[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983417000.002023-01-106367Budget
1160911152.002023-03-126365Actual
2528040310.922024-04-116368Actual
37592244.002022-08-126365Actual
224411566.752024-01-1063611Actual
1002312600.002023-01-106368Budget
357518526.452025-01-1063612Actual
166727499.002023-08-126364Actual
36225933.002022-08-126364Actual
92324128.002023-01-106364Actual
1516348429.262023-06-126368Actual
3191231295.002024-10-116367Actual
825011514.002022-12-136365Actual
2214916875.002024-01-106367Actual
327478739.002024-11-116365Actual
2791316569.982024-06-1163613Actual
2978129413.752024-08-116368Actual
17376710.352023-08-1263611Actual
936912818.002023-01-106365Actual
1808547727.002023-09-126367Actual
139432725.002023-05-126366Actual
101613400.002023-02-106363Budget
2185911729.002024-01-106365Actual
312014720.002024-09-1163612Actual
1207912135.002023-03-126367Actual
74586500.002022-11-126366Budget
90461900.002023-01-106363Budget
3888253767.232025-04-126368Actual
350225399.002025-01-106365Actual
1646011.402023-07-1363612Actual
322324624.252024-10-1163611Actual
535131283.002022-09-126367Actual
163445266.812023-07-1363611Actual
778512600.002022-11-126368Budget
2114516528.002023-12-136367Actual
2622817115.002024-05-116367Actual
125955808.002023-04-126364Actual
201188075.002023-11-126367Actual
375204876.002025-03-126366Actual
2966131697.002024-08-116367Actual
116089600.002023-03-126365Budget
85809742.002022-12-136366Actual
3244213634.842024-10-1163613Actual
104853993.002023-02-106365Actual
1602350006.002023-07-136367Actual
3531225678.002025-01-106367Actual
2064611027.002023-12-136363Actual
185011863.002022-06-126366Actual
1320824456.002023-04-126367Actual
130687600.002023-04-126366Budget
334502647.622024-11-1163612Actual
217671620.002024-01-106364Actual
21767300.002022-06-126368Budget
92315900.002023-01-106364Budget
200261237.002023-11-126366Actual
390835960.442025-04-1263611Actual
375813000.002022-08-126365Budget
250683761.002024-04-116366Actual
3543242250.352025-01-106368Actual
381674896.082025-03-1263613Actual
40903260.002022-08-126366Actual
194092256.122023-10-1263611Actual
2516200.002022-05-126364Budget
231267907.002024-02-106367Actual
147537379.002023-06-126365Actual
347174850.472024-12-1263613Actual
1146711100.002023-03-126364Budget
3847216183.002025-04-126365Actual
85796500.002022-12-136366Budget
1034711100.002023-02-106364Budget
2927811853.002024-08-116364Actual
24996200.002022-07-136364Budget
159314406.002023-07-136366Actual
196169802.002023-11-126363Actual
316237990.002024-10-116365Actual
1193714678.002023-03-126366Actual
3607914045.002025-02-106364Actual
1259611100.002023-04-126364Budget
7242443.002022-05-126366Actual
69893229.002022-11-126364Actual
244493618.912024-03-1163611Actual
1770311425.002023-09-126364Actual
18496900.002022-06-126366Budget
3427917543.832024-12-126368Actual
1779613218.002023-09-126365Actual
265521106.102024-05-1163611Actual
3773114380.142025-03-126368Actual
23152400.002022-07-136363Budget
124073400.002023-04-126363Budget
441512848.292022-08-126368Actual
3203225934.902024-10-116368Actual
1114120795.412023-02-106368Actual
1403713813.002023-05-126367Actual
1002224410.632023-01-106368Actual
2800511551.002024-07-126363Actual
77848954.282022-11-126368Actual
40896100.002022-08-126366Budget
367811078.442025-02-1063611Actual
553810600.002022-09-126368Budget
86413500.002022-05-126367Budget
983515956.002023-01-106367Actual
325342968.002024-11-116363Actual
1339718399.912023-04-126368Actual
197353013.002023-11-126364Actual
63356100.002022-10-126366Budget
247771649.002024-04-116364Actual
198915640.002022-06-126367Actual
3416035165.002024-12-126367Actual
488224070.002022-09-126365Actual
2424834068.382024-03-116368Actual
890625168.222022-12-136368Actual
93689200.002023-01-106365Budget
220572538.002024-01-106366Actual
363701293.002025-02-106366Actual
302848129.002024-09-116363Actual
68031900.002022-11-126363Budget
1614351429.312023-07-136368Actual
2706524740.002024-06-116365Actual
1504332775.002023-06-126367Actual
2374810171.002024-03-116364Actual
310613500.002022-07-136367Budget
358698425.972025-01-1063613Actual
156403406.002023-07-136364Actual
184052422.082023-09-1263611Actual
151916097.002022-06-126365Actual
356322649.742025-01-1063611Actual
333301206.102024-11-1163611Actual
32927300.002022-07-136368Budget
346003677.422024-12-1263612Actual
1445045.442023-05-1263612Actual
7236900.002022-05-126366Budget
2767615022.322024-06-1163611Actual
195256.082023-10-1263612Actual
56802981.002022-10-126363Actual
1226711400.002023-03-126368Budget
521110512.002022-09-126366Actual
3492919396.002025-01-106364Actual
2583912605.002024-05-116364Actual
310722446.002022-07-136367Actual
284153193.002024-07-126366Actual
1320914200.002023-04-126367Budget
641912.002022-05-126363Actual
1454112056.002023-06-126363Actual
586610200.002022-10-126364Budget
198284136.002023-11-126365Actual
288284054.032024-07-1263611Actual
108137600.002023-02-106366Budget
10538411.842022-05-126368Actual
25004962.002022-07-136364Actual
1114011400.002023-02-106368Budget
45543134.002022-09-126363Actual
79231900.002022-12-136363Budget
295692118.002024-08-116366Actual
2126532166.832023-12-136368Actual
96956500.002023-01-106366Budget
230343490.002024-02-106366Actual
254802231.652024-04-1163611Actual
79241871.002022-12-136363Actual
15188700.002022-06-126365Budget
2412929377.002024-03-116367Actual
155209370.002023-07-136363Actual
299551064.612024-08-1163611Actual
647719300.002022-10-126367Budget
26376781.002022-07-136365Actual
535019300.002022-09-126367Budget
300754889.152024-08-1163612Actual
2516018200.002024-04-116367Actual
188009488.002023-10-126365Actual
2812426902.002024-07-126364Actual
474110200.002022-09-126364Budget
632400.002022-05-126363Budget
82519200.002022-12-136365Budget
169632181.002023-08-126366Actual
52126100.002022-09-126366Budget
90451538.002023-01-106363Actual
2634927939.482024-05-116368Actual
1705513423.002023-08-126367Actual
26368700.002022-07-136365Budget
1415947141.352023-05-126368Actual
2697430445.002024-06-116364Actual
2747552897.522024-06-116368Actual
323244092.322024-10-1163612Actual
291588729.002024-08-116363Actual
101625321.002023-02-106363Actual
392033480.612025-04-1263612Actual
1717536238.122023-08-126368Actual
3387110332.002024-12-126365Actual
330369622.002024-11-116367Actual
3837926625.002025-04-126364Actual
2465810043.002024-04-116363Actual
149516506.002023-06-126366Actual
362110200.002022-08-126364Budget
289486882.802024-07-1263612Actual
8652347.002022-05-126367Actual

Generated 2025-06-11 09:02:21.007 UTC