[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820418587.792023-09-116368Actual
166727499.002023-08-116364Actual
267634960.992024-05-1063613Actual
2528040310.922024-04-106368Actual
189971516.002023-10-116366Actual
149516506.002023-06-116366Actual
7242443.002022-05-116366Actual
301925829.432024-08-1063613Actual
108137600.002023-02-096366Budget
185887303.002023-10-116363Actual
23163182.002022-07-126363Actual
3646230015.002025-02-096367Actual
40896100.002022-08-116366Budget
3876226287.002025-04-116367Actual
217671620.002024-01-096364Actual
1114011400.002023-02-096368Budget
167656022.002023-08-116365Actual
2812426902.002024-07-116364Actual
2735547941.002024-06-106367Actual
21767300.002022-06-116368Budget
535019300.002022-09-116367Budget
130687600.002023-04-116366Budget
3492919396.002025-01-096364Actual
318214278.002024-10-106366Actual
2937112028.002024-08-106365Actual
136487113.002023-05-116364Actual
108144805.002023-02-096366Actual
375813000.002022-08-116365Budget
382596113.002025-04-116363Actual
647719300.002022-10-116367Budget
112793400.002023-03-116363Budget
125955808.002023-04-116364Actual
86413500.002022-05-116367Budget
361728498.002025-02-096365Actual
362110200.002022-08-116364Budget
230343490.002024-02-096366Actual
1415947141.352023-05-116368Actual
1320914200.002023-04-116367Budget
890712600.002022-12-126368Budget
1193714678.002023-03-116366Actual
26645750.772024-05-1063612Actual
216488928.002024-01-096363Actual
3448018672.382024-12-1163611Actual
3427917543.832024-12-116368Actual
96956500.002023-01-096366Budget
3480912488.002025-01-096363Actual
201188075.002023-11-116367Actual
1226711400.002023-03-116368Budget
1259611100.002023-04-116364Budget
79231900.002022-12-126363Budget
74586500.002022-11-116366Budget
1770311425.002023-09-116364Actual
20438874.182023-11-1163611Actual
184052422.082023-09-1163611Actual
228368545.002024-02-096365Actual
217717318.072022-06-116368Actual
155209370.002023-07-126363Actual
2456631.612024-03-1063612Actual
3761138077.002025-03-116367Actual
356322649.742025-01-0963611Actual
130673868.002023-04-116366Actual
2622817115.002024-05-106367Actual
299551064.612024-08-1063611Actual
187072154.002023-10-116364Actual
3658221246.932025-02-096368Actual
147537379.002023-06-116365Actual
214663662.532023-12-1263611Actual
811011389.002022-12-126364Actual
367811078.442025-02-0963611Actual
329452086.002024-11-106366Actual
257174796.002024-05-106363Actual
10527300.002022-05-116368Budget
1542828.422023-06-1163612Actual
983417000.002023-01-096367Budget
488224070.002022-09-116365Actual
85809742.002022-12-126366Actual
1602350006.002023-07-126367Actual
3543242250.352025-01-096368Actual
7236900.002022-05-116366Budget
93689200.002023-01-096365Budget
488313000.002022-09-116365Budget
2583912605.002024-05-106364Actual
1614351429.312023-07-126368Actual
3793112191.412025-03-1163611Actual
250683761.002024-04-106366Actual
375204876.002025-03-116366Actual
34332600.002022-08-116363Budget
92324128.002023-01-096364Actual
2412929377.002024-03-106367Actual
104853993.002023-02-096365Actual
1717536238.122023-08-116368Actual
13776200.002022-06-116364Budget
641912.002022-05-116363Actual
3387110332.002024-12-116365Actual
2465810043.002024-04-106363Actual
244493618.912024-03-1063611Actual
350225399.002025-01-096365Actual
304978807.002024-09-106365Actual
1320824456.002023-04-116367Actual
441512848.292022-08-116368Actual
352201679.002025-01-096366Actual
104849600.002023-02-096365Budget
390835960.442025-04-1163611Actual
1403713813.002023-05-116367Actual
69905900.002022-11-116364Budget
3932244.002022-05-116365Actual
1655220753.002023-08-116363Actual
2362818467.002024-03-106363Actual
3607914045.002025-02-096364Actual
119387600.002023-03-116366Budget
1160911152.002023-03-116365Actual
316237990.002024-10-106365Actual
