[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14130182.902023-11-226828Actual
3174199.002025-04-236836Actual
16522300.002024-02-226813Actual
1939200.002022-12-236817Budget
1952913.532024-04-2368612Actual
16676105.002024-02-226864Actual
7136203.002023-05-256865Actual
12086112.002023-09-226867Actual
28361112.002025-01-226846Actual
9703100.002023-07-236866Budget
4890119.002023-03-256865Actual
25130264.002024-10-226817Actual
1136723.002023-09-226873Actual
2806771.002025-01-226873Actual
13713198.002023-11-226815Actual
26735141.612024-11-2168213Actual
11041314.722023-08-236818Actual
3897383.742025-10-2368211Actual
8259161.002023-06-256865Actual
15490448.002024-01-236813Actual
265238.212024-11-2168511Actual
38853182.902025-10-236828Actual
9923260.182023-07-236818Actual
1174570.002023-09-226826Actual
11229200.002023-09-226813Budget
14041252.002023-11-226867Actual
2445370.972024-09-2168611Actual
10355120.002023-08-236864Actual
2507297.002024-10-226866Actual
1427958.212023-11-2268311Actual
37582288.002025-09-226817Actual
38590130.002025-10-236836Actual
13297200.002023-10-236818Budget
3905424.162025-10-2368511Actual
10573100.002023-08-236816Budget
1693550.002024-02-226856Actual
814243.002022-11-226817Actual
19059209.002024-04-236817Actual
259100.002022-11-226864Budget
3243114.722023-01-236828Actual
3746674.002025-09-226846Actual
8588127.002023-06-256866Actual
1391553.002023-11-226856Actual
25284152.602024-10-226868Actual
16769180.002024-02-226865Actual
2554310.332024-10-2268112Actual
2613871.002024-11-216866Actual
39293238.102025-10-2368213Actual
8858110.172023-06-256828Actual
2125164.722022-12-236828Actual
21619252.002024-07-226813Actual
3061587.002025-03-246836Actual
2992683.742025-02-2168411Actual
964929.002023-07-236856Actual
464250.002023-03-256873Budget
37935175.232025-09-2268611Actual
31414168.002025-04-236863Actual
30560110.002025-03-246816Actual
580158.002022-11-226836Actual
170488.002022-12-236836Actual
1726632.672024-02-2268211Actual
2493379.002024-10-226816Actual
12685171.002023-10-236815Actual
1620682.682024-01-2368111Actual
403950.002023-02-226856Budget
3291753.002025-05-246856Actual
3229585.872025-04-2368112Actual
1466189.002022-12-236815Actual
2877276.292025-01-2268411Actual
2946140.002025-02-216826Actual
576750.002023-04-246873Budget
2602624.002024-11-216826Actual
7276.002022-11-226863Actual
2303879.002024-08-226866Actual
15167182.902023-12-236868Actual
3196200.002023-01-236818Budget
1492361.002023-12-236856Actual
20616405.002024-06-246813Actual
106070.002022-11-226868Budget
2200388.002024-07-226846Actual
143979.272023-11-2268112Actual
30501248.002025-03-246865Actual
2768090.122024-12-2268611Actual
1301765.002023-10-236856Actual
3055200.002023-01-236817Budget
905480.002023-07-236863Budget
19832120.002024-05-246865Actual
20862203.002024-06-246865Actual
11697156.002023-09-226816Actual
19180210.182024-04-236828Actual
30878182.902025-03-246828Actual
13808105.002023-11-226816Actual
26978264.002024-12-226864Actual
522073.002023-03-256866Actual
24628390.002024-10-226813Actual
342152.002022-11-226815Actual
1582315.002024-01-236826Actual
9785200.002023-07-236817Budget
1199100.002022-12-236863Budget
38383264.002025-10-236864Actual
338196.002023-02-226813Actual
31916276.002025-04-236867Actual
18770155.002024-04-236815Actual
1558269.002024-01-236873Actual
2339153.952024-08-2268411Actual
7605200.002023-05-256867Actual
6613100.002023-04-246828Budget
1528129.482023-12-2368311Actual
2670867.922024-11-2168113Actual
1834948.632024-03-2468411Actual
2253618.842024-07-2268612Actual
12544200.002023-10-236814Budget
21830198.002024-07-226815Actual
891482.902023-06-256868Actual
37113315.002025-09-226863Actual
32810116.002025-05-246816Actual
2141056.082024-06-2468411Actual
33875304.002025-06-246865Actual
22240198.052024-07-226828Actual
15134134.422023-12-236828Actual
179845.002022-12-236856Actual
20829195.002024-06-246815Actual
1590373.002024-01-236856Actual
36586287.452025-08-236868Actual
164347.142024-01-2368212Actual
2044251.822024-05-2468611Actual
