[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10121280.002023-08-227613Budget
6202280.002023-04-237636Budget
3856200.002023-02-217616Budget
5963380.002023-04-237615Budget
4374200.002023-02-217628Budget
12176546.552023-09-217618Actual
7942750.002023-06-247663Budget
12427970.002023-10-227663Actual
116284520.002023-09-217665Actual
1250470.002023-10-227673Budget
6152122.002023-04-237626Actual
55585289.062023-03-247668Actual
7555480.002023-05-247617Budget
4840400.002023-03-247615Actual
823380.002022-11-217617Budget
122855551.182023-09-217668Actual
2275294.002023-01-227613Actual
12883100.002023-10-227626Budget
9515100.002023-07-227626Budget
493237.002022-11-217616Actual
16260.002022-11-217673Budget
11755138.002023-09-217626Actual
1337599.002022-12-227614Actual
41091800.002023-02-217666Budget
5496200.002023-03-247628Budget
1475380.002022-12-227615Budget
8069624.002023-06-247614Actual
53694100.002023-03-247667Budget
134163775.392023-10-227668Actual
2711500.002022-11-217664Budget
6622304.122023-04-237628Actual
63541800.002023-04-237666Budget
352384.002022-11-217615Actual
60253516.002023-04-237665Actual
112981030.002023-09-217663Actual
9004272.002023-07-227613Actual
101801016.002023-08-227663Actual
12834260.002023-10-227616Actual
351380.002022-11-217615Budget
4327525.332023-02-217618Actual
9514102.002023-07-227626Actual
4375382.912023-02-217628Actual
10727207.002023-08-227646Actual
8818563.212023-06-247618Actual
5964408.002023-04-237615Actual
9932648.062023-07-227618Actual
15381700.002022-12-227665Budget
11851200.002023-09-217646Budget
44342600.002023-02-217668Budget
5825564.002023-04-237614Actual
3205613.212023-01-227618Actual
8445312.002023-06-247636Actual
802170.002023-06-247673Budget
37771232.002023-02-217665Actual
3063380.002023-01-227617Budget
31263100.002023-01-227667Budget
12365297.002023-10-227613Actual
11754100.002023-09-217626Budget
22280.002022-11-217613Budget
9065750.002023-07-227663Budget
9329380.002023-07-227615Budget
12553480.002023-10-227614Budget
36412500.002023-02-217664Budget
9190550.002023-07-227614Budget
3252200.002023-01-227628Budget
97141159.002023-07-227666Actual
11424583.002023-09-217614Actual
5699750.002023-04-237663Budget
8843100.002022-11-217667Budget
81282000.002023-06-247664Budget
9564280.002023-07-227636Budget
6948577.002023-05-247614Actual
9330392.002023-07-227615Actual
1807100.002022-12-227656Budget
76151262.002023-05-247667Actual
21955117.842022-12-227668Actual
353090.002023-02-217673Budget
126141369.002023-10-227664Actual
8678400.002023-06-247617Actual
5449642.002023-03-247618Actual
100414840.572023-07-227668Actual
92512000.002023-07-227664Budget
4048118.002023-02-217656Actual
21962100.002022-12-227668Budget
42484100.002023-02-217667Budget
7274100.002023-05-247626Budget
4187380.002023-02-217617Budget
105041542.002023-08-227665Actual
965888.002023-07-227656Actual
111592700.002023-08-227668Budget
12694380.002023-10-227615Budget
13355200.002023-10-227628Budget
8539100.002023-06-247656Budget
741798.002023-05-247656Actual
4513272.002023-03-247613Actual
70081805.002023-05-247664Actual
590310.002022-11-217636Actual
70092000.002023-05-247664Budget
89262200.002023-06-247668Budget
5448380.002023-03-247618Budget
49013865.002023-03-247665Actual
20083100.002022-12-227667Budget
37782900.002023-02-217665Budget
278290.002023-01-227626Budget
98533200.002023-07-227667Budget
60262900.002023-04-237665Budget
166490.002022-12-227626Budget
66834275.402023-04-237668Actual
2135322.302022-12-227628Actual
6823750.002023-05-247663Budget
6153100.002023-04-237626Budget
18691400.002022-12-227666Budget
9980372.302023-07-227628Actual
