[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-058367Budget
31546240.002024-10-048364Actual
2543634.802024-04-0483411Actual
26871282.002024-06-048363Actual
214690.002022-06-058328Budget
803330.002022-12-068373Budget
28021254.002024-07-058363Actual
9726100.002023-01-038366Budget
4852209.002022-09-058315Actual
32248101.822024-10-0483611Actual
22284158.662024-01-038368Actual
25176221.002024-04-048367Actual
36974164.412025-02-0383113Actual
31334159.152024-09-0483613Actual
32458141.612024-10-0483613Actual
691233.002022-11-058373Actual
14175167.752023-05-058368Actual
1647610.332023-07-0683612Actual
3558884.802025-01-0383411Actual
10515146.002023-02-038365Actual
32550209.002024-11-048363Actual
36188207.002025-02-038365Actual
37338248.002025-03-058365Actual
3833264.002025-04-058373Actual
33795242.002024-12-058364Actual
4993100.002022-09-058316Budget
24759220.002024-04-048314Actual
1936540.122023-10-0583411Actual
11437260.002023-03-058314Actual
194835.012023-10-0583112Actual
2106996.002023-12-068366Actual
3906515.652025-04-0583511Actual
9400185.002023-01-038365Actual
3402694.002024-12-058346Actual
743039.002022-11-058356Actual
504151.002022-09-058326Actual
38240375.002025-04-058313Actual
10318217.002023-02-038314Actual
28140242.002024-07-058364Actual
9399200.002023-01-038365Budget
24999121.002024-04-048336Actual
11639189.002023-03-058365Actual
35976233.002025-02-038363Actual
14642209.002023-06-058314Actual
896100.002022-05-058367Budget
2546326.292024-04-0483511Actual
293750.002022-07-068356Budget
835200.002022-05-058317Budget
28431111.002024-07-058366Actual
2201475.002024-01-038346Actual
1005380.002023-01-038368Budget
2269787.002024-02-038373Actual
3284834.002024-11-048326Actual
38898237.452025-04-058368Actual
2996130.002022-07-068366Actual
10133121.002023-02-038313Actual
3118344.382024-09-0483212Actual
2952688.002024-08-048346Actual
5648100.002022-10-058313Budget
27692126.292024-06-0483611Actual
2648049.702024-05-0483311Actual
7238136.002022-11-058316Actual
3573456.082025-01-0383212Actual
2000943.002023-11-058356Actual
966942.002023-01-038356Actual
1303777.002023-04-058356Actual
25141306.002024-04-048317Actual
283100.002022-05-058364Budget
15621183.002023-07-068314Actual
5381200.002022-09-058367Budget
11499200.002023-03-058364Budget
30385393.002024-09-048314Actual
5975200.002022-10-058315Budget
887890.002022-12-068328Budget
1750816.722023-08-0583612Actual
27048281.002024-06-048315Actual
840955.002022-12-068326Actual
1765741.002023-09-058373Actual
25698293.002024-05-048313Actual
94102.002022-05-058363Actual
1881100.002022-06-058366Budget
754107.002022-05-058366Actual
1027036.002023-02-038373Actual
795590.002022-12-068363Budget
28106493.002024-07-058314Actual
4524100.002022-09-058313Budget
1594778.002023-07-068366Actual
391650.002022-08-058326Budget
11816137.002023-03-058336Actual
37747296.542025-03-058368Actual
15807100.002023-07-068316Actual
2033925.232023-11-0583211Actual
424200.002022-05-058365Budget
8140200.002022-12-068364Budget
26365222.302024-05-048368Actual
2650746.502024-05-0483411Actual
1488238.002022-06-058315Actual
513765.002022-09-058346Actual
5569100.002022-09-058368Budget
20627372.002023-12-068313Actual
803232.002022-12-068373Actual
245502.892024-03-0483212Actual
19163437.452023-10-058318Actual
38686117.002025-04-058366Actual
1992936.002023-11-058326Actual
32876130.002024-11-048336Actual
1490864.002023-06-058346Actual
19225157.142023-10-058368Actual
1942567.782023-10-0583611Actual
1019380.002023-02-038363Budget
2031186.932023-11-0583111Actual
27986398.002024-07-058313Actual
2254817.782024-01-0383612Actual
