[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936912818.002022-12-316365Actual
167656022.002023-08-026365Actual
185887303.002023-10-026363Actual
2779510378.612024-06-0163612Actual
330369622.002024-11-016367Actual
3543242250.352024-12-316368Actual
825011514.002022-12-036365Actual
3480912488.002024-12-316363Actual
185011863.002022-06-026366Actual
1259611100.002023-04-026364Budget
1466014791.002023-06-026364Actual
1573316512.002023-07-036365Actual
2634927939.482024-05-016368Actual
3265413828.002024-11-016364Actual
535019300.002022-09-026367Budget
1542828.422023-06-0263612Actual
26368700.002022-07-036365Budget
231267907.002024-01-316367Actual
240385366.002024-03-016366Actual
2927811853.002024-08-016364Actual
1849610.332023-09-0263612Actual
347174850.472024-12-0263613Actual
257174796.002024-05-016363Actual
441512848.292022-08-026368Actual
227448382.002024-01-316364Actual
265521106.102024-05-0163611Actual
2697430445.002024-06-016364Actual
3244213634.842024-10-0163613Actual
3416035165.002024-12-026367Actual
1114011400.002023-01-316368Budget
1273613495.002023-04-026365Actual
3932114620.822025-04-0263613Actual
301925829.432024-08-0163613Actual
166727499.002023-08-026364Actual
1758415837.002023-09-026363Actual
2456631.612024-03-0163612Actual
17376710.352023-08-0263611Actual
302848129.002024-09-016363Actual
93689200.002022-12-316365Budget
198915640.002022-06-026367Actual
310722446.002022-07-036367Actual
92315900.002022-12-316364Budget
647719300.002022-10-026367Budget
2583912605.002024-05-016364Actual
21767300.002022-06-026368Budget
92324128.002022-12-316364Actual
136487113.002023-05-026364Actual
1770311425.002023-09-026364Actual
350225399.002024-12-316365Actual
336593015.002024-12-026363Actual
811011389.002022-12-036364Actual
641912.002022-05-026363Actual
2706524740.002024-06-016365Actual
3732214983.002025-03-026365Actual
56792600.002022-10-026363Budget
553810600.002022-09-026368Budget
1002224410.632022-12-316368Actual
553920901.472022-09-026368Actual
86413500.002022-05-026367Budget
68042978.002022-11-026363Actual
74574389.002022-11-026366Actual
149516506.002023-06-026366Actual
983515956.002022-12-316367Actual
244493618.912024-03-0163611Actual
1320914200.002023-04-026367Budget
77848954.282022-11-026368Actual
3928700.002022-05-026365Budget
169632181.002023-08-026366Actual
163445266.812023-07-0363611Actual
356322649.742024-12-3163611Actual
75964127.002022-11-026367Actual
375204876.002025-03-026366Actual
63365910.002022-10-026366Actual
188009488.002023-10-026365Actual
116089600.002023-03-026365Budget
247771649.002024-04-016364Actual
291588729.002024-08-016363Actual
1146822102.002023-03-026364Actual
11922610.002022-06-026363Actual
3837926625.002025-04-026364Actual
3773114380.142025-03-026368Actual
1193714678.002023-03-026366Actual
666410600.002022-10-026368Budget
3448018672.382024-12-0263611Actual
2622817115.002024-05-016367Actual
289486882.802024-07-0263612Actual
230343490.002024-01-316366Actual
3531225678.002024-12-316367Actual
3315612939.202024-11-016368Actual
36225933.002022-08-026364Actual
8652347.002022-05-026367Actual
2114516528.002023-12-036367Actual
130687600.002023-04-026366Budget
101613400.002023-01-316363Budget
79231900.002022-12-036363Budget
71283854.002022-11-026365Actual
1908932955.002023-10-026367Actual
3847216183.002025-04-026365Actual
295692118.002024-08-016366Actual
85809742.002022-12-036366Actual
196169802.002023-11-026363Actual
890625168.222022-12-036368Actual
143342521.022023-05-0263611Actual
10527300.002022-05-026368Budget
1415947141.352023-05-026368Actual
325342968.002024-11-016363Actual
3646230015.002025-01-316367Actual
85796500.002022-12-036366Budget
45543134.002022-09-026363Actual
268559434.002024-06-016363Actual
371099559.002025-03-026363Actual
3153027141.002024-10-016364Actual
112793400.002023-03-026363Budget
386703231.002025-04-026366Actual
261341422.002024-05-016366Actual
1339718399.912023-04-026368Actual
346003677.422024-12-0263612Actual
359605780.002025-01-316363Actual
255975.012024-04-0163612Actual
90461900.002022-12-316363Budget
1614351429.312023-07-036368Actual
2353611.402024-01-3163612Actual
284153193.002024-07-026366Actual
1646011.402023-07-0363612Actual
198284136.002023-11-026365Actual
872131251.002022-12-036367Actual
313185236.442024-09-0163613Actual
29665392.002022-07-036366Actual
375813000.002022-08-026365Budget
3108132055.612024-09-0163611Actual
96965233.002022-12-316366Actual
474219217.002022-09-026364Actual
208587856.002023-12-036365Actual
3805112393.542025-03-0263612Actual
304978807.002024-09-016365Actual
1655220753.002023-08-026363Actual
2126532166.832023-12-036368Actual
254802231.652024-04-0163611Actual
198813500.002022-06-026367Budget
3191231295.002024-10-016367Actual
2528040310.922024-04-016368Actual
187072154.002023-10-026364Actual
200261237.002023-11-026366Actual
40896100.002022-08-026366Budget
382596113.002025-04-026363Actual
225323.952023-12-3163612Actual
1717536238.122023-08-026368Actual
248708858.002024-04-016365Actual
2362818467.002024-03-016363Actual
1160911152.002023-03-026365Actual
316237990.002024-10-016365Actual
2747552897.522024-06-016368Actual
983417000.002022-12-316367Budget
1002312600.002022-12-316368Budget
108137600.002023-01-316366Budget
217717318.072022-06-026368Actual
2055451.822023-11-0263612Actual
1403713813.002023-05-026367Actual
352201679.002024-12-316366Actual
74586500.002022-11-026366Budget
58657435.002022-10-026364Actual
3203225934.902024-10-016368Actual
124083655.002023-04-026363Actual
422819300.002022-08-026367Budget
1114120795.412023-01-316368Actual
3607914045.002025-01-316364Actual
3722917943.002025-03-026364Actual
2791316569.982024-06-0163613Actual
7242443.002022-05-026366Actual
872017000.002022-12-036367Budget
2324616039.262024-01-316368Actual
2906618261.242024-07-0263613Actual
361728498.002025-01-316365Actual

Generated 2025-06-01 13:43:01.563 UTC