[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 500  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-07-038256Actual
1143470.002023-03-028214Budget
813850.002022-12-038264Budget
550746.542022-09-028228Actual
9943104.112022-12-318218Actual
583570.002022-10-028214Budget
108130.002022-05-028268Budget
625830.002022-10-028246Budget
840716.002022-12-038226Actual
589450.002022-10-028264Budget
405810.002022-08-028256Budget
1059330.002023-01-318216Budget
209750.002022-06-028218Budget
64730.002022-05-028246Budget
603550.002022-10-028265Budget
242310.002022-07-038273Budget
972530.002022-12-318266Budget
228440.002022-07-038213Actual
1117043.512023-01-318268Actual
326232.902022-07-038228Actual
1210750.002023-03-028267Budget
1176410.002023-03-028226Budget
742710.002022-11-028256Budget
728418.002022-11-028226Actual
621140.002022-10-028236Actual
116340.002022-06-028213Budget
789333.002022-12-038213Actual
378750.002022-08-028265Budget
195754.002022-06-028217Actual
901536.002022-12-318213Actual
748630.002022-11-028266Budget
75331.002022-05-028266Actual
340038.002022-08-028213Actual
332130.002022-07-038268Budget
715750.002022-11-028265Budget
887638.962022-12-038228Actual
616315.002022-10-028226Actual
140650.002022-06-028264Budget
762654.002022-11-028267Actual
419860.002022-08-028217Budget
644460.002022-10-028217Budget
1019125.002023-01-318263Actual
850220.002022-12-038246Budget
187925.002022-06-028266Actual
91527.002022-12-318273Actual
1218670.782023-03-028218Actual
882850.002022-12-038218Budget
1181440.002023-03-028236Budget
172343.002022-06-028236Actual
677245.002022-11-028213Actual
60040.002022-05-028236Budget
97550.002022-05-028218Budget
293620.002022-07-038256Budget
299537.002022-07-038266Actual
266657.002022-07-038265Actual
391510.002022-08-028226Budget
181820.002022-06-028256Budget
201740.002022-06-028267Budget
252942.002022-07-038264Actual
1163854.002023-03-028265Actual
1092156.002023-01-318217Actual
1130820.002023-03-028263Budget
477050.002022-09-028264Budget
508734.002022-09-028236Actual
939850.002022-12-318265Budget
1729.002022-05-028273Actual
775332.902022-11-028228Actual
154740.002022-06-028265Budget
715845.002022-11-028265Actual
850322.002022-12-038246Actual
855010.002022-12-038256Budget
458321.002022-09-028263Actual
433663.202022-08-028218Actual
503810.002022-09-028226Budget
709750.002022-11-028215Budget
748725.002022-11-028266Actual
860832.002022-12-038266Actual
1045550.002023-01-318215Budget
962021.002022-12-318246Actual
532060.002022-09-028217Budget
1059234.002023-01-318216Actual
603647.002022-10-028265Actual
284143.002022-07-038236Actual
42140.002022-05-028265Budget
288930.002022-07-038246Budget
513418.002022-09-028246Actual
477151.002022-09-028264Actual
12986.002022-06-028273Actual
1084330.002023-01-318266Budget
214520.002022-06-028228Budget
452232.002022-09-028213Actual
1037638.002023-01-318264Actual
556730.002022-09-028268Budget
1124945.002023-03-028213Actual
411830.002022-08-028266Budget
907530.002022-12-318263Budget
444445.022022-08-028268Actual
284240.002022-07-038236Budget
228540.002022-07-038213Budget
1078320.002023-01-318256Actual
1110930.002023-01-318228Budget
920072.002022-12-318214Actual
1196627.002023-03-028266Actual
1031762.002023-01-318214Actual
795326.002022-12-038263Actual
564632.002022-10-028213Actual
920170.002022-12-318214Budget
69316.002022-05-028256Actual
518218.002022-09-028256Actual
901440.002022-12-318213Budget
1223530.002023-03-028228Budget
162730.002022-06-028216Budget
1045651.002023-01-318215Actual
3340.002022-05-028213Budget
452340.002022-09-028213Budget
365050.002022-08-028264Budget
405716.002022-08-028256Actual
683230.002022-11-028263Actual
1073733.002023-01-318246Actual
378859.002022-08-028265Actual
893629.872022-12-038268Actual
419745.002022-08-028217Actual
1218750.002023-03-028218Budget
537940.002022-09-028267Budget
663230.002022-10-028228Budget
1196730.002023-03-028266Budget
1204653.002023-03-028217Actual
630514.002022-10-028256Actual
365145.002022-08-028264Actual
59937.002022-05-028236Actual
952514.002022-12-318226Actual
386730.002022-08-028216Budget
396440.002022-08-028236Budget
835944.002022-12-038216Actual
313540.002022-07-038267Budget
28147.002022-05-028264Actual
770550.002022-11-028218Budget
340140.002022-08-028213Budget
108237.452022-05-028268Actual
1130926.002023-03-028263Actual
491247.002022-09-028265Actual
1013135.002023-01-318213Actual
195860.002022-06-028217Budget
102320.002022-05-028228Budget
129910.002022-06-028273Budget
252850.002022-07-038264Budget
220530.002022-06-028268Budget
636530.002022-10-028266Budget
756575.002022-11-028217Actual
36149.002022-05-028215Actual
154838.002022-06-028265Actual
22170.002022-05-028214Budget
695863.002022-11-028214Actual
926050.002022-12-318264Budget
134770.002022-06-028214Budget
933950.002022-12-318215Budget
545950.002022-09-028218Budget
499030.002022-09-028216Budget
691010.002022-11-028273Actual
1013040.002023-01-318213Budget
1106150.002023-01-318218Budget
