[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-227626Budget
14876249.002023-05-237636Actual
2254236.932023-12-2176612Actual
14728404.002023-05-237615Actual
18691400.002022-05-237666Budget
37771232.002022-07-237665Actual
34876209.002024-12-217673Actual
7275142.002022-10-237626Actual
23369103.952024-01-2176311Actual
109723200.002023-01-217667Budget
293812258.002024-07-227665Actual
3100384.802024-08-2276211Actual
5636297.002022-09-227613Actual
2087576.852022-05-237618Actual
1025974.002023-01-217673Actual
316333894.002024-09-217665Actual
22985113.002024-01-217646Actual
98533200.002022-12-217667Budget
9794480.002022-12-217617Budget
360894659.002025-01-217664Actual
18717866.002023-09-227664Actual
25786147.002024-04-217673Actual
742896.002022-04-227666Actual
42471357.002022-07-237667Actual
310915364.692024-08-2276611Actual
161538510.332023-06-237668Actual
37390256.002025-02-207616Actual
9933380.002022-12-217618Budget
33545373.192024-10-2276213Actual
14135334.422023-04-227628Actual
327572142.002024-10-227665Actual
3560943.312024-12-2176511Actual
302941979.002024-08-227663Actual
23964213.002024-02-207636Actual
354426704.242024-12-217668Actual
11898100.002023-02-207656Budget
31149303.962024-08-2276112Actual
27890517.052024-05-2276213Actual
2832345.002022-06-237636Actual
35819174.942024-12-2176113Actual
22691190.002024-01-217673Actual
331041072.312024-10-227618Actual
146702606.002023-05-237664Actual
10121280.002023-01-217613Budget
32870295.002024-10-227636Actual
32922117.002024-10-227656Actual
1947712.462023-09-2276112Actual
36849211.402025-01-2176112Actual
85991500.002022-11-237666Budget
132273200.002023-03-237667Budget
38146380.212025-02-2076213Actual
36437901.002025-01-217617Actual
76151262.002022-10-237667Actual
216582148.002023-12-217663Actual
25348168.852024-03-2276111Actual
155304205.002023-06-237663Actual
32815280.002024-10-227616Actual
89262200.002022-11-237668Budget
27598251.832024-05-2276311Actual
4698550.002022-08-237614Budget
10679322.002023-01-217636Actual
12834260.002023-03-237616Actual
27042636.002024-05-227615Actual
1416910298.242023-04-227668Actual
8492211.002022-11-237646Actual
34548293.322024-11-2276112Actual
16371.002022-04-227673Actual
8068550.002022-11-237614Budget
36412500.002022-07-237664Budget
1189788.002023-02-207656Actual
22280.002022-04-227613Budget
132283921.002023-03-237667Actual
2000383.002023-10-237656Actual
29965741.202024-07-2276611Actual
18868170.002023-09-227616Actual
312112452.932024-08-2276612Actual
9563306.002022-12-217636Actual
2442528.422024-02-2076511Actual
7323293.002022-10-237636Actual
2765284.802024-05-2276511Actual
9980372.302022-12-217628Actual
140473437.002023-04-227667Actual
228462877.002024-01-217665Actual
3204380.002022-06-237618Budget
184151053.972023-08-2376611Actual
241397952.002024-02-207667Actual
29579839.002024-07-227666Actual
241378.002022-06-237673Actual
1832780.552023-08-2376311Actual
824477.002022-04-227617Actual
32128153.952024-09-2176211Actual
387725342.002025-03-237667Actual
269845529.002024-05-227664Actual
149611425.002023-05-237666Actual
127562999.002023-03-237665Actual
37471185.002025-02-207646Actual
360551035.002025-01-217614Actual
350322601.002024-12-217665Actual
22599750.002024-01-217613Actual
32955654.002024-10-227666Actual
23603816.002024-02-207613Actual
4000200.002022-07-237646Budget
39179109.272025-03-2376212Actual
331663772.362024-10-227668Actual
12036368.002023-02-207617Actual
2274280.002022-06-237613Budget
35582210.342024-12-2176411Actual
18949131.002023-09-227646Actual
190995888.002023-09-227667Actual
64966363.002022-09-227667Actual
6575380.002022-09-227618Budget
210550.002022-04-227614Budget
31263100.002022-06-237667Budget
2144227.362023-11-2376511Actual
24938186.002024-03-227616Actual
7226304.002022-10-237616Actual
344904148.712024-11-2276611Actual
7943929.002022-11-237663Actual
25256367.752024-03-227628Actual
12694380.002023-03-237615Budget
6948577.002022-10-237614Actual
34078864.002024-11-227666Actual
12693427.002023-03-237615Actual
2598360.002022-06-237615Actual
19157842.012023-09-227618Actual
14012550.002023-04-227617Actual
364725179.002025-01-217667Actual
2136185.872023-11-2376211Actual
35117102.002024-12-217626Actual
