[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-2384112Actual
518557.002022-08-258456Actual
33676168.002024-11-248463Actual
915730.002022-12-238473Budget
3328665.652024-10-2484311Actual
27930211.782024-05-2484613Actual
861380.002022-11-258466Budget
108590.002022-04-248468Budget
8691200.002022-11-258417Budget
406250.002022-07-258456Budget
1191139.002023-02-228456Actual
2615159.002024-04-238466Actual
12993100.002023-03-258446Budget
2391699.002024-02-228416Actual
37861102.892025-02-2284311Actual
2296685.002024-01-238436Actual
9946200.002022-12-238418Budget
12566193.002023-03-258414Actual
4262147.002022-07-258467Actual
1230090.002023-02-228468Budget
32341153.952024-09-2384612Actual
9204220.002022-12-238414Actual
3635460.002025-01-238456Actual
39100132.682025-03-2584611Actual
1535467.782023-05-2584611Actual
25000109.002024-03-248436Actual
3213573.102024-09-2384211Actual
37537104.002025-02-228466Actual
30514212.002024-08-248465Actual
31987411.692024-09-238418Actual
9808192.002022-12-238417Actual
3216279.482024-09-2384311Actual
29678237.002024-07-248467Actual
2475200.002022-06-258414Budget
3443682.682024-11-2484411Actual
32307109.272024-09-2384112Actual
4527100.002022-08-258413Budget
31037102.892024-08-2484311Actual
11720108.002023-02-228416Actual
32608107.002024-10-248473Actual
245512.892024-02-2284212Actual
31218162.462024-08-2484612Actual
16005218.002023-06-258417Actual
37628271.002025-02-228467Actual
2142247.572023-11-2584411Actual
1552114.002022-05-258465Actual
2884582.682024-06-2484611Actual
898119.002022-04-248467Actual
167844.002022-05-258426Actual
11253140.002023-02-228413Actual
20663196.002023-11-258463Actual
26837300.002024-05-248413Actual
452694.002022-08-258413Actual
7161135.002022-10-258465Actual
23765151.002024-02-228464Actual
663790.002022-09-248428Budget
32426201.262024-09-2384213Actual
15060196.002023-05-258467Actual
14142117.752023-04-248428Actual
18102129.002023-08-258467Actual
1789828.002023-08-258426Actual
1895647.002023-09-248446Actual
3627432.002025-01-238426Actual
9480123.002022-12-238416Actual
9578100.002022-12-238436Budget
1289640.002023-03-258426Budget
7022142.002022-10-258464Actual
3326140.482022-06-258468Actual
38276179.002025-03-258463Actual
3791513.532025-02-2284511Actual
35387410.182024-12-238418Actual
458762.002022-08-258463Actual
35853148.622024-12-2384213Actual
855362.002022-11-258456Actual
1727823.102023-07-2584211Actual
2650840.122024-04-2384411Actual
616750.002022-09-248426Budget
2204139.002023-12-238456Actual
8363100.002022-11-258416Budget
571273.002022-09-248463Actual
2728082.002024-05-248466Actual
3343320.972024-10-2484212Actual
13509294.002023-04-248413Actual
2474257.002022-06-258414Actual
1733249.702023-07-2584411Actual
27082162.002024-05-248465Actual
10134105.002023-01-238413Actual
36103.002022-04-248413Actual
6588220.782022-09-248418Actual
9947325.332022-12-238418Actual
6448240.002022-09-248417Actual
18188117.752023-08-258428Actual
39305210.032025-03-2584213Actual
3553570.972024-12-2384211Actual
27458288.972024-05-248428Actual
10693100.002023-01-238436Budget
1801069.002023-08-258466Actual
33888239.002024-11-248465Actual
183889.272023-08-2584511Actual
22853108.002024-01-238465Actual
630942.002022-09-248456Actual
1990385.002023-10-258416Actual
27550159.272024-05-2484111Actual
2508581.002024-03-248466Actual
22819145.002024-01-238415Actual
2497218.002024-03-248426Actual
9265200.002022-12-238464Budget
1027332.002023-01-238473Actual
1186474.002023-02-228446Actual
3127678.452024-08-2484113Actual
38184239.852025-02-2284613Actual
2196127.002023-12-238426Actual
