[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-09-188265Actual
855010.002022-12-198256Budget
253813.952024-04-1782211Actual
1771839.002023-09-188264Actual
3697346.872025-02-1682113Actual
1662428.002023-08-188273Actual
887730.002022-12-198228Budget
1739123.102023-08-1882611Actual
3282041.002024-11-178216Actual
265332.892024-05-1782511Actual
205695.012023-11-1882612Actual
3780440.122025-03-1882111Actual
201843.002022-06-188267Actual
193919.272023-10-1882511Actual
3771287.452025-03-188228Actual
50330.002022-05-188216Budget
234430.002022-07-198263Budget
2074669.002023-12-198214Actual
256122.892024-04-1782612Actual
55110.002022-05-188226Budget
3470048.622024-12-1882213Actual
1795016.002023-09-188246Actual
2656715.652024-05-1782611Actual
2184056.002024-01-168215Actual
193377.142023-10-1882311Actual
3334532.672024-11-1782611Actual
1181339.002023-03-188236Actual
1919055.632023-10-188228Actual
144072.892023-05-1882112Actual
3898320.972025-04-1882211Actual
386637.002022-08-188216Actual
1892830.002023-10-188236Actual
2765713.532024-06-1782511Actual
538039.002022-09-188267Actual
2781061.402024-06-1782612Actual
3862622.002025-04-188246Actual
1171635.002023-03-188216Actual
108237.452022-05-188268Actual
1124945.002023-03-188213Actual
1256370.002023-04-188214Budget
748725.002022-11-188266Actual
1218750.002023-03-188218Budget
477050.002022-09-188264Budget
372948.002022-08-188215Actual
1842014.592023-09-1882611Actual
1730311.402023-08-1882311Actual
274431.002022-07-198216Actual
3067717.002024-09-178256Actual
756575.002022-11-188217Actual
3806664.592025-03-1882612Actual
1130926.002023-03-188263Actual
97478.362022-05-188218Actual
1098150.002023-02-168267Budget
742710.002022-11-188256Budget
748630.002022-11-188266Budget
433750.002022-08-188218Budget
22170.002022-05-188214Budget
531948.002022-09-188217Actual
1898012.002023-10-188256Actual
2360895.002024-03-178213Actual
2843032.002024-07-188266Actual
172768.212023-08-1882211Actual
293517.002022-07-198256Actual
220646.542022-06-188268Actual
3103533.742024-09-1782311Actual
1792436.002023-09-188236Actual
2944432.002024-08-178216Actual
1392515.002023-05-188256Actual
813950.002022-12-198264Actual
630610.002022-10-188256Budget
122129.002022-06-188263Actual
42140.002022-05-188265Budget
195091.822023-10-1882212Actual
2432117.782024-03-1782111Actual
154435.012023-06-1882612Actual
3346548.632024-11-1782612Actual
2201322.002024-01-168246Actual
411830.002022-08-188266Budget
1309630.002023-04-188266Budget
3399941.002024-12-188236Actual
396440.002022-08-188236Budget
1303520.002023-04-188256Budget
2642430.552024-05-1782111Actual
3632626.002025-02-168246Actual
1106150.002023-02-168218Budget
344619.272024-12-1882511Actual
994250.002023-01-168218Budget
3627211.002025-02-168226Actual
742811.002022-11-188256Actual
2704780.002024-06-178215Actual
1683832.002023-08-188216Actual
1668735.002023-08-188264Actual
3100811.402024-09-1782211Actual
986440.002023-01-168267Actual
775230.002022-11-188228Budget
239415.002024-03-178226Actual
1777638.002023-09-188215Actual
789240.002022-12-198213Budget
3106227.362024-09-1782411Actual
22062.002022-05-188214Actual
1800824.002023-09-188266Actual
411939.002022-08-188266Actual
1045651.002023-02-168215Actual
2475863.002024-04-178214Actual
1284431.002023-04-188216Actual
2923027.002024-08-178273Actual
2687080.002024-06-178263Actual
1163750.002023-03-188265Budget
2878227.362024-07-1882411Actual
470868.002022-09-188214Actual
2935184.002024-08-178215Actual
3812432.832025-03-1882113Actual
174491.822023-08-1882112Actual
2228346.542024-01-168268Actual
2187436.002024-01-168265Actual
2485041.002024-04-178215Actual
1591316.002023-07-198256Actual
2540810.332024-04-1782311Actual
2066163.002023-12-198263Actual
1251510.002023-04-188273Budget
3523529.002025-01-168266Actual
1621624.162023-07-1982111Actual
234521.002022-07-198263Actual
3224730.552024-10-1782611Actual
1218670.782023-03-188218Actual
2819776.002024-07-188215Actual
31893106.002024-10-178217Actual
3296037.002024-11-178266Actual
484960.002022-09-188215Actual
1298932.002023-04-188246Actual
2929363.002024-08-178264Actual
3201373.812024-10-178228Actual
2870053.952024-07-1882111Actual
187925.002022-06-188266Actual
