[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 896  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-11-018415Actual
8143200.002022-12-028464Budget
738570.002022-11-018446Budget
10460200.002023-01-308415Budget
1284990.002023-04-018416Budget
5323200.002022-09-018417Budget
162469.272023-07-0284211Actual
346766.002022-08-018463Actual
9792.002022-05-018463Actual
3218269.272022-07-028418Actual
7337100.002022-11-018436Budget
855440.002022-12-028456Budget
1594869.002023-07-028466Actual
4448131.392022-08-018468Actual
108590.002022-05-018468Budget
174785.012023-08-0184212Actual
1990385.002023-11-018416Actual
3654100.002022-08-018464Budget
6962200.002022-11-018414Budget
6589100.002022-10-018418Budget
12299110.172023-03-018468Actual
4388157.142022-08-018428Actual
1631100.002022-06-018416Budget
1461538.002023-06-018473Actual
16126132.902023-07-028428Actual
743240.002022-11-018456Budget
1191260.002023-03-018456Budget
1662688.002023-08-018473Actual
2004369.002023-11-018466Actual
3405100.002022-08-018413Budget
4262147.002022-08-018467Actual
636967.002022-10-018466Actual
7338117.002022-11-018436Actual
897100.002022-05-018467Budget
4853190.002022-09-018415Actual
406149.002022-08-018456Actual
14176145.022023-05-018468Actual
1993030.002023-11-018426Actual
18102129.002023-09-018467Actual
1887560.002023-10-018416Actual
579040.002022-10-018473Budget
8083200.002022-12-028414Budget
626280.002022-10-018446Budget
14114301.092023-05-018418Actual
1627331.612023-07-0284311Actual
12190201.082023-03-018418Actual
9480123.002022-12-308416Actual
1299299.002023-04-018446Actual
177483.002022-06-018446Actual
391950.002022-08-018426Budget
2670179.002022-07-028465Actual
6588220.782022-10-018418Actual
738477.002022-11-018446Actual
16534318.002023-08-018413Actual
524590.002022-09-018466Budget
182138.002022-06-018456Actual
16782164.002023-08-018465Actual
144365.012023-05-0184212Actual
967140.002022-12-308456Budget
11500144.002023-03-018464Actual
1928468.852023-10-0184111Actual
458762.002022-09-018463Actual
8363100.002022-12-028416Budget
20221146.542023-11-018428Actual
4916145.002022-09-018465Actual
1197090.002023-03-018466Budget
1933917.782023-10-0184311Actual
979200.002022-05-018418Budget
8362138.002022-12-028416Actual
17871100.002023-09-018416Actual
2999116.002022-07-028466Actual
426116.002022-05-018465Actual
604100.002022-05-018436Budget
12566193.002023-04-018414Actual
2034020.972023-11-0184211Actual
11065200.002023-01-308418Budget
1739372.042023-08-0184611Actual
10985100.002023-01-308467Budget
999590.002022-12-308428Budget
16005218.002023-07-028417Actual
11439231.002023-03-018414Actual
507100.002022-05-018416Budget
18160246.542023-09-018418Actual
1078860.002023-01-308456Budget
12708200.002023-04-018415Budget
391857.002022-08-018426Actual
122592.002022-06-018463Actual
8142155.002022-12-028464Actual
12111100.002023-03-018467Budget
19071233.002023-10-018417Actual
10740105.002023-01-308446Actual
14054214.002023-05-018467Actual
1493550.002023-06-018456Actual
1019580.002023-01-308463Actual
1026114.722022-05-018428Actual
174515.012023-08-0184112Actual
5384100.002022-09-018467Budget
7708200.002022-11-018418Budget
194843.952023-10-0184112Actual
5572123.812022-09-018468Actual
728856.002022-11-018426Actual
242730.002022-07-028473Budget
4712196.002022-09-018414Actual
12770100.002023-04-018465Budget
1392743.002023-05-018456Actual
1310187.002023-04-018466Actual
3733147.002022-08-018415Actual
3140114.002022-07-028467Actual
5324142.002022-09-018417Actual
1523868.852023-06-0184111Actual
289291.002022-07-028446Actual
1166129.002022-06-018413Actual
1848010.332023-09-0184112Actual
8612100.002022-12-028466Actual
75794.002022-05-018466Actual
10380100.002023-01-308464Budget
1797831.002023-09-018456Actual
9947325.332022-12-308418Actual
17158107.142023-08-018428Actual
9204220.002022-12-308414Actual
14524252.002023-06-018413Actual
841047.002022-12-028426Actual
4713200.002022-09-018414Budget
195115.012023-10-0184212Actual
15750143.002023-07-028465Actual
13320200.002023-04-018418Budget
8284116.002022-12-028465Actual
841150.002022-12-028426Budget
5898115.002022-10-018464Actual
