[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352881296.002025-01-167717Actual
1477793.002022-06-187715Actual
15744547.002023-07-197765Actual
27626400.772024-06-1777411Actual
14637714.002023-06-187714Actual
13754578.002023-05-187765Actual
1735344.382023-08-1877511Actual
2880578.422024-07-1877511Actual
8927384.422022-12-197768Actual
2415100.002022-07-197773Budget
25491240.132024-04-1777611Actual
25079378.002024-04-177766Actual
308562229.912024-09-177718Actual
13168750.002023-04-187717Budget
9193891.002023-01-167714Actual
319231080.002024-10-177767Actual
28286556.002024-07-187716Actual
7617741.002022-11-187767Actual
38568212.002025-04-187726Actual
296371667.002024-08-177717Actual
4049213.002022-08-187756Actual
2928200.002022-07-197756Budget
22279513.212024-01-167768Actual
212141560.202023-12-197718Actual
10776200.002023-02-167756Budget
376221036.002025-03-187767Actual
165100.002022-05-187773Budget
372051474.002025-03-187714Actual
28897557.152024-07-1877112Actual
22068370.002024-01-167766Actual
325101559.002024-11-177713Actual
185641411.002023-10-187713Actual
16741772.002023-08-187715Actual
6356380.002022-10-187766Budget
29547232.002024-08-177756Actual
1398550.002022-06-187764Budget
542189.002022-05-187726Actual
11101513.212023-02-167728Actual
20881037.462022-06-187718Actual
19420282.682023-10-1877611Actual
22365156.082024-01-1677211Actual
319811928.392024-10-177718Actual
279811351.002024-07-187713Actual
7696955.642022-11-187718Actual
1212380.002022-06-187763Budget
13659608.002023-05-187764Actual
2986380.002022-07-197766Budget
18328144.382023-09-1877311Actual
4842650.002022-09-187715Budget
7697650.002022-11-187718Budget
33546669.692024-11-1777213Actual
372401166.002025-03-187764Actual
2144347.572023-12-1977511Actual
2520550.002022-07-197764Budget
2414140.002022-07-197773Actual
31150546.512024-09-1777112Actual
12037750.002023-03-187717Budget
91921000.002023-01-167714Budget
2657550.002022-07-197765Budget
1644020.972023-07-1977212Actual
12179982.922023-03-187718Actual
4329750.002022-08-187718Budget
6903100.002022-11-187773Budget
16154802.612023-07-197768Actual
21389184.812023-12-1977311Actual
1850762.462023-09-1877612Actual
2121009.002022-05-187714Actual
4982430.002022-09-187716Actual
6686573.822022-10-187768Actual
5886534.002022-10-187764Actual
282281031.002024-07-187765Actual
18684761.002023-10-187714Actual
27544698.642024-06-1777111Actual
31212812.482024-09-1777612Actual
39332743.372025-04-1877613Actual
31478324.002024-10-177773Actual
15857375.002023-07-197736Actual
19278302.892023-10-1877111Actual
8022100.002022-12-197773Budget
9066349.002023-01-167763Actual
32243484.812024-10-1777611Actual
8398200.002022-12-197726Budget
18976137.002023-10-187756Actual
315991337.002024-10-177715Actual
331051928.392024-11-177718Actual
34577211.402024-12-1877212Actual
26060357.002024-05-177736Actual
337551522.002024-12-187714Actual
1809177.002022-06-187756Actual
24726178.002024-04-177773Actual
21064309.002023-12-197766Actual
11899159.002023-03-187756Actual
1624049.702023-07-1977211Actual
4110380.002022-08-187766Budget
12934550.002023-04-187736Budget
5232380.002022-09-187766Budget
6107480.002022-10-187716Budget
8271650.002022-12-197765Budget
28959663.542024-07-1877612Actual
3342790.122024-11-1777212Actual
27486737.462024-06-177768Actual
15942281.002023-07-197766Actual
7228480.002022-11-187716Budget
37472333.002025-03-187746Actual
34047280.002024-12-187756Actual
30295869.002024-09-177763Actual
13597356.002023-05-187773Actual
13954323.002023-05-187766Actual
2737380.002022-07-197716Budget
2293274.002024-02-167726Actual
12100573.002023-03-187767Actual
21362152.892023-12-1977211Actual
10308910.002023-02-167714Actual
33225807.162024-11-1777111Actual
29521336.002024-08-177746Actual
5126313.002022-09-187746Actual
30706389.002024-09-177766Actual
12884200.002023-04-187726Budget
2137280.002022-06-187728Budget
12227425.332023-03-187728Actual
2277480.002022-07-197713Budget
4841720.002022-09-187715Actual
1478650.002022-06-187715Budget
226001350.002024-02-167713Actual
342571102.622024-12-187728Actual
14285203.952023-05-1877311Actual
4653200.002022-09-187773Budget
160921301.112023-07-197718Actual
39033493.322025-04-1877411Actual
13088389.002023-04-187766Actual
6106410.002022-10-187716Actual
16683495.002023-08-187764Actual
5127280.002022-09-187746Budget
23315264.592024-02-1677111Actual
28393260.002024-07-187756Actual
24846571.002024-04-177715Actual
38541519.002025-04-187716Actual
24939333.002024-04-177716Actual
34376141.192024-12-1877211Actual
28751411.412024-07-1877311Actual
826850.002022-05-187717Budget
28604982.922024-07-187728Actual
30508917.002024-09-177765Actual
30352338.002024-09-177773Actual
11053750.002023-02-167718Budget
16120751.102023-07-197728Actual
30884785.942024-09-177728Actual
2136578.362022-06-187728Actual
10044628.372023-01-167768Actual
8869380.002022-12-197728Budget
24460288.002024-03-1777611Actual
19220620.792023-10-187768Actual
3581950.002022-08-187714Budget
2833620.002022-07-197736Actual
30621473.002024-09-177736Actual
2496671.002024-04-177726Actual
33461750.772024-11-1777612Actual
326651058.002024-11-177764Actual
11757248.002023-03-187726Actual
35443993.522025-01-167768Actual
5700299.002022-10-187763Actual
133091166.252023-04-187718Actual
15314197.572023-06-1877411Actual
9566550.002023-01-167736Actual
4376688.972022-08-187728Actual
1763380.002022-06-187746Budget
3455353.002022-08-187763Actual
9145100.002023-01-167773Budget
27924966.182024-06-1777613Actual
8600438.002022-12-197766Actual
3858527.002022-08-187716Actual
35643485.872025-01-1677611Actual
347851455.002025-01-167713Actual
14552999.002023-06-187763Actual
23137927.002024-02-167767Actual
34669613.542024-12-1877113Actual
23965382.002024-03-177736Actual
2153541.192023-12-1977112Actual
9253763.002023-01-167764Actual
33133916.252024-11-177728Actual
5174200.002022-09-187756Budget
10973650.002023-02-167767Budget
365312023.852025-02-167718Actual
19712895.002023-11-187714Actual
10309950.002023-02-167714Budget
37028696.002025-02-1677613Actual
26112161.002024-05-177756Actual
10835380.002023-02-167766Budget
14822333.002023-06-187716Actual
18896154.002023-10-187726Actual
18416188.002023-09-1877611Actual
3956480.002022-08-187736Budget

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


Generated 2025-06-17 03:07:23.361 UTC