[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-04-058168Actual
36186605.002025-02-038165Actual
34050182.002024-12-058156Actual
30511669.002024-09-048165Actual
2442934.802024-03-0481511Actual
3071550.002022-07-068117Budget
8500200.002022-12-068146Budget
10980480.002023-02-038167Budget
10375480.002023-02-038164Budget
1625321.002022-06-058116Actual
16686361.002023-08-058164Actual
33638983.002024-12-058113Actual
29935283.742024-08-0481411Actual
35940921.002025-02-038113Actual
11762100.002023-03-058126Budget
15591177.002023-07-068173Actual
29550165.002024-08-048156Actual
33943375.002024-12-058116Actual
360499.002022-05-058115Actual
39275345.122025-04-0581113Actual
19363108.212023-10-0581411Actual
33256203.952024-11-0481211Actual
21392149.702023-12-0681311Actual
36384286.002025-02-038166Actual
29020343.362024-07-0581113Actual
18218592.002023-09-058168Actual
9619215.002023-01-038146Actual
22963305.002024-02-038136Actual
7950280.002022-12-068163Budget
31544693.002024-10-048164Actual
28196752.002024-07-058115Actual
8215480.002022-12-068115Budget
9571380.002023-01-038136Budget
2934167.002022-07-068156Actual
11107402.602023-02-038128Actual
308591625.352024-09-048118Actual
32132226.302024-10-0481211Actual
263021475.352024-05-048118Actual
6770380.002022-11-058113Budget
17390218.852023-08-0581611Actual
3261316.242022-07-068128Actual
13817295.002023-05-058116Actual
17247191.192023-08-0581111Actual
13957246.002023-05-058166Actual
9618200.002023-01-038146Budget
3561352.892025-01-0381511Actual
36709260.342025-02-0381311Actual
21781307.002024-01-038164Actual
1484643.002022-06-058115Actual
36562608.672025-02-038128Actual
16744525.002023-08-058115Actual
10781200.002023-02-038156Budget
10735319.002023-02-038146Actual
17810478.002023-09-058165Actual
341391093.002024-12-058117Actual
38065609.282025-03-0581612Actual
16944131.002023-08-058156Actual
25853532.002024-05-048164Actual
2053713.532023-11-0581212Actual
34460101.822024-12-0581511Actual
30569344.002024-09-048116Actual
3539107.002022-08-058173Actual
10314650.002023-02-038114Budget
3785561.002022-08-058165Actual
1735637.992023-08-0581511Actual
36654561.412025-02-0381111Actual
19981195.002023-11-058146Actual
4847480.002022-09-058115Budget
34699474.942024-12-0581213Actual
25731608.002024-05-048163Actual
10688391.002023-02-038136Actual
22638598.002024-02-038163Actual
13034217.002023-04-058156Actual
4769480.002022-09-058164Budget
19423197.572023-10-0581611Actual
2993280.002022-07-068166Budget
35121126.002025-01-038126Actual
5085380.002022-09-058136Budget
27334994.002024-06-048117Actual
10841316.002023-02-038166Actual
30298683.002024-09-048163Actual
7624480.002022-11-058167Budget
31215536.942024-09-0481612Actual
26926260.002024-06-048173Actual
11573480.002023-03-058115Budget
34351588.002024-12-0581111Actual
2434872.042024-03-0481211Actual
218650.002022-05-058114Budget
3649480.002022-08-058164Budget
13315842.012023-04-058118Actual
30676168.002024-09-048156Actual
6303152.002022-10-058156Actual
23460193.322024-02-0381611Actual
12561672.002023-04-058114Actual
13872251.002023-05-058136Actual
3460237.002022-08-058163Actual
13033200.002023-04-058156Budget
34552322.042024-12-0581112Actual
330161127.002024-11-048117Actual
10050200.002023-01-038168Budget
212171105.652023-12-068118Actual
14315101.822023-05-0581411Actual
14139385.942023-05-058128Actual
326331346.002024-11-048114Actual
27137302.002024-06-048116Actual
8453406.002022-12-068136Actual
972480.002022-05-058118Budget
15057643.002023-06-058167Actual
32338457.152024-10-0481612Actual
37534332.002025-03-058166Actual
23855452.002024-03-048165Actual
32548602.002024-11-048163Actual
19715570.002023-11-058114Actual
31300443.372024-09-0481213Actual
364411149.002025-02-038117Actual
37858330.552025-03-0581311Actual
16779512.002023-08-058165Actual
9013358.002023-01-038113Actual
3586650.002022-08-058114Budget
8356414.002022-12-068116Actual
7155445.002022-11-058165Actual
4334480.002022-08-058118Budget
20872502.002023-12-068165Actual
31722107.002024-10-048126Actual
36244409.002025-02-038116Actual
382381061.002025-04-058113Actual
