[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 500  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-228368Actual
245239.272024-02-2083112Actual
1423567.782023-04-2283111Actual
2724650.002024-05-228356Actual
2497120.002024-03-228326Actual
22605351.002024-01-218313Actual
1131089.002023-02-208363Actual
13240200.002023-03-238367Budget
3556187.992024-12-2183311Actual
2786978.452024-05-2283113Actual
2172143.002023-12-218373Actual
23644182.002024-02-208363Actual
3627336.002025-01-218326Actual
3458243.312024-11-2283212Actual
2645343.312024-04-2183211Actual
36443414.002025-01-218317Actual
2872951.822024-06-2283211Actual
8879135.932022-11-238328Actual
1196893.002023-02-208366Actual
1724970.972023-07-2383111Actual
3668466.722025-01-2183211Actual
3732167.002022-07-238315Actual
1064246.002023-01-218326Actual
1493455.002023-05-238356Actual
2443112.462024-02-2083511Actual
18604202.002023-09-228363Actual
2667200.002022-06-238365Actual
25176221.002024-03-228367Actual
154118.212023-05-2383112Actual
26365222.302024-04-218368Actual
25141306.002024-03-228317Actual
1887474.002023-09-228316Actual
2844150.002022-06-238336Actual
3898473.102025-03-2383211Actual
8220200.002022-11-238315Budget
1251730.002023-03-238373Budget
4338200.002022-07-238318Budget
1390070.002023-04-228346Actual
37627303.002025-02-208367Actual
26209320.002024-04-218317Actual
27929243.362024-05-2283613Actual
2839869.002024-06-228356Actual
1005380.002022-12-218368Budget
3635370.002025-01-218356Actual
4772178.002022-08-238364Actual
33853252.002024-11-228315Actual
14882109.002023-05-238336Actual
7160157.002022-10-238365Actual
22965103.002024-01-218336Actual
6261114.002022-09-228346Actual
3292850.002024-10-228356Actual
1408154.002022-05-238364Actual
12767126.002023-03-238365Actual
3573456.082024-12-2183212Actual
18781131.002023-09-228315Actual
2332063.532024-01-2183111Actual
35706134.802024-12-2183112Actual
38183266.172025-02-2083613Actual
9479140.002022-12-218316Actual
21630312.002023-12-218313Actual
3520351.002024-12-218356Actual
33052278.002024-10-228367Actual
20192328.362023-10-238318Actual
16097342.002023-06-238318Actual
1833337.992023-08-2383311Actual
33110425.332024-10-228318Actual
32821144.002024-10-228316Actual
12188245.032023-02-208318Actual
32635493.002024-10-228314Actual
19191190.482023-09-228328Actual
518360.002022-08-238356Budget
27986398.002024-06-228313Actual
2473285.002022-06-238314Actual
2042028.422023-10-2383511Actual
21875125.002023-12-218365Actual
1735814.592023-07-2383511Actual
2305095.002024-01-218366Actual
12846109.002023-03-238316Actual
2508495.002024-03-228366Actual
37303301.002025-02-208315Actual
1694646.002023-07-238356Actual
1191060.002023-02-208356Budget
27139104.002024-05-228316Actual
25855187.002024-04-218364Actual
11969100.002023-02-208366Budget
3067858.002024-08-228356Actual
7568200.002022-10-238317Budget
7099200.002022-10-238315Budget
19598334.002023-10-238313Actual
36564217.752025-01-218328Actual
12990112.002023-03-238346Actual
3290297.002024-10-228346Actual
15807100.002023-06-238316Actual
2437735.872024-02-2083311Actual
2435026.292024-02-2083211Actual
4852209.002022-08-238315Actual
37245317.002025-02-208364Actual
2036622.042023-10-2383311Actual
14769122.002023-05-238365Actual
20987115.002023-11-238336Actual
14141137.452023-04-228328Actual
354340.002022-07-238373Actual
28964153.952024-06-2283612Actual
37805136.932025-02-2083111Actual
3217304.122022-06-238318Actual
1739280.552023-07-2383611Actual
28701185.872024-06-2283111Actual
29677273.002024-07-228367Actual
10132100.002023-01-218313Budget
2458212.462024-02-2083612Actual
781580.002022-10-238368Budget
1636043.312023-06-2383611Actual
34176222.002024-11-228367Actual
11172149.572023-01-218368Actual
37747296.542025-02-208368Actual
25950202.002024-04-218365Actual
32106167.782024-09-2183111Actual
1730435.872023-07-2383311Actual
9575138.002022-12-218336Actual
1992936.002023-10-238326Actual
10054164.722022-12-218368Actual
34825224.002024-12-218363Actual
2955256.002024-07-228356Actual
775490.002022-10-238328Budget
803232.002022-11-238373Actual
2668200.002022-06-238365Budget
23142257.002024-01-218367Actual
35328296.002024-12-218367Actual
1490864.002023-05-238346Actual
35003335.002024-12-218315Actual
2045448.632023-10-2383611Actual
2716647.002024-05-228326Actual

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


Generated 2025-05-22 03:05:32.097 UTC