[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750418.842023-08-0278612Actual
1384237.002023-05-027826Actual
4905200.002022-09-027865Budget
1175960.002023-03-027826Budget
14519358.002023-06-027813Actual
28017278.002024-07-027863Actual
36149353.002025-01-317815Actual
4437198.052022-08-027868Actual
1434664.592023-05-0278611Actual
35938395.002025-01-317813Actual
18062296.002023-09-027817Actual
747100.002022-05-027866Budget
7807100.002022-11-027868Budget
23605406.002024-03-017813Actual
30567134.002024-09-017816Actual
38774292.002025-04-027867Actual
23046105.002024-01-317866Actual
3330891.192024-11-0178411Actual
3068274.002022-07-037817Actual
13504389.002023-05-027813Actual
24227210.182024-03-017828Actual
5500100.002022-09-027828Budget
1727337.992023-08-0278211Actual
6578200.002022-10-027818Budget
9797280.002022-12-317817Budget
38449301.002025-04-027815Actual
33636401.002024-12-027813Actual
3395156.002022-08-027813Actual
215277.002022-05-027814Actual
27425537.452024-06-017818Actual
1558978.002023-07-037873Actual
1288655.002023-04-027826Actual
3517392.002024-12-317846Actual
517680.002022-09-027856Budget
3741950.002025-03-027826Actual
503270.002022-09-027826Budget
31479107.002024-10-017873Actual
1895168.002023-10-027846Actual
27892287.222024-06-0178213Actual
2545936.932024-04-0178511Actual
12618214.002023-04-027864Actual
21215446.542023-12-037818Actual
966256.002022-12-317856Actual
36652225.232025-01-3178111Actual
21871155.002023-12-317865Actual
33671263.002024-12-027863Actual
2496729.002024-04-017826Actual
1889748.002023-10-027826Actual
30381480.002024-09-017814Actual
2504744.002024-04-017856Actual
11243173.002023-03-027813Actual
2647660.332024-05-0178311Actual
9614100.002022-12-317846Budget
36912179.492025-01-3178612Actual
29135398.002024-08-017813Actual
2437347.572024-03-0178311Actual
29441130.002024-08-017816Actual
1850818.842023-09-0278612Actual
33106535.942024-11-017818Actual
14638226.002023-06-027814Actual
20623398.002023-12-037813Actual
1157152.002022-06-027813Actual
30857613.212024-09-017818Actual
9471159.002022-12-317816Actual
1832950.762023-09-0278311Actual
27487252.602024-06-017868Actual
1797346.002023-09-027856Actual
390980.002022-08-027826Actual
2393825.002024-03-017826Actual
34492186.932024-12-0278611Actual
15141181.392023-06-027828Actual
10836100.002023-01-317866Budget
20216229.872023-11-027828Actual
30474321.002024-09-017815Actual
10508200.002023-01-317865Budget
16890129.002023-08-027836Actual
1190159.002023-03-027856Actual
2659224.002022-07-037865Actual
1243193.002023-04-027863Actual
29967140.122024-08-0178611Actual
1992546.002023-11-027826Actual
7481100.002022-11-027866Budget
25137326.002024-04-017817Actual
12368200.002023-04-027813Budget
33048334.002024-11-017867Actual
7480105.002022-11-027866Actual
1830227.362023-09-0278211Actual
5968200.002022-10-027815Budget
2138100.002022-06-027828Budget
18216252.602023-09-027868Actual
2502175.002024-04-017846Actual
181170.002022-06-027856Budget
32336192.252024-10-0178612Actual
13311200.002023-04-027818Budget
35147151.002024-12-317836Actual
11242200.002023-03-027813Budget
19187238.962023-10-027828Actual
20983132.002023-12-037836Actual
8132199.002022-12-037864Actual
2611353.002024-05-017856Actual
6500202.002022-10-027867Actual
13310354.122023-04-027818Actual
503368.002022-09-027826Actual
39095166.722025-04-0278611Actual
2199196.542022-06-027868Actual
10185101.002023-01-317863Actual
3898092.252025-04-0278211Actual
356210.002022-05-027815Actual
34404129.482024-12-0278311Actual
457790.002022-09-027863Budget
13598115.002023-05-027873Actual
1440411.402023-05-0278112Actual
594154.002022-05-027836Actual
11807200.002023-03-027836Budget
1873100.002022-06-027866Budget
35289412.002024-12-317817Actual
12180200.002023-03-027818Budget
1686236.002023-08-027826Actual
6030200.002022-10-027865Budget
29045285.472024-07-0278213Actual
31298195.992024-09-0178213Actual
1930729.482023-10-0278211Actual
11103181.392023-01-317828Actual
19953123.002023-11-027836Actual
34550140.122024-12-0278112Actual
37801170.982025-03-0278111Actual
7698200.002022-11-027818Budget
34080110.002024-12-027866Actual
