[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 240  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225323.952024-01-0563612Actual
265521106.102024-05-0663611Actual
36225933.002022-08-076364Actual
254802231.652024-04-0663611Actual
68042978.002022-11-076363Actual
1034711100.002023-02-056364Budget
333301206.102024-11-0663611Actual
361728498.002025-02-056365Actual
248708858.002024-04-066365Actual
108137600.002023-02-056366Budget
149516506.002023-06-076366Actual
1207912135.002023-03-076367Actual
32937490.612022-07-086368Actual
207668410.002023-12-086364Actual
23163182.002022-07-086363Actual
335672667.972024-11-0663613Actual
255975.012024-04-0663612Actual
224411566.752024-01-0563611Actual
137810488.002022-06-076364Actual
301925829.432024-08-0663613Actual
306955362.002024-09-066366Actual
7236900.002022-05-076366Budget
1095314200.002023-02-056367Budget
1573316512.002023-07-086365Actual
1717536238.122023-08-076368Actual
2767615022.322024-06-0663611Actual
521110512.002022-09-076366Actual
228368545.002024-02-056365Actual
250683761.002024-04-066366Actual
1614351429.312023-07-086368Actual
101613400.002023-02-056363Budget
2362818467.002024-03-066363Actual
872131251.002022-12-086367Actual
390835960.442025-04-0763611Actual
2528040310.922024-04-066368Actual
983515956.002023-01-056367Actual
488224070.002022-09-076365Actual
1920935662.352023-10-076368Actual
75964127.002022-11-076367Actual
1646011.402023-07-0863612Actual
3108132055.612024-09-0663611Actual
367811078.442025-02-0563611Actual
375813000.002022-08-076365Budget
40896100.002022-08-076366Budget
188009488.002023-10-076365Actual
200261237.002023-11-076366Actual
1320824456.002023-04-076367Actual
1779613218.002023-09-076365Actual
21767300.002022-06-076368Budget
825011514.002022-12-086365Actual
74574389.002022-11-076366Actual
124073400.002023-04-076363Budget
1320914200.002023-04-076367Budget
92315900.002023-01-056364Budget
2622817115.002024-05-066367Actual
3928700.002022-05-076365Budget
3932114620.822025-04-0763613Actual
202379514.892023-11-076368Actual
77848954.282022-11-076368Actual
3040417908.002024-09-066364Actual
375204876.002025-03-076366Actual
322324624.252024-10-0663611Actual
104849600.002023-02-056365Budget
244493618.912024-03-0663611Actual
130687600.002023-04-076366Budget
166727499.002023-08-076364Actual
1770311425.002023-09-076364Actual
330369622.002024-11-066367Actual
29665392.002022-07-086366Actual
535019300.002022-09-076367Budget
216488928.002024-01-056363Actual
112793400.002023-03-076363Budget
359605780.002025-02-056363Actual
37592244.002022-08-076365Actual
3888253767.232025-04-076368Actual
45532600.002022-09-076363Budget
2324616039.262024-02-056368Actual
300754889.152024-08-0663612Actual
1259611100.002023-04-076364Budget
2634927939.482024-05-066368Actual
267634960.992024-05-0663613Actual
2465810043.002024-04-066363Actual
167656022.002023-08-076365Actual
304978807.002024-09-066365Actual
323244092.322024-10-0663612Actual
2812426902.002024-07-076364Actual
234461811.432024-02-0563611Actual
108144805.002023-02-056366Actual
759717000.002022-11-076367Budget
210533221.002023-12-086366Actual
1466014791.002023-06-076364Actual
3837926625.002025-04-076364Actual
10538411.842022-05-076368Actual
3387110332.002024-12-076365Actual
11922610.002022-06-076363Actual
3244213634.842024-10-0663613Actual
488313000.002022-09-076365Budget
1705513423.002023-08-076367Actual
32927300.002022-07-086368Budget
2374810171.002024-03-066364Actual
310722446.002022-07-086367Actual
632400.002022-05-076363Budget
268559434.002024-06-066363Actual
2155725.232023-12-0863612Actual
3761138077.002025-03-076367Actual
441410600.002022-08-076368Budget
7242443.002022-05-076366Actual
313185236.442024-09-0663613Actual
327478739.002024-11-066365Actual
24996200.002022-07-086364Budget
334502647.622024-11-0663612Actual
26368700.002022-07-086365Budget
647620578.002022-10-076367Actual
2114516528.002023-12-086367Actual
666410600.002022-10-076368Budget
1146822102.002023-03-076364Actual
23152400.002022-07-086363Budget
314105872.002024-10-066363Actual
3722917943.002025-03-076364Actual
291588729.002024-08-066363Actual
153375143.412023-06-0763611Actual
370173717.112025-02-0563613Actual
329452086.002024-11-066366Actual
1542828.422023-06-0763612Actual
666518839.312022-10-076368Actual
45543134.002022-09-076363Actual
811011389.002022-12-086364Actual
1002224410.632023-01-056368Actual
125955808.002023-04-076364Actual
890625168.222022-12-086368Actual
3805112393.542025-03-0763612Actual
96965233.002023-01-056366Actual
2937112028.002024-08-066365Actual
2523379.002022-05-076364Actual
86413500.002022-05-076367Budget
2456631.612024-03-0663612Actual
3427917543.832024-12-076368Actual
363701293.002025-02-056366Actual
214663662.532023-12-0863611Actual
247771649.002024-04-066364Actual
3377910064.002024-12-076364Actual
52126100.002022-09-076366Budget
238416800.002024-03-066365Actual
2821723316.002024-07-076365Actual
2064611027.002023-12-086363Actual
169632181.002023-08-076366Actual
2424834068.382024-03-066368Actual
26645750.772024-05-0663612Actual
3932244.002022-05-076365Actual
1352710180.002023-05-076363Actual
13776200.002022-06-076364Budget
257174796.002024-05-066363Actual
179936290.002023-09-076366Actual
20438874.182023-11-0763611Actual
1415947141.352023-05-076368Actual
2850730239.002024-07-076367Actual
96956500.002023-01-056366Budget
18496900.002022-06-076366Budget
2185911729.002024-01-056365Actual
474110200.002022-09-076364Budget
3191231295.002024-10-066367Actual
1374311012.002023-05-076365Actual
103487076.002023-02-056364Actual
26376781.002022-07-086365Actual
2978129413.752024-08-066368Actual
2697430445.002024-06-066364Actual
58657435.002022-10-076364Actual
600713000.002022-10-076365Budget
101625321.002023-02-056363Actual
2583912605.002024-05-066364Actual
1445045.442023-05-0763612Actual
1146711100.002023-03-076364Budget
641912.002022-05-076363Actual
553920901.472022-09-076368Actual
2706524740.002024-06-066365Actual
79241871.002022-12-086363Actual
2516018200.002024-04-066367Actual
197353013.002023-11-076364Actual

Generated 2025-06-06 15:06:08.599 UTC