[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-1171111Actual
194190.002022-06-107117Actual
1179776.002023-03-107136Actual
245146.082024-03-0971112Actual
34253126.842024-12-107128Actual
932356.002023-01-087115Actual
37081215.002025-03-107113Actual
239338.002024-03-097126Actual
1664463.002023-08-107114Actual
1017232.002023-02-087163Actual
226839.002022-07-117113Actual
37676166.242025-03-107118Actual
371363.002022-08-107115Actual
708280.002022-11-107115Budget
1057654.002023-02-087116Actual
14009130.002023-05-107117Actual
287223.002022-07-117146Actual
38734104.002025-04-107117Actual
394870.002022-08-107136Budget
3238934.592024-10-0971113Actual
2298216.002024-02-087146Actual
3153685.002024-10-097164Actual
3259829.002024-11-097173Actual
886061.692022-12-117128Actual
2545410.332024-04-0971511Actual
2012462.002023-11-107167Actual
2200539.002024-01-087146Actual
609932.002022-10-107116Actual
3799644.382025-03-1071112Actual
385160.002022-08-107116Budget
2127149.572023-12-117168Actual
3664797.572025-02-0871111Actual
344550.002022-08-107163Budget
352540.002022-08-107173Budget
432075.322022-08-107118Actual
2236122.042024-01-0871211Actual
37115146.002025-03-107163Actual
2833780.002024-07-107136Actual
1691130.002023-08-107146Actual
2206349.002024-01-087166Actual
58335.002022-05-107136Actual
3696546.872025-02-0871113Actual
773623.812022-11-107128Actual
1726814.592023-08-1071211Actual
152566.082023-06-1071211Actual
522360.002022-09-107166Budget
423956.002022-08-107167Actual
26234140.002024-05-097167Actual
787744.002022-12-117113Actual
29633221.002024-08-097117Actual
3401740.002024-12-107146Actual
2434111.402024-03-0971211Actual
554950.002022-09-107168Budget
319990.002022-07-117118Budget
3312982.902024-11-097128Actual
1147890.002023-03-107164Budget
1430819.912023-05-1071411Actual
905750.002023-01-087163Budget
2478354.002024-04-097164Actual
1235880.002023-04-107113Budget
17556124.002023-09-107113Actual
1573944.002023-07-117165Actual
26355123.812024-05-097168Actual
1528313.532023-06-1071311Actual
3543879.872025-01-087168Actual
36085152.002025-02-087164Actual
33042152.002024-11-097167Actual
1334950.002023-04-107128Budget
859050.002022-12-117166Budget
13160104.002023-04-107117Actual
39295103.012025-04-1071213Actual
2165478.002024-01-087163Actual
1297360.002023-04-107146Budget
675639.002022-11-107113Actual
3602431.002025-02-087173Actual
3097259.272024-09-0971111Actual
376940.002022-08-107165Actual
475264.002022-09-107164Actual
3514275.002025-01-087136Actual
2768239.062024-06-0971611Actual
3702392.482025-02-0871613Actual
497560.002022-09-107116Budget
609860.002022-10-107116Budget
619670.002022-10-107136Budget
1770.002022-05-107113Budget
1090578.002023-02-087117Actual
2721133.002024-06-097146Actual
946053.002023-01-087116Actual
1799933.002023-09-107166Actual
186020.002022-06-107166Actual
1137010.002023-03-107173Actual
1821082.902023-09-107168Actual
2336619.912024-02-0871311Actual
2295666.002024-02-087136Actual
3019892.482024-08-0971613Actual
3466564.412024-12-1071113Actual
1422622.042023-05-1071111Actual
3552534.802025-01-0871211Actual
28513100.002024-07-107167Actual
1463366.002023-06-107114Actual
3914848.632025-04-1071112Actual
2647122.042024-05-0971311Actual
26295166.242024-05-097118Actual
1170068.002023-03-107116Actual
3540596.542025-01-087128Actual
164663.952023-07-1171612Actual
19095104.002023-10-107167Actual
2133022.042023-12-1171111Actual
3004811.402024-08-0971212Actual
3894797.572025-04-1071111Actual
3832320.002025-04-107173Actual
812080.002022-12-117164Budget
10301110.002023-02-087114Budget
80149.002022-12-117173Actual
2183286.002024-01-087115Actual
1330190.002023-04-107118Budget
161160.002022-06-107116Budget
31977220.782024-10-097118Actual
2836350.002024-07-107146Actual
2396130.002024-03-097136Actual
20499.002022-05-107114Actual
2103020.002023-12-117156Actual
264870.002022-07-117165Budget
2806929.002024-07-107173Actual
1082535.002023-02-087166Actual
