[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-058073Budget
2144552.892023-12-0680511Actual
47051100.002022-09-058014Budget
20451219.912023-11-0580611Actual
3906278.422025-04-0580511Actual
24319274.172024-03-0480111Actual
21718201.002024-01-038073Actual
35233470.002025-01-038066Actual
36880109.272025-02-0380212Actual
3911280.002022-08-058026Budget
15711680.002023-07-068015Actual
2171000.002022-05-058014Budget
336371587.002024-12-058013Actual
26114209.002024-05-048056Actual
6629623.822022-10-058028Actual
195951543.002023-11-058013Actual
278931083.732024-06-0480213Actual
36383463.002025-02-038066Actual
16296219.912023-07-0680411Actual
9939750.002023-01-038018Budget
22454369.912024-01-0380611Actual
8275650.002022-12-068065Budget
8402259.002022-12-068026Actual
21930365.002024-01-038016Actual
2053622.042023-11-0580212Actual
16836499.002023-08-058016Actual
24728199.002024-04-048073Actual
206241653.002023-12-068013Actual
9986480.002023-01-038028Budget
291711025.002024-08-048063Actual
342312110.212024-12-058018Actual
1624251.822023-07-0680211Actual
33942606.002024-12-058016Actual
135401143.002023-05-058063Actual
8027100.002022-12-068073Budget
37179405.002025-03-058073Actual
216611060.002024-01-038063Actual
6768703.002022-11-058013Actual
337571776.002024-12-058014Actual
9616380.002023-01-038046Budget
1813202.002022-06-058056Actual
10779280.002023-02-038056Budget
12937621.002023-04-058036Actual
33548701.262024-11-0480213Actual
33401460.342024-11-0480112Actual
80751100.002022-12-068014Budget
33729362.002024-12-058073Actual
10451831.002023-02-038015Actual
9011578.002023-01-038013Actual
21010360.002023-12-068046Actual
37830158.212025-03-0580211Actual
30205715.302024-08-0480613Actual
34698766.182024-12-0580213Actual
5084550.002022-09-058036Budget
12938550.002023-04-058036Budget
35585405.022025-01-0380411Actual
32845157.002024-11-048026Actual
276650.002022-05-058064Budget
36030315.002025-02-038073Actual
17389352.892023-08-0580611Actual
6828480.002022-11-058063Budget
4578380.002022-09-058063Budget
2351744.382024-02-0380112Actual
28961727.372024-07-0580612Actual
3862595.002022-08-058016Actual
292911062.002024-08-048064Actual
15350345.452023-06-0580611Actual
13599415.002023-05-058073Actual
39154575.242025-04-0580112Actual
35200237.002025-01-038056Actual
18686984.002023-10-058014Actual
8545334.002022-12-068056Actual
24671000.002022-07-068014Budget
11166480.002023-02-038068Budget
135051559.002023-05-058013Actual
32958568.002024-11-048066Actual
37857532.682025-03-0580311Actual
10685550.002023-02-038036Budget
12371566.002023-04-058013Actual
133131360.202023-04-058018Actual
364751337.002025-02-038067Actual
36561982.922025-02-038028Actual
1647344.382023-07-0680612Actual
3070950.002022-07-068017Budget
20929381.002023-12-068016Actual
75621155.002022-11-058017Actual
256951418.002024-05-048013Actual
1583188.002023-07-068026Actual
37500326.002025-03-058056Actual
31033532.682024-09-0480311Actual
212161785.962023-12-068018Actual
2741550.002022-07-068016Budget
35645555.022025-01-0380611Actual
5704380.002022-10-058063Budget
150561039.002023-06-058067Actual
31094585.882024-09-0480611Actual
24790497.002024-04-048064Actual
547200.002022-05-058026Budget
145541108.002023-06-058063Actual
35093483.002025-01-038016Actual
3783650.002022-08-058065Budget
32185475.242024-10-0480411Actual
21957137.002024-01-038026Actual
353251351.002025-01-038067Actual
12104750.002023-03-058067Budget
30354417.002024-09-048073Actual
23399235.872024-02-0380411Actual
26450190.122024-05-0480211Actual
23698201.002024-03-048073Actual
291361733.002024-08-048013Actual
29019553.892024-07-0580113Actual
31006181.612024-09-0480211Actual
7014750.002022-11-058064Budget
32337738.012024-10-0480612Actual
1482850.002022-06-058015Budget
417650.002022-05-058065Budget
546209.002022-05-058026Actual
347871715.002025-01-038013Actual
5455750.002022-09-058018Budget
2251222.042024-01-0380112Actual
