[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 250  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-03-028417Actual
1186474.002023-03-028446Actual
2134053.952023-12-0384111Actual
13725182.002023-05-028415Actual
11818117.002023-03-028436Actual
28141201.002024-07-028464Actual
11065200.002023-01-318418Budget
2543729.482024-04-0184411Actual
2839960.002024-07-028456Actual
21248176.842023-12-038428Actual
55530.002022-05-028426Budget
2611843.002024-05-018456Actual
36247135.002025-01-318416Actual
1310187.002023-04-028466Actual
23765151.002024-03-018464Actual
27492184.422024-06-018468Actual
255826.082024-04-0184212Actual
967140.002022-12-318456Budget
3564995.442024-12-3184611Actual
1064440.002023-01-318426Budget
17686147.002023-09-028414Actual
16569180.002023-08-028463Actual
7240118.002022-11-028416Actual
1727135.002022-06-028436Actual
12299110.172023-03-028468Actual
36975145.112025-01-3184113Actual
2535576.292024-04-0184111Actual
10925164.002023-01-318417Actual
8833199.572022-12-038418Actual
743133.002022-11-028456Actual
2765940.122024-06-0184511Actual
5092100.002022-09-028436Budget
13544217.002023-05-028463Actual
12566193.002023-04-028414Actual
7101130.002022-11-028415Actual
2391699.002024-03-018416Actual
21989111.002023-12-318436Actual
2669100.002022-07-038465Budget
9680.002022-05-028463Budget
2642690.122024-05-0184111Actual
4712196.002022-09-028414Actual
32671264.002024-11-018464Actual
12378107.002023-04-028413Actual
10135100.002023-01-318413Budget
12112113.002023-03-028467Actual
7570200.002022-11-028417Budget
3213573.102024-10-0184211Actual
14176145.022023-05-028468Actual
2234373.102023-12-3184111Actual
10596104.002023-01-318416Actual
34702152.132024-12-0284213Actual
32459118.802024-10-0184613Actual
11253140.002023-03-028413Actual
8880117.752022-12-038428Actual
15657125.002023-07-038464Actual
32551177.002024-11-018463Actual
3676639.062025-01-3184511Actual
1244166.002023-04-028463Actual
12993100.002023-04-028446Budget
6962200.002022-11-028414Budget
27049241.002024-06-018415Actual
2541027.362024-04-0184311Actual
34235410.182024-12-028418Actual
1351200.002022-06-028414Budget
2139550.762023-12-0384311Actual
1580888.002023-07-038416Actual
3101036.932024-09-0184211Actual
245247.142024-03-0184112Actual
1084790.002023-01-318466Budget
15180141.992023-06-028468Actual
1410100.002022-06-028464Budget
401580.002022-08-028446Budget
25142276.002024-04-018417Actual
28524213.002024-07-028467Actual
1933917.782023-10-0284311Actual
13430172.302023-04-028468Actual
15622155.002023-07-038414Actual
10134105.002023-01-318413Actual
3517869.002024-12-318446Actual
2332156.082024-01-3184111Actual
2881119.912024-07-0284511Actual
5898115.002022-10-028464Actual
18221182.902023-09-028468Actual
22819145.002024-01-318415Actual
1890233.002023-10-028426Actual
265359.272024-05-0184511Actual
504246.002022-09-028426Actual
781770.002022-11-028468Budget
35977205.002025-01-318463Actual
164198.212023-07-0384112Actual
11113128.362023-01-318428Actual
7023200.002022-11-028464Budget
2714086.002024-06-018416Actual
108590.002022-05-028468Budget
32341153.952024-10-0184612Actual
33552127.572024-11-0184213Actual
855440.002022-12-038456Budget
3139100.002022-07-038467Budget
626280.002022-10-028446Budget
2998100.002022-07-038466Budget
31335136.342024-09-0184613Actual
32877109.002024-11-018436Actual
3556276.292024-12-3184311Actual
