[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-258373Actual
3742339.002025-02-228326Actual
1838711.402023-08-2583511Actual
27194150.002024-05-248336Actual
1887474.002023-09-248316Actual
36916151.832025-01-2383612Actual
504050.002022-08-258326Budget
12189200.002023-02-228318Budget
10738100.002023-01-238346Budget
18723137.002023-09-248364Actual
1797736.002023-08-258356Actual
2305095.002024-01-238366Actual
3561518.842024-12-2383511Actual
9866200.002022-12-238367Budget
26990240.002024-05-248364Actual
2538213.532024-03-2483211Actual
2136734.802023-11-2583211Actual
30091173.102024-07-2483612Actual
1222102.002022-05-258363Actual
1025134.422022-04-248328Actual
18781131.002023-09-248315Actual
3071190.002024-08-248366Actual
6507200.002022-09-248367Budget
33018402.002024-10-248317Actual
1493455.002023-05-258356Actual
2237035.872023-12-2383211Actual
962377.002022-12-238346Actual
10132100.002023-01-238313Budget
1289442.002023-03-258326Actual
2668200.002022-06-258365Budget
13664153.002023-04-248364Actual
11719100.002023-02-228316Budget
1735814.592023-07-2583511Actual
2193376.002023-12-238316Actual
3965100.002022-07-258336Budget
2535486.932024-03-2483111Actual
35328296.002024-12-238367Actual
25820270.002024-04-238314Actual
9016100.002022-12-238313Budget
20627372.002023-11-258313Actual
108490.002022-04-248368Budget
34295219.272024-11-248368Actual
1535377.362023-05-2583611Actual
2952688.002024-07-248346Actual
6960220.002022-10-258314Actual
4445157.142022-07-258368Actual
10844115.002023-01-238366Actual
743039.002022-10-258356Actual
31391402.002024-09-238313Actual
22818173.002024-01-238315Actual
332490.002022-06-258368Budget
691330.002022-10-258373Budget
34910451.002024-12-238314Actual
31334159.152024-08-2483613Actual
11172149.572023-01-238368Actual
19105259.002023-09-248367Actual
6116107.002022-09-248316Actual
3331272.042024-10-2483411Actual
17870113.002023-08-258316Actual
2546326.292024-03-2483511Actual
2543634.802024-03-2483411Actual
33466170.982024-10-2483612Actual
3076248.002022-06-258317Actual
1138830.002023-02-228373Budget
2204043.002023-12-238356Actual
1243880.002023-03-258363Budget
69550.002022-04-248356Budget
14642209.002023-05-258314Actual
6037164.002022-09-248365Actual
683590.002022-10-258363Budget
5243112.002022-08-258366Actual
31217188.002024-08-2483612Actual
6961200.002022-10-258314Budget
1019380.002023-01-238363Budget
3869129.002022-07-258316Actual
19809163.002023-10-258315Actual
5322169.002022-08-258317Actual
2207389.002023-12-238366Actual
2473285.002022-06-258314Actual
2000943.002023-10-258356Actual
976200.002022-04-248318Budget
22605351.002024-01-238313Actual
13630167.002023-04-248314Actual
1990295.002023-10-258316Actual
279440.002022-06-258326Budget
795490.002022-11-258363Actual
2031186.932023-10-2583111Actual
39157128.422025-03-2583112Actual
1727726.292023-07-2583211Actual
3216192.252024-09-2383311Actual
2947238.002024-07-248326Actual
11498169.002023-02-228364Actual
3918556.082025-03-2583212Actual
29763213.212024-07-248328Actual
10594100.002023-01-238316Budget
16533358.002023-07-258313Actual
29585102.002024-07-248366Actual
2872951.822024-06-2483211Actual
2473142.002024-03-248373Actual
8281140.002022-11-258365Actual
3373276.002024-11-248373Actual
11718123.002023-02-228316Actual
36443414.002025-01-238317Actual
9400185.002022-12-238365Actual
1027036.002023-01-238373Actual
8689180.002022-11-258317Actual
13319200.002023-03-258318Budget
20662221.002023-11-258363Actual
7160157.002022-10-258365Actual
37627303.002025-02-228367Actual
1186286.002023-02-228346Actual
8080200.002022-11-258314Budget
30385393.002024-08-248314Actual
23644182.002024-02-228363Actual
3966136.002022-07-258336Actual
1725200.002022-05-258336Budget
458474.002022-08-258363Actual
1523780.552023-05-2583111Actual
1942567.782023-09-2483611Actual
24639372.002024-03-248313Actual
31546240.002024-09-238364Actual
601200.002022-04-248336Budget
2334841.192024-01-2383211Actual
10458180.002023-01-238315Actual
2299160.002024-01-238346Actual
3906515.652025-03-2583511Actual
4524100.002022-08-258313Budget
4121100.002022-07-258366Budget
4913165.002022-08-258365Actual
29387231.002024-07-248365Actual
2667200.002022-06-258365Actual
1992936.002023-10-258326Actual
1549132.002022-05-258365Actual
8752169.002022-11-258367Actual
3901173.102025-03-2583311Actual
8140200.002022-11-258364Budget
37210471.002025-02-228314Actual
2144811.402023-11-2583511Actual
15621183.002023-06-258314Actual
130030.002022-05-258373Budget
391764.002022-07-258326Actual
5896200.002022-09-248364Budget
2291089.002024-01-238316Actual
2405467.002024-02-228366Actual
11251158.002023-02-228313Actual
27139104.002024-05-248316Actual
1931114.592023-09-2483211Actual
28291135.002024-06-248316Actual
1730435.872023-07-2583311Actual
1739280.552023-07-2583611Actual
4260200.002022-07-258367Budget
3014969.672024-07-2483113Actual
1559360.002023-06-258373Actual
167749.002022-05-258326Actual
26304542.002024-04-238318Actual
6038200.002022-09-248365Budget
3217304.122022-06-258318Actual
2609156.002024-04-238346Actual
33640344.002024-11-248313Actual
38864179.872025-03-258328Actual
1628100.002022-05-258316Budget
840860.002022-11-258326Budget
33110425.332024-10-248318Actual
17157126.842023-07-258328Actual
30768358.002024-08-248317Actual
1842148.632023-08-2583611Actual
1694646.002023-07-258356Actual
1446613.532023-04-2483612Actual
20134160.002023-10-258367Actual
9865139.002022-12-238367Actual
10924200.002023-01-238317Budget
30208155.642024-07-2483613Actual
33945133.002024-11-248316Actual
29910110.342024-07-2483311Actual
31302155.642024-08-2483213Actual
850479.002022-11-258346Actual
972788.002022-12-238366Actual
2881022.042024-06-2483511Actual
458580.002022-08-258363Budget
8361153.002022-11-258316Actual
12847100.002023-03-258316Budget
1881100.002022-05-258366Budget
893780.002022-11-258368Budget
7567264.002022-10-258317Actual
966942.002022-12-238356Actual
4012100.002022-07-258346Budget
2615066.002024-04-238366Actual
1390070.002023-04-248346Actual
29642383.002024-07-248317Actual
3216200.002022-06-258318Budget
14113338.972023-04-248318Actual
29082155.642024-06-2483613Actual

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


Generated 2025-05-24 03:07:54.589 UTC