[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-07-238366Budget
13428191.992023-10-238368Actual
17925125.002024-03-248336Actual
6586266.242023-04-248318Actual
1390070.002023-11-228346Actual
2342914.592024-08-2283511Actual
5508160.182023-03-258328Actual
16004256.002024-01-238317Actual
177398.002022-12-238346Actual
2947238.002025-02-218326Actual
1446613.532023-11-2283612Actual
1931114.592024-04-2383211Actual
1025134.422022-11-228328Actual
2757760.332024-12-2283211Actual
1387484.002023-11-228336Actual
1289442.002023-10-238326Actual
3071190.002025-03-248366Actual
1138921.002023-09-228373Actual
8081256.002023-06-258314Actual
32607118.002025-05-248373Actual
19105259.002024-04-238367Actual
1423567.782023-11-2283111Actual
5836280.002023-04-248314Budget
6260100.002023-04-248346Budget
2346266.722024-08-2283611Actual
7099200.002023-05-258315Budget
35976233.002025-08-238363Actual
1176768.002023-09-228326Actual
30889207.152025-03-248328Actual
9590.002022-11-228363Budget
164189.272024-01-2383112Actual
18816185.002024-04-238365Actual
27604128.422024-12-2283311Actual
15024295.002023-12-238317Actual
32048254.122025-04-238368Actual
21161178.002024-06-248367Actual
27336332.002024-12-228317Actual
3558884.802025-07-2383411Actual
36916151.832025-08-2383612Actual
2004278.002024-05-248366Actual
7755116.232023-05-258328Actual
1851216.722024-03-2483612Actual
29022122.312025-01-2283113Actual
32398139.852025-04-2383113Actual
16533358.002024-02-228313Actual
1725200.002022-12-238336Budget
4852209.002023-03-258315Actual
3343224.162025-05-2483212Actual
33760376.002025-06-248314Actual
2666115.652024-11-2183612Actual
30385393.002025-03-248314Actual
22165225.002024-07-228367Actual
9202200.002023-07-238314Budget
2020100.002022-12-238367Budget
30029118.852025-02-2183112Actual
38240375.002025-10-238313Actual
6117100.002023-04-248316Budget
2440453.952024-09-2183411Actual
2473285.002023-01-238314Actual
16894106.002024-02-228336Actual
36478290.002025-08-238367Actual
26746227.572024-11-2183213Actual
8752169.002023-06-258367Actual
2242453.952024-07-2283411Actual
28609226.842025-01-228328Actual
15145143.512023-12-238328Actual
24674223.002024-10-228363Actual
13098100.002023-10-238366Budget
3438141.192025-06-2483211Actual
2561310.332024-10-2283612Actual
5089118.002023-03-258336Actual
26956372.002024-12-228314Actual
2147151.082022-12-238328Actual
29387231.002025-02-218365Actual
181950.002022-12-238356Budget
1887474.002024-04-238316Actual
1176650.002023-09-228326Budget
977273.812022-11-228318Actual
2839869.002025-01-228356Actual
195106.082024-04-2383212Actual
11062295.032023-08-238318Actual
22251148.052024-07-228328Actual
28581554.122025-01-228318Actual
36536551.092025-08-238318Actual
22284158.662024-07-228368Actual
6261114.002023-04-248346Actual
30571125.002025-03-248316Actual
2201475.002024-07-228346Actual
3718290.002025-09-228373Actual
15749163.002024-01-238365Actual
64984.002022-11-228346Actual
13178200.002023-10-238317Budget
10515146.002023-08-238365Actual
9806200.002023-07-238317Budget
2601062.002024-11-218316Actual
32728293.002025-05-248315Actual
20782145.002024-06-248364Actual
2286100.002023-01-238313Budget
242535.002023-01-238373Actual
1990295.002024-05-248316Actual
22223295.032024-07-228318Actual
2352010.332024-08-2283112Actual
8938105.632023-06-258368Actual
10458180.002023-08-238315Actual
28902126.292025-01-2283112Actual
19163437.452024-04-238318Actual
405960.002023-02-228356Budget
14557237.002023-12-238363Actual
999290.002023-07-238328Budget
1624511.402024-01-2383211Actual
1739280.552024-02-2283611Actual
12705215.002023-10-238315Actual
34234466.242025-06-248318Actual
