[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-168368Budget
34790375.002025-01-148313Actual
26365222.302024-05-158368Actual
255548.212024-04-1583112Actual
2955256.002024-08-158356Actual
4711240.002022-09-168314Actual
28291135.002024-07-168316Actual
1898141.002023-10-168356Actual
2494476.002024-04-158316Actual
27692126.292024-06-1583611Actual
775490.002022-11-168328Budget
33346113.532024-11-1583611Actual
22965103.002024-02-148336Actual
1027130.002023-02-148373Budget
8751200.002022-12-178367Budget
19632220.002023-11-168363Actual
130121.002022-06-168373Actual
25950202.002024-05-158365Actual
174776.082023-08-1683212Actual
3653200.002022-08-168364Budget
6038200.002022-10-168365Budget
31986478.362024-10-158318Actual
11172149.572023-02-148368Actual
3177881.002024-10-158346Actual
27081195.002024-06-158365Actual
38778255.002025-04-168367Actual
21988122.002024-01-148336Actual
1025134.422022-05-168328Actual
2355212.462024-02-1483612Actual
31217188.002024-09-1583612Actual
16568211.002023-08-168363Actual
7628200.002022-11-168367Budget
1078560.002023-02-148356Budget
13177174.002023-04-168317Actual
3217304.122022-07-178318Actual
15807100.002023-07-178316Actual
33172257.152024-11-158368Actual
29352293.002024-08-158315Actual
9399200.002023-01-148365Budget
1881100.002022-06-168366Budget
108490.002022-05-168368Budget
1482792.002023-06-168316Actual
4386100.002022-08-168328Budget
11171100.002023-02-148368Budget
28523247.002024-07-168367Actual
13427100.002023-04-168368Budget
7336138.002022-11-168336Actual
28233256.002024-07-168365Actual
855172.002022-12-178356Actual
3627336.002025-02-148326Actual
22130222.002024-01-148317Actual
2139456.082023-12-1783311Actual
22251148.052024-01-148328Actual
1960190.002022-06-168317Actual
15714146.002023-07-178315Actual
3075200.002022-07-178317Budget
31426215.002024-10-158363Actual
2093281.002023-12-178316Actual
12706200.002023-04-168315Budget
3076248.002022-07-178317Actual
220890.002022-06-168368Budget
32550209.002024-11-158363Actual
11062295.032023-02-148318Actual
38152141.612025-03-1683213Actual
37303301.002025-03-168315Actual
13724203.002023-05-168315Actual
37685454.122025-03-168318Actual
24145188.002024-03-158367Actual
2653411.402024-05-1583511Actual
36153313.002025-02-148315Actual
19957111.002023-11-168336Actual
25733213.002024-05-158363Actual
30571125.002024-09-158316Actual
25262179.872024-04-158328Actual
1990295.002023-11-168316Actual
30420310.002024-09-158364Actual
14175167.752023-05-168368Actual
3791417.782025-03-1683511Actual
22725211.002024-02-148314Actual
27048281.002024-06-158315Actual
3438141.192024-12-1683211Actual
3898473.102025-04-1683211Actual
1303860.002023-04-168356Budget
2346266.722024-02-1483611Actual
3688324.162025-02-1483212Actual
3671189.062025-02-1483311Actual
279440.002022-07-178326Budget
32763282.002024-11-158365Actual
34295219.272024-12-168368Actual
1887474.002023-10-168316Actual
391650.002022-08-168326Budget
2952688.002024-08-158346Actual
23729224.002024-03-158314Actual
1933822.042023-10-1683311Actual
37593353.002025-03-168317Actual
2609200.002022-07-178315Budget
20782145.002023-12-178364Actual
3323155.632022-07-178368Actual
36797100.762025-02-1483611Actual
855250.002022-12-178356Budget
36246150.002025-02-148316Actual
2095930.002023-12-178326Actual
35448257.152025-01-148368Actual
31697124.002024-10-158316Actual
6213100.002022-10-168336Budget
4259167.002022-08-168367Actual
743039.002022-11-168356Actual
16039230.002023-07-178367Actual
12377100.002023-04-168313Budget
4524100.002022-09-168313Budget
30861596.552024-09-158318Actual
38836470.792025-04-168318Actual
26304542.002024-05-158318Actual
19844135.002023-11-168365Actual
29971116.722024-08-1583611Actual
39277122.312025-04-1683113Actual
7335100.002022-11-168336Budget
2807891.002024-07-168373Actual
27429429.882024-06-158318Actual
32014257.152024-10-158328Actual
5649113.002022-10-168313Actual
28431111.002024-07-168366Actual
12767126.002023-04-168365Actual
2508495.002024-04-158366Actual
2473285.002022-07-178314Actual
4013101.002022-08-168346Actual
102490.002022-05-168328Budget
28902126.292024-07-1683112Actual
