[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 512  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1455668.002023-05-258263Actual
3638529.002025-01-238266Actual
3700052.132025-01-2382213Actual
1476835.002023-05-258265Actual
2093123.002023-11-258216Actual
3750220.002025-02-228256Actual
122030.002022-05-258263Budget
1998220.002023-10-258246Actual
1995632.002023-10-258236Actual
2488542.002024-03-248265Actual
168658.002023-07-258226Actual
1262552.002023-03-258264Actual
952420.002022-12-238226Budget
1898012.002023-09-248256Actual
64730.002022-04-248246Budget
1724820.972023-07-2582111Actual
266265.012024-04-2382112Actual
1868863.002023-09-248214Actual
2692727.002024-05-248273Actual
2884328.422024-06-2482611Actual
947740.002022-12-238216Actual
3340.002022-04-248213Budget
1204550.002023-02-228217Budget
499133.002022-08-258216Actual
2124655.632023-11-258228Actual
391510.002022-07-258226Budget
2116051.002023-11-258267Actual
239415.002024-02-228226Actual
89441.002022-04-248267Actual
2917362.002024-07-248263Actual
3455331.612024-11-2482112Actual
1975033.002023-10-258264Actual
807870.002022-11-258214Budget
926050.002022-12-238264Budget
234521.002022-06-258263Actual
957440.002022-12-238236Actual
2952525.002024-07-248246Actual
2802073.002024-06-248263Actual
1026910.002023-01-238273Actual
807973.002022-11-258214Actual
583479.002022-09-248214Actual
15116110.172023-05-258218Actual
1461312.002023-05-258273Actual
37089125.002025-02-228213Actual
205381.822023-10-2582212Actual
152643.952023-05-2582211Actual
195754.002022-05-258217Actual
1928224.162023-09-2482111Actual
2988212.462024-07-2482211Actual
102320.002022-04-248228Budget
3671026.292025-01-2382311Actual
2671822.302024-04-2382113Actual
748725.002022-10-258266Actual
1196627.002023-02-228266Actual
2201322.002023-12-238246Actual
616315.002022-09-248226Actual
177130.002022-05-258246Budget
3233948.632024-09-2382612Actual
340038.002022-07-258213Actual
644460.002022-09-248217Budget
2792869.672024-05-2482613Actual
2904867.922024-06-2482213Actual
3142562.002024-09-238263Actual
2535325.232024-03-2482111Actual
175075.012023-07-2582612Actual
3230535.872024-09-2382112Actual
3868534.002025-03-258266Actual
630514.002022-09-248256Actual
1800824.002023-08-258266Actual
1990127.002023-10-258216Actual
2193222.002023-12-238216Actual
108130.002022-04-248268Budget
3627211.002025-01-238226Actual
3482464.002024-12-238263Actual
59937.002022-04-248236Actual
185115.012023-08-2582612Actual
1565540.002023-06-258264Actual
1621624.162023-06-2582111Actual
3668319.912025-01-2382211Actual
683330.002022-10-258263Budget
2813969.002024-06-248264Actual
2326145.022024-01-238268Actual
3169636.002024-09-238216Actual
3697346.872025-01-2382113Actual
1600373.002023-06-258217Actual
167414.002022-05-258226Actual
3771287.452025-02-228228Actual
3385272.002024-11-248215Actual
1733016.722023-07-2582411Actual
142625.012023-04-2482211Actual
2624371.002024-04-238267Actual
603647.002022-09-248265Actual
3388677.002024-11-248265Actual
1792436.002023-08-258236Actual
2807726.002024-06-248273Actual
187830.002022-05-258266Budget
28050.002022-04-248264Budget
3573316.722024-12-2382212Actual
2585453.002024-04-238264Actual
183863.952023-08-2582511Actual
2958429.002024-07-248266Actual
1517848.052023-05-258268Actual
3609481.002025-01-238264Actual
2944432.002024-07-248216Actual
33109122.302024-10-248218Actual
980360.002022-12-238217Budget
3276281.002024-10-248265Actual
840716.002022-11-258226Actual
603550.002022-09-248265Budget
346323.002022-07-258263Actual
2540810.332024-03-2482311Actual
2083950.002023-11-258215Actual
3062535.002024-08-248236Actual
1078320.002023-01-238256Actual
1256266.002023-03-258214Actual
1553556.002023-06-258263Actual
470970.002022-08-258214Budget
915310.002022-12-238273Budget
64624.002022-04-248246Actual
2275934.002024-01-238264Actual
3827460.002025-03-258263Actual
