[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24334690.132024-09-2161211Actual
24361891.202024-09-2161311Actual
243881076.312024-09-2161411Actual
24415346.512024-09-2161511Actual
244472280.592024-09-2161611Actual
24507235.872024-09-2161112Actual
2453462.462024-09-2161212Actual
24564265.662024-09-2161612Actual
246239719.002024-10-226113Actual
320903689.132025-04-2361111Actual
118781300.002023-09-226156Budget
321181509.302025-04-2361211Actual
11879788.002023-09-226156Actual
321451640.152025-04-2361311Actual
119332083.002023-09-226166Actual
321721763.562025-04-2361411Actual
119341900.002023-09-226166Budget
32199601.832025-04-2361511Actual
120163900.002023-09-226117Budget
322301935.902025-04-2361611Actual
120173228.002023-09-226117Actual
322902124.202025-04-2361112Actual
120743561.002023-09-226167Actual
323223645.512025-04-2361612Actual
120753300.002023-09-226167Budget
323823041.662025-04-2361113Actual
121575561.792023-09-226118Actual
324093429.392025-04-2361213Actual
121583600.002023-09-226118Budget
324403789.042025-04-2361613Actual
122052407.192023-09-226128Actual
324996125.002025-05-246113Actual
122061600.002023-09-226128Budget
325323718.002025-05-246163Actual
122623398.112023-09-226168Actual
325911733.002025-05-246173Actual
122631900.002023-09-226168Budget
326199371.002025-05-246114Actual
123452913.002023-10-236113Actual
326526592.002025-05-246164Actual
123462600.002023-10-236113Budget
327126066.002025-05-246115Actual
124032121.002023-10-236163Actual
327455317.002025-05-246165Actual
124041600.002023-10-236163Budget
328052601.002025-05-246116Actual
12485801.002023-10-236173Actual
32832690.002025-05-246126Actual
12486650.002023-10-236173Budget
328603326.002025-05-246136Actual
125334392.002023-10-236114Actual
328861781.002025-05-246146Actual
125344100.002023-10-236114Budget
329121387.002025-05-246156Actual
125912800.002023-10-236164Budget
329431796.002025-05-246166Actual
125923141.002023-10-236164Actual
330028344.002025-05-246117Actual
126744200.002023-10-236115Budget
330345522.002025-05-246167Actual
126754417.002023-10-236115Actual
330947289.102025-05-246118Actual
127322084.002023-10-236165Actual
331225207.242025-05-246128Actual
127332600.002023-10-236165Budget
331545726.952025-05-246168Actual
128151905.002023-10-236116Actual
332143735.942025-05-2461111Actual
128162000.002023-10-236116Budget
332421153.972025-05-2461211Actual
12863950.002023-10-236126Budget
332691645.472025-05-2461311Actual
12864751.002023-10-236126Actual
332961879.522025-05-2461411Actual
129123000.002023-10-236136Budget
333282851.882025-05-2461611Actual
129133071.002023-10-236136Actual
333882410.382025-05-2461112Actual
129592319.002023-10-236146Actual
33416438.002025-05-2461212Actual
129601900.002023-10-236146Budget
334483760.402025-05-2461612Actual
130061300.002023-10-236156Budget
335082438.142025-05-2461113Actual
130071970.002023-10-236156Actual
335353315.352025-05-2461213Actual
130631971.002023-10-236166Actual
335655604.872025-05-2461613Actual
130641900.002023-10-236166Budget
336247880.002025-06-246113Actual
131463900.002023-10-236117Budget
336575828.002025-06-246163Actual
131473987.002023-10-236117Actual
337161859.002025-06-246173Actual
132043300.002023-10-236167Budget
337448691.002025-06-246114Actual
132053370.002023-10-236167Actual
337776853.002025-06-246164Actual
132874892.082023-10-236118Actual
338377130.002025-06-246115Actual
132883600.002023-10-236118Budget
338695963.002025-06-246165Actual
133352472.342023-10-236128Actual
339292818.002025-06-246116Actual
133361600.002023-10-236128Budget
33956855.002025-06-246126Actual
133923855.702023-10-236168Actual
339842966.002025-06-246136Actual
133931900.002023-10-236168Budget
340102028.002025-06-246146Actual
134928283.002023-11-226113Actual
340361604.002025-06-246156Actual
135258423.002023-11-226163Actual
340661853.002025-06-246166Actual
135862120.002023-11-226173Actual
341259628.002025-06-246117Actual
136144770.002023-11-226114Actual
341585996.002025-06-246167Actual
136464882.002023-11-226164Actual
342188554.272025-06-246118Actual
137086317.002023-11-226115Actual
342464531.472025-06-246128Actual
137412709.002023-11-226165Actual
