[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 250  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377910064.002024-12-136364Actual
872017000.002022-12-146367Budget
2812426902.002024-07-136364Actual
1655220753.002023-08-136363Actual
890625168.222022-12-146368Actual
371099559.002025-03-136363Actual
23163182.002022-07-146363Actual
185887303.002023-10-136363Actual
357518526.452025-01-1163612Actual
535131283.002022-09-136367Actual
310613500.002022-07-146367Budget
240385366.002024-03-126366Actual
2850730239.002024-07-136367Actual
488224070.002022-09-136365Actual
811011389.002022-12-146364Actual
198915640.002022-06-136367Actual
299551064.612024-08-1263611Actual
3722917943.002025-03-136364Actual
56802981.002022-10-136363Actual
1352710180.002023-05-136363Actual
1454112056.002023-06-136363Actual
284153193.002024-07-136366Actual
7242443.002022-05-136366Actual
441410600.002022-08-136368Budget
386703231.002025-04-136366Actual
40896100.002022-08-136366Budget
2906618261.242024-07-1363613Actual
92315900.002023-01-116364Budget
75964127.002022-11-136367Actual
3078740190.002024-09-126367Actual
2126532166.832023-12-146368Actual
187072154.002023-10-136364Actual
257174796.002024-05-126363Actual
2791316569.982024-06-1263613Actual
350225399.002025-01-116365Actual
1646011.402023-07-1463612Actual
195256.082023-10-1363612Actual
3416035165.002024-12-136367Actual
272636567.002024-06-126366Actual
248708858.002024-04-126365Actual
77848954.282022-11-136368Actual
124073400.002023-04-136363Budget
3543242250.352025-01-116368Actual
336593015.002024-12-136363Actual
1207814200.002023-03-136367Budget
104849600.002023-02-116365Budget
3387110332.002024-12-136365Actual
185011863.002022-06-136366Actual
90461900.002023-01-116363Budget
2214916875.002024-01-116367Actual
103487076.002023-02-116364Actual
198813500.002022-06-136367Budget
335672667.972024-11-1263613Actual
3153027141.002024-10-126364Actual
553810600.002022-09-136368Budget
2055451.822023-11-1363612Actual
301925829.432024-08-1263613Actual
2800511551.002024-07-136363Actual
197353013.002023-11-136364Actual
1160911152.002023-03-136365Actual
217671620.002024-01-116364Actual
179936290.002023-09-136366Actual
153375143.412023-06-1363611Actual
216488928.002024-01-116363Actual
34332600.002022-08-136363Budget
69893229.002022-11-136364Actual
1095314200.002023-02-116367Budget
217717318.072022-06-136368Actual
79241871.002022-12-146363Actual
422819300.002022-08-136367Budget
2226835829.022024-01-116368Actual
2353611.402024-02-1163612Actual
147537379.002023-06-136365Actual
936912818.002023-01-116365Actual
2424834068.382024-03-126368Actual
330369622.002024-11-126367Actual
34342589.002022-08-136363Actual
52126100.002022-09-136366Budget
58657435.002022-10-136364Actual
441512848.292022-08-136368Actual
346003677.422024-12-1363612Actual
68042978.002022-11-136363Actual
295692118.002024-08-126366Actual
109524571.002023-02-116367Actual
18496900.002022-06-136366Budget
1602350006.002023-07-146367Actual
20438874.182023-11-1363611Actual
375813000.002022-08-136365Budget
261341422.002024-05-126366Actual
359605780.002025-02-116363Actual
586610200.002022-10-136364Budget
3108132055.612024-09-1263611Actual
23152400.002022-07-146363Budget
1374311012.002023-05-136365Actual
1320824456.002023-04-136367Actual
29656900.002022-07-146366Budget
124083655.002023-04-136363Actual
314105872.002024-10-126363Actual
11912400.002022-06-136363Budget
3607914045.002025-02-116364Actual
872131251.002022-12-146367Actual
13776200.002022-06-136364Budget
231267907.002024-02-116367Actual
166727499.002023-08-136364Actual
1542828.422023-06-1363612Actual
136487113.002023-05-136364Actual
3646230015.002025-02-116367Actual
1226711400.002023-03-136368Budget
224411566.752024-01-1163611Actual
3427917543.832024-12-136368Actual
21767300.002022-06-136368Budget
1146711100.002023-03-136364Budget
108137600.002023-02-116366Budget
11922610.002022-06-136363Actual
220572538.002024-01-116366Actual
2262414467.002024-02-116363Actual
2966131697.002024-08-126367Actual
358698425.972025-01-1163613Actual
2978129413.752024-08-126368Actual
17376710.352023-08-1363611Actual
259344056.002024-05-126365Actual
167656022.002023-08-136365Actual
1504332775.002023-06-136367Actual
302848129.002024-09-126363Actual
825011514.002022-12-146365Actual
7236900.002022-05-136366Budget
647719300.002022-10-136367Budget
2634927939.482024-05-126368Actual
1820418587.792023-09-136368Actual
1808547727.002023-09-136367Actual
230343490.002024-02-116366Actual
647620578.002022-10-136367Actual
85809742.002022-12-146366Actual
201188075.002023-11-136367Actual
322324624.252024-10-1263611Actual
2767615022.322024-06-1263611Actual
1717536238.122023-08-136368Actual
666518839.312022-10-136368Actual
8652347.002022-05-136367Actual
390835960.442025-04-1363611Actual
196169802.002023-11-136363Actual
69905900.002022-11-136364Budget
104853993.002023-02-116365Actual
2583912605.002024-05-126364Actual
1226614004.372023-03-136368Actual
228368545.002024-02-116365Actual
137810488.002022-06-136364Actual
63365910.002022-10-136366Actual
3888253767.232025-04-136368Actual
1849610.332023-09-1363612Actual
207668410.002023-12-146364Actual
369008265.812025-02-1163612Actual
2779510378.612024-06-1263612Actual
108144805.002023-02-116366Actual
74586500.002022-11-136366Budget
375204876.002025-03-136366Actual
641912.002022-05-136363Actual
82519200.002022-12-146365Budget
156403406.002023-07-146364Actual
3732214983.002025-03-136365Actual
125955808.002023-04-136364Actual
983417000.002023-01-116367Budget
2747552897.522024-06-126368Actual
2927811853.002024-08-126364Actual
392033480.612025-04-1363612Actual
361728498.002025-02-116365Actual
362110200.002022-08-136364Budget
29665392.002022-07-146366Actual
1034711100.002023-02-116364Budget
1259611100.002023-04-136364Budget
1273613495.002023-04-136365Actual
202379514.892023-11-136368Actual
3244213634.842024-10-1263613Actual
289486882.802024-07-1363612Actual
244493618.912024-03-1263611Actual

Generated 2025-06-12 11:32:37.723 UTC