[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-10-258215Budget
3857217.002025-03-258226Actual
214473.952023-11-2582511Actual
1157650.002023-02-228215Budget
2917362.002024-07-248263Actual
1901227.002023-09-248266Actual
21218113.202023-11-258218Actual
550746.542022-08-258228Actual
1786932.002023-08-258216Actual
3020745.112024-07-2482613Actual
3047776.002024-08-248215Actual
1998220.002023-10-258246Actual
1073630.002023-01-238246Budget
518110.002022-08-258256Budget
1196730.002023-02-228266Budget
1627111.402023-06-2582311Actual
55110.002022-04-248226Budget
391510.002022-07-258226Budget
3065120.002024-08-248246Actual
2148115.652023-11-2582611Actual
168658.002023-07-258226Actual
3230535.872024-09-2382112Actual
1005120.002022-12-238268Budget
1729.002022-04-248273Actual
2420288.962024-02-228218Actual
972425.002022-12-238266Actual
1204550.002023-02-228217Budget
203387.142023-10-2582211Actual
266657.002022-06-258265Actual
3017552.132024-07-2482213Actual
499030.002022-08-258216Budget
340038.002022-07-258213Actual
274530.002022-06-258216Budget
28580158.662024-06-248218Actual
3438012.462024-11-2482211Actual
438530.002022-07-258228Budget
3080279.002024-08-248267Actual
3235.002022-04-248213Actual
321550.002022-06-258218Budget
194821.822023-09-2482112Actual
2139316.722023-11-2582311Actual
144072.892023-04-2482112Actual
677340.002022-10-258213Budget
893520.002022-11-258268Budget
138458.002023-04-248226Actual
1898012.002023-09-248256Actual
556730.002022-08-258268Budget
795326.002022-11-258263Actual
277778.212024-05-2482212Actual
980360.002022-12-238217Budget
3334532.672024-10-2482611Actual
484960.002022-08-258215Actual
3121653.952024-08-2482612Actual
3035626.002024-08-248273Actual
3399941.002024-11-248236Actual
154102.892023-05-2582112Actual
1490718.002023-05-258246Actual
203657.142023-10-2582311Actual
340140.002022-07-258213Budget
3635220.002025-01-238256Actual
3865221.002025-03-258256Actual
2908145.112024-06-2482613Actual
260860.002022-06-258215Budget
603550.002022-09-248265Budget
3903736.932025-03-2582411Actual
2864261.692024-06-248268Actual
368827.142025-01-2382212Actual
2087352.002023-11-258265Actual
209588.002023-11-258226Actual
1013040.002023-01-238213Budget
3509529.002024-12-238216Actual
50330.002022-04-248216Budget
1256370.002023-03-258214Budget
3862622.002025-03-258246Actual
3544773.812024-12-238268Actual
1163854.002023-02-228265Actual
3603220.002025-01-238273Actual
827940.002022-11-258265Actual
1342630.002023-03-258268Budget
3239739.852024-09-2382113Actual
378750.002022-07-258265Budget
2716513.002024-05-248226Actual
386730.002022-07-258216Budget
243498.212024-02-2282211Actual
344619.272024-11-2482511Actual
3520215.002024-12-238256Actual
152643.952023-05-2582211Actual
3100811.402024-08-2482211Actual
1919055.632023-09-248228Actual
252850.002022-06-258264Budget
1401756.002023-04-248217Actual
1485310.002023-05-258226Actual
1098150.002023-01-238267Budget
3818276.692025-02-2282613Actual
158336.002023-06-258226Actual
1995632.002023-10-258236Actual
15116110.172023-05-258218Actual
2884328.422024-06-2482611Actual
177130.002022-05-258246Budget
2290925.002024-01-238216Actual
1452285.002023-05-258213Actual
3325720.972024-10-2482211Actual
1092156.002023-01-238217Actual
1473356.002023-05-258215Actual
966812.002022-12-238256Actual
2385647.002024-02-228265Actual
1621624.162023-06-2582111Actual
3685427.362025-01-2382112Actual
2201322.002023-12-238246Actual
1866013.002023-09-248273Actual
1768450.002023-08-258214Actual
3290127.002024-10-248246Actual
1984338.002023-10-258265Actual
1615867.752023-06-258268Actual
2573261.002024-04-238263Actual
636423.002022-09-248266Actual
3815141.602025-02-2282213Actual
893629.872022-11-258268Actual
3895546.502025-03-2582111Actual
630514.002022-09-248256Actual
2952525.002024-07-248246Actual
1842014.592023-08-2582611Actual
1171635.002023-02-228216Actual
762654.002022-10-258267Actual
2432117.782024-02-2282111Actual
2737076.002024-05-248267Actual
354011.002022-07-258273Actual
3618759.002025-01-238265Actual
