[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9125371.002023-01-096273Actual
217662929.002024-01-096264Actual
377305951.192025-03-116268Actual
248692899.002024-04-106265Actual
15277582.682023-06-1162311Actual
47391488.002022-09-116264Actual
349285252.002025-01-096264Actual
299221199.722024-08-1062411Actual
122081100.002023-03-116228Budget
171422369.312023-08-116228Actual
117371126.002023-03-116226Actual
31052200.002022-07-126267Budget
110821631.412023-02-096228Actual
5678850.002022-10-116263Budget
237472225.002024-03-106264Actual
7782750.002022-11-116268Budget
11901100.002022-06-116263Budget
300141863.562024-08-1062112Actual
47401600.002022-09-116264Budget
15396173.102023-06-1162112Actual
23927384.002024-03-106226Actual
10756582.002023-02-096256Actual
32119839.072024-10-1062211Actual
331233123.872024-11-106228Actual
24362594.392024-03-1062311Actual
138591546.002023-05-116236Actual
15336941.202023-06-1162611Actual
169621503.002023-08-116266Actual
58082937.002022-10-116214Actual
361713056.002025-02-096265Actual
7221400.002022-05-116266Budget
369862517.092025-02-0962213Actual
22531400.772024-01-0962612Actual
225908025.002024-02-096213Actual
9482000.002022-05-116218Budget
262277223.002024-05-106267Actual
30472800.002022-07-126217Budget
261331403.002024-05-106266Actual
23414297.572024-02-0962511Actual
262897575.462024-05-106218Actual
67461900.002022-11-116213Budget
84291500.002022-12-126236Budget
258055456.002024-05-106214Actual
106623037.002023-02-096236Actual
277942048.672024-06-1062612Actual
140366074.002023-05-116267Actual
62321000.002022-10-116246Budget
168242729.002023-08-116216Actual
88012300.002022-12-126218Budget
130651314.002023-04-116266Actual
223821269.932024-01-0962311Actual
21433208.212023-12-1262511Actual
299542280.592024-08-1062611Actual
69882828.002022-11-116264Actual
30583501.002024-09-106226Actual
316822798.002024-10-106216Actual
180843210.002023-09-116267Actual
155781619.002023-07-126273Actual
112771242.002023-03-116263Actual
108121300.002023-02-096266Budget
73531400.002022-11-116246Budget
319992913.262024-10-106228Actual
209981798.002023-12-126246Actual
10511000.002022-05-116268Budget
124061768.002023-04-116263Actual
94492169.002023-01-096216Actual
32146911.412024-10-1062311Actual
4088950.002022-08-116266Budget
322312419.952024-10-1062611Actual
23141100.002022-07-126263Budget
118331300.002023-03-116246Budget
35600336.942025-01-0962511Actual
21172051.122022-06-116228Actual
72092190.002022-11-116216Actual
158731072.002023-07-126246Actual
252473319.322024-04-106228Actual
339851483.002024-12-116236Actual
152221223.122023-06-1162111Actual
355731473.132025-01-0962411Actual
40871500.002022-08-116266Actual
5722042.002022-05-116236Actual
33741500.002022-08-116213Budget
28383872.002024-07-116256Actual
17462110.342023-08-1162212Actual
169051328.002023-08-116246Actual
222086025.442024-01-096218Actual
53481900.002022-09-116267Budget
381102213.572025-03-1162113Actual
21352952.902023-12-1262211Actual
11738850.002023-03-116226Budget
347162803.062024-12-1162613Actual
96931100.002023-01-096266Budget
3342035.002022-05-116215Actual
216473571.002024-01-096263Actual
20378679.502023-11-1162411Actual
95471500.002023-01-096236Budget
185546872.002023-10-116213Actual
109512000.002023-02-096267Budget
34311008.002022-08-116263Actual
249291461.002024-04-106216Actual
3887857.002022-08-116226Actual
103462081.002023-02-096264Actual
302505778.002024-09-106213Actual
108111262.002023-02-096266Actual
387612803.002025-04-116267Actual
24565147.572024-03-1062612Actual
5731700.002022-05-116236Budget
17289999.712023-08-1162311Actual
258382986.002024-05-106264Actual
328611814.002024-11-106236Actual
387284115.002025-04-116217Actual
319718249.722024-10-106218Actual
323232651.872024-10-1062612Actual
120761618.002023-03-116267Actual
281233262.002024-07-116264Actual
33957356.002024-12-116226Actual
157921639.002023-07-126216Actual
382584372.002025-04-116263Actual
28303546.002024-07-116226Actual
381373313.592025-03-1162213Actual
222363766.302024-01-096228Actual
132071685.002023-04-116267Actual
388813742.062025-04-116268Actual
2453562.462024-03-1062212Actual
358373180.262025-01-0962213Actual
