[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-01-037356Actual
19975103.002023-11-057346Actual
8124300.002022-12-067364Budget
5168111.002022-09-057356Actual
4323442.002022-08-057318Actual
21925162.002024-01-037316Actual
28573738.972024-07-057318Actual
2457418.842024-03-0473612Actual
1865220.002022-06-057366Budget
308531182.922024-09-047318Actual
17677428.002023-09-057314Actual
2135977.362023-12-0673211Actual
5632220.002022-10-057313Budget
30618188.002024-09-047336Actual
1641017.782023-07-0673112Actual
10579220.002023-02-037316Budget
738201.002022-05-057366Actual
13866158.002023-05-057336Actual
26982486.002024-06-047364Actual
6245153.002022-10-057346Actual
6351131.002022-10-057366Actual
4508220.002022-09-057313Budget
12927300.002023-04-057336Budget
1148300.002022-06-057313Budget
19743223.002023-11-057364Actual
34488293.322024-12-0573611Actual
35378896.552025-01-037318Actual
25168386.002024-04-047367Actual
35877366.172025-01-0373613Actual
38770386.002025-04-057367Actual
30644144.002024-09-047346Actual
6198220.002022-10-057336Budget
15493790.002023-07-067313Actual
33992221.002024-12-057336Actual
28225471.002024-07-057365Actual
7083273.002022-11-057315Actual
3949220.002022-08-057336Budget
29166450.002024-08-047363Actual
5695132.002022-10-057363Actual
11846167.002023-03-057346Actual
7552494.002022-11-057317Actual
3741592.002025-03-057326Actual
38735520.002025-04-057317Actual
8265300.002022-12-067365Actual
2827300.002022-07-067336Budget
4569120.002022-09-057363Budget
1543624.162023-06-0573612Actual
6491300.002022-10-057367Budget
29847311.402024-08-0473111Actual
27040556.002024-06-047315Actual
3292099.002024-11-047356Actual
7143300.002022-11-057365Budget
29223158.002024-08-047373Actual
2083457.152022-06-057318Actual
11047585.942023-02-037318Actual
3774300.002022-08-057365Budget
7414120.002022-11-057356Budget
6680220.002022-10-057368Budget
13951142.002023-05-057366Actual
25847307.002024-05-047364Actual
12360300.002023-04-057313Budget
79220.002022-05-057363Budget
18715251.002023-10-057364Actual
7473220.002022-11-057366Budget
9929514.732023-01-037318Actual
1025480.002023-02-037373Budget
2082300.002022-06-057318Budget
15996421.002023-07-067317Actual
33667437.002024-12-057363Actual
34044132.002024-12-057356Actual
23849236.002024-03-047365Actual
30795421.002024-09-047367Actual
3905741.192025-04-0573511Actual
34546277.362024-12-0573112Actual
17943102.002023-09-057346Actual
27483296.542024-06-047368Actual
10829171.002023-02-037366Actual
2351215.652024-02-0373112Actual
2192220.002022-06-057368Budget
16617161.002023-08-057373Actual
7611364.002022-11-057367Actual
27186293.002024-06-047336Actual
33010685.002024-11-047317Actual
24991162.002024-04-047336Actual
741381.002022-11-057356Actual
11094120.002023-02-037328Budget
2647295.442024-05-0473311Actual
1930318.842023-10-0573211Actual
17711281.002023-09-057364Actual
26357523.822024-05-047368Actual
2652615.652024-05-0473511Actual
15880.002022-05-057373Budget
26711132.832024-05-0473113Actual
3396450.002024-12-057326Actual
4322400.002022-08-057318Budget
33787624.002024-12-057364Actual
8442220.002022-12-067336Budget
31920514.002024-10-047367Actual
1943400.002022-06-057317Budget
26948912.002024-06-047314Actual
2980243.002022-07-067366Actual
17241100.762023-08-0573111Actual
6292110.002022-10-057356Budget
34693238.102024-12-0573213Actual
9789400.002023-01-037317Budget
26236577.002024-05-047367Actual
20739367.002023-12-067314Actual
15137252.602023-06-057328Actual
36556449.572025-02-037328Actual
24014104.002024-03-047356Actual
166166.002022-06-057326Actual
3950182.002022-08-057336Actual
34287366.242024-12-057368Actual
13500760.002023-05-057313Actual
30470508.002024-09-047315Actual
