[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214663662.532023-12-1263611Actual
371099559.002025-03-116363Actual
29656900.002022-07-126366Budget
1749215.652023-08-1163612Actual
197353013.002023-11-116364Actual
149516506.002023-06-116366Actual
25004962.002022-07-126364Actual
17376710.352023-08-1163611Actual
346003677.422024-12-1163612Actual
86413500.002022-05-116367Budget
13776200.002022-06-116364Budget
1160911152.002023-03-116365Actual
116089600.002023-03-116365Budget
312014720.002024-09-1063612Actual
1908932955.002023-10-116367Actual
230343490.002024-02-096366Actual
1573316512.002023-07-126365Actual
872017000.002022-12-126367Budget
234461811.432024-02-0963611Actual
32927300.002022-07-126368Budget
3108132055.612024-09-1063611Actual
2353611.402024-02-0963612Actual
210533221.002023-12-126366Actual
1320914200.002023-04-116367Budget
247771649.002024-04-106364Actual
56792600.002022-10-116363Budget
382596113.002025-04-116363Actual
119387600.002023-03-116366Budget
74574389.002022-11-116366Actual
272636567.002024-06-106366Actual
11922610.002022-06-116363Actual
143342521.022023-05-1163611Actual
1614351429.312023-07-126368Actual
778512600.002022-11-116368Budget
261341422.002024-05-106366Actual
1002312600.002023-01-096368Budget
2324616039.262024-02-096368Actual
3932114620.822025-04-1163613Actual
323244092.322024-10-1063612Actual
3153027141.002024-10-106364Actual
352201679.002025-01-096366Actual
2226835829.022024-01-096368Actual
101625321.002023-02-096363Actual
1646011.402023-07-1263612Actual
21767300.002022-06-116368Budget
310722446.002022-07-126367Actual
291588729.002024-08-106363Actual
334502647.622024-11-1063612Actual
1770311425.002023-09-116364Actual
90461900.002023-01-096363Budget
441410600.002022-08-116368Budget
179936290.002023-09-116366Actual
259344056.002024-05-106365Actual
422819300.002022-08-116367Budget
3203225934.902024-10-106368Actual
15188700.002022-06-116365Budget
3531225678.002025-01-096367Actual
108144805.002023-02-096366Actual
386703231.002025-04-116366Actual
2706524740.002024-06-106365Actual
289486882.802024-07-1163612Actual
890625168.222022-12-126368Actual
1779613218.002023-09-116365Actual
10527300.002022-05-116368Budget
155209370.002023-07-126363Actual
301925829.432024-08-1063613Actual
216488928.002024-01-096363Actual
313185236.442024-09-1063613Actual
2779510378.612024-06-1063612Actual
1542828.422023-06-1163612Actual
367811078.442025-02-0963611Actual
347174850.472024-12-1163613Actual
130673868.002023-04-116366Actual
63356100.002022-10-116366Budget
666410600.002022-10-116368Budget
81095900.002022-12-126364Budget
295692118.002024-08-106366Actual
127379600.002023-04-116365Budget
335672667.972024-11-1063613Actual
936912818.002023-01-096365Actual
56802981.002022-10-116363Actual
284153193.002024-07-116366Actual
356322649.742025-01-0963611Actual
3646230015.002025-02-096367Actual
2424834068.382024-03-106368Actual
2906618261.242024-07-1163613Actual
375813000.002022-08-116365Budget
361728498.002025-02-096365Actual
8652347.002022-05-116367Actual
71299200.002022-11-116365Budget
254802231.652024-04-1063611Actual
153375143.412023-06-1163611Actual
310613500.002022-07-126367Budget
2064611027.002023-12-126363Actual
195256.082023-10-1163612Actual
3078740190.002024-09-106367Actual
109524571.002023-02-096367Actual
3805112393.542025-03-1163612Actual
357518526.452025-01-0963612Actual
202379514.892023-11-116368Actual
3761138077.002025-03-116367Actual
23152400.002022-07-126363Budget
1516348429.262023-06-116368Actual
2850730239.002024-07-116367Actual
299551064.612024-08-1063611Actual
2528040310.922024-04-106368Actual
1095314200.002023-02-096367Budget
2791316569.982024-06-1063613Actual
124083655.002023-04-116363Actual
244493618.912024-03-1063611Actual
52126100.002022-09-116366Budget
112802074.002023-03-116363Actual
75964127.002022-11-116367Actual
350225399.002025-01-096365Actual
198813500.002022-06-116367Budget
1320824456.002023-04-116367Actual
300754889.152024-08-1063612Actual
316237990.002024-10-106365Actual
1002224410.632023-01-096368Actual
194092256.122023-10-1163611Actual
759717000.002022-11-116367Budget
104853993.002023-02-096365Actual
26368700.002022-07-126365Budget
69893229.002022-11-116364Actual
1207814200.002023-03-116367Budget
521110512.002022-09-116366Actual
288284054.032024-07-1163611Actual
79231900.002022-12-126363Budget
1226711400.002023-03-116368Budget
11912400.002022-06-116363Budget
257174796.002024-05-106363Actual
2697430445.002024-06-106364Actual
2583912605.002024-05-106364Actual
3876226287.002025-04-116367Actual
535019300.002022-09-116367Budget
248708858.002024-04-106365Actual
85796500.002022-12-126366Budget
1146711100.002023-03-116364Budget
2126532166.832023-12-126368Actual
1114120795.412023-02-096368Actual
647719300.002022-10-116367Budget
2735547941.002024-06-106367Actual
63365910.002022-10-116366Actual
666518839.312022-10-116368Actual
2055451.822023-11-1163612Actual
24996200.002022-07-126364Budget
7236900.002022-05-116366Budget
29665392.002022-07-126366Actual
267634960.992024-05-1063613Actual
124073400.002023-04-116363Budget
147537379.002023-06-116365Actual
325342968.002024-11-106363Actual
2362818467.002024-03-106363Actual
811011389.002022-12-126364Actual
2155725.232023-12-1263612Actual
362110200.002022-08-116364Budget
1820418587.792023-09-116368Actual
74586500.002022-11-116366Budget
220572538.002024-01-096366Actual
3837926625.002025-04-116364Actual
3658221246.932025-02-096368Actual
553920901.472022-09-116368Actual
1374311012.002023-05-116365Actual
255975.012024-04-1063612Actual
231267907.002024-02-096367Actual
474110200.002022-09-116364Budget
189971516.002023-10-116366Actual
217717318.072022-06-116368Actual
340684360.002024-12-116366Actual
139432725.002023-05-116366Actual
185011863.002022-06-116366Actual
825011514.002022-12-126365Actual
2767615022.322024-06-1063611Actual
3191231295.002024-10-106367Actual
474219217.002022-09-116364Actual
3888253767.232025-04-116368Actual
890712600.002022-12-126368Budget
227448382.002024-02-096364Actual
79241871.002022-12-126363Actual
1339718399.912023-04-116368Actual
3387110332.002024-12-116365Actual
336593015.002024-12-116363Actual
130687600.002023-04-116366Budget
535131283.002022-09-116367Actual
1259611100.002023-04-116364Budget
104849600.002023-02-096365Budget
3928700.002022-05-116365Budget
2114516528.002023-12-126367Actual

Generated 2025-06-10 20:00:51.281 UTC