[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 992  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-257365Budget
13303300.002023-03-277318Budget
11894110.002023-02-247356Budget
34608310.342024-11-2673612Actual
1660100.002022-05-277326Budget
29929162.462024-07-2673411Actual
1709300.002022-05-277336Budget
5493266.242022-08-277328Actual
4977220.002022-08-277316Budget
4323442.002022-07-277318Actual
38828793.522025-03-277318Actual
1613196.002022-05-277316Actual
17862210.002023-08-277316Actual
12281220.002023-02-247368Budget
961535.942022-04-267318Actual
23042152.002024-01-257366Actual
18093301.002023-08-277367Actual
17769263.002023-08-277315Actual
25942400.002024-04-257365Actual
37677799.582025-02-247318Actual
8594220.002022-11-277366Budget
5024110.002022-08-277326Budget
28013478.002024-06-267363Actual
6679292.002022-09-267368Actual
2880239.062024-06-2673511Actual
7004300.002022-10-277364Budget
2652300.002022-06-277365Budget
12927300.002023-03-277336Budget
13412220.002023-03-277368Budget
23907234.002024-02-247316Actual
25133499.002024-03-267317Actual
5821400.002022-09-267314Budget
22902152.002024-01-257316Actual
22752205.002024-01-257364Actual
36087625.002025-01-257364Actual
5366218.002022-08-277367Actual
8815300.002022-11-277318Budget
2946472.002024-07-267326Actual
15613274.002023-06-277314Actual
16352102.892023-06-2773611Actual
1933056.082023-09-2673311Actual
4183300.002022-07-277317Budget
10038257.152022-12-257368Actual
35934778.002025-01-257313Actual
37469145.002025-02-247346Actual
9001300.002022-12-257313Budget
34995527.002024-12-257315Actual
14227108.212023-04-2673111Actual
739220.002022-04-267366Budget
35378896.552024-12-257318Actual
12282220.782023-02-247368Actual
2393439.002024-02-247326Actual
3122300.002022-06-277367Budget
15996421.002023-06-277317Actual
9606139.002022-12-257346Actual
36993310.032025-01-2573213Actual
2271272.002022-06-277313Actual
1025562.002023-01-257373Actual
3790640.122025-02-2473511Actual
30021222.042024-07-2673112Actual
5881300.002022-09-267364Budget
8921166.242022-11-277368Actual
13500760.002023-04-267313Actual
12423173.002023-03-277363Actual
11420400.002023-02-247314Budget
4835300.002022-08-277315Budget
32180134.802024-09-2573411Actual
9187500.002022-12-257314Budget
18921169.002023-09-267336Actual
1835283.742023-08-2773411Actual
24256343.512024-02-247368Actual
30168310.032024-07-2673213Actual
20739367.002023-11-277314Actual
29518151.002024-07-267346Actual
1938445.442023-09-2673511Actual
34345410.342024-11-2673111Actual
7552494.002022-10-277317Actual
35640203.952024-12-2573611Actual
35553178.422024-12-2573311Actual
26771329.332024-04-2573613Actual
29902181.612024-07-2673311Actual
1189363.002023-02-247356Actual
39211388.002025-03-2773612Actual
267300.002022-04-267364Budget
8344213.002022-11-277316Actual
19709431.002023-10-277314Actual
34226692.002024-11-267318Actual
26057168.002024-04-257336Actual
2000168.002023-10-277356Actual
24751380.002024-03-267314Actual
10626101.002023-01-257326Actual
19005142.002023-09-267366Actual
26920185.002024-05-267373Actual
29577228.002024-07-267366Actual
22844351.002024-01-257365Actual
34018175.002024-11-267346Actual
741381.002022-10-277356Actual
6245153.002022-09-267346Actual
1445827.362023-04-2673612Actual
17943102.002023-08-277346Actual
7800120.002022-10-277368Budget
24314122.042024-02-2473111Actual
6819135.002022-10-277363Actual
1525723.102023-05-2773211Actual
33396149.702024-10-2673112Actual
28338321.002024-06-267336Actual
3996220.002022-07-277346Budget
960300.002022-04-267318Budget
5554198.052022-08-277368Actual
20245461.702023-10-277368Actual
9246300.002022-12-257364Budget
36908315.662025-01-2573612Actual
33937240.002024-11-267316Actual
1430975.232023-04-2673411Actual
26828527.002024-05-267313Actual
37852219.912025-02-2473311Actual
19097442.002023-09-267367Actual
37174137.002025-02-247373Actual
1788955.002023-08-277326Actual
21980222.002023-12-257336Actual
5445400.002022-08-277318Budget
4430220.002022-07-277368Budget
27888424.072024-05-2673213Actual
12220207.152023-02-247328Actual
6491300.002022-09-267367Budget
38387486.002025-03-277364Actual
18058414.002023-08-277317Actual
1953323.102023-09-2673612Actual
1935766.722023-09-2673411Actual
32417308.282024-09-2573213Actual
19590760.002023-10-277313Actual
6430300.002022-09-267317Budget
6944514.002022-10-277314Actual
2135977.362023-11-2773211Actual
1471300.002022-05-277315Budget
489169.002022-04-267316Actual
36648389.062025-01-2573111Actual
3449120.002022-07-277363Budget
33277109.272024-10-2673311Actual
36966246.872025-01-2573113Actual
12549400.002023-03-277314Budget
255738.212024-03-2673212Actual
1540314.592023-05-2773112Actual
11483374.002023-02-247364Actual
34400175.232024-11-2673311Actual
6571655.642022-09-267318Actual
