[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2812426902.002024-07-016364Actual
310613500.002022-07-026367Budget
1602350006.002023-07-026367Actual
34332600.002022-08-016363Budget
202379514.892023-11-016368Actual
8652347.002022-05-016367Actual
3531225678.002024-12-306367Actual
137810488.002022-06-016364Actual
3090723627.282024-08-316368Actual
125955808.002023-04-016364Actual
488224070.002022-09-016365Actual
983417000.002022-12-306367Budget
1454112056.002023-06-016363Actual
2214916875.002023-12-306367Actual
2185911729.002023-12-306365Actual
214663662.532023-12-0263611Actual
2767615022.322024-05-3163611Actual
386703231.002025-04-016366Actual
1146711100.002023-03-016364Budget
29656900.002022-07-026366Budget
1259611100.002023-04-016364Budget
3932244.002022-05-016365Actual
382596113.002025-04-016363Actual
3315612939.202024-10-316368Actual
7242443.002022-05-016366Actual
2622817115.002024-04-306367Actual
299551064.612024-07-3163611Actual
1415947141.352023-05-016368Actual
247771649.002024-03-316364Actual
3793112191.412025-03-0163611Actual
26368700.002022-07-026365Budget
2850730239.002024-07-016367Actual
108137600.002023-01-306366Budget
196169802.002023-11-016363Actual
3543242250.352024-12-306368Actual
3837926625.002025-04-016364Actual
17376710.352023-08-0163611Actual
208587856.002023-12-026365Actual
535019300.002022-09-016367Budget
96956500.002022-12-306366Budget
25004962.002022-07-026364Actual
240385366.002024-02-296366Actual
272636567.002024-05-316366Actual
474219217.002022-09-016364Actual
92324128.002022-12-306364Actual
1717536238.122023-08-016368Actual
553810600.002022-09-016368Budget
18496900.002022-06-016366Budget
357518526.452024-12-3063612Actual
34342589.002022-08-016363Actual
2516018200.002024-03-316367Actual
1749215.652023-08-0163612Actual
210533221.002023-12-026366Actual
227448382.002024-01-306364Actual
666410600.002022-10-016368Budget
335672667.972024-10-3163613Actual
200261237.002023-11-016366Actual
1849610.332023-09-0163612Actual
825011514.002022-12-026365Actual
553920901.472022-09-016368Actual
586610200.002022-10-016364Budget
312014720.002024-08-3163612Actual
318214278.002024-09-306366Actual
1516348429.262023-06-016368Actual
79241871.002022-12-026363Actual
3387110332.002024-12-016365Actual
2528040310.922024-03-316368Actual
185011863.002022-06-016366Actual
195256.082023-10-0163612Actual
40903260.002022-08-016366Actual
778512600.002022-11-016368Budget
346003677.422024-12-0163612Actual
10527300.002022-05-016368Budget
3928700.002022-05-016365Budget
185887303.002023-10-016363Actual
79231900.002022-12-026363Budget
313185236.442024-08-3163613Actual
268559434.002024-05-316363Actual
136487113.002023-05-016364Actual
872017000.002022-12-026367Budget
224411566.752023-12-3063611Actual
149516506.002023-06-016366Actual
1655220753.002023-08-016363Actual
1542828.422023-06-0163612Actual
288284054.032024-07-0163611Actual
302848129.002024-08-316363Actual
2791316569.982024-05-3163613Actual
759717000.002022-11-016367Budget
250683761.002024-03-316366Actual
143342521.022023-05-0163611Actual
184052422.082023-09-0163611Actual
255975.012024-03-3163612Actual
244493618.912024-02-2963611Actual
254802231.652024-03-3163611Actual
1114120795.412023-01-306368Actual
2735547941.002024-05-316367Actual
58657435.002022-10-016364Actual
29665392.002022-07-026366Actual
2862726160.662024-07-016368Actual
101625321.002023-01-306363Actual
641912.002022-05-016363Actual
474110200.002022-09-016364Budget
2800511551.002024-07-016363Actual
261341422.002024-04-306366Actual
1146822102.002023-03-016364Actual
1374311012.002023-05-016365Actual
2114516528.002023-12-026367Actual
116089600.002023-03-016365Budget
330369622.002024-10-316367Actual
68042978.002022-11-016363Actual
1352710180.002023-05-016363Actual
350225399.002024-12-306365Actual
68031900.002022-11-016363Budget
811011389.002022-12-026364Actual
1193714678.002023-03-016366Actual
139432725.002023-05-016366Actual
74586500.002022-11-016366Budget
2927811853.002024-07-316364Actual
147537379.002023-06-016365Actual
86413500.002022-05-016367Budget
56802981.002022-10-016363Actual
267634960.992024-04-3063613Actual
188009488.002023-10-016365Actual
151916097.002022-06-016365Actual
300754889.152024-07-3163612Actual
26376781.002022-07-026365Actual
104849600.002023-01-306365Budget
2937112028.002024-07-316365Actual
1207912135.002023-03-016367Actual
21767300.002022-06-016368Budget
367811078.442025-01-3063611Actual
1770311425.002023-09-016364Actual
3480912488.002024-12-306363Actual
112793400.002023-03-016363Budget
63356100.002022-10-016366Budget
13776200.002022-06-016364Budget
32937490.612022-07-026368Actual
2055451.822023-11-0163612Actual
1758415837.002023-09-016363Actual
441512848.292022-08-016368Actual
82519200.002022-12-026365Budget
217717318.072022-06-016368Actual
2424834068.382024-02-296368Actual
1808547727.002023-09-016367Actual
11922610.002022-06-016363Actual
936912818.002022-12-306365Actual
356322649.742024-12-3063611Actual
1908932955.002023-10-016367Actual
198284136.002023-11-016365Actual
1320824456.002023-04-016367Actual
119387600.002023-03-016366Budget
24996200.002022-07-026364Budget
228368545.002024-01-306365Actual
291588729.002024-07-316363Actual
220572538.002023-12-306366Actual
327478739.002024-10-316365Actual
3888253767.232025-04-016368Actual
2821723316.002024-07-016365Actual
2634927939.482024-04-306368Actual
381674896.082025-03-0163613Actual
2706524740.002024-05-316365Actual
37592244.002022-08-016365Actual
198813500.002022-06-016367Budget
23163182.002022-07-026363Actual
2362818467.002024-02-296363Actual
375813000.002022-08-016365Budget
2412929377.002024-02-296367Actual
2064611027.002023-12-026363Actual
362110200.002022-08-016364Budget
2516200.002022-05-016364Budget
334502647.622024-10-3163612Actual
363701293.002025-01-306366Actual
1034711100.002023-01-306364Budget

Generated 2025-06-01 02:04:14.020 UTC