[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 240  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92324128.002023-01-106364Actual
359605780.002025-02-106363Actual
322324624.252024-10-1163611Actual
2706524740.002024-06-116365Actual
2791316569.982024-06-1163613Actual
230343490.002024-02-106366Actual
1504332775.002023-06-126367Actual
21767300.002022-06-126368Budget
1908932955.002023-10-126367Actual
3876226287.002025-04-126367Actual
200261237.002023-11-126366Actual
1095314200.002023-02-106367Budget
29665392.002022-07-136366Actual
234461811.432024-02-1063611Actual
125955808.002023-04-126364Actual
329452086.002024-11-116366Actual
1207814200.002023-03-126367Budget
2185911729.002024-01-106365Actual
1226711400.002023-03-126368Budget
108144805.002023-02-106366Actual
71283854.002022-11-126365Actual
2634927939.482024-05-116368Actual
2353611.402024-02-1063612Actual
156403406.002023-07-136364Actual
196169802.002023-11-126363Actual
124083655.002023-04-126363Actual
553920901.472022-09-126368Actual
185011863.002022-06-126366Actual
112802074.002023-03-126363Actual
295692118.002024-08-116366Actual
18496900.002022-06-126366Budget
1146711100.002023-03-126364Budget
3607914045.002025-02-106364Actual
334502647.622024-11-1163612Actual
220572538.002024-01-106366Actual
488224070.002022-09-126365Actual
488313000.002022-09-126365Budget
647719300.002022-10-126367Budget
323244092.322024-10-1163612Actual
890712600.002022-12-136368Budget
3722917943.002025-03-126364Actual
2126532166.832023-12-136368Actual
288284054.032024-07-1263611Actual
3837926625.002025-04-126364Actual
3773114380.142025-03-126368Actual
3427917543.832024-12-126368Actual
390835960.442025-04-1263611Actual
75964127.002022-11-126367Actual
217671620.002024-01-106364Actual
600614529.002022-10-126365Actual
2114516528.002023-12-136367Actual
198915640.002022-06-126367Actual
29656900.002022-07-136366Budget
3932244.002022-05-126365Actual
1573316512.002023-07-136365Actual
3793112191.412025-03-1263611Actual
32937490.612022-07-136368Actual
42292517.002022-08-126367Actual
474219217.002022-09-126364Actual
58657435.002022-10-126364Actual
2523379.002022-05-126364Actual
103487076.002023-02-106364Actual
1542828.422023-06-1263612Actual
92315900.002023-01-106364Budget
23163182.002022-07-136363Actual
3387110332.002024-12-126365Actual
2850730239.002024-07-126367Actual
7242443.002022-05-126366Actual
1770311425.002023-09-126364Actual
3805112393.542025-03-1263612Actual
2767615022.322024-06-1163611Actual
147537379.002023-06-126365Actual
2862726160.662024-07-126368Actual
124073400.002023-04-126363Budget
127379600.002023-04-126365Budget
1808547727.002023-09-126367Actual
90451538.002023-01-106363Actual
198284136.002023-11-126365Actual
3928700.002022-05-126365Budget
336593015.002024-12-126363Actual
1339718399.912023-04-126368Actual
109524571.002023-02-106367Actual
101625321.002023-02-106363Actual
2226835829.022024-01-106368Actual
194092256.122023-10-1263611Actual
3108132055.612024-09-1163611Actual
310722446.002022-07-136367Actual
112793400.002023-03-126363Budget
535131283.002022-09-126367Actual
778512600.002022-11-126368Budget
2324616039.262024-02-106368Actual
872017000.002022-12-136367Budget
3203225934.902024-10-116368Actual
314105872.002024-10-116363Actual
1454112056.002023-06-126363Actual
225323.952024-01-1063612Actual
2412929377.002024-03-116367Actual
159314406.002023-07-136366Actual
167656022.002023-08-126365Actual
2262414467.002024-02-106363Actual
2747552897.522024-06-116368Actual
197353013.002023-11-126364Actual
335672667.972024-11-1163613Actual
2906618261.242024-07-1263613Actual
3761138077.002025-03-126367Actual
189971516.002023-10-126366Actual
11922610.002022-06-126363Actual
108137600.002023-02-106366Budget
3416035165.002024-12-126367Actual
56802981.002022-10-126363Actual
811011389.002022-12-136364Actual
2424834068.382024-03-116368Actual
3646230015.002025-02-106367Actual
