[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-05-238546Budget
1523964.592023-05-2385111Actual
33585190.732024-10-2285613Actual
393771255.502025-04-218573Actual
1553105.002022-05-238565Actual
1632811.402023-06-2385511Actual
2606780.002024-04-218536Actual
9580100.002022-12-218536Budget
21843155.002023-12-218515Actual
1186770.002023-02-208546Actual
34792300.002024-12-218513Actual
1027430.002023-01-218573Budget
915930.002022-12-218573Budget
35508116.722024-12-2185111Actual
214509.272023-11-2385511Actual
31641212.002024-09-218565Actual
738770.002022-10-238546Budget
34297175.332024-11-228568Actual
14143110.172023-04-228528Actual
15181132.902023-05-238568Actual
855540.002022-11-238556Budget
24147150.002024-02-208567Actual
8835185.932022-11-238518Actual
9207200.002022-12-218514Budget
637090.002022-09-228566Budget
24233135.932024-02-208528Actual
8364100.002022-11-238516Budget
2237228.422023-12-2185211Actual
1139317.002023-02-208573Actual
7104100.002022-10-238515Budget
3446427.362024-11-2285511Actual
4856167.002022-08-238515Actual
1197374.002023-02-208566Actual
3290477.002024-10-228546Actual
1787291.002023-08-238516Actual
23731179.002024-02-208514Actual
13510273.002023-04-228513Actual
2476200.002022-06-238514Budget
3216375.232024-09-2185311Actual
3260994.002024-10-228573Actual
2502753.002024-03-228546Actual
3638883.002025-01-218566Actual
31393322.002024-09-218513Actual
1353174.002022-05-238514Actual
1111470.002023-01-218528Budget
1299589.002023-03-238546Actual
1998555.002023-10-238546Actual
26958298.002024-05-228514Actual
775870.002022-10-238528Budget
5841200.002022-09-228514Budget
6964200.002022-10-238514Budget
35295285.002024-12-218517Actual
37687363.212025-02-208518Actual
4391141.992022-07-238528Actual
102860.002022-04-228528Budget
12051200.002023-02-208517Budget
2102100.002022-05-238518Budget
14559190.002023-05-238563Actual
144107.142023-04-2285112Actual
683970.002022-10-238563Budget
1830811.402023-08-2385211Actual
12947100.002023-03-238536Budget
4203200.002022-07-238517Budget
3750557.002025-02-208556Actual
1191350.002023-02-208556Budget
7631100.002022-10-238567Budget
32342134.802024-09-2185612Actual
2538410.332024-03-2285211Actual
326991.992022-06-238528Actual
1396170.002023-04-228566Actual
3178064.002024-09-218546Actual
27083157.002024-05-228565Actual
6965176.002022-10-238514Actual
11819110.002023-02-208536Actual
35450205.632024-12-218568Actual
2193561.002023-12-218516Actual
1636234.802023-06-2385611Actual
3742531.002025-02-208526Actual
2296783.002024-01-218536Actual
33677164.002024-11-228563Actual
557380.002022-08-238568Budget
2301953.002024-01-218556Actual
2245967.782023-12-2185611Actual
3862962.002025-03-238546Actual
16041184.002023-06-238567Actual
1019660.002023-01-218563Budget
36303116.002025-01-218536Actual
2997394.382024-07-2285611Actual
1866337.002023-09-228573Actual
21751157.002023-12-218514Actual
15623146.002023-06-238514Actual
35944246.002025-01-218513Actual
12114110.002023-02-208567Actual
19811131.002023-10-238515Actual
13545200.002023-04-228563Actual
1191436.002023-02-208556Actual
3101132.672024-08-2285211Actual
973171.002022-12-218566Actual
39159102.892025-03-2385112Actual
1765933.002023-08-238573Actual
38490234.002025-03-238565Actual
3405449.002024-11-228556Actual
2276297.002024-01-218564Actual
6778100.002022-10-238513Budget
637164.002022-09-228566Actual
2601250.002024-04-218516Actual
445080.002022-07-238568Budget
19719154.002023-10-238514Actual
1343180.002023-03-238568Budget
2546520.972024-03-2285511Actual
1995988.002023-10-238536Actual
29765170.782024-07-228528Actual
1990476.002023-10-238516Actual
39339171.432025-03-2385613Actual
17779108.002023-08-238515Actual
3668653.952025-01-2185211Actual
2045639.062023-10-2385611Actual
2579453.002024-04-218573Actual
4263133.002022-07-238567Actual
245522.892024-02-2085212Actual
31099101.822024-08-2285611Actual
3172631.002024-09-218526Actual
26992192.002024-05-228564Actual
8461100.002022-11-238536Budget
3812790.732025-02-2085113Actual
1074280.002023-01-218546Budget
1698178.002023-07-238566Actual
122780.002022-05-238563Budget
1429241.192023-04-2285311Actual
