[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689230.002023-05-246873Budget
2152911.402024-06-2368112Actual
5359108.002023-03-246867Actual
245393.952024-09-2068212Actual
22061113.002024-07-216866Actual
2554310.332024-10-2168112Actual
34663141.612025-06-2368113Actual
10355120.002023-08-226864Actual
4689252.002023-03-246814Actual
11416297.002023-09-216814Actual
265238.212024-11-2068511Actual
2712890.002024-12-216816Actual
21208434.422024-06-236818Actual
10573100.002023-08-226816Budget
15047180.002023-12-226867Actual
10111127.002023-08-226813Actual
726575.002023-05-246826Actual
36290151.002025-08-226836Actual
726660.002023-05-246826Budget
18804210.002024-04-226865Actual
27858106.522024-12-2168113Actual
1296982.002023-10-226846Actual
39207213.532025-10-2268612Actual
36083351.002025-08-226864Actual
173479.272024-02-2168511Actual
10492210.002023-08-226865Actual
8339100.002023-06-246816Budget
240430.002023-01-226873Budget
634390.002023-04-236866Budget
3126467.922025-03-2368113Actual
19059209.002024-04-226817Actual
1334580.002023-10-226828Budget
955292.002022-11-216818Actual
13298260.182023-10-226818Actual
2776718.842024-12-2168212Actual
17179152.602024-02-216868Actual
580158.002022-11-216836Actual
6015196.002023-04-236865Actual
8340105.002023-06-246816Actual
21738182.002024-07-216814Actual
3055200.002023-01-226817Budget
30196211.782025-02-2068613Actual
11556168.002023-09-216815Actual
3054230.002023-01-226817Actual
14664123.002023-12-226864Actual
9784250.002023-07-226817Actual
11795200.002023-09-216836Budget
32624380.002025-05-236814Actual
1527108.002022-12-226865Actual
4366100.002023-02-216828Budget
1301640.002023-10-226856Budget
10112200.002023-08-226813Budget
2973100.002023-01-226866Budget
3115147.002023-01-226867Actual
30911316.242025-03-236868Actual
30757315.002025-03-236817Actual
464148.002023-03-246873Actual
1726632.672024-02-2168211Actual
16086369.272024-01-226818Actual
2100277.002024-06-236846Actual
25938227.002024-11-206865Actual
3848100.002023-02-216816Budget
235097.142024-08-2168112Actual
1997250.002024-05-236846Actual
2200388.002024-07-216846Actual
32538176.002025-05-236863Actual
16676105.002024-02-216864Actual
35873211.782025-07-2268613Actual
12604200.002023-10-226864Budget
7314100.002023-05-246836Budget
25251160.182024-10-216828Actual
10670176.002023-08-226836Actual
36432459.002025-08-226817Actual
1427958.212023-11-2168311Actual
403950.002023-02-216856Budget
25687300.002024-11-206813Actual
2508120.002023-01-226864Actual
12544200.002023-10-226814Budget
2185158.662022-12-226868Actual
1939200.002022-12-226817Budget
2608069.002024-11-206846Actual
31627293.002025-04-226865Actual
179960.002022-12-226856Budget
2032816.722024-05-2368211Actual
10437240.002023-08-226815Actual
1693550.002024-02-216856Actual
1136830.002023-09-216873Budget
3900090.122025-10-2268311Actual
11041314.722023-08-226818Actual
28477408.002025-01-216817Actual
2451319.002023-01-226814Actual
232488.002023-01-226863Actual
37794133.742025-09-2168111Actual
35026208.002025-07-226865Actual
1221580.002023-09-216828Budget
1834948.632024-03-2368411Actual
19180210.182024-04-226828Actual
1900172.002024-04-226866Actual
19798248.002024-05-236815Actual
9972160.182023-07-226828Actual
1661484.002024-02-216873Actual
12356200.002023-10-226813Budget
2192287.002024-07-216816Actual
8198192.002023-06-246815Actual
15106284.422023-12-226818Actual
23189260.182024-08-216818Actual
2194935.002024-07-216826Actual
36525573.822025-08-226818Actual
17118243.512024-02-216818Actual
3301104.112023-01-226868Actual
11229200.002023-09-216813Budget
2125164.722022-12-226828Actual
28419118.002025-01-216866Actual
32095166.722025-04-2268111Actual
38349285.002025-10-226814Actual
28832140.122025-01-2168611Actual
38825414.732025-10-226818Actual
2143712.462024-06-2368511Actual
1466189.002022-12-226815Actual
291760.002023-01-226856Budget
3710189.002023-02-216815Actual
15430.002022-11-216873Budget
6614134.422023-04-236828Actual
1829512.462024-03-2368211Actual
8436124.002023-06-246836Actual
5439200.002023-03-246818Budget
26978264.002024-12-216864Actual
10493200.002023-08-226865Budget

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


Generated 2025-12-21 04:05:30.627 UTC