[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 496  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16532102.002023-07-278213Actual
3408326.002024-11-268266Actual
986440.002022-12-258267Actual
2124655.632023-11-278228Actual
1196627.002023-02-248266Actual
187830.002022-05-278266Budget
926156.002022-12-258264Actual
29258110.002024-07-268214Actual
1603866.002023-06-278267Actual
2872814.592024-06-2682211Actual
508840.002022-08-278236Budget
3201373.812024-09-258228Actual
658450.002022-09-268218Budget
36442118.002025-01-258217Actual
1005120.002022-12-258268Budget
2967678.002024-07-268267Actual
920170.002022-12-258214Budget
2716513.002024-05-268226Actual
850220.002022-11-278246Budget
140744.002022-05-278264Actual
326232.902022-06-278228Actual
9329.002022-04-268263Actual
3839467.002025-03-278264Actual
203657.142023-10-2782311Actual
1084330.002023-01-258266Budget
214520.002022-05-278228Budget
3921861.402025-03-2782612Actual
2754851.822024-05-2682111Actual
1866013.002023-09-268273Actual
195091.822023-09-2682212Actual
3730286.002025-02-248215Actual
3435262.462024-11-2682111Actual
2025263.202023-10-278268Actual
3558725.232024-12-2582411Actual
603550.002022-09-268265Budget
868751.002022-11-278217Actual
538039.002022-08-278267Actual
636530.002022-09-268266Budget
3092290.482024-08-268268Actual
803110.002022-11-278273Budget
260757.002022-06-278215Actual
380327.142025-02-2482212Actual
1759968.002023-08-278263Actual
578710.002022-09-268273Budget
663230.002022-09-268228Budget
129910.002022-05-278273Budget
957340.002022-12-258236Budget
2792869.672024-05-2682613Actual
242310.002022-06-278273Budget
2611613.002024-04-258256Actual
920072.002022-12-258214Actual
2581977.002024-04-258214Actual
1251510.002023-03-278273Budget
346220.002022-07-278263Budget
2372864.002024-02-248214Actual
2620892.002024-04-258217Actual
108130.002022-04-268268Budget
781420.002022-10-278268Budget
1176520.002023-02-248226Actual
1270350.002023-03-278215Budget
2508327.002024-03-268266Actual
2396933.002024-02-248236Actual
1106150.002023-01-258218Budget
1309729.002023-03-278266Actual
2529554.112024-03-268268Actual
2993630.552024-07-2682411Actual
444445.022022-07-278268Actual
499133.002022-08-278216Actual
807973.002022-11-278214Actual
27985114.002024-06-268213Actual
3282041.002024-10-268216Actual
28105141.002024-06-268214Actual
2479229.002024-03-268264Actual
999157.142022-12-258228Actual
2269625.002024-01-258273Actual
172768.212023-07-2782211Actual
550630.002022-08-278228Budget
556840.482022-08-278268Actual
2789567.922024-05-2682213Actual
20626106.002023-11-278213Actual
140650.002022-05-278264Budget
854921.002022-11-278256Actual
1037750.002023-01-258264Budget
1163854.002023-02-248265Actual
18568120.002023-09-268213Actual
583479.002022-09-268214Actual
3570539.062024-12-2582112Actual
845640.002022-11-278236Actual
1586133.002023-06-278236Actual
12986.002022-05-278273Actual
444330.002022-07-278268Budget
1323850.002023-03-278267Budget
144072.892023-04-2682112Actual
1765612.002023-08-278273Actual
1251414.002023-03-278273Actual
1243720.002023-03-278263Budget
3029969.002024-08-268263Actual
2437611.402024-02-2482311Actual
1600373.002023-06-278217Actual
372948.002022-07-278215Actual
2683599.002024-05-268213Actual
2606429.002024-04-258236Actual
1026910.002023-01-258273Actual
28147.002022-04-268264Actual
358970.002022-07-278214Budget
3177722.002024-09-258246Actual
28487127.002024-06-268217Actual
742811.002022-10-278256Actual
3771287.452025-02-248228Actual
36060137.002025-01-258214Actual
1771839.002023-08-278264Actual
1117043.512023-01-258268Actual
419860.002022-07-278217Budget
36149.002022-04-268215Actual
1284431.002023-03-278216Actual
2402118.002024-02-248256Actual
