[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330369622.002024-11-126367Actual
825011514.002022-12-146365Actual
214663662.532023-12-1463611Actual
200261237.002023-11-136366Actual
75964127.002022-11-136367Actual
187072154.002023-10-136364Actual
1374311012.002023-05-136365Actual
125955808.002023-04-136364Actual
96965233.002023-01-116366Actual
367811078.442025-02-1163611Actual
265521106.102024-05-1263611Actual
23163182.002022-07-146363Actual
220572538.002024-01-116366Actual
323244092.322024-10-1263612Actual
3847216183.002025-04-136365Actual
21767300.002022-06-136368Budget
1758415837.002023-09-136363Actual
217671620.002024-01-116364Actual
40896100.002022-08-136366Budget
375204876.002025-03-136366Actual
198813500.002022-06-136367Budget
369008265.812025-02-1163612Actual
156403406.002023-07-146364Actual
553920901.472022-09-136368Actual
1002312600.002023-01-116368Budget
358698425.972025-01-1163613Actual
32937490.612022-07-146368Actual
216488928.002024-01-116363Actual
327478739.002024-11-126365Actual
124073400.002023-04-136363Budget
872017000.002022-12-146367Budget
184052422.082023-09-1363611Actual
85809742.002022-12-146366Actual
108144805.002023-02-116366Actual
2747552897.522024-06-126368Actual
185011863.002022-06-136366Actual
257174796.002024-05-126363Actual
2185911729.002024-01-116365Actual
230343490.002024-02-116366Actual
1454112056.002023-06-136363Actual
74574389.002022-11-136366Actual
69905900.002022-11-136364Budget
333301206.102024-11-1263611Actual
1516348429.262023-06-136368Actual
3480912488.002025-01-116363Actual
208587856.002023-12-146365Actual
56792600.002022-10-136363Budget
63356100.002022-10-136366Budget
3191231295.002024-10-126367Actual
2528040310.922024-04-126368Actual
1339718399.912023-04-136368Actual
3531225678.002025-01-116367Actual
301925829.432024-08-1263613Actual
259344056.002024-05-126365Actual
2812426902.002024-07-136364Actual
872131251.002022-12-146367Actual
3722917943.002025-03-136364Actual
329452086.002024-11-126366Actual
1320914200.002023-04-136367Budget
13776200.002022-06-136364Budget
188009488.002023-10-136365Actual
90461900.002023-01-116363Budget
45532600.002022-09-136363Budget
1193714678.002023-03-136366Actual
240385366.002024-03-126366Actual
600614529.002022-10-136365Actual
300754889.152024-08-1263612Actual
15188700.002022-06-136365Budget
194092256.122023-10-1363611Actual
1095314200.002023-02-116367Budget
34342589.002022-08-136363Actual
93689200.002023-01-116365Budget
81095900.002022-12-146364Budget
210533221.002023-12-146366Actual
79231900.002022-12-146363Budget
225323.952024-01-1163612Actual
11922610.002022-06-136363Actual
185887303.002023-10-136363Actual
119387600.002023-03-136366Budget
189971516.002023-10-136366Actual
2583912605.002024-05-126364Actual
318214278.002024-10-126366Actual
207668410.002023-12-146364Actual
340684360.002024-12-136366Actual
268559434.002024-06-126363Actual
23152400.002022-07-146363Budget
69893229.002022-11-136364Actual
26645750.772024-05-1263612Actual
40903260.002022-08-136366Actual
2937112028.002024-08-126365Actual
2978129413.752024-08-126368Actual
56802981.002022-10-136363Actual
357518526.452025-01-1163612Actual
20438874.182023-11-1363611Actual
228368545.002024-02-116365Actual
1002224410.632023-01-116368Actual
58657435.002022-10-136364Actual
130687600.002023-04-136366Budget
390835960.442025-04-1363611Actual
363701293.002025-02-116366Actual
3078740190.002024-09-126367Actual
2697430445.002024-06-126364Actual
3387110332.002024-12-136365Actual
1614351429.312023-07-146368Actual
92324128.002023-01-116364Actual
983515956.002023-01-116367Actual
336593015.002024-12-136363Actual
2412929377.002024-03-126367Actual
198284136.002023-11-136365Actual
3932244.002022-05-136365Actual
3416035165.002024-12-136367Actual
85796500.002022-12-146366Budget
68031900.002022-11-136363Budget
1146822102.002023-03-136364Actual
248708858.002024-04-126365Actual
68042978.002022-11-136363Actual
553810600.002022-09-136368Budget
71283854.002022-11-136365Actual
2374810171.002024-03-126364Actual
314105872.002024-10-126363Actual
347174850.472024-12-1363613Actual
124083655.002023-04-136363Actual
108137600.002023-02-116366Budget
441512848.292022-08-136368Actual
1114011400.002023-02-116368Budget
890625168.222022-12-146368Actual
159314406.002023-07-146366Actual
77848954.282022-11-136368Actual
586610200.002022-10-136364Budget
7236900.002022-05-136366Budget
231267907.002024-02-116367Actual
1646011.402023-07-1463612Actual
155209370.002023-07-146363Actual
2850730239.002024-07-136367Actual
137810488.002022-06-136364Actual
361728498.002025-02-116365Actual
325342968.002024-11-126363Actual
1655220753.002023-08-136363Actual
2523379.002022-05-136364Actual
316237990.002024-10-126365Actual
261341422.002024-05-126366Actual
201188075.002023-11-136367Actual
90451538.002023-01-116363Actual
759717000.002022-11-136367Budget
2424834068.382024-03-126368Actual
109524571.002023-02-116367Actual
295692118.002024-08-126366Actual
272636567.002024-06-126366Actual
1820418587.792023-09-136368Actual
238416800.002024-03-126365Actual
310722446.002022-07-146367Actual
304978807.002024-09-126365Actual
647719300.002022-10-136367Budget
32927300.002022-07-146368Budget
936912818.002023-01-116365Actual
217717318.072022-06-136368Actual
3543242250.352025-01-116368Actual
25004962.002022-07-146364Actual
96956500.002023-01-116366Budget
647620578.002022-10-136367Actual
666410600.002022-10-136368Budget
234461811.432024-02-1163611Actual
1146711100.002023-03-136364Budget
167656022.002023-08-136365Actual
3928700.002022-05-136365Budget
291588729.002024-08-126363Actual
24996200.002022-07-146364Budget
3377910064.002024-12-136364Actual
101613400.002023-02-116363Budget
1770311425.002023-09-136364Actual
535019300.002022-09-136367Budget
136487113.002023-05-136364Actual
1207912135.002023-03-136367Actual
224411566.752024-01-1163611Actual
196169802.002023-11-136363Actual
1403713813.002023-05-136367Actual
166727499.002023-08-136364Actual
3658221246.932025-02-116368Actual
1034711100.002023-02-116364Budget
2779510378.612024-06-1263612Actual
2767615022.322024-06-1263611Actual
2055451.822023-11-1363612Actual
2800511551.002024-07-136363Actual
2634927939.482024-05-126368Actual
3427917543.832024-12-136368Actual
112802074.002023-03-136363Actual
488313000.002022-09-136365Budget
2862726160.662024-07-136368Actual
1717536238.122023-08-136368Actual
45543134.002022-09-136363Actual
3732214983.002025-03-136365Actual
1207814200.002023-03-136367Budget

Generated 2025-06-13 01:33:16.254 UTC