[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35599503.962025-01-1661511Actual
17411500.002022-06-186146Budget
352181786.002025-01-166166Actual
17421671.002022-06-186146Actual
337161859.002024-12-186173Actual
301331867.952024-08-1761113Actual
3885850.002022-08-186126Budget
64722700.002022-10-186167Budget
3719410399.002025-03-186114Actual
167304809.002023-08-186115Actual
264911260.362024-05-1761411Actual
177614145.002023-09-186115Actual
335082438.142024-11-1761113Actual
214641223.122023-12-1961611Actual
137086317.002023-05-186115Actual
269725882.002024-06-176164Actual
24361891.202024-03-1761311Actual
256827952.002024-05-176113Actual
106603645.002023-02-166136Actual
353708619.422025-01-166118Actual
16458316.722023-07-1961612Actual
185864771.002023-10-186163Actual
138583093.002023-05-186136Actual
49621921.002022-09-186116Actual
1789630.002022-06-186156Actual
14247364.602023-05-1861211Actual
210231163.002023-12-196156Actual
33721747.002022-08-186113Actual
7191500.002022-05-186166Budget
98312300.002023-01-166167Budget
257761964.002024-05-176173Actual
360171099.002025-02-166173Actual
150087157.002023-06-186117Actual
321181509.302024-10-1761211Actual
14448329.492023-05-1861612Actual
522624.002022-05-186126Actual
190875829.002023-10-186167Actual
62291500.002022-10-186146Budget
363681758.002025-02-166166Actual
330345522.002024-11-176167Actual
29867856.092024-08-1761211Actual
6134850.002022-10-186126Budget
59443571.002022-10-186115Actual
79201300.002022-12-196163Budget
257157610.002024-05-176163Actual
332961879.522024-11-1761411Actual
19494163.532023-10-1861212Actual
18290282.682023-09-1861211Actual
3322700.002022-05-186115Budget
41693609.002022-08-186117Actual
77231800.002022-11-186128Budget
69295100.002022-11-186114Budget
75363700.002022-11-186117Budget
321721763.562024-10-1761411Actual
361377952.002025-02-166115Actual
340102028.002024-12-186146Actual
227094397.002024-02-166114Actual
179913030.002023-09-186166Actual
374071177.002025-03-186126Actual
77811200.002022-11-186168Budget
67991300.002022-11-186163Budget
69852400.002022-11-186164Budget
360458340.002025-02-166114Actual
80495100.002022-12-196114Budget
241275467.002024-03-176167Actual
20523110.342023-11-1861212Actual
116872886.002023-03-186116Actual
191756749.692023-10-186128Actual
26322600.002022-07-196165Budget
120173228.002023-03-186117Actual
68001254.002022-11-186163Actual
238394017.002024-03-176165Actual
361705093.002025-02-166165Actual
17881910.002023-09-186126Actual
160818451.242023-07-196118Actual
18371377.362023-09-1861511Actual
185537854.002023-10-186113Actual
21944568.002024-01-166126Actual
373802076.002025-03-186116Actual
19283100.002022-06-186117Budget
162831223.122023-07-1961411Actual
285055882.002024-07-186167Actual
187654829.002023-10-186115Actual
149491917.002023-06-186166Actual
344191939.092024-12-1861411Actual
306102379.002024-09-176136Actual
118321900.002023-03-186146Budget
122631900.002023-03-186168Budget
339842966.002024-12-186136Actual
31022500.002022-07-196167Budget
287671710.372024-07-1861411Actual
47372600.002022-09-186164Budget
3084512036.152024-09-176118Actual
7398858.002022-11-186156Actual
8043100.002022-05-186117Budget
72561247.002022-11-186126Actual
273535829.002024-06-176167Actual
1645550.002022-06-186126Budget
97753424.002023-01-166117Actual
15142600.002022-06-186165Budget
3149510869.002024-10-176114Actual
24414000.002022-07-196114Budget
179093095.002023-09-186136Actual
48203100.002022-09-186115Budget
22921544.002024-02-166126Actual
97743700.002023-01-166117Budget
251257068.002024-04-176117Actual
320903689.132024-10-1761111Actual
158721786.002023-07-196146Actual
13741965.002022-06-186164Actual
131463900.002023-04-186117Budget
136464882.002023-05-186164Actual
34301296.002022-08-186163Actual
309653849.772024-09-1761111Actual
146583517.002023-06-186164Actual
280621557.002024-07-186173Actual
8613172.002022-05-186167Actual
362853296.002025-02-166136Actual
40861928.002022-08-186166Actual
3882600.002022-05-186165Budget

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


Generated 2025-06-17 03:09:45.962 UTC