[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2084212Actual
23971105.002024-02-208436Actual
11501100.002023-02-208464Budget
1191139.002023-02-208456Actual
1551100.002022-05-238465Budget
2291177.002024-01-218416Actual
2148134.422022-05-238428Actual
38068205.022025-02-2084612Actual
3118436.932024-08-2284212Actual
789696.002022-11-238413Actual
2301860.002024-01-218456Actual
1131377.002023-02-208463Actual
3216279.482024-09-2184311Actual
3517869.002024-12-218446Actual
34497149.702024-11-2284611Actual
21750165.002023-12-218414Actual
21631268.002023-12-218413Actual
2201564.002023-12-218446Actual
1990385.002023-10-238416Actual
3523787.002024-12-218466Actual
1117490.002023-01-218468Budget
2289100.002022-06-238413Budget
18724120.002023-09-228464Actual
38899195.022025-03-238468Actual
365147.002022-04-228415Actual
2549760.332024-03-2284611Actual
2988436.932024-07-2284211Actual
108590.002022-04-228468Budget
1529328.422023-05-2384311Actual
4340184.422022-07-238418Actual
39338190.732025-03-2384613Actual
294050.002022-06-238456Budget
728950.002022-10-238426Budget
31218162.462024-08-2284612Actual
1735912.462023-07-2384511Actual
3688420.972025-01-2184212Actual
3140114.002022-06-238467Actual
1411139.002022-05-238464Actual
10846103.002023-01-218466Actual
1176940.002023-02-208426Budget
5324142.002022-08-238417Actual
25142276.002024-03-228417Actual
31156105.022024-08-2284112Actual
28644178.362024-06-228468Actual
30862542.002024-08-228418Actual
3218997.572024-09-2184411Actual
1186474.002023-02-208446Actual
18102129.002023-08-238467Actual
12111100.002023-02-208467Budget
1898237.002023-09-228456Actual
3325959.272024-10-2284211Actual
9401100.002022-12-218465Budget
4713200.002022-08-238414Budget
37861102.892025-02-2084311Actual
19718158.002023-10-238414Actual
2172236.002023-12-218473Actual
4854200.002022-08-238415Budget
26872252.002024-05-228463Actual
616645.002022-09-228426Actual
10381116.002023-01-218464Actual
7708200.002022-10-238418Budget
28610193.512024-06-228428Actual
37686385.942025-02-208418Actual
3512439.002024-12-218426Actual
65072.002022-04-228446Actual
7630169.002022-10-238467Actual
2446676.292024-02-2084611Actual
188377.002022-05-238466Actual
39305210.032025-03-2384213Actual
3440985.872024-11-2284311Actual
2884582.682024-06-2284611Actual
19810135.002023-10-238415Actual
3582671.432024-12-2184113Actual
23730195.002024-02-208414Actual
2642690.122024-04-2184111Actual
3558972.042024-12-2184411Actual
12993100.002023-03-238446Budget
12190201.082023-02-208418Actual
7022142.002022-10-238464Actual
10517100.002023-01-218465Budget
3266102.602022-06-238428Actual
1750914.592023-07-2384612Actual
15715125.002023-06-238415Actual
2993892.252024-07-2284411Actual
1284990.002023-03-238416Budget
1851314.592023-08-2384612Actual
7570200.002022-10-238417Budget
26305484.422024-04-218418Actual
9265200.002022-12-218464Budget
2692986.002024-05-228473Actual
2391699.002024-02-208416Actual
1493550.002023-05-238456Actual
2239839.062023-12-2184311Actual
1662688.002023-07-238473Actual
25699240.002024-04-218413Actual
2399767.002024-02-208446Actual
3564995.442024-12-2184611Actual
28903105.022024-06-2284112Actual
15118334.422023-05-238418Actual
11580182.002023-02-208415Actual
27492184.422024-05-228468Actual
38396200.002025-03-238464Actual
3655135.002022-07-238464Actual
1727135.002022-05-238436Actual
1230090.002023-02-208468Budget
504246.002022-08-238426Actual
27372223.002024-05-228467Actual
10741100.002023-01-218446Budget
21876105.002023-12-218465Actual
224180.002022-04-228414Actual
3219200.002022-06-238418Budget
15537162.002023-06-238463Actual
38184239.852025-02-2084613Actual
3218269.272022-06-238418Actual
31698108.002024-09-218416Actual
3438237.992024-11-2284211Actual
2242548.632023-12-2184411Actual
18570380.002023-09-228413Actual
1299299.002023-03-238446Actual
16782164.002023-07-238465Actual
255826.082024-03-2284212Actual
11865100.002023-02-208446Budget
1197090.002023-02-208466Budget
2952776.002024-07-228446Actual
4995103.002022-08-238416Actual
1423657.142023-04-2284111Actual