2716513.002024-06-178226Actual
3426181.392024-12-188228Actual
3133345.112024-09-1782613Actual
1975033.002023-11-188264Actual
3927636.342025-04-1882113Actual
756660.002022-11-188217Budget
477151.002022-09-188264Actual
154740.002022-06-188265Budget
893629.872022-12-198268Actual
203387.142023-11-1882211Actual
458220.002022-09-188263Budget
1833211.402023-09-1882311Actual
3429463.202024-12-188268Actual
1064010.002023-02-168226Budget
3379469.002024-12-188264Actual
1411298.052023-05-188218Actual
715845.002022-11-188265Actual
1818638.962023-09-188228Actual
1594622.002023-07-198266Actual
358870.002022-08-188214Actual
2581977.002024-05-178214Actual
97550.002022-05-188218Budget
3915636.932025-04-1882112Actual
1073733.002023-02-168246Actual
346323.002022-08-188263Actual
242210.002022-07-198273Actual
2263958.002024-02-168263Actual
2579119.002024-05-178273Actual
1574847.002023-07-198265Actual
2385647.002024-03-178265Actual
69420.002022-05-188256Budget
2174856.002024-01-168214Actual
939753.002023-01-168265Actual
644460.002022-10-188217Budget
1350798.002023-05-188213Actual
1005248.052023-01-168268Actual
3676412.462025-02-1682511Actual
228540.002022-07-198213Budget
2763028.422024-06-1782411Actual
37089125.002025-03-188213Actual
235513.952024-02-1682612Actual
164172.892023-07-1982112Actual
358970.002022-08-188214Budget
980464.002023-01-168217Actual
30860170.782024-09-178218Actual
2039214.592023-11-1882411Actual
29258110.002024-08-178214Actual
2958429.002024-08-178266Actual
3594188.002025-02-168213Actual
2606429.002024-05-178236Actual
3845272.002025-04-188215Actual
3331120.972024-11-1782411Actual
2624371.002024-05-178267Actual
30264119.002024-09-178213Actual
3609481.002025-02-168264Actual
3886352.602025-04-188228Actual
597359.002022-10-188215Actual
1372358.002023-05-188215Actual
2633166.232024-05-178228Actual
235193.952024-02-1682112Actual
578710.002022-10-188273Budget
3700052.132025-02-1682213Actual
59937.002022-05-188236Actual
1627111.402023-07-1982311Actual
3668319.912025-02-1682211Actual
3877773.002025-04-188267Actual
354011.002022-08-188273Actual
140650.002022-06-188264Budget
3582424.062025-01-1682113Actual
1517848.052023-06-188268Actual
332245.022022-07-198268Actual
175075.012023-08-1882612Actual
1423419.912023-05-1882111Actual
1906976.002023-10-188217Actual
154838.002022-06-188265Actual
669330.002022-10-188268Budget
32634141.002024-11-178214Actual
158336.002023-07-198226Actual
1895415.002023-10-188246Actual
3753534.002025-03-188266Actual
3839467.002025-04-188264Actual
225475.012024-01-1682612Actual
1963163.002023-11-188263Actual
3788634.802025-03-1882411Actual
3747629.002025-03-188246Actual
36535158.662025-02-168218Actual
709750.002022-11-188215Budget
2142015.652023-12-1982411Actual
860930.002022-12-198266Budget
3172311.002024-10-178226Actual
3355043.362024-11-1782213Actual
2757617.782024-06-1782211Actual
31510121.002024-10-178214Actual
1181440.002023-03-188236Budget
288829.002022-07-198246Actual
36149.002022-05-188215Actual
3020745.112024-08-1782613Actual
148568.002022-06-188215Actual
373050.002022-08-188215Budget
986350.002023-01-168267Budget
1143574.002023-03-188214Actual
845640.002022-12-198236Actual
3458112.462024-12-1882212Actual
183055.012023-09-1882211Actual
733340.002022-11-188236Actual
1786932.002023-09-188216Actual
2499834.002024-04-178236Actual
3889767.752025-04-188268Actual
589450.002022-10-188264Budget
2178229.002024-01-168264Actual
3180317.002024-10-178256Actual
183863.952023-09-1882511Actual
1051442.002023-02-168265Actual
69316.002022-05-188256Actual
1719052.602023-08-188268Actual
1276636.002023-04-188265Actual
249706.002024-04-178226Actual
2031025.232023-11-1882111Actual
3169636.002024-10-178216Actual
2172012.002024-01-168273Actual
821852.002022-12-198215Actual
3718126.002025-03-188273Actual
2514087.002024-04-178217Actual
31390115.002024-10-178213Actual
625830.002022-10-188246Budget
3656363.202025-02-168228Actual
3750220.002025-03-188256Actual
3558725.232025-01-1682411Actual
1223530.002023-03-188228Budget
60040.002022-05-188236Budget
214443.512022-06-188228Actual
244303.952024-03-1782511Actual
83460.002022-05-188217Budget
390645.012025-04-1882511Actual
