[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528040310.922024-04-126368Actual
2791316569.982024-06-1263613Actual
217671620.002024-01-116364Actual
234461811.432024-02-1163611Actual
254802231.652024-04-1263611Actual
1779613218.002023-09-136365Actual
92324128.002023-01-116364Actual
392033480.612025-04-1363612Actual
34332600.002022-08-136363Budget
2362818467.002024-03-126363Actual
112802074.002023-03-136363Actual
248708858.002024-04-126365Actual
488313000.002022-09-136365Budget
20438874.182023-11-1363611Actual
2185911729.002024-01-116365Actual
130673868.002023-04-136366Actual
228368545.002024-02-116365Actual
586610200.002022-10-136364Budget
333301206.102024-11-1263611Actual
3480912488.002025-01-116363Actual
13776200.002022-06-136364Budget
334502647.622024-11-1263612Actual
759717000.002022-11-136367Budget
85796500.002022-12-146366Budget
1542828.422023-06-1363612Actual
310613500.002022-07-146367Budget
21767300.002022-06-136368Budget
2126532166.832023-12-146368Actual
29656900.002022-07-146366Budget
69893229.002022-11-136364Actual
42292517.002022-08-136367Actual
2697430445.002024-06-126364Actual
811011389.002022-12-146364Actual
3543242250.352025-01-116368Actual
363701293.002025-02-116366Actual
77848954.282022-11-136368Actual
441410600.002022-08-136368Budget
79231900.002022-12-146363Budget
2583912605.002024-05-126364Actual
329452086.002024-11-126366Actual
600713000.002022-10-136365Budget
167656022.002023-08-136365Actual
2735547941.002024-06-126367Actual
130687600.002023-04-136366Budget
272636567.002024-06-126366Actual
238416800.002024-03-126365Actual
3761138077.002025-03-136367Actual
3793112191.412025-03-1363611Actual
2516200.002022-05-136364Budget
3888253767.232025-04-136368Actual
2706524740.002024-06-126365Actual
2324616039.262024-02-116368Actual
109524571.002023-02-116367Actual
3078740190.002024-09-126367Actual
151916097.002022-06-136365Actual
3244213634.842024-10-1263613Actual
207668410.002023-12-146364Actual
104853993.002023-02-116365Actual
358698425.972025-01-1163613Actual
301925829.432024-08-1263613Actual
890712600.002022-12-146368Budget
1226711400.002023-03-136368Budget
124073400.002023-04-136363Budget
2927811853.002024-08-126364Actual
322324624.252024-10-1263611Actual
347174850.472024-12-1363613Actual
890625168.222022-12-146368Actual
2937112028.002024-08-126365Actual
1614351429.312023-07-146368Actual
1403713813.002023-05-136367Actual
367811078.442025-02-1163611Actual
45532600.002022-09-136363Budget
1646011.402023-07-1463612Actual
244493618.912024-03-1263611Actual
318214278.002024-10-126366Actual
101613400.002023-02-116363Budget
1770311425.002023-09-136364Actual
1002224410.632023-01-116368Actual
11912400.002022-06-136363Budget
227448382.002024-02-116364Actual
1717536238.122023-08-136368Actual
74586500.002022-11-136366Budget
3876226287.002025-04-136367Actual
63356100.002022-10-136366Budget
68031900.002022-11-136363Budget
2850730239.002024-07-136367Actual
2262414467.002024-02-116363Actual
340684360.002024-12-136366Actual
3928700.002022-05-136365Budget
189971516.002023-10-136366Actual
137810488.002022-06-136364Actual
3153027141.002024-10-126364Actual
362110200.002022-08-136364Budget
3805112393.542025-03-1363612Actual
1749215.652023-08-1363612Actual
159314406.002023-07-146366Actual
632400.002022-05-136363Budget
357518526.452025-01-1163612Actual
214663662.532023-12-1463611Actual
316237990.002024-10-126365Actual
2155725.232023-12-1463612Actual
63365910.002022-10-136366Actual
2812426902.002024-07-136364Actual
29665392.002022-07-146366Actual
2374810171.002024-03-126364Actual
535019300.002022-09-136367Budget
163445266.812023-07-1463611Actual