3514550.002022-08-116273Budget
24716816.002024-04-106273Actual
330957289.102024-11-106218Actual
132903669.332023-04-116218Actual
179361039.002023-09-116246Actual
19495109.272023-10-1162212Actual
156393481.002023-07-126264Actual
328871603.002024-11-106246Actual
2501600.002022-05-116264Budget
59472200.002022-10-116215Budget
92302764.002023-01-096264Actual
284141943.002024-07-116266Actual
33297784.822024-11-1062411Actual
26519164.592024-05-1062511Actual
232133381.452024-02-096228Actual
22572178.002022-07-126213Actual
75942611.002022-11-116267Actual
180514049.002023-09-116217Actual
26022546.002024-05-106226Actual
33270823.112024-11-1062311Actual
342783214.782024-12-116268Actual
86602800.002022-12-126217Budget
211445154.002023-12-126267Actual
16001200.002022-06-116216Budget
1790630.002022-06-116256Actual
23360924.182024-02-0962311Actual
221483902.002024-01-096267Actual
61800.002022-05-116213Budget
39050383.742025-04-1162511Actual
125942600.002023-04-116264Budget
25421665.672024-04-1062411Actual
232454560.262024-02-096268Actual
175833644.002023-09-116263Actual
114662600.002023-03-116264Budget
22025668.002024-01-096256Actual
19862545.002022-06-116267Actual
77261484.442022-11-116228Actual
133941000.002023-04-116268Budget
19350719.922023-10-1162411Actual
280631168.002024-07-116273Actual
7401650.002022-11-116256Budget
94501900.002023-01-096216Budget
219181726.002024-01-096216Actual
21525214.592023-12-1262112Actual
1272380.002022-06-116273Budget
20692851.132022-06-116218Actual
19872200.002022-06-116267Budget
370163643.432025-02-0962613Actual
14302961.422023-05-1162411Actual
317371468.002024-10-106236Actual
33731092.002022-08-116213Actual
270642546.002024-06-106265Actual
6333741.002022-10-116266Actual
179102251.002023-09-116236Actual
228032825.002024-02-096215Actual
307535203.002024-09-106217Actual
138851371.002023-05-116246Actual
314967246.002024-10-106214Actual
69872300.002022-11-116264Budget
3351900.002022-05-116215Budget
7921850.002022-12-126263Budget
208573810.002023-12-126265Actual
4552850.002022-09-116263Budget
107091300.002023-02-096246Budget
50601516.002022-09-116236Actual
101032200.002023-02-096213Budget
49641500.002022-09-116216Budget
368401293.342025-02-0962112Actual
240372247.002024-03-106266Actual
11891504.002022-06-116263Actual
302832403.002024-09-106263Actual
348671009.002025-01-096273Actual
19323614.602023-10-1162311Actual
187663512.002023-10-116215Actual
160827605.772023-07-126218Actual
103452600.002023-02-096264Budget
60871500.002022-10-116216Budget
391421775.262025-04-1162112Actual
295681777.002024-08-106266Actual
25539214.592024-04-1062112Actual
9961000.002022-05-116228Budget
23505138.002024-02-0962112Actual
2395535.002022-07-126273Actual
264651090.142024-05-1062311Actual
241888133.052024-03-106218Actual
30462912.002022-07-126217Actual
303704394.002024-09-106214Actual
38401500.002022-08-116216Budget
363122038.002025-02-096246Actual
30663699.002024-09-106256Actual
390232184.842025-04-1162411Actual
25596241.192024-04-1062612Actual
13761600.002022-06-116264Budget
8632200.002022-05-116267Budget
315293208.002024-10-106264Actual
38391797.002022-08-116216Actual
189401419.002023-10-116246Actual
207652225.002023-12-126264Actual
56202310.002022-10-116213Actual
84281654.002022-12-126236Actual
6136673.002022-10-116226Actual
362862397.002025-02-096236Actual
6802784.002022-11-116263Actual
101042284.002023-02-096213Actual
72101900.002022-11-116216Budget
25801472.002022-07-126215Actual
166382722.002023-08-116214Actual
667750.002022-05-116256Budget
315896499.002024-10-106215Actual
218582209.002024-01-096265Actual
158471530.002023-07-126236Actual
43581100.002022-08-116228Budget
75383420.002022-11-116217Actual
125362928.002023-04-116214Actual
28142176.002022-07-126236Actual
120772000.002023-03-116267Budget
388216183.012025-04-116218Actual
11360415.002023-03-116273Actual
340671235.002024-12-116266Actual
163431246.532023-07-1262611Actual
22581800.002022-07-126213Budget
304964074.002024-09-106265Actual
14839938.002023-06-116226Actual
320314366.312024-10-106268Actual
39371300.002022-08-116236Budget

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


Generated 2025-06-10 03:17:44.148 UTC