[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 192  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103487076.002023-01-316364Actual
2697430445.002024-06-016364Actual
1849610.332023-09-0263612Actual
300754889.152024-08-0163612Actual
3722917943.002025-03-026364Actual
1646011.402023-07-0363612Actual
71283854.002022-11-026365Actual
217671620.002023-12-316364Actual
3416035165.002024-12-026367Actual
2353611.402024-01-3163612Actual
104853993.002023-01-316365Actual
3078740190.002024-09-016367Actual
139432725.002023-05-026366Actual
96965233.002022-12-316366Actual
214663662.532023-12-0363611Actual
1504332775.002023-06-026367Actual
2906618261.242024-07-0263613Actual
68031900.002022-11-026363Budget
45543134.002022-09-026363Actual
3607914045.002025-01-316364Actual
90461900.002022-12-316363Budget
216488928.002023-12-316363Actual
231267907.002024-01-316367Actual
227448382.002024-01-316364Actual
58657435.002022-10-026364Actual
983417000.002022-12-316367Budget
600614529.002022-10-026365Actual
2456631.612024-03-0163612Actual
1193714678.002023-03-026366Actual
2324616039.262024-01-316368Actual
112793400.002023-03-026363Budget
96956500.002022-12-316366Budget
210533221.002023-12-036366Actual
108144805.002023-01-316366Actual
244493618.912024-03-0163611Actual
371099559.002025-03-026363Actual
71299200.002022-11-026365Budget
363701293.002025-01-316366Actual
3805112393.542025-03-0263612Actual
3847216183.002025-04-026365Actual
2767615022.322024-06-0163611Actual
347174850.472024-12-0263613Actual
93689200.002022-12-316365Budget
75964127.002022-11-026367Actual
2516018200.002024-04-016367Actual
553920901.472022-09-026368Actual
1403713813.002023-05-026367Actual
336593015.002024-12-026363Actual
147537379.002023-06-026365Actual
983515956.002022-12-316367Actual
108137600.002023-01-316366Budget
2516200.002022-05-026364Budget
386703231.002025-04-026366Actual
125955808.002023-04-026364Actual
647719300.002022-10-026367Budget
155209370.002023-07-036363Actual
2424834068.382024-03-016368Actual
195256.082023-10-0263612Actual
359605780.002025-01-316363Actual
2850730239.002024-07-026367Actual
217717318.072022-06-026368Actual
1705513423.002023-08-026367Actual
2966131697.002024-08-016367Actual
26376781.002022-07-036365Actual
32927300.002022-07-036368Budget
1779613218.002023-09-026365Actual
248708858.002024-04-016365Actual
224411566.752023-12-3163611Actual
288284054.032024-07-0263611Actual
392033480.612025-04-0263612Actual
313185236.442024-09-0163613Actual
302848129.002024-09-016363Actual
641912.002022-05-026363Actual
335672667.972024-11-0163613Actual
2262414467.002024-01-316363Actual
34332600.002022-08-026363Budget
666518839.312022-10-026368Actual
1339611400.002023-04-026368Budget
825011514.002022-12-036365Actual
1002312600.002022-12-316368Budget
184052422.082023-09-0263611Actual
310613500.002022-07-036367Budget
130687600.002023-04-026366Budget
2126532166.832023-12-036368Actual
1758415837.002023-09-026363Actual
600713000.002022-10-026365Budget
36225933.002022-08-026364Actual
3191231295.002024-10-016367Actual
488313000.002022-09-026365Budget
1146711100.002023-03-026364Budget
24996200.002022-07-036364Budget
254802231.652024-04-0163611Actual
238416800.002024-03-016365Actual
1445045.442023-05-0263612Actual
811011389.002022-12-036364Actual
197353013.002023-11-026364Actual
15188700.002022-06-026365Budget
3265413828.002024-11-016364Actual
375204876.002025-03-026366Actual
3448018672.382024-12-0263611Actual
77848954.282022-11-026368Actual
11912400.002022-06-026363Budget
169632181.002023-08-026366Actual
3492919396.002024-12-316364Actual
3793112191.412025-03-0263611Actual
257174796.002024-05-016363Actual
1717536238.122023-08-026368Actual
872131251.002022-12-036367Actual
2226835829.022023-12-316368Actual
3732214983.002025-03-026365Actual
124073400.002023-04-026363Budget
2214916875.002023-12-316367Actual
1320914200.002023-04-026367Budget
3427917543.832024-12-026368Actual
936912818.002022-12-316365Actual
3837926625.002025-04-026364Actual
535131283.002022-09-026367Actual
362110200.002022-08-026364Budget
2821723316.002024-07-026365Actual
26645750.772024-05-0163612Actual
322324624.252024-10-0163611Actual
26368700.002022-07-036365Budget
230343490.002024-01-316366Actual
3244213634.842024-10-0163613Actual
188009488.002023-10-026365Actual
367811078.442025-01-3163611Actual
325342968.002024-11-016363Actual
1095314200.002023-01-316367Budget
330369622.002024-11-016367Actual
18496900.002022-06-026366Budget
2583912605.002024-05-016364Actual
2779510378.612024-06-0163612Actual
2747552897.522024-06-016368Actual
381674896.082025-03-0263613Actual
268559434.002024-06-016363Actual
1542828.422023-06-0263612Actual
20438874.182023-11-0263611Actual
759717000.002022-11-026367Budget
194092256.122023-10-0263611Actual
29656900.002022-07-036366Budget
1207814200.002023-03-026367Budget
68042978.002022-11-026363Actual
301925829.432024-08-0163613Actual
261341422.002024-05-016366Actual
2055451.822023-11-0263612Actual
284153193.002024-07-026366Actual
1226614004.372023-03-026368Actual
136487113.002023-05-026364Actual
3153027141.002024-10-016364Actual
3040417908.002024-09-016364Actual
179936290.002023-09-026366Actual
1655220753.002023-08-026363Actual
1273613495.002023-04-026365Actual
382596113.002025-04-026363Actual
240385366.002024-03-016366Actual
299551064.612024-08-0163611Actual
228368545.002024-01-316365Actual
1602350006.002023-07-036367Actual
3761138077.002025-03-026367Actual
166727499.002023-08-026364Actual
56802981.002022-10-026363Actual
1320824456.002023-04-026367Actual
3480912488.002024-12-316363Actual
350225399.002024-12-316365Actual
1516348429.262023-06-026368Actual
151916097.002022-06-026365Actual
312014720.002024-09-0163612Actual
3090723627.282024-09-016368Actual
259344056.002024-05-016365Actual
441512848.292022-08-026368Actual
185887303.002023-10-026363Actual
3932244.002022-05-026365Actual
1259611100.002023-04-026364Budget
361728498.002025-01-316365Actual
2374810171.002024-03-016364Actual

Generated 2025-06-01 04:21:56.938 UTC