[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-03-0587411Actual
1139590.002023-03-058773Actual
27932948.642024-06-0487613Actual
5096480.002022-09-058736Budget
1526848.632023-06-0587211Actual
20314335.872023-11-0587111Actual
293901053.002024-08-048765Actual
155041440.002023-07-068713Actual
28349554.002024-07-058736Actual
14970302.002023-06-058766Actual
9209990.002023-01-038714Actual
23351144.382024-02-0387211Actual
285842046.572024-07-058718Actual
7244527.002022-11-058716Actual
14021900.002023-05-058717Actual
27580225.232024-06-0487211Actual
26931338.002024-06-048773Actual
511480.002022-05-058716Budget
9485527.002023-01-038716Actual
25179810.002024-04-048767Actual
21485192.252023-12-0687611Actual
269591620.002024-06-048714Actual
6452750.002022-10-058717Budget
4920650.002022-09-058765Budget
12774540.002023-04-058765Actual
5903550.002022-10-058764Budget
12522100.002023-04-058773Budget
18904151.002023-10-058726Actual
1778410.002022-06-058746Actual
21936340.002024-01-038716Actual
13104410.002023-04-058766Actual
15865416.002023-07-068736Actual
25412144.382024-04-0487311Actual
7105650.002022-11-058715Budget
1555550.002022-06-058765Budget
1731527.002022-06-058736Actual
6043650.002022-10-058765Budget
3922234.002022-08-058726Actual
2497476.002024-04-048726Actual
5902540.002022-10-058764Actual
284911530.002024-07-058717Actual
12950550.002023-04-058736Budget
10929750.002023-02-038717Budget
38008383.742025-03-0587112Actual
9999380.002023-01-038728Budget
7341585.002022-11-058736Actual
35041891.002025-01-038765Actual
35737192.252025-01-0387212Actual
4998480.002022-09-058716Budget
3409480.002022-08-058713Budget
309261092.012024-09-048768Actual
384561053.002025-04-058715Actual
11316280.002023-03-058763Budget
150271080.002023-06-058717Actual
4668180.002022-09-058773Actual
28434382.002024-07-058766Actual
8695720.002022-12-068717Actual
325181418.002024-11-048713Actual
2145148.632023-12-0687511Actual
10522630.002023-02-038765Actual
2673550.002022-07-068765Budget
26510186.932024-05-0487411Actual
370931485.002025-03-058713Actual
13245630.002023-04-058767Actual
19286335.872023-10-0587111Actual
26782632.842024-05-0487613Actual
7573850.002022-11-058717Budget
10324850.002023-02-038714Budget
18877340.002023-10-058716Actual
760380.002022-05-058766Budget
360981170.002025-02-038764Actual
10649200.002023-02-038726Budget
842750.002022-05-058717Budget
20722180.002023-12-068773Actual
2479850.002022-07-068714Budget
347931485.002025-01-038713Actual
3082750.002022-07-068717Budget
35564375.232025-01-0387311Actual
15295144.382023-06-0587311Actual
9532200.002023-01-038726Budget
1355850.002022-06-058714Budget
3330546.552022-07-068768Actual
7165630.002022-11-058765Actual
8758550.002022-12-068767Budget
2042396.512023-11-0587511Actual
18012378.002023-09-058766Actual
15659527.002023-07-068764Actual
20935340.002023-12-068716Actual
38398990.002025-04-058764Actual
15810378.002023-07-068716Actual
29858673.112024-08-0487111Actual
39280474.942025-04-0587113Actual
130690.002022-06-058773Actual
257011350.002024-05-048713Actual
293551053.002024-08-048715Actual
175681440.002023-09-058713Actual
16571900.002023-08-058763Actual
10199280.002023-02-038763Budget
17160546.552023-08-058728Actual
7436176.002022-11-058756Actual
3796720.002022-08-058765Actual
14737743.002023-06-058715Actual
29503554.002024-08-048736Actual
34179990.002024-12-058767Actual
80861080.002022-12-068714Actual
36036270.002025-02-038773Actual
34087382.002024-12-058766Actual
8943280.002022-12-068768Budget
7106630.002022-11-058715Actual
32137299.702024-10-0487211Actual
3003468.002022-07-068766Actual
22700360.002024-02-038773Actual
14238288.002023-05-0587111Actual
31755554.002024-10-048736Actual
8885380.002022-12-068728Budget
32610405.002024-11-048773Actual
11646720.002023-03-058765Actual
18104720.002023-09-058767Actual
27552673.112024-06-0487111Actual
8366527.002022-12-068716Actual
6123480.002022-10-058716Budget
12632720.002023-04-058764Actual
9582585.002023-01-038736Actual
9405550.002023-01-038765Budget

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


Generated 2025-06-04 03:05:56.841 UTC