[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-238364Actual
5508160.182022-08-258328Actual
2154010.332023-11-2583112Actual
6445264.002022-09-248317Actual
21247195.022023-11-258328Actual
20874181.002023-11-258365Actual
2952688.002024-07-248346Actual
19632220.002023-10-258363Actual
2727997.002024-05-248366Actual
458580.002022-08-258363Budget
13724203.002023-04-248315Actual
174506.082023-07-2583112Actual
3446234.802024-11-2483511Actual
2239746.502023-12-2383311Actual
26836345.002024-05-248313Actual
21749196.002023-12-238314Actual
15621183.002023-06-258314Actual
1800983.002023-08-258366Actual
2207158.662022-05-258368Actual
28844100.762024-06-2483611Actual
24264234.422024-02-228368Actual
8830200.002022-11-258318Budget
7627191.002022-10-258367Actual
19191190.482023-09-248328Actual
616453.002022-09-248326Actual
3284834.002024-10-248326Actual
4852209.002022-08-258315Actual
25915234.002024-04-238315Actual
33052278.002024-10-248367Actual
855250.002022-11-258356Budget
32550209.002024-10-248363Actual
2549667.782024-03-2483611Actual
32670298.002024-10-248364Actual
1936540.122023-09-2483411Actual
1847911.402023-08-2583112Actual
13759117.002023-04-248365Actual
2543634.802024-03-2483411Actual
9478100.002022-12-238316Budget
31697124.002024-09-238316Actual
1005380.002022-12-238368Budget
7099200.002022-10-258315Budget
2399677.002024-02-228346Actual
3014969.672024-07-2483113Actual
1223680.002023-02-228328Budget
11171100.002023-01-238368Budget
29259385.002024-07-248314Actual
21783103.002023-12-238364Actual
1251647.002023-03-258373Actual
7020162.002022-10-258364Actual
35236101.002024-12-238366Actual
34353215.662024-11-2483111Actual
3065271.002024-08-248346Actual
27194150.002024-05-248336Actual
17430.002022-04-248373Budget
2093281.002023-11-258316Actual
19163437.452023-09-248318Actual
3590280.002022-07-258314Budget
1488238.002022-05-258315Actual
907786.002022-12-238363Actual
9805223.002022-12-238317Actual
3035794.002024-08-248373Actual
12109138.002023-02-228367Actual
283100.002022-04-248364Budget
2668200.002022-06-258365Budget
962280.002022-12-238346Budget
8610112.002022-11-258366Actual
9866200.002022-12-238367Budget
35151132.002024-12-238336Actual
2045448.632023-10-2583611Actual
743039.002022-10-258356Actual
3127587.222024-08-2483113Actual
3742339.002025-02-228326Actual
1594778.002023-06-258366Actual
26990240.002024-05-248364Actual
11815100.002023-02-228336Budget
5136100.002022-08-258346Budget
25733213.002024-04-238363Actual
25234367.752024-03-248318Actual
223217.002022-04-248314Actual
2757760.332024-05-2483211Actual
2242453.952023-12-2383411Actual
1485436.002023-05-258326Actual
37805136.932025-02-2283111Actual
27549179.492024-05-2483111Actual
10739117.002023-01-238346Actual
7238136.002022-10-258316Actual
5896200.002022-09-248364Budget
255816.082024-03-2483212Actual
31986478.362024-09-238318Actual
3325869.912024-10-2483211Actual
391650.002022-07-258326Budget
2765844.382024-05-2483511Actual
4121100.002022-07-258366Budget
38778255.002025-03-258367Actual
3512345.002024-12-238326Actual
22223295.032023-12-238318Actual
691330.002022-10-258373Budget
6696149.572022-09-248368Actual
11719100.002023-02-228316Budget
21841194.002023-12-238315Actual
33795242.002024-11-248364Actual
1550200.002022-05-258365Budget
27491211.692024-05-248368Actual
2144811.402023-11-2583511Actual
7568200.002022-10-258317Budget
2777827.362024-05-2483212Actual
16746185.002023-07-258315Actual
1289550.002023-03-258326Budget
1624511.402023-06-2583211Actual
16653246.002023-07-258314Actual
8751200.002022-11-258367Budget
14642209.002023-05-258314Actual
108490.002022-04-248368Budget