611430.002022-09-248216Budget
37684129.872025-02-228218Actual
260757.002022-06-258215Actual
3703245.112025-01-2382613Actual
3656363.202025-01-238228Actual
228440.002022-06-258213Actual
2437611.402024-02-2282311Actual
134662.002022-05-258214Actual
32634141.002024-10-248214Actual
162443.952023-06-2582211Actual
2087352.002023-11-258265Actual
2569784.002024-04-238213Actual
252942.002022-06-258264Actual
38239107.002025-03-258213Actual
3494483.002024-12-238264Actual
1922445.022023-09-248268Actual
1586133.002023-06-258236Actual
3788634.802025-02-2282411Actual
920170.002022-12-238214Budget
2789567.922024-05-2482213Actual
1959796.002023-10-258213Actual
1210839.002023-02-228267Actual
477151.002022-08-258264Actual
2935184.002024-07-248215Actual
835840.002022-11-258216Budget
108237.452022-04-248268Actual
821852.002022-11-258215Actual
12986.002022-05-258273Actual
249706.002024-03-248226Actual
828050.002022-11-258265Budget
1045651.002023-01-238215Actual
1331650.002023-03-258218Budget
299430.002022-06-258266Budget
3210549.702024-09-2382111Actual
621140.002022-09-248236Actual
3733770.002025-02-228265Actual
346220.002022-07-258263Budget
795230.002022-11-258263Budget
1768450.002023-08-258214Actual
2719343.002024-05-248236Actual
1694513.002023-07-258256Actual
1452285.002023-05-258213Actual
477050.002022-08-258264Budget
524032.002022-08-258266Actual
611531.002022-09-248216Actual
164172.892023-06-2582112Actual
1289212.002023-03-258226Actual
3213324.162024-09-2382211Actual
266540.002022-06-258265Budget
1428915.652023-04-2482311Actual
3313760.172024-10-248228Actual
3603220.002025-01-238273Actual
365145.002022-07-258264Actual
934046.002022-12-238215Actual
433750.002022-07-258218Budget
3346548.632024-10-2482612Actual
307460.002022-06-258217Budget
3192789.002024-09-238267Actual
3785933.742025-02-2282311Actual
3845272.002025-03-258215Actual
1078420.002023-01-238256Budget
835944.002022-11-258216Actual
1051442.002023-01-238265Actual
701946.002022-10-258264Actual
491247.002022-08-258265Actual
2187436.002023-12-238265Actual
163255.012023-06-2582511Actual
1833211.402023-08-2582311Actual
578612.002022-09-248273Actual
34140111.002024-11-248217Actual
907425.002022-12-238263Actual
962021.002022-12-238246Actual
770550.002022-10-258218Budget
3405118.002024-11-248256Actual
3576664.592024-12-2382612Actual
939753.002022-12-238265Actual
3216027.362024-09-2382311Actual
3854530.002025-03-258216Actual
2636464.722024-04-238268Actual
1068940.002023-01-238236Budget
1171730.002023-02-228216Budget
2411072.002024-02-228217Actual
2066163.002023-11-258263Actual
524130.002022-08-258266Budget
3239739.852024-09-2382113Actual
2549519.912024-03-2482611Actual
1878038.002023-09-248215Actual
1106084.422023-01-238218Actual
3739533.002025-02-228216Actual
22604100.002024-01-238213Actual
50238.002022-04-248216Actual
16532102.002023-07-258213Actual
183055.012023-08-2582211Actual
2902136.342024-06-2482113Actual
164441.822023-06-2582212Actual
789333.002022-11-258213Actual
279310.002022-06-258226Budget
1218670.782023-02-228218Actual
2837125.002024-06-248246Actual
3098043.312024-08-2482111Actual
378329.272025-02-2282211Actual
3352338.092024-10-2482113Actual
2479229.002024-03-248264Actual
1176410.002023-02-228226Budget
24638106.002024-03-248213Actual
3691543.312025-01-2382612Actual
962120.002022-12-238246Budget
3679628.422025-01-2382611Actual
2475863.002024-03-248214Actual
365050.002022-07-258264Budget
187925.002022-05-258266Actual
850322.002022-11-258246Actual
116241.002022-05-258213Actual
80309.002022-11-258273Actual
69316.002022-04-248256Actual
1037638.002023-01-238264Actual
733440.002022-10-258236Budget
144655.012023-04-2482612Actual
113876.002023-02-228273Actual
1163750.002023-02-228265Budget
775230.002022-10-258228Budget
2760337.992024-05-2482311Actual
195860.002022-05-258217Budget
245813.952024-02-2282612Actual
3408326.002024-11-248266Actual
