[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352710180.002023-05-076363Actual
2622817115.002024-05-066367Actual
79241871.002022-12-086363Actual
1758415837.002023-09-076363Actual
375204876.002025-03-076366Actual
1573316512.002023-07-086365Actual
124083655.002023-04-076363Actual
2126532166.832023-12-086368Actual
358698425.972025-01-0563613Actual
127379600.002023-04-076365Budget
825011514.002022-12-086365Actual
2779510378.612024-06-0663612Actual
85809742.002022-12-086366Actual
1602350006.002023-07-086367Actual
3492919396.002025-01-056364Actual
272636567.002024-06-066366Actual
198284136.002023-11-076365Actual
474110200.002022-09-076364Budget
71283854.002022-11-076365Actual
666410600.002022-10-076368Budget
75964127.002022-11-076367Actual
2966131697.002024-08-066367Actual
207668410.002023-12-086364Actual
3387110332.002024-12-076365Actual
488313000.002022-09-076365Budget
647620578.002022-10-076367Actual
166727499.002023-08-076364Actual
3932244.002022-05-076365Actual
23152400.002022-07-086363Budget
334502647.622024-11-0663612Actual
32937490.612022-07-086368Actual
362110200.002022-08-076364Budget
291588729.002024-08-066363Actual
96965233.002023-01-056366Actual
3416035165.002024-12-076367Actual
56792600.002022-10-076363Budget
2185911729.002024-01-056365Actual
2528040310.922024-04-066368Actual
553810600.002022-09-076368Budget
26368700.002022-07-086365Budget
300754889.152024-08-0663612Actual
329452086.002024-11-066366Actual
68031900.002022-11-076363Budget
632400.002022-05-076363Budget
330369622.002024-11-066367Actual
136487113.002023-05-076364Actual
2374810171.002024-03-066364Actual
1226711400.002023-03-076368Budget
234461811.432024-02-0563611Actual
224411566.752024-01-0563611Actual
196169802.002023-11-076363Actual
227448382.002024-02-056364Actual
34332600.002022-08-076363Budget
325342968.002024-11-066363Actual
3153027141.002024-10-066364Actual
3244213634.842024-10-0663613Actual
82519200.002022-12-086365Budget
521110512.002022-09-076366Actual
3761138077.002025-03-076367Actual
217671620.002024-01-056364Actual
3607914045.002025-02-056364Actual
1339718399.912023-04-076368Actual
1207814200.002023-03-076367Budget
1034711100.002023-02-056364Budget
3793112191.412025-03-0763611Actual
333301206.102024-11-0663611Actual
600614529.002022-10-076365Actual
1339611400.002023-04-076368Budget
2226835829.022024-01-056368Actual
3928700.002022-05-076365Budget
2516018200.002024-04-066367Actual
370173717.112025-02-0563613Actual
1542828.422023-06-0763612Actual
268559434.002024-06-066363Actual
357518526.452025-01-0563612Actual
230343490.002024-02-056366Actual
1717536238.122023-08-076368Actual
641912.002022-05-076363Actual
778512600.002022-11-076368Budget
29665392.002022-07-086366Actual
666518839.312022-10-076368Actual
1226614004.372023-03-076368Actual
422819300.002022-08-076367Budget
3203225934.902024-10-066368Actual
32927300.002022-07-086368Budget
3805112393.542025-03-0763612Actual
3315612939.202024-11-066368Actual
238416800.002024-03-066365Actual
184052422.082023-09-0763611Actual
68042978.002022-11-076363Actual
1820418587.792023-09-076368Actual
1779613218.002023-09-076365Actual
24996200.002022-07-086364Budget
2706524740.002024-06-066365Actual
2634927939.482024-05-066368Actual
130673868.002023-04-076366Actual
1614351429.312023-07-086368Actual
23163182.002022-07-086363Actual
1705513423.002023-08-076367Actual
2324616039.262024-02-056368Actual
149516506.002023-06-076366Actual
3427917543.832024-12-076368Actual
1646011.402023-07-0863612Actual
284153193.002024-07-076366Actual
600713000.002022-10-076365Budget
