[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-2980613Actual
262061496.002024-04-298017Actual
24941361.002024-03-308016Actual
336371587.002024-11-308013Actual
383921108.002025-03-318064Actual
4766650.002022-08-318064Budget
185661848.002023-09-308013Actual
5502480.002022-08-318028Budget
338501217.002024-11-308015Actual
25852861.002024-04-298064Actual
33227855.032024-10-3080111Actual
14766579.002023-05-318065Actual
10732480.002023-01-298046Budget
36708419.922025-01-2980311Actual
372421386.002025-02-288064Actual
2885380.002022-07-018046Budget
9256750.002022-12-298064Budget
17716620.002023-08-318064Actual
13234786.002023-03-318067Actual
16622445.002023-07-318073Actual
27163223.002024-05-308026Actual
11244710.002023-02-288013Actual
241081184.002024-02-288017Actual
36681320.982025-01-2980211Actual
14673553.002023-05-318064Actual
38122531.092025-02-2880113Actual
383572034.002025-03-318014Actual
285201143.002024-06-308067Actual
269531757.002024-05-308014Actual
34405485.872024-11-3080311Actual
6302280.002022-09-308056Budget
5705375.002022-09-308063Actual
2991579.002022-07-018066Actual
12699850.002023-03-318015Budget
4254757.002022-07-318067Actual
25351395.452024-03-3080111Actual
7093650.002022-10-318015Budget
6501650.002022-09-308067Budget
16122740.492023-07-018028Actual
1813202.002022-05-318056Actual
216611060.002023-12-298063Actual
34698766.182024-11-3080213Actual
6906100.002022-10-318073Budget
18978186.002023-09-308056Actual
170331146.002023-07-318017Actual
13897331.002023-04-308046Actual
12889196.002023-03-318026Actual
27689555.022024-05-3080611Actual
2293494.002024-01-298026Actual
13031280.002023-03-318056Budget
5315789.002022-08-318017Actual
29852824.182024-07-3080111Actual
16863128.002023-07-318026Actual
8872623.822022-12-018028Actual
13421051.002022-05-318014Actual
15653638.002023-07-018064Actual
28075410.002024-06-308073Actual
32547972.002024-10-308063Actual
16778827.002023-07-318065Actual
281032174.002024-06-308014Actual
13233750.002023-03-318067Budget
10048764.732022-12-298068Actual
319832182.942024-09-298018Actual
4381480.002022-07-318028Budget
20250993.522023-10-318068Actual
17809772.002023-08-318065Actual
8546200.002022-12-018056Budget
256951418.002024-04-298013Actual
316011318.002024-09-298015Actual
12042848.002023-02-288017Actual
2880796.512024-06-3080511Actual
2013650.002022-05-318067Budget
2788133.002022-07-018026Actual
2557825.232024-03-3080212Actual
4907749.002022-08-318065Actual
278931083.732024-05-3080213Actual
200961166.002023-10-318017Actual
36735369.912025-01-2980411Actual
30054115.652024-07-3080212Actual
125591085.002023-03-318014Actual
31775368.002024-09-298046Actual
13627798.002023-04-308014Actual
22815814.002024-01-298015Actual
38329299.002025-03-318073Actual
22962492.002024-01-298036Actual
15289156.082023-05-3180311Actual
24401238.002024-02-2880411Actual
3911280.002022-07-318026Budget
35849759.162024-12-2980213Actual
2603890.002022-07-018015Actual
15944356.002023-07-018066Actual
19714921.002023-10-318014Actual
35035946.002024-12-298065Actual
20929381.002023-12-018016Actual
6829454.002022-10-318063Actual
1814200.002022-05-318056Budget
4006446.002022-07-318046Actual
9720430.002022-12-298066Actual
25259811.702024-03-308028Actual
12840513.002023-03-318016Actual
145541108.002023-05-318063Actual
13093480.002023-03-318066Budget
36185977.002025-01-298065Actual
114311000.002023-02-288014Budget
9336650.002022-12-298015Budget
34023421.002024-11-308046Actual
89449.002022-04-308063Actual
35200237.002024-12-298056Actual
269871108.002024-05-308064Actual
16743848.002023-07-318015Actual
36383463.002025-01-298066Actual
27574273.102024-05-3080211Actual
14931242.002023-05-318056Actual
