[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-06-168566Actual
11644151.002023-03-168565Actual
235059.002022-07-178563Actual
1353174.002022-06-168514Actual
1029107.142022-05-168528Actual
23731179.002024-03-158514Actual
1995988.002023-11-168536Actual
15119307.152023-06-168518Actual
32552167.002024-11-158563Actual
10988142.002023-02-148567Actual
35005268.002025-01-148515Actual
3559068.852025-01-1485411Actual
16748149.002023-08-168515Actual
31428172.002024-10-158563Actual
29176173.002024-08-158563Actual
2072140.002023-12-178573Actual
953140.002023-01-148526Budget
10382108.002023-02-148564Actual
2435220.972024-03-1585211Actual
9020100.002023-01-148513Budget
1285090.002023-04-168516Budget
841240.002022-12-178526Budget
37595282.002025-03-168517Actual
39101117.782025-04-1685611Actual
29765170.782024-08-158528Actual
980100.002022-05-168518Budget
12710200.002023-04-168515Budget
15026236.002023-06-168517Actual
393831522.902025-05-158575Actual
6638108.662022-10-168528Actual
21843155.002024-01-148515Actual
1898333.002023-10-168556Actual
36538442.002025-02-148518Actual
9404100.002023-01-148565Budget
1725157.142023-08-1685111Actual
3573644.382025-01-1485212Actual
20255178.362023-11-168568Actual
3290477.002024-11-158546Actual
1730120.002022-06-168536Actual
2399862.002024-03-158546Actual
3685777.362025-02-1485112Actual
616843.002022-10-168526Actual
4917100.002022-09-168565Budget
9207200.002023-01-148514Budget
899114.002022-05-168567Actual
1197280.002023-03-168566Budget
466630.002022-09-168573Budget
2847100.002022-07-178536Budget
743440.002022-11-168556Budget
2757949.702024-06-1585211Actual
33585190.732024-11-1585613Actual
2023121.002022-06-168567Actual
452890.002022-09-168513Budget
37807110.342025-03-1685111Actual
3172631.002024-10-158526Actual
1139317.002023-03-168573Actual
2579453.002024-05-158573Actual
18818147.002023-10-168565Actual
908169.002023-01-148563Actual
3998.002022-05-168513Actual
8145140.002022-12-178564Actual
1387667.002023-05-168536Actual
7898100.002022-12-178513Budget
2714183.002024-06-158516Actual
38603123.002025-04-168536Actual
29502122.002024-08-158536Actual
16535287.002023-08-168513Actual
2955445.002024-08-158556Actual
36303116.002025-02-148536Actual
8882108.662022-12-178528Actual
3455687.992024-12-1685112Actual
3334891.192024-11-1585611Actual
3753895.002025-03-168566Actual
1686822.002023-08-168526Actual
1591646.002023-07-178556Actual
15623146.002023-07-178514Actual
1238099.002023-04-168513Actual
1252138.002023-04-168573Actual
683970.002022-11-168563Budget
1621965.652023-07-1785111Actual
25735170.002024-05-158563Actual
168139.002022-06-168526Actual
7711100.002022-11-168518Budget
499792.002022-09-168516Actual
5900100.002022-10-168564Budget
15716116.002023-07-178515Actual
861580.002022-12-178566Budget
9949100.002023-01-148518Budget
1998555.002023-11-168546Actual
2944790.002024-08-158516Actual
28142194.002024-07-168564Actual
2343111.402024-02-1485511Actual
5326200.002022-09-168517Budget
3118535.872024-09-1585212Actual
2045639.062023-11-1685611Actual
1382187.002023-05-168516Actual
789991.002022-12-178513Actual
31336127.572024-09-1585613Actual
16161187.452023-07-178568Actual
2001135.002023-11-168556Actual
1969175.002023-11-168573Actual
1482974.002023-06-168516Actual
182435.002022-06-168556Actual
3512536.002025-01-148526Actual
18103126.002023-09-168567Actual
1535561.402023-06-1685611Actual
2716837.002024-06-158526Actual
571466.002022-10-168563Actual
32878104.002024-11-158536Actual
10323174.002023-02-148514Actual
803630.002022-12-178573Budget
1230180.002023-03-168568Budget
565290.002022-10-168513Actual
2151120.782022-06-168528Actual
23230122.302024-02-148528Actual
6965176.002022-11-168514Actual
15751130.002023-07-178565Actual
25952161.002024-05-158565Actual
26781129.322024-05-1585613Actual
1360472.002023-05-168573Actual
29737384.422024-08-158518Actual
1477198.002023-06-168565Actual
1426511.402023-05-1685211Actual
406340.002022-08-168556Budget
354732.002022-08-168573Actual
5840223.002022-10-168514Actual
16099273.812023-07-178518Actual
1636234.802023-07-1785611Actual
24266187.452024-03-158568Actual
