[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646011.402023-07-1463612Actual
127379600.002023-04-136365Budget
1114120795.412023-02-116368Actual
3722917943.002025-03-136364Actual
521110512.002022-09-136366Actual
68042978.002022-11-136363Actual
1339611400.002023-04-136368Budget
1226711400.002023-03-136368Budget
3315612939.202024-11-126368Actual
58657435.002022-10-136364Actual
535131283.002022-09-136367Actual
40896100.002022-08-136366Budget
210533221.002023-12-146366Actual
1655220753.002023-08-136363Actual
32927300.002022-07-146368Budget
238416800.002024-03-126365Actual
586610200.002022-10-136364Budget
109524571.002023-02-116367Actual
3773114380.142025-03-136368Actual
29665392.002022-07-146366Actual
3448018672.382024-12-1363611Actual
2516200.002022-05-136364Budget
268559434.002024-06-126363Actual
77848954.282022-11-136368Actual
306955362.002024-09-126366Actual
26368700.002022-07-146365Budget
2800511551.002024-07-136363Actual
371099559.002025-03-136363Actual
641912.002022-05-136363Actual
217717318.072022-06-136368Actual
600713000.002022-10-136365Budget
2374810171.002024-03-126364Actual
101625321.002023-02-116363Actual
10527300.002022-05-136368Budget
29656900.002022-07-146366Budget
45532600.002022-09-136363Budget
3427917543.832024-12-136368Actual
1374311012.002023-05-136365Actual
313185236.442024-09-1263613Actual
198915640.002022-06-136367Actual
323244092.322024-10-1263612Actual
163445266.812023-07-1463611Actual
69905900.002022-11-136364Budget
255975.012024-04-1263612Actual
20438874.182023-11-1363611Actual
1454112056.002023-06-136363Actual
1779613218.002023-09-136365Actual
112793400.002023-03-136363Budget
2226835829.022024-01-116368Actual
2516018200.002024-04-126367Actual
289486882.802024-07-1363612Actual
1542828.422023-06-1363612Actual
422819300.002022-08-136367Budget
3377910064.002024-12-136364Actual
474219217.002022-09-136364Actual
92315900.002023-01-116364Budget
3876226287.002025-04-136367Actual
147537379.002023-06-136365Actual
1445045.442023-05-1363612Actual
112802074.002023-03-136363Actual
24996200.002022-07-146364Budget
17376710.352023-08-1363611Actual
68031900.002022-11-136363Budget
13776200.002022-06-136364Budget
7242443.002022-05-136366Actual
1273613495.002023-04-136365Actual
119387600.002023-03-136366Budget
347174850.472024-12-1363613Actual
74586500.002022-11-136366Budget
1466014791.002023-06-136364Actual
18496900.002022-06-136366Budget
1320824456.002023-04-136367Actual
52126100.002022-09-136366Budget
310613500.002022-07-146367Budget
2353611.402024-02-1163612Actual
197353013.002023-11-136364Actual
1614351429.312023-07-146368Actual
3932114620.822025-04-1363613Actual
2906618261.242024-07-1363613Actual
1352710180.002023-05-136363Actual
227448382.002024-02-116364Actual
327478739.002024-11-126365Actual
3543242250.352025-01-116368Actual
759717000.002022-11-136367Budget
1207912135.002023-03-136367Actual
159314406.002023-07-146366Actual
85809742.002022-12-146366Actual
166727499.002023-08-136364Actual
247771649.002024-04-126364Actual
21767300.002022-06-136368Budget
3244213634.842024-10-1263613Actual
25004962.002022-07-146364Actual
257174796.002024-05-126363Actual
139432725.002023-05-136366Actual
2862726160.662024-07-136368Actual
71283854.002022-11-136365Actual
2214916875.002024-01-116367Actual
75964127.002022-11-136367Actual
185011863.002022-06-136366Actual
125955808.002023-04-136364Actual
1114011400.002023-02-116368Budget
2064611027.002023-12-146363Actual
267634960.992024-05-1263613Actual
1415947141.352023-05-136368Actual
367811078.442025-02-1163611Actual
302848129.002024-09-126363Actual
156403406.002023-07-146364Actual
291588729.002024-08-126363Actual