9943104.112022-12-238218Actual
31390115.002024-09-238213Actual
27428123.812024-05-248218Actual
3103533.742024-08-2482311Actual
195091.822023-09-2482212Actual
2579119.002024-04-238273Actual
3426181.392024-11-248228Actual
2178229.002023-12-238264Actual
545899.572022-08-258218Actual
2399522.002024-02-228246Actual
438530.002022-07-258228Budget
2216464.002023-12-238267Actual
2745691.992024-05-248228Actual
3121653.952024-08-2482612Actual
2382151.002024-02-228215Actual
2031025.232023-10-2582111Actual
3059717.002024-08-248226Actual
75331.002022-04-248266Actual
3685427.362025-01-2382112Actual
2757617.782024-05-2482211Actual
386730.002022-07-258216Budget
1887321.002023-09-248216Actual
356146.082024-12-2382511Actual
2225043.512023-12-238228Actual
3553324.162024-12-2382211Actual
2786822.302024-05-2482113Actual
3520215.002024-12-238256Actual
234285.012024-01-2382511Actual
3745034.002025-02-228236Actual
2198735.002023-12-238236Actual
1069040.002023-01-238236Actual
2000813.002023-10-258256Actual
1342630.002023-03-258268Budget
2620892.002024-04-238217Actual
2074669.002023-11-258214Actual
2071814.002023-11-258273Actual
827940.002022-11-258265Actual
452232.002022-08-258213Actual
1936411.402023-09-2482411Actual
583570.002022-09-248214Budget
1092156.002023-01-238217Actual
1171635.002023-02-228216Actual
1284530.002023-03-258216Budget
1262450.002023-03-258264Budget
550746.542022-08-258228Actual
2314173.002024-01-238267Actual
2139316.722023-11-2582311Actual
2860864.722024-06-248228Actual
1387324.002023-04-248236Actual
97550.002022-04-248218Budget
332245.022022-06-258268Actual
2976261.692024-07-248228Actual
2611613.002024-04-238256Actual
1289310.002023-03-258226Budget
19162125.332023-09-248218Actual
3133345.112024-08-2482613Actual
2864261.692024-06-248268Actual
3224730.552024-09-2382611Actual
1229630.002023-02-228268Budget
1298932.002023-03-258246Actual
1149648.002023-02-228264Actual
868751.002022-11-258217Actual
2396933.002024-02-228236Actual
1835911.402023-08-2582411Actual
3570539.062024-12-2382112Actual
1098251.002023-01-238267Actual
1298830.002023-03-258246Budget
2004122.002023-10-258266Actual
247082.002022-06-258214Actual
484960.002022-08-258215Actual
411830.002022-07-258266Budget
1270350.002023-03-258215Budget
2166366.002023-12-238263Actual
1059330.002023-01-238216Budget
1910474.002023-09-248267Actual
756660.002022-10-258217Budget
491150.002022-08-258265Budget
3585148.622024-12-2382213Actual
1323750.002023-03-258267Actual
3148225.002024-09-238273Actual
1336441.992023-03-258228Actual
26955106.002024-05-248214Actual
36260.002022-04-248215Budget
3742211.002025-02-228226Actual
172343.002022-05-258236Actual
1256370.002023-03-258214Budget
1872239.002023-09-248264Actual
15500117.002023-06-258213Actual
2526151.082024-03-248228Actual
33017115.002024-10-248217Actual
1309630.002023-03-258266Budget
2013345.002023-10-258267Actual
1157558.002023-02-228215Actual
256122.892024-03-2482612Actual
184783.952023-08-2582112Actual
247170.002022-06-258214Budget
234430.002022-06-258263Budget
2310664.002024-01-238217Actual
89340.002022-04-248267Budget
1204653.002023-02-228217Actual
34909129.002024-12-238214Actual
33759108.002024-11-248214Actual
695863.002022-10-258214Actual
2281750.002024-01-238215Actual
738127.002022-10-258246Actual
60040.002022-04-248236Budget
564632.002022-09-248213Actual
1019125.002023-01-238263Actual
140744.002022-05-258264Actual
893520.002022-11-258268Budget
3618759.002025-01-238265Actual
3201373.812024-09-238228Actual
2372864.002024-02-228214Actual
2239613.532023-12-2382311Actual
37592101.002025-02-228217Actual
1968827.002023-10-258273Actual
663230.002022-09-248228Budget
260366.002024-04-238226Actual
1186025.002023-02-228246Actual
2677846.872024-04-2382613Actual
952514.002022-12-238226Actual
307371.002022-06-258217Actual
1303520.002023-03-258256Budget
3322953.952024-10-2482111Actual
845540.002022-11-258236Budget
