[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-05-058467Budget
8283100.002022-12-068465Budget
1990385.002023-11-058416Actual
3405351.002024-12-058456Actual
2301860.002024-02-038456Actual
9205200.002023-01-038414Budget
2201564.002024-01-038446Actual
2645439.062024-05-0484211Actual
3408578.002024-12-058466Actual
28234220.002024-07-058465Actual
65072.002022-05-058446Actual
2479486.002024-04-048464Actual
188377.002022-06-058466Actual
1384725.002023-05-058426Actual
11113128.362023-02-038428Actual
907880.002023-01-038463Budget
11579200.002023-03-058415Budget
22252122.302024-01-038428Actual
22819145.002024-02-038415Actual
36657178.422025-02-0384111Actual
31640231.002024-10-048465Actual
234880.002022-07-068463Budget
27337272.002024-06-048417Actual
2093369.002023-12-068416Actual
967140.002023-01-038456Budget
2334936.932024-02-0384211Actual
16005218.002023-07-068417Actual
20783125.002023-12-068464Actual
39338190.732025-04-0584613Actual
18188117.752023-09-058428Actual
2394315.002024-03-048426Actual
3292943.002024-11-048456Actual
18817165.002023-10-058465Actual
2998100.002022-07-068466Budget
6963180.002022-11-058414Actual
16098305.632023-07-068418Actual
8083200.002022-12-068414Budget
2435123.102024-03-0484211Actual
1289736.002023-04-058426Actual
12946100.002023-04-058436Budget
3517869.002025-01-038446Actual
1387570.002023-05-058436Actual
14770102.002023-06-058465Actual
2101469.002023-12-068446Actual
23229135.932024-02-038428Actual
23730195.002024-03-048414Actual
915621.002023-01-038473Actual
38865149.572025-04-058428Actual
30862542.002024-09-048418Actual
5839242.002022-10-058414Actual
28347146.002024-07-058436Actual
391950.002022-08-058426Budget
28141201.002024-07-058464Actual
3334794.382024-11-0484611Actual
3218269.272022-07-068418Actual
2543729.482024-04-0484411Actual
8362138.002022-12-068416Actual
33111352.602024-11-048418Actual
738477.002022-11-058446Actual
33552127.572024-11-0484213Actual
122480.002022-06-058463Budget
604100.002022-05-058436Budget
39039115.652025-04-0584411Actual
1390159.002023-05-058446Actual
1244070.002023-04-058463Budget
10459156.002023-02-038415Actual
220990.002022-06-058468Budget
2538311.402024-04-0484211Actual
25235317.752024-04-048418Actual
1662688.002023-08-058473Actual
34354196.512024-12-0584111Actual
6040142.002022-10-058465Actual
2763290.122024-06-0484411Actual
15180141.992023-06-058468Actual
33019353.002024-11-048417Actual
27492184.422024-06-048468Actual
1887560.002023-10-058416Actual
663790.002022-10-058428Budget
3035884.002024-09-048473Actual
36917131.612025-02-0384612Actual
3655135.002022-08-058464Actual
2355311.402024-02-0384612Actual
3791513.532025-03-0584511Actual
28107444.002024-07-058414Actual
1084790.002023-02-038466Budget
893991.992022-12-068468Actual
12945107.002023-04-058436Actual
27458288.972024-06-048428Actual
32962115.002024-11-048466Actual
1591549.002023-07-068456Actual
3213573.102024-10-0484211Actual
841047.002022-12-068426Actual
6039200.002022-10-058465Budget
1310187.002023-04-058466Actual
354540.002022-08-058473Budget
1698088.002023-08-058466Actual
8832200.002022-12-068418Budget
34734117.042024-12-0584613Actual
5572123.812022-09-058468Actual
21876105.002024-01-038465Actual
2042126.292023-11-0584511Actual
21282146.542023-12-068468Actual
2831929.002024-07-058426Actual
2845130.002022-07-068436Actual
466540.002022-09-058473Budget
3077222.002022-07-068417Actual
195115.012023-10-0584212Actual
3654100.002022-08-058464Budget
32107149.702024-10-0484111Actual
2134053.952023-12-0684111Actual
2669100.002022-07-068465Budget
10986153.002023-02-038467Actual
35415182.902025-01-038428Actual
20663196.002023-12-068463Actual
22285145.022024-01-038468Actual
1284990.002023-04-058416Budget
1304060.002023-04-058456Budget
2508581.002024-04-048466Actual
3747892.002025-03-058446Actual
17037196.002023-08-058417Actual
24146158.002024-03-048467Actual
749180.002022-11-058466Budget
31218162.462024-09-0484612Actual
6447200.002022-10-058417Budget
29023106.522024-07-0584113Actual
