[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-3083612Actual
21749196.002023-12-298314Actual
1960190.002022-05-318317Actual
1176650.002023-02-288326Budget
14175167.752023-04-308368Actual
3965100.002022-07-318336Budget
31894371.002024-09-298317Actual
225155.012023-12-2983112Actual
966942.002022-12-298356Actual
3742339.002025-02-288326Actual
630860.002022-09-308356Budget
2579267.002024-04-298373Actual
37477102.002025-02-288346Actual
29049232.842024-06-3083213Actual
1936540.122023-09-3083411Actual
10516100.002023-01-298365Budget
648100.002022-04-308346Budget
10515146.002023-01-298365Actual
17777135.002023-08-318315Actual
1485436.002023-05-318326Actual
28198264.002024-06-308315Actual
36656202.892025-01-2983111Actual
15059227.002023-05-318367Actual
346479.002022-07-318363Actual
35123.002022-04-308313Actual
37685454.122025-02-288318Actual
1360291.002023-04-308373Actual
35885162.662024-12-2983613Actual
245239.272024-02-2883112Actual
22605351.002024-01-298313Actual
31426215.002024-09-298363Actual
18101158.002023-08-318367Actual
13177174.002023-03-318317Actual
22223295.032023-12-298318Actual
5836280.002022-09-308314Budget
34910451.002024-12-298314Actual
1027130.002023-01-298373Budget
36153313.002025-01-298315Actual
21988122.002023-12-298336Actual
34616197.572024-11-3083612Actual
39277122.312025-03-3183113Actual
1490864.002023-05-318346Actual
3217304.122022-07-018318Actual
55346.002022-04-308326Actual
11250100.002023-02-288313Budget
962377.002022-12-298346Actual
279440.002022-07-018326Budget
7099200.002022-10-318315Budget
7489100.002022-10-318366Budget
1431735.872023-04-3083411Actual
34701171.432024-11-3083213Actual
3591245.002022-07-318314Actual
1647610.332023-07-0183612Actual
6696149.572022-09-308368Actual
3556187.992024-12-2983311Actual
332490.002022-07-018368Budget
22725211.002024-01-298314Actual
2497120.002024-03-308326Actual
11577200.002023-02-288315Budget
6634135.932022-09-308328Actual
26746227.572024-04-2983213Actual
3603369.002025-01-298373Actual
9575138.002022-12-298336Actual
1223680.002023-02-288328Budget
1629948.632023-07-0183411Actual
1928381.612023-09-3083111Actual
1251647.002023-03-318373Actual
33404101.822024-10-3083112Actual
2142153.952023-12-0183411Actual
16097342.002023-07-018318Actual
424200.002022-04-308365Budget
1887474.002023-09-308316Actual
39337213.542025-03-3183613Actual
28140242.002024-06-308364Actual
20840177.002023-12-018315Actual
5460200.002022-08-318318Budget
20192328.362023-10-318318Actual
7239100.002022-10-318316Budget
19957111.002023-10-318336Actual
9945361.692022-12-298318Actual
3582581.962024-12-2983113Actual
39304231.082025-03-3183213Actual
728660.002022-10-318326Budget
27457317.752024-05-308328Actual
4993100.002022-08-318316Budget
2875687.992024-06-3083311Actual
64984.002022-04-308346Actual
33551148.622024-10-3083213Actual
10458180.002023-01-298315Actual
39157128.422025-03-3183112Actual
4525113.002022-08-318313Actual
28643214.722024-06-308368Actual
10844115.002023-01-298366Actual
2440453.952024-02-2883411Actual
19070265.002023-09-308317Actual
13630167.002023-04-308314Actual
15714146.002023-07-018315Actual
26065100.002024-04-298336Actual
2807891.002024-06-308373Actual
2332063.532024-01-2983111Actual
5837278.002022-09-308314Actual
4260200.002022-07-318367Budget
13178200.002023-03-318317Budget
2671974.942024-04-2983113Actual
6774100.002022-10-318313Budget
30861596.552024-08-308318Actual
31334159.152024-08-3083613Actual
972788.002022-12-298366Actual
4012100.002022-07-318346Budget
255816.082024-03-3083212Actual
10924200.002023-01-298317Budget
25733213.002024-04-298363Actual
14676114.002023-05-318364Actual
2031186.932023-10-3183111Actual
27811211.402024-05-3083612Actual
167640.002022-05-318326Budget
12705215.002023-03-318315Actual
3918556.082025-03-3183212Actual
25820270.002024-04-298314Actual
7100152.002022-10-318315Actual
23200285.932024-01-298318Actual
23644182.002024-02-288363Actual
29352293.002024-07-308315Actual
840860.002022-12-018326Budget
242535.002022-07-018373Actual
144089.272023-04-3083112Actual
27491211.692024-05-308368Actual
29585102.002024-07-308366Actual
38067225.232025-02-2883612Actual