3172311.002024-09-258226Actual
3886352.602025-03-278228Actual
2674566.172024-04-2582213Actual
1092156.002023-01-258217Actual
2242315.652023-12-2582411Actual
42240.002022-04-268265Actual
650651.002022-09-268267Actual
1881553.002023-09-268265Actual
2290925.002024-01-258216Actual
952420.002022-12-258226Budget
3618759.002025-01-258265Actual
3417563.002024-11-268267Actual
770550.002022-10-278218Budget
37209135.002025-02-248214Actual
75230.002022-04-268266Budget
1405268.002023-04-268267Actual
3230535.872024-09-2582112Actual
34233134.422024-11-268218Actual
3509529.002024-12-258216Actual
2890136.932024-06-2682112Actual
378859.002022-07-278265Actual
3668319.912025-01-2582211Actual
1835911.402023-08-2782411Actual
181712.002022-05-278256Actual
2929363.002024-07-268264Actual
2549519.912024-03-2682611Actual
524032.002022-08-278266Actual
715750.002022-10-278265Budget
972425.002022-12-258266Actual
3455331.612024-11-2682112Actual
2346119.912024-01-2582611Actual
1013135.002023-01-258213Actual
3615289.002025-01-258215Actual
3597567.002025-01-258263Actual
3747629.002025-02-248246Actual
307371.002022-06-278217Actual
733340.002022-10-278236Actual
2071814.002023-11-278273Actual
3047776.002024-08-268215Actual
2727828.002024-05-268266Actual
288829.002022-06-278246Actual
3059717.002024-08-268226Actual
3576664.592024-12-2582612Actual
313639.002022-06-278267Actual
3753534.002025-02-248266Actual
288930.002022-06-278246Budget
2807726.002024-06-268273Actual
174761.822023-07-2782212Actual
3812432.832025-02-2482113Actual
728418.002022-10-278226Actual
1697828.002023-07-278266Actual
433663.202022-07-278218Actual
1149648.002023-02-248264Actual
770464.722022-10-278218Actual
2884328.422024-06-2682611Actual
34789107.002024-12-258213Actual
2713829.002024-05-268216Actual
458321.002022-08-278263Actual
748725.002022-10-278266Actual
245491.822024-02-2482212Actual
3470048.622024-11-2682213Actual
3691543.312025-01-2582612Actual
2432117.782024-02-2482111Actual
452232.002022-08-278213Actual
570824.002022-09-268263Actual
235513.952024-01-2582612Actual
1992810.002023-10-278226Actual
2391432.002024-02-248216Actual
1309630.002023-03-278266Budget
266657.002022-06-278265Actual
1375833.002023-04-268265Actual
1959796.002023-10-278213Actual
775230.002022-10-278228Budget
3363998.002024-11-268213Actual
2319982.902024-01-258218Actual
234430.002022-06-278263Budget
1026810.002023-01-258273Budget
723638.002022-10-278216Actual
1529110.332023-05-2782311Actual
3002834.802024-07-2682112Actual
2326145.022024-01-258268Actual
1476835.002023-05-278265Actual
2917362.002024-07-268263Actual
2947111.002024-07-268226Actual
38239107.002025-03-278213Actual
966812.002022-12-258256Actual
2878227.362024-06-2682411Actual
1098251.002023-01-258267Actual
821852.002022-11-278215Actual
37592101.002025-02-248217Actual
2908145.112024-06-2682613Actual
22170.002022-04-268214Budget
3317173.812024-10-268268Actual
1821960.172023-08-278268Actual
75331.002022-04-268266Actual
813950.002022-11-278264Actual
3449549.702024-11-2682611Actual
3088860.172024-08-268228Actual
365145.002022-07-278264Actual
340038.002022-07-278213Actual
3794634.802025-02-2482611Actual
556730.002022-08-278268Budget
1143574.002023-02-248214Actual
2687080.002024-05-268263Actual
2360895.002024-02-248213Actual
2514087.002024-03-268217Actual
887730.002022-11-278228Budget
3718126.002025-02-248273Actual
2106827.002023-11-278266Actual
3154568.002024-09-258264Actual
611531.002022-09-268216Actual
2420288.962024-02-248218Actual
2142015.652023-11-2782411Actual
1019125.002023-01-258263Actual
1289212.002023-03-278226Actual
154740.002022-05-278265Budget
97478.362022-04-268218Actual
2860864.722024-06-268228Actual
116340.002022-05-278213Budget
485050.002022-08-278215Budget
