actual
3388677.002024-12-078265Actual
38359129.002025-04-078214Actual
3774684.422025-03-078268Actual
1289310.002023-04-078226Budget
2813969.002024-07-078264Actual
795326.002022-12-088263Actual
15116110.172023-06-078218Actual
31893106.002024-10-068217Actual
3788634.802025-03-0782411Actual
2242315.652024-01-0582411Actual
1995632.002023-11-078236Actual
174491.822023-08-0782112Actual
466012.002022-09-078273Actual
733440.002022-11-078236Budget
2683599.002024-06-068213Actual
860832.002022-12-088266Actual
1276636.002023-04-078265Actual
2535325.232024-04-0682111Actual
3901020.972025-04-0782311Actual
2174856.002024-01-058214Actual
346323.002022-08-078263Actual
2083950.002023-12-088215Actual
164172.892023-07-0882112Actual
972530.002023-01-058266Budget
570824.002022-10-078263Actual
2467364.002024-04-068263Actual
2420288.962024-03-068218Actual
957340.002023-01-058236Budget
3254959.002024-11-068263Actual
3009049.702024-08-0682612Actual
2733595.002024-06-068217Actual
742710.002022-11-078256Budget
235193.952024-02-0582112Actual
2917362.002024-08-068263Actual
253813.952024-04-0682211Actual
22604100.002024-02-058213Actual
3857217.002025-04-078226Actual
1005248.052023-01-058268Actual
80309.002022-12-088273Actual
2479229.002024-04-068264Actual
33759108.002024-12-078214Actual
12986.002022-06-078273Actual
1045651.002023-02-058215Actual
2326145.022024-02-058268Actual
194821.822023-10-0782112Actual
219598.002024-01-058226Actual
1317650.002023-04-078217Budget
28147.002022-05-078264Actual
1707048.002023-08-078267Actual
1815882.902023-09-078218Actual
299537.002022-07-088266Actual
3461557.142024-12-0782612Actual
3106227.362024-09-0682411Actual
2949944.002024-08-068236Actual
1013135.002023-02-058213Actual
29138113.002024-08-068213Actual
288829.002022-07-088246Actual
36535158.662025-02-058218Actual
3458112.462024-12-0782212Actual
1842014.592023-09-0782611Actual
1078420.002023-02-058256Budget
97478.362022-05-078218Actual
1411298.052023-05-078218Actual
966710.002023-01-058256Budget
2198735.002024-01-058236Actual
2360895.002024-03-068213Actual
2719343.002024-06-068236Actual
2633166.232024-05-068228Actual
2031025.232023-11-0782111Actual
2228346.542024-01-058268Actual
3582424.062025-01-0582113Actual
2269625.002024-02-058273Actual
2225043.512024-01-058228Actual
3558725.232025-01-0582411Actual
470868.002022-09-078214Actual
756575.002022-11-078217Actual
1013040.002023-02-058213Budget
1890011.002023-10-078226Actual
1084330.002023-02-058266Budget
38239107.002025-04-078213Actual
957440.002023-01-058236Actual
835944.002022-12-088216Actual
3355043.362024-11-0682213Actual
1574847.002023-07-088265Actual
3118212.462024-09-0682212Actual
2372864.002024-03-068214Actual
354110.002022-08-078273Budget
26955106.002024-06-068214Actual
2301619.002024-02-058256Actual
234285.012024-02-0582511Actual
1800824.002023-09-078266Actual
1005120.002023-01-058268Budget
401029.002022-08-078246Actual
1372358.002023-05-078215Actual
3340329.482024-11-0682112Actual
2745691.992024-06-068228Actual
650651.002022-10-078267Actual
3047776.002024-09-068215Actual
578612.002022-10-078273Actual
1124840.002023-03-078213Budget
3482464.002025-01-058263Actual
225141.822024-01-0582112Actual
3712483.002025-03-078263Actual
332245.022022-07-088268Actual
34140111.002024-12-078217Actual