7628200.002022-10-318367Budget
35852167.922024-12-2983213Actual
11718123.002023-02-288316Actual
27220106.002024-05-308346Actual
5136100.002022-08-318346Budget
5976206.002022-09-308315Actual
3653200.002022-07-318364Budget
3100940.122024-08-3083211Actual
39219211.402025-03-3183612Actual
2947238.002024-07-308326Actual
10595120.002023-01-298316Actual
27194150.002024-05-308336Actual
38360450.002025-03-318314Actual
29971116.722024-07-3083611Actual
2098200.002022-05-318318Budget
1488238.002022-05-318315Actual
22965103.002024-01-298336Actual
2765844.382024-05-3083511Actual
976200.002022-04-308318Budget
15179166.242023-05-318368Actual
9726100.002022-12-298366Budget
602130.002022-04-308336Actual
7336138.002022-10-318336Actual
8220200.002022-12-018315Budget
37947123.102025-02-2883611Actual
8360100.002022-12-018316Budget
164455.012023-07-0183212Actual
32106167.782024-09-2983111Actual
27750136.932024-05-3083112Actual
1939228.422023-09-3083511Actual
195106.082023-09-3083212Actual
32188108.212024-09-2983411Actual
108490.002022-04-308368Budget
10984200.002023-01-298367Budget
9806200.002022-12-298317Budget
37627303.002025-02-288367Actual
2549667.782024-03-3083611Actual
504050.002022-08-318326Budget
3558884.802024-12-2983411Actual
5461345.032022-08-318318Actual
38778255.002025-03-318367Actual
6834103.002022-10-318363Actual
35976233.002025-01-298363Actual
14557237.002023-05-318363Actual
14113338.972023-04-308318Actual
2609156.002024-04-298346Actual
8141175.002022-12-018364Actual
220890.002022-05-318368Budget
29139397.002024-07-308313Actual
3373276.002024-11-308373Actual
2432260.332024-02-2883111Actual
10594100.002023-01-298316Budget
13240200.002023-03-318367Budget
3833264.002025-03-318373Actual
7627191.002022-10-318367Actual
2446584.802024-02-2883611Actual
1349217.002022-05-318314Actual
2196031.002023-12-298326Actual
691330.002022-10-318373Budget
4446100.002022-07-318368Budget
2291089.002024-01-298316Actual
13318288.972023-03-318318Actual
32961129.002024-10-308366Actual
36301144.002025-01-298336Actual
36974164.412025-01-2983113Actual
28523247.002024-06-308367Actual
23609331.002024-02-288313Actual
1627236.932023-07-0183311Actual
518360.002022-08-318356Budget
10319200.002023-01-298314Budget
18929105.002023-09-308336Actual
1165142.002022-05-318313Actual
3059860.002024-08-308326Actual
12943128.002023-03-318336Actual
11640100.002023-02-288365Budget
30091173.102024-07-3083612Actual
3869129.002022-07-318316Actual
1662599.002023-07-318373Actual
2172143.002023-12-298373Actual
2342914.592024-01-2983511Actual
11969100.002023-02-288366Budget
38183266.172025-02-2883613Actual
27336332.002024-05-308317Actual
38240375.002025-03-318313Actual
25262179.872024-03-308328Actual
7568200.002022-10-318317Budget
1724970.972023-07-3183111Actual
13098100.002023-03-318366Budget
29174217.002024-07-308363Actual
38152141.612025-02-2883213Actual
130121.002022-05-318373Actual
26836345.002024-05-308313Actual
144355.012023-04-3083212Actual
1692072.002023-07-318346Actual
3673883.742025-01-2983411Actual
19191190.482023-09-308328Actual
1423567.782023-04-3083111Actual
5243112.002022-08-318366Actual
31546240.002024-09-298364Actual
19598334.002023-10-318313Actual
2997100.002022-07-018366Budget
23764167.002024-02-288364Actual
23857163.002024-02-288365Actual
2207158.662022-05-318368Actual
7159200.002022-10-318365Budget
8081256.002022-12-018314Actual
803330.002022-12-018373Budget
35448257.152024-12-298368Actual
2746100.002022-07-018316Budget
8879135.932022-12-018328Actual
38453253.002025-03-318315Actual
20134160.002023-10-318367Actual
222200.002022-04-308314Budget
1348200.002022-05-318314Budget
28106493.002024-06-308314Actual
32876130.002024-10-308336Actual
1726150.002022-05-318336Actual
37338248.002025-02-288365Actual
19717192.002023-10-318314Actual
38743397.002025-03-318317Actual
3325869.912024-10-3083211Actual
35706134.802024-12-2983112Actual
30889207.152024-08-308328Actual
12109138.002023-02-288367Actual
1549132.002022-05-318365Actual
16688124.002023-07-318364Actual
1131180.002023-02-288363Budget

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


Generated 2025-05-30 03:05:33.503 UTC