1571341.002023-06-278215Actual
24638106.002024-03-268213Actual
578612.002022-09-268273Actual
3331120.972024-10-2682411Actual
3296037.002024-10-268266Actual
835944.002022-11-278216Actual
2216464.002023-12-258267Actual
1381831.002023-04-268216Actual
2949944.002024-07-268236Actual
3067717.002024-08-268256Actual
3183629.002024-09-258266Actual
2781061.402024-05-2682612Actual
625933.002022-09-268246Actual
59937.002022-04-268236Actual
3700052.132025-01-2582213Actual
1005248.052022-12-258268Actual
2019195.022023-10-278218Actual
168658.002023-07-278226Actual
288097.142024-06-2682511Actual
1037638.002023-01-258264Actual
252942.002022-06-278264Actual
29734137.452024-07-268218Actual
1678053.002023-07-278265Actual
368827.142025-01-2582212Actual
3133345.112024-08-2682613Actual
1387324.002023-04-268236Actual
2148115.652023-11-2782611Actual
3541363.202024-12-258228Actual
3632626.002025-01-258246Actual
3180317.002024-09-258256Actual
405716.002022-07-278256Actual
3594188.002025-01-258213Actual
650540.002022-09-268267Budget
1331650.002023-03-278218Budget
3020745.112024-07-2682613Actual
1485310.002023-05-278226Actual
3467345.112024-11-2682113Actual
499030.002022-08-278216Budget
154435.012023-05-2782612Actual
30264119.002024-08-268213Actual
158336.002023-06-278226Actual
172440.002022-05-278236Budget
3163876.002024-09-258265Actual
1707048.002023-07-278267Actual
2834547.002024-06-268236Actual
1629814.592023-06-2782411Actual
1656760.002023-07-278263Actual
185115.012023-08-2782612Actual
3429463.202024-11-268268Actual
3915636.932025-03-2782112Actual
1190720.002023-02-248256Budget
860930.002022-11-278266Budget
205695.012023-10-2782612Actual
235193.952024-01-2582112Actual
756660.002022-10-278217Budget
2225043.512023-12-258228Actual
915310.002022-12-258273Budget
972530.002022-12-258266Budget
827940.002022-11-278265Actual
625830.002022-09-268246Budget
2304927.002024-01-258266Actual
1045550.002023-01-258215Budget
1069040.002023-01-258236Actual
513530.002022-08-278246Budget
3901020.972025-03-2782311Actual
405810.002022-07-278256Budget
3603220.002025-01-258273Actual
204199.272023-10-2782511Actual
195860.002022-05-278217Budget
1323750.002023-03-278267Actual
986350.002022-12-258267Budget
2093123.002023-11-278216Actual
3780440.122025-02-2482111Actual
209750.002022-05-278218Budget
38742114.002025-03-278217Actual
334317.142024-10-2682212Actual
1588718.002023-06-278246Actual
2774939.062024-05-2682112Actual
2923027.002024-07-268273Actual
3762687.002025-02-248267Actual
42140.002022-04-268265Budget
2281750.002024-01-258215Actual
3918416.722025-03-2782212Actual
3292714.002024-10-268256Actual
3242464.412024-09-2582213Actual
3659763.202025-01-258268Actual
1662428.002023-07-278273Actual
1350798.002023-04-268213Actual
15116110.172023-05-278218Actual
1777638.002023-08-278215Actual
789333.002022-11-278213Actual
3544773.812024-12-258268Actual
1223428.352023-02-248228Actual
795230.002022-11-278263Budget
3898320.972025-03-2782211Actual
2985452.892024-07-2682111Actual
2875526.292024-06-2682311Actual
300567.142024-07-2682212Actual
3334532.672024-10-2682611Actual
1143470.002023-02-248214Budget
340140.002022-07-278213Budget
26303155.632024-04-258218Actual
2207225.002023-12-258266Actual
3627211.002025-01-258226Actual
162632.002022-05-278216Actual
3051268.002024-08-268265Actual
1262552.002023-03-278264Actual
144341.822023-04-2682212Actual
2843032.002024-06-268266Actual
2494322.002024-03-268216Actual
1724820.972023-07-2782111Actual
22062.002022-04-268214Actual
2162989.002023-12-258213Actual
38835135.932025-03-278218Actual
2031025.232023-10-2782111Actual
2414454.002024-02-248267Actual
2765713.532024-05-2682511Actual
3328422.042024-10-2682311Actual
37684129.872025-02-248218Actual