38900190.482025-03-238568Actual
9482100.002022-12-218516Budget
30267334.002024-08-228513Actual
24676178.002024-03-228563Actual
2763379.482024-05-2285411Actual
738674.002022-10-238546Actual
12569200.002023-03-238514Budget
37212377.002025-02-208514Actual
3060048.002024-08-228526Actual
2848120.002022-06-238536Actual
1934017.782023-09-2285311Actual
38745317.002025-03-238517Actual
4124110.002022-07-238566Actual
27338265.002024-05-228517Actual
22167180.002023-12-218567Actual
1931311.402023-09-2285211Actual
2057212.462023-10-2385612Actual
2031369.912023-10-2385111Actual
28108395.002024-06-228514Actual
1168100.002022-05-238513Budget
164473.952023-06-2385212Actual
499690.002022-08-238516Budget
2432448.632024-02-2085111Actual
35769180.552024-12-2185612Actual
3718472.002025-02-208573Actual
226200.002022-04-228514Budget
340690.002022-07-238513Budget
164208.212023-06-2385112Actual
6590100.002022-09-228518Budget
466630.002022-08-238573Budget
33642275.002024-11-228513Actual
4917100.002022-08-238565Budget
37595282.002025-02-208517Actual
227174.002022-04-228514Actual
509106.002022-04-228516Actual
8755100.002022-11-238567Budget
518840.002022-08-238556Budget
27813168.852024-05-2285612Actual
2405654.002024-02-208566Actual
2840055.002024-06-228556Actual
2672100.002022-06-238565Budget
10696100.002023-01-218536Budget
3520541.002024-12-218556Actual
729151.002022-10-238526Actual
1117580.002023-01-218568Budget
22854105.002024-01-218565Actual
35978186.002025-01-218563Actual
3603555.002025-01-218573Actual
2473334.002024-03-228573Actual
256158.212024-03-2285612Actual
2370334.002024-02-208573Actual
367200.002022-04-228515Budget
15751130.002023-06-238565Actual
17131251.092023-07-238518Actual
1310381.002023-03-238566Actual
691630.002022-10-238573Budget
29502122.002024-07-228536Actual
9948288.972022-12-218518Actual
1079055.002023-01-218556Actual
65280.002022-04-228546Budget
275188.002022-06-238516Actual
134731687.502023-04-218573Actual
412590.002022-07-238566Budget
10323174.002023-01-218514Actual
3488475.002024-12-218573Actual
39221168.852025-03-2385612Actual
967434.002022-12-218556Actual
11176119.272023-01-218568Actual
3565092.252024-12-2185611Actual
33468136.932024-10-2285612Actual
11254127.002023-02-208513Actual
565290.002022-09-228513Actual
15538158.002023-06-238563Actual
29799208.662024-07-228568Actual
1535561.402023-05-2385611Actual
12631100.002023-03-238564Budget
1376194.002023-04-228565Actual
20194261.692023-10-238518Actual
3438332.672024-11-2285211Actual
8145140.002022-11-238564Actual
28490356.002024-06-228517Actual
3068047.002024-08-228556Actual
2042223.102023-10-2385511Actual
3656126.002022-07-238564Actual
14020158.002023-04-228517Actual
10322200.002023-01-218514Budget
6042131.002022-09-228565Actual
1360472.002023-04-228573Actual
3800769.912025-02-2085112Actual
34355173.102024-11-2285111Actual
2024100.002022-05-238567Budget
894170.002022-11-238568Budget
1477198.002023-05-238565Actual
1492190.002022-05-238515Actual
3080198.002022-06-238517Actual
37247253.002025-02-208564Actual
4918132.002022-08-238565Actual
803630.002022-11-238573Budget
37340198.002025-02-208565Actual
1186680.002023-02-208546Budget
8834100.002022-11-238518Budget
899114.002022-04-228567Actual
21249157.142023-11-238528Actual
2714183.002024-05-228516Actual
28525198.002024-06-228567Actual
34827179.002024-12-218563Actual
2199097.002023-12-218536Actual
36538442.002025-01-218518Actual
3127769.672024-08-2285113Actual
29261308.002024-07-228514Actual
256531012.202024-04-208573Actual
37092349.002025-02-208513Actual
32878104.002024-10-228536Actual
25673-4182.202024-04-2085711Actual
7339100.002022-10-238536Budget
1554100.002022-05-238565Budget
401781.002022-07-238546Actual
1169113.002022-05-238513Actual
30093139.062024-07-2285612Actual
8694144.002022-11-238517Actual
841240.002022-11-238526Budget
1285090.002023-03-238516Budget
23230122.302024-01-218528Actual
7243109.002022-10-238516Actual
36155250.002025-01-218515Actual
781970.002022-10-238568Budget
2299348.002024-01-218546Actual

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


Generated 2025-05-22 03:05:22.318 UTC