[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-248456Actual
1730530.552023-07-2584311Actual
33888239.002024-11-248465Actual
9265200.002022-12-238464Budget
9018110.002022-12-238413Actual
4854200.002022-08-258415Budget
3408578.002024-11-248466Actual
285145.002022-04-248464Actual
39039115.652025-03-2584411Actual
39158113.532025-03-2584112Actual
14735168.002023-05-258415Actual
20135132.002023-10-258467Actual
6039200.002022-09-248465Budget
12050200.002023-02-228417Budget
33231160.342024-10-2484111Actual
36444367.002025-01-238417Actual
1461538.002023-05-258473Actual
31335136.342024-08-2484613Actual
19226131.392023-09-248468Actual
28582492.002024-06-248418Actual
7023200.002022-10-258464Budget
11065200.002023-01-238418Budget
29798231.392024-07-248468Actual
18570380.002023-09-248413Actual
7897100.002022-11-258413Budget
19071233.002023-09-248417Actual
10986153.002023-01-238467Actual
279625.002022-06-258426Actual
25699240.002024-04-238413Actual
3397336.002024-11-248426Actual
2650840.122024-04-2384411Actual
365147.002022-04-248415Actual
1350180.002022-05-258414Actual
4915200.002022-08-258465Budget
3455592.252024-11-2484112Actual
2402357.002024-02-228456Actual
1939326.292023-09-2484511Actual
23858143.002024-02-228465Actual
1019470.002023-01-238463Budget
13631137.002023-04-248414Actual
31303132.832024-08-2484213Actual
31218162.462024-08-2484612Actual
2988436.932024-07-2484211Actual
2301860.002024-01-238456Actual
2036718.842023-10-2584311Actual
32399127.572024-09-2384113Actual
6263101.002022-09-248446Actual
28702165.662024-06-2484111Actual
17566355.002023-08-258413Actual
38899195.022025-03-258468Actual
4916145.002022-08-258465Actual
294050.002022-06-258456Budget
10518123.002023-01-238465Actual
11641164.002023-02-228465Actual
11817100.002023-02-228436Budget
1842242.252023-08-2584611Actual
29175182.002024-07-248463Actual
2944696.002024-07-248416Actual
1284891.002023-03-258416Actual
29388189.002024-07-248465Actual
3172535.002024-09-238426Actual
17037196.002023-07-258417Actual
4527100.002022-08-258413Budget
9019100.002022-12-238413Budget
3791200.002022-07-258465Budget
31753125.002024-09-238436Actual
10596104.002023-01-238416Actual
3219200.002022-06-258418Budget
3216279.482024-09-2384311Actual
781895.022022-10-258468Actual
12946100.002023-03-258436Budget
36565191.992025-01-238428Actual
6119100.002022-09-248416Budget
16040198.002023-06-258467Actual
24204270.782024-02-228418Actual
2296685.002024-01-238436Actual
23823162.002024-02-228415Actual
2042126.292023-10-2584511Actual
174785.012023-07-2584212Actual
9792.002022-04-248463Actual
354540.002022-07-258473Budget
17778110.002023-08-258415Actual
9480123.002022-12-238416Actual
3015057.392024-07-2484113Actual
29736425.332024-07-248418Actual
1898237.002023-09-248456Actual
571370.002022-09-248463Budget
5462311.692022-08-258418Actual
3148477.002024-09-238473Actual
289390.002022-06-258446Budget
30177164.412024-07-2484213Actual
3556276.292024-12-2384311Actual
1686724.002023-07-258426Actual
18817165.002023-09-248465Actual
30862542.002024-08-248418Actual
803430.002022-11-258473Budget
35294307.002024-12-238417Actual
3573550.762024-12-2384212Actual
1801069.002023-08-258466Actual
1544514.592023-05-2584612Actual
1435145.442023-04-2484611Actual
69850.002022-04-248456Budget
19845117.002023-10-258465Actual
9481100.002022-12-238416Budget
2645439.062024-04-2384211Actual
1851314.592023-08-2584612Actual
2072044.002023-11-258473Actual
274897.002022-06-258416Actual
10985100.002023-01-238467Budget
3106484.802024-08-2484411Actual
3139100.002022-06-258467Budget
21220346.542023-11-258418Actual
3685682.682025-01-2384112Actual
2196127.002023-12-238426Actual
2479486.002024-03-248464Actual
3512439.002024-12-238426Actual
15118334.422023-05-258418Actual
19192160.182023-09-248428Actual
1942657.142023-09-2484611Actual
3405100.002022-07-258413Budget

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


Generated 2025-05-24 03:09:22.292 UTC