1898012.002023-09-268256Actual
1919055.632023-09-268228Actual
2013345.002023-10-278267Actual
91527.002022-12-258273Actual
570920.002022-09-268263Budget
1860358.002023-09-268263Actual
3806664.592025-02-2482612Actual
564740.002022-09-268213Budget
3520215.002024-12-258256Actual
214473.952023-11-2782511Actual
3860044.002025-03-278236Actual
1289310.002023-03-278226Budget
354011.002022-07-278273Actual
658576.842022-09-268218Actual
2505010.002024-03-268256Actual
2526151.082024-03-268228Actual
3245741.602024-09-2582613Actual
31893106.002024-09-258217Actual
3673724.162025-01-2582411Actual
3517622.002024-12-258246Actual
994250.002022-12-258218Budget
2364352.002024-02-248263Actual
2677846.872024-04-2582613Actual
1171635.002023-02-248216Actual
1423419.912023-04-2682111Actual
2852271.002024-06-268267Actual
1890011.002023-09-268226Actual
2647914.592024-04-2582311Actual
1612445.022023-06-278228Actual
603647.002022-09-268265Actual
1064113.002023-01-258226Actual
3635220.002025-01-258256Actual
225141.822023-12-2582112Actual
2004122.002023-10-278266Actual
1995632.002023-10-278236Actual
748630.002022-10-278266Budget
2009874.002023-10-278217Actual
3287537.002024-10-268236Actual
27928.002022-06-278226Actual
789240.002022-11-278213Budget
1627111.402023-06-2782311Actual
3494483.002024-12-258264Actual
1204653.002023-02-248217Actual
1694513.002023-07-278256Actual
28050.002022-04-268264Budget
3774684.422025-02-248268Actual
2376347.002024-02-248264Actual
630514.002022-09-268256Actual
411830.002022-07-278266Budget
3276281.002024-10-268265Actual
255801.822024-03-2682212Actual
1591316.002023-06-278256Actual
3402527.002024-11-268246Actual
1130820.002023-02-248263Budget
1473356.002023-05-278215Actual
266605.012024-04-2582612Actual
201843.002022-05-278267Actual
2837125.002024-06-268246Actual
245222.892024-02-2482112Actual
2671822.302024-04-2582113Actual
244303.952024-02-2482511Actual
2642430.552024-04-2582111Actual
3500295.002024-12-258215Actual
2299017.002024-01-258246Actual
2399522.002024-02-248246Actual
1411298.052023-04-268218Actual
2786822.302024-05-2682113Actual
742710.002022-10-278256Budget
1417448.052023-04-268268Actual
138458.002023-04-268226Actual
3254959.002024-10-268263Actual
266265.012024-04-2582112Actual
1609698.052023-06-278218Actual
1464160.002023-05-278214Actual
2569784.002024-04-258213Actual
2737076.002024-05-268267Actual
1237540.002023-03-278213Budget
477050.002022-08-278264Budget
2382151.002024-02-248215Actual
2066163.002023-11-278263Actual
3745034.002025-02-248236Actual
2656715.652024-04-2582611Actual
2212963.002023-12-258217Actual
358870.002022-07-278214Actual
3385272.002024-11-268215Actual
260860.002022-06-278215Budget
174491.822023-07-2782112Actual
1051442.002023-01-258265Actual
1574847.002023-06-278265Actual
1068940.002023-01-258236Budget
1795016.002023-08-278246Actual
1781148.002023-08-278265Actual
887638.962022-11-278228Actual
2517563.002024-03-268267Actual
2802073.002024-06-268263Actual
597450.002022-09-268215Budget
1872239.002023-09-268264Actual
3854530.002025-03-278216Actual
83351.002022-04-268217Actual
234521.002022-06-278263Actual
64730.002022-04-268246Budget
2440315.652024-02-2482411Actual
2938666.002024-07-268265Actual
1276550.002023-03-278265Budget
3624543.002025-01-258216Actual
2103816.002023-11-278256Actual
419745.002022-07-278217Actual
3564732.672024-12-2582611Actual
201740.002022-05-278267Budget
256122.892024-03-2682612Actual
313540.002022-06-278267Budget
3204773.812024-09-258268Actual
3788634.802025-02-2482411Actual
709750.002022-10-278215Budget
284143.002022-06-278236Actual
1928224.162023-09-2682111Actual

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


Generated 2025-05-26 03:06:52.697 UTC