386637.002022-08-028216Actual
854921.002022-12-038256Actual
934046.002022-12-318215Actual
795230.002022-12-038263Budget
1223428.352023-03-028228Actual
354011.002022-08-028273Actual
781331.382022-11-028268Actual
242210.002022-07-038273Actual
83351.002022-05-028217Actual
840620.002022-12-038226Budget
50238.002022-05-028216Actual
1138610.002023-03-028273Budget
162632.002022-06-028216Actual
1098150.002023-01-318267Budget
1064010.002023-01-318226Budget
458220.002022-09-028263Budget
134662.002022-06-028214Actual
372948.002022-08-028215Actual
775230.002022-11-028228Budget
391418.002022-08-028226Actual
3235.002022-05-028213Actual
75230.002022-05-028266Budget
556840.482022-09-028268Actual
947640.002022-12-318216Budget
22062.002022-05-028214Actual
845640.002022-12-038236Actual
274530.002022-07-038216Budget
980360.002022-12-318217Budget
616210.002022-10-028226Budget
36260.002022-05-028215Budget
813950.002022-12-038264Actual
868860.002022-12-038217Budget
756660.002022-11-028217Budget
723638.002022-11-028216Actual
980464.002022-12-318217Actual
354110.002022-08-028273Budget
1186130.002023-03-028246Budget
952420.002022-12-318226Budget
683330.002022-11-028263Budget
691110.002022-11-028273Budget
939753.002022-12-318265Actual
733440.002022-11-028236Budget
658450.002022-10-028218Budget
1149750.002023-03-028264Budget
578710.002022-10-028273Budget
1051350.002023-01-318265Budget
882966.232022-12-038218Actual
1098251.002023-01-318267Actual
1068940.002023-01-318236Budget
947740.002022-12-318216Actual
1092250.002023-01-318217Budget
738020.002022-11-028246Budget
1210839.002023-03-028267Actual
999157.142022-12-318228Actual
1005248.052022-12-318268Actual
234430.002022-07-038263Budget
578612.002022-10-028273Actual
570824.002022-10-028263Actual
425848.002022-08-028267Actual
1190813.002023-03-028256Actual
589538.002022-10-028264Actual
97478.362022-05-028218Actual
828050.002022-12-038265Budget
845540.002022-12-038236Budget
346323.002022-08-028263Actual
1149648.002023-03-028264Actual
321487.452022-07-038218Actual
279310.002022-07-038226Budget
288829.002022-07-038246Actual
313639.002022-07-038267Actual
874948.002022-12-038267Actual
821852.002022-12-038215Actual
466012.002022-09-028273Actual
102238.962022-05-028228Actual
140744.002022-06-028264Actual
550630.002022-09-028228Budget
994250.002022-12-318218Budget
1019020.002023-01-318263Budget
621240.002022-10-028236Budget
545899.572022-09-028218Actual
1163750.002023-03-028265Budget
1026810.002023-01-318273Budget
957440.002022-12-318236Actual
260757.002022-07-038215Actual
770464.722022-11-028218Actual
966812.002022-12-318256Actual
762550.002022-11-028267Budget
27928.002022-07-038226Actual
438451.082022-08-028228Actual
926156.002022-12-318264Actual
247082.002022-07-038214Actual
80309.002022-12-038273Actual
564740.002022-10-028213Budget
499133.002022-09-028216Actual
466110.002022-09-028273Budget
148568.002022-06-028215Actual
513530.002022-09-028246Budget
669443.512022-10-028268Actual
508840.002022-09-028236Budget
1171730.002023-03-028216Budget
728520.002022-11-028226Budget
1106084.422023-01-318218Actual
260860.002022-07-038215Budget
148660.002022-06-028215Budget
907425.002022-12-318263Actual
636423.002022-10-028266Actual
1037750.002023-01-318264Budget
401130.002022-08-028246Budget
1171635.002023-03-028216Actual
172440.002022-06-028236Budget
827940.002022-12-038265Actual
9329.002022-05-028263Actual
503914.002022-09-028226Actual
531948.002022-09-028217Actual
803110.002022-12-038273Budget
214443.512022-06-028228Actual
1143574.002023-03-028214Actual
789240.002022-12-038213Budget
326320.002022-07-038228Budget
167510.002022-06-028226Budget
807973.002022-12-038214Actual
167414.002022-06-028226Actual
470970.002022-09-028214Budget
433750.002022-08-028218Budget
411939.002022-08-028266Actual
89441.002022-05-028267Actual
723740.002022-11-028216Budget
966710.002022-12-318256Budget
425740.002022-08-028267Budget
1084233.002023-01-318266Actual
709843.002022-11-028215Actual
868751.002022-12-038217Actual
346220.002022-08-028263Budget
1190720.002023-03-028256Budget
177028.002022-06-028246Actual
307371.002022-07-038217Actual
524130.002022-09-028266Budget
220646.542022-06-028268Actual
1176520.002023-03-028226Actual
742811.002022-11-028256Actual
89340.002022-05-028267Budget
893520.002022-12-038268Budget
570920.002022-10-028263Budget
630610.002022-10-028256Budget
396339.002022-08-028236Actual
358970.002022-08-028214Budget
972425.002022-12-318266Actual
1157650.002023-03-028215Budget
962120.002022-12-318246Budget
583479.002022-10-028214Actual
733340.002022-11-028236Actual
677340.002022-11-028213Budget
266540.002022-07-038265Budget
1124840.002023-03-028213Budget
181712.002022-06-028256Actual
113876.002023-03-028273Actual
860930.002022-12-038266Budget
1116930.002023-01-318268Budget
69420.002022-05-028256Budget
650540.002022-10-028267Budget
1069040.002023-01-318236Actual
701850.002022-11-028264Budget

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


Generated 2025-06-01 03:05:09.644 UTC