[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 960  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-03-108214Budget
332245.022022-07-118268Actual
30384112.002024-09-098214Actual
524032.002022-09-108266Actual
3532784.002025-01-088267Actual
589450.002022-10-108264Budget
378750.002022-08-108265Budget
3515038.002025-01-088236Actual
934046.002023-01-088215Actual
2290925.002024-02-088216Actual
2488542.002024-04-098265Actual
1887321.002023-10-108216Actual
162632.002022-06-108216Actual
2727828.002024-06-098266Actual
97550.002022-05-108218Budget
518218.002022-09-108256Actual
3035626.002024-09-098273Actual
2198735.002024-01-088236Actual
438530.002022-08-108228Budget
1496622.002023-06-108266Actual
215392.892023-12-1182112Actual
2611613.002024-05-098256Actual
733340.002022-11-108236Actual
3071025.002024-09-098266Actual
1488131.002023-06-108236Actual
589538.002022-10-108264Actual
860930.002022-12-118266Budget
1256266.002023-04-108214Actual
2843032.002024-07-108266Actual
368827.142025-02-0882212Actual
3517622.002025-01-088246Actual
3679628.422025-02-0882611Actual
3503756.002025-01-088265Actual
3435262.462024-12-1082111Actual
3697346.872025-02-0882113Actual
245491.822024-03-0982212Actual
1493315.002023-06-108256Actual
3245741.602024-10-0982613Actual
195860.002022-06-108217Budget
2467364.002024-04-098263Actual
2074669.002023-12-118214Actual
1881553.002023-10-108265Actual
144655.012023-05-1082612Actual
756575.002022-11-108217Actual
1678053.002023-08-108265Actual
254628.212024-04-0982511Actual
1984338.002023-11-108265Actual
564740.002022-10-108213Budget
60040.002022-05-108236Budget
2683599.002024-06-098213Actual
2549519.912024-04-0982611Actual
134662.002022-06-108214Actual
3047776.002024-09-098215Actual
274530.002022-07-118216Budget
2013345.002023-11-108267Actual
807870.002022-12-118214Budget
3541363.202025-01-088228Actual
3201373.812024-10-098228Actual
3210549.702024-10-0982111Actual
2225043.512024-01-088228Actual
570824.002022-10-108263Actual
1171730.002023-03-108216Budget
452340.002022-09-108213Budget
245813.952024-03-0982612Actual
1806576.002023-09-108217Actual
2508327.002024-04-098266Actual
2792869.672024-06-0982613Actual
390645.012025-04-1082511Actual
738127.002022-11-108246Actual
2769136.932024-06-0982611Actual
167414.002022-06-108226Actual
28105141.002024-07-108214Actual
893520.002022-12-118268Budget
3305179.002024-11-098267Actual
1218750.002023-03-108218Budget
1827719.912023-09-1082111Actual
3340.002022-05-108213Budget
1309630.002023-04-108266Budget
3092290.482024-09-098268Actual
1204550.002023-03-108217Budget
3930366.172025-04-1082213Actual
334317.142024-11-0982212Actual
677245.002022-11-108213Actual
142625.012023-05-1082211Actual
3788634.802025-03-1082411Actual
3177722.002024-10-098246Actual
266657.002022-07-118265Actual
3576664.592025-01-0882612Actual
2148115.652023-12-1182611Actual
3458112.462024-12-1082212Actual
1467533.002023-06-108264Actual
148660.002022-06-108215Budget
1485310.002023-06-108226Actual
1928224.162023-10-1082111Actual
425848.002022-08-108267Actual
3615289.002025-02-088215Actual
154740.002022-06-108265Budget
813850.002022-12-118264Budget
3213324.162024-10-0982211Actual
499030.002022-09-108216Budget
2019195.022023-11-108218Actual
868751.002022-12-118217Actual
715845.002022-11-108265Actual
234521.002022-07-118263Actual
2326145.022024-02-088268Actual
957340.002023-01-088236Budget
24638106.002024-04-098213Actual
980360.002023-01-088217Budget
386730.002022-08-108216Budget
2870053.952024-07-1082111Actual
3020745.112024-08-0982613Actual
3009049.702024-08-0982612Actual
611531.002022-10-108216Actual