17384129.482023-07-2773611Actual
7222266.002022-10-277316Actual
3059400.002022-06-277317Budget
689670.002022-10-277373Budget
19183390.482023-09-267328Actual
6758300.002022-10-277313Budget
27328640.002024-05-267317Actual
8064546.002022-11-277314Actual
32040473.822024-09-257368Actual
6149110.002022-09-267326Budget
2298382.002024-01-257346Actual
2594260.002022-06-277315Actual
913870.002022-12-257373Budget
13021110.002023-03-277356Budget
1534300.002022-05-277365Budget
31503815.002024-09-257314Actual
18866123.002023-09-267316Actual
33044591.002024-10-267367Actual
31326366.172024-08-2673613Actual
3308220.002022-06-277368Budget
33575397.752024-10-2673613Actual
19417129.482023-09-2673611Actual
1897357.002023-09-267356Actual
17241100.762023-07-2773111Actual
23009108.002024-01-257356Actual
38267482.002025-03-277363Actual
13411276.842023-03-277368Actual
6429325.002022-09-267317Actual
35968456.002025-01-257363Actual
6021300.002022-09-267365Budget
4184364.002022-07-277317Actual
17711281.002023-08-277364Actual
1764996.002023-08-277373Actual
7473220.002022-10-277366Budget
1207220.002022-05-277363Budget
36145649.002025-01-257315Actual
13535443.002023-04-267363Actual
24631702.002024-03-267313Actual
245426.082024-02-2473212Actual
240880.002022-06-277373Budget
8392111.002022-11-277326Actual
27040556.002024-05-267315Actual
11047585.942023-01-257318Actual
2050411.402023-10-2773112Actual
348301.002022-04-267315Actual
36556449.572025-01-257328Actual
15799158.002023-06-277316Actual
9186357.002022-12-257314Actual
2892244.382024-06-2673212Actual
9383300.002022-12-257365Budget
1944362.002022-05-277317Actual
8862220.002022-11-277328Budget
29041520.562024-06-2673213Actual
2138683.742023-11-2773311Actual
12690339.002023-03-277315Actual
33516192.482024-10-2673113Actual
9790455.002022-12-257317Actual
39269232.842025-03-2773113Actual
33632778.002024-11-267313Actual
22449120.972023-12-2573611Actual
35030399.002024-12-257365Actual
1710190.002022-05-277336Actual
32098302.892024-09-2573111Actual
913947.002022-12-257373Actual
30915567.762024-08-267368Actual
38948369.912025-03-2773111Actual
8065500.002022-11-277314Budget
11235300.002023-02-247313Budget
8595224.002022-11-277366Actual
10578223.002023-01-257316Actual
31689266.002024-09-257316Actual
3852220.002022-07-277316Budget
1025480.002023-01-257373Budget
33543338.102024-10-2673213Actual
37705582.912025-02-247328Actual
1729681.612023-07-2773311Actual
8441245.002022-11-277336Actual
37082836.002025-02-247313Actual
14167355.632023-04-267368Actual
39329320.562025-03-2773613Actual
31744208.002024-09-257336Actual
37797260.342025-02-2473111Actual
11295166.002023-02-247363Actual
12831220.002023-03-277316Budget
2980243.002022-06-277366Actual
738201.002022-04-267366Actual
12548429.002023-03-277314Actual
53796.002022-04-267326Actual
15741219.002023-06-277365Actual
32240253.962024-09-2573611Actual
1612220.002022-05-277316Budget
29286486.002024-07-267364Actual
21061127.002023-11-277366Actual
1693893.002023-07-277356Actual
37528208.002025-02-247366Actual
577286.002022-09-267373Actual
32298180.552024-09-2573112Actual
38735520.002025-03-277317Actual
2131292.002022-05-277328Actual
2715875.002024-05-267326Actual
34287366.242024-11-267368Actual
10302400.002023-01-257314Budget
10037120.002022-12-257368Budget
1629173.102023-06-2773411Actual
3100173.102024-08-2673211Actual
3526110.002022-07-277373Budget
30505450.002024-08-267365Actual
2554616.722024-03-2673112Actual
33250173.102024-10-2673211Actual
12610400.002023-03-277364Budget
6570400.002022-09-267318Budget
28132452.002024-06-267364Actual
36293281.002025-01-257336Actual
2442324.162024-02-2473511Actual
10579220.002023-01-257316Budget
536100.002022-04-267326Budget
12094300.002023-02-247367Budget
25346122.042024-03-2673111Actual
26417151.832024-04-2573111Actual
32662483.002024-10-267364Actual
33130399.572024-10-267328Actual
2339497.572024-01-2573411Actual
34693238.102024-11-2673213Actual
31175111.402024-08-2673212Actual
13082171.002023-03-277366Actual
7612300.002022-10-277367Budget
3637300.002022-07-277364Budget
31538414.002024-09-257364Actual
13161400.002023-03-277317Budget
20034148.002023-10-277366Actual
18561644.002023-09-267313Actual
4322400.002022-07-277318Budget
2652615.652024-04-2573511Actual
3773301.002022-07-277365Actual
38117260.912025-02-2473113Actual
7739195.022022-10-277328Actual
34782665.002024-12-257313Actual
30881355.632024-08-267328Actual
36847177.362025-01-2573112Actual
2514234.002022-06-277364Actual
7414120.002022-10-277356Budget
1383855.002023-04-267326Actual
407336.002022-04-267365Actual
31829171.002024-09-257366Actual
31418355.002024-09-257363Actual
10968300.002023-01-257367Budget

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


Generated 2025-05-26 03:11:06.562 UTC