[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 250  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612024-06-0663612Actual
2821723316.002024-07-076365Actual
474219217.002022-09-076364Actual
96956500.002023-01-056366Budget
2850730239.002024-07-076367Actual
811011389.002022-12-086364Actual
37592244.002022-08-076365Actual
3837926625.002025-04-076364Actual
1920935662.352023-10-076368Actual
3492919396.002025-01-056364Actual
1193714678.002023-03-076366Actual
169632181.002023-08-076366Actual
288284054.032024-07-0763611Actual
441512848.292022-08-076368Actual
1146711100.002023-03-076364Budget
825011514.002022-12-086365Actual
2362818467.002024-03-066363Actual
36225933.002022-08-076364Actual
778512600.002022-11-076368Budget
86413500.002022-05-076367Budget
259344056.002024-05-066365Actual
289486882.802024-07-0763612Actual
139432725.002023-05-076366Actual
257174796.002024-05-066363Actual
1808547727.002023-09-076367Actual
2622817115.002024-05-066367Actual
1207912135.002023-03-076367Actual
198813500.002022-06-076367Budget
147537379.002023-06-076365Actual
125955808.002023-04-076364Actual
1504332775.002023-06-076367Actual
347174850.472024-12-0763613Actual
195256.082023-10-0763612Actual
1320824456.002023-04-076367Actual
352201679.002025-01-056366Actual
3646230015.002025-02-056367Actual
3153027141.002024-10-066364Actual
1095314200.002023-02-056367Budget
357518526.452025-01-0563612Actual
2456631.612024-03-0663612Actual
75964127.002022-11-076367Actual
3416035165.002024-12-076367Actual
11912400.002022-06-076363Budget
647620578.002022-10-076367Actual
1207814200.002023-03-076367Budget
422819300.002022-08-076367Budget
26376781.002022-07-086365Actual
40903260.002022-08-076366Actual
1758415837.002023-09-076363Actual
2862726160.662024-07-076368Actual
2634927939.482024-05-066368Actual
1273613495.002023-04-076365Actual
3078740190.002024-09-066367Actual
3773114380.142025-03-076368Actual
1374311012.002023-05-076365Actual
116089600.002023-03-076365Budget
74574389.002022-11-076366Actual
2735547941.002024-06-066367Actual
153375143.412023-06-0763611Actual
390835960.442025-04-0763611Actual
45543134.002022-09-076363Actual
641912.002022-05-076363Actual
7236900.002022-05-076366Budget
284153193.002024-07-076366Actual
2767615022.322024-06-0663611Actual
29665392.002022-07-086366Actual
196169802.002023-11-076363Actual
2226835829.022024-01-056368Actual
2214916875.002024-01-056367Actual
2906618261.242024-07-0763613Actual
3480912488.002025-01-056363Actual
2055451.822023-11-0763612Actual
350225399.002025-01-056365Actual
600614529.002022-10-076365Actual
2412929377.002024-03-066367Actual
322324624.252024-10-0663611Actual
872131251.002022-12-086367Actual
189971516.002023-10-076366Actual
124083655.002023-04-076363Actual
2800511551.002024-07-076363Actual
535131283.002022-09-076367Actual
1614351429.312023-07-086368Actual
104853993.002023-02-056365Actual
441410600.002022-08-076368Budget
295692118.002024-08-066366Actual
108137600.002023-02-056366Budget
69893229.002022-11-076364Actual
299551064.612024-08-0663611Actual
335672667.972024-11-0663613Actual
63356100.002022-10-076366Budget
194092256.122023-10-0763611Actual
334502647.622024-11-0663612Actual
227448382.002024-02-056364Actual
488224070.002022-09-076365Actual
1705513423.002023-08-076367Actual
356322649.742025-01-0563611Actual
45532600.002022-09-076363Budget
2697430445.002024-06-066364Actual
336593015.002024-12-076363Actual
202379514.892023-11-076368Actual
1002312600.002023-01-056368Budget
361728498.002025-02-056365Actual
1002224410.632023-01-056368Actual
327478739.002024-11-066365Actual
983515956.002023-01-056367Actual
74586500.002022-11-076366Budget
71283854.002022-11-076365Actual
200261237.002023-11-076366Actual
1542828.422023-06-0763612Actual
250683761.002024-04-066366Actual
1114120795.412023-02-056368Actual
92315900.002023-01-056364Budget
1849610.332023-09-0763612Actual
306955362.002024-09-066366Actual
3888253767.232025-04-076368Actual
220572538.002024-01-056366Actual
2978129413.752024-08-066368Actual
2114516528.002023-12-086367Actual
109524571.002023-02-056367Actual
340684360.002024-12-076366Actual
103487076.002023-02-056364Actual
187072154.002023-10-076364Actual
2523379.002022-05-076364Actual
82519200.002022-12-086365Budget
207668410.002023-12-086364Actual
2966131697.002024-08-066367Actual
310722446.002022-07-086367Actual
1573316512.002023-07-086365Actual
318214278.002024-10-066366Actual
23152400.002022-07-086363Budget
302848129.002024-09-066363Actual
104849600.002023-02-056365Budget
1717536238.122023-08-076368Actual
112802074.002023-03-076363Actual
2424834068.382024-03-066368Actual
330369622.002024-11-066367Actual
101625321.002023-02-056363Actual
163445266.812023-07-0863611Actual
3265413828.002024-11-066364Actual
34342589.002022-08-076363Actual
188009488.002023-10-076365Actual
23163182.002022-07-086363Actual
137810488.002022-06-076364Actual
1160911152.002023-03-076365Actual
3793112191.412025-03-0763611Actual
185011863.002022-06-076366Actual
1226614004.372023-03-076368Actual
217671620.002024-01-056364Actual
3847216183.002025-04-076365Actual
386703231.002025-04-076366Actual
3315612939.202024-11-066368Actual
268559434.002024-06-066363Actual
198915640.002022-06-076367Actual
198284136.002023-11-076365Actual
13776200.002022-06-076364Budget
1445045.442023-05-0763612Actual
40896100.002022-08-076366Budget
130687600.002023-04-076366Budget
68042978.002022-11-076363Actual
3932114620.822025-04-0763613Actual
1779613218.002023-09-076365Actual
254802231.652024-04-0663611Actual
85809742.002022-12-086366Actual
3108132055.612024-09-0663611Actual
58657435.002022-10-076364Actual
759717000.002022-11-076367Budget
1259611100.002023-04-076364Budget
3203225934.902024-10-066368Actual

Generated 2025-06-06 13:38:30.986 UTC