[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-0380311Actual
284851963.002024-07-028017Actual
89449.002022-05-028063Actual
237261024.002024-03-018014Actual
9859636.002022-12-318067Actual
36913683.752025-01-3180612Actual
29549266.002024-08-018056Actual
38861869.282025-04-028028Actual
15885299.002023-07-038046Actual
1158624.002022-06-028013Actual
5705375.002022-10-028063Actual
10452850.002023-01-318015Budget
642393.002022-05-028046Actual
16943211.002023-08-028056Actual
35558414.602024-12-3180311Actual
1526258.212023-06-0280211Actual
77011058.682022-11-028018Actual
4254757.002022-08-028067Actual
12042848.002023-03-028017Actual
1641542.252023-07-0380112Actual
320111158.682024-10-018028Actual
19222740.492023-10-028068Actual
316011318.002024-10-018015Actual
13031280.002023-04-028056Budget
28726241.192024-07-0280211Actual
23317285.872024-01-3180111Actual
359391488.002025-01-318013Actual
25433160.342024-04-0180411Actual
13360655.642023-04-028028Actual
9939750.002022-12-318018Budget
24671000.002022-07-038014Budget
2524650.002022-07-038064Budget
12840513.002023-04-028016Actual
10978750.002023-01-318067Budget
38064983.762025-03-0280612Actual
12510200.002023-04-028073Budget
34350950.782024-12-0280111Actual
8213650.002022-12-038015Budget
9987867.762022-12-318028Actual
150561039.002023-06-028067Actual
19188898.072023-10-028028Actual
26450190.122024-05-0180211Actual
11713556.002023-03-028016Actual
29880181.612024-08-0180211Actual
1402650.002022-06-028064Budget
5704380.002022-10-028063Budget
64401155.002022-10-028017Actual
154981797.002023-07-038013Actual
269871108.002024-06-018064Actual
7949480.002022-12-038063Budget
22367163.532023-12-3180211Actual
19899421.002023-11-028016Actual
353251351.002024-12-318067Actual
6031742.002022-10-028065Actual
2341349.002022-07-038063Actual
13756567.002023-05-028065Actual
337571776.002024-12-028014Actual
11382200.002023-03-028073Budget
6690669.282022-10-028068Actual
8684950.002022-12-038017Budget
11304380.002023-03-028063Budget
4194850.002022-08-028017Budget
12292611.702023-03-028068Actual
4053265.002022-08-028056Actual
12511214.002023-04-028073Actual
2280618.002022-07-038013Actual
330151820.002024-11-018017Actual
13171850.002023-04-028017Budget
201891528.382023-11-028018Actual
25730983.002024-05-018063Actual
6907154.002022-11-028073Actual
19980314.002023-11-028046Actual
3132668.002022-07-038067Actual
37830158.212025-03-0280211Actual
291711025.002024-08-018063Actual
3396611.002022-08-028013Actual
1403680.002022-06-028064Actual
34493746.522024-12-0280611Actual
372421386.002025-03-028064Actual
10047380.002022-12-318068Budget
6768703.002022-11-028013Actual
27078946.002024-06-018065Actual
32422985.482024-10-0180213Actual
6439850.002022-10-028017Budget
26925421.002024-06-018073Actual
30595262.002024-09-018026Actual
4986480.002022-09-028016Budget
2442856.082024-03-0180511Actual
5642531.002022-10-028013Actual
20131764.002023-11-028067Actual
2452041.192024-03-0180112Actual
9520280.002022-12-318026Budget
297322151.122024-08-018018Actual
6111487.002022-10-028016Actual
20363102.892023-11-0280311Actual
246711029.002024-04-018063Actual
27276456.002024-06-018066Actual
22962492.002024-01-318036Actual
18778638.002023-10-028015Actual
14824412.002023-06-028016Actual
16357206.082023-07-0380611Actual
3725757.002022-08-028015Actual
35233470.002024-12-318066Actual
309201375.352024-09-018068Actual
24996529.002024-04-018036Actual
110571375.352023-01-318018Actual
161561031.402023-07-038068Actual
27601564.602024-06-0180311Actual
2454711.402024-03-0180212Actual
166501095.002023-08-028014Actual
16622445.002023-08-028073Actual
7377380.002022-11-028046Budget
12762650.002023-04-028065Budget
1814200.002022-06-028056Budget
2014705.002022-06-028067Actual
3911280.002022-08-028026Budget
4381480.002022-08-028028Budget
14731875.002023-06-028015Actual
418668.002022-05-028065Actual
11809648.002023-03-028036Actual
32158427.362024-10-0180311Actual
5178289.002022-09-028056Actual
30708418.002024-09-018066Actual
383921108.002025-04-028064Actual
9473550.002022-12-318016Budget
20006192.002023-11-028056Actual