297941169.282024-07-308068Actual
22637966.002024-01-298063Actual
384501179.002025-03-318015Actual
30568557.002024-08-308016Actual
360582134.002025-01-298014Actual
890676.002022-04-308067Actual
216271440.002023-12-298013Actual
160941517.782023-07-018018Actual
285782482.952024-06-308018Actual
2393985.002024-02-288026Actual
8604501.002022-12-018066Actual
2740492.002022-07-018016Actual
10733515.002023-01-298046Actual
11383100.002023-02-288073Actual
28927112.462024-06-3080212Actual
347871715.002024-12-298013Actual
27217471.002024-05-308046Actual
1622519.002022-05-318016Actual
32103746.522024-09-2980111Actual
9335772.002022-12-298015Actual
7700750.002022-10-318018Budget
88380.002022-04-308063Budget
3317480.002022-07-018068Budget
26062445.002024-04-298036Actual
360921310.002025-01-298064Actual
365951035.952025-01-298068Actual
169100.002022-04-308073Budget
19362175.232023-09-3080411Actual
5704380.002022-09-308063Budget
546209.002022-04-308026Actual
7233550.002022-10-318016Budget
3910287.002022-07-318026Actual
17154598.062023-07-318028Actual
23993353.002024-02-288046Actual
11712480.002023-02-288016Budget
2050934.802023-10-3180112Actual
103121051.002023-01-298014Actual
371221287.002025-02-288063Actual
7948416.002022-12-018063Actual
196291051.002023-10-318063Actual
9472632.002022-12-298016Actual
80741197.002022-12-018014Actual
31006181.612024-08-3080211Actual
39216939.072025-03-3180612Actual
302621836.002024-08-308013Actual
7561950.002022-10-318017Budget
5455750.002022-08-318018Budget
13032351.002023-03-318056Actual
28780435.872024-06-3080411Actual
1735560.332023-07-3180511Actual
8746750.002022-12-018067Budget
348221047.002024-12-298063Actual
35174364.002024-12-298046Actual
6502793.002022-09-308067Actual
22722940.002024-01-298014Actual
7748480.002022-10-318028Budget
4380811.702022-07-318028Actual
29497679.002024-07-308036Actual
20363102.892023-10-3180311Actual
418668.002022-04-308065Actual
20984524.002023-12-018036Actual
4845924.002022-08-318015Actual
20417124.172023-10-3180511Actual
382371715.002025-03-318013Actual
320111158.682024-09-298028Actual
39182243.322025-03-3180212Actual
16917324.002023-07-318046Actual
28369408.002024-06-308046Actual
9859636.002022-12-298067Actual
7888550.002022-12-018013Budget
20217860.192023-10-318028Actual
36794475.242025-01-2980611Actual
326322174.002024-10-308014Actual
33309334.812024-10-3080411Actual
22367163.532023-12-2980211Actual
31214866.732024-08-3080612Actual
7949480.002022-12-018063Budget
3561284.802024-12-2980511Actual
8275650.002022-12-018065Budget
5084550.002022-08-318036Budget
8135779.002022-12-018064Actual
14015945.002023-04-308017Actual
1950723.102023-09-3080212Actual
11305412.002023-02-288063Actual
23259740.492024-01-298068Actual
10685550.002023-01-298036Budget
21746917.002023-12-298014Actual
135051559.002023-04-308013Actual
689262.002022-04-308056Actual
18357172.042023-08-3180411Actual
17068789.002023-07-318067Actual
15234372.042023-05-3180111Actual
376822116.272025-02-288018Actual
6769550.002022-10-318013Budget
18871357.002023-09-308016Actual
3397550.002022-07-318013Budget
9148100.002022-12-298073Budget
7622865.002022-10-318067Actual
337921159.002024-11-308064Actual
8403280.002022-12-018026Budget
19422318.852023-09-3080611Actual
9521225.002022-12-298026Actual
22037188.002023-12-298056Actual
7232620.002022-10-318016Actual
12888200.002023-03-318026Budget
2093750.002022-05-318018Budget
38953745.452025-03-3180111Actual
315431120.002024-09-298064Actual
17774644.002023-08-318015Actual
36653907.162025-01-2980111Actual
309201375.352024-08-308068Actual

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


Generated 2025-05-30 03:05:31.925 UTC