[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2581977.002024-11-218214Actual
616315.002023-04-248226Actual
733440.002023-05-258236Budget
2765713.532024-12-2282511Actual
405716.002023-02-228256Actual
933950.002023-07-238215Budget
1724820.972024-02-2282111Actual
2792869.672024-12-2282613Actual
3730286.002025-09-228215Actual
3296037.002025-05-248266Actual
134662.002022-12-238214Actual
3201373.812025-04-238228Actual
3272784.002025-05-248215Actual
3541363.202025-07-238228Actual
3328422.042025-05-2482311Actual
181712.002022-12-238256Actual
518218.002023-03-258256Actual
1878038.002024-04-238215Actual
3305179.002025-05-248267Actual
756575.002023-05-258217Actual
1078420.002023-08-238256Budget
116241.002022-12-238213Actual
1251414.002023-10-238273Actual
1218670.782023-09-228218Actual
1517848.052023-12-238268Actual
1342630.002023-10-238268Budget
2103816.002024-06-248256Actual
821852.002023-06-258215Actual
9230.002022-11-228263Budget
1171730.002023-09-228216Budget
1621624.162024-01-2382111Actual
3473239.852025-06-2482613Actual
2285138.002024-08-228265Actual
3051268.002025-03-248265Actual
2331918.842024-08-2282111Actual
616210.002023-04-248226Budget
1434915.652023-11-2282611Actual
2025263.202024-05-248268Actual
644460.002023-04-248217Budget
3909843.312025-10-2382611Actual
3254959.002025-05-248263Actual
3860044.002025-10-238236Actual
28147.002022-11-228264Actual
21218113.202024-06-248218Actual
346323.002023-02-228263Actual
3915636.932025-10-2382112Actual
162632.002022-12-238216Actual
2364352.002024-09-218263Actual
3435262.462025-06-2482111Actual
16532102.002024-02-228213Actual
957340.002023-07-238236Budget
1806576.002024-03-248217Actual
728418.002023-05-258226Actual
1051350.002023-08-238265Budget
1342555.632023-10-238268Actual
1697828.002024-02-228266Actual
907530.002023-07-238263Budget
1574847.002024-01-238265Actual
1771839.002024-03-248264Actual
2242315.652024-07-2282411Actual
113876.002023-09-228273Actual
3098043.312025-03-2482111Actual
3603220.002025-08-238273Actual
901536.002023-07-238213Actual
3239739.852025-04-2382113Actual
695863.002023-05-258214Actual
1428915.652023-11-2282311Actual
332245.022023-01-238268Actual
683330.002023-05-258263Budget
621140.002023-04-248236Actual
340038.002023-02-228213Actual
3668319.912025-08-2382211Actual
1936411.402024-04-2382411Actual
3449549.702025-06-2482611Actual
2713829.002024-12-228216Actual
701946.002023-05-258264Actual
75331.002022-11-228266Actual
650651.002023-04-248267Actual
243498.212024-09-2182211Actual
55013.002022-11-228226Actual
882850.002023-06-258218Budget
2760337.992024-12-2282311Actual
3235.002022-11-228213Actual
3210549.702025-04-2382111Actual
882966.232023-06-258218Actual
3071025.002025-03-248266Actual
3180317.002025-04-238256Actual
1117043.512023-08-238268Actual
1354271.002023-11-228263Actual
35292102.002025-07-238217Actual
939753.002023-07-238265Actual
669330.002023-04-248268Budget
1662428.002024-02-228273Actual
3515038.002025-07-238236Actual
1270350.002023-10-238215Budget
284240.002023-01-238236Budget
152643.952023-12-2382211Actual
219598.002024-07-228226Actual
3573316.722025-07-2382212Actual
3532784.002025-07-238267Actual
3815141.602025-09-2282213Actual
3724491.002025-09-228264Actual
578710.002023-04-248273Budget
691110.002023-05-258273Budget
2071814.002024-06-248273Actual
2656715.652024-11-2182611Actual
1098150.002023-08-238267Budget
1298830.002023-10-238246Budget
3062535.002025-03-248236Actual
215725.012024-06-2482612Actual
860832.002023-06-258266Actual
1505865.002023-12-238267Actual
411939.002023-02-228266Actual
142625.012023-11-2282211Actual
3553324.162025-07-2382211Actual
2106827.002024-06-248266Actual
3002834.802025-02-2182112Actual
621240.002023-04-248236Budget
3848784.002025-10-238265Actual
288829.002023-01-238246Actual
3889767.752025-10-238268Actual
1323850.002023-10-238267Budget
3903736.932025-10-2382411Actual
3192789.002025-04-238267Actual
813850.002023-06-258264Budget
1496622.002023-12-238266Actual
1990127.002024-05-248216Actual
2314173.002024-08-228267Actual