3047776.002024-09-178215Actual
1678053.002023-08-188265Actual
1389920.002023-05-188246Actual
738020.002022-11-188246Budget
1317650.002023-04-188217Budget
1866013.002023-10-188273Actual
116241.002022-06-188213Actual
1872239.002023-10-188264Actual
37209135.002025-03-188214Actual
2376347.002024-03-178264Actual
3455331.612024-12-1882112Actual
723638.002022-11-188216Actual
3903736.932025-04-1882411Actual
1995632.002023-11-188236Actual
255801.822024-04-1782212Actual
1482626.002023-06-188216Actual
775332.902022-11-188228Actual
116340.002022-06-188213Budget
36060137.002025-02-168214Actual
242310.002022-07-198273Budget
850322.002022-12-198246Actual
1354271.002023-05-188263Actual
1821960.172023-09-188268Actual
2440315.652024-03-1782411Actual
1827719.912023-09-1882111Actual
1331650.002023-04-188218Budget
3659763.202025-02-168268Actual
3603220.002025-02-168273Actual
3313760.172024-11-178228Actual
915310.002023-01-168273Budget
854921.002022-12-198256Actual
2543510.332024-04-1782411Actual
2296429.002024-02-168236Actual
378329.272025-03-1882211Actual
1037750.002023-02-168264Budget
3615289.002025-02-168215Actual
1323750.002023-04-188267Actual
1571341.002023-07-198215Actual
2045314.592023-11-1882611Actual
27428123.812024-06-178218Actual
3703245.112025-02-1682613Actual
2299017.002024-02-168246Actual
2000813.002023-11-188256Actual
875050.002022-12-198267Budget
2337413.532024-02-1682311Actual
3635220.002025-02-168256Actual
3794634.802025-03-1882611Actual
1910474.002023-10-188267Actual
789333.002022-12-198213Actual
491150.002022-09-188265Budget
3017552.132024-08-1782213Actual
3175141.002024-10-178236Actual
243498.212024-03-1782211Actual
2708056.002024-06-178265Actual
2198735.002024-01-168236Actual
3438012.462024-12-1882211Actual
2414454.002024-03-178267Actual
1092156.002023-02-168217Actual
225141.822024-01-1682112Actual
452340.002022-09-188213Budget
3154568.002024-10-178264Actual
630514.002022-10-188256Actual
2947111.002024-08-178226Actual
1414038.962023-05-188228Actual
2093123.002023-12-198216Actual
2193222.002024-01-168216Actual
2875526.292024-07-1882311Actual
184783.952023-09-1882112Actual
3624543.002025-02-168216Actual
396339.002022-08-188236Actual
926050.002023-01-168264Budget
2370012.002024-03-178273Actual
3685427.362025-02-1682112Actual
1689330.002023-08-188236Actual
300567.142024-08-1782212Actual
2949944.002024-08-178236Actual
3440730.552024-12-1882311Actual
2724514.002024-06-178256Actual
709843.002022-11-188215Actual
611430.002022-10-188216Budget
289297.142024-07-1882212Actual
1323850.002023-04-188267Budget
3251498.002024-11-178213Actual
113876.002023-03-188273Actual
2025263.202023-11-188268Actual
2573261.002024-05-178263Actual
2103816.002023-12-198256Actual
154102.892023-06-1882112Actual
3276281.002024-11-178265Actual
391418.002022-08-188226Actual
1694513.002023-08-188256Actual
444330.002022-08-188268Budget
1031670.002023-02-168214Budget
28147.002022-05-188264Actual
3585148.622025-01-1682213Actual
962021.002023-01-168246Actual
3245741.602024-10-1782613Actual
138458.002023-05-188226Actual
279310.002022-07-198226Budget
3500295.002025-01-168215Actual
728418.002022-11-188226Actual
1124840.002023-03-188213Budget
1342555.632023-04-188268Actual
597450.002022-10-188215Budget
2908145.112024-07-1882613Actual
2301619.002024-02-168256Actual
2272460.002024-02-168214Actual
2078142.002023-12-198264Actual
2166366.002024-01-168263Actual
835840.002022-12-198216Budget
2979675.322024-08-178268Actual
2823273.002024-07-188265Actual
405810.002022-08-188256Budget
173575.012023-08-1882511Actual
3088860.172024-09-178228Actual
2101222.002023-12-198246Actual
444445.022022-08-188268Actual
999030.002023-01-168228Budget
3290127.002024-11-178246Actual
556840.482022-09-188268Actual
1163854.002023-03-188265Actual
1461312.002023-06-188273Actual
3340.002022-05-188213Budget
2620892.002024-05-178217Actual
1026810.002023-02-168273Budget
1493315.002023-06-188256Actual
828050.002022-12-198265Budget
1106084.422023-02-168218Actual
1815882.902023-09-188218Actual
3367459.002024-12-188263Actual
380327.142025-03-1882212Actual
2133818.842023-12-1982111Actual

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


Generated 2025-06-17 03:17:13.344 UTC