8278414.002022-12-068165Actual
2886280.002022-07-068146Budget
17717384.002023-09-058164Actual
27894671.442024-06-0481213Actual
1686479.002023-08-058126Actual
31637761.002024-10-048165Actual
14555686.002023-06-058163Actual
34406300.762024-12-0581311Actual
34379113.532024-12-0581211Actual
13662431.002023-05-058164Actual
15534585.002023-07-068163Actual
206251023.002023-12-068113Actual
915168.002023-01-038173Actual
2343280.002022-07-068163Budget
11763186.002023-03-058126Actual
21931226.002024-01-038116Actual
8357380.002022-12-068116Budget
18979115.002023-10-058156Actual
37243858.002025-03-058164Actual
31750405.002024-10-048136Actual
23048263.002024-02-038166Actual
35559256.082025-01-0381311Actual
29675772.002024-08-048167Actual
11858280.002023-03-058146Budget
10734280.002023-02-038146Budget
185671144.002023-10-058113Actual
2136599.702023-12-0681211Actual
372081275.002025-03-058114Actual
25260502.612024-04-048128Actual
802993.002022-12-068173Actual
39335594.252025-04-0581613Actual
10590338.002023-02-038116Actual
30650209.002024-09-048146Actual
1953932.672023-10-0581612Actual
297331331.412024-08-048118Actual
8875385.942022-12-068128Actual
8934200.002022-12-068168Budget
30355258.002024-09-048173Actual
38150420.562025-03-0581213Actual
24729123.002024-04-048173Actual
296401093.002024-08-048117Actual
30476770.002024-09-048115Actual
4909464.002022-09-058165Actual
17975104.002023-09-058156Actual
24201878.372024-03-048118Actual
28019703.002024-07-058163Actual
23994218.002024-03-048146Actual
1080280.002022-05-058168Budget
20309243.322023-11-0581111Actual
8405200.002022-12-068126Budget
38776722.002025-04-058167Actual
36031195.002025-02-038173Actual
15619527.002023-07-068114Actual
14111931.402023-05-058118Actual
24463227.362024-03-0481611Actual
7563715.002022-11-058117Actual
22221851.102024-01-038118Actual
38982210.342025-04-0581211Actual
13095280.002023-04-058166Budget
33581678.462024-11-0481613Actual
28607655.642024-07-058128Actual
20717137.002023-12-068173Actual
12843317.002023-04-058116Actual
19103708.002023-10-058167Actual
13628494.002023-05-058114Actual
35326836.002025-01-038167Actual
7016480.002022-11-058164Budget
347881061.002025-01-038113Actual
375911019.002025-03-058117Actual
38181732.842025-03-0581613Actual
28781269.912024-07-0581411Actual
34580126.292024-12-0581212Actual
4988280.002022-09-058116Budget
22368101.822024-01-0381211Actual
6503491.002022-10-058167Actual
1641626.292023-07-0681112Actual
2056842.252023-11-0581612Actual
28727148.632024-07-0581211Actual
28370253.002024-07-058146Actual
10840280.002023-02-038166Budget
20190946.552023-11-058118Actual
9395500.002023-01-038165Actual
30027339.062024-08-0481112Actual
30418870.002024-09-048164Actual
35036585.002025-01-038165Actual
4581200.002022-09-058163Budget
9474391.002023-01-038116Actual
12513100.002023-04-058173Budget
7812301.092022-11-058168Actual
19630650.002023-11-058163Actual
6112302.002022-10-058116Actual
37301860.002025-03-058115Actual
349081240.002025-01-038114Actual
4910480.002022-09-058165Budget
23727634.002024-03-048114Actual
21986330.002024-01-038136Actual
37394336.002025-03-058116Actual
3005570.972024-08-0481212Actual
28962450.772024-07-0581612Actual
12939384.002023-04-058136Actual
32668819.002024-11-048164Actual
165311004.002023-08-058113Actual
33549434.592024-11-0481213Actual
34174657.002024-12-058167Actual
28521707.002024-07-058167Actual
38486806.002025-04-058165Actual
2036463.532023-11-0581311Actual
13174550.002023-04-058117Budget
12702480.002023-04-058115Budget
10188243.002023-02-038163Actual
23015180.002024-02-038156Actual
331081255.652024-11-048118Actual
33730224.002024-12-058173Actual
23260458.672024-02-038168Actual
549129.002022-05-058126Actual
2743304.002022-07-068116Actual
5565398.062022-09-058168Actual
39097403.962025-04-0581611Actual
36093811.002025-02-038164Actual
18185385.942023-09-058128Actual
12232284.422023-03-058128Actual
242198.002022-07-068173Actual
26834975.002024-06-048113Actual
24997327.002024-04-048136Actual

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


Generated 2025-06-04 03:05:43.335 UTC