[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-01-038067Actual
381801183.732025-03-0580613Actual
69541051.002022-11-058014Actual
237261024.002024-03-048014Actual
1744723.102023-08-0580112Actual
6502793.002022-10-058067Actual
30978713.542024-09-0480111Actual
2837683.002022-07-068036Actual
5503748.062022-09-058028Actual
12888200.002023-04-058026Budget
7281283.002022-11-058026Actual
5643550.002022-10-058013Budget
16269166.722023-07-0680311Actual
3863480.002022-08-058016Budget
10686632.002023-02-038036Actual
2662464.592024-05-0480112Actual
47051100.002022-09-058014Budget
160941517.782023-07-068018Actual
4007380.002022-08-058046Budget
19899421.002023-11-058016Actual
1482850.002022-06-058015Budget
20308392.262023-11-0580111Actual
32212168.852024-10-0480511Actual
2838550.002022-07-068036Budget
13234786.002023-04-058067Actual
39096652.902025-04-0580611Actual
9860750.002023-01-038067Budget
13897331.002023-05-058046Actual
364401856.002025-02-038017Actual
7280280.002022-11-058026Budget
28369408.002024-07-058046Actual
20779669.002023-12-068064Actual
11963480.002023-03-058066Budget
29523400.002024-08-048046Actual
318911731.002024-10-048017Actual
35120204.002025-01-038026Actual
39154575.242025-04-0580112Actual
175971108.002023-09-058063Actual
350001488.002025-01-038015Actual
33997666.002024-12-058036Actual
7154650.002022-11-058065Budget
30675272.002024-09-048056Actual
30205715.302024-08-0480613Actual
4054280.002022-08-058056Budget
4254757.002022-08-058067Actual
8026150.002022-12-068073Actual
32337738.012024-10-0480612Actual
22907400.002024-02-038016Actual
361501431.002025-02-038015Actual
246711029.002024-04-048063Actual
39334959.162025-04-0580613Actual
20451219.912023-11-0580611Actual
21123945.002023-12-068017Actual
31299715.302024-09-0480213Actual
393011013.552025-04-0580213Actual
1644222.042023-07-0680212Actual
4986480.002022-09-058016Budget
372072060.002025-03-058014Actual
18098756.002023-09-058067Actual
290461073.202024-07-0580213Actual
292561795.002024-08-048014Actual
6828480.002022-11-058063Budget
3784907.002022-08-058065Actual
34459164.592024-12-0580511Actual
9721480.002023-01-038066Budget
23967519.002024-03-048036Actual
10978750.002023-02-038067Budget
3647720.002022-08-058064Actual
36913683.752025-02-0380612Actual
2741550.002022-07-068016Budget
39035564.602025-04-0580411Actual
29497679.002024-08-048036Actual
7153720.002022-11-058065Actual
6360480.002022-10-058066Budget
2885380.002022-07-068046Budget
14731875.002023-06-058015Actual
371221287.002025-03-058063Actual
1830360.332023-09-0580211Actual
34350950.782024-12-0580111Actual
297601013.222024-08-048028Actual
338841240.002024-12-058065Actual
5315789.002022-09-058017Actual
4333750.002022-08-058018Budget
10636211.002023-02-038026Actual
9720430.002023-01-038066Actual
292911062.002024-08-048064Actual
349421337.002025-01-038064Actual
166501095.002023-08-058014Actual
35703597.582025-01-0380112Actual
13422843.522023-04-058068Actual
19980314.002023-11-058046Actual
10373650.002023-02-038064Budget
34671722.322024-12-0580113Actual
2340380.002022-07-068063Budget
17809772.002023-09-058065Actual
29550.002022-05-058013Budget
17188819.282023-08-058068Actual
23372213.532024-02-0380311Actual
20250993.522023-11-058068Actual
7809380.002022-11-058068Budget
6629623.822022-10-058028Actual
9256750.002023-01-038064Budget
27488955.642024-06-048068Actual
2342661.402024-02-0380511Actual
5130380.002022-09-058046Budget
2161051.002022-05-058014Actual
3397550.002022-08-058013Budget
12511214.002023-04-058073Actual
18813827.002023-10-058065Actual
14015945.002023-05-058017Actual
18275299.702023-09-0580111Actual
31721173.002024-10-048026Actual
27775118.852024-06-0480212Actual