2057212.462023-11-1685612Actual
3632972.002025-02-148546Actual
518751.002022-09-168556Actual
18189108.662023-09-168528Actual
13243141.002023-04-168567Actual
3868894.002025-04-168566Actual
39402-2414.802025-05-1585712Actual
1684188.002023-08-168516Actual
17687140.002023-09-168514Actual
205413.952023-11-1685212Actual
691726.002022-11-168573Actual
13371117.752023-04-168528Actual
3918744.382025-04-1685212Actual
294247.002022-07-178556Actual
2242643.312024-01-1485411Actual
1586492.002023-07-178536Actual
900100.002022-05-168567Budget
18606162.002023-10-168563Actual
2476200.002022-07-178514Budget
2093465.002023-12-178516Actual
749268.002022-11-168566Actual
38397188.002025-04-168564Actual
458960.002022-09-168563Budget
8461100.002022-12-178536Budget
11115114.722023-02-148528Actual
3656126.002022-08-168564Actual
2337736.932024-02-1485311Actual
38100.002022-05-168513Budget
3553664.592025-01-1485211Actual
134881248.802023-05-158578Actual
275090.002022-07-178516Budget
3786294.382025-03-1685311Actual
3438332.672024-12-1685211Actual
3638883.002025-02-148566Actual
30983117.782024-09-1585111Actual
795970.002022-12-178563Budget
24761176.002024-04-158514Actual
1435242.252023-05-1685611Actual
1729100.002022-06-168536Budget
65367.002022-05-168546Actual
134852463.302023-05-158577Actual
1589052.002023-07-178546Actual
23202228.362024-02-148518Actual
5574114.722022-09-168568Actual
17159101.082023-08-168528Actual
1893184.002023-10-168536Actual
4204126.002022-08-168517Actual
8285100.002022-12-178565Budget
2832027.002024-07-168526Actual
38866143.512025-04-168528Actual
17814134.002023-09-168565Actual
514152.002022-09-168546Actual
1224070.002023-03-168528Budget
1172290.002023-03-168516Budget
2355410.332024-02-1485612Actual
1059990.002023-02-148516Budget
31896297.002024-10-158517Actual
6700119.272022-10-168568Actual
354630.002022-08-168573Budget
35944246.002025-02-148513Actual
2276297.002024-02-148564Actual
154137.142023-06-1685112Actual
3220100.002022-07-178518Budget
2614160.002022-07-178515Actual
3794998.632025-03-1685611Actual
33553118.802024-11-1585213Actual
11255100.002023-03-168513Budget
8084200.002022-12-178514Budget
2443310.332024-03-1585511Actual
17721109.002023-09-168564Actual
2494660.002024-04-158516Actual
35330236.002025-01-148567Actual
34143309.002024-12-168517Actual
164208.212023-07-1785112Actual
25178177.002024-04-158567Actual
6591213.212022-10-168518Actual
368138.002022-05-168515Actual
1529427.362023-06-1685311Actual
31099101.822024-09-1585611Actual
1694836.002023-08-168556Actual
738770.002022-11-168546Budget
3221243.512022-07-178518Actual
30805220.002024-09-158567Actual
1446811.402023-05-1685612Actual
10927200.002023-02-148517Budget
32823115.002024-11-158516Actual
2204234.002024-01-148556Actual
861489.002022-12-178566Actual
289581.002022-07-178546Actual
1191350.002023-03-168556Budget
32765226.002024-11-158565Actual
3488475.002025-01-148573Actual
2234465.652024-01-1485111Actual
27813168.852024-06-1585612Actual
13322100.002023-04-168518Budget
4342100.002022-08-168518Budget
2843389.002024-07-168566Actual
3794100.002022-08-168565Budget
38154113.532025-03-1685213Actual
850870.002022-12-178546Budget
195439.272023-10-1685612Actual
25264143.512024-04-158528Actual
34827179.002025-01-148563Actual
32517275.002024-11-158513Actual
888370.002022-12-178528Budget
915820.002023-01-148573Actual
782085.932022-11-168568Actual
2952870.002024-08-158546Actual
1019660.002023-02-148563Budget
605100.002022-05-168536Budget
29389185.002024-08-158565Actual
11503100.002023-03-168564Budget
21128156.002023-12-178517Actual
999670.002023-01-148528Budget
3397432.002024-12-168526Actual
33797194.002024-12-168564Actual
2479583.002024-04-158564Actual
19811131.002023-11-168515Actual
1733344.382023-08-1685411Actual
1801167.002023-09-168566Actual
3594200.002022-08-168514Budget
2332250.762024-02-1485111Actual
29857147.572024-08-1585111Actual
34912361.002025-01-148514Actual
16127125.332023-07-178528Actual
32342134.802024-10-1585612Actual
2305276.002024-02-148566Actual
3565092.252025-01-1485611Actual
20136128.002023-11-168567Actual
