[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-08-1883511Actual
7160157.002022-11-188365Actual
391650.002022-08-188326Budget
31036117.782024-09-1783311Actual
3397240.002024-12-188326Actual
2286100.002022-07-198313Budget
6260100.002022-10-188346Budget
5322169.002022-09-188317Actual
2671974.942024-05-1783113Actual
3216200.002022-07-198318Budget
13099101.002023-04-188366Actual
17157126.842023-08-188328Actual
3488294.002025-01-168373Actual
28106493.002024-07-188314Actual
144355.012023-05-1883212Actual
20662221.002023-12-198363Actual
167749.002022-06-188326Actual
30571125.002024-09-178316Actual
31391402.002024-10-178313Actual
11250100.002023-03-188313Budget
3965100.002022-08-188336Budget
9575138.002023-01-168336Actual
5321200.002022-09-188317Budget
1890139.002023-10-188326Actual
21161178.002023-12-198367Actual
13178200.002023-04-188317Budget
2997100.002022-07-198366Budget
3177881.002024-10-178346Actual
1933822.042023-10-1883311Actual
2988341.192024-08-1783211Actual
11863100.002023-03-188346Budget
835200.002022-05-188317Budget
32340168.852024-10-1783612Actual
37947123.102025-03-1883611Actual
28902126.292024-07-1883112Actual
37090436.002025-03-188313Actual
2301767.002024-02-168356Actual
3732167.002022-08-188315Actual
35976233.002025-02-168363Actual
2837290.002024-07-188346Actual
27986398.002024-07-188313Actual
3671189.062025-02-1683311Actual
13724203.002023-05-188315Actual
3668466.722025-02-1683211Actual
35506146.512025-01-1683111Actual
20099258.002023-11-188317Actual
3590280.002022-08-188314Budget
1429051.822023-05-1883311Actual
11062295.032023-02-168318Actual
16097342.002023-07-198318Actual
9342200.002023-01-168315Budget
4259167.002022-08-188367Actual
32106167.782024-10-1783111Actual
5836280.002022-10-188314Budget
39304231.082025-04-1883213Actual
17925125.002023-09-188336Actual
2234281.612024-01-1683111Actual
30861596.552024-09-178318Actual
28581554.122024-07-188318Actual
33524134.592024-11-1783113Actual
24203310.182024-03-178318Actual
3323155.632022-07-198368Actual
17036237.002023-08-188317Actual
38864179.872025-04-188328Actual
15807100.002023-07-198316Actual
391764.002022-08-188326Actual
16159234.422023-07-198368Actual
2540932.672024-04-1783311Actual
6038200.002022-10-188365Budget
907786.002023-01-168363Actual
12943128.002023-04-188336Actual
424200.002022-05-188365Budget
7099200.002022-11-188315Budget
21988122.002024-01-168336Actual
37245317.002025-03-188364Actual
35648115.652025-01-1683611Actual
33760376.002024-12-188314Actual
55240.002022-05-188326Budget
977273.812022-05-188318Actual
17719137.002023-09-188364Actual
23228152.602024-02-168328Actual
31986478.362024-10-178318Actual
16781185.002023-08-188365Actual
38152141.612025-03-1883213Actual
11577200.002023-03-188315Budget
1395988.002023-05-188366Actual
36246150.002025-02-168316Actual
967050.002023-01-168356Budget
1005380.002023-01-168368Budget
2142153.952023-12-1983411Actual
2530147.002022-07-198364Actual
1523780.552023-06-1883111Actual
1111080.002023-02-168328Budget
18929105.002023-10-188336Actual
26425101.822024-05-1783111Actual
22640202.002024-02-168363Actual
31928311.002024-10-178367Actual
578840.002022-10-188373Budget
17530.002022-05-188373Actual
14882109.002023-06-188336Actual
11251158.002023-03-188313Actual
242430.002022-07-198373Budget
1647610.332023-07-1983612Actual
2057015.652023-11-1883612Actual
31546240.002024-10-178364Actual
36301144.002025-02-168336Actual
6366100.002022-10-188366Budget
11172149.572023-02-168368Actual
30208155.642024-08-1783613Actual
1019380.002023-02-168363Budget
1408154.002022-06-188364Actual
32670298.002024-11-178364Actual
2332063.532024-02-1683111Actual
293750.002022-07-198356Budget
616550.002022-10-188326Budget
742950.002022-11-188356Budget
32014257.152024-10-178328Actual
38360450.002025-04-188314Actual
69655.002022-05-188356Actual
27048281.002024-06-178315Actual
7706200.002022-11-188318Budget
2692895.002024-06-178373Actual
952751.002023-01-168326Actual
3325869.912024-11-1783211Actual
2601062.002024-05-178316Actual
2287139.002022-07-198313Actual
2549667.782024-04-1783611Actual
2000943.002023-11-188356Actual
1387484.002023-05-188336Actual
5382136.002022-09-188367Actual
2668200.002022-07-198365Budget
1998369.002023-11-188346Actual
35096102.002025-01-168316Actual
2611748.002024-05-178356Actual
3213482.682024-10-1783211Actual
22725211.002024-02-168314Actual
12564230.002023-04-188314Actual
130030.002022-06-188373Budget
23644182.002024-03-178363Actual
7239100.002022-11-188316Budget
28488445.002024-07-188317Actual
30029118.852024-08-1783112Actual
3553479.482025-01-1683211Actual
15145143.512023-06-188328Actual
2538213.532024-04-1783211Actual
12847100.002023-04-188316Budget
33404101.822024-11-1783112Actual
3791417.782025-03-1883511Actual
1694646.002023-08-188356Actual
1866147.002023-10-188373Actual
2019151.002022-06-188367Actual
