[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179351782.002024-03-246146Actual
247151049.002024-10-226173Actual
169301224.002024-02-226156Actual
264911260.362024-11-2161411Actual
112751600.002023-09-226163Budget
122061600.002023-09-226128Budget
7191500.002022-11-226166Budget
303411805.002025-03-246173Actual
6651098.002022-11-226156Actual
344191939.092025-06-2461411Actual
29611500.002023-01-236166Budget
43563819.332023-02-226128Actual
19842500.002022-12-236167Budget
158721786.002024-01-236146Actual
367221993.352025-08-2361411Actual
75373800.002023-05-256117Actual
69305702.002023-05-256114Actual
161416198.172024-01-236168Actual
30453276.002023-01-236117Actual
355452153.992025-07-2361311Actual
376698651.242025-09-226118Actual
92282764.002023-07-236164Actual
56171900.002023-04-246113Budget
101571600.002023-08-236163Budget
13184444.002022-12-236114Actual
52071500.002023-03-256166Budget
10481400.002022-11-226168Budget
282154815.002025-01-226165Actual
49621921.002023-03-256116Actual
239802154.002024-09-216146Actual
10239666.002023-08-236173Actual
386371387.002025-10-236156Actual
292766666.002025-02-216164Actual
32832690.002025-05-246126Actual
296595250.002025-02-216167Actual
365208249.722025-08-236118Actual
66601300.002023-04-246168Budget
342464531.472025-06-246128Actual
107551300.002023-08-236156Budget
25595216.722024-10-2261612Actual
10240650.002023-08-236173Budget
184031139.082024-03-2461611Actual
45491300.002023-03-256163Budget
34301296.002023-02-226163Actual
32000.002022-11-226113Budget
95453300.002023-07-236136Budget
217051288.002024-07-226173Actual
209713154.002024-06-246136Actual
97753424.002023-07-236117Actual
279707009.002025-01-226113Actual
23926431.002024-09-216126Actual
46804070.002023-03-256114Actual
352779787.002025-07-236117Actual
290062285.502025-01-2261113Actual
116882000.002023-09-226116Budget
1814310643.702024-03-246118Actual
117843000.002023-09-226136Budget
257157610.002024-11-216163Actual
35718903.972025-07-2361212Actual
149491917.002023-12-236166Actual
2764437.002023-01-236126Actual
81063203.002023-06-256164Actual
345984258.292025-06-2461612Actual
58065875.002023-04-246114Actual
12863950.002023-10-236126Budget
322902124.202025-04-2361112Actual
2393480.002023-01-236173Budget
182026136.042024-03-246168Actual
228942275.002024-08-226116Actual
9123480.002023-07-236173Budget
3892038.002022-11-226165Actual
122623398.112023-09-226168Actual
24507235.872024-09-2161112Actual
145077353.002023-12-236113Actual
54293300.002023-03-256118Budget
3882600.002022-11-226165Budget
223811410.362024-07-2261311Actual
216149449.002024-07-226113Actual
100183092.052023-07-236168Actual
17421671.002022-12-236146Actual
287131116.742025-01-2261211Actual
77242040.512023-05-256128Actual
279115246.962024-12-2261613Actual
11332000.002022-12-236113Budget
86584185.002023-06-256117Actual
91713449.002023-07-236114Actual
220552273.002024-07-226166Actual
332143735.942025-05-2461111Actual
22562178.002023-01-236113Actual
27161736.002023-01-236116Actual
98312300.002023-07-236167Budget
1270360.002022-12-236173Actual
271501217.002024-12-226126Actual
243881076.312024-09-2161411Actual
33416438.002025-05-2461212Actual
115464200.002023-09-226115Budget
20552435.872024-05-2461612Actual
388484840.572025-10-236128Actual
387278231.002025-10-236117Actual
155187436.002024-01-236163Actual
250351360.002024-10-226156Actual
136144770.002023-11-226114Actual
26518327.362024-11-2161511Actual
42208.002022-11-226113Actual
224391868.882024-07-2261611Actual
301903389.032025-02-2161613Actual
521550.002022-11-226126Budget
16952434.002022-12-236136Actual
20673000.002022-12-236118Budget
110791600.002023-08-236128Budget
322301935.902025-04-2361611Actual
177614145.002024-03-246115Actual
159887090.002024-01-236117Actual
142191868.882023-11-2261111Actual
29622267.002023-01-236166Actual
343922734.852025-06-2461311Actual
175498639.002024-03-246113Actual
58612600.002023-04-246164Budget
50592100.002023-03-256136Budget
270324424.002024-12-226115Actual
96911621.002023-07-236166Actual
89031200.002023-06-256168Budget
19523349.702024-04-2361612Actual
31167813.542025-03-2461212Actual
343373631.682025-06-2461111Actual
386111709.002025-10-236146Actual
48203100.002023-03-256115Budget
392884145.192025-10-2361213Actual
305551870.002025-03-246116Actual
332691645.472025-05-2461311Actual
270636112.002024-12-226165Actual
233321009.292024-08-2261211Actual
26334108.002023-01-236165Actual
338377130.002025-06-246115Actual
118781300.002023-09-226156Budget
17881910.002024-03-246126Actual
16942300.002022-12-236136Budget
90411602.002023-07-236163Actual
19494163.532024-04-2361212Actual
71252300.002023-05-256165Budget
246239719.002024-10-226113Actual
318191924.002025-04-236166Actual
30041532.682025-02-2161212Actual
191478345.182024-04-236118Actual
166375988.002024-02-226114Actual
156383481.002024-01-236164Actual
138583093.002023-11-226136Actual
310202821.022025-03-2461311Actual
199672316.002024-05-246146Actual
374611352.002025-09-226146Actual
208563387.002024-06-246165Actual
145981137.002023-12-236173Actual
132874892.082023-10-236118Actual
304955603.002025-03-246165Actual
226812739.002024-08-226173Actual
7398858.002023-05-256156Actual
258995915.002024-11-216115Actual
50582527.002023-03-256136Actual
244472280.592024-09-2161611Actual
22530319.912024-07-2261612Actual
51051685.002023-03-256146Actual
287671710.372025-01-2261411Actual
166092307.002024-02-226173Actual
60861800.002023-04-246116Budget
28591500.002023-01-236146Budget
165506626.002024-02-226163Actual
391412535.912025-10-2361112Actual
3149510869.002025-04-236114Actual
214641223.122024-06-2461611Actual
130631971.002023-10-236166Actual
133361600.002023-10-236128Budget
262267223.002024-11-216167Actual
3333731.002022-11-226115Actual
35187960.002025-07-236156Actual
210512273.002024-06-246166Actual
17342380.552024-02-2261511Actual
95443214.002023-07-236136Actual
324093429.392025-04-2361213Actual
23121372.002023-01-236163Actual
258045456.002024-11-216114Actual
294842381.002025-02-216136Actual
128151905.002023-10-236116Actual
249282296.002024-10-226116Actual
314084510.002025-04-236163Actual
315285882.002025-04-236164Actual
389681935.902025-10-2361211Actual
109493300.002023-08-236167Budget
114642800.002023-09-226164Budget
8002480.002023-06-256173Budget
8520950.002023-06-256156Budget
112761775.002023-09-226163Actual
336247880.002025-06-246113Actual

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


Generated 2025-12-22 04:09:03.997 UTC