[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 250  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214663662.532023-12-0763611Actual
29656900.002022-07-076366Budget
3837926625.002025-04-066364Actual
318214278.002024-10-056366Actual
68031900.002022-11-066363Budget
3928700.002022-05-066365Budget
2906618261.242024-07-0663613Actual
1207814200.002023-03-066367Budget
254802231.652024-04-0563611Actual
29665392.002022-07-076366Actual
93689200.002023-01-046365Budget
3932244.002022-05-066365Actual
261341422.002024-05-056366Actual
227448382.002024-02-046364Actual
3658221246.932025-02-046368Actual
2800511551.002024-07-066363Actual
2055451.822023-11-0663612Actual
259344056.002024-05-056365Actual
553810600.002022-09-066368Budget
1114120795.412023-02-046368Actual
1614351429.312023-07-076368Actual
224411566.752024-01-0463611Actual
367811078.442025-02-0463611Actual
382596113.002025-04-066363Actual
207668410.002023-12-076364Actual
1908932955.002023-10-066367Actual
92315900.002023-01-046364Budget
163445266.812023-07-0763611Actual
265521106.102024-05-0563611Actual
202379514.892023-11-066368Actual
2412929377.002024-03-056367Actual
90451538.002023-01-046363Actual
1646011.402023-07-0763612Actual
1160911152.002023-03-066365Actual
1415947141.352023-05-066368Actual
312014720.002024-09-0563612Actual
147537379.002023-06-066365Actual
56792600.002022-10-066363Budget
641912.002022-05-066363Actual
381674896.082025-03-0663613Actual
2862726160.662024-07-066368Actual
336593015.002024-12-066363Actual
45532600.002022-09-066363Budget
1146822102.002023-03-066364Actual
310613500.002022-07-076367Budget
890625168.222022-12-076368Actual
3387110332.002024-12-066365Actual
2374810171.002024-03-056364Actual
390835960.442025-04-0663611Actual
363701293.002025-02-046366Actual
2850730239.002024-07-066367Actual
1920935662.352023-10-066368Actual
71299200.002022-11-066365Budget
74586500.002022-11-066366Budget
1320824456.002023-04-066367Actual
40896100.002022-08-066366Budget
37592244.002022-08-066365Actual
21767300.002022-06-066368Budget
11922610.002022-06-066363Actual
247771649.002024-04-056364Actual
825011514.002022-12-076365Actual
197353013.002023-11-066364Actual
811011389.002022-12-076364Actual
23163182.002022-07-076363Actual
386703231.002025-04-066366Actual
220572538.002024-01-046366Actual
201188075.002023-11-066367Actual
166727499.002023-08-066364Actual
45543134.002022-09-066363Actual
3203225934.902024-10-056368Actual
3543242250.352025-01-046368Actual
200261237.002023-11-066366Actual
1273613495.002023-04-066365Actual
52126100.002022-09-066366Budget
371099559.002025-03-066363Actual
586610200.002022-10-066364Budget
2516018200.002024-04-056367Actual
2791316569.982024-06-0563613Actual
250683761.002024-04-056366Actual
1146711100.002023-03-066364Budget
20438874.182023-11-0663611Actual
1339611400.002023-04-066368Budget
3377910064.002024-12-066364Actual
1516348429.262023-06-066368Actual
3773114380.142025-03-066368Actual
7236900.002022-05-066366Budget
362110200.002022-08-066364Budget
255975.012024-04-0563612Actual
632400.002022-05-066363Budget
1339718399.912023-04-066368Actual
2978129413.752024-08-056368Actual
34332600.002022-08-066363Budget
2324616039.262024-02-046368Actual
155209370.002023-07-076363Actual
228368545.002024-02-046365Actual
3480912488.002025-01-046363Actual
3078740190.002024-09-056367Actual
322324624.252024-10-0563611Actual
350225399.002025-01-046365Actual
188009488.002023-10-066365Actual
1655220753.002023-08-066363Actual
3531225678.002025-01-046367Actual
3793112191.412025-03-0663611Actual
3847216183.002025-04-066365Actual
156403406.002023-07-076364Actual
210533221.002023-12-076366Actual
112793400.002023-03-066363Budget
983515956.002023-01-046367Actual
323244092.322024-10-0563612Actual
238416800.002024-03-056365Actual
872017000.002022-12-076367Budget
2697430445.002024-06-056364Actual
267634960.992024-05-0563613Actual
299551064.612024-08-0563611Actual
2523379.002022-05-066364Actual
335672667.972024-11-0563613Actual
666410600.002022-10-066368Budget
759717000.002022-11-066367Budget
2779510378.612024-06-0563612Actual
3191231295.002024-10-056367Actual
230343490.002024-02-046366Actual
1034711100.002023-02-046364Budget
300754889.152024-08-0563612Actual
153375143.412023-06-0663611Actual
244493618.912024-03-0563611Actual
104853993.002023-02-046365Actual
1820418587.792023-09-066368Actual
26376781.002022-07-076365Actual
1002224410.632023-01-046368Actual
600713000.002022-10-066365Budget
291588729.002024-08-056363Actual
327478739.002024-11-056365Actual
26368700.002022-07-076365Budget
3244213634.842024-10-0563613Actual
198813500.002022-06-066367Budget
231267907.002024-02-046367Actual
143342521.022023-05-0663611Actual
310722446.002022-07-076367Actual
2226835829.022024-01-046368Actual
169632181.002023-08-066366Actual
272636567.002024-06-056366Actual
23152400.002022-07-076363Budget
3732214983.002025-03-066365Actual
2465810043.002024-04-056363Actual
2424834068.382024-03-056368Actual
2937112028.002024-08-056365Actual
1193714678.002023-03-066366Actual
3761138077.002025-03-066367Actual
112802074.002023-03-066363Actual
3448018672.382024-12-0663611Actual
63365910.002022-10-066366Actual
18496900.002022-06-066366Budget
2735547941.002024-06-056367Actual
3805112393.542025-03-0663612Actual
32927300.002022-07-076368Budget
334502647.622024-11-0563612Actual
26645750.772024-05-0563612Actual
69893229.002022-11-066364Actual
2706524740.002024-06-056365Actual
3876226287.002025-04-066367Actual
1758415837.002023-09-066363Actual
1114011400.002023-02-046368Budget
2821723316.002024-07-066365Actual
3315612939.202024-11-056368Actual
890712600.002022-12-076368Budget
306955362.002024-09-056366Actual
8652347.002022-05-066367Actual
77848954.282022-11-066368Actual
600614529.002022-10-066365Actual
10538411.842022-05-066368Actual
474110200.002022-09-066364Budget
346003677.422024-12-0663612Actual
647620578.002022-10-066367Actual
3932114620.822025-04-0663613Actual
103487076.002023-02-046364Actual
96956500.002023-01-046366Budget
1226614004.372023-03-066368Actual
24996200.002022-07-076364Budget
108144805.002023-02-046366Actual
25004962.002022-07-076364Actual
441512848.292022-08-066368Actual
2528040310.922024-04-056368Actual
179936290.002023-09-066366Actual
125955808.002023-04-066364Actual
1770311425.002023-09-066364Actual
3040417908.002024-09-056364Actual

Generated 2025-06-05 17:56:04.876 UTC