[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-08-058068Actual
25730983.002024-05-048063Actual
2418159.002022-07-068073Actual
34432430.552024-12-0580411Actual
34730671.442024-12-0580613Actual
13361380.002023-04-058028Budget
5704380.002022-10-058063Budget
24019283.002024-03-048056Actual
24051321.002024-03-048066Actual
37500326.002025-03-058056Actual
171261479.902023-08-058018Actual
9011578.002023-01-038013Actual
1544170.972023-06-0580612Actual
206241653.002023-12-068013Actual
10372623.002023-02-038064Actual
1018617.762022-05-058028Actual
38543515.002025-04-058016Actual
3536173.002022-08-058073Actual
38861869.282025-04-058028Actual
293841118.002024-08-048065Actual
8451550.002022-12-068036Budget
331691210.192024-11-048068Actual
7233550.002022-11-058016Budget
8403280.002022-12-068026Budget
31331722.322024-09-0480613Actual
8402259.002022-12-068026Actual
28395320.002024-07-058056Actual
643380.002022-05-058046Budget
32422985.482024-10-0480213Actual
5316850.002022-09-058017Budget
388332129.912025-04-058018Actual
8214840.002022-12-068015Actual
14639931.002023-06-058014Actual
13233750.002023-04-058067Budget
286061058.682024-07-058028Actual
35585405.022025-01-0380411Actual
160361050.002023-07-068067Actual
296741247.002024-08-048067Actual
35120204.002025-01-038026Actual
7749511.702022-11-058028Actual
2153743.312023-12-0680112Actual
326322174.002024-11-048014Actual
135401143.002023-05-058063Actual
175971108.002023-09-058063Actual
3911280.002022-08-058026Budget
2665866.722024-05-0480612Actual
11493650.002023-03-058064Budget
30623570.002024-09-048036Actual
18813827.002023-10-058065Actual
114311000.002023-03-058014Budget
1217454.002022-06-058063Actual
27808939.072024-06-0480612Actual
21930365.002024-01-038016Actual
11712480.002023-03-058016Budget
24401238.002024-03-0480411Actual
9257882.002023-01-038064Actual
30708418.002024-09-048066Actual
3725757.002022-08-058015Actual
10047380.002023-01-038068Budget
19188898.072023-10-058028Actual
1526258.212023-06-0580211Actual
4194850.002022-08-058017Budget
6906100.002022-11-058073Budget
357806.002022-05-058015Actual
19714921.002023-11-058014Actual
16836499.002023-08-058016Actual
16357206.082023-07-0680611Actual
8275650.002022-12-068065Budget
8872623.822022-12-068028Actual
34350950.782024-12-0580111Actual
14731875.002023-06-058015Actual
8452655.002022-12-068036Actual
1159550.002022-06-058013Budget
9336650.002023-01-038015Budget
12292611.702023-03-058068Actual
4908650.002022-09-058065Budget
38624356.002025-04-058046Actual
12621831.002023-04-058064Actual
331351002.612024-11-048028Actual
17867509.002023-09-058016Actual
135051559.002023-05-058013Actual
16976433.002023-08-058066Actual
9256750.002023-01-038064Budget
8825750.002022-12-068018Budget
2254574.162024-01-0380612Actual
103131000.002023-02-038014Budget
1950723.102023-10-0580212Actual
19748535.002023-11-058064Actual
47051100.002022-09-058014Budget
309201375.352024-09-048068Actual
11856401.002023-03-058046Actual
279261106.542024-06-0480613Actual
5970850.002022-10-058015Budget
14172772.312023-05-058068Actual
4053265.002022-08-058056Actual
75621155.002022-11-058017Actual
11903280.002023-03-058056Budget
16943211.002023-08-058056Actual
3459382.002022-08-058063Actual
27488955.642024-06-048068Actual
11056750.002023-02-038018Budget
377441323.832025-03-058068Actual
2161051.002022-05-058014Actual
9721480.002023-01-038066Budget
34405485.872024-12-0580311Actual
16743848.002023-08-058015Actual
890676.002022-05-058067Actual
1622519.002022-06-058016Actual
221621029.002024-01-038067Actual
17974169.002023-09-058056Actual
689262.002022-05-058056Actual
11810550.002023-03-058036Budget
6031742.002022-10-058065Actual
3910287.002022-08-058026Actual
23047425.002024-02-038066Actual
23641869.002024-03-048063Actual
1850970.972023-09-0580612Actual
16269166.722023-07-0680311Actual
282301192.002024-07-058065Actual
32873608.002024-11-048036Actual
33942606.002024-12-058016Actual
36350320.002025-02-038056Actual
17809772.002023-09-058065Actual
28780435.872024-07-0580411Actual
25493296.512024-04-0480611Actual
