[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 16   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
526164.002022-11-226526Actual
21467145.442024-06-2465611Actual
18647120.002024-04-236573Actual
14868393.002023-12-236536Actual
38532442.002025-10-236516Actual
10711196.002023-08-236546Actual
2398111.002023-01-236573Actual
5948560.002023-04-246515Actual
621280.002022-11-226546Budget
25806902.002024-11-216514Actual
8524241.002023-06-256556Actual
37437517.002025-09-226536Actual
2639380.002023-01-236565Budget
9499152.002023-07-236526Actual
8989336.002023-07-236513Actual
725314.002022-11-226566Actual
32233419.922025-04-2365611Actual
18319106.082024-03-2465311Actual
14127534.422023-11-226528Actual
4033112.002023-02-226556Actual
33660662.002025-06-246563Actual
5109267.002023-03-256546Actual
12678477.002023-10-236515Actual
24659540.002024-10-226563Actual
26318563.212024-11-216528Actual
21325131.612024-06-2465111Actual
27034869.002024-12-226515Actual
35137497.002025-07-236536Actual
5156100.002023-03-256556Budget
20297273.102024-05-2465111Actual
16673293.002024-02-226564Actual
39171147.572025-10-2365212Actual
19829336.002024-05-246565Actual
2502380.002023-01-236564Budget
2072655.642022-12-236518Actual
31319625.822025-03-2465613Actual
1055200.002022-11-226568Budget
235951120.002024-09-216513Actual
35400637.462025-07-236528Actual
17290140.122024-02-2265311Actual
27356676.002024-12-226567Actual
38729688.002025-10-236517Actual
8909200.002023-06-256568Budget
2446946.002023-01-236514Actual
8723380.002023-06-256567Budget
6747380.002023-05-256513Budget
27736453.962024-12-2265112Actual
7130609.002023-05-256565Actual
33216707.162025-05-2465111Actual
10568338.002023-08-236516Actual
7679480.002023-05-256518Budget
24097588.002024-09-216517Actual
7259200.002023-05-256526Budget
8431280.002023-06-256536Budget
1439427.362023-11-2265112Actual
28184761.002025-01-226515Actual
10106380.002023-08-236513Budget
341271445.002025-06-246517Actual
28508660.002025-01-226567Actual
6280138.002023-04-246556Actual
30464781.002025-03-246515Actual
688670.002023-05-256573Budget
17143364.722024-02-226528Actual
29956448.642025-02-2165611Actual
1991596.002024-05-246526Actual
22896235.002024-08-226516Actual
36670282.682025-08-2365211Actual
22356136.932024-07-2265211Actual
24837338.002024-10-226515Actual
11035928.372023-08-236518Actual
12868115.002023-10-236526Actual
32092472.042025-04-2365111Actual
18145546.552024-03-246518Actual
38168506.522025-09-2265613Actual
10712200.002023-08-236546Budget
1734423.102024-02-2265511Actual
30612249.002025-03-246536Actual
867480.002022-11-226567Budget
20767351.002024-06-246564Actual
6478380.002023-04-246567Budget
19351105.022024-04-2365411Actual
2341540.122024-08-2265511Actual
32292229.492025-04-2365112Actual
20119440.002024-05-246567Actual
5867380.002023-04-246564Budget
3295200.002023-01-236568Budget
11281260.002023-09-226563Actual
11409650.002023-09-226514Budget
22683216.002024-08-226573Actual
14894113.002023-12-236546Actual
10292517.002023-08-236514Actual
13805302.002023-11-226516Actual
10349480.002023-08-236564Budget
14628414.002023-12-236514Actual
17317107.142024-02-2265411Actual
5681186.002023-04-246563Actual
7541650.002023-05-256517Budget
37110945.002025-09-226563Actual
20439147.572024-05-2465611Actual
27590328.422024-12-2265311Actual
27232139.002024-12-226556Actual
34481465.662025-06-2465611Actual
478218.002022-11-226516Actual
1991480.002022-12-236567Budget
10616174.002023-08-236526Actual
19969141.002024-05-246546Actual
127390.002022-12-236573Budget
7728200.002023-05-256528Budget
8852200.002023-06-256528Budget
17176432.912024-02-226568Actual
14542726.002023-12-236563Actual
33510259.152025-05-2465113Actual
39204613.542025-10-2365612Actual
13528660.002023-11-226563Actual
33157570.792025-05-246568Actual
25011104.002024-10-226546Actual
325011402.002025-05-246513Actual
370761419.002025-09-226513Actual
32033704.122025-04-236568Actual
10164280.002023-08-236563Budget
3986226.002023-02-226546Actual
376711125.342025-09-226518Actual
11788480.002023-09-226536Budget
1137380.002022-12-236513Budget
30788588.002025-03-246567Actual
