[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-09-176367Budget
1770311425.002024-03-196364Actual
139432725.002023-11-176366Actual
116089600.002023-09-176365Budget
37592244.002023-02-176365Actual
375813000.002023-02-176365Budget
1034711100.002023-08-186364Budget
151916097.002022-12-186365Actual
641912.002022-11-176363Actual
248708858.002024-10-176365Actual
3492919396.002025-07-186364Actual
325342968.002025-05-196363Actual
1920935662.352024-04-186368Actual
3837926625.002025-10-186364Actual
3377910064.002025-06-196364Actual
255975.012024-10-1763612Actual
2927811853.002025-02-166364Actual
103487076.002023-08-186364Actual
156403406.002024-01-186364Actual
1320824456.002023-10-186367Actual
184052422.082024-03-1963611Actual
1573316512.002024-01-186365Actual
666518839.312023-04-196368Actual
217717318.072022-12-186368Actual
2064611027.002024-06-196363Actual
2528040310.922024-10-176368Actual
535019300.002023-03-206367Budget
3090723627.282025-03-196368Actual
1466014791.002023-12-186364Actual
228368545.002024-08-176365Actual
217671620.002024-07-176364Actual
336593015.002025-06-196363Actual
1226711400.002023-09-176368Budget
188009488.002024-04-186365Actual
1095314200.002023-08-186367Budget
167656022.002024-02-176365Actual
137810488.002022-12-186364Actual
58657435.002023-04-196364Actual
330369622.002025-05-196367Actual
632400.002022-11-176363Budget
2850730239.002025-01-176367Actual
90461900.002023-07-186363Budget
3722917943.002025-09-176364Actual
295692118.002025-02-166366Actual
2697430445.002024-12-176364Actual
2412929377.002024-09-166367Actual
56792600.002023-04-196363Budget
811011389.002023-06-206364Actual
362110200.002023-02-176364Budget
130687600.002023-10-186366Budget
1646011.402024-01-1863612Actual
3805112393.542025-09-1763612Actual
2324616039.262024-08-176368Actual
272636567.002024-12-176366Actual
244493618.912024-09-1663611Actual
1542828.422023-12-1863612Actual
1602350006.002024-01-186367Actual
257174796.002024-11-166363Actual
2353611.402024-08-1763612Actual
1146822102.002023-09-176364Actual
1717536238.122024-02-176368Actual
210533221.002024-06-196366Actual
3932114620.822025-10-1863613Actual
1445045.442023-11-1763612Actual
371099559.002025-09-176363Actual
45543134.002023-03-206363Actual
90451538.002023-07-186363Actual
327478739.002025-05-196365Actual
289486882.802025-01-1763612Actual
224411566.752024-07-1763611Actual
85809742.002023-06-206366Actual
74586500.002023-05-206366Budget
143342521.022023-11-1763611Actual
1193714678.002023-09-176366Actual
92315900.002023-07-186364Budget
1146711100.002023-09-176364Budget
13776200.002022-12-186364Budget
108144805.002023-08-186366Actual
2906618261.242025-01-1763613Actual
553920901.472023-03-206368Actual
3387110332.002025-06-196365Actual
488224070.002023-03-206365Actual
302848129.002025-03-196363Actual
335672667.972025-05-1963613Actual
890625168.222023-06-206368Actual
155209370.002024-01-186363Actual
23152400.002023-01-186363Budget
149516506.002023-12-186366Actual
872017000.002023-06-206367Budget
112793400.002023-09-176363Budget
2456631.612024-09-1663612Actual
2114516528.002024-06-196367Actual
7236900.002022-11-176366Budget
2516200.002022-11-176364Budget
3847216183.002025-10-186365Actual
553810600.002023-03-206368Budget
2362818467.002024-09-166363Actual
2155725.232024-06-1963612Actual
96965233.002023-07-186366Actual
370173717.112025-08-1863613Actual
71283854.002023-05-206365Actual
71299200.002023-05-206365Budget
314105872.002025-04-186363Actual
185011863.002022-12-186366Actual
