[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 512  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250351360.002024-04-176156Actual
218572945.002024-01-166165Actual
148921893.002023-06-186146Actual
94482100.002023-01-166116Budget
112761775.002023-03-186163Actual
115464200.002023-03-186115Budget
360775467.002025-02-166164Actual
145981137.002023-06-186173Actual
273535829.002024-06-176167Actual
315887799.002024-10-176115Actual
1925174.002022-05-186114Actual
166703661.002023-08-186164Actual
64143700.002022-10-186117Budget
9123480.002023-01-166173Budget
181713905.702023-09-186128Actual
282154815.002024-07-186165Actual
188851093.002023-10-186126Actual
41693609.002022-08-186117Actual
127332600.002023-04-186165Budget
84273307.002022-12-196136Actual
227424652.002024-02-166164Actual
371661449.002025-03-186173Actual
137412709.002023-05-186165Actual
143480.002022-05-186173Budget
89031200.002022-12-196168Budget
25366424.172024-04-1761211Actual
10612975.002023-02-166126Actual
293365069.002024-08-176115Actual
106613000.002023-02-166136Budget
376094078.002025-03-186167Actual
25420760.352024-04-1761411Actual
305821003.002024-09-176126Actual
32199601.832024-10-1761511Actual
238063893.002024-03-176115Actual
42242700.002022-08-186167Budget
352181786.002025-01-166166Actual
19842500.002022-06-186167Budget
222076778.482024-01-166118Actual
347153736.412024-12-1861613Actual
72561247.002022-11-186126Actual
220552273.002024-01-166166Actual
93642300.002023-01-166165Budget
25595216.722024-04-1761612Actual
280034906.002024-07-186163Actual
92272400.002023-01-166164Budget
140978952.762023-05-186118Actual
129133071.002023-04-186136Actual
129601900.002023-04-186146Budget
283303420.002024-07-186136Actual
264092057.182024-05-1761111Actual
23413363.532024-02-1661511Actual
166092307.002023-08-186173Actual
62301752.002022-10-186146Actual
3149510869.002024-10-176114Actual
171413046.592023-08-186128Actual
19494163.532023-10-1861212Actual
264641362.492024-05-1761311Actual
167304809.002023-08-186115Actual
236851153.002024-03-176173Actual
312591657.422024-09-1761113Actual
4632864.002022-09-186173Actual
12863950.002023-04-186126Budget
128162000.002023-04-186116Budget
55351901.122022-09-186168Actual
10611950.002023-02-166126Budget
69305702.002022-11-186114Actual
385301994.002025-04-186116Actual
382248504.002025-04-186113Actual
308733746.612024-09-176128Actual
270324424.002024-06-176115Actual
71243141.002022-11-186165Actual
13741965.002022-06-186164Actual
12486650.002023-04-186173Budget
173151345.472023-08-1861411Actual
149491917.002023-06-186166Actual
109482930.002023-02-166167Actual
128151905.002023-04-186116Actual
360171099.002025-02-166173Actual
330947289.102024-11-176118Actual
324403789.042024-10-1761613Actual
11879788.002023-03-186156Actual
211434638.002023-12-196167Actual
19467114.592023-10-1861112Actual
133931900.002023-04-186168Budget
6133898.002022-10-186126Actual
43551900.002022-08-186128Budget
267304694.322024-05-1761213Actual
328861781.002024-11-176146Actual
5009850.002022-09-186126Budget
130631971.002023-04-186166Actual
39169903.972025-04-1861212Actual
153352257.182023-06-1861611Actual
250661876.002024-04-176166Actual
333282851.882024-11-1761611Actual
107551300.002023-02-166156Budget
75922300.002022-11-186167Budget
203771494.402023-11-1861411Actual
118781300.002023-03-186156Budget
80505932.002022-12-196114Actual
36257783.002025-02-166126Actual
300132661.452024-08-1761112Actual
235938835.002024-03-176113Actual
11358650.002023-03-186173Budget
42252802.002022-08-186167Actual
301602543.402024-08-1761213Actual
267614925.912024-05-1761613Actual
298393267.842024-08-1761111Actual
199413742.002023-11-186136Actual
3036910546.002024-09-176114Actual
3882600.002022-05-186165Budget
45491300.002022-09-186163Budget
38371800.002022-08-186116Budget
18451500.002022-06-186166Budget
118321900.002023-03-186146Budget
88002800.002022-12-196118Budget
6181502.002022-05-186146Actual
274733823.882024-06-176168Actual
389951283.762025-04-1861311Actual
198861782.002023-11-186116Actual
219982177.002024-01-166146Actual
83302100.002022-12-196116Budget
328603326.002024-11-176136Actual
350205158.002025-01-166165Actual
348947722.002025-01-166114Actual
351353467.002025-01-166136Actual
32331500.002022-07-196128Budget
324093429.392024-10-1761213Actual
35599503.962025-01-1661511Actual
89862046.002023-01-166113Actual
69862262.002022-11-186164Actual
88482313.252022-12-196128Actual
197935735.002023-11-186115Actual
312862597.792024-09-1761213Actual
96921300.002023-01-166166Budget
383449174.002025-04-186114Actual
10492401.132022-05-186168Actual
3885850.002022-08-186126Budget
194071782.712023-10-1861611Actual
63311482.002022-10-186166Actual
298942068.882024-08-1761311Actual
141573831.462023-05-186168Actual
522624.002022-05-186126Actual
17434125.232023-08-1861112Actual
124041600.002023-04-186163Budget
33711900.002022-08-186113Budget
332691645.472024-11-1761311Actual
337776853.002024-12-186164Actual
35594900.002022-08-186114Budget
50582527.002022-09-186136Actual
233041706.112024-02-1661111Actual
341585996.002024-12-186167Actual
2482083.002022-05-186164Actual
187052757.002023-10-186164Actual
176695874.002023-09-186114Actual
87172300.002022-12-196167Budget
325911733.002024-11-176173Actual
286255007.242024-07-186168Actual
241879940.662024-03-176118Actual
1269480.002022-06-186173Budget
51061500.002022-09-186146Budget
216465951.002024-01-166163Actual
114633141.002023-03-186164Actual
32000.002022-05-186113Budget
326199371.002024-11-176114Actual
17342380.552023-08-1861511Actual
25792355.002022-07-196115Actual
327126066.002024-11-176115Actual
90411602.002023-01-166163Actual
38557785.002025-04-186126Actual
295361048.002024-08-176156Actual
122631900.002023-03-186168Budget
206119314.002023-12-196113Actual
27762457.152024-06-1761212Actual
15395215.662023-06-1861112Actual
10481400.002022-05-186168Budget
31708802.002024-10-176126Actual
82462195.002022-12-196165Actual
28794298.642024-07-1861511Actual
20350617.792023-11-1861311Actual
232123755.702024-02-166128Actual
348662219.002025-01-166173Actual
273208585.002024-06-176117Actual
54293300.002022-09-186118Budget
29456872.002024-08-176126Actual

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


Generated 2025-06-17 03:17:15.146 UTC