[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-268346Budget
3676543.312025-01-2583511Actual
1138921.002023-02-248373Actual
2543634.802024-03-2683411Actual
38546106.002025-03-278316Actual
850479.002022-11-278346Actual
18187135.932023-08-278328Actual
5381200.002022-08-278367Budget
13177174.002023-03-278317Actual
28964153.952024-06-2683612Actual
2530147.002022-06-278364Actual
1549132.002022-05-278365Actual
17430.002022-04-268373Budget
1901394.002023-09-268366Actual
2440453.952024-02-2483411Actual
12377100.002023-03-278313Budget
1939228.422023-09-2683511Actual
5975200.002022-09-268315Budget
6696149.572022-09-268368Actual
31697124.002024-09-258316Actual
17719137.002023-08-278364Actual
29797261.692024-07-268368Actual
18604202.002023-09-268363Actual
30420310.002024-08-268364Actual
6445264.002022-09-268317Actual
29294222.002024-07-268364Actual
36301144.002025-01-258336Actual
10738100.002023-01-258346Budget
1223798.052023-02-248328Actual
12376124.002023-03-278313Actual
31546240.002024-09-258364Actual
1942567.782023-09-2683611Actual
10692141.002023-01-258336Actual
36095284.002025-01-258364Actual
2458212.462024-02-2483612Actual
11815100.002023-02-248336Budget
25915234.002024-04-258315Actual
19632220.002023-10-278363Actual
616453.002022-09-268326Actual
32607118.002024-10-268373Actual
691233.002022-10-278373Actual
35767225.232024-12-2583612Actual
2286100.002022-06-278313Budget
29642383.002024-07-268317Actual
2042028.422023-10-2783511Actual
2399677.002024-02-248346Actual
37713304.122025-02-248328Actual
55240.002022-04-268326Budget
2332063.532024-01-2583111Actual
242430.002022-06-278373Budget
39277122.312025-03-2783113Actual
1686628.002023-07-278326Actual
27371266.002024-05-268367Actual
22640202.002024-01-258363Actual
907786.002022-12-258363Actual
35236101.002024-12-258366Actual
19070265.002023-09-268317Actual
12188245.032023-02-248318Actual
1223680.002023-02-248328Budget
1496779.002023-05-278366Actual
1529233.742023-05-2783311Actual
907690.002022-12-258363Budget
28346163.002024-06-268336Actual
94102.002022-04-268363Actual
194835.012023-09-2683112Actual
16688124.002023-07-278364Actual
602130.002022-04-268336Actual
1724970.972023-07-2783111Actual
2405467.002024-02-248366Actual
10984200.002023-01-258367Budget
23857163.002024-02-248365Actual
6366100.002022-09-268366Budget
9342200.002022-12-258315Budget
3803323.102025-02-2483212Actual
27750136.932024-05-2683112Actual
17036237.002023-07-278317Actual
10924200.002023-01-258317Budget
1632613.532023-06-2783511Actual
3137138.002022-06-278367Actual
332490.002022-06-278368Budget
1968994.002023-10-278373Actual
12109138.002023-02-248367Actual
1797736.002023-08-278356Actual
458474.002022-08-278363Actual
3180460.002024-09-258356Actual
3520351.002024-12-258356Actual
174776.082023-07-2783212Actual
1303777.002023-03-278356Actual
12991100.002023-03-278346Budget
195106.082023-09-2683212Actual
5136100.002022-08-278346Budget
3446234.802024-11-2683511Actual
1387484.002023-04-268336Actual
6446200.002022-09-268317Budget
3284834.002024-10-268326Actual
18929105.002023-09-268336Actual
37303301.002025-02-248315Actual
1959200.002022-05-278317Budget
222200.002022-04-268314Budget
2370142.002024-02-248373Actual
2254817.782023-12-2583612Actual
2000943.002023-10-278356Actual
7567264.002022-10-278317Actual
1348200.002022-05-278314Budget
8752169.002022-11-278367Actual
1692072.002023-07-278346Actual
35096102.002024-12-258316Actual
33583238.102024-10-2683613Actual
26209320.002024-04-258317Actual
33346113.532024-10-2683611Actual
21247195.022023-11-278328Actual
14175167.752023-04-268368Actual
25855187.002024-04-258364Actual
2538213.532024-03-2683211Actual
2653411.402024-04-2583511Actual
21281169.272023-11-278368Actual
205128.212023-10-2783112Actual
188088.002022-05-278366Actual
5242100.002022-08-278366Budget
8219184.002022-11-278315Actual
9575138.002022-12-258336Actual
