[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280931002.002025-01-226614Actual
6189331.002023-04-246636Actual
35138452.002025-07-236636Actual
29750511.702025-02-216628Actual
28278436.002025-01-226616Actual
13861210.002023-11-226636Actual
8910200.002023-06-256668Budget
21408149.702024-06-2466411Actual
21650464.002024-07-226663Actual
3707480.002023-02-226615Budget
29957408.212025-02-2166611Actual
1527975.232023-12-2366311Actual
17116620.792024-02-226618Actual
22838546.002024-08-226665Actual
15901195.002024-01-236656Actual
8526218.002023-06-256656Actual
27477348.062024-12-226668Actual
12211200.002023-09-226628Budget
269431375.002024-12-226614Actual
17672653.002024-03-246614Actual
4558178.002023-03-256663Actual
11837234.002023-09-226646Actual
37169170.002025-09-226673Actual
25070249.002024-10-226666Actual
325021275.002025-05-246613Actual
19178554.122024-04-236628Actual
32835122.002025-05-246626Actual
6750380.002023-05-256613Budget
27797364.602024-12-2266612Actual
9177400.002023-07-236614Actual
35164183.002025-07-236646Actual
33781960.002025-06-246664Actual
3843346.002023-02-226616Actual
12539560.002023-10-236614Actual
11742191.002023-09-226626Actual
4499315.002023-03-256613Actual
5684200.002023-04-246663Budget
9236582.002023-07-236664Actual
6236182.002023-04-246646Actual
2644063.532024-11-2166211Actual
14039671.002023-11-226667Actual
5435480.002023-03-256618Budget
964474.002023-07-236656Actual
274161351.112024-12-226618Actual
912970.002023-07-236673Budget
15339128.422023-12-2366611Actual
3762380.002023-02-226665Budget
2436481.612024-09-2166311Actual
29539132.002025-02-216656Actual
25249407.152024-10-226628Actual
23688141.002024-09-216673Actual
34602395.452025-06-2466612Actual
33932336.002025-06-246616Actual
38971219.912025-10-2366211Actual
13013165.002023-10-236656Actual
9373401.002023-07-236665Actual
29842442.262025-02-2166111Actual
33987256.002025-06-246636Actual
3058599.002025-03-246626Actual
12352420.002023-10-236613Actual
21113664.002024-06-246617Actual
2122200.002022-12-236628Budget
39025402.892025-10-2366411Actual
7681628.372023-05-256618Actual
165179.002022-12-236626Actual
26857716.002024-12-226663Actual
37324627.002025-09-226665Actual
34249738.972025-06-246628Actual
22151473.002024-07-226667Actual
29373437.002025-02-216665Actual
12680434.002023-10-236615Actual
2180200.002022-12-236668Budget
18590655.002024-04-236663Actual
33005943.002025-05-246617Actual
1999695.002024-05-246656Actual
29280710.002025-02-216664Actual
35434463.212025-07-236668Actual
25936619.002024-11-216665Actual
624280.002022-11-226646Budget
6562967.772023-04-246618Actual
5436620.792023-03-256618Actual
4233420.002023-02-226667Actual
7461213.002023-05-256666Actual
11226444.002023-09-226613Actual
3940222.002023-02-226636Actual
8056808.002023-06-256614Actual
29339638.002025-02-216615Actual
21354113.532024-06-2466211Actual
330971273.832025-05-246618Actual
15701485.002024-01-236615Actual
6807164.002023-05-256663Actual
1188574.002023-09-226656Actual
30194567.932025-02-2166613Actual
39085333.742025-10-2366611Actual
36698320.982025-08-2366311Actual
372901105.002025-09-226615Actual
32947273.002025-05-246666Actual
11838200.002023-09-226646Budget
26052239.002024-11-216636Actual
30968326.302025-03-2466111Actual
3763385.002023-02-226665Actual
255689.272024-10-2266212Actual
3239298.062023-01-236628Actual
2891761.402025-01-2266212Actual
34039190.002025-06-246656Actual
1439525.232023-11-2266112Actual
35401579.882025-07-236628Actual
10380.002022-11-226613Budget
6609352.602023-04-246628Actual
13806275.002023-11-226616Actual
21769383.002024-07-226664Actual
623216.002022-11-226646Actual
12022480.002023-09-226617Budget
13887174.002023-11-226646Actual
35871574.952025-07-2366613Actual
35575249.702025-07-2366411Actual
23630655.002024-09-216663Actual
2038083.742024-05-2466411Actual
15224152.892023-12-2366111Actual
35634253.962025-07-2366611Actual
25997153.002024-11-216616Actual
25807820.002024-11-216614Actual
33391178.422025-05-2466112Actual
31823231.002025-04-236666Actual
39291646.882025-10-2366213Actual
376721023.832025-09-226618Actual