1800824.002024-03-248266Actual
1895415.002024-04-238246Actual
524130.002023-03-258266Budget
1683832.002024-02-228216Actual
30767102.002025-03-248217Actual
1196730.002023-09-228266Budget
148660.002022-12-238215Budget
947640.002023-07-238216Budget
920072.002023-07-238214Actual
1204550.002023-09-228217Budget
466110.002023-03-258273Budget
2704780.002024-12-228215Actual
38239107.002025-10-238213Actual
1627111.402024-01-2382311Actual
2614919.002024-11-218266Actual
715845.002023-05-258265Actual
508840.002023-03-258236Budget
683230.002023-05-258263Actual
3895546.502025-10-2382111Actual
855010.002023-06-258256Budget
2917362.002025-02-218263Actual
677245.002023-05-258213Actual
154102.892023-12-2382112Actual
266265.012024-11-2182112Actual
2136610.332024-06-2482211Actual
1262450.002023-10-238264Budget
2949944.002025-02-218236Actual
158336.002024-01-238226Actual
2382151.002024-09-218215Actual
1210750.002023-09-228267Budget
893629.872023-06-258268Actual
1603866.002024-01-238267Actual
2997033.742025-02-2182611Actual
1237540.002023-10-238213Budget
256122.892024-10-2282612Actual
1289310.002023-10-238226Budget
578612.002023-04-248273Actual
1467533.002023-12-238264Actual
1733016.722024-02-2282411Actual
300567.142025-02-2182212Actual
1350798.002023-11-228213Actual
452232.002023-03-258213Actual
962120.002023-07-238246Budget
1186130.002023-09-228246Budget
326232.902023-01-238228Actual
438530.002023-02-228228Budget
3609481.002025-08-238264Actual
242310.002023-01-238273Budget
3627211.002025-08-238226Actual
201843.002022-12-238267Actual
164753.952024-01-2382612Actual
658450.002023-04-248218Budget
840716.002023-06-258226Actual
893520.002023-06-258268Budget
2301619.002024-08-228256Actual
245813.952024-09-2182612Actual
28050.002022-11-228264Budget
1712890.482024-02-228218Actual
1005120.002023-07-238268Budget
380327.142025-09-2282212Actual
3800425.232025-09-2282112Actual
2485041.002024-10-228215Actual
354110.002023-02-228273Budget
3673724.162025-08-2382411Actual
64624.002022-11-228246Actual
3290127.002025-05-248246Actual
203387.142024-05-2482211Actual
2988212.462025-02-2182211Actual
3597567.002025-08-238263Actual
1609698.052024-01-238218Actual
307371.002023-01-238217Actual
477151.002023-03-258264Actual
2139316.722024-06-2482311Actual
868751.002023-06-258217Actual
265332.892024-11-2182511Actual
144341.822023-11-2282212Actual
245222.892024-09-2182112Actual
3630041.002025-08-238236Actual
887730.002023-06-258228Budget
1026810.002023-08-238273Budget
1372358.002023-11-228215Actual
2698968.002024-12-228264Actual
630610.002023-04-248256Budget
3009049.702025-02-2182612Actual
2101222.002024-06-248246Actual
2872814.592025-01-2282211Actual
1786932.002024-03-248216Actual
957440.002023-07-238236Actual
1827719.912024-03-2482111Actual
589538.002023-04-248264Actual
164441.822024-01-2382212Actual
2517563.002024-10-228267Actual
1204653.002023-09-228217Actual
433750.002023-02-228218Budget
2860864.722025-01-228228Actual
3594188.002025-08-238213Actual
83351.002022-11-228217Actual
966812.002023-07-238256Actual
807870.002023-06-258214Budget
1455668.002023-12-238263Actual
1186025.002023-09-228246Actual
1968827.002024-05-248273Actual
401029.002023-02-228246Actual
2499834.002024-10-228236Actual
3886352.602025-10-238228Actual
299430.002023-01-238266Budget
2573261.002024-11-218263Actual
3582424.062025-07-2382113Actual
195403.952024-04-2382612Actual
3901020.972025-10-2382311Actual
3624543.002025-08-238216Actual
148568.002022-12-238215Actual
3242464.412025-04-2382213Actual
36060137.002025-08-238214Actual
1473356.002023-12-238215Actual
1251510.002023-10-238273Budget
30384112.002025-03-248214Actual
3292714.002025-05-248256Actual
3130145.112025-03-2482213Actual
1795016.002024-03-248246Actual
2789567.922024-12-2282213Actual
3230535.872025-04-2382112Actual
1045651.002023-08-238215Actual
34233134.422025-06-248218Actual
1181440.002023-09-228236Budget
1037638.002023-08-238264Actual
1998220.002024-05-248246Actual
1031670.002023-08-238214Budget
1665270.002024-02-228214Actual