1535467.782023-06-0584611Actual
2662812.462024-05-0484112Actual
2846100.002022-07-068436Budget
12708200.002023-04-058415Budget
401491.002022-08-058446Actual
2666213.532024-05-0484612Actual
850770.002022-12-068446Budget
756100.002022-05-058466Budget
279625.002022-07-068426Actual
2474257.002022-07-068414Actual
8880117.752022-12-068428Actual
2609248.002024-05-048446Actual
2650840.122024-05-0484411Actual
1426412.462023-05-0584211Actual
38454215.002025-04-058415Actual
194843.952023-10-0584112Actual
122592.002022-06-058463Actual
3685682.682025-02-0384112Actual
504350.002022-09-058426Budget
4261100.002022-08-058467Budget
23823162.002024-03-048415Actual
616645.002022-10-058426Actual
17926112.002023-09-058436Actual
1482881.002023-06-058416Actual
37002164.412025-02-0384213Actual
6216100.002022-10-058436Budget
37686385.942025-03-058418Actual
2893122.042024-07-0584212Actual
2096027.002023-12-068426Actual
2239839.062024-01-0384311Actual
2843299.002024-07-058466Actual
1730530.552023-08-0584311Actual
6119100.002022-10-058416Budget
1493550.002023-06-058456Actual
225165.012024-01-0384112Actual
37246288.002025-03-058464Actual
3561615.652025-01-0384511Actual
31303132.832024-09-0484213Actual
3750462.002025-03-058456Actual
2001039.002023-11-058456Actual
25916208.002024-05-048415Actual
1005670.002023-01-038468Budget
3106484.802024-09-0484411Actual
7337100.002022-11-058436Budget
27987350.002024-07-058413Actual
38153118.802025-03-0584213Actual
2157413.532023-12-0684612Actual
29388189.002024-08-048465Actual
12049164.002023-03-058417Actual
245512.892024-03-0484212Actual
1842242.252023-09-0584611Actual
21842168.002024-01-038415Actual
28292118.002024-07-058416Actual
3862867.002025-04-058446Actual
1942657.142023-10-0584611Actual
10381116.002023-02-038464Actual
1197090.002023-03-058466Budget
2104051.002023-12-068456Actual
1382097.002023-05-058416Actual
24232146.542024-03-048428Actual
38361395.002025-04-058414Actual
37537104.002025-03-058466Actual
4995103.002022-09-058416Actual
31929280.002024-10-048467Actual
36103.002022-05-058413Actual
19599288.002023-11-058413Actual
34497149.702024-12-0584611Actual
35768205.022025-01-0384612Actual
2839960.002024-07-058456Actual
3632876.002025-02-038446Actual
3140114.002022-07-068467Actual
1027230.002023-02-038473Budget
102780.002022-05-058428Budget
21162153.002023-12-068467Actual
2098899.002023-12-068436Actual
1692164.002023-08-058446Actual
37714272.302025-03-058428Actual
1284891.002023-04-058416Actual
1289640.002023-04-058426Budget
19810135.002023-11-058415Actual
20748218.002023-12-068414Actual
11252100.002023-03-058413Budget
2172236.002024-01-038473Actual
3402783.002024-12-058446Actual
2884582.682024-07-0584611Actual
691430.002022-11-058473Budget
2288125.002022-07-068413Actual
13544217.002023-05-058463Actual
1998461.002023-11-058446Actual
24675192.002024-04-048463Actual
35004297.002025-01-038415Actual
2579357.002024-05-048473Actual
8753100.002022-12-068467Budget
1689590.002023-08-058436Actual
391857.002022-08-058426Actual
108590.002022-05-058468Budget
2837378.002024-07-058446Actual
1583517.002023-07-068426Actual
6510100.002022-10-058467Budget
4388157.142022-08-058428Actual
19752101.002023-11-058464Actual
861380.002022-12-068466Budget
17778110.002023-09-058415Actual
14114301.092023-05-058418Actual
19845117.002023-11-058465Actual
19718158.002023-11-058414Actual
9401100.002023-01-038465Budget
1830712.462023-09-0584211Actual
452694.002022-09-058413Actual
1489216.002022-06-058415Actual
9018110.002023-01-038413Actual
23971105.002024-03-048436Actual
509198.002022-09-058436Actual
888190.002022-12-068428Budget
2670179.002022-07-068465Actual
33584206.522024-11-0484613Actual
17871100.002023-09-058416Actual
1627331.612023-07-0684311Actual
13665134.002023-05-058464Actual
3865467.002025-04-058456Actual
3340590.122024-11-0484112Actual
3968100.002022-08-058436Budget
3854788.002025-04-058416Actual

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


Generated 2025-06-04 03:05:39.368 UTC