[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092024-01-038418Actual
6215120.002022-10-058436Actual
967236.002023-01-038456Actual
36657178.422025-02-0384111Actual
2474257.002022-07-068414Actual
15622155.002023-07-068414Actual
3898563.532025-04-0584211Actual
366200.002022-05-058415Budget
458762.002022-09-058463Actual
1631100.002022-06-058416Budget
2242548.632024-01-0384411Actual
749073.002022-11-058466Actual
21220346.542023-12-068418Actual
23263131.392024-02-038468Actual
2670179.002022-07-068465Actual
37126263.002025-03-058463Actual
603112.002022-05-058436Actual
7022142.002022-11-058464Actual
20748218.002023-12-068414Actual
2093369.002023-12-068416Actual
35768205.022025-01-0384612Actual
3139100.002022-07-068467Budget
11817100.002023-03-058436Budget
2355311.402024-02-0384612Actual
2107086.002023-12-068466Actual
2728082.002024-06-048466Actual
2993892.252024-08-0484411Actual
1692164.002023-08-058446Actual
2878483.742024-07-0584411Actual
1139018.002023-03-058473Actual
30301210.002024-09-048463Actual
11065200.002023-02-038418Budget
10135100.002023-02-038413Budget
743240.002022-11-058456Budget
38153118.802025-03-0584213Actual
1411139.002022-06-058464Actual
23229135.932024-02-038428Actual
32608107.002024-11-048473Actual
36062433.002025-02-038414Actual
27458288.972024-06-048428Actual
2669100.002022-07-068465Budget
37034134.592025-02-0384613Actual
242631.002022-07-068473Actual
34497149.702024-12-0584611Actual
2502660.002024-04-048446Actual
4202200.002022-08-058417Budget
20135132.002023-11-058467Actual
8691200.002022-12-068417Budget
15180141.992023-06-058468Actual
30386326.002024-09-048414Actual
214980.002022-06-058428Budget
4388157.142022-08-058428Actual
30514212.002024-09-048465Actual
1304060.002023-04-058456Budget
10741100.002023-02-038446Budget
3071275.002024-09-048466Actual
4775153.002022-09-058464Actual
1429145.442023-05-0584311Actual
3213573.102024-10-0484211Actual
2148134.422022-06-058428Actual
952850.002023-01-038426Budget
795678.002022-12-068463Actual
3668557.142025-02-0384211Actual
39100132.682025-04-0584611Actual
2034020.972023-11-0584211Actual
1936634.802023-10-0584411Actual
2662812.462024-05-0484112Actual
2193464.002024-01-038416Actual
11173132.902023-02-038468Actual
32877109.002024-11-048436Actual
25142276.002024-04-048417Actual
3180550.002024-10-048456Actual
1559449.002023-07-068473Actual
7570200.002022-11-058417Budget
7569240.002022-11-058417Actual
2399767.002024-03-048446Actual
1019580.002023-02-038463Actual
23823162.002024-03-048415Actual
5572123.812022-09-058468Actual
35039162.002025-01-038465Actual
3742432.002025-03-058426Actual
174515.012023-08-0584112Actual
30769315.002024-09-048417Actual
37748261.692025-03-058468Actual
1583517.002023-07-068426Actual
3438237.992024-12-0584211Actual
2648144.382024-05-0484311Actual
412290.002022-08-058466Budget
25821232.002024-05-048414Actual
8460100.002022-12-068436Budget
36599184.422025-02-038468Actual
365147.002022-05-058415Actual
1005670.002023-01-038468Budget
7162100.002022-11-058465Budget
3077222.002022-07-068417Actual
14643187.002023-06-058414Actual
12191200.002023-03-058418Budget
4341100.002022-08-058418Budget
26991204.002024-06-048464Actual
13665134.002023-05-058464Actual
4713200.002022-09-058414Budget
2579357.002024-05-048473Actual
15750143.002023-07-068465Actual
1376097.002023-05-058465Actual
13241100.002023-04-058467Budget
6963180.002022-11-058414Actual
756100.002022-05-058466Budget
2296685.002024-02-038436Actual
34675134.592024-12-0584113Actual
32636448.002024-11-048414Actual
30092150.762024-08-0484612Actual
10694124.002023-02-038436Actual
28347146.002024-07-058436Actual
195115.012023-10-0584212Actual
4994100.002022-09-058416Budget
38957134.802025-04-0584111Actual
29736425.332024-08-048418Actual
225165.012024-01-0384112Actual
1990385.002023-11-058416Actual
10320180.002023-02-038414Actual
1969083.002023-11-058473Actual
30572112.002024-09-048416Actual
1086107.142022-05-058468Actual
1482881.002023-06-058416Actual

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


Generated 2025-06-04 03:06:13.526 UTC