23047425.002024-02-038066Actual
33969176.002024-12-058026Actual
357806.002022-05-058015Actual
2013650.002022-06-058067Budget
10685550.002023-02-038036Budget
13031280.002023-04-058056Budget
35764983.762025-01-0380612Actual
34698766.182024-12-0580213Actual
9148100.002023-01-038073Budget
2157061.402023-12-0680612Actual
3910287.002022-08-058026Actual
17328242.252023-08-0580411Actual
388332129.912025-04-058018Actual
2293494.002024-02-038026Actual
4193756.002022-08-058017Actual
330491296.002024-11-048067Actual
2603890.002022-07-068015Actual
24019283.002024-03-048056Actual
38149678.462025-03-0580213Actual
24462365.662024-03-0480611Actual
15859509.002023-07-068036Actual
13092468.002023-04-058066Actual
27136489.002024-06-048016Actual
749487.002022-05-058066Actual
268331575.002024-06-048013Actual
31033532.682024-09-0480311Actual
8498376.002022-12-068046Actual
316011318.002024-10-048015Actual
29880181.612024-08-0480211Actual
336371587.002024-12-058013Actual
11493650.002023-03-058064Budget
21418235.872023-12-0680411Actual
23912505.002024-03-048016Actual
21479230.552023-12-0680611Actual
2665866.722024-05-0480612Actual
12432380.002023-04-058063Budget
7888550.002022-12-068013Budget
236061562.002024-03-048013Actual
1526258.212023-06-0580211Actual
17922561.002023-09-058036Actual
642393.002022-05-058046Actual
9336650.002023-01-038015Budget
316361229.002024-10-048065Actual
32455678.462024-10-0480613Actual
9986480.002023-01-038028Budget
13923246.002023-05-058056Actual
23014291.002024-02-038056Actual
3131650.002022-07-068067Budget
29442515.002024-08-048016Actual
5035280.002022-09-058026Budget
14639931.002023-06-058014Actual
7376444.002022-11-058046Actual
15746730.002023-07-068065Actual
2452041.192024-03-0480112Actual
335801094.252024-11-0480613Actual
1750572.042023-08-0580612Actual
8872623.822022-12-068028Actual
34432430.552024-12-0580411Actual
9393650.002023-01-038065Budget
4656200.002022-09-058073Actual
8403280.002022-12-068026Budget
36998803.022025-02-0380213Actual
1874480.002022-06-058066Budget
19806788.002023-11-058015Actual
180631201.002023-09-058017Actual
69551100.002022-11-058014Budget
88241079.892022-12-068018Actual
21066425.002023-12-068066Actual
8605480.002022-12-068066Budget
1402650.002022-06-058064Budget
1446362.462023-05-0580612Actual
25493296.512024-04-0480611Actual
1641542.252023-07-0680112Actual
1747423.102023-08-0580212Actual
24941361.002024-04-048016Actual
21336280.552023-12-0680111Actual
16214376.302023-07-0680111Actual
35093483.002025-01-038016Actual
32547972.002024-11-048063Actual
2604850.002022-07-068015Budget
373351155.002025-03-058065Actual
15350345.452023-06-0580611Actual
23317285.872024-02-0380111Actual
14931242.002023-06-058056Actual
1647344.382023-07-0680612Actual
19686428.002023-11-058073Actual
13661696.002023-05-058064Actual
341731062.002024-12-058067Actual
26088259.002024-05-048046Actual
18778638.002023-10-058015Actual
17894140.002023-09-058026Actual
7423200.002022-11-058056Budget
2884446.002022-07-068046Actual
99381575.352023-01-038018Actual
23459312.472024-02-0380611Actual
26147288.002024-05-048066Actual
17716620.002023-09-058064Actual
10733515.002023-02-038046Actual
4578380.002022-09-058063Budget
17867509.002023-09-058016Actual
19222740.492023-10-058068Actual
286401025.342024-07-058068Actual
7700750.002022-11-058018Budget
308001260.002024-09-048067Actual
23854730.002024-03-048065Actual
10048764.732023-01-038068Actual
1019380.002022-05-058028Budget
387401780.002025-04-058017Actual
28395320.002024-07-058056Actual
30691113.002022-07-068017Actual
10452850.002023-02-038015Budget

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


Generated 2025-06-04 03:06:02.944 UTC