[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93689200.002023-01-056365Budget
2850730239.002024-07-076367Actual
77848954.282022-11-076368Actual
3543242250.352025-01-056368Actual
1779613218.002023-09-076365Actual
220572538.002024-01-056366Actual
2353611.402024-02-0563612Actual
2516018200.002024-04-066367Actual
872017000.002022-12-086367Budget
322324624.252024-10-0663611Actual
194092256.122023-10-0763611Actual
535131283.002022-09-076367Actual
2424834068.382024-03-066368Actual
75964127.002022-11-076367Actual
382596113.002025-04-076363Actual
361728498.002025-02-056365Actual
36225933.002022-08-076364Actual
137810488.002022-06-076364Actual
79231900.002022-12-086363Budget
40903260.002022-08-076366Actual
375204876.002025-03-076366Actual
890625168.222022-12-086368Actual
2735547941.002024-06-066367Actual
1114011400.002023-02-056368Budget
3078740190.002024-09-066367Actual
24996200.002022-07-086364Budget
1273613495.002023-04-076365Actual
3427917543.832024-12-076368Actual
71283854.002022-11-076365Actual
156403406.002023-07-086364Actual
359605780.002025-02-056363Actual
3773114380.142025-03-076368Actual
23163182.002022-07-086363Actual
85809742.002022-12-086366Actual
336593015.002024-12-076363Actual
1758415837.002023-09-076363Actual
230343490.002024-02-056366Actual
10527300.002022-05-076368Budget
1849610.332023-09-0763612Actual
647719300.002022-10-076367Budget
3416035165.002024-12-076367Actual
333301206.102024-11-0663611Actual
2583912605.002024-05-066364Actual
124083655.002023-04-076363Actual
2747552897.522024-06-066368Actual
1820418587.792023-09-076368Actual
370173717.112025-02-0563613Actual
3646230015.002025-02-056367Actual
103487076.002023-02-056364Actual
2155725.232023-12-0863612Actual
21767300.002022-06-076368Budget
234461811.432024-02-0563611Actual
488224070.002022-09-076365Actual
185887303.002023-10-076363Actual
198915640.002022-06-076367Actual
198813500.002022-06-076367Budget
363701293.002025-02-056366Actual
890712600.002022-12-086368Budget
149516506.002023-06-076366Actual
79241871.002022-12-086363Actual
34342589.002022-08-076363Actual
983515956.002023-01-056367Actual
284153193.002024-07-076366Actual
381674896.082025-03-0763613Actual
63356100.002022-10-076366Budget
825011514.002022-12-086365Actual
90451538.002023-01-056363Actual
2906618261.242024-07-0763613Actual
69893229.002022-11-076364Actual
2516200.002022-05-076364Budget
3876226287.002025-04-076367Actual
18496900.002022-06-076366Budget
56802981.002022-10-076363Actual
1454112056.002023-06-076363Actual
81095900.002022-12-086364Budget
23152400.002022-07-086363Budget
1002224410.632023-01-056368Actual
250683761.002024-04-066366Actual
778512600.002022-11-076368Budget
329452086.002024-11-066366Actual
3658221246.932025-02-056368Actual
316237990.002024-10-066365Actual
300754889.152024-08-0663612Actual
68042978.002022-11-076363Actual
3153027141.002024-10-066364Actual
3761138077.002025-03-076367Actual
1504332775.002023-06-076367Actual
2862726160.662024-07-076368Actual
340684360.002024-12-076366Actual
26368700.002022-07-086365Budget
240385366.002024-03-066366Actual
40896100.002022-08-076366Budget
125955808.002023-04-076364Actual
2214916875.002024-01-056367Actual
346003677.422024-12-0763612Actual
350225399.002025-01-056365Actual
1415947141.352023-05-076368Actual
647620578.002022-10-076367Actual
1403713813.002023-05-076367Actual
330369622.002024-11-066367Actual
3531225678.002025-01-056367Actual
3265413828.002024-11-066364Actual
302848129.002024-09-066363Actual
69905900.002022-11-076364Budget
198284136.002023-11-076365Actual
386703231.002025-04-076366Actual
2706524740.002024-06-066365Actual
184052422.082023-09-0763611Actual
313185236.442024-09-0663613Actual
58657435.002022-10-076364Actual
147537379.002023-06-076365Actual
169632181.002023-08-076366Actual
248708858.002024-04-066365Actual
2937112028.002024-08-066365Actual
116089600.002023-03-076365Budget
214663662.532023-12-0863611Actual
1614351429.312023-07-086368Actual
224411566.752024-01-0563611Actual
124073400.002023-04-076363Budget
2456631.612024-03-0663612Actual
301925829.432024-08-0663613Actual
42292517.002022-08-076367Actual
254802231.652024-04-0663611Actual
3607914045.002025-02-056364Actual
474110200.002022-09-076364Budget
358698425.972025-01-0563613Actual
101625321.002023-02-056363Actual
2324616039.262024-02-056368Actual
217671620.002024-01-056364Actual
255975.012024-04-0663612Actual
306955362.002024-09-066366Actual
7236900.002022-05-076366Budget
3722917943.002025-03-076364Actual
1573316512.002023-07-086365Actual
641912.002022-05-076363Actual
1207912135.002023-03-076367Actual
553920901.472022-09-076368Actual
3732214983.002025-03-076365Actual
1646011.402023-07-0863612Actual
323244092.322024-10-0663612Actual
3480912488.002025-01-056363Actual
1095314200.002023-02-056367Budget
92315900.002023-01-056364Budget
371099559.002025-03-076363Actual
3315612939.202024-11-066368Actual
1226614004.372023-03-076368Actual
289486882.802024-07-0763612Actual
259344056.002024-05-066365Actual
11922610.002022-06-076363Actual
82519200.002022-12-086365Budget
196169802.002023-11-076363Actual
2465810043.002024-04-066363Actual
244493618.912024-03-0663611Actual
1602350006.002023-07-086367Actual
488313000.002022-09-076365Budget
2927811853.002024-08-066364Actual
3888253767.232025-04-076368Actual
247771649.002024-04-066364Actual
228368545.002024-02-056365Actual
872131251.002022-12-086367Actual
15188700.002022-06-076365Budget
327478739.002024-11-066365Actual
1717536238.122023-08-076368Actual
25004962.002022-07-086364Actual
207668410.002023-12-086364Actual
3932114620.822025-04-0763613Actual
1466014791.002023-06-076364Actual
37592244.002022-08-076365Actual
2800511551.002024-07-076363Actual
139432725.002023-05-076366Actual
2812426902.002024-07-076364Actual
159314406.002023-07-086366Actual
441512848.292022-08-076368Actual
3793112191.412025-03-0763611Actual
2362818467.002024-03-066363Actual
666518839.312022-10-076368Actual

Generated 2025-06-06 11:09:44.543 UTC