[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116089600.002023-03-136365Budget
2516018200.002024-04-126367Actual
1454112056.002023-06-136363Actual
185887303.002023-10-136363Actual
302848129.002024-09-126363Actual
201188075.002023-11-136367Actual
1820418587.792023-09-136368Actual
159314406.002023-07-146366Actual
3040417908.002024-09-126364Actual
2966131697.002024-08-126367Actual
2906618261.242024-07-1363613Actual
56802981.002022-10-136363Actual
32937490.612022-07-146368Actual
1770311425.002023-09-136364Actual
304978807.002024-09-126365Actual
641912.002022-05-136363Actual
310722446.002022-07-146367Actual
2374810171.002024-03-126364Actual
3416035165.002024-12-136367Actual
23152400.002022-07-146363Budget
362110200.002022-08-136364Budget
535019300.002022-09-136367Budget
1403713813.002023-05-136367Actual
198284136.002023-11-136365Actual
3448018672.382024-12-1363611Actual
139432725.002023-05-136366Actual
382596113.002025-04-136363Actual
56792600.002022-10-136363Budget
2791316569.982024-06-1263613Actual
1374311012.002023-05-136365Actual
2937112028.002024-08-126365Actual
3932114620.822025-04-1363613Actual
69893229.002022-11-136364Actual
125955808.002023-04-136364Actual
3492919396.002025-01-116364Actual
2324616039.262024-02-116368Actual
3805112393.542025-03-1363612Actual
316237990.002024-10-126365Actual
149516506.002023-06-136366Actual
2927811853.002024-08-126364Actual
361728498.002025-02-116365Actual
224411566.752024-01-1163611Actual
2424834068.382024-03-126368Actual
335672667.972024-11-1263613Actual
1320914200.002023-04-136367Budget
330369622.002024-11-126367Actual
1114011400.002023-02-116368Budget
228368545.002024-02-116365Actual
188009488.002023-10-136365Actual
189971516.002023-10-136366Actual
227448382.002024-02-116364Actual
3203225934.902024-10-126368Actual
3646230015.002025-02-116367Actual
230343490.002024-02-116366Actual
71283854.002022-11-136365Actual
2226835829.022024-01-116368Actual
24996200.002022-07-146364Budget
3265413828.002024-11-126364Actual
86413500.002022-05-136367Budget
75964127.002022-11-136367Actual
1516348429.262023-06-136368Actual
3480912488.002025-01-116363Actual
25004962.002022-07-146364Actual
11922610.002022-06-136363Actual
2523379.002022-05-136364Actual
375813000.002022-08-136365Budget
301925829.432024-08-1263613Actual
124083655.002023-04-136363Actual
1339718399.912023-04-136368Actual
2528040310.922024-04-126368Actual
1415947141.352023-05-136368Actual
350225399.002025-01-116365Actual
130687600.002023-04-136366Budget
112802074.002023-03-136363Actual
163445266.812023-07-1463611Actual
1717536238.122023-08-136368Actual
1352710180.002023-05-136363Actual
112793400.002023-03-136363Budget
2262414467.002024-02-116363Actual
291588729.002024-08-126363Actual
3153027141.002024-10-126364Actual
1779613218.002023-09-136365Actual
1226711400.002023-03-136368Budget
137810488.002022-06-136364Actual
119387600.002023-03-136366Budget
2767615022.322024-06-1263611Actual
1339611400.002023-04-136368Budget
268559434.002024-06-126363Actual
1646011.402023-07-1463612Actual
367811078.442025-02-1163611Actual
3888253767.232025-04-136368Actual
474110200.002022-09-136364Budget
2706524740.002024-06-126365Actual
101625321.002023-02-116363Actual
3773114380.142025-03-136368Actual
217717318.072022-06-136368Actual
198915640.002022-06-136367Actual
250683761.002024-04-126366Actual
90451538.002023-01-116363Actual
32927300.002022-07-146368Budget
2516200.002022-05-136364Budget
3722917943.002025-03-136364Actual
1034711100.002023-02-116364Budget
