[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002023-08-076673Actual
18916230.002023-10-076636Actual
2866280.002022-07-086646Budget
8432325.002022-12-086636Actual
30372743.002024-09-066614Actual
7788293.512022-11-076668Actual
28126578.002024-07-076664Actual
35222307.002025-01-056666Actual
34422298.642024-12-0766411Actual
7358372.002022-11-076646Actual
11552436.002023-03-076615Actual
27678235.872024-06-0666611Actual
14510713.002023-06-076613Actual
2536934.802024-04-0666211Actual
16084993.522023-07-086618Actual
9049200.002023-01-056663Budget
1949714.592023-10-0766212Actual
9598198.002023-01-056646Actual
39205558.222025-04-0766612Actual
26351792.002024-05-066668Actual
10899491.002023-02-056617Actual
4746327.002022-09-076664Actual
14304111.402023-05-0766411Actual
1522380.002022-06-076665Budget
13617538.002023-05-076614Actual
5764100.002022-10-076673Budget
952380.002022-05-076618Budget
33932336.002024-12-076616Actual
22151473.002024-01-056667Actual
29339638.002024-08-066615Actual
6807164.002022-11-076663Actual
26230851.002024-05-066667Actual
27915680.212024-06-0666613Actual
198750.002022-05-076614Budget
6481554.002022-10-076667Actual
31470191.002024-10-066673Actual
8336261.002022-12-086616Actual
22897213.002024-02-056616Actual
18861137.002023-10-076616Actual
13711518.002023-05-076615Actual
10713177.002023-02-056646Actual
18407116.722023-09-0766611Actual
17586550.002023-09-076663Actual
3782063.532025-03-0766211Actual
14895103.002023-06-076646Actual
12082273.002023-03-076667Actual
8114480.002022-12-086664Budget
4418200.002022-08-076668Budget
17378178.422023-08-0766611Actual
38169460.912025-03-0766613Actual
21354113.532023-12-0866211Actual
235961019.002024-03-066613Actual
3891170.002022-08-076626Actual
36988441.612025-02-0566213Actual
31083327.362024-09-0666611Actual
37613600.002025-03-076667Actual
2969280.002022-07-086666Budget
8056808.002022-12-086614Actual
18146496.542023-09-076618Actual
9551280.002023-01-056636Budget
9177400.002023-01-056614Actual
21055148.002023-12-086666Actual
15849168.002023-07-086636Actual
480280.002022-05-076616Budget
318811160.002024-10-066617Actual
30968326.302024-09-0666111Actual
2661429.482024-05-0666112Actual
370771291.002025-03-076613Actual
6236182.002022-10-076646Actual
284751098.002024-07-076617Actual
24391109.272024-03-0666411Actual
1929822.042023-10-0766211Actual
688767.002022-11-076673Actual
29783734.432024-08-066668Actual
5869338.002022-10-076664Actual
19178554.122023-10-076628Actual
2830592.002024-07-076626Actual
2554125.232024-04-0666112Actual
29957408.212024-08-0666611Actual
14629376.002023-06-076614Actual
10489560.002023-02-056665Actual
2545061.402024-04-0666511Actual
728285.002022-05-076666Actual
37847312.472025-03-0766311Actual
29487325.002024-08-066636Actual
20298248.642023-11-0766111Actual
11038480.002023-02-056618Budget
13589225.002023-05-076673Actual
1935295.442023-10-0766411Actual
4093200.002022-08-076666Budget
20239711.702023-11-076668Actual
3892100.002022-08-076626Budget
3988200.002022-08-076646Budget
39291646.882025-04-0766213Actual
29280710.002024-08-066664Actual
27207208.002024-06-066646Actual
2049912.462023-11-0766112Actual
4887380.002022-09-076665Budget
27233126.002024-06-066656Actual
8584335.002022-12-086666Actual
7133554.002022-11-076665Actual
4967280.002022-09-076616Budget
28278436.002024-07-076616Actual
5215200.002022-09-076666Budget
31765186.002024-10-066646Actual
2094669.002023-12-086626Actual
1136370.002023-03-076673Budget
32412374.942024-10-0666213Actual
35693236.932025-01-0566112Actual
10108330.002023-02-056613Actual
15080.002022-05-076673Budget
2644063.532024-05-0666211Actual
35962674.002025-02-056663Actual
27883566.172024-06-0666213Actual
30876463.212024-09-066628Actual
18802566.002023-10-076665Actual
1582137.002023-07-086626Actual
353731290.502025-01-056618Actual
26915283.002024-06-066673Actual
31914720.002024-10-066667Actual
21147640.002023-12-086667Actual
37111860.002025-03-076663Actual
195851173.002023-11-076613Actual
4419290.482022-08-076668Actual
18709346.002023-10-076664Actual
4686550.002022-09-076614Budget
2319200.002022-07-086663Budget
15608315.002023-07-086614Actual
31532530.002024-10-066664Actual
1795100.002022-06-076656Budget
22443155.022024-01-0566611Actual
30077379.492024-08-0666612Actual
9919480.002023-01-056618Budget
10026317.752023-01-056668Actual
36340148.002025-02-056656Actual
13341325.332023-04-076628Actual
12023334.002023-03-076617Actual
4638100.002022-09-076673Budget
33873809.002024-12-076665Actual
35634253.962025-01-0566611Actual
1024585.002023-02-056673Actual
36233384.002025-02-056616Actual
12965200.002023-04-076646Budget
17291127.362023-08-0766311Actual
32234381.622024-10-0666611Actual

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


Generated 2025-06-06 03:05:32.174 UTC