2656852.892024-05-1583611Actual
7707226.842022-11-168318Actual
27929243.362024-06-1583613Actual
915424.002023-01-148373Actual
10594100.002023-02-148316Budget
2293721.002024-02-148326Actual
23262155.632024-02-148368Actual
9341163.002023-01-148315Actual
3591245.002022-08-168314Actual
22605351.002024-02-148313Actual
38125113.532025-03-1683113Actual
38743397.002025-04-168317Actual
26209320.002024-05-158317Actual
962377.002023-01-148346Actual
12627200.002023-04-168364Budget
234674.002022-07-178363Actual
1800983.002023-09-168366Actual
3783332.672025-03-1683211Actual
6775155.002022-11-168313Actual
12110200.002023-03-168367Budget
2777827.362024-06-1583212Actual
15536197.002023-07-178363Actual
30981148.632024-09-1583111Actual
5460200.002022-09-168318Budget
21664232.002024-01-148363Actual
18816185.002023-10-168365Actual
2148251.822023-12-1783611Actual
21749196.002024-01-148314Actual
3512345.002025-01-148326Actual
1632613.532023-07-1783511Actual
69655.002022-05-168356Actual
1487200.002022-06-168315Budget
16159234.422023-07-178368Actual
8281140.002022-12-178365Actual
18723137.002023-10-168364Actual
35123.002022-05-168313Actual
29937103.952024-08-1583411Actual
7160157.002022-11-168365Actual
3402100.002022-08-168313Budget
19751116.002023-11-168364Actual
4339219.272022-08-168318Actual
571080.002022-10-168363Budget
7627191.002022-11-168367Actual
2098200.002022-06-168318Budget
35767225.232025-01-1483612Actual
31546240.002024-10-158364Actual
5382136.002022-09-168367Actual
601200.002022-05-168336Budget
1724970.972023-08-1683111Actual
21219395.032023-12-178318Actual
69550.002022-05-168356Budget
293750.002022-07-178356Budget
2839869.002024-07-168356Actual
2609156.002024-05-158346Actual
7895114.002022-12-178313Actual
3561518.842025-01-1483511Actual
3443594.382024-12-1683411Actual
1387484.002023-05-168336Actual
2031186.932023-11-1683111Actual
2239746.502024-01-1483311Actual
2033925.232023-11-1683211Actual
2042028.422023-11-1683511Actual
1064246.002023-02-148326Actual
31097126.292024-09-1583611Actual
2890100.002022-07-178346Budget
2237035.872024-01-1483211Actual
34100.002022-05-168313Budget
354240.002022-08-168373Budget
3127587.222024-09-1583113Actual
9806200.002023-01-148317Budget
28844100.762024-07-1683611Actual
2443112.462024-03-1583511Actual
12297129.872023-03-168368Actual
2402264.002024-03-158356Actual
406057.002022-08-168356Actual
9203253.002023-01-148314Actual
2394218.002024-03-158326Actual
3292850.002024-11-158356Actual
26871282.002024-06-158363Actual
3803323.102025-03-1683212Actual
3603369.002025-02-148373Actual
55346.002022-05-168326Actual
20747241.002023-12-178314Actual
907786.002023-01-148363Actual
4851200.002022-09-168315Budget
33887271.002024-12-168365Actual
37396116.002025-03-168316Actual
18101158.002023-09-168367Actual
13319200.002023-04-168318Budget
24886147.002024-04-158365Actual
12109138.002023-03-168367Actual
37805136.932025-03-1683111Actual
23915113.002024-03-158316Actual
14769122.002023-06-168365Actual
19105259.002023-10-168367Actual
2891101.002022-07-178346Actual
1866147.002023-10-168373Actual
332490.002022-07-178368Budget
38898237.452025-04-168368Actual
27896234.592024-06-1583213Actual
33466170.982024-11-1583612Actual
8457100.002022-12-178336Budget
34262281.392024-12-168328Actual
1392651.002023-05-168356Actual
2668200.002022-07-178365Budget
18604202.002023-10-168363Actual
5836280.002022-10-168314Budget
11437260.002023-03-168314Actual
423140.002022-05-168365Actual
1942567.782023-10-1683611Actual
36916151.832025-02-1483612Actual
32515344.002024-11-158313Actual
3180460.002024-10-158356Actual
3789206.002022-08-168365Actual
513765.002022-09-168346Actual
11577200.002023-03-168315Budget
1692072.002023-08-168346Actual
29259385.002024-08-158314Actual
1493455.002023-06-168356Actual
37747296.542025-03-168368Actual
14734194.002023-06-168315Actual
35885162.662025-01-1483613Actual
10318217.002023-02-148314Actual
1531950.762023-06-1683411Actual
8830200.002022-12-178318Budget
1851216.722023-09-1683612Actual
9866200.002023-01-148367Budget
24264234.422024-03-158368Actual
2334841.192024-02-1483211Actual
20253222.302023-11-168368Actual