4573750.002022-08-237663Budget
6434380.002022-09-227617Budget
87405403.002022-11-237667Actual
964380.002022-04-227618Budget
8208408.002022-11-237615Actual
1543837.992023-05-2376612Actual
180898.002022-05-237656Actual
7431400.002022-04-227666Budget
36732181.612025-01-2176411Actual
2056448.632023-10-2376612Actual
1425729.482023-04-2276211Actual
4840400.002022-08-237615Actual
13354298.062023-03-237628Actual
326643298.002024-10-227664Actual
74771051.002022-10-237666Actual
37497153.002025-02-207656Actual
227541519.002024-01-217664Actual
34020198.002024-11-227646Actual
100414840.572022-12-217668Actual
1686067.002023-07-237626Actual
10680280.002023-01-217636Budget
278371.002022-06-237626Actual
23222322.302024-01-217628Actual
4047100.002022-07-237656Budget
965625.342022-04-227618Actual
2662130.552024-04-2176112Actual
244591125.252024-02-2076611Actual
20186781.402023-10-237618Actual
392131873.132025-03-2376612Actual
823380.002022-04-227617Budget
1250470.002023-03-237673Budget
353180.002022-07-237673Actual
26059198.002024-04-217636Actual
349394665.002024-12-217664Actual
352384.002022-04-227615Actual
1865598.002023-09-227673Actual
2236486.932023-12-2176211Actual
16211184.812023-06-2376111Actual
281345681.002024-06-227664Actual
20713106.002023-11-237673Actual
38326137.002025-03-237673Actual
11706280.002023-02-207616Budget
25692728.002024-04-217613Actual
17864240.002023-08-237616Actual
23396110.342024-01-2176411Actual
382693138.002025-03-237663Actual
9657100.002022-12-217656Budget
541105.002022-04-227626Actual
2603148.002024-04-217626Actual
165623705.002023-07-237663Actual
411846.002022-04-227665Actual
39271269.682025-03-2376113Actual
30379864.002024-08-227614Actual
14517672.002023-05-237613Actual
85982328.002022-11-237666Actual
1616200.002022-05-237616Budget
21715103.002023-12-217673Actual
11804280.002023-02-207636Budget
34135918.002024-11-227617Actual
1210787.002022-05-237663Actual
25181050.002022-06-237664Actual
285751034.432024-06-227618Actual
26922200.002024-05-227673Actual
22418110.342023-12-2176411Actual
31746284.002024-09-217636Actual
13026156.002023-03-237656Actual
370271476.722025-01-2176613Actual
136582310.002023-04-227664Actual
1933259.272023-09-2276311Actual
1623928.422023-06-2376211Actual
353801014.742024-12-217618Actual
137533463.002023-04-227665Actual
108321129.002023-01-217666Actual
1250590.002023-03-237673Actual
26561700.002022-06-237665Budget
32155193.322024-09-2176311Actual
25490579.492024-03-2276611Actual
35145314.002024-12-217636Actual
10630107.002023-01-217626Actual
21476847.582023-11-2376611Actual
13813216.002023-04-227616Actual
1384064.002023-04-227626Actual
27451576.852024-05-227628Actual
101811000.002023-01-217663Budget
3445682.682024-11-2276511Actual
270754052.002024-05-227665Actual
17325100.762023-07-2376411Actual
8349280.002022-11-237616Budget
11050380.002023-01-217618Budget
240481098.002024-02-207666Actual
7371200.002022-10-237646Budget
7088339.002022-10-237615Actual
25228751.102024-03-227618Actual
21333126.292023-11-2376111Actual
11425480.002023-02-207614Budget
49013865.002022-08-237665Actual
10722100.002022-04-227668Budget
3857293.002022-07-237616Actual
376791008.682025-02-207618Actual
341706485.002024-11-227667Actual
11566380.002023-02-207615Budget
120984735.002023-02-207667Actual
31254742.002022-06-237667Actual
13596198.002023-04-227673Actual
21415112.462023-11-2376411Actual
3719380.002022-07-237615Budget
34046155.002024-11-227656Actual
28392145.002024-06-227656Actual
112991000.002023-02-207663Budget
8677480.002022-11-237617Budget
2437177.362024-02-2076311Actual
9329380.002022-12-217615Budget
8843100.002022-04-227667Budget
33754846.002024-11-227614Actual
41081118.002022-07-237666Actual
28285309.002024-06-227616Actual
2457630.552024-02-2076612Actual
24316139.062024-02-2076111Actual
122855551.182023-02-207668Actual
34784809.002024-12-217613Actual
9932648.062022-12-217618Actual
19951219.002023-10-237636Actual
7370250.002022-10-237646Actual
22451449.702023-12-2176611Actual
262387818.002024-04-217667Actual
6248200.002022-09-227646Budget
12835280.002023-03-237616Budget

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


Generated 2025-05-22 03:05:30.397 UTC