[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-01-238365Actual
13543250.002023-04-248363Actual
27081195.002024-05-248365Actual
1890139.002023-09-248326Actual
3632790.002025-01-238346Actual
29174217.002024-07-248363Actual
9865139.002022-12-238367Actual
630751.002022-09-248356Actual
3965100.002022-07-258336Budget
1390070.002023-04-248346Actual
36656202.892025-01-2383111Actual
16746185.002023-07-258315Actual
29022122.312024-06-2483113Actual
2337545.442024-01-2383311Actual
33795242.002024-11-248364Actual
30385393.002024-08-248314Actual
691233.002022-10-258373Actual
3865375.002025-03-258356Actual
513765.002022-08-258346Actual
17191182.902023-07-258368Actual
32728293.002024-10-248315Actual
27604128.422024-05-2483311Actual
616453.002022-09-248326Actual
1800983.002023-08-258366Actual
893780.002022-11-258368Budget
181950.002022-05-258356Budget
28488445.002024-06-248317Actual
2394218.002024-02-228326Actual
10319200.002023-01-238314Budget
12377100.002023-03-258313Budget
2332063.532024-01-2383111Actual
14769122.002023-05-258365Actual
37033157.402025-01-2383613Actual
182044.002022-05-258356Actual
8141175.002022-11-258364Actual
8458140.002022-11-258336Actual
28198264.002024-06-248315Actual
2872951.822024-06-2483211Actual
18159288.972023-08-258318Actual
38183266.172025-02-2283613Actual
38686117.002025-03-258366Actual
2757760.332024-05-2483211Actual
8610112.002022-11-258366Actual
36301144.002025-01-238336Actual
27491211.692024-05-248368Actual
6507200.002022-09-248367Budget
5381200.002022-08-258367Budget
1005380.002022-12-238368Budget
32248101.822024-09-2383611Actual
896100.002022-04-248367Budget
6834103.002022-10-258363Actual
3750371.002025-02-228356Actual
2878396.512024-06-2483411Actual
2546326.292024-03-2483511Actual
30208155.642024-07-2483613Actual
1496779.002023-05-258366Actual
3652157.002022-07-258364Actual
8752169.002022-11-258367Actual
16688124.002023-07-258364Actual
13759117.002023-04-248365Actual
10691100.002023-01-238336Budget
6213100.002022-09-248336Budget
4200158.002022-07-258317Actual
17870113.002023-08-258316Actual
34000144.002024-11-248336Actual
23857163.002024-02-228365Actual
2245784.802023-12-2383611Actual
19751116.002023-10-258364Actual
37747296.542025-02-228368Actual
648100.002022-04-248346Budget
28844100.762024-06-2483611Actual
691330.002022-10-258373Budget
1830614.592023-08-2583211Actual
21841194.002023-12-238315Actual
32014257.152024-09-238328Actual
2136734.802023-11-2583211Actual
458474.002022-08-258363Actual
3591245.002022-07-258314Actual
2355212.462024-01-2383612Actual
17925125.002023-08-258336Actual
31391402.002024-09-238313Actual
2747110.002022-06-258316Actual
3438141.192024-11-2483211Actual
2305095.002024-01-238366Actual
962280.002022-12-238346Budget
424200.002022-04-248365Budget
8879135.932022-11-258328Actual
1408154.002022-05-258364Actual
3862777.002025-03-258346Actual
12297129.872023-02-228368Actual
33887271.002024-11-248365Actual
3397240.002024-11-248326Actual
5570141.992022-08-258368Actual
2765844.382024-05-2483511Actual
25296187.452024-03-248368Actual
1493455.002023-05-258356Actual
20220178.362023-10-258328Actual
3402100.002022-07-258313Budget
3071190.002024-08-248366Actual
9944200.002022-12-238318Budget
1694646.002023-07-258356Actual
16568211.002023-07-258363Actual
21161178.002023-11-258367Actual
1739280.552023-07-2583611Actual
9202200.002022-12-238314Budget
11969100.002023-02-228366Budget
15501408.002023-06-258313Actual
20099258.002023-10-258317Actual
27457317.752024-05-248328Actual
36188207.002025-01-238365Actual
6508180.002022-09-248367Actual
3668466.722025-01-2383211Actual
1064350.002023-01-238326Budget
6214140.002022-09-248336Actual
9341163.002022-12-238315Actual
2437735.872024-02-2283311Actual
12705215.002023-03-258315Actual
16039230.002023-06-258367Actual
1727726.292023-07-2583211Actual
13318288.972023-03-258318Actual
38836470.792025-03-258318Actual
2057015.652023-10-2583612Actual
2668200.002022-06-258365Budget
1131089.002023-02-228363Actual
108490.002022-04-248368Budget
11111143.512023-01-238328Actual
2603721.002024-04-238326Actual
22605351.002024-01-238313Actual
3556187.992024-12-2383311Actual
31894371.002024-09-238317Actual
14141137.452023-04-248328Actual
2947238.002024-07-248326Actual
32607118.002024-10-248373Actual
15714146.002023-06-258315Actual
4992116.002022-08-258316Actual
5837278.002022-09-248314Actual
2033925.232023-10-2583211Actual
3137138.002022-06-258367Actual
37947123.102025-02-2283611Actual
11063200.002023-01-238318Budget
1954111.402023-09-2483612Actual
6117100.002022-09-248316Budget
30478264.002024-08-248315Actual
1431735.872023-04-2483411Actual
37210471.002025-02-228314Actual
1131180.002023-02-228363Budget
1928381.612023-09-2483111Actual
37860116.722025-02-2283311Actual
738280.002022-10-258346Budget
12767126.002023-03-258365Actual
803330.002022-11-258373Budget
234790.002022-06-258363Budget
36598219.272025-01-238368Actual
20874181.002023-11-258365Actual
11171100.002023-01-238368Budget
3343224.162024-10-2483212Actual
10923197.002023-01-238317Actual
22251148.052023-12-238328Actual
30889207.152024-08-248328Actual
12846109.002023-03-258316Actual
5897133.002022-09-248364Actual
2432260.332024-02-2283111Actual
20192328.362023-10-258318Actual
2610200.002022-06-258315Actual
20627372.002023-11-258313Actual
69655.002022-04-248356Actual
836178.002022-04-248317Actual
1887474.002023-09-248316Actual
34733141.612024-11-2483613Actual
2286100.002022-06-258313Budget

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


Generated 2025-05-24 03:05:27.351 UTC