37034134.592025-01-2384613Actual
2239839.062023-12-2384311Actual
27049241.002024-05-248415Actual
38396200.002025-03-258464Actual
37246288.002025-02-228464Actual
5463100.002022-08-258418Budget
3901263.532025-03-2584311Actual
2893122.042024-06-2484212Actual
8283100.002022-11-258465Budget
15025261.002023-05-258417Actual
5462311.692022-08-258418Actual
16160211.692023-06-258468Actual
35329254.002024-12-238467Actual
4854200.002022-08-258415Budget
2611177.002022-06-258415Actual
3292943.002024-10-248456Actual
1376097.002023-04-248465Actual
33467141.192024-10-2484612Actual
55440.002022-04-248426Actual
24204270.782024-02-228418Actual
1893094.002023-09-248436Actual
1251930.002023-03-258473Budget
19810135.002023-10-258415Actual
20100224.002023-10-258417Actual
23610278.002024-02-228413Actual
7241100.002022-10-258416Budget
803430.002022-11-258473Budget
12629156.002023-03-258464Actual
1303968.002023-03-258456Actual
907880.002022-12-238463Budget
14524252.002023-05-258413Actual
21842168.002023-12-238415Actual
16654222.002023-07-258414Actual
26991204.002024-05-248464Actual
15146126.842023-05-258428Actual
1493550.002023-05-258456Actual
2494562.002024-03-248416Actual
17158107.142023-07-258428Actual
29083132.832024-06-2484613Actual
579040.002022-09-248473Budget
35294307.002024-12-238417Actual
6509161.002022-09-248467Actual
33854209.002024-11-248415Actual
7756104.112022-10-258428Actual
1698088.002023-07-258466Actual
611894.002022-09-248416Actual
795780.002022-11-258463Budget
962470.002022-12-238446Budget
3803419.912025-02-2284212Actual
1993030.002023-10-258426Actual
9401100.002022-12-238465Budget
2021100.002022-05-258467Budget
3408578.002024-11-248466Actual
13241100.002023-03-258467Budget
1111280.002023-01-238428Budget
13242158.002023-03-258467Actual
28702165.662024-06-2484111Actual
1901483.002023-09-248466Actual
28347146.002024-06-248436Actual
756100.002022-04-248466Budget
2831929.002024-06-248426Actual
22761101.002024-01-238464Actual
4713200.002022-08-258414Budget
25177198.002024-03-248467Actual
27492184.422024-05-248468Actual
11580182.002023-02-228415Actual
3325959.272024-10-2484211Actual
1117490.002023-01-238468Budget
293951.002022-06-258456Actual
838200.002022-04-248417Budget
3139100.002022-06-258467Budget
1197090.002023-02-228466Budget
2042126.292023-10-2584511Actual
29972102.892024-07-2484611Actual
3671276.292025-01-2384311Actual
3035884.002024-08-248473Actual
1351200.002022-05-258414Budget
19106234.002023-09-248467Actual
2004369.002023-10-258466Actual
524499.002022-08-258466Actual
2340347.572024-01-2384411Actual
4340184.422022-07-258418Actual
10925164.002023-01-238417Actual
3512439.002024-12-238426Actual
55530.002022-04-248426Budget
65190.002022-04-248446Budget
507100.002022-04-248416Budget
29175182.002024-07-248463Actual
2991196.512024-07-2484311Actual
20135132.002023-10-258467Actual
1485531.002023-05-258426Actual
4201129.002022-07-258417Actual
2765940.122024-05-2484511Actual
12708200.002023-03-258415Budget
25142276.002024-03-248417Actual
69850.002022-04-248456Budget
7708200.002022-10-258418Budget
952850.002022-12-238426Budget
3446328.422024-11-2484511Actual
21248176.842023-11-258428Actual
557180.002022-08-258468Budget
30862542.002024-08-248418Actual
1632712.462023-06-2584511Actual
9680.002022-04-248463Budget
1833433.742023-08-2584311Actual
2093369.002023-11-258416Actual
2343013.532024-01-2384511Actual
2193464.002023-12-238416Actual
13180200.002023-03-258417Budget
8754148.002022-11-258467Actual
3898563.532025-03-2584211Actual
12628100.002023-03-258464Budget
2473236.002024-03-248473Actual