320111158.682024-10-048028Actual
316361229.002024-10-048065Actual
17389352.892023-08-0580611Actual
331072026.882024-11-048018Actual
34551519.922024-12-0580112Actual
38598685.002025-04-058036Actual
24374164.592024-03-0480311Actual
9701260.202022-05-058018Actual
13923246.002023-05-058056Actual
829859.002022-05-058017Actual
28075410.002024-07-058073Actual
315081955.002024-10-048014Actual
7424188.002022-11-058056Actual
29523400.002024-08-048046Actual
337921159.002024-12-058064Actual
5237501.002022-09-058066Actual
9664200.002023-01-038056Budget
58311272.002022-10-058014Actual
24319274.172024-03-0480111Actual
36324422.002025-02-038046Actual
7809380.002022-11-058068Budget
23014291.002024-02-038056Actual
15746730.002023-07-068065Actual
18275299.702023-09-0580111Actual
330151820.002024-11-048017Actual
360921310.002025-02-038064Actual
24790497.002024-04-048064Actual
6581750.002022-10-058018Budget
5035280.002022-09-058026Budget
1446362.462023-05-0580612Actual
27775118.852024-06-0480212Actual
32925232.002024-11-048056Actual
36971745.132025-02-0380113Actual
4254757.002022-08-058067Actual
10686632.002023-02-038036Actual
35200237.002025-01-038056Actual
37857532.682025-03-0580311Actual
2524650.002022-07-068064Budget
16863128.002023-08-058026Actual
29934458.212024-08-0480411Actual
2050934.802023-11-0580112Actual
31180210.342024-09-0480212Actual
6628480.002022-10-058028Budget
4440740.492022-08-058068Actual
690200.002022-05-058056Budget
4115601.002022-08-058066Actual
14931242.002023-06-058056Actual
29228449.002024-08-048073Actual
6829454.002022-11-058063Actual
308001260.002024-09-048067Actual
17301163.532023-08-0580311Actual
342312110.212024-12-058018Actual
30205715.302024-08-0480613Actual
18418222.042023-09-0580611Actual
22907400.002024-02-038016Actual
3863480.002022-08-058016Budget
22988270.002024-02-038046Actual
3396611.002022-08-058013Actual
175621780.002023-09-058013Actual
358850.002022-05-058015Budget
262061496.002024-05-048017Actual
6629623.822022-10-058028Actual
39182243.322025-04-0580212Actual
34879444.002025-01-038073Actual
338501217.002024-12-058015Actual
36794475.242025-02-0380611Actual
91961100.002023-01-038014Budget
29968528.432024-08-0480611Actual
38683536.002025-04-058066Actual
10918850.002023-02-038017Budget
15711680.002023-07-068015Actual
302971103.002024-09-048063Actual
201891528.382023-11-058018Actual
28315158.002024-07-058026Actual
24347115.652024-03-0480211Actual
748480.002022-05-058066Budget
2141380.002022-06-058028Budget
23225675.342024-02-038028Actual
26007293.002024-05-048016Actual
2885380.002022-07-068046Budget
2342661.402024-02-0380511Actual
15859509.002023-07-068036Actual
387401780.002025-04-058017Actual
10779280.002023-02-038056Budget
596550.002022-05-058036Budget
6828480.002022-11-058063Budget
1954950.002022-06-058017Budget
4579345.002022-09-058063Actual
1216380.002022-06-058063Budget
35703597.582025-01-0380112Actual
2053622.042023-11-0580212Actual
9149109.002023-01-038073Actual
10451831.002023-02-038015Actual
34049294.002024-12-058056Actual
9663198.002023-01-038056Actual
13360655.642023-04-058028Actual
69551100.002022-11-058014Budget
27601564.602024-06-0480311Actual
12041850.002023-03-058017Budget
29079715.302024-07-0580613Actual
5642531.002022-10-058013Actual
7015742.002022-11-058064Actual
276650.002022-05-058064Budget
7153720.002022-11-058065Actual
32604520.002024-11-048073Actual
5130380.002022-09-058046Budget
2093750.002022-06-058018Budget
33309334.812024-11-0480411Actual
17716620.002023-09-058064Actual
26716350.382024-05-0480113Actual
7329550.002022-11-058036Budget
4333750.002022-08-058018Budget
35035946.002025-01-038065Actual
25259811.702024-04-048028Actual
28961727.372024-07-0580612Actual
5177280.002022-09-058056Budget
36681320.982025-02-0380211Actual
1813202.002022-06-058056Actual
8276668.002022-12-068065Actual
21278779.882023-12-068068Actual
2661650.002022-07-068065Budget
9070403.002023-01-038063Actual
314231025.002024-10-048063Actual

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


Generated 2025-06-04 03:05:22.897 UTC