[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064611027.002023-12-186363Actual
103487076.002023-02-156364Actual
167656022.002023-08-176365Actual
153375143.412023-06-1763611Actual
3847216183.002025-04-176365Actual
641912.002022-05-176363Actual
361728498.002025-02-156365Actual
197353013.002023-11-176364Actual
3040417908.002024-09-166364Actual
185011863.002022-06-176366Actual
890712600.002022-12-186368Budget
422819300.002022-08-176367Budget
3427917543.832024-12-176368Actual
1779613218.002023-09-176365Actual
11912400.002022-06-176363Budget
112793400.002023-03-176363Budget
32927300.002022-07-186368Budget
2055451.822023-11-1763612Actual
3153027141.002024-10-166364Actual
367811078.442025-02-1563611Actual
244493618.912024-03-1663611Actual
3888253767.232025-04-176368Actual
3646230015.002025-02-156367Actual
347174850.472024-12-1763613Actual
890625168.222022-12-186368Actual
1207912135.002023-03-176367Actual
2978129413.752024-08-166368Actual
42292517.002022-08-176367Actual
3191231295.002024-10-166367Actual
1614351429.312023-07-186368Actual
217671620.002024-01-156364Actual
3531225678.002025-01-156367Actual
265521106.102024-05-1663611Actual
3876226287.002025-04-176367Actual
2424834068.382024-03-166368Actual
1758415837.002023-09-176363Actual
240385366.002024-03-166366Actual
267634960.992024-05-1663613Actual
52126100.002022-09-176366Budget
2767615022.322024-06-1663611Actual
139432725.002023-05-176366Actual
310722446.002022-07-186367Actual
74586500.002022-11-176366Budget
45532600.002022-09-176363Budget
872131251.002022-12-186367Actual
3805112393.542025-03-1763612Actual
295692118.002024-08-166366Actual
109524571.002023-02-156367Actual
112802074.002023-03-176363Actual
220572538.002024-01-156366Actual
155209370.002023-07-186363Actual
1516348429.262023-06-176368Actual
381674896.082025-03-1763613Actual
259344056.002024-05-166365Actual
34332600.002022-08-176363Budget
382596113.002025-04-176363Actual
13776200.002022-06-176364Budget
198284136.002023-11-176365Actual
92324128.002023-01-156364Actual
77848954.282022-11-176368Actual
2747552897.522024-06-166368Actual
2456631.612024-03-1663612Actual
375813000.002022-08-176365Budget
24996200.002022-07-186364Budget
79241871.002022-12-186363Actual
101613400.002023-02-156363Budget
1193714678.002023-03-176366Actual
2791316569.982024-06-1663613Actual
119387600.002023-03-176366Budget
179936290.002023-09-176366Actual
143342521.022023-05-1763611Actual
189971516.002023-10-176366Actual
10538411.842022-05-176368Actual
441410600.002022-08-176368Budget
2262414467.002024-02-156363Actual
93689200.002023-01-156365Budget
7242443.002022-05-176366Actual
600614529.002022-10-176365Actual
2374810171.002024-03-166364Actual
357518526.452025-01-1563612Actual
198813500.002022-06-176367Budget
108144805.002023-02-156366Actual
356322649.742025-01-1563611Actual
163445266.812023-07-1863611Actual
130673868.002023-04-176366Actual
1339611400.002023-04-176368Budget
1259611100.002023-04-176364Budget
1415947141.352023-05-176368Actual
104853993.002023-02-156365Actual
3244213634.842024-10-1663613Actual
310613500.002022-07-186367Budget
3416035165.002024-12-176367Actual
1002224410.632023-01-156368Actual
386703231.002025-04-176366Actual
86413500.002022-05-176367Budget
632400.002022-05-176363Budget
20438874.182023-11-1763611Actual
2226835829.022024-01-156368Actual
2516200.002022-05-176364Budget
2362818467.002024-03-166363Actual
3773114380.142025-03-176368Actual
268559434.002024-06-166363Actual
1466014791.002023-06-176364Actual
1820418587.792023-09-176368Actual
3932244.002022-05-176365Actual
288284054.032024-07-1763611Actual
69905900.002022-11-176364Budget
2214916875.002024-01-156367Actual
26368700.002022-07-186365Budget
3448018672.382024-12-1763611Actual
2937112028.002024-08-166365Actual
2906618261.242024-07-1763613Actual
125955808.002023-04-176364Actual
314105872.002024-10-166363Actual
214663662.532023-12-1863611Actual
200261237.002023-11-176366Actual
108137600.002023-02-156366Budget
1034711100.002023-02-156364Budget
3932114620.822025-04-1763613Actual
217717318.072022-06-176368Actual
195256.082023-10-1763612Actual
1002312600.002023-01-156368Budget
299551064.612024-08-1663611Actual
1849610.332023-09-1763612Actual
124083655.002023-04-176363Actual
90451538.002023-01-156363Actual
300754889.152024-08-1663612Actual
11922610.002022-06-176363Actual
250683761.002024-04-166366Actual
26376781.002022-07-186365Actual
488224070.002022-09-176365Actual
247771649.002024-04-166364Actual
474219217.002022-09-176364Actual
29656900.002022-07-186366Budget
2812426902.002024-07-176364Actual
40903260.002022-08-176366Actual
90461900.002023-01-156363Budget
1655220753.002023-08-176363Actual
301925829.432024-08-1663613Actual
666518839.312022-10-176368Actual
1095314200.002023-02-156367Budget
600713000.002022-10-176365Budget
1504332775.002023-06-176367Actual
3793112191.412025-03-1763611Actual
872017000.002022-12-186367Budget
202379514.892023-11-176368Actual
1207814200.002023-03-176367Budget
272636567.002024-06-166366Actual
2862726160.662024-07-176368Actual
327478739.002024-11-166365Actual
1542828.422023-06-1763612Actual
666410600.002022-10-176368Budget
2779510378.612024-06-1663612Actual
289486882.802024-07-1763612Actual
1705513423.002023-08-176367Actual
3265413828.002024-11-166364Actual
1717536238.122023-08-176368Actual
488313000.002022-09-176365Budget
3108132055.612024-09-1663611Actual
29665392.002022-07-186366Actual
322324624.252024-10-1663611Actual
257174796.002024-05-166363Actual
81095900.002022-12-186364Budget
26645750.772024-05-1663612Actual
210533221.002023-12-186366Actual
23163182.002022-07-186363Actual
359605780.002025-02-156363Actual
759717000.002022-11-176367Budget
92315900.002023-01-156364Budget
224411566.752024-01-1563611Actual
1146822102.002023-03-176364Actual
1320824456.002023-04-176367Actual
1808547727.002023-09-176367Actual
1403713813.002023-05-176367Actual
371099559.002025-03-176363Actual
363701293.002025-02-156366Actual
147537379.002023-06-176365Actual
1454112056.002023-06-176363Actual
352201679.002025-01-156366Actual
2516018200.002024-04-166367Actual
3658221246.932025-02-156368Actual
291588729.002024-08-166363Actual
169632181.002023-08-176366Actual
2126532166.832023-12-186368Actual
1374311012.002023-05-176365Actual
2465810043.002024-04-166363Actual
2114516528.002023-12-186367Actual
3607914045.002025-02-156364Actual
188009488.002023-10-176365Actual

Generated 2025-06-17 00:19:00.339 UTC