2672064.412024-04-2384113Actual
2107086.002023-11-258466Actual
15657125.002023-06-258464Actual
20783125.002023-11-258464Actual
4261100.002022-07-258467Budget
1482881.002023-05-258416Actual
1795248.002023-08-258446Actual
3218997.572024-09-2384411Actual
18724120.002023-09-248464Actual
8832200.002022-11-258418Budget
907974.002022-12-238463Actual
8221100.002022-11-258415Budget
2148345.442023-11-2584611Actual
1131270.002023-02-228463Budget
25951180.002024-04-238465Actual
3558972.042024-12-2384411Actual
354540.002022-07-258473Budget
2998100.002022-06-258466Budget
29388189.002024-07-248465Actual
3059953.002024-08-248426Actual
1866241.002023-09-248473Actual
7338117.002022-10-258436Actual
3792185.002022-07-258465Actual
28234220.002024-06-248465Actual
14558204.002023-05-258463Actual
255557.142024-03-2484112Actual
4995103.002022-08-258416Actual
39158113.532025-03-2584112Actual
999590.002022-12-238428Budget
2532100.002022-06-258464Budget
1882100.002022-05-258466Budget
3405351.002024-11-248456Actual
144365.012023-04-2484212Actual
21665204.002023-12-238463Actual
1580888.002023-06-258416Actual
2692986.002024-05-248473Actual
10846103.002023-01-238466Actual
6963180.002022-10-258414Actual
1384725.002023-04-248426Actual
1728100.002022-05-258436Budget
2603818.002024-04-238426Actual
32729257.002024-10-248415Actual
37806114.592025-02-2284111Actual
29643329.002024-07-248417Actual
2656944.382024-04-2384611Actual
29023106.522024-06-2484113Actual
1851314.592023-08-2584612Actual
2944696.002024-07-248416Actual
19071233.002023-09-248417Actual
11065200.002023-01-238418Budget
35039162.002024-12-238465Actual
636967.002022-09-248466Actual
2144910.332023-11-2584511Actual
7240118.002022-10-258416Actual
1431831.612023-04-2484411Actual
10596104.002023-01-238416Actual
37339208.002025-02-228465Actual
36537496.542025-01-238418Actual
3673975.232025-01-2384411Actual
2034020.972023-10-2584211Actual
38153118.802025-02-2284213Actual
16040198.002023-06-258467Actual
15537162.002023-06-258463Actual
841150.002022-11-258426Budget
3067949.002024-08-248456Actual
36975145.112025-01-2384113Actual
10985100.002023-01-238467Budget
3177971.002024-09-238446Actual
279730.002022-06-258426Budget
9343136.002022-12-238415Actual
27430357.152024-05-248418Actual
16126132.902023-06-258428Actual
3266102.602022-06-258428Actual
3745299.002025-02-228436Actual
3172535.002024-09-238426Actual
3739799.002025-02-228416Actual
182138.002022-05-258456Actual
15180141.992023-05-258468Actual
33525122.312024-10-2484113Actual
242730.002022-06-258473Budget
2332156.082024-01-2384111Actual
2579357.002024-04-238473Actual
10694124.002023-01-238436Actual
1942657.142023-09-2484611Actual
2293819.002024-01-238426Actual
3582671.432024-12-2384113Actual
3603460.002025-01-238473Actual
3520444.002024-12-238456Actual
11865100.002023-02-228446Budget
24675192.002024-03-248463Actual
5092100.002022-08-258436Budget
1310090.002023-03-258466Budget
28524213.002024-06-248467Actual
2612200.002022-06-258415Budget
604100.002022-04-248436Budget
2237130.552023-12-2384211Actual
603112.002022-04-248436Actual
2254915.652023-12-2384612Actual
34354196.512024-11-2484111Actual
36444367.002025-01-238417Actual
626280.002022-09-248446Budget
2881119.912024-06-2484511Actual
37686385.942025-02-228418Actual
18067237.002023-08-258417Actual
3865467.002025-03-258456Actual
1223984.422023-02-228428Actual
1727135.002022-05-258436Actual
2446676.292024-02-2284611Actual
24232146.542024-02-228428Actual
11113128.362023-01-238428Actual
2039443.312023-10-2584411Actual
33584206.522024-10-2484613Actual
19718158.002023-10-258414Actual
