[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 500  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104853993.002023-02-116365Actual
1849610.332023-09-1363612Actual
238416800.002024-03-126365Actual
1908932955.002023-10-136367Actual
210533221.002023-12-146366Actual
641912.002022-05-136363Actual
214663662.532023-12-1463611Actual
40903260.002022-08-136366Actual
302848129.002024-09-126363Actual
371099559.002025-03-136363Actual
441410600.002022-08-136368Budget
386703231.002025-04-136366Actual
2155725.232023-12-1463612Actual
632400.002022-05-136363Budget
2528040310.922024-04-126368Actual
230343490.002024-02-116366Actual
2353611.402024-02-1163612Actual
330369622.002024-11-126367Actual
207668410.002023-12-146364Actual
153375143.412023-06-1363611Actual
586610200.002022-10-136364Budget
1779613218.002023-09-136365Actual
155209370.002023-07-146363Actual
34332600.002022-08-136363Budget
3722917943.002025-03-136364Actual
2114516528.002023-12-146367Actual
92324128.002023-01-116364Actual
21767300.002022-06-136368Budget
1749215.652023-08-1363612Actual
1573316512.002023-07-146365Actual
250683761.002024-04-126366Actual
224411566.752024-01-1163611Actual
299551064.612024-08-1263611Actual
1454112056.002023-06-136363Actual
151916097.002022-06-136365Actual
1352710180.002023-05-136363Actual
159314406.002023-07-146366Actual
2821723316.002024-07-136365Actual
2412929377.002024-03-126367Actual
474110200.002022-09-136364Budget
185011863.002022-06-136366Actual
86413500.002022-05-136367Budget
3078740190.002024-09-126367Actual
647620578.002022-10-136367Actual
255975.012024-04-1263612Actual
1808547727.002023-09-136367Actual
2214916875.002024-01-116367Actual
983417000.002023-01-116367Budget
2465810043.002024-04-126363Actual
2185911729.002024-01-116365Actual
71283854.002022-11-136365Actual
7236900.002022-05-136366Budget
1002312600.002023-01-116368Budget
40896100.002022-08-136366Budget
137810488.002022-06-136364Actual
291588729.002024-08-126363Actual
1820418587.792023-09-136368Actual
936912818.002023-01-116365Actual
390835960.442025-04-1363611Actual
1273613495.002023-04-136365Actual
69905900.002022-11-136364Budget
3932114620.822025-04-1363613Actual
217671620.002024-01-116364Actual
1207912135.002023-03-136367Actual
983515956.002023-01-116367Actual
119387600.002023-03-136366Budget
288284054.032024-07-1363611Actual
139432725.002023-05-136366Actual
1504332775.002023-06-136367Actual
890625168.222022-12-146368Actual
2262414467.002024-02-116363Actual
2812426902.002024-07-136364Actual
124073400.002023-04-136363Budget
202379514.892023-11-136368Actual
327478739.002024-11-126365Actual
36225933.002022-08-136364Actual
34342589.002022-08-136363Actual
10538411.842022-05-136368Actual
3040417908.002024-09-126364Actual
63365910.002022-10-136366Actual
363701293.002025-02-116366Actual
2516200.002022-05-136364Budget
116089600.002023-03-136365Budget
104849600.002023-02-116365Budget
247771649.002024-04-126364Actual
108137600.002023-02-116366Budget
361728498.002025-02-116365Actual
301925829.432024-08-1263613Actual
198915640.002022-06-136367Actual
370173717.112025-02-1163613Actual
189971516.002023-10-136366Actual
310722446.002022-07-146367Actual
323244092.322024-10-1263612Actual
1614351429.312023-07-146368Actual
257174796.002024-05-126363Actual
1146822102.002023-03-136364Actual
825011514.002022-12-146365Actual
3244213634.842024-10-1263613Actual
136487113.002023-05-136364Actual
85796500.002022-12-146366Budget
231267907.002024-02-116367Actual
3793112191.412025-03-1363611Actual
8652347.002022-05-136367Actual
441512848.292022-08-136368Actual
553810600.002022-09-136368Budget
553920901.472022-09-136368Actual
375204876.002025-03-136366Actual
2937112028.002024-08-126365Actual
92315900.002023-01-116364Budget
3203225934.902024-10-126368Actual
1770311425.002023-09-136364Actual
295692118.002024-08-126366Actual
13776200.002022-06-136364Budget
81095900.002022-12-146364Budget
201188075.002023-11-136367Actual
1602350006.002023-07-146367Actual
474219217.002022-09-136364Actual
85809742.002022-12-146366Actual
1259611100.002023-04-136364Budget
666410600.002022-10-136368Budget
26645750.772024-05-1263612Actual
112793400.002023-03-136363Budget
521110512.002022-09-136366Actual
284153193.002024-07-136366Actual
184052422.082023-09-1363611Actual
2362818467.002024-03-126363Actual
535019300.002022-09-136367Budget
2862726160.662024-07-136368Actual
69893229.002022-11-136364Actual
18496900.002022-06-136366Budget
325342968.002024-11-126363Actual
367811078.442025-02-1163611Actual
1542828.422023-06-1363612Actual
240385366.002024-03-126366Actual
195256.082023-10-1363612Actual
3315612939.202024-11-126368Actual
1320824456.002023-04-136367Actual
52126100.002022-09-136366Budget
1207814200.002023-03-136367Budget
2226835829.022024-01-116368Actual
392033480.612025-04-1363612Actual
68042978.002022-11-136363Actual
759717000.002022-11-136367Budget
1516348429.262023-06-136368Actual
25004962.002022-07-146364Actual
3448018672.382024-12-1363611Actual
352201679.002025-01-116366Actual
68031900.002022-11-136363Budget
103487076.002023-02-116364Actual
535131283.002022-09-136367Actual
124083655.002023-04-136363Actual
1114011400.002023-02-116368Budget
2424834068.382024-03-126368Actual
3191231295.002024-10-126367Actual
1445045.442023-05-1363612Actual
29656900.002022-07-146366Budget
166727499.002023-08-136364Actual
3876226287.002025-04-136367Actual
1114120795.412023-02-116368Actual
1717536238.122023-08-136368Actual
3773114380.142025-03-136368Actual
163445266.812023-07-1463611Actual
2055451.822023-11-1363612Actual
3090723627.282024-09-126368Actual
15188700.002022-06-136365Budget
488224070.002022-09-136365Actual
3928700.002022-05-136365Budget
369008265.812025-02-1163612Actual

Generated 2025-06-12 09:10:28.833 UTC