22394213.532024-01-0380311Actual
2931270.002022-07-068056Actual
5035280.002022-09-058026Budget
27655192.252024-06-0480511Actual
18813827.002023-10-058065Actual
2140675.342022-06-058028Actual
373351155.002025-03-058065Actual
348221047.002025-01-038063Actual
2393985.002024-03-048026Actual
38683536.002025-04-058066Actual
2354955.022024-02-0380612Actual
11304380.002023-03-058063Budget
129499.002022-06-058073Actual
890676.002022-05-058067Actual
31331722.322024-09-0480613Actual
12511214.002023-04-058073Actual
23225675.342024-02-038028Actual
4987511.002022-09-058016Actual
14673553.002023-06-058064Actual
6207655.002022-10-058036Actual
29880181.612024-08-0480211Actual
2013650.002022-06-058067Budget
11761300.002023-03-058026Actual
269871108.002024-06-048064Actual
31299715.302024-09-0480213Actual
15289156.082023-06-0580311Actual
2341349.002022-07-068063Actual
38981339.062025-04-0580211Actual
30088790.142024-08-0480612Actual
38953745.452025-04-0580111Actual
11056750.002023-02-038018Budget
11810550.002023-03-058036Budget
22757571.002024-02-038064Actual
12433356.002023-04-058063Actual
141101504.142023-05-058018Actual
99381575.352023-01-038018Actual
1948020.972023-10-0580112Actual
15804450.002023-07-068016Actual
6628480.002022-10-058028Budget
9148100.002023-01-038073Budget
21066425.002023-12-068066Actual
24661258.002022-07-068014Actual
6159280.002022-10-058026Budget
23047425.002024-02-038066Actual
2555133.742024-04-0480112Actual
1930861.402023-10-0580211Actual
1830360.332023-09-0580211Actual
13312750.002023-04-058018Budget
19926167.002023-11-058026Actual
6032650.002022-10-058065Budget
36243661.002025-02-038016Actual
251381360.002024-04-048017Actual
9570648.002023-01-038036Actual
21985533.002024-01-038036Actual
28726241.192024-07-0580211Actual
358850.002022-05-058015Budget
160011197.002023-07-068017Actual
5316850.002022-09-058017Budget
17682834.002023-09-058014Actual
6689480.002022-10-058068Budget
17716620.002023-09-058064Actual
359731054.002025-02-038063Actual
7949480.002022-12-068063Budget
3536173.002022-08-058073Actual
171261479.902023-08-058018Actual
11856401.002023-03-058046Actual
5502480.002022-09-058028Budget
29469170.002024-08-048026Actual
15316226.302023-06-0580411Actual
3318687.462022-07-068068Actual
2537958.212024-04-0480211Actual
13843131.002023-05-058026Actual
11245550.002023-03-058013Budget
22694407.002024-02-038073Actual
24401238.002024-03-0480411Actual
4333750.002022-08-058018Budget
320111158.682024-10-048028Actual
24883687.002024-04-048065Actual
20006192.002023-11-058056Actual
7281283.002022-11-058026Actual
14731875.002023-06-058015Actual
830950.002022-05-058017Budget
196291051.002023-11-058063Actual
11104649.582023-02-038028Actual
9701260.202022-05-058018Actual
418668.002022-05-058065Actual
643380.002022-05-058046Budget
38272983.002025-04-058063Actual
12231380.002023-03-058028Budget
499550.002022-05-058016Budget
11857480.002023-03-058046Budget
26776738.112024-05-0480613Actual
8499380.002022-12-068046Budget
20956137.002023-12-068026Actual
22849638.002024-02-038065Actual
19188898.072023-10-058028Actual
13421051.002022-06-058014Actual
190671189.002023-10-058017Actual
30649338.002024-09-048046Actual
2525655.002022-07-068064Actual
27217471.002024-06-048046Actual
6254380.002022-10-058046Budget
274541401.112024-06-048028Actual
1159550.002022-06-058013Budget
273331606.002024-06-048017Actual
393011013.552025-04-0580213Actual
241081184.002024-03-048017Actual
29228449.002024-08-048073Actual
388332129.912025-04-058018Actual
10510690.002023-02-038065Actual
24019283.002024-03-048056Actual
325121587.002024-11-048013Actual
35841131.002022-08-058014Actual
21838875.002024-01-038015Actual
971750.002022-05-058018Budget
1078598.062022-05-058068Actual
12984497.002023-04-058046Actual
23993353.002024-03-048046Actual
31801291.002024-10-048056Actual
23912505.002024-03-048016Actual

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


Generated 2025-06-04 03:05:18.743 UTC