7882280.002023-06-247613Budget
2734200.002023-01-227616Budget
2878200.002023-01-227646Budget
4981239.002023-03-247616Actual
42471357.002023-02-217667Actual
1714263.002022-12-227636Actual
5309380.002023-03-247617Budget
9064791.002023-07-227663Actual
4573750.002023-03-247663Budget
6433450.002023-04-237617Actual
2925100.002023-01-227656Budget
12225200.002023-09-217628Budget
25191500.002023-01-227664Budget
114864093.002023-09-217664Actual
1947380.002022-12-227617Budget
7227280.002023-05-247616Budget
11707286.002023-09-217616Actual
49022900.002023-03-247665Budget
241378.002023-01-227673Actual
33113069.322023-01-227668Actual
2335750.002023-01-227663Budget
3720371.002023-02-217615Actual
10631100.002023-08-227626Budget
12177380.002023-09-217618Budget
3253234.422023-01-227628Actual
11098285.932023-08-227628Actual
12835280.002023-10-227616Budget
5028100.002023-03-247626Budget
93872884.002023-07-227665Actual
71471053.002023-05-247665Actual
3204380.002023-01-227618Budget
47603904.002023-03-247664Actual
20073721.002022-12-227667Actual
9466304.002023-07-227616Actual
3064505.002023-01-227617Actual
11566380.002023-09-217615Budget
10711787.482022-11-217668Actual
116272800.002023-09-217665Budget
6201312.002023-04-237636Actual
1211750.002022-12-227663Budget
7418100.002023-05-247656Budget
1137670.002023-09-217673Budget
11706280.002023-09-217616Budget
92501590.002023-07-227664Actual
2735237.002023-01-227616Actual
100422200.002023-07-227668Budget
5124174.002023-03-247646Actual
10445380.002023-08-227615Budget
124261000.002023-10-227663Budget
13354298.062023-10-227628Actual
2831280.002023-01-227636Budget
1152280.002022-12-227613Budget
2926129.002023-01-227656Actual
13165436.002023-10-227617Actual
4188412.002023-02-217617Actual
2086380.002022-12-227618Budget
241260.002023-01-227673Budget
1137750.002023-09-217673Actual
54090.002022-11-217626Budget
914252.002023-07-227673Actual
108331600.002023-08-227666Budget
690070.002023-05-247673Budget
13026156.002023-10-227656Actual
7370250.002023-05-247646Actual
353180.002023-02-217673Actual
7742229.872023-05-247628Actual
10726200.002023-08-227646Budget
9611164.002023-07-227646Actual
127562999.002023-10-227665Actual
10912475.002023-08-227617Actual
111603340.542023-08-227668Actual
81293421.002023-06-247664Actual
1025870.002023-08-227673Budget
965625.342022-11-217618Actual
4000200.002023-02-217646Budget
5698922.002023-04-237663Actual
2087576.852022-12-227618Actual
10446440.002023-08-227615Actual
13962637.002022-12-227664Actual
6104228.002023-04-237616Actual
7556535.002023-05-247617Actual
31254742.002023-01-227667Actual
6575380.002023-04-237618Budget
502994.002023-03-247626Actual
120984735.002023-09-217667Actual
10630107.002023-08-227626Actual
2598360.002023-01-227615Actual
1760200.002022-12-227646Budget
93882100.002023-07-227665Budget
12036368.002023-09-217617Actual
1013276.842022-11-217628Actual
13166480.002023-10-227617Budget
5636297.002023-04-237613Actual
47612500.002023-03-247664Budget
6434380.002023-04-237617Budget
7226304.002023-05-247616Actual
2460550.002023-01-227614Budget
10307506.002023-08-227614Actual
8446280.002023-06-247636Budget
4699588.002023-03-247614Actual
6295100.002023-04-237656Budget
9657100.002023-07-227656Budget
8493200.002023-06-247646Budget
1189788.002023-09-217656Actual
10911480.002023-08-227617Budget
132283921.002023-10-227667Actual
1476441.002022-12-227615Actual
9005280.002023-07-227613Budget
64966363.002023-04-237667Actual
637191.002022-11-217646Actual
5776101.002023-04-237673Actual

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


Generated 2025-12-21 04:05:17.010 UTC