26376781.002023-01-186365Actual
3888253767.232025-10-186368Actual
32937490.612023-01-186368Actual
104849600.002023-08-186365Budget
3876226287.002025-10-186367Actual
26368700.002023-01-186365Budget
347174850.472025-06-1963613Actual
238416800.002024-09-166365Actual
2821723316.002025-01-176365Actual
17376710.352024-02-1763611Actual
231267907.002024-08-176367Actual
63356100.002023-04-196366Budget
40903260.002023-02-176366Actual
300754889.152025-02-1663612Actual
312014720.002025-03-1963612Actual
2791316569.982024-12-1763613Actual
1820418587.792024-03-196368Actual
15188700.002022-12-186365Budget
254802231.652024-10-1763611Actual
166727499.002024-02-176364Actual
8652347.002022-11-176367Actual
474219217.002023-03-206364Actual
1160911152.002023-09-176365Actual
586610200.002023-04-196364Budget
2937112028.002025-02-166365Actual
600713000.002023-04-196365Budget
333301206.102025-05-1963611Actual
3480912488.002025-07-186363Actual
1339611400.002023-10-186368Budget
3108132055.612025-03-1963611Actual
2214916875.002024-07-176367Actual
2812426902.002025-01-176364Actual
82519200.002023-06-206365Budget
3607914045.002025-08-186364Actual
2800511551.002025-01-176363Actual
3153027141.002025-04-186364Actual
356322649.742025-07-1863611Actual
2634927939.482024-11-166368Actual
316237990.002025-04-186365Actual
101625321.002023-08-186363Actual
187072154.002024-04-186364Actual
358698425.972025-07-1863613Actual
352201679.002025-07-186366Actual
890712600.002023-06-206368Budget
42292517.002023-02-176367Actual
34342589.002023-02-176363Actual
1504332775.002023-12-186367Actual
1114120795.412023-08-186368Actual
24996200.002023-01-186364Budget
153375143.412023-12-1863611Actual
3416035165.002025-06-196367Actual
20438874.182024-05-1963611Actual
77848954.282023-05-206368Actual
85796500.002023-06-206366Budget
26645750.772024-11-1663612Actual
310613500.002023-01-186367Budget
375204876.002025-09-176366Actual
3793112191.412025-09-1763611Actual
86413500.002022-11-176367Budget
936912818.002023-07-186365Actual
291588729.002025-02-166363Actual
200261237.002024-05-196366Actual
3427917543.832025-06-196368Actual
29665392.002023-01-186366Actual
1339718399.912023-10-186368Actual
225323.952024-07-1763612Actual
267634960.992024-11-1663613Actual
367811078.442025-08-1863611Actual
195256.082024-04-1863612Actual
68031900.002023-05-206363Budget
3646230015.002025-08-186367Actual
250683761.002024-10-176366Actual
3761138077.002025-09-176367Actual
299551064.612025-02-1663611Actual
197353013.002024-05-196364Actual
234461811.432024-08-1763611Actual
169632181.002024-02-176366Actual
2424834068.382024-09-166368Actual
759717000.002023-05-206367Budget
147537379.002023-12-186365Actual
185887303.002024-04-186363Actual
3658221246.932025-08-186368Actual
261341422.002024-11-166366Actual
198813500.002022-12-186367Budget
1374311012.002023-11-176365Actual
666410600.002023-04-196368Budget
75964127.002023-05-206367Actual
3928700.002022-11-176365Budget
288284054.032025-01-1763611Actual
23163182.002023-01-186363Actual
3203225934.902025-04-186368Actual
40896100.002023-02-176366Budget
214663662.532024-06-1963611Actual
382596113.002025-10-186363Actual
3448018672.382025-06-1963611Actual
872131251.002023-06-206367Actual
1226614004.372023-09-176368Actual
3244213634.842025-04-1863613Actual
3040417908.002025-03-196364Actual
3191231295.002025-04-186367Actual
109524571.002023-08-186367Actual
318214278.002025-04-186366Actual
363701293.002025-08-186366Actual
74574389.002023-05-206366Actual

Generated 2025-12-18 02:52:29.457 UTC