160361050.002023-07-038067Actual
4518531.002022-09-028013Actual
286401025.342024-07-028068Actual
10637200.002023-01-318026Budget
20659992.002023-12-038063Actual
2838550.002022-07-038036Budget
365332428.402025-01-318018Actual
273681269.002024-06-018067Actual
191021144.002023-10-028067Actual
34081426.002024-12-028066Actual
22394213.532023-12-3180311Actual
135401143.002023-05-028063Actual
8026150.002022-12-038073Actual
370871906.002025-03-028013Actual
3783650.002022-08-028065Budget
6159280.002022-10-028026Budget
278931083.732024-06-0180213Actual
5177280.002022-09-028056Budget
2741550.002022-07-038016Budget
383572034.002025-04-028014Actual
3561284.802024-12-3180511Actual
14611205.002023-06-028073Actual
1623550.002022-06-028016Budget
3959601.002022-08-028036Actual
7280280.002022-11-028026Budget
1950723.102023-10-0280212Actual
32101349.592022-07-038018Actual
342312110.212024-12-028018Actual
1874480.002022-06-028066Budget
21718201.002023-12-318073Actual
23641869.002024-03-018063Actual
28780435.872024-07-0280411Actual
35503707.162024-12-3180111Actual
26776738.112024-05-0180613Actual
80751100.002022-12-038014Budget
318911731.002024-10-018017Actual
304751243.002024-09-018015Actual
1747423.102023-08-0280212Actual
37448582.002025-03-028036Actual
32958568.002024-11-018066Actual
180631201.002023-09-028017Actual
6629623.822022-10-028028Actual
32212168.852024-10-0180511Actual
1750572.042023-08-0280612Actual
13661696.002023-05-028064Actual
302621836.002024-09-018013Actual
30978713.542024-09-0180111Actual
22248716.252023-12-318028Actual
34579203.952024-12-0280212Actual
1482850.002022-06-028015Budget
4007380.002022-08-028046Budget
36324422.002025-01-318046Actual
8355670.002022-12-038016Actual
5237501.002022-09-028066Actual
13599415.002023-05-028073Actual
16778827.002023-08-028065Actual
16269166.722023-07-0380311Actual
17274115.652023-08-0280211Actual
330491296.002024-11-018067Actual
358850.002022-05-028015Budget
29523400.002024-08-018046Actual
247561013.002024-04-018014Actual
335801094.252024-11-0180613Actual
23345178.422024-01-3180211Actual
276650.002022-05-028064Budget
10918850.002023-01-318017Budget
1670219.002022-06-028026Actual
23047425.002024-01-318066Actual
382371715.002025-04-028013Actual
4656200.002022-09-028073Actual
11904207.002023-03-028056Actual
17188819.282023-08-028068Actual
13871406.002023-05-028036Actual
30354417.002024-09-018073Actual
28075410.002024-07-028073Actual
216611060.002023-12-318063Actual
285201143.002024-07-028067Actual
1744723.102023-08-0280112Actual
3458380.002022-08-028063Budget
7281283.002022-11-028026Actual
3259380.002022-07-038028Budget
17654197.002023-09-028073Actual
6301246.002022-10-028056Actual
13627798.002023-05-028014Actual
29079715.302024-07-0280613Actual
11856401.002023-03-028046Actual
9071480.002022-12-318063Budget
9257882.002022-12-318064Actual
2393985.002024-03-018026Actual
36998803.022025-01-3180213Actual
12432380.002023-04-028063Budget
20451219.912023-11-0280611Actual
689262.002022-05-028056Actual
3318687.462022-07-038068Actual
8605480.002022-12-038066Budget
33463813.542024-11-0180612Actual
246361653.002024-04-018013Actual
281951216.002024-07-028015Actual
364751337.002025-01-318067Actual
11305412.002023-03-028063Actual
14172772.312023-05-028068Actual
181561360.202023-09-028018Actual
9616380.002022-12-318046Budget
375901646.002025-03-028017Actual
20390226.302023-11-0280411Actual
21985533.002023-12-318036Actual
65801288.982022-10-028018Actual
315431120.002024-10-018064Actual
10838511.002023-01-318066Actual
7889537.002022-12-038013Actual
547200.002022-05-028026Budget
27866360.912024-06-0180113Actual
2525655.002022-07-038064Actual
8745757.002022-12-038067Actual
28753409.282024-07-0280311Actual
499550.002022-05-028016Budget
319251373.002024-10-018067Actual
13816476.002023-05-028016Actual
10510690.002023-01-318065Actual
1159550.002022-06-028013Budget
7424188.002022-11-028056Actual
16891497.002023-08-028036Actual
9335772.002022-12-318015Actual
16863128.002023-08-028026Actual

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


Generated 2025-06-01 03:05:24.081 UTC