6636117.752022-10-018428Actual
19845117.002023-11-018465Actual
102780.002022-05-018428Budget
1005670.002022-12-308468Budget
1630041.192023-07-0284411Actual
10741100.002023-01-308446Budget
1942657.142023-10-0184611Actual
17601202.002023-09-018463Actual
663790.002022-10-018428Budget
1230090.002023-03-018468Budget
7709193.512022-11-018418Actual
7102100.002022-11-018415Budget
1482881.002023-06-018416Actual
952850.002022-12-308426Budget
1390159.002023-05-018446Actual
279730.002022-07-028426Budget
15657125.002023-07-028464Actual
2288125.002022-07-028413Actual
17625.002022-05-018473Actual
894070.002022-12-028468Budget
9867121.002022-12-308467Actual
2475200.002022-07-028414Budget
743133.002022-11-018456Actual
17566355.002023-09-018413Actual
10320180.002023-01-308414Actual
6215120.002022-10-018436Actual
234880.002022-07-028463Budget
803527.002022-12-028473Actual
1789828.002023-09-018426Actual
630942.002022-10-018456Actual
19752101.002023-11-018464Actual
1350180.002022-06-018414Actual
6510100.002022-10-018467Budget
683793.002022-11-018463Actual
1064440.002023-01-308426Budget
20135132.002023-11-018467Actual
18605174.002023-10-018463Actual
18570380.002023-10-018413Actual
1836133.742023-09-0184411Actual
19192160.182023-10-018428Actual
728950.002022-11-018426Budget
1411139.002022-06-018464Actual
17072142.002023-08-018467Actual
11579200.002023-03-018415Budget
1765835.002023-09-018473Actual
19106234.002023-10-018467Actual
11580182.002023-03-018415Actual
1431831.612023-05-0184411Actual
1336980.002023-04-018428Budget
518557.002022-09-018456Actual
7756104.112022-11-018428Actual
69850.002022-05-018456Budget
13544217.002023-05-018463Actual
9994179.872022-12-308428Actual
603112.002022-05-018436Actual
557180.002022-09-018468Budget
5839242.002022-10-018414Actual
3968100.002022-08-018436Budget
524499.002022-09-018466Actual
444780.002022-08-018468Budget
683680.002022-11-018463Budget
7161135.002022-11-018465Actual
1351200.002022-06-018414Budget
16569180.002023-08-018463Actual
1526611.402023-06-0184211Actual
2474257.002022-07-028414Actual
1223880.002023-03-018428Budget
466436.002022-09-018473Actual
5899100.002022-10-018464Budget
1901483.002023-10-018466Actual
17130264.722023-08-018418Actual
1684098.002023-08-018416Actual
234963.002022-07-028463Actual
6963180.002022-11-018414Actual
1244166.002023-04-018463Actual
1064541.002023-01-308426Actual
9265200.002022-12-308464Budget
9808192.002022-12-308417Actual
13665134.002023-05-018464Actual
9946200.002022-12-308418Budget
803430.002022-12-028473Budget
631050.002022-10-018456Budget
749180.002022-11-018466Budget
2846100.002022-07-028436Budget
12707189.002023-04-018415Actual
1167100.002022-06-018413Budget
1689590.002023-08-018436Actual
1728100.002022-06-018436Budget
967236.002022-12-308456Actual
332590.002022-07-028468Budget
1435145.442023-05-0184611Actual
144098.212023-05-0184112Actual
19599288.002023-11-018413Actual
2749100.002022-07-028416Budget
177590.002022-06-018446Budget
571370.002022-10-018463Budget
7022142.002022-11-018464Actual
1727135.002022-06-018436Actual
504350.002022-09-018426Budget
10518123.002023-01-308465Actual
1489216.002022-06-018415Actual
406250.002022-08-018456Budget
17720120.002023-09-018464Actual
1686724.002023-08-018426Actual
6039200.002022-10-018465Budget
1387570.002023-05-018436Actual
1842242.252023-09-0184611Actual
11642100.002023-03-018465Budget
837147.002022-05-018417Actual
915621.002022-12-308473Actual
1223984.422023-03-018428Actual
1830712.462023-09-0184211Actual
182250.002022-06-018456Budget
11064251.092023-01-308418Actual
513853.002022-09-018446Actual
4123124.002022-08-018466Actual
1827961.402023-09-0184111Actual
5092100.002022-09-018436Budget
164465.012023-07-0284212Actual
11173132.902023-01-308468Actual
19633182.002023-11-018463Actual
16689105.002023-08-018464Actual
16040198.002023-07-028467Actual
18067237.002023-09-018417Actual
15025261.002023-06-018417Actual
1559449.002023-07-028473Actual
795678.002022-12-028463Actual
749073.002022-11-018466Actual
13430172.302023-04-018468Actual

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


Generated 2025-05-31 03:05:13.663 UTC