2245625.232023-12-2382611Actual
3780440.122025-02-2282111Actual
245222.892024-02-2282112Actual
2162989.002023-12-238213Actual
1890011.002023-09-248226Actual
444330.002022-07-258268Budget
380327.142025-02-2282212Actual
2045314.592023-10-2582611Actual
901440.002022-12-238213Budget
1795016.002023-08-258246Actual
102238.962022-04-248228Actual
300567.142024-07-2482212Actual
458220.002022-08-258263Budget
2819776.002024-06-248215Actual
2581977.002024-04-238214Actual
373050.002022-07-258215Budget
425740.002022-07-258267Budget
134770.002022-05-258214Budget
503810.002022-08-258226Budget
723638.002022-10-258216Actual
2467364.002024-03-248263Actual
3903736.932025-03-2582411Actual
3175141.002024-09-238236Actual
3550543.312024-12-2382111Actual
3839467.002025-03-258264Actual
30384112.002024-08-248214Actual
254628.212024-03-2482511Actual
2322743.512024-01-238228Actual
255801.822024-03-2482212Actual
195403.952023-09-2482612Actual
3172311.002024-09-238226Actual
1276550.002023-03-258265Budget
3532784.002024-12-238267Actual
3921861.402025-03-2582612Actual
154102.892023-05-2582112Actual
3544773.812024-12-238268Actual
368827.142025-01-2382212Actual
709750.002022-10-258215Budget
37209135.002025-02-228214Actual
2370012.002024-02-228273Actual
742710.002022-10-258256Budget
3367459.002024-11-248263Actual
1251414.002023-03-258273Actual
27985114.002024-06-248213Actual
433663.202022-07-258218Actual
2650613.532024-04-2382411Actual
3848784.002025-03-258265Actual
181820.002022-05-258256Budget
1084330.002023-01-238266Budget
293517.002022-06-258256Actual
2724514.002024-05-248256Actual
1251510.002023-03-258273Budget
2769136.932024-05-2482611Actual
209588.002023-11-258226Actual
1157650.002023-02-228215Budget
1026810.002023-01-238273Budget
1372358.002023-04-248215Actual
513530.002022-08-258246Budget
2263958.002024-01-238263Actual
214520.002022-05-258228Budget
874948.002022-11-258267Actual
597359.002022-09-248215Actual
3673724.162025-01-2382411Actual
3358267.922024-10-2482613Actual
42140.002022-04-248265Budget
3500295.002024-12-238215Actual
2870053.952024-06-2482111Actual
243498.212024-02-2282211Actual
2683599.002024-05-248213Actual
2713829.002024-05-248216Actual
321487.452022-06-258218Actual
1482626.002023-05-258216Actual
3017552.132024-07-2482213Actual
3438012.462024-11-2482211Actual
174761.822023-07-2582212Actual
2908145.112024-06-2482613Actual
589538.002022-09-248264Actual
636530.002022-09-248266Budget
2494322.002024-03-248216Actual
1073733.002023-01-238246Actual
2319982.902024-01-238218Actual
244303.952024-02-2282511Actual
715845.002022-10-258265Actual
31893106.002024-09-238217Actual
2334712.462024-01-2382211Actual
174491.822023-07-2582112Actual
2346119.912024-01-2382611Actual
728418.002022-10-258226Actual
3833118.002025-03-258273Actual
1106150.002023-01-238218Budget
3331120.972024-10-2482411Actual
201740.002022-05-258267Budget
1781148.002023-08-258265Actual
3594188.002025-01-238213Actual
2340115.652024-01-2382411Actual
34789107.002024-12-238213Actual
728520.002022-10-258226Budget
3815141.602025-02-2282213Actual
3624543.002025-01-238216Actual
3402527.002024-11-248246Actual
1665270.002023-07-258214Actual
35292102.002024-12-238217Actual
91527.002022-12-238273Actual
578710.002022-09-248273Budget
907530.002022-12-238263Budget
2949944.002024-07-248236Actual
3260634.002024-10-248273Actual
3180317.002024-09-238256Actual
1609698.052023-06-258218Actual
621240.002022-09-248236Budget
2203912.002023-12-238256Actual
2499834.002024-03-248236Actual
390645.012025-03-2582511Actual
1336530.002023-03-258228Budget
354011.002022-07-258273Actual
887730.002022-11-258228Budget
2025263.202023-10-258268Actual
518110.002022-08-258256Budget
1942419.912023-09-2482611Actual
1535223.102023-05-2582611Actual
378859.002022-07-258265Actual

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


Generated 2025-05-24 03:11:55.109 UTC