[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 496  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-08-278367Actual
34000144.002024-11-268336Actual
22852131.002024-01-258365Actual
2370142.002024-02-248373Actual
38240375.002025-03-278313Actual
1928381.612023-09-2683111Actual
29049232.842024-06-2683213Actual
36153313.002025-01-258315Actual
29445112.002024-07-268316Actual
7706200.002022-10-278318Budget
11816137.002023-02-248336Actual
11498169.002023-02-248364Actual
3137138.002022-06-278367Actual
16004256.002023-06-278317Actual
17036237.002023-07-278317Actual
2653411.402024-04-2583511Actual
28643214.722024-06-268368Actual
738393.002022-10-278346Actual
11578204.002023-02-248315Actual
3918556.082025-03-2783212Actual
8831231.392022-11-278318Actual
5649113.002022-09-268313Actual
32961129.002024-10-268366Actual
27929243.362024-05-2683613Actual
2546326.292024-03-2683511Actual
167640.002022-05-278326Budget
8752169.002022-11-278367Actual
2502566.002024-03-268346Actual
22640202.002024-01-258363Actual
3292850.002024-10-268356Actual
4012100.002022-07-278346Budget
1384628.002023-04-268326Actual
30029118.852024-07-2683112Actual
37860116.722025-02-2483311Actual
4386100.002022-07-278328Budget
1025134.422022-04-268328Actual
1726150.002022-05-278336Actual
3673883.742025-01-2583411Actual
1735814.592023-07-2783511Actual
13239177.002023-03-278367Actual
1446613.532023-04-2683612Actual
2405467.002024-02-248366Actual
26332231.392024-04-258328Actual
7160157.002022-10-278365Actual
12705215.002023-03-278315Actual
1968994.002023-10-278373Actual
3732167.002022-07-278315Actual
13240200.002023-03-278367Budget
1559360.002023-06-278373Actual
16568211.002023-07-278363Actual
33551148.622024-10-2683213Actual
9866200.002022-12-258367Budget
14113338.972023-04-268318Actual
26304542.002024-04-258318Actual
38183266.172025-02-2483613Actual
3627336.002025-01-258326Actual
754107.002022-04-268366Actual
850479.002022-11-278346Actual
18781131.002023-09-268315Actual
1959200.002022-05-278317Budget
27048281.002024-05-268315Actual
25820270.002024-04-258314Actual
1019289.002023-01-258363Actual
4913165.002022-08-278365Actual
24111251.002024-02-248317Actual
1765741.002023-08-278373Actual
3869129.002022-07-278316Actual
2650746.502024-04-2583411Actual
2786978.452024-05-2683113Actual
2473142.002024-03-268373Actual
29642383.002024-07-268317Actual
31391402.002024-09-258313Actual
29797261.692024-07-268368Actual
20192328.362023-10-278318Actual
10378135.002023-01-258364Actual
5460200.002022-08-278318Budget
31752143.002024-09-258336Actual
30803276.002024-08-268367Actual
29500153.002024-07-268336Actual
20099258.002023-10-278317Actual
13098100.002023-03-278366Budget
8689180.002022-11-278317Actual
39219211.402025-03-2783612Actual
2671974.942024-04-2583113Actual
6834103.002022-10-278363Actual
2342914.592024-01-2583511Actual
27139104.002024-05-268316Actual
29294222.002024-07-268364Actual
2093281.002023-11-278316Actual
33887271.002024-11-268365Actual
2057015.652023-10-2783612Actual
4993100.002022-08-278316Budget
3685596.512025-01-2583112Actual
37593353.002025-02-248317Actual
33172257.152024-10-268368Actual
1730435.872023-07-2783311Actual
22965103.002024-01-258336Actual
34262281.392024-11-268328Actual
13724203.002023-04-268315Actual
9590.002022-04-268363Budget
10984200.002023-01-258367Budget
1992936.002023-10-278326Actual
2437735.872024-02-2483311Actual
164189.272023-06-2783112Actual
27457317.752024-05-268328Actual
8938105.632022-11-278368Actual
7627191.002022-10-278367Actual
23970117.002024-02-248336Actual