3783332.672025-02-2483211Actual
38275211.002025-03-278363Actual
2239746.502023-12-2583311Actual
4852209.002022-08-278315Actual
14882109.002023-05-278336Actual
3898473.102025-03-2783211Actual
22165225.002023-12-258367Actual
3627336.002025-01-258326Actual
9399200.002022-12-258365Budget
225155.012023-12-2583112Actual
13178200.002023-03-278317Budget
1544416.722023-05-2783612Actual
952751.002022-12-258326Actual
1627236.932023-06-2783311Actual
3014969.672024-07-2683113Actual
10594100.002023-01-258316Budget
33466170.982024-10-2683612Actual
5569100.002022-08-278368Budget
7238136.002022-10-278316Actual
3138100.002022-06-278367Budget
2103958.002023-11-278356Actual
2402264.002024-02-248356Actual
38360450.002025-03-278314Actual
39337213.542025-03-2783613Actual
466342.002022-08-278373Actual
1131089.002023-02-248363Actual
29910110.342024-07-2683311Actual
1409100.002022-05-278364Budget
31837102.002024-09-258366Actual
36564217.752025-01-258328Actual
7627191.002022-10-278367Actual
3221536.932024-09-2583511Actual
1800983.002023-08-278366Actual
23764167.002024-02-248364Actual
223217.002022-04-268314Actual
504151.002022-08-278326Actual
24886147.002024-03-268365Actual
1588864.002023-06-278346Actual
38240375.002025-03-278313Actual
1243880.002023-03-278363Budget
15807100.002023-06-278316Actual
38743397.002025-03-278317Actual
17685175.002023-08-278314Actual
1851216.722023-08-2783612Actual
1482792.002023-05-278316Actual
3216200.002022-06-278318Budget
25234367.752024-03-268318Actual
1739280.552023-07-2783611Actual
20782145.002023-11-278364Actual
55346.002022-04-268326Actual
29735479.882024-07-268318Actual
915424.002022-12-258373Actual
27692126.292024-05-2683611Actual
458580.002022-08-278363Budget
27986398.002024-06-268313Actual
8938105.632022-11-278368Actual
2196031.002023-12-258326Actual
2746100.002022-06-278316Budget
8281140.002022-11-278365Actual
14141137.452023-04-268328Actual
38488293.002025-03-278365Actual
505133.002022-04-268316Actual
952660.002022-12-258326Budget
2473285.002022-06-278314Actual
31604279.002024-09-258315Actual
2147151.082022-05-278328Actual
14769122.002023-05-278365Actual
5648100.002022-09-268313Budget
20099258.002023-10-278317Actual
1765741.002023-08-278373Actual
4260200.002022-07-278367Budget
64984.002022-04-268346Actual
293859.002022-06-278356Actual
27457317.752024-05-268328Actual
3791417.782025-02-2483511Actual
17129314.722023-07-278318Actual
18569419.002023-09-268313Actual
15145143.512023-05-278328Actual
32876130.002024-10-268336Actual
182044.002022-05-278356Actual
5837278.002022-09-268314Actual
13543250.002023-04-268363Actual
8360100.002022-11-278316Budget
37747296.542025-02-248368Actual
14053238.002023-04-268367Actual
14642209.002023-05-278314Actual
7020162.002022-10-278364Actual
36443414.002025-01-258317Actual
1833337.992023-08-2783311Actual
11111143.512023-01-258328Actual
23915113.002024-02-248316Actual
2142153.952023-11-2783411Actual
26779162.662024-04-2583613Actual
18159288.972023-08-278318Actual
2497120.002024-03-268326Actual
630860.002022-09-268356Budget
893780.002022-11-278368Budget
177398.002022-05-278346Actual
28431111.002024-06-268366Actual
1251730.002023-03-278373Budget
6586266.242022-09-268318Actual
775490.002022-10-278328Budget
8830200.002022-11-278318Budget
2472200.002022-06-278314Budget
3067858.002024-08-268356Actual
2305095.002024-01-258366Actual
1446613.532023-04-2683612Actual
9016100.002022-12-258313Budget
895143.002022-04-268367Actual
850580.002022-11-278346Budget
15179166.242023-05-278368Actual
8361153.002022-11-278316Actual
26836345.002024-05-268313Actual
33551148.622024-10-2683213Actual
15501408.002023-06-278313Actual
9202200.002022-12-258314Budget
12767126.002023-03-278365Actual
26244248.002024-04-258367Actual
9944200.002022-12-258318Budget

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


Generated 2025-05-26 03:13:54.037 UTC