38183266.172025-03-1683613Actual
15059227.002023-06-168367Actual
122390.002022-06-168363Budget
22640202.002024-02-148363Actual
33110425.332024-11-158318Actual
9017127.002023-01-148313Actual
30029118.852024-08-1583112Actual
630860.002022-10-168356Budget
2615066.002024-05-158366Actual
2831834.002024-07-168326Actual
25855187.002024-05-158364Actual
2144811.402023-12-1783511Actual
354340.002022-08-168373Actual
130030.002022-06-168373Budget
19809163.002023-11-168315Actual
3862777.002025-04-168346Actual
2196031.002024-01-148326Actual
14113338.972023-05-168318Actual
10515146.002023-02-148365Actual
1496779.002023-06-168366Actual
3918556.082025-04-1683212Actual
164455.012023-07-1783212Actual
36386104.002025-02-148366Actual
7020162.002022-11-168364Actual
1176650.002023-03-168326Budget
17719137.002023-09-168364Actual
1429051.822023-05-1683311Actual
24639372.002024-04-158313Actual
648100.002022-05-168346Budget
15749163.002023-07-178365Actual
37245317.002025-03-168364Actual
1131089.002023-03-168363Actual
29082155.642024-07-1683613Actual
18066268.002023-09-168317Actual
39304231.082025-04-1683213Actual
21126195.002023-12-178317Actual
8879135.932022-12-178328Actual
24674223.002024-04-158363Actual
1931114.592023-10-1683211Actual
20840177.002023-12-178315Actual
30300242.002024-09-158363Actual
8831231.392022-12-178318Actual
18929105.002023-10-168336Actual
1733156.082023-08-1683411Actual
12047200.002023-03-168317Budget
37090436.002025-03-168313Actual
9993196.542023-01-148328Actual
4012100.002022-08-168346Budget
2472200.002022-07-178314Budget
27631100.762024-06-1583411Actual
6366100.002022-10-168366Budget
2435026.292024-03-1583211Actual
14141137.452023-05-168328Actual
1384628.002023-05-168326Actual
12847100.002023-04-168316Budget
11436200.002023-03-168314Budget
29585102.002024-08-158366Actual
4446100.002022-08-168368Budget
3216192.252024-10-1583311Actual
14018197.002023-05-168317Actual
3284834.002024-11-158326Actual
35976233.002025-02-148363Actual
4120137.002022-08-168366Actual
293859.002022-07-178356Actual
742950.002022-11-168356Budget
2540932.672024-04-1583311Actual
504050.002022-09-168326Budget
25698293.002024-05-158313Actual
26332231.392024-05-158328Actual
6446200.002022-10-168317Budget
3635370.002025-02-148356Actual
2020100.002022-06-168367Budget
1131180.002023-03-168363Budget
8360100.002022-12-178316Budget
15117384.422023-06-168318Actual
2648049.702024-05-1583311Actual
1725200.002022-06-168336Budget
6117100.002022-10-168316Budget
35386466.242025-01-148318Actual
20627372.002023-12-178313Actual
25141306.002024-04-158317Actual
1833337.992023-09-1683311Actual
2538213.532024-04-1583211Actual
2997100.002022-07-178366Budget
33230185.872024-11-1583111Actual
30889207.152024-09-158328Actual
21630312.002024-01-148313Actual
29763213.212024-08-158328Actual
9478100.002023-01-148316Budget
4913165.002022-09-168365Actual
13630167.002023-05-168314Actual
602130.002022-05-168336Actual
33760376.002024-12-168314Actual
1594778.002023-07-178366Actual
8690200.002022-12-178317Budget
35506146.512025-01-1483111Actual
12298100.002023-03-168368Budget
1083126.842022-05-168368Actual
32048254.122024-10-158368Actual
2291089.002024-02-148316Actual
2342914.592024-02-1483511Actual
25915234.002024-05-158315Actual
36061480.002025-02-148314Actual
738393.002022-11-168346Actual
3673883.742025-02-1483411Actual
1138830.002023-03-168373Budget
3517780.002025-01-148346Actual
18781131.002023-10-168315Actual
2746100.002022-07-178316Budget
205395.012023-11-1683212Actual
2837290.002024-07-168346Actual
518464.002022-09-168356Actual
33138210.182024-11-158328Actual
8610112.002022-12-178366Actual
3216200.002022-07-178318Budget
32306124.172024-10-1583112Actual
11499200.002023-03-168364Budget
840860.002022-12-178326Budget
1895555.002023-10-168346Actual
10984200.002023-02-148367Budget
28346163.002024-07-168336Actual
2692895.002024-06-158373Actual
32728293.002024-11-158315Actual
27336332.002024-06-158317Actual
18569419.002023-10-168313Actual
636779.002022-10-168366Actual

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


Generated 2025-06-15 03:05:59.625 UTC