[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 1000   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10912475.002023-08-197617Actual
6949550.002023-05-217614Budget
3954242.002023-02-187636Actual
1189788.002023-09-187656Actual
78032693.562023-05-217668Actual
2711500.002022-11-187664Budget
1137670.002023-09-187673Budget
8445312.002023-06-217636Actual
241260.002023-01-197673Budget
6201312.002023-04-207636Actual
42471357.002023-02-187667Actual
4698550.002023-03-217614Budget
11754100.002023-09-187626Budget
120984735.002023-09-187667Actual
126152000.002023-10-197664Budget
9065750.002023-07-197663Budget
21962100.002022-12-197668Budget
1153303.002022-12-197613Actual
85982328.002023-06-217666Actual
4374200.002023-02-187628Budget
9005280.002023-07-197613Budget
10722100.002022-11-187668Budget
47612500.002023-03-217664Budget
10307506.002023-08-197614Actual
8843100.002022-11-187667Budget
8348275.002023-06-217616Actual
5496200.002023-03-217628Budget
10679322.002023-08-197636Actual
4121700.002022-11-187665Budget
3390280.002023-02-187613Budget
66834275.402023-04-207668Actual
53704987.002023-03-217667Actual
100422200.002023-07-197668Budget
21955117.842022-12-197668Actual
683100.002022-11-187656Budget
965888.002023-07-197656Actual
6434380.002023-04-207617Budget
20073721.002022-12-197667Actual
71471053.002023-05-217665Actual
8349280.002023-06-217616Budget
4573750.002023-03-217663Budget
33113069.322023-01-197668Actual
82486.002022-11-187663Actual
7371200.002023-05-217646Budget
4513272.002023-03-217613Actual
492200.002022-11-187616Budget
10121280.002023-08-197613Budget
16260.002022-11-187673Budget
11050380.002023-08-197618Budget
74761500.002023-05-217666Budget
122862700.002023-09-187668Budget
89262200.002023-06-217668Budget
16371.002022-11-187673Actual
8818563.212023-06-217618Actual
4699588.002023-03-217614Actual
6202280.002023-04-207636Budget
6948577.002023-05-217614Actual
22280.002022-11-187613Budget
7743200.002023-05-217628Budget
103661389.002023-08-197664Actual
11898100.002023-09-187656Budget
54090.002022-11-187626Budget
1012200.002022-11-187628Budget
8819380.002023-06-217618Budget
12553480.002023-10-197614Budget
1336550.002022-12-197614Budget
103672000.002023-08-197664Budget
10120275.002023-08-197613Actual
11424583.002023-09-187614Actual
2734200.002023-01-197616Budget
9980372.302023-07-197628Actual
5449642.002023-03-217618Actual
823380.002022-11-187617Budget
3205613.212023-01-197618Actual
87393200.002023-06-217667Budget
3452703.002023-02-187663Actual
9330392.002023-07-197615Actual
7556535.002023-05-217617Actual
5077280.002023-03-217636Budget
6105200.002023-04-207616Budget
100414840.572023-07-197668Actual
5078275.002023-03-217636Actual
2134200.002022-12-197628Budget
49022900.002023-03-217665Budget
8492211.002023-06-217646Actual
1337599.002022-12-197614Actual
502994.002023-03-217626Actual
5171131.002023-03-217656Actual
98544145.002023-07-197667Actual
3579539.002023-02-187614Actual
241378.002023-01-197673Actual
109723200.002023-08-197667Budget
9793515.002023-07-197617Actual
5448380.002023-03-217618Budget
7418100.002023-05-217656Budget
3904100.002023-02-187626Budget
15381700.002022-12-197665Budget
965625.342022-11-187618Actual
1714263.002022-12-197636Actual
26551650.002023-01-197665Actual
18691400.002022-12-197666Budget
9004272.002023-07-197613Actual
122855551.182023-09-187668Actual
9190550.002023-07-197614Budget
