[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 496  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702024-11-2682611Actual
728520.002022-10-278226Budget
691010.002022-10-278273Actual
3570539.062024-12-2582112Actual
3647783.002025-01-258267Actual
2004122.002023-10-278266Actual
2087352.002023-11-278265Actual
2148115.652023-11-2782611Actual
205381.822023-10-2782212Actual
3815141.602025-02-2482213Actual
344619.272024-11-2682511Actual
3747629.002025-02-248246Actual
3408326.002024-11-268266Actual
2727828.002024-05-268266Actual
2234124.162023-12-2582111Actual
2414454.002024-02-248267Actual
204199.272023-10-2782511Actual
2529554.112024-03-268268Actual
2864261.692024-06-268268Actual
2045314.592023-10-2782611Actual
2310664.002024-01-258217Actual
209675.322022-05-278218Actual
35292102.002024-12-258217Actual
1842014.592023-08-2782611Actual
75230.002022-04-268266Budget
1366344.002023-04-268264Actual
3550543.312024-12-2582111Actual
3918416.722025-03-2782212Actual
3260634.002024-10-268273Actual
915310.002022-12-258273Budget
411939.002022-07-278266Actual
1898012.002023-09-268256Actual
365050.002022-07-278264Budget
284240.002022-06-278236Budget
22604100.002024-01-258213Actual
545899.572022-08-278218Actual
2391432.002024-02-248216Actual
201843.002022-05-278267Actual
1771839.002023-08-278264Actual
228440.002022-06-278213Actual
3322953.952024-10-2682111Actual
2997033.742024-07-2682611Actual
2013345.002023-10-278267Actual
484960.002022-08-278215Actual
2923027.002024-07-268273Actual
1995632.002023-10-278236Actual
874948.002022-11-278267Actual
83351.002022-04-268217Actual
18568120.002023-09-268213Actual
1110841.992023-01-258228Actual
365145.002022-07-278264Actual
1392515.002023-04-268256Actual
69316.002022-04-268256Actual
2128049.572023-11-278268Actual
3103533.742024-08-2682311Actual
966710.002022-12-258256Budget
1777638.002023-08-278215Actual
1795016.002023-08-278246Actual
3130145.112024-08-2682213Actual
97478.362022-04-268218Actual
3857217.002025-03-278226Actual
245813.952024-02-2482612Actual
22170.002022-04-268214Budget
1106084.422023-01-258218Actual
499133.002022-08-278216Actual
564632.002022-09-268213Actual
636530.002022-09-268266Budget
2467364.002024-03-268263Actual
1781148.002023-08-278265Actual
34789107.002024-12-258213Actual
1084330.002023-01-258266Budget
148568.002022-05-278215Actual
1323750.002023-03-278267Actual
2212963.002023-12-258217Actual
3697346.872025-01-2582113Actual
1210750.002023-02-248267Budget
999157.142022-12-258228Actual
3417563.002024-11-268267Actual
1678053.002023-07-278265Actual
34233134.422024-11-268218Actual
1417448.052023-04-268268Actual
380327.142025-02-2482212Actual
1284530.002023-03-278216Budget
2514087.002024-03-268217Actual
1514441.992023-05-278228Actual
3558725.232024-12-2582411Actual
597450.002022-09-268215Budget
926156.002022-12-258264Actual
556730.002022-08-278268Budget
3512213.002024-12-258226Actual
235193.952024-01-2582112Actual
3576664.592024-12-2582612Actual
2301619.002024-01-258256Actual
205112.892023-10-2782112Actual
31390115.002024-09-258213Actual
1110930.002023-01-258228Budget
1990127.002023-10-278216Actual
234430.002022-06-278263Budget
578612.002022-09-268273Actual
184783.952023-08-2782112Actual
1887321.002023-09-268216Actual
164441.822023-06-2782212Actual
1270461.002023-03-278215Actual
1068940.002023-01-258236Budget
756575.002022-10-278217Actual
2792869.672024-05-2682613Actual
174491.822023-07-2782112Actual
34909129.002024-12-258214Actual
650651.002022-09-268267Actual
1434915.652023-04-2682611Actual
677340.002022-10-278213Budget
168658.002023-07-278226Actual
3673724.162025-01-2582411Actual
2952525.002024-07-268246Actual
3399941.002024-11-268236Actual
2000813.002023-10-278256Actual
3059717.002024-08-268226Actual
1362947.002023-04-268214Actual
3494483.002024-12-258264Actual
2396933.002024-02-248236Actual
3221411.402024-09-2582511Actual
3839467.002025-03-278264Actual