56802981.002022-10-116363Actual
340684360.002024-12-116366Actual
288284054.032024-07-1163611Actual
323244092.322024-10-1063612Actual
300754889.152024-08-1063612Actual
71299200.002022-11-116365Budget
2927811853.002024-08-106364Actual
357518526.452025-01-0963612Actual
77848954.282022-11-116368Actual
101613400.002023-02-096363Budget
666410600.002022-10-116368Budget
632400.002022-05-116363Budget
185011863.002022-06-116366Actual
553810600.002022-09-116368Budget
2262414467.002024-02-096363Actual
96965233.002023-01-096366Actual
69893229.002022-11-116364Actual
336593015.002024-12-116363Actual
207668410.002023-12-126364Actual
312014720.002024-09-1063612Actual
2634927939.482024-05-106368Actual
231267907.002024-02-096367Actual
358698425.972025-01-0963613Actual
291588729.002024-08-106363Actual
1339611400.002023-04-116368Budget
109524571.002023-02-096367Actual
441410600.002022-08-116368Budget
56792600.002022-10-116363Budget
163445266.812023-07-1263611Actual
198813500.002022-06-116367Budget
3153027141.002024-10-106364Actual
68042978.002022-11-116363Actual
90451538.002023-01-096363Actual
63356100.002022-10-116366Budget
1920935662.352023-10-116368Actual
124083655.002023-04-116363Actual
2226835829.022024-01-096368Actual
1908932955.002023-10-116367Actual
1573316512.002023-07-126365Actual
872131251.002022-12-126367Actual
369008265.812025-02-0963612Actual
1646011.402023-07-1263612Actual
58657435.002022-10-116364Actual
2516200.002022-05-116364Budget
3090723627.282024-09-106368Actual
18496900.002022-06-116366Budget
92315900.002023-01-096364Budget
268559434.002024-06-106363Actual
381674896.082025-03-1163613Actual
224411566.752024-01-0963611Actual
333301206.102024-11-1063611Actual
32927300.002022-07-126368Budget
2966131697.002024-08-106367Actual
1339718399.912023-04-116368Actual
3722917943.002025-03-116364Actual
359605780.002025-02-096363Actual
17376710.352023-08-1163611Actual
8652347.002022-05-116367Actual
75964127.002022-11-116367Actual
32937490.612022-07-126368Actual
127379600.002023-04-116365Budget
68031900.002022-11-116363Budget
3244213634.842024-10-1063613Actual
3888253767.232025-04-116368Actual
1516348429.262023-06-116368Actual
272636567.002024-06-106366Actual
247771649.002024-04-106364Actual
29656900.002022-07-126366Budget
778512600.002022-11-116368Budget
1779613218.002023-09-116365Actual
302848129.002024-09-106363Actual
63365910.002022-10-116366Actual
3191231295.002024-10-106367Actual
1002224410.632023-01-096368Actual
112802074.002023-03-116363Actual
194092256.122023-10-1163611Actual
1146822102.002023-03-116364Actual
936912818.002023-01-096365Actual
116089600.002023-03-116365Budget
371099559.002025-03-116363Actual
1352710180.002023-05-116363Actual
3078740190.002024-09-106367Actual
3732214983.002025-03-116365Actual
1758415837.002023-09-116363Actual
3040417908.002024-09-106364Actual
2353611.402024-02-0963612Actual
295692118.002024-08-106366Actual
34342589.002022-08-116363Actual
153375143.412023-06-1163611Actual
220572538.002024-01-096366Actual
2324616039.262024-02-096368Actual
1002312600.002023-01-096368Budget
346003677.422024-12-1163612Actual
26376781.002022-07-126365Actual
327478739.002024-11-106365Actual
1749215.652023-08-1163612Actual
196169802.002023-11-116363Actual
334502647.622024-11-1063612Actual
103487076.002023-02-096364Actual
85796500.002022-12-126366Budget
2424834068.382024-03-106368Actual
1226614004.372023-03-116368Actual
198284136.002023-11-116365Actual
3377910064.002024-12-116364Actual
42292517.002022-08-116367Actual
314105872.002024-10-106363Actual
143342521.022023-05-1163611Actual
3416035165.002024-12-116367Actual
1114120795.412023-02-096368Actual
197353013.002023-11-116364Actual
759717000.002022-11-116367Budget
25004962.002022-07-126364Actual

Generated 2025-06-10 09:58:25.258 UTC