134951173.002023-11-226613Actual
21920234.002024-07-226616Actual
2250210.332024-07-2266112Actual
10433480.002023-08-236615Budget
31320567.932025-03-2466613Actual
12918307.002023-10-236636Actual
27645103.952024-12-2266511Actual
1136370.002023-09-226673Budget
14100645.032023-11-226618Actual
7682480.002023-05-256618Budget
12411200.002023-10-236663Budget
688870.002023-05-256673Budget
245378.212024-09-2166212Actual
34070200.002025-06-246666Actual
31914720.002025-04-236667Actual
27207208.002024-12-226646Actual
1896866.002024-04-236656Actual
1788479.002024-03-246626Actual
1323880.002022-12-236614Actual
29487325.002025-02-216636Actual
27618309.282024-12-2266411Actual
246261023.002024-10-226613Actual
23716497.002024-09-216614Actual
6139120.002023-04-246626Actual
34990712.002025-07-236615Actual
18265218.852024-03-2466111Actual
35024549.002025-07-236665Actual
5016100.002023-03-256626Budget
1462491.002022-12-236615Actual
21861267.002024-07-226665Actual
15608315.002024-01-236614Actual
12270281.392023-09-226668Actual
359291175.002025-08-236613Actual
5763122.002023-04-246673Actual
10293550.002023-08-236614Budget
14721458.002023-12-236615Actual
4968322.002023-03-256616Actual
5112242.002023-03-256646Actual
20860553.002024-06-246665Actual
1024585.002023-08-236673Actual
36584772.312025-08-236668Actual
10294470.002023-08-236614Actual
26706173.182024-11-2166113Actual
10760106.002023-08-236656Actual
7074380.002023-05-256615Budget
33452464.602025-05-2466612Actual
17798402.002024-03-246665Actual
22746261.002024-08-226664Actual
22001232.002024-07-226646Actual
24986197.002024-10-226636Actual
10667380.002023-08-236636Budget
16767470.002024-02-226665Actual
36783408.212025-08-2366611Actual
8665465.002023-06-256617Actual
671100.002022-11-226656Budget
7730200.002023-05-256628Budget
19618700.002024-05-246663Actual
26319511.702024-11-216628Actual
15933150.002024-01-236666Actual
3560253.952025-07-2366511Actual
5065280.002023-03-256636Budget
4745380.002023-03-256664Budget
1795100.002022-12-236656Budget
67200.002022-11-226663Budget
32121142.252025-04-2366211Actual
31023276.302025-03-2466311Actual
256343.002022-11-226664Actual
1700213.002022-12-236636Actual
18087400.002024-03-246667Actual
38381690.002025-10-236664Actual
33569517.052025-05-2466613Actual
11942280.002023-09-226666Budget
21381109.272024-06-2466311Actual
27126237.002024-12-226616Actual
31203612.472025-03-2466612Actual
25038106.002024-10-226656Actual
7132480.002023-05-256665Budget
15875131.002024-01-236646Actual
26494127.362024-11-2166411Actual
16933132.002024-02-226656Actual
30344221.002025-03-246673Actual
2969280.002023-01-236666Budget
10666468.002023-08-236636Actual
2640380.002023-01-236665Budget
12271200.002023-09-226668Budget
16826315.002024-02-226616Actual
28950419.922025-01-2266612Actual
18648109.002024-04-236673Actual
38614174.002025-10-236646Actual
1425043.312023-11-2266211Actual
2353829.482024-08-2266612Actual
22384151.832024-07-2266311Actual
127566.002022-12-236673Actual
10714200.002023-08-236646Budget
31739252.002025-04-236636Actual
5624280.002023-04-246613Budget
38884552.612025-10-236668Actual
24660491.002024-10-226663Actual
9178650.002023-07-236614Budget
34897950.002025-07-236614Actual
9781550.002023-07-236617Budget
6140100.002023-04-246626Budget
1846622.042024-03-2466112Actual
33217641.202025-05-2466111Actual
30755832.002025-03-246617Actual
29068281.962025-01-2266613Actual
19796660.002024-05-246615Actual
30639205.002025-03-246646Actual
13293658.672023-10-236618Actual
10957560.002023-08-236667Actual
197700.002022-11-226614Actual
37197687.002025-09-226614Actual
25902499.002024-11-216615Actual
7358372.002023-05-256646Actual
3437200.002023-02-226663Budget
13294480.002023-10-236618Budget
21234475.332024-06-246628Actual
8725426.002023-06-256667Actual
7928200.002023-06-256663Budget
38998242.252025-10-2366311Actual
2441834.802024-09-2166511Actual
3297270.782023-01-236668Actual
5870380.002023-04-246664Budget
20028214.002024-05-246666Actual

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


Generated 2025-12-22 04:09:03.868 UTC