177483.002022-05-238446Actual
18067237.002023-08-238417Actual
289291.002022-06-238446Actual
33676168.002024-11-228463Actual
256148.212024-03-2284612Actual
406149.002022-07-238456Actual
19164396.542023-09-228418Actual
24232146.542024-02-208428Actual
1284891.002023-03-238416Actual
507100.002022-04-228416Budget
144098.212023-04-2284112Actual
7338117.002022-10-238436Actual
33019353.002024-10-228417Actual
2440547.572024-02-2084411Actual
13179148.002023-03-238417Actual
33111352.602024-10-228418Actual
3871100.002022-07-238416Budget
16160211.692023-06-238468Actual
16747160.002023-07-238415Actual
3015057.392024-07-2284113Actual
167930.002022-05-238426Budget
20663196.002023-11-238463Actual
2022128.002022-05-238467Actual
163094.002022-05-238416Actual
1998461.002023-10-238446Actual
17566355.002023-08-238413Actual
5463100.002022-08-238418Budget
9264174.002022-12-218464Actual
3679882.682025-01-2184611Actual
1172190.002023-02-208416Budget
524499.002022-08-238466Actual
10055138.962022-12-218468Actual
3106484.802024-08-2284411Actual
7101130.002022-10-238415Actual
8362138.002022-11-238416Actual
7023200.002022-10-238464Budget
37806114.592025-02-2084111Actual
2346356.082024-01-2184611Actual
39278106.522025-03-2384113Actual
279625.002022-06-238426Actual
1078762.002023-01-218456Actual
30301210.002024-08-228463Actual
3733147.002022-07-238415Actual
2944696.002024-07-228416Actual
29023106.522024-06-2284113Actual
3326140.482022-06-238468Actual
36657178.422025-01-2184111Actual
1005670.002022-12-218468Budget
69850.002022-04-228456Budget
11252100.002023-02-208413Budget
5384100.002022-08-238467Budget
1489216.002022-05-238415Actual
32516293.002024-10-228413Actual
225200.002022-04-228414Budget
30769315.002024-08-228417Actual
32877109.002024-10-228436Actual
4915200.002022-08-238465Budget
55530.002022-04-228426Budget
2100219.272022-05-238418Actual
426116.002022-04-228465Actual
18160246.542023-08-238418Actual
25734181.002024-04-218463Actual
603112.002022-04-228436Actual
3509784.002024-12-218416Actual
3213573.102024-09-2184211Actual
30572112.002024-08-228416Actual
1933917.782023-09-2284311Actual
2435123.102024-02-2084211Actual
20783125.002023-11-238464Actual
3331360.332024-10-2284411Actual
6636117.752022-09-228428Actual
1376097.002023-04-228465Actual
12769108.002023-03-238465Actual
11064251.092023-01-218418Actual
14054214.002023-04-228467Actual
30627103.002024-08-228436Actual
5092100.002022-08-238436Budget
3676639.062025-01-2184511Actual
2072044.002023-11-238473Actual
3833354.002025-03-238473Actual
31987411.692024-09-218418Actual
2873043.312024-06-2284211Actual
289390.002022-06-238446Budget
1583517.002023-06-238426Actual
1251930.002023-03-238473Budget
18782108.002023-09-228415Actual
215418.212023-11-2384112Actual
1303968.002023-03-238456Actual
10135100.002023-01-218413Budget
3718380.002025-02-208473Actual
2148345.442023-11-2384611Actual
9481100.002022-12-218416Budget
2136829.482023-11-2384211Actual
12566193.002023-03-238414Actual
1426412.462023-04-2284211Actual
27897204.762024-05-2284213Actual
38837414.732025-03-238418Actual
3635460.002025-01-218456Actual
401580.002022-07-238446Budget
1893094.002023-09-228436Actual
162469.272023-06-2384211Actual
2254915.652023-12-2184612Actual
31547206.002024-09-218464Actual
518557.002022-08-238456Actual
1310187.002023-03-238466Actual
11818117.002023-02-208436Actual
3408578.002024-11-228466Actual
2139550.762023-11-2384311Actual
354436.002022-07-238473Actual
2332156.082024-01-2184111Actual
12378107.002023-03-238413Actual
34235410.182024-11-228418Actual
1733249.702023-07-2384411Actual
12049164.002023-02-208417Actual
1621868.852023-06-2384111Actual
32307109.272024-09-2184112Actual
2532100.002022-06-238464Budget
2724743.002024-05-228456Actual
37002164.412025-01-2184213Actual
25916208.002024-04-218415Actual
36247135.002025-01-218416Actual
33525122.312024-10-2284113Actual
31303132.832024-08-2284213Actual
28141201.002024-06-228464Actual

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


Generated 2025-05-22 03:05:15.106 UTC