518464.002022-08-258356Actual
34910451.002024-12-238314Actual
1694646.002023-07-258356Actual
10319200.002023-01-238314Budget
30091173.102024-07-2483612Actual
3553479.482024-12-2383211Actual
23200285.932024-01-238318Actual
29585102.002024-07-248366Actual
893780.002022-11-258368Budget
27457317.752024-05-248328Actual
12189200.002023-02-228318Budget
887890.002022-11-258328Budget
1390070.002023-04-248346Actual
1164100.002022-05-258313Budget
4710280.002022-08-258314Budget
2531100.002022-06-258364Budget
30889207.152024-08-248328Actual
11251158.002023-02-228313Actual
29352293.002024-07-248315Actual
8752169.002022-11-258367Actual
6117100.002022-09-248316Budget
2157314.592023-11-2583612Actual
8611100.002022-11-258366Budget
1890139.002023-09-248326Actual
2601062.002024-04-238316Actual
6038200.002022-09-248365Budget
28140242.002024-06-248364Actual
20747241.002023-11-258314Actual
738280.002022-10-258346Budget
1064246.002023-01-238326Actual
10516100.002023-01-238365Budget
3138100.002022-06-258367Budget
29082155.642024-06-2483613Actual
1735814.592023-07-2583511Actual
12991100.002023-03-258346Budget
17191182.902023-07-258368Actual
3402100.002022-07-258313Budget
1733156.082023-07-2583411Actual
1303860.002023-03-258356Budget
15145143.512023-05-258328Actual
12627200.002023-03-258364Budget
2579267.002024-04-238373Actual
1435051.822023-04-2483611Actual
458474.002022-08-258363Actual
7335100.002022-10-258336Budget
24999121.002024-03-248336Actual
29677273.002024-07-248367Actual
25176221.002024-03-248367Actual
30265417.002024-08-248313Actual
3402694.002024-11-248346Actual
16894106.002023-07-258336Actual
34262281.392024-11-248328Actual
16781185.002023-07-258365Actual
1408154.002022-05-258364Actual
21664232.002023-12-238363Actual
1954111.402023-09-2483612Actual
742950.002022-10-258356Budget
21219395.032023-11-258318Actual
2287139.002022-06-258313Actual
10318217.002023-01-238314Actual
30768358.002024-08-248317Actual
1588864.002023-06-258346Actual
1078560.002023-01-238356Budget
1535377.362023-05-2583611Actual
37001181.962025-01-2383213Actual
2955256.002024-07-248356Actual
28431111.002024-06-248366Actual
29500153.002024-07-248336Actual
27986398.002024-06-248313Actual
1898141.002023-09-248356Actual
28643214.722024-06-248368Actual
9262196.002022-12-238364Actual
18569419.002023-09-248313Actual
1697998.002023-07-258366Actual
12376124.002023-03-258313Actual
17777135.002023-08-258315Actual
1190945.002023-02-228356Actual
9865139.002022-12-238367Actual
630751.002022-09-248356Actual
38183266.172025-02-2283613Actual
35328296.002024-12-238367Actual
2039349.702023-10-2583411Actual
7755116.232022-10-258328Actual
27750136.932024-05-2483112Actual
3676543.312025-01-2383511Actual
1487200.002022-05-258315Budget
245239.272024-02-2283112Actual
3906515.652025-03-2583511Actual
9399200.002022-12-238365Budget
4200158.002022-07-258317Actual
2610200.002022-06-258315Actual
1251730.002023-03-258373Budget
4387178.362022-07-258328Actual
2352010.332024-01-2383112Actual
8080200.002022-11-258314Budget
518360.002022-08-258356Budget
31097126.292024-08-2483611Actual
14053238.002023-04-248367Actual
3591245.002022-07-258314Actual
6214140.002022-09-248336Actual
3561518.842024-12-2383511Actual
15024295.002023-05-258317Actual
2254817.782023-12-2383612Actual
37593353.002025-02-228317Actual
636779.002022-09-248366Actual
1726150.002022-05-258336Actual
803330.002022-11-258373Budget
13664153.002023-04-248364Actual
1461444.002023-05-258373Actual
234674.002022-06-258363Actual
2667200.002022-06-258365Actual

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


Generated 2025-05-24 03:10:43.618 UTC