13411276.842023-04-057368Actual
15706324.002023-07-067315Actual
6101220.002022-10-057316Budget
15016592.002023-06-057317Actual
5167110.002022-09-057356Budget
32298180.552024-10-0473112Actual
38948369.912025-04-0573111Actual
2649990.122024-05-0473411Actual
1333572.002022-06-057314Actual
18270139.062023-09-0573111Actual
2875198.002022-07-067346Actual
25690585.002024-05-047313Actual
21061127.002023-12-067366Actual
819400.002022-05-057317Budget
1735017.782023-08-0573511Actual
1992166.002023-11-057326Actual
32542355.002024-11-047363Actual
128480.002022-06-057373Budget
5444496.542022-09-057318Actual
2665326.292024-05-0473612Actual
9790455.002023-01-037317Actual
7472157.002022-11-057366Actual
30168310.032024-08-0473213Actual
14133316.242023-05-057328Actual
33543338.102024-11-0473213Actual
10176220.002023-02-037363Budget
1528459.272023-06-0573311Actual
29634861.002024-08-047317Actual
18093301.002023-09-057367Actual
27888424.072024-06-0473213Actual
28836245.442024-07-0573611Actual
26863497.002024-06-047363Actual
10723153.002023-02-037346Actual
4509229.002022-09-057313Actual
34817546.002025-01-037363Actual
35553178.422025-01-0373311Actual
3526110.002022-08-057373Budget
13224300.002023-04-057367Budget
35526146.512025-01-0373211Actual
8203353.002022-12-067315Actual
32450274.942024-10-0473613Actual
1709300.002022-06-057336Budget
11483374.002023-03-057364Actual
19155714.732023-10-057318Actual
35030399.002025-01-037365Actual
2153220.972023-12-0673112Actual
1460672.002023-06-057373Actual
34018175.002024-12-057346Actual
7004300.002022-11-057364Budget
6944514.002022-11-057314Actual
407336.002022-05-057365Actual
30021222.042024-08-0473112Actual
1764996.002023-09-057373Actual
21656364.002024-01-037363Actual
33250173.102024-11-0473211Actual
19681208.002023-11-057373Actual
27421937.462024-06-047318Actual
36087625.002025-02-037364Actual
2271272.002022-07-067313Actual
2644553.952024-05-0473211Actual
2777037.992024-06-0473212Actual
5226220.002022-09-057366Budget
2354422.042024-02-0373612Actual
3716336.002022-08-057315Actual
2050411.402023-11-0573112Actual
23454133.742024-02-0373611Actual
34725338.102024-12-0573613Actual
4568137.002022-09-057363Actual
240968.002022-07-067373Actual
3449120.002022-08-057363Budget
34574111.402024-12-0573212Actual
13082171.002023-04-057366Actual
19894137.002023-11-057316Actual
29492240.002024-08-047336Actual
33338257.152024-11-0473611Actual
10907377.002023-02-037317Actual
37585582.002025-03-057317Actual
13811191.002023-05-057316Actual
31744208.002024-10-047336Actual
17028421.002023-08-057317Actual
1756220.002022-06-057346Budget
4184364.002022-08-057317Actual
39003160.342025-04-0573311Actual
3386220.002022-08-057313Budget
26920185.002024-06-047373Actual
13303300.002023-04-057318Budget
32894180.002024-11-047346Actual
1746911.402023-08-0573212Actual
913870.002023-01-037373Budget
9061120.002023-01-037363Budget
34345410.342024-12-0573111Actual
7690300.002022-11-057318Budget
1897357.002023-10-057356Actual
2138683.742023-12-0673311Actual
9326300.002023-01-037315Budget
6679292.002022-10-057368Actual
27684181.612024-06-0473611Actual
37797260.342025-03-0573111Actual
8535148.002022-12-067356Actual
36053963.002025-02-037314Actual
1646816.722023-07-0673612Actual
245426.082024-03-0473212Actual
17862210.002023-09-057316Actual
24785229.002024-04-047364Actual
37495128.002025-03-057356Actual
18921169.002023-10-057336Actual
24195655.642024-03-047318Actual
32390171.432024-10-0473113Actual
15854150.002023-07-067336Actual
27803298.642024-06-0473612Actual
31475146.002024-10-047373Actual
1137280.002023-03-057373Budget

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


Generated 2025-06-04 03:05:13.866 UTC