[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377441323.832025-02-288068Actual
14287228.422023-04-3080311Actual
30054115.652024-07-3080212Actual
1544617.002022-05-318065Actual
280181136.002024-06-308063Actual
12700963.002023-03-318015Actual
1847649.702023-08-3180112Actual
3959601.002022-07-318036Actual
19188898.072023-09-308028Actual
27078946.002024-05-308065Actual
4054280.002022-07-318056Budget
9149109.002022-12-298073Actual
26007293.002024-04-298016Actual
12889196.002023-03-318026Actual
258171258.002024-04-298014Actual
7280280.002022-10-318026Budget
21123945.002023-12-018017Actual
269531757.002024-05-308014Actual
15176764.732023-05-318068Actual
170331146.002023-07-318017Actual
383921108.002025-03-318064Actual
5035280.002022-08-318026Budget
263621046.562024-04-298068Actual
1671200.002022-05-318026Budget
18601935.002023-09-308063Actual
7810487.452022-10-318068Actual
12985480.002023-03-318046Budget
2661650.002022-07-018065Budget
2557825.232024-03-3080212Actual
546209.002022-04-308026Actual
308582625.372024-08-308018Actual
37830158.212025-02-2880211Actual
372072060.002025-02-288014Actual
21364160.342023-12-0180211Actual
1766458.002022-05-318046Actual
37474445.002025-02-288046Actual
222201375.352023-12-298018Actual
7700750.002022-10-318018Budget
3783650.002022-07-318065Budget
160011197.002023-07-018017Actual
30088790.142024-07-3080612Actual
135051559.002023-04-308013Actual
22070405.002023-12-298066Actual
7749511.702022-10-318028Actual
4907749.002022-08-318065Actual
10186380.002023-01-298063Budget
252311698.082024-03-308018Actual
15533945.002023-07-018063Actual
278931083.732024-05-3080213Actual
375901646.002025-02-288017Actual
20006192.002023-10-318056Actual
160941517.782023-07-018018Actual
10509650.002023-01-298065Budget
2341349.002022-07-018063Actual
24941361.002024-03-308016Actual
5237501.002022-08-318066Actual
9393650.002022-12-298065Budget
4908650.002022-08-318065Budget
19714921.002023-10-318014Actual
27655192.252024-05-3080511Actual
7093650.002022-10-318015Budget
7423200.002022-10-318056Budget
10510690.002023-01-298065Actual
36185977.002025-01-298065Actual
33429112.462024-10-3080212Actual
10588546.002023-01-298016Actual
3960550.002022-07-318036Budget
23345178.422024-01-2980211Actual
335801094.252024-10-3080613Actual
29469170.002024-07-308026Actual
13721909.002023-04-308015Actual
11105380.002023-01-298028Budget
1544170.972023-05-3180612Actual
6159280.002022-09-308026Budget
8276668.002022-12-018065Actual
276650.002022-04-308064Budget
2013650.002022-05-318067Budget
25852861.002024-04-298064Actual
338841240.002024-11-308065Actual
21010360.002023-12-018046Actual
24848673.002024-03-308015Actual
38030106.082025-02-2880212Actual
28343711.002024-06-308036Actual
28698824.182024-06-3080111Actual
29852824.182024-07-3080111Actual
1930861.402023-09-3080211Actual
2991579.002022-07-018066Actual
829859.002022-04-308017Actual
373001389.002025-02-288015Actual
8745757.002022-12-018067Actual
24228779.882024-02-288028Actual
349421337.002024-12-298064Actual
16357206.082023-07-0180611Actual
29497679.002024-07-308036Actual
14851169.002023-05-318026Actual
499550.002022-04-308016Budget
180631201.002023-08-318017Actual
285201143.002024-06-308067Actual
3317480.002022-07-018068Budget
37884544.392025-02-2880411Actual
6768703.002022-10-318013Actual
129499.002022-05-318073Actual
256951418.002024-04-298013Actual
14879495.002023-05-318036Actual
19748535.002023-10-318064Actual
4380811.702022-07-318028Actual
6207655.002022-09-308036Actual
10732480.002023-01-298046Budget
3537200.002022-07-318073Budget
35120204.002024-12-298026Actual
8213650.002022-12-018015Budget
28395320.002024-06-308056Actual
35035946.002024-12-298065Actual
4006446.002022-07-318046Actual
11713556.002023-02-288016Actual
31801291.002024-09-298056Actual
31299715.302024-08-3080213Actual
22281701.092023-12-298068Actual
342312110.212024-11-308018Actual
21066425.002023-12-018066Actual
246361653.002024-03-308013Actual
36735369.912025-01-2980411Actual
2740492.002022-07-018016Actual
160361050.002023-07-018067Actual
35882738.112024-12-2980613Actual
1719663.002022-05-318036Actual
1641542.252023-07-0180112Actual
8402259.002022-12-018026Actual
10047380.002022-12-298068Budget