2155725.232023-12-1463612Actual
488313000.002022-09-136365Budget
179936290.002023-09-136366Actual
147537379.002023-06-136365Actual
586610200.002022-10-136364Budget
124073400.002023-04-136363Budget
169632181.002023-08-136366Actual
29665392.002022-07-146366Actual
3876226287.002025-04-136367Actual
3427917543.832024-12-136368Actual
1542828.422023-06-1363612Actual
3108132055.612024-09-1263611Actual
85809742.002022-12-146366Actual
23163182.002022-07-146363Actual
3932244.002022-05-136365Actual
759717000.002022-11-136367Budget
2465810043.002024-04-126363Actual
313185236.442024-09-1263613Actual
143342521.022023-05-1363611Actual
2456631.612024-03-1263612Actual
104849600.002023-02-116365Budget
81095900.002022-12-146364Budget
2634927939.482024-05-126368Actual
255975.012024-04-1263612Actual
63365910.002022-10-136366Actual
666410600.002022-10-136368Budget
196169802.002023-11-136363Actual
45532600.002022-09-136363Budget
647620578.002022-10-136367Actual
45543134.002022-09-136363Actual
3607914045.002025-02-116364Actual
2214916875.002024-01-116367Actual
600713000.002022-10-136365Budget
3377910064.002024-12-136364Actual
370173717.112025-02-1163613Actual
983417000.002023-01-116367Budget
322324624.252024-10-1263611Actual
259344056.002024-05-126365Actual
166727499.002023-08-136364Actual
108144805.002023-02-116366Actual
474219217.002022-09-136364Actual
156403406.002023-07-146364Actual
2064611027.002023-12-146363Actual
217671620.002024-01-116364Actual
323244092.322024-10-1263612Actual
207668410.002023-12-146364Actual
200261237.002023-11-136366Actual
136487113.002023-05-136364Actual
2114516528.002023-12-146367Actual
197353013.002023-11-136364Actual
2747552897.522024-06-126368Actual
2622817115.002024-05-126367Actual
310613500.002022-07-146367Budget
202379514.892023-11-136368Actual
37592244.002022-08-136365Actual
983515956.002023-01-116367Actual
71299200.002022-11-136365Budget
130673868.002023-04-136366Actual
3928700.002022-05-136365Budget
936912818.002023-01-116365Actual
74586500.002022-11-136366Budget
248708858.002024-04-126365Actual
2353611.402024-02-1163612Actual
2800511551.002024-07-136363Actual
210533221.002023-12-146366Actual
7236900.002022-05-136366Budget
257174796.002024-05-126363Actual
288284054.032024-07-1363611Actual
1749215.652023-08-1363612Actual
184052422.082023-09-1363611Actual
1273613495.002023-04-136365Actual
34342589.002022-08-136363Actual
63356100.002022-10-136366Budget
42292517.002022-08-136367Actual
96956500.002023-01-116366Budget
68042978.002022-11-136363Actual
195256.082023-10-1363612Actual
3793112191.412025-03-1363611Actual
2697430445.002024-06-126364Actual
92324128.002023-01-116364Actual
1259611100.002023-04-136364Budget
220572538.002024-01-116366Actual
104853993.002023-02-116365Actual
216488928.002024-01-116363Actual
334502647.622024-11-1263612Actual
18496900.002022-06-136366Budget
3191231295.002024-10-126367Actual
359605780.002025-02-116363Actual
3090723627.282024-09-126368Actual
109524571.002023-02-116367Actual
300754889.152024-08-1263612Actual
3732214983.002025-03-136365Actual
284153193.002024-07-136366Actual
357518526.452025-01-1163612Actual
340684360.002024-12-136366Actual
11912400.002022-06-136363Budget
1849610.332023-09-1363612Actual
1207814200.002023-03-136367Budget
1146822102.002023-03-136364Actual
247771649.002024-04-126364Actual
3315612939.202024-11-126368Actual
234461811.432024-02-1163611Actual
632400.002022-05-136363Budget
26368700.002022-07-146365Budget
96965233.002023-01-116366Actual

Generated 2025-06-12 12:00:42.394 UTC