261341422.002024-05-066366Actual
231267907.002024-02-056367Actual
390835960.442025-04-0763611Actual
872017000.002022-12-086367Budget
7242443.002022-05-076366Actual
11912400.002022-06-076363Budget
45532600.002022-09-076363Budget
340684360.002024-12-076366Actual
185887303.002023-10-076363Actual
304978807.002024-09-066365Actual
535019300.002022-09-076367Budget
108144805.002023-02-056366Actual
314105872.002024-10-066363Actual
2767615022.322024-06-0663611Actual
36225933.002022-08-076364Actual
306955362.002024-09-066366Actual
2937112028.002024-08-066365Actual
250683761.002024-04-066366Actual
2821723316.002024-07-076365Actual
890712600.002022-12-086368Budget
2927811853.002024-08-066364Actual
3876226287.002025-04-076367Actual
359605780.002025-02-056363Actual
2697430445.002024-06-066364Actual
3658221246.932025-02-056368Actual
3837926625.002025-04-076364Actual
143342521.022023-05-0763611Actual
90461900.002023-01-056363Budget
69893229.002022-11-076364Actual
2424834068.382024-03-066368Actual
299551064.612024-08-0663611Actual
983515956.002023-01-056367Actual
352201679.002025-01-056366Actual
890625168.222022-12-086368Actual
248708858.002024-04-066365Actual
553920901.472022-09-076368Actual
179936290.002023-09-076366Actual
811011389.002022-12-086364Actual
3090723627.282024-09-066368Actual
228368545.002024-02-056365Actual
312014720.002024-09-0663612Actual
1114120795.412023-02-056368Actual
535131283.002022-09-076367Actual
1193714678.002023-03-076366Actual
1273613495.002023-04-076365Actual
3531225678.002025-01-056367Actual
1114011400.002023-02-056368Budget
1002312600.002023-01-056368Budget
2064611027.002023-12-086363Actual
1002224410.632023-01-056368Actual
2155725.232023-12-0863612Actual
40903260.002022-08-076366Actual
21767300.002022-06-076368Budget
2412929377.002024-03-066367Actual
188009488.002023-10-076365Actual
189971516.002023-10-076366Actual
74574389.002022-11-076366Actual
2362818467.002024-03-066363Actual
17376710.352023-08-0763611Actual
225323.952024-01-0563612Actual
1259611100.002023-04-076364Budget
208587856.002023-12-086365Actual
323244092.322024-10-0663612Actual
1908932955.002023-10-076367Actual
77848954.282022-11-076368Actual
202379514.892023-11-076368Actual
11922610.002022-06-076363Actual
3377910064.002024-12-076364Actual
872131251.002022-12-086367Actual
1146822102.002023-03-076364Actual
2906618261.242024-07-0763613Actual
310613500.002022-07-086367Budget
42292517.002022-08-076367Actual
130687600.002023-04-076366Budget
18496900.002022-06-076366Budget
108137600.002023-02-056366Budget
13776200.002022-06-076364Budget
1655220753.002023-08-076363Actual
375813000.002022-08-076365Budget
255975.012024-04-0663612Actual
20438874.182023-11-0763611Actual
26376781.002022-07-086365Actual
259344056.002024-05-066365Actual
159314406.002023-07-086366Actual
2850730239.002024-07-076367Actual
25004962.002022-07-086364Actual
254802231.652024-04-0663611Actual
257174796.002024-05-066363Actual
3732214983.002025-03-076365Actual
103487076.002023-02-056364Actual
289486882.802024-07-0763612Actual
356322649.742025-01-0563611Actual
2791316569.982024-06-0663613Actual
2862726160.662024-07-076368Actual
983417000.002023-01-056367Budget
474219217.002022-09-076364Actual
1374311012.002023-05-076365Actual
3722917943.002025-03-076364Actual
1415947141.352023-05-076368Actual
167656022.002023-08-076365Actual
185011863.002022-06-076366Actual
1320914200.002023-04-076367Budget
2055451.822023-11-0763612Actual
336593015.002024-12-076363Actual
244493618.912024-03-0663611Actual

Generated 2025-06-07 02:48:28.236 UTC