2656465.652024-05-0178611Actual
578150.002022-10-027873Budget
6579343.512022-10-027818Actual
20658247.002023-12-037863Actual
828227.002022-05-027817Actual
12228100.002023-03-027828Budget
1431347.572023-05-0278411Actual
33520178.452024-11-0178113Actual
6109100.002022-10-027816Budget
19713245.002023-11-027814Actual
3862392.002025-04-027846Actual
31059117.782024-09-0178411Actual
8274200.002022-12-037865Budget
1243090.002023-04-027863Budget
2133576.292023-12-0378111Actual
3583288.002022-08-027814Actual
2472759.002024-04-017873Actual
2660200.002022-07-037865Budget
37392139.002025-03-027816Actual
8744195.002022-12-037867Actual
11163100.002023-01-317868Budget
7560280.002022-11-027817Budget
33400128.422024-11-0178112Actual
1138130.002023-03-027873Actual
1446217.782023-05-0278612Actual
14171208.662023-05-027868Actual
12698200.002023-04-027815Budget
8450169.002022-12-037836Actual
8072309.002022-12-037814Actual
33756457.002024-12-027814Actual
255779.272024-04-0178212Actual
17921136.002023-09-027836Actual
29759270.782024-08-017828Actual
11102100.002023-01-317828Budget
29227119.002024-08-017873Actual
33547190.732024-11-0178213Actual
38739424.002025-04-027817Actual
54450.002022-05-027826Budget
21065106.002023-12-037866Actual
26421113.532024-05-0178111Actual
3100559.272024-09-0178211Actual
16975106.002023-08-027866Actual
37532132.002025-03-027866Actual
22069102.002023-12-317866Actual
7746154.112022-11-027828Actual
951968.002022-12-317826Actual
2549280.552024-04-0178611Actual
17067208.002023-08-027867Actual
26742269.682024-05-0178213Actual
8823282.902022-12-037818Actual
36793127.362025-01-3178611Actual
593200.002022-05-027836Budget
11429294.002023-03-027814Actual
3257152.602022-07-037828Actual
30799316.002024-09-017867Actual
28194305.002024-07-027815Actual
2201090.002023-12-317846Actual
5562178.362022-09-027868Actual
31093153.952024-09-0178611Actual
33791304.002024-12-027864Actual
4005116.002022-08-027846Actual
38271251.002025-04-027863Actual
2254419.912023-12-3178612Actual
1938843.312023-10-0278511Actual
10683200.002023-01-317836Budget
827280.002022-05-027817Budget
10449200.002023-01-317815Budget
17561424.002023-09-027813Actual
35644147.572024-12-3178611Actual
12982100.002023-04-027846Budget
2835200.002022-07-037836Budget
35848210.032024-12-3178213Actual
517580.002022-09-027856Actual
2050810.332023-11-0278112Actual
26061104.002024-05-017836Actual
23966127.002024-03-017836Actual
1827480.552023-09-0278111Actual
2451911.402024-03-0178112Actual
13358182.902023-04-027828Actual
1250840.002023-04-027873Budget
31890436.002024-10-017817Actual
32454183.712024-10-0178613Actual
17153163.212023-08-027828Actual
32511401.002024-11-017813Actual
27216116.002024-06-017846Actual
32724330.002024-11-017815Actual
15055264.002023-06-027867Actual
1026248.002023-01-317873Actual
8603129.002022-12-037866Actual
1691683.002023-08-027846Actual
7151188.002022-11-027865Actual
9069105.002022-12-317863Actual
15745184.002023-07-037865Actual
37178109.002025-03-027873Actual
38860231.392025-04-027828Actual
2880645.442024-07-0278511Actual
37856140.122025-03-0278311Actual
34670199.502024-12-0278113Actual
20778171.002023-12-037864Actual
1835650.762023-09-0278411Actual
10450214.002023-01-317815Actual
5967227.002022-10-027815Actual
1789342.002023-09-027826Actual
10730131.002023-01-317846Actual
3791025.232025-03-0278511Actual
9984100.002022-12-317828Budget
2739127.002022-07-037816Actual
9568200.002022-12-317836Budget
30025147.572024-08-0178112Actual
20836201.002023-12-037815Actual
26361276.842024-05-017868Actual
18183172.302023-09-027828Actual
18155354.122023-09-027818Actual
16742216.002023-08-027815Actual
10731100.002023-01-317846Budget
35881204.762024-12-3178613Actual
36242155.002025-01-317816Actual
9718114.002022-12-317866Actual
24107307.002024-03-017817Actual
512983.002022-09-027846Actual
28577601.092024-07-027818Actual
7946100.002022-12-037863Budget
21745233.002023-12-317814Actual
39153155.022025-04-0278112Actual
2369759.002024-03-017873Actual
1838315.652023-09-0278511Actual
28519289.002024-07-027867Actual
640100.002022-05-027846Budget
2153612.462023-12-0378112Actual