2411072.002024-02-228217Actual
2852271.002024-06-248267Actual
3470048.622024-11-2482213Actual
15500117.002023-06-258213Actual
589538.002022-09-248264Actual
3742211.002025-02-228226Actual
172440.002022-05-258236Budget
172768.212023-07-2582211Actual
3282041.002024-10-248216Actual
2314173.002024-01-238267Actual
513530.002022-08-258246Budget
3503756.002024-12-238265Actual
3340329.482024-10-2482112Actual
1815882.902023-08-258218Actual
83351.002022-04-248217Actual
3192789.002024-09-238267Actual
3435262.462024-11-2482111Actual
3609481.002025-01-238264Actual
30860170.782024-08-248218Actual
855010.002022-11-258256Budget
2721930.002024-05-248246Actual
3553324.162024-12-2382211Actual
30264119.002024-08-248213Actual
2414454.002024-02-228267Actual
1251414.002023-03-258273Actual
3218731.612024-09-2382411Actual
3426181.392024-11-248228Actual
1059330.002023-01-238216Budget
3352338.092024-10-2482113Actual
2004122.002023-10-258266Actual
2331918.842024-01-2382111Actual
144341.822023-04-2482212Actual
2066163.002023-11-258263Actual
326232.902022-06-258228Actual
3177722.002024-09-238246Actual
3785933.742025-02-2282311Actual
35385134.422024-12-238218Actual
162443.952023-06-2582211Actual
962021.002022-12-238246Actual
1218750.002023-02-228218Budget
701850.002022-10-258264Budget
2128049.572023-11-258268Actual
2837125.002024-06-248246Actual
284143.002022-06-258236Actual
332245.022022-06-258268Actual
733440.002022-10-258236Budget
939850.002022-12-238265Budget
2993630.552024-07-2482411Actual
36535158.662025-01-238218Actual
503914.002022-08-258226Actual
1689330.002023-07-258236Actual
860832.002022-11-258266Actual
3745034.002025-02-228236Actual
2299017.002024-01-238246Actual
3676412.462025-01-2382511Actual
1502384.002023-05-258217Actual
9943104.112022-12-238218Actual
994250.002022-12-238218Budget
2834547.002024-06-248236Actual
952514.002022-12-238226Actual
882850.002022-11-258218Budget
313639.002022-06-258267Actual
2071814.002023-11-258273Actual
183055.012023-08-2582211Actual
1051442.002023-01-238265Actual
3724491.002025-02-228264Actual
1730311.402023-07-2582311Actual
3029969.002024-08-248263Actual
926050.002022-12-238264Budget
64624.002022-04-248246Actual
1303520.002023-03-258256Budget
1130820.002023-02-228263Budget
2391432.002024-02-228216Actual
34909129.002024-12-238214Actual
3582424.062024-12-2382113Actual
901536.002022-12-238213Actual
2172012.002023-12-238273Actual
195403.952023-09-2482612Actual
2106827.002023-11-258266Actual
346220.002022-07-258263Budget
1392515.002023-04-248256Actual
466012.002022-08-258273Actual
452232.002022-08-258213Actual
2870053.952024-06-2482111Actual
1190720.002023-02-228256Budget
537940.002022-08-258267Budget
564740.002022-09-248213Budget
2285138.002024-01-238265Actual
256122.892024-03-2482612Actual
129910.002022-05-258273Budget
183863.952023-08-2582511Actual
485050.002022-08-258215Budget
220646.542022-05-258268Actual
1936411.402023-09-2482411Actual
300567.142024-07-2482212Actual
1210750.002023-02-228267Budget
9230.002022-04-248263Budget
401029.002022-07-258246Actual
313540.002022-06-258267Budget
868860.002022-11-258217Budget
1143470.002023-02-228214Budget
1797610.002023-08-258256Actual
1827719.912023-08-2582111Actual
2162989.002023-12-238213Actual
2727828.002024-05-248266Actual
980464.002022-12-238217Actual
3697346.872025-01-2382113Actual
1559217.002023-06-258273Actual
2979675.322024-07-248268Actual
999030.002022-12-238228Budget
3417563.002024-11-248267Actual
1818638.962023-08-258228Actual
597359.002022-09-248215Actual
205381.822023-10-2582212Actual
332130.002022-06-258268Budget
365145.002022-07-258264Actual
2745691.992024-05-248228Actual
3346548.632024-10-2482612Actual
1143574.002023-02-228214Actual
1138610.002023-02-228273Budget
1461312.002023-05-258273Actual
3440730.552024-11-2482311Actual
803110.002022-11-258273Budget
723638.002022-10-258216Actual
3287537.002024-10-248236Actual
358870.002022-07-258214Actual
164172.892023-06-2582112Actual
2239613.532023-12-2382311Actual
3449549.702024-11-2482611Actual