2404443.002024-03-097166Actual
1685716.002023-08-107126Actual
330343.512022-07-117168Actual
3897534.802025-04-1071211Actual
30469114.002024-09-097115Actual
787660.002022-12-117113Budget
820180.002022-12-117115Budget
873180.002022-12-117167Budget
1194960.002023-03-107166Budget
282539.002022-07-117136Actual
12688100.002023-04-107115Budget
1886525.002023-10-107116Actual
34935135.002025-01-087164Actual
1776861.002023-09-107115Actual
3744280.002025-03-107136Actual
15730.002022-05-107173Budget
1302040.002023-04-107156Budget
256036.082024-04-0971612Actual
1035854.002023-02-087164Actual
511940.002022-09-107146Budget
511820.002022-09-107146Actual
1552691.002023-07-117163Actual
36144158.002025-02-087115Actual
3782411.402025-03-1071211Actual
63150.002022-05-107146Budget
24194160.182024-03-097118Actual
34815137.002025-01-087163Actual
36555107.142025-02-087128Actual
1217090.002023-03-107118Budget
1096380.002023-02-087167Budget
2715715.002024-06-097126Actual
3626414.002025-02-087126Actual
950940.002023-01-087126Budget
536270.002022-09-107167Budget
3814392.482025-03-1071213Actual
234207.142024-02-0871511Actual
15492187.002023-07-117113Actual
1282980.002023-04-107116Budget
3457328.422024-12-1071212Actual
19708101.002023-11-107114Actual
25689137.002024-05-097113Actual
2439517.782024-03-0971411Actual
741112.002022-11-107156Actual
1918295.022023-10-107128Actual
1661636.002023-08-107173Actual
2484253.002024-04-097115Actual
1161980.002023-03-107165Budget
960526.002023-01-087146Actual
624223.002022-10-107146Actual
436854.112022-08-107128Actual
681550.002022-11-107163Budget
1386533.002023-05-107136Actual
773750.002022-11-107128Budget
2375451.002024-03-097164Actual
1994836.002023-11-107136Actual
1003338.962023-01-087168Actual
853429.002022-12-117156Actual
1003440.002023-01-087168Budget
2605641.002024-05-097136Actual
629030.002022-10-107156Budget
194742.892023-10-1071112Actual
3926855.642025-04-1071113Actual
165814.002022-06-107126Actual
2436813.532024-03-0971311Actual
1383713.002023-05-107126Actual
1235972.002023-04-107113Actual
163177.142023-07-1171511Actual
760772.002022-11-107167Actual
40470.002022-05-107165Budget
1241846.002023-04-107163Actual
1570579.002023-07-117115Actual
29343106.002024-08-097115Actual
1868059.002023-10-107114Actual
404230.002022-08-107156Budget
456428.002022-09-107163Actual
3354281.962024-11-0971213Actual
25811128.002024-05-097114Actual
722035.002022-11-107116Actual
3670253.952025-02-0871311Actual
180240.002022-06-107156Budget
3752646.002025-03-107166Actual
3357381.962024-11-0971613Actual
34781150.002025-01-087113Actual
3327622.042024-11-0971311Actual
2044423.102023-11-1071611Actual
2300826.002024-02-087156Actual
2487661.002024-04-097165Actual
3717329.002025-03-107173Actual
741240.002022-11-107156Budget
1702793.002023-08-107117Actual
965240.002023-01-087156Budget
2673757.392024-05-0971213Actual
255455.012024-04-0971112Actual
259148.002022-07-117115Actual
2431331.612024-03-0971111Actual
1796820.002023-09-107156Actual
225061.822024-01-0871112Actual
978880.002023-01-087117Actual
3209769.912024-10-0971111Actual
3472381.962024-12-1071613Actual
356069.272025-01-0871511Actual
371490.002022-08-107115Budget
389940.002022-08-107126Budget
2542715.652024-04-0971411Actual
549138.962022-09-107128Actual
37328106.002025-03-107165Actual
3437213.532024-12-1071211Actual
2608229.002024-05-097146Actual
67840.002022-05-107156Budget
938080.002023-01-087165Budget
11418110.002023-03-107114Budget
2003235.002023-11-107166Actual
214396.082023-12-1171511Actual
26200195.002024-05-097117Actual
3407433.002024-12-107166Actual
4692120.002022-09-107114Actual
87670.002022-05-107167Budget
1254685.002023-04-107114Actual
7432.002022-05-107163Actual
3749428.002025-03-107156Actual
700180.002022-11-107164Budget
153070.002022-06-107165Budget
1832417.782023-09-1071311Actual

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


Generated 2025-06-09 03:08:22.542 UTC