[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69893229.002022-11-076364Actual
3377910064.002024-12-076364Actual
1779613218.002023-09-076365Actual
2456631.612024-03-0663612Actual
890712600.002022-12-086368Budget
169632181.002023-08-076366Actual
2767615022.322024-06-0663611Actual
3315612939.202024-11-066368Actual
217671620.002024-01-056364Actual
553810600.002022-09-076368Budget
289486882.802024-07-0763612Actual
422819300.002022-08-076367Budget
68031900.002022-11-076363Budget
75964127.002022-11-076367Actual
641912.002022-05-076363Actual
185887303.002023-10-076363Actual
1614351429.312023-07-086368Actual
56802981.002022-10-076363Actual
124073400.002023-04-076363Budget
1034711100.002023-02-056364Budget
23163182.002022-07-086363Actual
7236900.002022-05-076366Budget
2779510378.612024-06-0663612Actual
441512848.292022-08-076368Actual
1504332775.002023-06-076367Actual
149516506.002023-06-076366Actual
85809742.002022-12-086366Actual
79231900.002022-12-086363Budget
189971516.002023-10-076366Actual
32927300.002022-07-086368Budget
3761138077.002025-03-076367Actual
1226711400.002023-03-076368Budget
1808547727.002023-09-076367Actual
81095900.002022-12-086364Budget
2862726160.662024-07-076368Actual
983515956.002023-01-056367Actual
357518526.452025-01-0563612Actual
225323.952024-01-0563612Actual
96956500.002023-01-056366Budget
2155725.232023-12-0863612Actual
224411566.752024-01-0563611Actual
3932244.002022-05-076365Actual
1602350006.002023-07-086367Actual
356322649.742025-01-0563611Actual
74586500.002022-11-076366Budget
52126100.002022-09-076366Budget
1002312600.002023-01-056368Budget
201188075.002023-11-076367Actual
3265413828.002024-11-066364Actual
103487076.002023-02-056364Actual
759717000.002022-11-076367Budget
291588729.002024-08-066363Actual
220572538.002024-01-056366Actual
323244092.322024-10-0663612Actual
2412929377.002024-03-066367Actual
272636567.002024-06-066366Actual
101625321.002023-02-056363Actual
1095314200.002023-02-056367Budget
362110200.002022-08-076364Budget
1320914200.002023-04-076367Budget
327478739.002024-11-066365Actual
535131283.002022-09-076367Actual
179936290.002023-09-076366Actual
227448382.002024-02-056364Actual
159314406.002023-07-086366Actual
318214278.002024-10-066366Actual
13776200.002022-06-076364Budget
2516018200.002024-04-066367Actual
3244213634.842024-10-0663613Actual
1466014791.002023-06-076364Actual
58657435.002022-10-076364Actual
125955808.002023-04-076364Actual
1820418587.792023-09-076368Actual
2528040310.922024-04-066368Actual
34332600.002022-08-076363Budget
77848954.282022-11-076368Actual
1573316512.002023-07-086365Actual
2697430445.002024-06-066364Actual
2850730239.002024-07-076367Actual
1114120795.412023-02-056368Actual
11912400.002022-06-076363Budget
3108132055.612024-09-0663611Actual
299551064.612024-08-0663611Actual
2185911729.002024-01-056365Actual
375813000.002022-08-076365Budget
313185236.442024-09-0663613Actual
108144805.002023-02-056366Actual
1002224410.632023-01-056368Actual
2055451.822023-11-0763612Actual
56792600.002022-10-076363Budget
3847216183.002025-04-076365Actual
3543242250.352025-01-056368Actual
322324624.252024-10-0663611Actual
112793400.002023-03-076363Budget
666518839.312022-10-076368Actual
3732214983.002025-03-076365Actual
29665392.002022-07-086366Actual
329452086.002024-11-066366Actual
306955362.002024-09-066366Actual
18496900.002022-06-076366Budget
312014720.002024-09-0663612Actual
2966131697.002024-08-066367Actual
333301206.102024-11-0663611Actual
1193714678.002023-03-076366Actual
3658221246.932025-02-056368Actual
1259611100.002023-04-076364Budget
21767300.002022-06-076368Budget
37592244.002022-08-076365Actual
350225399.002025-01-056365Actual
3932114620.822025-04-0763613Actual
2064611027.002023-12-086363Actual
185011863.002022-06-076366Actual
330369622.002024-11-066367Actual
10538411.842022-05-076368Actual
139432725.002023-05-076366Actual
2747552897.522024-06-066368Actual
71299200.002022-11-076365Budget
3480912488.002025-01-056363Actual
147537379.002023-06-076365Actual
2812426902.002024-07-076364Actual
553920901.472022-09-076368Actual
1207814200.002023-03-076367Budget
872017000.002022-12-086367Budget
1415947141.352023-05-076368Actual
474110200.002022-09-076364Budget
104853993.002023-02-056365Actual
136487113.002023-05-076364Actual
210533221.002023-12-086366Actual
1516348429.262023-06-076368Actual
247771649.002024-04-066364Actual
3492919396.002025-01-056364Actual
392033480.612025-04-0763612Actual
234461811.432024-02-0563611Actual
90451538.002023-01-056363Actual
1770311425.002023-09-076364Actual
2226835829.022024-01-056368Actual
346003677.422024-12-0763612Actual
26368700.002022-07-086365Budget
600713000.002022-10-076365Budget
375204876.002025-03-076366Actual
184052422.082023-09-0763611Actual
474219217.002022-09-076364Actual
1226614004.372023-03-076368Actual
1758415837.002023-09-076363Actual
314105872.002024-10-066363Actual
143342521.022023-05-0763611Actual
20438874.182023-11-0763611Actual
248708858.002024-04-066365Actual
198915640.002022-06-076367Actual
1207912135.002023-03-076367Actual
2374810171.002024-03-066364Actual
386703231.002025-04-076366Actual
250683761.002024-04-066366Actual
23152400.002022-07-086363Budget
300754889.152024-08-0663612Actual
1849610.332023-09-0763612Actual
2937112028.002024-08-066365Actual
488224070.002022-09-076365Actual
983417000.002023-01-056367Budget
166727499.002023-08-076364Actual
216488928.002024-01-056363Actual
257174796.002024-05-066363Actual
825011514.002022-12-086365Actual
230343490.002024-02-056366Actual
3793112191.412025-03-0763611Actual
382596113.002025-04-076363Actual
69905900.002022-11-076364Budget
521110512.002022-09-076366Actual
119387600.002023-03-076366Budget
2800511551.002024-07-076363Actual
288284054.032024-07-0763611Actual
3387110332.002024-12-076365Actual
1717536238.122023-08-076368Actual
42292517.002022-08-076367Actual
535019300.002022-09-076367Budget
198284136.002023-11-076365Actual
335672667.972024-11-0663613Actual
3191231295.002024-10-066367Actual

Generated 2025-06-06 17:06:32.079 UTC