34910451.002025-01-168314Actual
2955256.002024-08-178356Actual
1881100.002022-06-188366Budget
1176650.002023-03-188326Budget
3857360.002025-04-188326Actual
34353215.662024-12-1883111Actual
2497120.002024-04-178326Actual
3343224.162024-11-1783212Actual
1222102.002022-06-188363Actual
34733141.612024-12-1883613Actual
3603369.002025-02-168373Actual
33018402.002024-11-178317Actual
1851216.722023-09-1883612Actual
1303777.002023-04-188356Actual
22818173.002024-02-168315Actual
10845100.002023-02-168366Budget
167640.002022-06-188326Budget
2609200.002022-07-198315Budget
346479.002022-08-188363Actual
19191190.482023-10-188328Actual
840955.002022-12-198326Actual
2746100.002022-07-198316Budget
102490.002022-05-188328Budget
13098100.002023-04-188366Budget
26244248.002024-05-178367Actual
23915113.002024-03-178316Actual
39277122.312025-04-1883113Actual
27081195.002024-06-178365Actual
38836470.792025-04-188318Actual
30803276.002024-09-178367Actual
1138830.002023-03-188373Budget
28198264.002024-07-188315Actual
13318288.972023-04-188318Actual
2843200.002022-07-198336Budget
13427100.002023-04-188368Budget
962377.002023-01-168346Actual
2777827.362024-06-1783212Actual
10692141.002023-02-168336Actual
8361153.002022-12-198316Actual
3402100.002022-08-188313Budget
36061480.002025-02-168314Actual
6960220.002022-11-188314Actual
20134160.002023-11-188367Actual
518464.002022-09-188356Actual
3718290.002025-03-188373Actual
1942567.782023-10-1883611Actual
2727997.002024-06-178366Actual
1628100.002022-06-188316Budget
3632790.002025-02-168346Actual
1446613.532023-05-1883612Actual
29500153.002024-08-178336Actual
36797100.762025-02-1683611Actual
19957111.002023-11-188336Actual
29174217.002024-08-178363Actual
35767225.232025-01-1683612Actual
22605351.002024-02-168313Actual
2196031.002024-01-168326Actual
1730435.872023-08-1883311Actual
2443112.462024-03-1783511Actual
8140200.002022-12-198364Budget
1349217.002022-06-188314Actual
2502566.002024-04-178346Actual
571183.002022-10-188363Actual
2106996.002023-12-198366Actual
5242100.002022-09-188366Budget
18723137.002023-10-188364Actual
18604202.002023-10-188363Actual
35003335.002025-01-168315Actual
25855187.002024-05-178364Actual
4446100.002022-08-188368Budget
16568211.002023-08-188363Actual
836178.002022-05-188317Actual
26836345.002024-06-178313Actual
7335100.002022-11-188336Budget
1898141.002023-10-188356Actual
33052278.002024-11-178367Actual
3137138.002022-07-198367Actual
7707226.842022-11-188318Actual
915530.002023-01-168373Budget
691330.002022-11-188373Budget
22760121.002024-02-168364Actual
3868100.002022-08-188316Budget
20874181.002023-12-198365Actual
20840177.002023-12-198315Actual
37713304.122025-03-188328Actual
1591457.002023-07-198356Actual
5090100.002022-09-188336Budget
25733213.002024-05-178363Actual
2033925.232023-11-1883211Actual
4773200.002022-09-188364Budget
1487200.002022-06-188315Budget
29677273.002024-08-178367Actual
2394218.002024-03-178326Actual
36598219.272025-02-168368Actual
23764167.002024-03-178364Actual
4992116.002022-09-188316Actual
38183266.172025-03-1883613Actual
31426215.002024-10-178363Actual
2881022.042024-07-1883511Actual
1800983.002023-09-188366Actual
3438141.192024-12-1883211Actual
28431111.002024-07-188366Actual
1686628.002023-08-188326Actual
39157128.422025-04-1883112Actual
39337213.542025-04-1883613Actual
354340.002022-08-188373Actual
1827867.782023-09-1883111Actual
26332231.392024-05-178328Actual
4387178.362022-08-188328Actual
8080200.002022-12-198314Budget
6774100.002022-11-188313Budget
683590.002022-11-188363Budget
2603721.002024-05-178326Actual
9945361.692023-01-168318Actual
22284158.662024-01-168368Actual
12110200.002023-03-188367Budget
5509100.002022-09-188328Budget
1954111.402023-10-1883612Actual
840860.002022-12-198326Budget
29022122.312024-07-1883113Actual
10738100.002023-02-168346Budget
37033157.402025-02-1683613Actual
1789732.002023-09-188326Actual
7489100.002022-11-188366Budget
11719100.002023-03-188316Budget
33795242.002024-12-188364Actual
2402264.002024-03-178356Actual
26871282.002024-06-178363Actual
26065100.002024-05-178336Actual
8751200.002022-12-198367Budget
3653200.002022-08-188364Budget
13543250.002023-05-188363Actual
1583420.002023-07-198326Actual
28844100.762024-07-1883611Actual
16039230.002023-07-198367Actual
966942.002023-01-168356Actual
2947238.002024-08-178326Actual
1064350.002023-02-168326Budget
35328296.002025-01-168367Actual
32425224.062024-10-1783213Actual
855172.002022-12-198356Actual
2148251.822023-12-1983611Actual
12188245.032023-03-188318Actual
26779162.662024-05-1783613Actual
7894100.002022-12-198313Budget
578942.002022-10-188373Actual
34000144.002024-12-188336Actual
1535377.362023-06-1883611Actual
1083126.842022-05-188368Actual

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


Generated 2025-06-17 03:16:31.657 UTC