28233256.002025-01-228365Actual
346580.002023-02-228363Budget
1165142.002022-12-238313Actual
5321200.002023-03-258317Budget
2269787.002024-08-228373Actual
39099147.572025-10-2383611Actual
37245317.002025-09-228364Actual
887890.002023-06-258328Budget
1493455.002023-12-238356Actual
1360291.002023-11-228373Actual
2301767.002024-08-228356Actual
14113338.972023-11-228318Actual
2334841.192024-08-2283211Actual
1222102.002022-12-238363Actual
3731200.002023-02-228315Budget
32876130.002025-05-248336Actual
17600237.002024-03-248363Actual
12847100.002023-10-238316Budget
3561518.842025-07-2383511Actual
6508180.002023-04-248367Actual
3918556.082025-10-2383212Actual
214690.002022-12-238328Budget
7627191.002023-05-258367Actual
12047200.002023-09-228317Budget
406057.002023-02-228356Actual
683590.002023-05-258363Budget
3512345.002025-07-238326Actual
3106396.512025-03-2483411Actual
37713304.122025-09-228328Actual
2172143.002024-07-228373Actual
2549667.782024-10-2283611Actual
188088.002022-12-238366Actual
37033157.402025-08-2383613Actual
1431735.872023-11-2283411Actual
24759220.002024-10-228314Actual
12189200.002023-09-228318Budget
37303301.002025-09-228315Actual
3590280.002023-02-228314Budget
6960220.002023-05-258314Actual
2692895.002024-12-228373Actual
293859.002023-01-238356Actual
30861596.552025-03-248318Actual
10984200.002023-08-238367Budget
4913165.002023-03-258365Actual
3573456.082025-07-2383212Actual
20220178.362024-05-248328Actual
13819108.002023-11-228316Actual
18689220.002024-04-238314Actual
2042028.422024-05-2483511Actual
4525113.002023-03-258313Actual
616453.002023-04-248326Actual
1692072.002024-02-228346Actual
3059860.002025-03-248326Actual
34262281.392025-06-248328Actual
5649113.002023-04-248313Actual
1629948.632024-01-2383411Actual
3676543.312025-08-2383511Actual
10983178.002023-08-238367Actual
18604202.002024-04-238363Actual
55240.002022-11-228326Budget
55346.002022-11-228326Actual
2837290.002025-01-228346Actual
775490.002023-05-258328Budget
7159200.002023-05-258365Budget
2103958.002024-06-248356Actual
35942308.002025-08-238313Actual
30091173.102025-02-2183612Actual
94102.002022-11-228363Actual
1954111.402024-04-2383612Actual
24145188.002024-09-218367Actual
648100.002022-11-228346Budget
1772100.002022-12-238346Budget
34141387.002025-06-248317Actual
37747296.542025-09-228368Actual
23107225.002024-08-228317Actual
3138100.002023-01-238367Budget
12846109.002023-10-238316Actual
2133962.462024-06-2483111Actual
3323155.632023-01-238368Actual
3653200.002023-02-228364Budget
1196893.002023-09-228366Actual
33887271.002025-06-248365Actual
2033925.232024-05-2483211Actual
2337545.442024-08-2283311Actual
24793104.002024-10-228364Actual
23142257.002024-08-228367Actual
12943128.002023-10-238336Actual
2579267.002024-11-218373Actual
3148387.002025-04-238373Actual
205395.012024-05-2483212Actual
279440.002023-01-238326Budget
1898141.002024-04-238356Actual
27081195.002024-12-228365Actual
13318288.972023-10-238318Actual
2157314.592024-06-2483612Actual
466240.002023-03-258373Budget
11437260.002023-09-228314Actual
11815100.002023-09-228336Budget
242430.002023-01-238373Budget
17565397.002024-03-248313Actual
9865139.002023-07-238367Actual
18781131.002024-04-238315Actual
8281140.002023-06-258365Actual
4993100.002023-03-258316Budget
24999121.002024-10-228336Actual
3213482.682025-04-2383211Actual
1830614.592024-03-2483211Actual
7707226.842023-05-258318Actual
24231169.272024-09-218328Actual
21247195.022024-06-248328Actual
466342.002023-03-258373Actual

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


Generated 2025-12-22 04:08:53.755 UTC