441512848.292022-08-136368Actual
201188075.002023-11-136367Actual
71299200.002022-11-136365Budget
124083655.002023-04-136363Actual
346003677.422024-12-1363612Actual
3387110332.002024-12-136365Actual
261341422.002024-05-126366Actual
23152400.002022-07-146363Budget
40903260.002022-08-136366Actual
79241871.002022-12-146363Actual
7236900.002022-05-136366Budget
90451538.002023-01-116363Actual
217717318.072022-06-136368Actual
255975.012024-04-1263612Actual
666410600.002022-10-136368Budget
2779510378.612024-06-1263612Actual
268559434.002024-06-126363Actual
289486882.802024-07-1363612Actual
369008265.812025-02-1163612Actual
2978129413.752024-08-126368Actual
3448018672.382024-12-1363611Actual
390835960.442025-04-1363611Actual
1516348429.262023-06-136368Actual
3315612939.202024-11-126368Actual
872131251.002022-12-146367Actual
32937490.612022-07-146368Actual
2800511551.002024-07-136363Actual
231267907.002024-02-116367Actual
3732214983.002025-03-136365Actual
1320914200.002023-04-136367Budget
81095900.002022-12-146364Budget
314105872.002024-10-126363Actual
295692118.002024-08-126366Actual
288284054.032024-07-1363611Actual
18496900.002022-06-136366Budget
198284136.002023-11-136365Actual
26368700.002022-07-146365Budget
3722917943.002025-03-136364Actual
474110200.002022-09-136364Budget
26376781.002022-07-146365Actual
306955362.002024-09-126366Actual
356322649.742025-01-1163611Actual
284153193.002024-07-136366Actual
3191231295.002024-10-126367Actual
553810600.002022-09-136368Budget
3108132055.612024-09-1263611Actual
3416035165.002024-12-136367Actual
3265413828.002024-11-126364Actual
370173717.112025-02-1163613Actual
216488928.002024-01-116363Actual
3607914045.002025-02-116364Actual
1226614004.372023-03-136368Actual
2055451.822023-11-1363612Actual
1808547727.002023-09-136367Actual
488224070.002022-09-136365Actual
3773114380.142025-03-136368Actual
375204876.002025-03-136366Actual
1095314200.002023-02-116367Budget
310722446.002022-07-146367Actual
96965233.002023-01-116366Actual
3531225678.002025-01-116367Actual
666518839.312022-10-136368Actual
312014720.002024-09-1263612Actual
3932244.002022-05-136365Actual
15188700.002022-06-136365Budget
336593015.002024-12-136363Actual
335672667.972024-11-1263613Actual
641912.002022-05-136363Actual
8652347.002022-05-136367Actual
1920935662.352023-10-136368Actual
3492919396.002025-01-116364Actual
92315900.002023-01-116364Budget
872017000.002022-12-146367Budget
3377910064.002024-12-136364Actual
119387600.002023-03-136366Budget
202379514.892023-11-136368Actual
361728498.002025-02-116365Actual
1454112056.002023-06-136363Actual
265521106.102024-05-1263611Actual
240385366.002024-03-126366Actual
101625321.002023-02-116363Actual
247771649.002024-04-126364Actual
125955808.002023-04-136364Actual
1193714678.002023-03-136366Actual
11922610.002022-06-136363Actual
82519200.002022-12-146365Budget
1207912135.002023-03-136367Actual
166727499.002023-08-136364Actual
195256.082023-10-1363612Actual
3646230015.002025-02-116367Actual
1908932955.002023-10-136367Actual
2523379.002022-05-136364Actual
1002312600.002023-01-116368Budget
1445045.442023-05-1363612Actual
32927300.002022-07-146368Budget
325342968.002024-11-126363Actual
2747552897.522024-06-126368Actual
350225399.002025-01-116365Actual
291588729.002024-08-126363Actual
381674896.082025-03-1363613Actual
2821723316.002024-07-136365Actual
2767615022.322024-06-1263611Actual
359605780.002025-02-116363Actual
2465810043.002024-04-126363Actual
2862726160.662024-07-136368Actual
71283854.002022-11-136365Actual
1160911152.002023-03-136365Actual

Generated 2025-06-12 22:30:58.554 UTC