2360895.002024-02-228213Actual
813850.002022-11-258264Budget
669330.002022-09-248268Budget
3747629.002025-02-228246Actual
3774684.422025-02-228268Actual
2890136.932024-06-2482112Actual
17564114.002023-08-258213Actual
1317550.002023-03-258217Actual
2009874.002023-10-258217Actual
380327.142025-02-2282212Actual
748630.002022-10-258266Budget
2749061.692024-05-248268Actual
91527.002022-12-238273Actual
1535223.102023-05-2582611Actual
2178229.002023-12-238264Actual
1031670.002023-01-238214Budget
2502419.002024-03-248246Actual
2399522.002024-02-228246Actual
2540810.332024-03-2482311Actual
3118212.462024-08-2482212Actual
2636464.722024-04-238268Actual
433750.002022-07-258218Budget
3576664.592024-12-2382612Actual
3889767.752025-03-258268Actual
807973.002022-11-258214Actual
3305179.002024-10-248267Actual
50238.002022-04-248216Actual
1331650.002023-03-258218Budget
2184056.002023-12-238215Actual
3313760.172024-10-248228Actual
1928224.162023-09-2482111Actual
2193222.002023-12-238216Actual
3106227.362024-08-2482411Actual
2372864.002024-02-228214Actual
3071025.002024-08-248266Actual
28050.002022-04-248264Budget
37209135.002025-02-228214Actual
27928.002022-06-258226Actual
372948.002022-07-258215Actual
2923027.002024-07-248273Actual
37089125.002025-02-228213Actual
1026910.002023-01-238273Actual
499133.002022-08-258216Actual
3213324.162024-09-2382211Actual
1354271.002023-04-248263Actual
36149.002022-04-248215Actual
193105.012023-09-2482211Actual
3429463.202024-11-248268Actual
29734137.452024-07-248218Actual
524032.002022-08-258266Actual
532060.002022-08-258217Budget
3276281.002024-10-248265Actual
477050.002022-08-258264Budget
36260.002022-04-248215Budget
538039.002022-08-258267Actual
947640.002022-12-238216Budget
683330.002022-10-258263Budget
1223530.002023-02-228228Budget
2990932.672024-07-2482311Actual
2645213.532024-04-2382211Actual
531948.002022-08-258217Actual
181820.002022-05-258256Budget
611531.002022-09-248216Actual
2228346.542023-12-238268Actual
1171730.002023-02-228216Budget
2098633.002023-11-258236Actual
1251510.002023-03-258273Budget
1270461.002023-03-258215Actual
458220.002022-08-258263Budget
2000813.002023-10-258256Actual
709843.002022-10-258215Actual
650651.002022-09-248267Actual
2733595.002024-05-248217Actual
438451.082022-07-258228Actual
142625.012023-04-2482211Actual
1289212.002023-03-258226Actual
2370012.002024-02-228273Actual
1910474.002023-09-248267Actual
148660.002022-05-258215Budget
1795016.002023-08-258246Actual
1237540.002023-03-258213Budget
508840.002022-08-258236Budget
854921.002022-11-258256Actual
1284530.002023-03-258216Budget
1026810.002023-01-238273Budget
425740.002022-07-258267Budget
254628.212024-03-2482511Actual
1372358.002023-04-248215Actual
845640.002022-11-258236Actual
266540.002022-06-258265Budget
32634141.002024-10-248214Actual
1517848.052023-05-258268Actual
1229630.002023-02-228268Budget
326320.002022-06-258228Budget
1284431.002023-03-258216Actual
2949944.002024-07-248236Actual
962120.002022-12-238246Budget
2687080.002024-05-248263Actual
3142562.002024-09-238263Actual
154838.002022-05-258265Actual
242310.002022-06-258273Budget
1116930.002023-01-238268Budget
2579119.002024-04-238273Actual
1073733.002023-01-238246Actual
29641109.002024-07-248217Actual
1294140.002023-03-258236Budget
807870.002022-11-258214Budget
3494483.002024-12-238264Actual
2902136.342024-06-2482113Actual
3358267.922024-10-2482613Actual
907425.002022-12-238263Actual
255532.892024-03-2482112Actual
1387324.002023-04-248236Actual
433663.202022-07-258218Actual
390645.012025-03-2582511Actual
3160380.002024-09-238215Actual
715750.002022-10-258265Budget
2405319.002024-02-228266Actual
781420.002022-10-258268Budget
2529554.112024-03-248268Actual
1395825.002023-04-248266Actual
75230.002022-04-248266Budget
17310.002022-04-248273Budget
162632.002022-05-258216Actual
1691920.002023-07-258246Actual
2526151.082024-03-248228Actual
29138113.002024-07-248213Actual

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


Generated 2025-05-24 03:09:14.891 UTC