29228449.002024-07-308073Actual
9720430.002022-12-298066Actual
19335101.822023-09-3080311Actual
7809380.002022-10-318068Budget
12042848.002023-02-288017Actual
13421480.002023-03-318068Budget
22815814.002024-01-298015Actual
31214866.732024-08-3080612Actual
286401025.342024-06-308068Actual
8499380.002022-12-018046Budget
31006181.612024-08-3080211Actual
9256750.002022-12-298064Budget
352901646.002024-12-298017Actual
8027100.002022-12-018073Budget
11633650.002023-02-288065Budget
596550.002022-04-308036Budget
16269166.722023-07-0180311Actual
6360480.002022-09-308066Budget
10637200.002023-01-298026Budget
262061496.002024-04-298017Actual
11904207.002023-02-288056Actual
8545334.002022-12-018056Actual
21930365.002023-12-298016Actual
32604520.002024-10-308073Actual
34405485.872024-11-3080311Actual
314231025.002024-09-298063Actual
5084550.002022-08-318036Budget
263012382.942024-04-298018Actual
246711029.002024-03-308063Actual
6255506.002022-09-308046Actual
373351155.002025-02-288065Actual
3397550.002022-07-318013Budget
6110480.002022-09-308016Budget
16917324.002023-07-318046Actual
372421386.002025-02-288064Actual
5563643.522022-08-318068Actual
25433160.342024-03-3080411Actual
18006401.002023-08-318066Actual
37533536.002025-02-288066Actual
10733515.002023-01-298046Actual
1948020.972023-09-3080112Actual
418668.002022-04-308065Actual
23698201.002024-02-288073Actual
35764983.762024-12-2980612Actual
11492798.002023-02-288064Actual
4846850.002022-08-318015Budget
10126560.002023-01-298013Actual
29550.002022-04-308013Budget
23225675.342024-01-298028Actual
291711025.002024-07-308063Actual
14172772.312023-04-308068Actual
11493650.002023-02-288064Budget
9010550.002022-12-298013Budget
36561982.922025-01-298028Actual
23641869.002024-02-288063Actual
5705375.002022-09-308063Actual
15653638.002023-07-018064Actual
2342661.402024-01-2980511Actual
8134750.002022-12-018064Budget
337571776.002024-11-308014Actual
13897331.002023-04-308046Actual
18217955.642023-08-318068Actual
3070950.002022-07-018017Budget
24347115.652024-02-2880211Actual
15944356.002023-07-018066Actual
15885299.002023-07-018046Actual
221271062.002023-12-298017Actual
23819779.002024-02-288015Actual
12292611.702023-02-288068Actual
318911731.002024-09-298017Actual
36350320.002025-01-298056Actual
263291069.282024-04-298028Actual
58301100.002022-09-308014Budget
4766650.002022-08-318064Budget
26450190.122024-04-2980211Actual
5316850.002022-08-318017Budget
3561284.802024-12-2980511Actual
13172806.002023-03-318017Actual
207441051.002023-12-018014Actual
6111487.002022-09-308016Actual
16622445.002023-07-318073Actual
28780435.872024-06-3080411Actual
2144552.892023-12-0180511Actual
5236480.002022-08-318066Budget
35503707.162024-12-2980111Actual
35200237.002024-12-298056Actual
7094705.002022-10-318015Actual
5455750.002022-08-318018Budget
12230458.672023-02-288028Actual
8026150.002022-12-018073Actual
9394808.002022-12-298065Actual
18418222.042023-08-3180611Actual
6828480.002022-10-318063Budget
22421238.002023-12-2980411Actual
23317285.872024-01-2980111Actual
5315789.002022-08-318017Actual
6769550.002022-10-318013Budget
293841118.002024-07-308065Actual
338501217.002024-11-308015Actual
11856401.002023-02-288046Actual
26504213.532024-04-2980411Actual
2419100.002022-07-018073Budget
1644222.042023-07-0180212Actual
29907512.472024-07-3080311Actual
2351744.382024-01-2980112Actual
22722940.002024-01-298014Actual
4333750.002022-07-318018Budget
14639931.002023-05-318014Actual
273331606.002024-05-308017Actual
91971155.002022-12-298014Actual
34049294.002024-11-308056Actual
327251336.002024-10-308015Actual
1295100.002022-05-318073Budget
151141751.112023-05-318018Actual
2157061.402023-12-0180612Actual
6829454.002022-10-318063Actual
34551519.922024-11-3080112Actual
10127550.002023-01-298013Budget
19222740.492023-09-308068Actual
35174364.002024-12-298046Actual
27689555.022024-05-3080611Actual
27546807.162024-05-3080111Actual
2561043.312024-03-3080612Actual
281032174.002024-06-308014Actual
354451210.192024-12-298068Actual
1953888.002022-05-318017Actual
20837803.002023-12-018015Actual

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


Generated 2025-05-30 03:05:22.205 UTC