666518839.312022-10-136368Actual
90451538.002023-01-116363Actual
2622817115.002024-05-126367Actual
56792600.002022-10-136363Budget
7236900.002022-05-136366Budget
346003677.422024-12-1363612Actual
10538411.842022-05-136368Actual
198284136.002023-11-136365Actual
208587856.002023-12-146365Actual
299551064.612024-08-1263611Actual
2262414467.002024-02-116363Actual
3191231295.002024-10-126367Actual
358698425.972025-01-1163613Actual
2634927939.482024-05-126368Actual
108137600.002023-02-116366Budget
56802981.002022-10-136363Actual
104849600.002023-02-116365Budget
234461811.432024-02-1163611Actual
363701293.002025-02-116366Actual
86413500.002022-05-136367Budget
23163182.002022-07-146363Actual
179936290.002023-09-136366Actual
196169802.002023-11-136363Actual
63356100.002022-10-136366Budget
261341422.002024-05-126366Actual
23152400.002022-07-146363Budget
153375143.412023-06-1363611Actual
2767615022.322024-06-1263611Actual
45543134.002022-09-136363Actual
778512600.002022-11-136368Budget
1259611100.002023-04-136364Budget
2779510378.612024-06-1263612Actual
334502647.622024-11-1263612Actual
362110200.002022-08-136364Budget
136487113.002023-05-136364Actual
202379514.892023-11-136368Actual
392033480.612025-04-1363612Actual
2126532166.832023-12-146368Actual
34332600.002022-08-136363Budget
248708858.002024-04-126365Actual
2155725.232023-12-1463612Actual
329452086.002024-11-126366Actual
386703231.002025-04-136366Actual
3090723627.282024-09-126368Actual
2362818467.002024-03-126363Actual
124073400.002023-04-136363Budget
244493618.912024-03-1263611Actual
535019300.002022-09-136367Budget
1504332775.002023-06-136367Actual
2528040310.922024-04-126368Actual
194092256.122023-10-1363611Actual
3732214983.002025-03-136365Actual
137810488.002022-06-136364Actual
11912400.002022-06-136363Budget
300754889.152024-08-1263612Actual
553810600.002022-09-136368Budget
441512848.292022-08-136368Actual
2821723316.002024-07-136365Actual
2978129413.752024-08-126368Actual
632400.002022-05-136363Budget
336593015.002024-12-136363Actual
825011514.002022-12-146365Actual
81095900.002022-12-146364Budget
103487076.002023-02-116364Actual
214663662.532023-12-1463611Actual
3531225678.002025-01-116367Actual
2114516528.002023-12-146367Actual
82519200.002022-12-146365Budget
1808547727.002023-09-136367Actual
1908932955.002023-10-136367Actual
647719300.002022-10-136367Budget
26376781.002022-07-146365Actual
3646230015.002025-02-116367Actual
811011389.002022-12-146364Actual
11922610.002022-06-136363Actual
1146711100.002023-03-136364Budget
1403713813.002023-05-136367Actual
340684360.002024-12-136366Actual
26645750.772024-05-1263612Actual
200261237.002023-11-136366Actual
350225399.002025-01-116365Actual
187072154.002023-10-136364Actual
79241871.002022-12-146363Actual
184052422.082023-09-1363611Actual
1095314200.002023-02-116367Budget
195256.082023-10-1363612Actual
2735547941.002024-06-126367Actual
3932244.002022-05-136365Actual
3837926625.002025-04-136364Actual
42292517.002022-08-136367Actual
69893229.002022-11-136364Actual
3761138077.002025-03-136367Actual
2747552897.522024-06-126368Actual
333301206.102024-11-1263611Actual
872131251.002022-12-146367Actual
330369622.002024-11-126367Actual
1002224410.632023-01-116368Actual
370173717.112025-02-1163613Actual
322324624.252024-10-1263611Actual
441410600.002022-08-136368Budget
3492919396.002025-01-116364Actual
488313000.002022-09-136365Budget
40903260.002022-08-136366Actual
254802231.652024-04-1263611Actual
3607914045.002025-02-116364Actual
259344056.002024-05-126365Actual
230343490.002024-02-116366Actual
312014720.002024-09-1263612Actual

Generated 2025-06-12 03:49:45.786 UTC