1496964.002023-06-168566Actual
1532141.192023-06-1685411Actual
26958298.002024-06-158514Actual
2534118.002022-07-178564Actual
1583615.002023-07-178526Actual
9810178.002023-01-148517Actual
3405449.002024-12-168556Actual
39392690.102025-05-158578Actual
194853.952023-10-1685112Actual
13666123.002023-05-168564Actual
3285027.002024-11-158526Actual
445080.002022-08-168568Budget
1830811.402023-09-1685211Actual
3148569.002024-10-158573Actual
33526108.272024-11-1585113Actual
24233135.932024-03-158528Actual
4343175.332022-08-168518Actual
19227125.332023-10-168568Actual
163388.002022-06-168516Actual
25673-4182.202024-05-1485711Actual
12114110.002023-03-168567Actual
36976132.832025-02-1485113Actual
35508116.722025-01-1485111Actual
967340.002023-01-148556Budget
1727920.972023-08-1685211Actual
2269969.002024-02-148573Actual
242820.002022-07-178573Budget
967434.002023-01-148556Actual
256531012.202024-05-148573Actual
22132178.002024-01-148517Actual
1304262.002023-04-168556Actual
509106.002022-05-168516Actual
6041100.002022-10-168565Budget
37092349.002025-03-168513Actual
23109180.002024-02-148517Actual
1795345.002023-09-168546Actual
2875869.912024-07-1685311Actual
4777100.002022-09-168564Budget
1939423.102023-10-1685511Actual
36155250.002025-02-148515Actual
27606102.892024-06-1585311Actual
1084980.002023-02-148566Budget
30925249.572024-09-158568Actual
25678-3784.402024-05-1485712Actual
1627429.482023-07-1785311Actual
13181139.002023-04-168517Actual
2255013.532024-01-1485612Actual
3080198.002022-07-178517Actual
514070.002022-09-168546Budget
35450205.632025-01-148568Actual
26992192.002024-06-158564Actual
1252030.002023-04-168573Budget
13244100.002023-04-168567Budget
28108395.002024-07-168514Actual
286132.002022-05-168564Actual
2134149.702023-12-1785111Actual
5325135.002022-09-168517Actual
2615253.002024-05-158566Actual
2671160.002022-07-178565Actual
27431343.512024-06-158518Actual
55736.002022-05-168526Actual
29084124.062024-07-1685613Actual
3906713.532025-04-1685511Actual
2848120.002022-07-178536Actual
39407-1957.702025-05-1585713Actual
973080.002023-01-148566Budget
915930.002023-01-148573Budget
22253119.272024-01-148528Actual
1851413.532023-09-1685612Actual
37749237.452025-03-168568Actual
38185213.542025-03-1685613Actual
28235204.002024-07-168565Actual
9870100.002023-01-148567Budget
30422248.002024-09-158564Actual
10520100.002023-02-148565Budget
5464276.842022-09-168518Actual
1730628.422023-08-1685311Actual
19846108.002023-11-168565Actual
22167180.002024-01-148567Actual
1168100.002022-06-168513Budget
24113200.002024-03-158517Actual
13323231.392023-04-168518Actual
30302193.002024-09-158563Actual
18783105.002023-10-168515Actual
134731687.502023-05-158573Actual
1828055.022023-09-1685111Actual
2993982.682024-08-1585411Actual
1343180.002023-04-168568Budget
16655197.002023-08-168514Actual
2211126.842022-06-168568Actual
2535669.912024-04-1585111Actual
38958128.422025-04-1685111Actual
8365122.002022-12-178516Actual
2538410.332024-04-1585211Actual
3603555.002025-02-148573Actual
428100.002022-05-168565Budget
3718472.002025-03-168573Actual
245849.272024-03-1585612Actual
3458434.802024-12-1685212Actual
3142100.002022-07-178567Budget
8144100.002022-12-178564Budget
2245967.782024-01-1485611Actual
2613200.002022-07-178515Budget
23264123.812024-02-148568Actual
144107.142023-05-1685112Actual
26873225.002024-06-158563Actual
24676178.002024-04-158563Actual
10383100.002023-02-148564Budget
1376194.002023-05-168565Actual
38277168.002025-04-168563Actual
2291271.002024-02-148516Actual
34297175.332024-12-168568Actual
275188.002022-07-178516Actual
612090.002022-10-168516Budget
392151.002022-08-168526Actual
122780.002022-06-168563Budget
3340681.612024-11-1585112Actual
33642275.002024-12-168513Actual
27694100.762024-06-1585611Actual
9482100.002023-01-148516Budget
30515193.002024-09-158565Actual
26211256.002024-05-158517Actual
34355173.102024-12-1685111Actual
8835185.932022-12-178518Actual
15061182.002023-06-168567Actual
1413100.002022-06-168564Budget

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


Generated 2025-06-15 03:05:16.556 UTC