17685175.002023-09-058314Actual
8457100.002022-12-068336Budget
38152141.612025-03-0583213Actual
3556187.992025-01-0383311Actual
3458243.312024-12-0583212Actual
2293721.002024-02-038326Actual
34353215.662024-12-0583111Actual
738393.002022-11-058346Actual
571183.002022-10-058363Actual
10845100.002023-02-038366Budget
2656852.892024-05-0483611Actual
31639266.002024-10-048365Actual
2103958.002023-12-068356Actual
2207389.002024-01-038366Actual
458580.002022-09-058363Budget
29937103.952024-08-0483411Actual
11251158.002023-03-058313Actual
181950.002022-06-058356Budget
39304231.082025-04-0583213Actual
27491211.692024-06-048368Actual
14676114.002023-06-058364Actual
13664153.002023-05-058364Actual
3553479.482025-01-0383211Actual
14734194.002023-06-058315Actual
39099147.572025-04-0583611Actual
38067225.232025-03-0583612Actual
1064350.002023-02-038326Budget
31391402.002024-10-048313Actual
174776.082023-08-0583212Actual
7628200.002022-11-058367Budget
2157314.592023-12-0683612Actual
3718290.002025-03-058373Actual
3216192.252024-10-0483311Actual
27336332.002024-06-048317Actual
2891101.002022-07-068346Actual
27081195.002024-06-048365Actual
69655.002022-05-058356Actual
326490.002022-07-068328Budget
3005725.232024-08-0483212Actual
2099260.182022-06-058318Actual
21988122.002024-01-038336Actual
23857163.002024-03-048365Actual
11578204.002023-03-058315Actual
39277122.312025-04-0583113Actual
7099200.002022-11-058315Budget
25262179.872024-04-048328Actual
39337213.542025-04-0583613Actual
26779162.662024-05-0483613Actual
2472200.002022-07-068314Budget
9479140.002023-01-038316Actual
32425224.062024-10-0483213Actual
738280.002022-11-058346Budget
466240.002022-09-058373Budget
3685596.512025-02-0383112Actual
1928381.612023-10-0583111Actual
144089.272023-05-0583112Actual
2579267.002024-05-048373Actual
2955256.002024-08-048356Actual
2724650.002024-06-048356Actual
5321200.002022-09-058317Budget
55346.002022-05-058326Actual
2405467.002024-03-048366Actual
21161178.002023-12-068367Actual
2154010.332023-12-0683112Actual
35328296.002025-01-038367Actual
1686628.002023-08-058326Actual
18723137.002023-10-058364Actual
23262155.632024-02-038368Actual
9262196.002023-01-038364Actual
22725211.002024-02-038314Actual
37477102.002025-03-058346Actual
37536118.002025-03-058366Actual
4711240.002022-09-058314Actual
2667200.002022-07-068365Actual
346479.002022-08-058363Actual
2142153.952023-12-0683411Actual
20987115.002023-12-068336Actual
1735814.592023-08-0583511Actual
12188245.032023-03-058318Actual
3590280.002022-08-058314Budget
7706200.002022-11-058318Budget
3627336.002025-02-038326Actual
27896234.592024-06-0483213Actual
13099101.002023-04-058366Actual
10738100.002023-02-038346Budget
2402264.002024-03-048356Actual
7895114.002022-12-068313Actual
8690200.002022-12-068317Budget
4339219.272022-08-058318Actual
11863100.002023-03-058346Budget
20099258.002023-11-058317Actual
30420310.002024-09-048364Actual
27604128.422024-06-0483311Actual
14141137.452023-05-058328Actual
23200285.932024-02-038318Actual
3405262.002024-12-058356Actual
505133.002022-05-058316Actual
19957111.002023-11-058336Actual
188088.002022-06-058366Actual
2890100.002022-07-068346Budget
34141387.002024-12-058317Actual
2844150.002022-07-068336Actual
34945290.002025-01-038364Actual
1349217.002022-06-058314Actual
2346266.722024-02-0383611Actual
13366146.542023-04-058328Actual
2839869.002024-07-058356Actual
1726150.002022-06-058336Actual
29642383.002024-08-048317Actual
32188108.212024-10-0483411Actual
24145188.002024-03-048367Actual

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


Generated 2025-06-04 03:05:36.377 UTC