3812432.832025-02-2482113Actual
1031670.002023-01-258214Budget
28050.002022-04-268264Budget
3520215.002024-12-258256Actual
999030.002022-12-258228Budget
723638.002022-10-278216Actual
34140111.002024-11-268217Actual
3467345.112024-11-2682113Actual
3638529.002025-01-258266Actual
1919055.632023-09-268228Actual
3385272.002024-11-268215Actual
1565540.002023-06-278264Actual
29641109.002024-07-268217Actual
907425.002022-12-258263Actual
25233105.632024-03-268218Actual
245222.892024-02-2482112Actual
3233948.632024-09-2582612Actual
279310.002022-06-278226Budget
3328422.042024-10-2682311Actual
1243622.002023-03-278263Actual
340038.002022-07-278213Actual
1323850.002023-03-278267Budget
532060.002022-08-278217Budget
3898320.972025-03-2782211Actual
1092156.002023-01-258217Actual
108237.452022-04-268268Actual
2979675.322024-07-268268Actual
1026810.002023-01-258273Budget
3541363.202024-12-258228Actual
2162989.002023-12-258213Actual
3774684.422025-02-248268Actual
154838.002022-05-278265Actual
3724491.002025-02-248264Actual
524130.002022-08-278266Budget
603550.002022-09-268265Budget
1186025.002023-02-248246Actual
3785933.742025-02-2482311Actual
299430.002022-06-278266Budget
419745.002022-07-278217Actual
220530.002022-05-278268Budget
30264119.002024-08-268213Actual
1130820.002023-02-248263Budget
2299017.002024-01-258246Actual
42140.002022-04-268265Budget
368827.142025-01-2582212Actual
386730.002022-07-278216Budget
733440.002022-10-278236Budget
37089125.002025-02-248213Actual
1298830.002023-03-278246Budget
30767102.002024-08-268217Actual
83460.002022-04-268217Budget
770464.722022-10-278218Actual
3121653.952024-08-2682612Actual
33759108.002024-11-268214Actual
2340115.652024-01-2582411Actual
2642430.552024-04-2582111Actual
245491.822024-02-2482212Actual
1984338.002023-10-278265Actual
36260.002022-04-268215Budget
611531.002022-09-268216Actual
845640.002022-11-278236Actual
1098150.002023-01-258267Budget
134662.002022-05-278214Actual
508840.002022-08-278236Budget
893629.872022-11-278268Actual
1574847.002023-06-278265Actual
840716.002022-11-278226Actual
458321.002022-08-278263Actual
2647914.592024-04-2582311Actual
60040.002022-04-268236Budget
3047776.002024-08-268215Actual
1529110.332023-05-2782311Actual
174761.822023-07-2782212Actual
185115.012023-08-2782612Actual
12986.002022-05-278273Actual
1502384.002023-05-278217Actual
2774939.062024-05-2682112Actual
140650.002022-05-278264Budget
1482626.002023-05-278216Actual
1276636.002023-03-278265Actual
1656760.002023-07-278263Actual
38239107.002025-03-278213Actual
2322743.512024-01-258228Actual
860832.002022-11-278266Actual
1019020.002023-01-258263Budget
1411298.052023-04-268218Actual
293517.002022-06-278256Actual
1786932.002023-08-278216Actual
220646.542022-05-278268Actual
3800425.232025-02-2482112Actual
835840.002022-11-278216Budget
709843.002022-10-278215Actual
113876.002023-02-248273Actual
36060137.002025-01-258214Actual
2917362.002024-07-268263Actual
1890011.002023-09-268226Actual
850322.002022-11-278246Actual
1674553.002023-07-278215Actual
2517563.002024-03-268267Actual
26955106.002024-05-268214Actual
2479229.002024-03-268264Actual
2031025.232023-10-2782111Actual
3685427.362025-01-2582112Actual
1243720.002023-03-278263Budget
789240.002022-11-278213Budget
1163854.002023-02-248265Actual
3862622.002025-03-278246Actual
603647.002022-09-268265Actual
214520.002022-05-278228Budget
2326145.022024-01-258268Actual
89340.002022-04-268267Budget
934046.002022-12-258215Actual
466012.002022-08-278273Actual
3742211.002025-02-248226Actual
3523529.002024-12-258266Actual
2526151.082024-03-268228Actual
358870.002022-07-278214Actual
2021951.082023-10-278228Actual
3627211.002025-01-258226Actual
2650613.532024-04-2582411Actual
868860.002022-11-278217Budget
907530.002022-12-258263Budget
1092250.002023-01-258217Budget
1106150.002023-01-258218Budget
277778.212024-05-2682212Actual