2234124.162024-01-0882111Actual
1026910.002023-02-088273Actual
293620.002022-07-118256Budget
1482626.002023-06-108216Actual
1910474.002023-10-108267Actual
1995632.002023-11-108236Actual
3272784.002024-11-098215Actual
228540.002022-07-118213Budget
97478.362022-05-108218Actual
1476835.002023-06-108265Actual
1514441.992023-06-108228Actual
154838.002022-06-108265Actual
9230.002022-05-108263Budget
1892830.002023-10-108236Actual
313639.002022-07-118267Actual
245222.892024-03-0982112Actual
2656715.652024-05-0982611Actual
1553556.002023-07-118263Actual
108130.002022-05-108268Budget
2526151.082024-04-098228Actual
701850.002022-11-108264Budget
2935184.002024-08-098215Actual
2875526.292024-07-1082311Actual
1106084.422023-02-088218Actual
1117043.512023-02-088268Actual
1890011.002023-10-108226Actual
1124945.002023-03-108213Actual
234285.012024-02-0882511Actual
174491.822023-08-1082112Actual
3080279.002024-09-098267Actual
564632.002022-10-108213Actual
242310.002022-07-118273Budget
3862622.002025-04-108246Actual
17564114.002023-09-108213Actual
1712890.482023-08-108218Actual
1464160.002023-06-108214Actual
265332.892024-05-0982511Actual
20626106.002023-12-118213Actual
691010.002022-11-108273Actual
154435.012023-06-1082612Actual
214473.952023-12-1182511Actual
378859.002022-08-108265Actual
3564732.672025-01-0882611Actual
138458.002023-05-108226Actual
242210.002022-07-118273Actual
875050.002022-12-118267Budget
34233134.422024-12-108218Actual
550746.542022-09-108228Actual
203657.142023-11-1082311Actual
3780440.122025-03-1082111Actual
1098251.002023-02-088267Actual
1759968.002023-09-108263Actual
1289212.002023-04-108226Actual
116340.002022-06-108213Budget
193919.272023-10-1082511Actual
762654.002022-11-108267Actual
247170.002022-07-118214Budget
485050.002022-09-108215Budget
2581977.002024-05-098214Actual
695970.002022-11-108214Budget
3169636.002024-10-098216Actual
3340329.482024-11-0982112Actual
1157650.002023-03-108215Budget
2540810.332024-04-0982311Actual
29641109.002024-08-098217Actual
3388677.002024-12-108265Actual
288097.142024-07-1082511Actual
38359129.002025-04-108214Actual
920170.002023-01-088214Budget
3877773.002025-04-108267Actual
2272460.002024-02-088214Actual
3355043.362024-11-0982213Actual
1256370.002023-04-108214Budget
748630.002022-11-108266Budget
2426367.752024-03-098268Actual
3358267.922024-11-0982613Actual
2136610.332023-12-1182211Actual
3014820.552024-08-0982113Actual
1517848.052023-06-108268Actual
225141.822024-01-0882112Actual
3603220.002025-02-088273Actual
401130.002022-08-108246Budget
3041989.002024-09-098264Actual
1186025.002023-03-108246Actual
484960.002022-09-108215Actual
3290127.002024-11-098246Actual
2045314.592023-11-1082611Actual
2929363.002024-08-098264Actual
2296429.002024-02-088236Actual
26303155.632024-05-098218Actual
438451.082022-08-108228Actual
994250.002023-01-088218Budget
2025263.202023-11-108268Actual
3317173.812024-11-098268Actual
1691920.002023-08-108246Actual
1697828.002023-08-108266Actual
840620.002022-12-118226Budget
36442118.002025-02-088217Actual
2101222.002023-12-118246Actual
1792436.002023-09-108236Actual
380327.142025-03-1082212Actual
187925.002022-06-108266Actual
2174856.002024-01-088214Actual
15116110.172023-06-108218Actual
962120.002023-01-088246Budget
887730.002022-12-118228Budget
2831710.002024-07-108226Actual
274431.002022-07-118216Actual
733440.002022-11-108236Budget
2878227.362024-07-1082411Actual
3865221.002025-04-108256Actual
3700052.132025-02-0882213Actual
2535325.232024-04-0982111Actual
3898320.972025-04-1082211Actual
219598.002024-01-088226Actual
1627111.402023-07-1182311Actual