2585453.002024-11-218264Actual
934046.002023-07-238215Actual
1284431.002023-10-238216Actual
1019020.002023-08-238263Budget
3785933.742025-09-2282311Actual
2174856.002024-07-228214Actual
691010.002023-05-258273Actual
840620.002023-06-258226Budget
2124655.632024-06-248228Actual
3035626.002025-03-248273Actual
1130820.002023-09-228263Budget
2178229.002024-07-228264Actual
2479229.002024-10-228264Actual
15116110.172023-12-238218Actual
2133818.842024-06-2482111Actual
583479.002023-04-248214Actual
17564114.002024-03-248213Actual
524032.002023-03-258266Actual
1571341.002024-01-238215Actual
1037750.002023-08-238264Budget
254628.212024-10-2282511Actual
3676412.462025-08-2382511Actual
701850.002023-05-258264Budget
556840.482023-03-258268Actual
193919.272024-04-2382511Actual
2716513.002024-12-228226Actual
299537.002023-01-238266Actual
470970.002023-03-258214Budget
2066163.002024-06-248263Actual
3088860.172025-03-248228Actual
1792436.002024-03-248236Actual
3331120.972025-05-2482411Actual
234285.012024-08-2282511Actual
22170.002022-11-228214Budget
1336530.002023-10-238228Budget
3700052.132025-08-2382213Actual
358870.002023-02-228214Actual
1872239.002024-04-238264Actual
1868863.002024-04-238214Actual
2834547.002025-01-228236Actual
3057036.002025-03-248216Actual
154838.002022-12-238265Actual
1887321.002024-04-238216Actual
1615867.752024-01-238268Actual
531948.002023-03-258217Actual
185115.012024-03-2482612Actual
3794634.802025-09-2282611Actual
1835911.402024-03-2482411Actual
868860.002023-06-258217Budget
1901227.002024-04-238266Actual
2319982.902024-08-228218Actual
102320.002022-11-228228Budget
2290925.002024-08-228216Actual
2609016.002024-11-218246Actual
2721930.002024-12-228246Actual
2837125.002025-01-228246Actual
738127.002023-05-258246Actual
2222284.422024-07-228218Actual
2754851.822024-12-2282111Actual
205695.012024-05-2482612Actual
1181339.002023-09-228236Actual
378750.002023-02-228265Budget
1064113.002023-08-238226Actual
1294236.002023-10-238236Actual
3659763.202025-08-238268Actual
3160380.002025-04-238215Actual
2745691.992024-12-228228Actual
1223428.352023-09-228228Actual
1490718.002023-12-238246Actual
2166366.002024-07-228263Actual
195860.002022-12-238217Budget
3812432.832025-09-2282113Actual
3443427.362025-06-2482411Actual
986440.002023-07-238267Actual
173575.012024-02-2282511Actual
947740.002023-07-238216Actual
748630.002023-05-258266Budget
3780440.122025-09-2282111Actual
1729.002022-11-228273Actual
915310.002023-07-238273Budget
3745034.002025-09-228236Actual
728520.002023-05-258226Budget
1523623.102023-12-2382111Actual
2467364.002024-10-228263Actual
3638529.002025-08-238266Actual
1529110.332023-12-2382311Actual
187830.002022-12-238266Budget
2239613.532024-07-2282311Actual
1362947.002023-11-228214Actual
781420.002023-05-258268Budget
29734137.452025-02-218218Actual
29641109.002025-02-218217Actual
3067717.002025-03-248256Actual
1309729.002023-10-238266Actual
2606429.002024-11-218236Actual
625830.002023-04-248246Budget
3317173.812025-05-248268Actual
284143.002023-01-238236Actual
1116930.002023-08-238268Budget
1452285.002023-12-238213Actual
144655.012023-11-2282612Actual
1303520.002023-10-238256Budget
288097.142025-01-2282511Actual
1013135.002023-08-238213Actual
2473012.002024-10-228273Actual
3647783.002025-08-238267Actual
550630.002023-03-258228Budget
18568120.002024-04-238213Actual
3494483.002025-07-238264Actual
372948.002023-02-228215Actual
69316.002022-11-228256Actual
391510.002023-02-228226Budget
3065120.002025-03-248246Actual
1163854.002023-09-228265Actual
2979675.322025-02-218268Actual
980360.002023-07-238217Budget
3245741.602025-04-2382613Actual
1059234.002023-08-238216Actual
9329.002022-11-228263Actual
19162125.332024-04-238218Actual
3585148.622025-07-2382213Actual
438451.082023-02-228228Actual
926050.002023-07-238264Budget
3014820.552025-02-2182113Actual
1223530.002023-09-228228Budget
2142015.652024-06-2482411Actual
1013040.002023-08-238213Budget

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


Generated 2025-12-22 04:09:11.953 UTC