342774132.982025-06-246168Actual
138032204.002023-11-226116Actual
343373631.682025-06-2461111Actual
13830668.002023-11-226126Actual
34365947.592025-06-2461211Actual
138583093.002023-11-226136Actual
343922734.852025-06-2461311Actual
138841567.002023-11-226146Actual
344191939.092025-06-2461411Actual
139101392.002023-11-226156Actual
34446775.242025-06-2461511Actual
139412372.002023-11-226166Actual
344783797.642025-06-2461611Actual
140027087.002023-11-226117Actual
39811500.002023-02-226146Budget
39821435.002023-02-226146Actual
4028950.002023-02-226156Budget
4029917.002023-02-226156Actual
40851500.002023-02-226166Budget
40861928.002023-02-226166Actual
41683700.002023-02-226117Budget
41693609.002023-02-226117Actual
42242700.002023-02-226167Budget
42252802.002023-02-226167Actual
43073300.002023-02-226118Budget
43084455.712023-02-226118Actual
43551900.002023-02-226128Budget
43563819.332023-02-226128Actual
44101300.002023-02-226168Budget
44112376.882023-02-226168Actual
44931900.002023-03-256113Budget
44942046.002023-03-256113Actual
45491300.002023-03-256163Budget
45501172.002023-03-256163Actual
4631750.002023-03-256173Budget
4632864.002023-03-256173Actual
46794900.002023-03-256114Budget
46804070.002023-03-256114Actual
47372600.002023-03-256164Budget
47382976.002023-03-256164Actual
48203100.002023-03-256115Budget
48213264.002023-03-256115Actual
48783360.002023-03-256165Actual
48792600.002023-03-256165Budget
49611800.002023-03-256116Budget
49621921.002023-03-256116Actual
5009850.002023-03-256126Budget
5010892.002023-03-256126Actual
50582527.002023-03-256136Actual
50592100.002023-03-256136Budget
51051685.002023-03-256146Actual
51061500.002023-03-256146Budget
5152950.002023-03-256156Budget
51531040.002023-03-256156Actual
52071500.002023-03-256166Budget
52081310.002023-03-256166Actual
52903700.002023-03-256117Budget
52913328.002023-03-256117Actual
53462116.002023-03-256167Actual
53472700.002023-03-256167Budget
54293300.002023-03-256118Budget
54307201.222023-03-256118Actual
54771900.002023-03-256128Budget
54783301.142023-03-256128Actual
55341300.002023-03-256168Budget
55351901.122023-03-256168Actual
56171900.002023-04-246113Budget
56182079.002023-04-246113Actual
56751300.002023-04-246163Budget
56761646.002023-04-246163Actual
5757727.002023-04-246173Actual
5758750.002023-04-246173Budget
58054900.002023-04-246114Budget
58065875.002023-04-246114Actual
58612600.002023-04-246164Budget
58622560.002023-04-246164Actual
59443571.002023-04-246115Actual
59453100.002023-04-246115Budget
60022545.002023-04-246165Actual
60032600.002023-04-246165Budget
60851572.002023-04-246116Actual
60861800.002023-04-246116Budget
6133898.002023-04-246126Actual
6134850.002023-04-246126Budget
61822434.002023-04-246136Actual
61832100.002023-04-246136Budget
62291500.002023-04-246146Budget
62301752.002023-04-246146Actual
6276950.002023-04-246156Budget
6277957.002023-04-246156Actual
63311482.002023-04-246166Actual
63321500.002023-04-246166Budget
64143700.002023-04-246117Budget
64154840.002023-04-246117Actual
64722700.002023-04-246167Budget
64733234.002023-04-246167Actual
65553300.002023-04-246118Budget
65564146.612023-04-246118Actual
66032401.132023-04-246128Actual
66041900.002023-04-246128Budget
66601300.002023-04-246168Budget
66612073.852023-04-246168Actual
67432964.002023-05-256113Actual
67442400.002023-05-256113Budget
67991300.002023-05-256163Budget
68001254.002023-05-256163Actual
6881480.002023-05-256173Budget
6882540.002023-05-256173Actual
69295100.002023-05-256114Budget
69305702.002023-05-256114Actual
69852400.002023-05-256164Budget
69862262.002023-05-256164Actual
70683000.002023-05-256115Budget
70692987.002023-05-256115Actual
71243141.002023-05-256165Actual
71252300.002023-05-256165Budget
72072190.002023-05-256116Actual
72082100.002023-05-256116Budget
7255850.002023-05-256126Budget
72561247.002023-05-256126Actual
73043300.002023-05-256136Budget
73053307.002023-05-256136Actual
73511600.002023-05-256146Budget
73521942.002023-05-256146Actual
7398858.002023-05-256156Actual
7399950.002023-05-256156Budget
74531210.002023-05-256166Actual

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


Generated 2025-12-22 04:09:00.987 UTC