[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705513423.002023-08-076367Actual
2706524740.002024-06-066365Actual
101625321.002023-02-056363Actual
3932114620.822025-04-0763613Actual
371099559.002025-03-076363Actual
156403406.002023-07-086364Actual
29656900.002022-07-086366Budget
983515956.002023-01-056367Actual
250683761.002024-04-066366Actual
40896100.002022-08-076366Budget
3888253767.232025-04-076368Actual
184052422.082023-09-0763611Actual
130673868.002023-04-076366Actual
310722446.002022-07-086367Actual
392033480.612025-04-0763612Actual
1273613495.002023-04-076365Actual
369008265.812025-02-0563612Actual
68031900.002022-11-076363Budget
3203225934.902024-10-066368Actual
3646230015.002025-02-056367Actual
322324624.252024-10-0663611Actual
3928700.002022-05-076365Budget
2697430445.002024-06-066364Actual
228368545.002024-02-056365Actual
381674896.082025-03-0763613Actual
2927811853.002024-08-066364Actual
295692118.002024-08-066366Actual
1849610.332023-09-0763612Actual
1034711100.002023-02-056364Budget
1226614004.372023-03-076368Actual
74574389.002022-11-076366Actual
647719300.002022-10-076367Budget
265521106.102024-05-0663611Actual
382596113.002025-04-076363Actual
3837926625.002025-04-076364Actual
825011514.002022-12-086365Actual
359605780.002025-02-056363Actual
200261237.002023-11-076366Actual
116089600.002023-03-076365Budget
68042978.002022-11-076363Actual
3191231295.002024-10-066367Actual
255975.012024-04-0663612Actual
666518839.312022-10-076368Actual
197353013.002023-11-076364Actual
3492919396.002025-01-056364Actual
422819300.002022-08-076367Budget
313185236.442024-09-0663613Actual
272636567.002024-06-066366Actual
2465810043.002024-04-066363Actual
198813500.002022-06-076367Budget
1114011400.002023-02-056368Budget
1259611100.002023-04-076364Budget
291588729.002024-08-066363Actual
17376710.352023-08-0763611Actual
225323.952024-01-0563612Actual
227448382.002024-02-056364Actual
346003677.422024-12-0763612Actual
1779613218.002023-09-076365Actual
289486882.802024-07-0763612Actual
3773114380.142025-03-076368Actual
26376781.002022-07-086365Actual
166727499.002023-08-076364Actual
1920935662.352023-10-076368Actual
75964127.002022-11-076367Actual
231267907.002024-02-056367Actual
2800511551.002024-07-076363Actual
300754889.152024-08-0663612Actual
77848954.282022-11-076368Actual
2528040310.922024-04-066368Actual
42292517.002022-08-076367Actual
13776200.002022-06-076364Budget
3531225678.002025-01-056367Actual
2126532166.832023-12-086368Actual
56792600.002022-10-076363Budget
224411566.752024-01-0563611Actual
318214278.002024-10-066366Actual
103487076.002023-02-056364Actual
1820418587.792023-09-076368Actual
1454112056.002023-06-076363Actual
151916097.002022-06-076365Actual
336593015.002024-12-076363Actual
3805112393.542025-03-0763612Actual
85796500.002022-12-086366Budget
334502647.622024-11-0663612Actual
3377910064.002024-12-076364Actual
136487113.002023-05-076364Actual
167656022.002023-08-076365Actual
108144805.002023-02-056366Actual
7236900.002022-05-076366Budget
104853993.002023-02-056365Actual
82519200.002022-12-086365Budget
2634927939.482024-05-066368Actual
314105872.002024-10-066363Actual
153375143.412023-06-0763611Actual
2055451.822023-11-0763612Actual
196169802.002023-11-076363Actual
124073400.002023-04-076363Budget
248708858.002024-04-066365Actual
3722917943.002025-03-076364Actual
2516018200.002024-04-066367Actual
1573316512.002023-07-086365Actual
155209370.002023-07-086363Actual
600614529.002022-10-076365Actual
340684360.002024-12-076366Actual
641912.002022-05-076363Actual
185011863.002022-06-076366Actual
390835960.442025-04-0763611Actual
1542828.422023-06-0763612Actual
1808547727.002023-09-076367Actual
198284136.002023-11-076365Actual
488313000.002022-09-076365Budget
3543242250.352025-01-056368Actual
2978129413.752024-08-066368Actual
216488928.002024-01-056363Actual
666410600.002022-10-076368Budget
778512600.002022-11-076368Budget
890712600.002022-12-086368Budget
535131283.002022-09-076367Actual
362110200.002022-08-076364Budget
288284054.032024-07-0763611Actual
90461900.002023-01-056363Budget
217671620.002024-01-056364Actual
127379600.002023-04-076365Budget
2424834068.382024-03-066368Actual
11922610.002022-06-076363Actual
11912400.002022-06-076363Budget
370173717.112025-02-0563613Actual
101613400.002023-02-056363Budget
149516506.002023-06-076366Actual
220572538.002024-01-056366Actual
586610200.002022-10-076364Budget
238416800.002024-03-066365Actual
2362818467.002024-03-066363Actual
69905900.002022-11-076364Budget
2214916875.002024-01-056367Actual
257174796.002024-05-066363Actual
23163182.002022-07-086363Actual
367811078.442025-02-0563611Actual
7242443.002022-05-076366Actual
304978807.002024-09-066365Actual
811011389.002022-12-086364Actual
333301206.102024-11-0663611Actual
310613500.002022-07-086367Budget
2779510378.612024-06-0663612Actual
23152400.002022-07-086363Budget
3658221246.932025-02-056368Actual
1374311012.002023-05-076365Actual
1114120795.412023-02-056368Actual
32927300.002022-07-086368Budget
137810488.002022-06-076364Actual
1770311425.002023-09-076364Actual
108137600.002023-02-056366Budget
234461811.432024-02-0563611Actual
240385366.002024-03-066366Actual
1749215.652023-08-0763612Actual
759717000.002022-11-076367Budget
890625168.222022-12-086368Actual
34332600.002022-08-076363Budget
188009488.002023-10-076365Actual
474219217.002022-09-076364Actual
1614351429.312023-07-086368Actual
356322649.742025-01-0563611Actual
267634960.992024-05-0663613Actual
79231900.002022-12-086363Budget
1207912135.002023-03-076367Actual

Generated 2025-06-07 02:49:12.565 UTC