3492919396.002025-01-106364Actual
333301206.102024-11-1163611Actual
375204876.002025-03-126366Actual
143342521.022023-05-1263611Actual
2516200.002022-05-126364Budget
2779510378.612024-06-1163612Actual
259344056.002024-05-116365Actual
68031900.002022-11-126363Budget
2812426902.002024-07-126364Actual
1034711100.002023-02-106364Budget
1920935662.352023-10-126368Actual
240385366.002024-03-116366Actual
1002312600.002023-01-106368Budget
3932114620.822025-04-1263613Actual
8652347.002022-05-126367Actual
247771649.002024-04-116364Actual
666410600.002022-10-126368Budget
210533221.002023-12-136366Actual
37592244.002022-08-126365Actual
74586500.002022-11-126366Budget
1445045.442023-05-1263612Actual
130673868.002023-04-126366Actual
85809742.002022-12-136366Actual
3153027141.002024-10-116364Actual
316237990.002024-10-116365Actual
535019300.002022-09-126367Budget
202379514.892023-11-126368Actual
1114011400.002023-02-106368Budget
166727499.002023-08-126364Actual
10538411.842022-05-126368Actual
1339611400.002023-04-126368Budget
32927300.002022-07-136368Budget
261341422.002024-05-116366Actual
1002224410.632023-01-106368Actual
3732214983.002025-03-126365Actual
151916097.002022-06-126365Actual
304978807.002024-09-116365Actual
3847216183.002025-04-126365Actual
149516506.002023-06-126366Actual
300754889.152024-08-1163612Actual
3191231295.002024-10-116367Actual
23152400.002022-07-136363Budget
553810600.002022-09-126368Budget
301925829.432024-08-1163613Actual
45532600.002022-09-126363Budget
153375143.412023-06-1263611Actual
2064611027.002023-12-136363Actual
90461900.002023-01-106363Budget
68042978.002022-11-126363Actual
52126100.002022-09-126366Budget
284153193.002024-07-126366Actual
136487113.002023-05-126364Actual
2966131697.002024-08-116367Actual
1849610.332023-09-1263612Actual
63356100.002022-10-126366Budget
63365910.002022-10-126366Actual
40903260.002022-08-126366Actual
71299200.002022-11-126365Budget
1207912135.002023-03-126367Actual
327478739.002024-11-116365Actual
872131251.002022-12-136367Actual
169632181.002023-08-126366Actual
441410600.002022-08-126368Budget
289486882.802024-07-1263612Actual
1320824456.002023-04-126367Actual
179936290.002023-09-126366Actual
7236900.002022-05-126366Budget
130687600.002023-04-126366Budget
2735547941.002024-06-116367Actual
352201679.002025-01-106366Actual
231267907.002024-02-106367Actual
3658221246.932025-02-106368Actual
361728498.002025-02-106365Actual
983515956.002023-01-106367Actual
647620578.002022-10-126367Actual
187072154.002023-10-126364Actual
422819300.002022-08-126367Budget
139432725.002023-05-126366Actual
1602350006.002023-07-136367Actual
600713000.002022-10-126365Budget
1758415837.002023-09-126363Actual
375813000.002022-08-126365Budget
3448018672.382024-12-1263611Actual
238416800.002024-03-116365Actual
216488928.002024-01-106363Actual
1146822102.002023-03-126364Actual
371099559.002025-03-126363Actual
96956500.002023-01-106366Budget
2622817115.002024-05-116367Actual
15188700.002022-06-126365Budget
74574389.002022-11-126366Actual
2456631.612024-03-1163612Actual
79231900.002022-12-136363Budget
20438874.182023-11-1263611Actual
155209370.002023-07-136363Actual
185887303.002023-10-126363Actual
96965233.002023-01-106366Actual
2465810043.002024-04-116363Actual
1646011.402023-07-1363612Actual
666518839.312022-10-126368Actual
386703231.002025-04-126366Actual
34332600.002022-08-126363Budget
3315612939.202024-11-116368Actual
369008265.812025-02-1063612Actual
36225933.002022-08-126364Actual
201188075.002023-11-126367Actual
2055451.822023-11-1263612Actual
13776200.002022-06-126364Budget
1466014791.002023-06-126364Actual
101613400.002023-02-106363Budget
330369622.002024-11-116367Actual
3480912488.002025-01-106363Actual
69905900.002022-11-126364Budget
2362818467.002024-03-116363Actual
586610200.002022-10-126364Budget
299551064.612024-08-1163611Actual

Generated 2025-06-11 13:57:19.852 UTC