[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 480  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-03-208366Actual
3325869.912024-11-2083211Actual
2036622.042023-11-2183311Actual
2843200.002022-07-228336Budget
39219211.402025-04-2183612Actual
12943128.002023-04-218336Actual
7239100.002022-11-218316Budget
8879135.932022-12-228328Actual
513765.002022-09-218346Actual
2291089.002024-02-198316Actual
26065100.002024-05-208336Actual
2645343.312024-05-2083211Actual
18066268.002023-09-218317Actual
33346113.532024-11-2083611Actual
18220210.182023-09-218368Actual
12847100.002023-04-218316Budget
1223680.002023-03-218328Budget
3803323.102025-03-2183212Actual
8752169.002022-12-228367Actual
27429429.882024-06-208318Actual
7755116.232022-11-218328Actual
16097342.002023-07-228318Actual
2662714.592024-05-2083112Actual
32425224.062024-10-2083213Actual
4445157.142022-08-218368Actual
1078668.002023-02-198356Actual
2000943.002023-11-218356Actual
38864179.872025-04-218328Actual
37947123.102025-03-2183611Actual
29855184.812024-08-2083111Actual
7238136.002022-11-218316Actual
2095930.002023-12-228326Actual
2020100.002022-06-218367Budget
31837102.002024-10-208366Actual
12627200.002023-04-218364Budget
15656141.002023-07-228364Actual
1131180.002023-03-218363Budget
3901173.102025-04-2183311Actual
2609200.002022-07-228315Budget
3290297.002024-11-208346Actual
9263200.002023-01-198364Budget
6586266.242022-10-218318Actual
10738100.002023-02-198346Budget
25141306.002024-04-208317Actual
2201475.002024-01-198346Actual
14141137.452023-05-218328Actual
7816108.662022-11-218368Actual
9478100.002023-01-198316Budget
406057.002022-08-218356Actual
2355212.462024-02-1983612Actual
6960220.002022-11-218314Actual
33583238.102024-11-2083613Actual
1348200.002022-06-218314Budget
13664153.002023-05-218364Actual
11171100.002023-02-198368Budget
223217.002022-05-218314Actual
36095284.002025-02-198364Actual
4121100.002022-08-218366Budget
2666115.652024-05-2083612Actual
2142153.952023-12-2283411Actual
38067225.232025-03-2183612Actual
35448257.152025-01-198368Actual
12376124.002023-04-218313Actual
1025134.422022-05-218328Actual
24999121.002024-04-208336Actual
30803276.002024-09-208367Actual
8081256.002022-12-228314Actual
37033157.402025-02-1983613Actual
38546106.002025-04-218316Actual
5508160.182022-09-218328Actual
35328296.002025-01-198367Actual
12188245.032023-03-218318Actual
907786.002023-01-198363Actual
31097126.292024-09-2083611Actual
34496167.782024-12-2183611Actual
36974164.412025-02-1983113Actual
12297129.872023-03-218368Actual
1838711.402023-09-2183511Actual
32188108.212024-10-2083411Actual
29971116.722024-08-2083611Actual
4992116.002022-09-218316Actual
36478290.002025-02-198367Actual
1830614.592023-09-2183211Actual
346580.002022-08-218363Budget
13239177.002023-04-218367Actual
35414217.752025-01-198328Actual
30176181.962024-08-2083213Actual
15536197.002023-07-228363Actual
1431735.872023-05-2183411Actual
16125157.142023-07-228328Actual
17157126.842023-08-218328Actual
38395235.002025-04-218364Actual
1942567.782023-10-2183611Actual
616453.002022-10-218326Actual
1591457.002023-07-228356Actual
8141175.002022-12-228364Actual
1939228.422023-10-2183511Actual
1750816.722023-08-2183612Actual
11578204.002023-03-218315Actual
12768100.002023-04-218365Budget
6634135.932022-10-218328Actual
2340252.892024-02-1983411Actual
6037164.002022-10-218365Actual
13319200.002023-04-218318Budget
2004278.002023-11-218366Actual
32728293.002024-11-208315Actual
1789732.002023-09-218326Actual
3100940.122024-09-2083211Actual
37451120.002025-03-218336Actual
293859.002022-07-228356Actual
27549179.492024-06-2083111Actual
21247195.022023-12-228328Actual
37747296.542025-03-218368Actual
3438141.192024-12-2183211Actual
571080.002022-10-218363Budget
15749163.002023-07-228365Actual
2508495.002024-04-208366Actual
11499200.002023-03-218364Budget
3671189.062025-02-1983311Actual
466342.002022-09-218373Actual
972788.002023-01-198366Actual
27811211.402024-06-2083612Actual
11640100.002023-03-218365Budget
26836345.002024-06-208313Actual
5460200.002022-09-218318Budget
108490.002022-05-218368Budget
21161178.002023-12-228367Actual
1392651.002023-05-218356Actual
11111143.512023-02-198328Actual
1482792.002023-06-218316Actual
1583420.002023-07-228326Actual
17685175.002023-09-218314Actual
5897133.002022-10-218364Actual

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


Generated 2025-06-20 03:06:44.060 UTC