172440.002022-05-278236Budget
2399522.002024-02-248246Actual
1005120.002022-12-258268Budget
1586133.002023-06-278236Actual
164753.952023-06-2782612Actual
242210.002022-06-278273Actual
3109636.932024-08-2682611Actual
21218113.202023-11-278218Actual
2985452.892024-07-2682111Actual
3827460.002025-03-278263Actual
3877773.002025-03-278267Actual
32634141.002024-10-268214Actual
28580158.662024-06-268218Actual
3712483.002025-02-248263Actual
966812.002022-12-258256Actual
3133345.112024-08-2682613Actual
644375.002022-09-268217Actual
1588718.002023-06-278246Actual
2904867.922024-06-2682213Actual
1792436.002023-08-278236Actual
102238.962022-04-268228Actual
1818638.962023-08-278228Actual
2236910.332023-12-2582211Actual
3363998.002024-11-268213Actual
2569784.002024-04-258213Actual
2331918.842024-01-2582111Actual
1262552.002023-03-278264Actual
181820.002022-05-278256Budget
37684129.872025-02-248218Actual
122129.002022-05-278263Actual
162443.952023-06-2782211Actual
2733595.002024-05-268217Actual
2609016.002024-04-258246Actual
644460.002022-09-268217Budget
1051442.002023-01-258265Actual
855010.002022-11-278256Budget
2839720.002024-06-268256Actual
531948.002022-08-278217Actual
3901020.972025-03-2782311Actual
2411072.002024-02-248217Actual
2713829.002024-05-268216Actual
524032.002022-08-278266Actual
733340.002022-10-278236Actual
2281750.002024-01-258215Actual
201740.002022-05-278267Budget
252850.002022-06-278264Budget
2716513.002024-05-268226Actual
518110.002022-08-278256Budget
2272460.002024-01-258214Actual
3009049.702024-07-2682612Actual
33109122.302024-10-268218Actual
2187436.002023-12-258265Actual
2103816.002023-11-278256Actual
1452285.002023-05-278213Actual
1806576.002023-08-278217Actual
1375833.002023-04-268265Actual
2225043.512023-12-258228Actual
205695.012023-10-2782612Actual
354110.002022-07-278273Budget
1204550.002023-02-248217Budget
545950.002022-08-278218Budget
1712890.482023-07-278218Actual
284143.002022-06-278236Actual
3509529.002024-12-258216Actual
1662428.002023-07-278273Actual
2426367.752024-02-248268Actual
3865221.002025-03-278256Actual
3296037.002024-10-268266Actual
3172311.002024-09-258226Actual
3088860.172024-08-268228Actual
1523623.102023-05-2782111Actual
845540.002022-11-278236Budget
491150.002022-08-278265Budget
215392.892023-11-2782112Actual
1143574.002023-02-248214Actual
1294140.002023-03-278236Budget
3183629.002024-09-258266Actual
373050.002022-07-278215Budget
1294236.002023-03-278236Actual
2870053.952024-06-2682111Actual
1621624.162023-06-2782111Actual
2543510.332024-03-2682411Actual
260757.002022-06-278215Actual
3630041.002025-01-258236Actual
887730.002022-11-278228Budget
658450.002022-09-268218Budget
1559217.002023-06-278273Actual
372948.002022-07-278215Actual
2142015.652023-11-2782411Actual
2813969.002024-06-268264Actual
3429463.202024-11-268268Actual
920072.002022-12-258214Actual
1381831.002023-04-268216Actual
2549519.912024-03-2682611Actual
850220.002022-11-278246Budget
274431.002022-06-278216Actual
3020745.112024-07-2682613Actual
438530.002022-07-278228Budget
2807726.002024-06-268273Actual
313540.002022-06-278267Budget
2136610.332023-11-2782211Actual
1431611.402023-04-2682411Actual
2860864.722024-06-268228Actual
2737076.002024-05-268267Actual
129910.002022-05-278273Budget
2831710.002024-06-268226Actual
334317.142024-10-2682212Actual
564740.002022-09-268213Budget
300567.142024-07-2682212Actual
1124945.002023-02-248213Actual
9230.002022-04-268263Budget
3588446.872024-12-2582613Actual
2296429.002024-01-258236Actual
194821.822023-09-2682112Actual
266605.012024-04-2582612Actual
2385647.002024-02-248265Actual
307371.002022-06-278217Actual
3806664.592025-02-2482612Actual
378859.002022-07-278265Actual
3635220.002025-01-258256Actual
228540.002022-06-278213Budget
55110.002022-04-268226Budget
1665270.002023-07-278214Actual
288097.142024-06-2682511Actual
289297.142024-06-2682212Actual