9191495.002023-07-197614Actual
4512280.002023-03-217613Budget
11850195.002023-09-187646Actual
9657100.002023-07-197656Budget
11098285.932023-08-197628Actual
10583260.002023-08-197616Actual
6762358.002023-05-217613Actual
105032800.002023-08-197665Budget
5963380.002023-04-207615Budget
10582280.002023-08-197616Budget
120973200.002023-09-187667Budget
11803345.002023-09-187636Actual
3905134.002023-02-187626Actual
13962637.002022-12-197664Actual
76163200.002023-05-217667Budget
4187380.002023-02-187617Budget
7324280.002023-05-217636Budget
9329380.002023-07-197615Budget
93872884.002023-07-197665Actual
12694380.002023-10-197615Budget
5309380.002023-03-217617Budget
9466304.002023-07-197616Actual
112991000.002023-09-187663Budget
12364280.002023-10-197613Budget
1013276.842022-11-187628Actual
10726200.002023-08-197646Budget
824477.002022-11-187617Actual
1760200.002022-12-197646Budget
1807100.002022-12-197656Budget
9515100.002023-07-197626Budget
63551629.002023-04-207666Actual
78042200.002023-05-217668Budget
5636297.002023-04-207613Actual
9932648.062023-07-197618Actual
11425480.002023-09-187614Budget
8446280.002023-06-217636Budget
12224237.452023-09-187628Actual
10911480.002023-08-197617Budget
11099200.002023-08-197628Budget
124261000.002023-10-197663Budget
55585289.062023-03-217668Actual
10446440.002023-08-197615Actual
637191.002022-11-187646Actual
81282000.002023-06-217664Budget
1250470.002023-10-197673Budget
3204380.002023-01-197618Budget
4839380.002023-03-217615Budget
6104228.002023-04-207616Actual
93882100.002023-07-197665Budget
36401874.002023-02-187664Actual
7087380.002023-05-217615Budget
7695531.392023-05-217618Actual
70092000.002023-05-217664Budget
2597380.002023-01-197615Budget
4326380.002023-02-187618Budget
12552528.002023-10-197614Actual
5699750.002023-04-207663Budget
37771232.002023-02-187665Actual
8396131.002023-06-217626Actual
97151500.002023-07-197666Budget
7226304.002023-05-217616Actual
128952.002022-12-197673Actual
5698922.002023-04-207663Actual
7323293.002023-05-217636Actual
2701201.002022-11-187664Actual
119562705.002023-09-187666Actual
47603904.002023-03-217664Actual
8678400.002023-06-217617Actual
351380.002022-11-187615Budget
31263100.002023-01-197667Budget
128860.002022-12-197673Budget
70081805.002023-05-217664Actual
58842500.002023-04-207664Budget
64966363.002023-04-207667Actual
6574716.252023-04-207618Actual
3857293.002023-02-187616Actual
15372703.002022-12-197665Actual
53694100.002023-03-217667Budget
10774120.002023-08-197656Actual
684135.002022-11-187656Actual
883985.002022-11-187667Actual
1475380.002022-12-197615Budget
6575380.002023-04-207618Budget
8866285.932023-06-217628Actual
8867200.002023-06-217628Budget
9794480.002023-07-197617Budget
353180.002023-02-187673Actual
114872000.002023-09-187664Budget
636200.002022-11-187646Budget
964380.002022-11-187618Budget
2275294.002023-01-197613Actual
8207380.002023-06-217615Budget
64954100.002023-04-207667Budget
7882280.002023-06-217613Budget
7431400.002022-11-187666Budget
60253516.002023-04-207665Actual
52302758.002023-03-217666Actual
11565392.002023-09-187615Actual
12035480.002023-09-187617Budget
4047100.002023-02-187656Budget
7088339.002023-05-217615Actual
81293421.002023-06-217664Actual
1948441.002022-12-197617Actual
83750.002022-11-187663Budget
5310364.002023-03-217617Actual
4572970.002023-03-217663Actual
5824550.002023-04-207614Budget
9064791.002023-07-197663Actual