1707048.002023-08-108267Actual
378329.272025-03-1082211Actual
1461312.002023-06-108273Actual
299537.002022-07-118266Actual
1815882.902023-09-108218Actual
1810045.002023-09-108267Actual
2834547.002024-07-108236Actual
3103533.742024-09-0982311Actual
1276550.002023-04-108265Budget
31390115.002024-10-098213Actual
201740.002022-06-108267Budget
2829039.002024-07-108216Actual
636530.002022-10-108266Budget
2485041.002024-04-098215Actual
1073733.002023-02-088246Actual
650540.002022-10-108267Budget
952420.002023-01-088226Budget
3730286.002025-03-108215Actual
307460.002022-07-118217Budget
3461557.142024-12-1082612Actual
29258110.002024-08-098214Actual
1237436.002023-04-108213Actual
3839467.002025-04-108264Actual
3109636.932024-09-0982611Actual
215725.012023-12-1182612Actual
3405118.002024-12-108256Actual
29138113.002024-08-098213Actual
3668319.912025-02-0882211Actual
3334532.672024-11-0982611Actual
2947111.002024-08-098226Actual
1270461.002023-04-108215Actual
27985114.002024-07-108213Actual
952514.002023-01-088226Actual
1594622.002023-07-118266Actual
255801.822024-04-0982212Actual
1204653.002023-03-108217Actual
1603866.002023-07-118267Actual
3379469.002024-12-108264Actual
1562052.002023-07-118214Actual
1284431.002023-04-108216Actual
545950.002022-09-108218Budget
2872814.592024-07-1082211Actual
1975033.002023-11-108264Actual
1733016.722023-08-1082411Actual
3218731.612024-10-0982411Actual
1998220.002023-11-108246Actual
2414454.002024-03-098267Actual
3488127.002025-01-088273Actual
2106827.002023-12-118266Actual
2967678.002024-08-098267Actual
2411072.002024-03-098217Actual
2606429.002024-05-098236Actual
3059717.002024-09-098226Actual
470868.002022-09-108214Actual
3762687.002025-03-108267Actual
3585148.622025-01-0882213Actual
1005248.052023-01-088268Actual
524130.002022-09-108266Budget
2949944.002024-08-098236Actual
2372864.002024-03-098214Actual
3417563.002024-12-108267Actual
22604100.002024-02-088213Actual
630610.002022-10-108256Budget
2813969.002024-07-108264Actual
2207225.002024-01-088266Actual
840716.002022-12-118226Actual
209675.322022-06-108218Actual
2502419.002024-04-098246Actual
2802073.002024-07-108263Actual
1098150.002023-02-088267Budget
2573261.002024-05-098263Actual
1294140.002023-04-108236Budget
162730.002022-06-108216Budget
3313760.172024-11-098228Actual
3848784.002025-04-108265Actual
1868863.002023-10-108214Actual
1414038.962023-05-108228Actual
2760337.992024-06-0982311Actual
3287537.002024-11-098236Actual
2301619.002024-02-088256Actual
2642430.552024-05-0982111Actual
2677846.872024-05-0982613Actual
144072.892023-05-1082112Actual
3512213.002025-01-088226Actual
102238.962022-05-108228Actual
2993630.552024-08-0982411Actual
83351.002022-05-108217Actual
874948.002022-12-118267Actual
1777638.002023-09-108215Actual
2475863.002024-04-098214Actual
677340.002022-11-108213Budget
1375833.002023-05-108265Actual
2609016.002024-05-098246Actual
42240.002022-05-108265Actual
2399522.002024-03-098246Actual
75230.002022-05-108266Budget
425740.002022-08-108267Budget
2579119.002024-05-098273Actual
545899.572022-09-108218Actual
781420.002022-11-108268Budget
458321.002022-09-108263Actual
183863.952023-09-1082511Actual
152643.952023-06-1082211Actual
821750.002022-12-118215Budget
33109122.302024-11-098218Actual
2985452.892024-08-0982111Actual
3745034.002025-03-108236Actual
3553324.162025-01-0882211Actual
532060.002022-09-108217Budget
855010.002022-12-118256Budget
89340.002022-05-108267Budget
1571341.002023-07-118215Actual
174761.822023-08-1082212Actual
379135.012025-03-1082511Actual
2839720.002024-07-108256Actual
3408326.002024-12-108266Actual