29496163.002024-08-017836Actual
292970.002022-07-037856Budget
802540.002022-12-037873Budget
1732768.852023-08-0278411Actual
29933123.102024-08-0178411Actual
1620100.002022-06-027816Budget
345790.002022-08-027863Budget
8681280.002022-12-037817Budget
15113442.002023-06-027818Actual
2033534.802023-11-0278211Actual
2555010.332024-04-0178112Actual
2100992.002023-12-037846Actual
1544018.842023-06-0278612Actual
888200.002022-05-027867Budget
2144417.782023-12-0378511Actual
19840161.002023-11-027865Actual
2056618.842023-11-0278612Actual
9009145.002022-12-317813Actual
33168316.242024-11-017868Actual
68871.002022-05-027856Actual
29731525.332024-08-017818Actual
21837219.002023-12-317815Actual
21243231.392023-12-037828Actual
1621136.002022-06-027816Actual
32872157.002024-11-017836Actual
2440066.722024-03-0178411Actual
1026340.002023-01-317873Budget
30977190.122024-09-0178111Actual
10587100.002023-01-317816Budget
13815116.002023-05-027816Actual
2156916.722023-12-0378612Actual
16121199.572023-07-037828Actual
16155269.272023-07-037868Actual
3130200.002022-07-037867Budget
1997981.002023-11-027846Actual
7559280.002022-11-027817Actual
4844229.002022-09-027815Actual
1018490.002023-01-317863Budget
24260270.782024-03-017868Actual
28697206.082024-07-0278111Actual
840071.002022-12-037826Actual
3315193.512022-07-037868Actual
8682214.002022-12-037817Actual
18685241.002023-10-027814Actual
6029192.002022-10-027865Actual
3404878.002024-12-027856Actual
13091122.002023-04-027866Actual
2522172.002022-07-037864Actual
9937387.452022-12-317818Actual
13090100.002023-04-027866Budget
16684151.002023-08-027864Actual
3177493.002024-10-017846Actual
854490.002022-12-037856Actual
3284443.002024-11-017826Actual
6767172.002022-11-027813Actual
15803113.002023-07-037816Actual
33134269.272024-11-017828Actual
166850.002022-06-027826Budget
3918184.802025-04-0278212Actual
11711142.002023-03-027816Actual
68770.002022-05-027856Budget
30296274.002024-09-017863Actual
166965.002022-06-027826Actual
1063460.002023-01-317826Budget
31387428.002024-10-017813Actual
13169210.002023-04-027817Actual
19685118.002023-11-027873Actual
28898162.462024-07-0278112Actual
37334299.002025-03-027865Actual
2011185.002022-06-027867Actual
1765120.002022-06-027846Actual
36997225.822025-01-3178213Actual
29673314.002024-08-017867Actual
23818191.002024-03-017815Actual
34729181.962024-12-0278613Actual
10046100.002022-12-317868Budget
3802936.932025-03-0278212Actual
6827114.002022-11-027863Actual
3832882.002025-04-027873Actual
37029199.502025-01-3178613Actual
25729251.002024-05-017863Actual
641104.002022-05-027846Actual
353450.002022-08-027873Budget
9470200.002022-12-317816Budget
39034146.512025-04-0278411Actual
355200.002022-05-027815Budget
3437760.332024-12-0278211Actual
1540710.332023-06-0278112Actual
28779116.722024-07-0278411Actual
4112150.002022-08-027866Actual
2765466.722024-06-0178511Actual
15532252.002023-07-037863Actual
5373200.002022-09-027867Budget
9798263.002022-12-317817Actual
3067471.002024-09-017856Actual
570290.002022-10-027863Budget
31635306.002024-10-017865Actual
26300570.792024-05-017818Actual
1865768.002023-10-027873Actual
2662317.782024-05-0178112Actual
38063245.442025-03-0278612Actual
27275118.002024-06-017866Actual
36297168.002025-01-317836Actual
9068100.002022-12-317863Budget
10976212.002023-01-317867Actual
29018160.902024-07-0278113Actual
3561130.552024-12-3178511Actual
2139188.962022-06-027828Actual
8073280.002022-12-037814Budget
1952232.002022-06-027817Actual
3723200.002022-08-027815Budget
10125200.002023-01-317813Budget
38356493.002025-04-027814Actual
37623325.002025-03-027867Actual
22961128.002024-01-317836Actual
35502188.002024-12-3178111Actual
10310280.002023-01-317814Budget
17681215.002023-09-027814Actual
2095541.002023-12-037826Actual
4517140.002022-09-027813Actual
1428664.592023-05-0278311Actual
36323109.002025-01-317846Actual
9333200.002022-12-317815Budget
14823104.002023-06-027816Actual
390870.002022-08-027826Budget
2351612.462024-01-3178112Actual
35763245.442024-12-3178612Actual

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


Generated 2025-06-01 03:05:29.443 UTC