372891215.002025-09-226515Actual
1932550.002022-12-236517Budget
2643970.972024-11-2165211Actual
1136280.002023-09-226573Budget
3049680.002023-01-236517Actual
11143200.002023-08-236568Budget
2035283.742024-05-2465311Actual
30371817.002025-03-246514Actual
32174175.232025-04-2365411Actual
1322968.002022-12-236514Actual
16964189.002024-02-226566Actual
22804396.002024-08-226515Actual
2250110.332024-07-2265112Actual
2816380.002023-01-236536Budget
6089280.002023-04-246516Budget
9595280.002023-07-236546Budget
525100.002022-11-226526Budget
11282280.002023-09-226563Budget
950861.702022-11-226518Actual
2260451.002023-01-236513Actual
949480.002022-11-226518Budget
35221337.002025-07-236566Actual
38883607.152025-10-236568Actual
18589720.002024-04-236563Actual
29486357.002025-02-216536Actual
5621380.002023-04-246513Budget
5014100.002023-03-256526Budget
1623137.992024-01-2365211Actual
5810650.002023-04-246514Budget
291251185.002025-02-216513Actual
16144555.642024-01-236568Actual
21353125.232024-06-2465211Actual
38587370.002025-10-236536Actual
1380380.002022-12-236564Budget
37382291.002025-09-226516Actual
25901548.002024-11-216515Actual
19888189.002024-05-246516Actual
1829234.802024-03-2465211Actual
12597480.002023-10-236564Budget
330961401.112025-05-246518Actual
25481176.292024-10-2265611Actual
18205546.552024-03-246568Actual
7727305.632023-05-256528Actual
13010100.002023-10-236556Budget
8525100.002023-06-256556Budget
3375380.002023-02-226513Budget
1699234.002022-12-236536Actual
31764204.002025-04-236546Actual
6009380.002023-04-246565Budget
1788387.002024-03-246526Actual
9048200.002023-07-236563Budget
30995116.722025-03-2465211Actual
18941189.002024-04-236546Actual
19056594.002024-04-236517Actual
23749364.002024-09-216564Actual
21146704.002024-06-246567Actual
27563179.492024-12-2265211Actual
5682200.002023-04-246563Budget
1424947.572023-11-2265211Actual
6934836.002023-05-256514Actual
2910200.002023-01-236556Budget
10487480.002023-08-236565Budget
34930923.002025-07-236564Actual
3190813.222023-01-236518Actual
15305156.082023-12-2365411Actual
1952636.932024-04-2365612Actual
9917737.462023-07-236518Actual
2664639.062024-11-2165612Actual
18406128.422024-03-2465611Actual
388221222.322025-10-236518Actual
25220701.092024-10-226518Actual
5482280.002023-03-256528Budget
20999222.002024-06-246546Actual
17671718.002024-03-246514Actual
360801053.002025-08-236564Actual
26856788.002024-12-226563Actual
1792200.002022-12-236556Budget
2119200.002022-12-236528Budget
22058333.002024-07-226566Actual
30193625.822025-02-2165613Actual
34394239.062025-06-2465311Actual
11739200.002023-09-226526Budget
18998200.002024-04-236566Actual
9778720.002023-07-236517Actual
12081380.002023-09-226567Budget
17911363.002024-03-246536Actual
154871312.002024-01-236513Actual
31049286.932025-03-2465411Actual
11223488.002023-09-226513Actual
575468.002022-11-226536Actual
30498723.002025-03-246565Actual
25340157.152024-10-2265111Actual
23361122.042024-08-2265311Actual
2052517.782024-05-2465212Actual
6666473.822023-04-246568Actual
26914311.002024-12-226573Actual
16611240.002024-02-226573Actual
9548332.002023-07-236536Actual
28888377.362025-01-2265112Actual
10291650.002023-08-236514Budget
15579204.002024-01-236573Actual
6137133.002023-04-246526Actual
5868372.002023-04-246564Actual
21054162.002024-06-246566Actual
35082205.002025-07-236516Actual
11469480.002023-09-226564Budget
36724289.062025-08-2365411Actual
319721401.112025-04-236518Actual
8333287.002023-06-256516Actual
8478280.002023-06-256546Budget
4966280.002023-03-256516Budget
29782807.162025-02-216568Actual
239790.002023-01-236573Budget
3563650.002023-02-226514Budget
14813223.002023-12-236516Actual
8111550.002023-06-256564Budget
23629720.002024-09-216563Actual
3564649.002023-02-226514Actual
13150480.002023-10-236517Budget
35720166.722025-07-2365212Actual
2652022.042024-11-2165511Actual
21266319.272024-06-246568Actual
17022576.002024-02-226517Actual
22745287.002024-08-226564Actual
1631244.382024-01-2365511Actual

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


Generated 2025-12-22 04:09:27.260 UTC