[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 250  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259344056.002024-05-056365Actual
3265413828.002024-11-056364Actual
238416800.002024-03-056365Actual
3732214983.002025-03-066365Actual
3932114620.822025-04-0663613Actual
291588729.002024-08-056363Actual
1415947141.352023-05-066368Actual
32927300.002022-07-076368Budget
198284136.002023-11-066365Actual
217717318.072022-06-066368Actual
3646230015.002025-02-046367Actual
255975.012024-04-0563612Actual
1320914200.002023-04-066367Budget
333301206.102024-11-0563611Actual
3427917543.832024-12-066368Actual
1646011.402023-07-0763612Actual
130687600.002023-04-066366Budget
40896100.002022-08-066366Budget
58657435.002022-10-066364Actual
202379514.892023-11-066368Actual
240385366.002024-03-056366Actual
10527300.002022-05-066368Budget
1849610.332023-09-0663612Actual
257174796.002024-05-056363Actual
85796500.002022-12-076366Budget
936912818.002023-01-046365Actual
811011389.002022-12-076364Actual
167656022.002023-08-066365Actual
194092256.122023-10-0663611Actual
3040417908.002024-09-056364Actual
74586500.002022-11-066366Budget
3543242250.352025-01-046368Actual
357518526.452025-01-0463612Actual
872017000.002022-12-076367Budget
334502647.622024-11-0563612Actual
56792600.002022-10-066363Budget
137810488.002022-06-066364Actual
2966131697.002024-08-056367Actual
40903260.002022-08-066366Actual
42292517.002022-08-066367Actual
488224070.002022-09-066365Actual
247771649.002024-04-056364Actual
2978129413.752024-08-056368Actual
2850730239.002024-07-066367Actual
362110200.002022-08-066364Budget
93689200.002023-01-046365Budget
301925829.432024-08-0563613Actual
184052422.082023-09-0663611Actual
422819300.002022-08-066367Budget
112802074.002023-03-066363Actual
288284054.032024-07-0663611Actual
96965233.002023-01-046366Actual
86413500.002022-05-066367Budget
268559434.002024-06-056363Actual
329452086.002024-11-056366Actual
2735547941.002024-06-056367Actual
358698425.972025-01-0463613Actual
2779510378.612024-06-0563612Actual
2185911729.002024-01-046365Actual
198813500.002022-06-066367Budget
77848954.282022-11-066368Actual
3847216183.002025-04-066365Actual
1339718399.912023-04-066368Actual
825011514.002022-12-076365Actual
352201679.002025-01-046366Actual
1259611100.002023-04-066364Budget
261341422.002024-05-056366Actual
2412929377.002024-03-056367Actual
189971516.002023-10-066366Actual
441410600.002022-08-066368Budget
3932244.002022-05-066365Actual
3448018672.382024-12-0663611Actual
92324128.002023-01-046364Actual
82519200.002022-12-076365Budget
488313000.002022-09-066365Budget
3793112191.412025-03-0663611Actual
1352710180.002023-05-066363Actual
375813000.002022-08-066365Budget
666410600.002022-10-066368Budget
3203225934.902024-10-056368Actual
1339611400.002023-04-066368Budget
535131283.002022-09-066367Actual
187072154.002023-10-066364Actual
207668410.002023-12-076364Actual
2064611027.002023-12-076363Actual
1273613495.002023-04-066365Actual
69905900.002022-11-066364Budget
1320824456.002023-04-066367Actual
225323.952024-01-0463612Actual
13776200.002022-06-066364Budget
1403713813.002023-05-066367Actual
29665392.002022-07-076366Actual
139432725.002023-05-066366Actual
335672667.972024-11-0563613Actual
2362818467.002024-03-056363Actual
125955808.002023-04-066364Actual
314105872.002024-10-056363Actual
632400.002022-05-066363Budget
1193714678.002023-03-066366Actual
71299200.002022-11-066365Budget
363701293.002025-02-046366Actual
200261237.002023-11-066366Actual
361728498.002025-02-046365Actual
474110200.002022-09-066364Budget
71283854.002022-11-066365Actual
185011863.002022-06-066366Actual
553920901.472022-09-066368Actual
3658221246.932025-02-046368Actual
392033480.612025-04-0663612Actual
68042978.002022-11-066363Actual
1920935662.352023-10-066368Actual
3090723627.282024-09-056368Actual
3805112393.542025-03-0663612Actual
79231900.002022-12-076363Budget
3761138077.002025-03-066367Actual
3928700.002022-05-066365Budget
85809742.002022-12-076366Actual
163445266.812023-07-0763611Actual
103487076.002023-02-046364Actual
600713000.002022-10-066365Budget
1466014791.002023-06-066364Actual
325342968.002024-11-056363Actual
216488928.002024-01-046363Actual
890625168.222022-12-076368Actual
23152400.002022-07-076363Budget
208587856.002023-12-076365Actual
108137600.002023-02-046366Budget
340684360.002024-12-066366Actual
265521106.102024-05-0563611Actual
2697430445.002024-06-056364Actual
300754889.152024-08-0563612Actual
441512848.292022-08-066368Actual
3607914045.002025-02-046364Actual
11912400.002022-06-066363Budget
3531225678.002025-01-046367Actual
390835960.442025-04-0663611Actual
130673868.002023-04-066366Actual
1614351429.312023-07-076368Actual
124083655.002023-04-066363Actual
147537379.002023-06-066365Actual
299551064.612024-08-0563611Actual
1445045.442023-05-0663612Actual
234461811.432024-02-0463611Actual
347174850.472024-12-0663613Actual
81095900.002022-12-076364Budget
96956500.002023-01-046366Budget
323244092.322024-10-0563612Actual
641912.002022-05-066363Actual
3153027141.002024-10-056364Actual
474219217.002022-09-066364Actual
195256.082023-10-0663612Actual
127379600.002023-04-066365Budget
2226835829.022024-01-046368Actual
116089600.002023-03-066365Budget
272636567.002024-06-056366Actual
2767615022.322024-06-0563611Actual
983515956.002023-01-046367Actual
45532600.002022-09-066363Budget
284153193.002024-07-066366Actual
3876226287.002025-04-066367Actual

Generated 2025-06-05 08:42:56.173 UTC