3002834.802024-08-0982112Actual
28580158.662024-07-108218Actual
1842014.592023-09-1082611Actual
344619.272024-12-1082511Actual
1237540.002023-04-108213Budget
154102.892023-06-1082112Actual
1163750.002023-03-108265Budget
167510.002022-06-108226Budget
2269625.002024-02-088273Actual
419745.002022-08-108217Actual
2340115.652024-02-0882411Actual
3292714.002024-11-098256Actual
1372358.002023-05-108215Actual
173575.012023-08-1082511Actual
164441.822023-07-1182212Actual
1694513.002023-08-108256Actual
3774684.422025-03-108268Actual
3771287.452025-03-108228Actual
55013.002022-05-108226Actual
616315.002022-10-108226Actual
3057036.002024-09-098216Actual
29734137.452024-08-098218Actual
3239739.852024-10-0982113Actual
537940.002022-09-108267Budget
3163876.002024-10-098265Actual
346323.002022-08-108263Actual
845640.002022-12-118236Actual
2704780.002024-06-098215Actual
3918416.722025-04-1082212Actual
3520215.002025-01-088256Actual
2039214.592023-11-1082411Actual
3367459.002024-12-108263Actual
550630.002022-09-108228Budget
1818638.962023-09-108228Actual
1084233.002023-02-088266Actual
611430.002022-10-108216Budget
2360895.002024-03-098213Actual
1013135.002023-02-088213Actual
3933660.902025-04-1082613Actual
1163854.002023-03-108265Actual
3609481.002025-02-088264Actual
1342555.632023-04-108268Actual
518110.002022-09-108256Budget
2749061.692024-06-098268Actual
3556026.292025-01-0882311Actual
37089125.002025-03-108213Actual
1251414.002023-04-108273Actual
1223530.002023-03-108228Budget
3647783.002025-02-088267Actual
34909129.002025-01-088214Actual
723740.002022-11-108216Budget
2645213.532024-05-0982211Actual
2281750.002024-02-088215Actual
2242315.652024-01-0882411Actual
3800425.232025-03-1082112Actual
3051268.002024-09-098265Actual
3385272.002024-12-108215Actual
3394438.002024-12-108216Actual
433750.002022-08-108218Budget
1535223.102023-06-1082611Actual
728418.002022-11-108226Actual
738020.002022-11-108246Budget
3221411.402024-10-0982511Actual
663338.962022-10-108228Actual
709750.002022-11-108215Budget
1529110.332023-06-1082311Actual
195754.002022-06-108217Actual
2166366.002024-01-088263Actual
1284530.002023-04-108216Budget
854921.002022-12-118256Actual
3133345.112024-09-0982613Actual
770464.722022-11-108218Actual
1434915.652023-05-1082611Actual
1331782.902023-04-108218Actual
3558725.232025-01-0882411Actual
266540.002022-07-118265Budget
915310.002023-01-088273Budget
164172.892023-07-1182112Actual
3230535.872024-10-0982112Actual
2432117.782024-03-0982111Actual
962021.002023-01-088246Actual
1971655.002023-11-108214Actual
3455331.612024-12-1082112Actual
1251510.002023-04-108273Budget
3482464.002025-01-088263Actual
2479229.002024-04-098264Actual
2376347.002024-03-098264Actual
947740.002023-01-088216Actual
1689330.002023-08-108236Actual
411939.002022-08-108266Actual
2124655.632023-12-118228Actual
742710.002022-11-108256Budget
2952525.002024-08-098246Actual
209750.002022-06-108218Budget
658576.842022-10-108218Actual
1045550.002023-02-088215Budget
239415.002024-03-098226Actual
1116930.002023-02-088268Budget
2423049.572024-03-098228Actual
3438012.462024-12-1082211Actual
2594958.002024-05-098265Actual
1835911.402023-09-1082411Actual
1078420.002023-02-088256Budget
1350798.002023-05-108213Actual
37684129.872025-03-108218Actual
2331918.842024-02-0882111Actual
162443.952023-07-1182211Actual
3216027.362024-10-0982311Actual
279310.002022-07-118226Budget
21218113.202023-12-118218Actual
2128049.572023-12-118268Actual
235193.952024-02-0882112Actual
1171635.002023-03-108216Actual

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


Generated 2025-06-09 03:14:35.996 UTC