38687103.002025-03-258466Actual
38865149.572025-03-258428Actual
24887125.002024-03-248465Actual
26780141.612024-04-2384613Actual
2443211.402024-02-2284511Actual
29260327.002024-07-248414Actual
391950.002022-07-258426Budget
289390.002022-06-258446Budget
18605174.002023-09-248463Actual
2502660.002024-03-248446Actual
9018110.002022-12-238413Actual
1594869.002023-06-258466Actual
2670179.002022-06-258465Actual
242631.002022-06-258473Actual
1019580.002023-01-238463Actual
3750462.002025-02-228456Actual
1750914.592023-07-2584612Actual
3747892.002025-02-228446Actual
29353262.002024-07-248415Actual
1797831.002023-08-258456Actual
2201564.002023-12-238446Actual
4712196.002022-08-258414Actual
4853190.002022-08-258415Actual
32049213.212024-09-238468Actual
18221182.902023-08-258468Actual
34617174.172024-11-2484612Actual
22131184.002023-12-238417Actual
1423657.142023-04-2484111Actual
33053236.002024-10-248467Actual
34702152.132024-11-2484213Actual
2549760.332024-03-2484611Actual
3148477.002024-09-238473Actual
5511135.932022-08-258428Actual
513980.002022-08-258446Budget
164465.012023-06-2584212Actual
1739372.042023-07-2584611Actual
1078860.002023-01-238456Budget
4915200.002022-08-258465Budget
406149.002022-07-258456Actual
28199229.002024-06-248415Actual
289291.002022-06-258446Actual
20193279.872023-10-258418Actual
781770.002022-10-258468Budget
1392743.002023-04-248456Actual
795678.002022-11-258463Actual
354436.002022-07-258473Actual
23108196.002024-01-238417Actual
5323200.002022-08-258417Budget
13430172.302023-03-258468Actual
2845130.002022-06-258436Actual
30386326.002024-08-248414Actual
6215120.002022-09-248436Actual
23263131.392024-01-238468Actual
1684098.002023-07-258416Actual
3556276.292024-12-2384311Actual
1350180.002022-05-258414Actual
12299110.172023-02-228468Actual
16534318.002023-07-258413Actual
22252122.302023-12-238428Actual
7629100.002022-10-258467Budget
1621868.852023-06-2584111Actual
1284891.002023-03-258416Actual
3733147.002022-07-258415Actual
3180550.002024-09-238456Actual
2172236.002023-12-238473Actual
130218.002022-05-258473Actual
972980.002022-12-238466Budget
21631268.002023-12-238413Actual
2546423.102024-03-2484511Actual
21750165.002023-12-238414Actual
3854788.002025-03-258416Actual
728856.002022-10-258426Actual
284100.002022-04-248464Budget
3221631.612024-09-2384511Actual
6039200.002022-09-248465Budget
15622155.002023-06-258414Actual
13544217.002023-04-248463Actual
2505229.002024-03-248456Actual
22285145.022023-12-238468Actual
2807981.002024-06-248473Actual
12769108.002023-03-258465Actual
195429.272023-09-2484612Actual
122480.002022-05-258463Budget
2648144.382024-04-2384311Actual
14643187.002023-05-258414Actual
2543729.482024-03-2484411Actual
29736425.332024-07-248418Actual
3573550.762024-12-2384212Actual
10321200.002023-01-238414Budget
669880.002022-09-248468Budget
11173132.902023-01-238468Actual
1631100.002022-05-258416Budget
2370236.002024-02-228473Actual
7102100.002022-10-258415Budget
1931213.532023-09-2484211Actual
20254196.542023-10-258468Actual
3734200.002022-07-258415Budget
205137.142023-10-2584112Actual
1396076.002023-04-248466Actual
1544514.592023-05-2584612Actual
11579200.002023-02-228415Budget
34675134.592024-11-2484113Actual
34263245.032024-11-248428Actual
6777137.002022-10-258413Actual
2057113.532023-10-2584612Actual
1167100.002022-05-258413Budget
962568.002022-12-238446Actual
22606309.002024-01-238413Actual
967236.002022-12-238456Actual
2541027.362024-03-2484311Actual

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


Generated 2025-05-24 03:10:19.781 UTC