406149.002022-08-028456Actual
3290386.002024-11-018446Actual
182250.002022-06-028456Budget
8283100.002022-12-038465Budget
4995103.002022-09-028416Actual
32729257.002024-11-018415Actual
1223880.002023-03-028428Budget
1131377.002023-03-028463Actual
17072142.002023-08-028467Actual
164778.212023-07-0384612Actual
2958684.002024-08-018466Actual
34911403.002024-12-318414Actual
2346356.082024-01-3184611Actual
669880.002022-10-028468Budget
245512.892024-03-0184212Actual
22761101.002024-01-318464Actual
3685682.682025-01-3184112Actual
32399127.572024-10-0184113Actual
663790.002022-10-028428Budget
32516293.002024-11-018413Actual
1588955.002023-07-038446Actual
4123124.002022-08-028466Actual
1251930.002023-04-028473Budget
1059790.002023-01-318416Budget
22131184.002023-12-318417Actual
855362.002022-12-038456Actual
907880.002022-12-318463Budget
27605115.652024-06-0184311Actual
1765835.002023-09-028473Actual
2615159.002024-05-018466Actual
34734117.042024-12-0284613Actual
28489404.002024-07-028417Actual
10518123.002023-01-318465Actual
1532044.382023-06-0284411Actual
25699240.002024-05-018413Actual
3140114.002022-07-038467Actual
215418.212023-12-0384112Actual
1382097.002023-05-028416Actual
14114301.092023-05-028418Actual
3106484.802024-09-0184411Actual
972873.002022-12-318466Actual
2724743.002024-06-018456Actual
366200.002022-05-028415Budget
3067949.002024-09-018456Actual
19599288.002023-11-028413Actual
1396076.002023-05-028466Actual
19106234.002023-10-028467Actual
2546423.102024-04-0184511Actual
224180.002022-05-028414Actual
25000109.002024-04-018436Actual
962470.002022-12-318446Budget
2807981.002024-07-028473Actual
1284990.002023-04-028416Budget
2355311.402024-01-3184612Actual
69747.002022-05-028456Actual
25177198.002024-04-018467Actual
2497218.002024-04-018426Actual
11173132.902023-01-318468Actual
3005823.102024-08-0184212Actual
21631268.002023-12-318413Actual
29736425.332024-08-018418Actual
3340590.122024-11-0184112Actual
888190.002022-12-038428Budget
9265200.002022-12-318464Budget
167930.002022-06-028426Budget
29353262.002024-08-018415Actual
38687103.002025-04-028466Actual
1995897.002023-11-028436Actual
1662688.002023-08-028473Actual
28199229.002024-07-028415Actual
10459156.002023-01-318415Actual
37537104.002025-03-028466Actual
36657178.422025-01-3184111Actual
17625.002022-05-028473Actual
1961160.002022-06-028417Actual
174515.012023-08-0284112Actual
2340347.572024-01-3184411Actual
28702165.662024-07-0284111Actual
130330.002022-06-028473Budget
2432352.892024-03-0184111Actual
31156105.022024-09-0184112Actual
3638792.002025-01-318466Actual
524590.002022-09-028466Budget
23858143.002024-03-018465Actual
2474257.002022-07-038414Actual
2692986.002024-06-018473Actual
2031276.292023-11-0284111Actual
5462311.692022-09-028418Actual
7708200.002022-11-028418Budget
1795248.002023-09-028446Actual
365147.002022-05-028415Actual
234963.002022-07-038463Actual
8143200.002022-12-038464Budget
1435145.442023-05-0284611Actual
38068205.022025-03-0284612Actual
31698108.002024-10-018416Actual
14558204.002023-06-028463Actual
12708200.002023-04-028415Budget
1684098.002023-08-028416Actual
29175182.002024-08-018463Actual
466436.002022-09-028473Actual
1360379.002023-05-028473Actual
3127678.452024-09-0184113Actual

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


Generated 2025-06-01 03:05:16.972 UTC