26353298.062024-11-216868Actual
3741252.002025-09-226826Actual
28095380.002025-01-226814Actual
4503121.002023-03-256813Actual
17179152.602024-02-226868Actual
1025030.002023-08-236873Budget
15106284.422023-12-236818Actual
12167200.002023-09-226818Budget
19678120.002024-05-246873Actual
205286.082024-05-2468212Actual
2537113.532024-10-2268211Actual
32003202.602025-04-236828Actual
38476187.002025-10-236865Actual
1732039.062024-02-2268411Actual
623973.002023-04-246846Actual
67468.002022-11-226856Actual
3115147.002023-01-236867Actual
7218146.002023-05-256816Actual
38055196.512025-09-2268612Actual
24874142.002024-10-226865Actual
1799780.002024-03-246866Actual
39266127.572025-10-2368113Actual
24662190.002024-10-226863Actual
38349285.002025-10-236814Actual
2496015.002024-10-226826Actual
1587750.002024-01-236846Actual
12275110.172023-09-226868Actual
2891924.162025-01-2268212Actual
37702328.362025-09-226828Actual
984296.002023-07-236867Actual
2436632.672024-09-2168311Actual
511680.002023-03-256846Budget
9555117.002023-07-236836Actual
3626232.002025-08-236826Actual
240430.002023-01-236873Budget
17914126.002024-03-246836Actual
6753100.002023-05-256813Budget
3176773.002025-04-236846Actual
12604200.002023-10-236864Budget
1857100.002022-12-236866Budget
277440.002023-01-236826Budget
511591.002023-03-256846Actual
10574120.002023-08-236816Actual
1751137.002022-12-236846Actual
16883151.002024-02-226836Actual
22714220.002024-08-226814Actual
1579680.002024-01-236816Actual
10436200.002023-08-236815Budget
36700120.972025-08-2368311Actual
956200.002022-11-226818Budget
2822176.002023-01-236836Actual
624080.002023-04-246846Budget
31686151.002025-04-236816Actual
2504041.002024-10-226856Actual
13298260.182023-10-236818Actual
12543220.002023-10-236814Actual
442280.002023-02-226868Budget
2401155.002024-09-216856Actual
1897027.002024-04-236856Actual
23598384.002024-09-216813Actual
2341814.592024-08-2268511Actual
7604200.002023-05-256867Budget
689126.002023-05-256873Actual
681164.002023-05-256863Actual
1938189.002022-12-236817Actual
2539841.192024-10-2268311Actual
33540190.732025-05-2468213Actual
2869113.002023-01-236846Actual
18804210.002024-04-236865Actual
7137200.002023-05-256865Budget
2398550.002024-09-216846Actual
1388967.002023-11-226846Actual
12745132.002023-10-236865Actual
67560.002022-11-226856Budget
37440179.002025-09-226836Actual
1840945.442024-03-2468611Actual
10960208.002023-08-236867Actual
202280.002022-11-226814Budget
5816216.002023-04-246814Actual
2720981.002024-12-226846Actual
2032816.722024-05-2468211Actual
1174650.002023-09-226826Budget
31291113.532025-03-2468213Actual
27325323.002024-12-226817Actual
38825414.732025-10-236818Actual
8117161.002023-06-256864Actual
2040928.422024-05-2468511Actual
29248486.002025-02-216814Actual
330070.002023-01-236868Budget
38114148.622025-09-2268113Actual
6424150.002023-04-246817Actual
12922117.002023-10-236836Actual
352250.002023-02-226873Budget
3445137.992025-06-2468511Actual
2369054.002024-09-216873Actual
18592243.002024-04-236863Actual
4891200.002023-03-256865Budget
15737101.002024-01-236865Actual
456270.002023-03-256863Actual
6673164.722023-04-246868Actual
1696768.002024-02-226866Actual
37794133.742025-09-2268111Actual
2542534.802024-10-2268411Actual
1996200.002022-12-236867Budget
39027149.702025-10-2368411Actual
31052100.762025-03-2468411Actual
1114998.052023-08-236868Actual
667280.002023-04-246868Budget
17059192.002024-02-226867Actual
25251160.182024-10-226828Actual
516250.002023-03-256856Budget
28690165.662025-01-2268111Actual
27069158.002024-12-226865Actual
29489123.002025-02-216836Actual
1241698.002023-10-236863Actual
2132848.632024-06-2468111Actual
389565.002023-02-226826Actual
12684200.002023-10-236815Budget
32658252.002025-05-246864Actual
22272110.172024-07-226868Actual
174393.952024-02-2268112Actual
3147275.002025-04-236873Actual
1359188.002023-11-226873Actual
853181.002023-06-256856Actual

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


Generated 2025-12-22 04:09:01.125 UTC