13319200.002023-03-278318Budget
17430.002022-04-268373Budget
18604202.002023-09-268363Actual
32821144.002024-10-268316Actual
4199200.002022-07-278317Budget
9399200.002022-12-258365Budget
2399677.002024-02-248346Actual
10319200.002023-01-258314Budget
11171100.002023-01-258368Budget
11718123.002023-02-248316Actual
1027130.002023-01-258373Budget
4851200.002022-08-278315Budget
1866147.002023-09-268373Actual
6635100.002022-09-268328Budget
1838711.402023-08-2783511Actual
14175167.752023-04-268368Actual
346479.002022-07-278363Actual
7336138.002022-10-278336Actual
1409100.002022-05-278364Budget
195106.082023-09-2683212Actual
7628200.002022-10-278367Budget
6260100.002022-09-268346Budget
3635370.002025-01-258356Actual
1408154.002022-05-278364Actual
1488238.002022-05-278315Actual
755100.002022-04-268366Budget
144089.272023-04-2683112Actual
4773200.002022-08-278364Budget
16097342.002023-06-278318Actual
37245317.002025-02-248364Actual
1847911.402023-08-2783112Actual
22251148.052023-12-258328Actual
255548.212024-03-2683112Actual
3865375.002025-03-278356Actual
2648049.702024-04-2583311Actual
20874181.002023-11-278365Actual
13366146.542023-03-278328Actual
3402694.002024-11-268346Actual
1549132.002022-05-278365Actual
4121100.002022-07-278366Budget
27194150.002024-05-268336Actual
22284158.662023-12-258368Actual
9865139.002022-12-258367Actual
293859.002022-06-278356Actual
3405262.002024-11-268356Actual
37303301.002025-02-248315Actual
16746185.002023-07-278315Actual
4772178.002022-08-278364Actual
3718290.002025-02-248373Actual
1176768.002023-02-248326Actual
194835.012023-09-2683112Actual
24674223.002024-03-268363Actual
887890.002022-11-278328Budget
9017127.002022-12-258313Actual
69550.002022-04-268356Budget
11969100.002023-02-248366Budget
895143.002022-04-268367Actual
32458141.612024-09-2583613Actual
1733156.082023-07-2783411Actual
1662599.002023-07-278373Actual
3065271.002024-08-268346Actual
10923197.002023-01-258317Actual
513765.002022-08-278346Actual
1851216.722023-08-2783612Actual
1624511.402023-06-2783211Actual
2287139.002022-06-278313Actual
17157126.842023-07-278328Actual
504151.002022-08-278326Actual
3790200.002022-07-278365Budget
3857360.002025-03-278326Actual
34790375.002024-12-258313Actual
18159288.972023-08-278318Actual
578942.002022-09-268373Actual
4120137.002022-07-278366Actual
2505134.002024-03-268356Actual
1694646.002023-07-278356Actual
24203310.182024-02-248318Actual
27604128.422024-05-2683311Actual
37713304.122025-02-248328Actual
28844100.762024-06-2683611Actual
5836280.002022-09-268314Budget
36246150.002025-01-258316Actual
3632790.002025-01-258346Actual
37627303.002025-02-248367Actual
1526513.532023-05-2783211Actual
34701171.432024-11-2683213Actual
1890139.002023-09-268326Actual
2020100.002022-05-278367Budget
31894371.002024-09-258317Actual
27429429.882024-05-268318Actual
14769122.002023-05-278365Actual
1303860.002023-03-278356Budget
19957111.002023-10-278336Actual
2645343.312024-04-2583211Actual
915424.002022-12-258373Actual
4013101.002022-07-278346Actual
504100.002022-04-268316Budget
1493455.002023-05-278356Actual
2668200.002022-06-278365Budget
23915113.002024-02-248316Actual
4445157.142022-07-278368Actual
1138921.002023-02-248373Actual
29139397.002024-07-268313Actual
3517780.002024-12-258346Actual
20747241.002023-11-278314Actual
31097126.292024-08-2683611Actual
30420310.002024-08-268364Actual
55240.002022-04-268326Budget
29082155.642024-06-2683613Actual
3067858.002024-08-268356Actual

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


Generated 2025-05-26 03:17:49.535 UTC