[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207912135.002023-09-166367Actual
58657435.002023-04-186364Actual
166727499.002024-02-166364Actual
11922610.002022-12-176363Actual
666410600.002023-04-186368Budget
163445266.812024-01-1763611Actual
85796500.002023-06-196366Budget
1339611400.002023-10-176368Budget
291588729.002025-02-156363Actual
103487076.002023-08-176364Actual
1146711100.002023-09-166364Budget
8652347.002022-11-166367Actual
1516348429.262023-12-176368Actual
2214916875.002024-07-166367Actual
2465810043.002024-10-166363Actual
363701293.002025-08-176366Actual
3480912488.002025-07-176363Actual
2735547941.002024-12-166367Actual
1193714678.002023-09-166366Actual
139432725.002023-11-166366Actual
872017000.002023-06-196367Budget
2528040310.922024-10-166368Actual
369008265.812025-08-1763612Actual
63356100.002023-04-186366Budget
194092256.122024-04-1763611Actual
1445045.442023-11-1663612Actual
29656900.002023-01-176366Budget
96965233.002023-07-176366Actual
304978807.002025-03-186365Actual
26376781.002023-01-176365Actual
34332600.002023-02-166363Budget
3932114620.822025-10-1763613Actual
535019300.002023-03-196367Budget
101625321.002023-08-176363Actual
488224070.002023-03-196365Actual
259344056.002024-11-156365Actual
2516200.002022-11-166364Budget
381674896.082025-09-1663613Actual
3377910064.002025-06-186364Actual
56802981.002023-04-186363Actual
336593015.002025-06-186363Actual
890625168.222023-06-196368Actual
3492919396.002025-07-176364Actual
1820418587.792024-03-186368Actual
3244213634.842025-04-1763613Actual
2412929377.002024-09-156367Actual
312014720.002025-03-1863612Actual
3932244.002022-11-166365Actual
600614529.002023-04-186365Actual
778512600.002023-05-196368Budget
441512848.292023-02-166368Actual
488313000.002023-03-196365Budget
2155725.232024-06-1863612Actual
3265413828.002025-05-186364Actual
3847216183.002025-10-176365Actual
2324616039.262024-08-166368Actual
3448018672.382025-06-1863611Actual
156403406.002024-01-176364Actual
1770311425.002024-03-186364Actual
358698425.972025-07-1763613Actual
56792600.002023-04-186363Budget
422819300.002023-02-166367Budget
310613500.002023-01-176367Budget
2966131697.002025-02-156367Actual
18496900.002022-12-176366Budget
112802074.002023-09-166363Actual
1542828.422023-12-1763612Actual
2791316569.982024-12-1663613Actual
2362818467.002024-09-156363Actual
11912400.002022-12-176363Budget
37592244.002023-02-166365Actual
1339718399.912023-10-176368Actual
2800511551.002025-01-166363Actual
93689200.002023-07-176365Budget
198915640.002022-12-176367Actual
300754889.152025-02-1563612Actual
231267907.002024-08-166367Actual
441410600.002023-02-166368Budget
2927811853.002025-02-156364Actual
92324128.002023-07-176364Actual
137810488.002022-12-176364Actual
3773114380.142025-09-166368Actual
1504332775.002023-12-176367Actual
1226614004.372023-09-166368Actual
1114011400.002023-08-176368Budget
1095314200.002023-08-176367Budget
217717318.072022-12-176368Actual
553810600.002023-03-196368Budget
3658221246.932025-08-176368Actual
250683761.002024-10-166366Actual
474110200.002023-03-196364Budget
2767615022.322024-12-1663611Actual
3732214983.002025-09-166365Actual
521110512.002023-03-196366Actual
1602350006.002024-01-176367Actual
1160911152.002023-09-166365Actual
325342968.002025-05-186363Actual
3646230015.002025-08-176367Actual
302848129.002025-03-186363Actual
3315612939.202025-05-186368Actual
352201679.002025-07-176366Actual
367811078.442025-08-1763611Actual
632400.002022-11-166363Budget
74574389.002023-05-196366Actual
208587856.002024-06-186365Actual
3108132055.612025-03-1863611Actual
2114516528.002024-06-186367Actual
1320914200.002023-10-176367Budget
32937490.612023-01-176368Actual
361728498.002025-08-176365Actual
2634927939.482024-11-156368Actual
188009488.002024-04-176365Actual
40903260.002023-02-166366Actual
2055451.822024-05-1863612Actual
52126100.002023-03-196366Budget
21767300.002022-12-176368Budget
217671620.002024-07-166364Actual
130687600.002023-10-176366Budget
143342521.022023-11-1663611Actual
125955808.002023-10-176364Actual
225323.952024-07-1663612Actual
600713000.002023-04-186365Budget
151916097.002022-12-176365Actual
255975.012024-10-1663612Actual
202379514.892024-05-186368Actual
207668410.002024-06-186364Actual
90461900.002023-07-176363Budget
2185911729.002024-07-166365Actual
1779613218.002024-03-186365Actual
20438874.182024-05-1863611Actual
216488928.002024-07-166363Actual
356322649.742025-07-1763611Actual
474219217.002023-03-196364Actual
334502647.622025-05-1863612Actual
74586500.002023-05-196366Budget
323244092.322025-04-1763612Actual
68042978.002023-05-196363Actual
3090723627.282025-03-186368Actual
34342589.002023-02-166363Actual
1273613495.002023-10-176365Actual
295692118.002025-02-156366Actual
3722917943.002025-09-166364Actual
169632181.002024-02-166366Actual
890712600.002023-06-196368Budget
3837926625.002025-10-176364Actual
187072154.002024-04-176364Actual
306955362.002025-03-186366Actual
647620578.002023-04-186367Actual
362110200.002023-02-166364Budget
759717000.002023-05-196367Budget
382596113.002025-10-176363Actual
10527300.002022-11-166368Budget
983515956.002023-07-176367Actual
2779510378.612024-12-1663612Actual
82519200.002023-06-196365Budget
112793400.002023-09-166363Budget
3427917543.832025-06-186368Actual
224411566.752024-07-1663611Actual
1646011.402024-01-1763612Actual
335672667.972025-05-1863613Actual
3203225934.902025-04-176368Actual
63365910.002023-04-186366Actual
288284054.032025-01-1663611Actual
322324624.252025-04-1763611Actual
346003677.422025-06-1863612Actual
641912.002022-11-166363Actual
299551064.612025-02-1563611Actual
983417000.002023-07-176367Budget
15188700.002022-12-176365Budget
200261237.002024-05-186366Actual
2262414467.002024-08-166363Actual
3040417908.002025-03-186364Actual
3607914045.002025-08-176364Actual
2583912605.002024-11-156364Actual
1908932955.002024-04-176367Actual
1034711100.002023-08-176364Budget

Generated 2025-12-16 11:56:23.245 UTC