50330.002022-05-078216Budget
228440.002022-07-088213Actual
789333.002022-12-088213Actual
175075.012023-08-0782612Actual
185115.012023-09-0782612Actual
513418.002022-09-078246Actual
2078142.002023-12-088264Actual
733340.002022-11-078236Actual
1968827.002023-11-078273Actual
1603866.002023-07-088267Actual
1683832.002023-08-078216Actual
1786932.002023-09-078216Actual
901440.002023-01-058213Budget
2236910.332024-01-0582211Actual
36060137.002025-02-058214Actual
1284530.002023-04-078216Budget
813850.002022-12-088264Budget
3718126.002025-03-078273Actual
893520.002022-12-088268Budget
242310.002022-07-088273Budget
2071814.002023-12-088273Actual
3909843.312025-04-0782611Actual
27428123.812024-06-068218Actual
38742114.002025-04-078217Actual
266605.012024-05-0682612Actual
372948.002022-08-078215Actual
2437611.402024-03-0682311Actual
1691920.002023-08-078246Actual
299430.002022-07-088266Budget
3290127.002024-11-068246Actual
27985114.002024-07-078213Actual
1270350.002023-04-078215Budget
597359.002022-10-078215Actual
116340.002022-06-078213Budget
69316.002022-05-078256Actual
391418.002022-08-078226Actual
2239613.532024-01-0582311Actual
373050.002022-08-078215Budget
2721930.002024-06-068246Actual
2098633.002023-12-088236Actual
1176520.002023-03-078226Actual
3325720.972024-11-0682211Actual
1289212.002023-04-078226Actual
564740.002022-10-078213Budget
669330.002022-10-078268Budget
1662428.002023-08-078273Actual
821750.002022-12-088215Budget
470970.002022-09-078214Budget
195860.002022-06-078217Budget
452340.002022-09-078213Budget
1218670.782023-03-078218Actual
3017552.132024-08-0682213Actual
2411072.002024-03-068217Actual
69420.002022-05-078256Budget
1942419.912023-10-0782611Actual
419860.002022-08-078217Budget
3523529.002025-01-058266Actual
154102.892023-06-0782112Actual
477151.002022-09-078264Actual
2896344.382024-07-0782612Actual
2944432.002024-08-068216Actual
986350.002023-01-058267Budget
26303155.632024-05-068218Actual
1256370.002023-04-078214Budget
2904867.922024-07-0782213Actual
1405268.002023-05-078267Actual
3142562.002024-10-068263Actual
1609698.052023-07-088218Actual
3115436.932024-09-0682112Actual
2106827.002023-12-088266Actual
1342630.002023-04-078268Budget
738127.002022-11-078246Actual
97550.002022-05-078218Budget
770550.002022-11-078218Budget
3002834.802024-08-0682112Actual
3088860.172024-09-068228Actual
1392515.002023-05-078256Actual
3098043.312024-09-0682111Actual
386730.002022-08-078216Budget
32634141.002024-11-068214Actual
491247.002022-09-078265Actual
89441.002022-05-078267Actual
3443427.362024-12-0782411Actual
2938666.002024-08-068265Actual
37089125.002025-03-078213Actual
2606429.002024-05-068236Actual
3750220.002025-03-078256Actual
2364352.002024-03-068263Actual
42140.002022-05-078265Budget
405810.002022-08-078256Budget
3266985.002024-11-068264Actual
795230.002022-12-088263Budget
332130.002022-07-088268Budget
2935184.002024-08-068215Actual
2222284.422024-01-058218Actual
2172012.002024-01-058273Actual
2923027.002024-08-068273Actual
1656760.002023-08-078263Actual
907425.002023-01-058263Actual
1535223.102023-06-0782611Actual
2760337.992024-06-0682311Actual
1919055.632023-10-078228Actual
1473356.002023-06-078215Actual
401130.002022-08-078246Budget

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-06 03:05:24.138 UTC