802071.002023-06-217673Actual
1210787.002022-12-197663Actual
5125200.002023-03-217646Budget
119571600.002023-09-187666Budget
914370.002023-07-197673Budget
8208408.002023-06-217615Actual
8493200.002023-06-217646Budget
590310.002022-11-187636Actual
2135322.302022-12-197628Actual
1211750.002022-12-197663Budget
278371.002023-01-197626Actual
108321129.002023-08-197666Actual
37782900.002023-02-187665Budget
1476441.002022-12-197615Actual
6823750.002023-05-217663Budget
116272800.002023-09-187665Budget
9611164.002023-07-197646Actual
3719380.002023-02-187615Budget
1025974.002023-08-197673Actual
29841167.002023-01-197666Actual
11755138.002023-09-187626Actual
411846.002022-11-187665Actual
3578550.002023-02-187614Budget
2926129.002023-01-197656Actual
105041542.002023-08-197665Actual
3253234.422023-01-197628Actual
9981200.002023-07-197628Budget
87405403.002023-06-217667Actual
2335750.002023-01-197663Budget
44342600.002023-02-187668Budget
44333463.272023-02-187668Actual
180898.002022-12-197656Actual
2461599.002023-01-197614Actual
5028100.002023-03-217626Budget
11851200.002023-09-187646Budget
210550.002022-11-187614Budget
20083100.002022-12-197667Budget
10630107.002023-08-197626Actual
10631100.002023-08-197626Budget
6152122.002023-04-207626Actual
111592700.002023-08-197668Budget
9610200.002023-07-197646Budget
12177380.002023-09-187618Budget
29851400.002023-01-197666Budget
112981030.002023-09-187663Actual
12427970.002023-10-197663Actual
3252200.002023-01-197628Budget
2334836.002023-01-197663Actual
8068550.002023-06-217614Budget
74771051.002023-05-217666Actual
4981239.002023-03-217616Actual
11566380.002023-09-187615Budget
6822732.002023-05-217663Actual
2086380.002022-12-197618Budget
25191500.002023-01-197664Budget
5497352.602023-03-217628Actual
4001189.002023-02-187646Actual
8069624.002023-06-217614Actual
6763280.002023-05-217613Budget
92501590.002023-07-197664Actual
3953280.002023-02-187636Budget
98533200.002023-07-197667Budget
85991500.002023-06-217666Budget
41081118.002023-02-187666Actual
2274280.002023-01-197613Budget
13971500.002022-12-197664Budget
101811000.002023-08-197663Budget
12365297.002023-10-197613Actual
89253999.642023-06-217668Actual
9467280.002023-07-197616Budget
1152280.002022-12-197613Budget
63541800.002023-04-207666Budget
8677480.002023-06-217617Budget
18682135.002022-12-197666Actual
8397100.002023-06-217626Budget
742896.002022-11-187666Actual
2831280.002023-01-197636Budget
11707286.002023-09-187616Actual
4375382.912023-02-187628Actual
577790.002023-04-207673Budget
42484100.002023-02-187667Budget
126141369.002023-10-197664Actual
114864093.002023-09-187664Actual
5637280.002023-04-207613Budget
109711380.002023-08-197667Actual
58851769.002023-04-207664Actual
9564280.002023-07-197636Budget
1137750.002023-09-187673Actual
3391276.002023-02-187613Actual
1713280.002022-12-197636Budget
914252.002023-07-197673Actual
66842600.002023-04-207668Budget
4188412.002023-02-187617Actual
6249207.002023-04-207646Actual
8539100.002023-06-217656Budget
60262900.002023-04-207665Budget
353090.002023-02-187673Budget
5776101.002023-04-207673Actual
7274100.002023-05-217626Budget
1250590.002023-10-197673Actual
25181050.002023-01-197664Actual
111603340.542023-08-197668Actual
6248200.002023-04-207646Budget
23297.002022-11-187613Actual

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


Generated 2025-12-18 04:05:16.012 UTC