1464160.002023-05-278214Actual
1594622.002023-06-278266Actual
2819776.002024-06-268215Actual
177130.002022-05-278246Budget
30860170.782024-08-268218Actual
2674566.172024-04-2582213Actual
37209135.002025-02-248214Actual
2656715.652024-04-2582611Actual
38742114.002025-03-278217Actual
2585453.002024-04-258264Actual
742811.002022-10-278256Actual
616315.002022-09-268226Actual
36149.002022-04-268215Actual
3426181.392024-11-268228Actual
1229537.452023-02-248268Actual
570824.002022-09-268263Actual
1013040.002023-01-258213Budget
215725.012023-11-2782612Actual
2499834.002024-03-268236Actual
2872814.592024-06-2682211Actual
138458.002023-04-268226Actual
1064113.002023-01-258226Actual
789333.002022-11-278213Actual
1683832.002023-07-278216Actual
1591316.002023-06-278256Actual
31893106.002024-09-258217Actual
134770.002022-05-278214Budget
22062.002022-04-268214Actual
3067717.002024-08-268256Actual
3352338.092024-10-2682113Actual
3180317.002024-09-258256Actual
2875526.292024-06-2682311Actual
2098633.002023-11-278236Actual
1535223.102023-05-2782611Actual
234285.012024-01-2582511Actual
3169636.002024-09-258216Actual
1116930.002023-01-258268Budget
2606429.002024-04-258236Actual
1190720.002023-02-248256Budget
775230.002022-10-278228Budget
1331650.002023-03-278218Budget
214473.952023-11-2782511Actual
2039214.592023-10-2782411Actual
2645213.532024-04-2582211Actual
1360126.002023-04-268273Actual
2704780.002024-05-268215Actual
2066163.002023-11-278263Actual
164172.892023-06-2782112Actual
3597567.002025-01-258263Actual
3284710.002024-10-268226Actual
625933.002022-09-268246Actual
148660.002022-05-278215Budget
172343.002022-05-278236Actual
2101222.002023-11-278246Actual
491247.002022-08-278265Actual
1765612.002023-08-278273Actual
1878038.002023-09-268215Actual
1668735.002023-07-278264Actual
1171730.002023-02-248216Budget
1975033.002023-10-278264Actual
663338.962022-09-268228Actual
887638.962022-11-278228Actual
391418.002022-07-278226Actual
3582424.062024-12-2582113Actual
3443427.362024-11-2682411Actual
3564732.672024-12-2582611Actual
378750.002022-07-278265Budget
55013.002022-04-268226Actual
2473012.002024-03-268273Actual
986350.002022-12-258267Budget
3266985.002024-10-268264Actual
1881553.002023-09-268265Actual
625830.002022-09-268246Budget
1284431.002023-03-278216Actual
1603866.002023-06-278267Actual
27428123.812024-05-268218Actual
1289212.002023-03-278226Actual
2360895.002024-02-248213Actual
116340.002022-05-278213Budget
2890136.932024-06-2682112Actual
3921861.402025-03-2782612Actual
3282041.002024-10-268216Actual
3340329.482024-10-2682112Actual
91527.002022-12-258273Actual
2184056.002023-12-258215Actual
2112556.002023-11-278217Actual
458220.002022-08-278263Budget
933950.002022-12-258215Budget
209588.002023-11-278226Actual
813850.002022-11-278264Budget
3553324.162024-12-2582211Actual
3618759.002025-01-258265Actual
274530.002022-06-278216Budget
1936411.402023-09-2682411Actual
2485041.002024-03-268215Actual
2902136.342024-06-2682113Actual
2222284.422023-12-258218Actual
1157558.002023-02-248215Actual
2633166.232024-04-258228Actual
1815882.902023-08-278218Actual
1196627.002023-02-248266Actual
425848.002022-07-278267Actual
1531814.592023-05-2782411Actual
503810.002022-08-278226Budget
3603220.002025-01-258273Actual
102320.002022-04-268228Budget
2749061.692024-05-268268Actual
616210.002022-09-268226Budget
3440730.552024-11-2682311Actual
154435.012023-05-2782612Actual
1490718.002023-05-278246Actual
1694513.002023-07-278256Actual
1627111.402023-06-2782311Actual
2719343.002024-05-268236Actual
167414.002022-05-278226Actual
2852271.002024-06-268267Actual
1733016.722023-07-2782411Actual
38359129.002025-03-278214Actual
203657.142023-10-2782311Actual
332245.022022-06-278268Actual
2636464.722024-04-258268Actual
1176520.002023-02-248226Actual

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


Generated 2025-05-26 03:13:48.346 UTC