[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 448  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932114620.822025-04-0663613Actual
340684360.002024-12-066366Actual
82519200.002022-12-076365Budget
3416035165.002024-12-066367Actual
811011389.002022-12-076364Actual
217671620.002024-01-046364Actual
521110512.002022-09-066366Actual
34342589.002022-08-066363Actual
185887303.002023-10-066363Actual
96956500.002023-01-046366Budget
535131283.002022-09-066367Actual
2821723316.002024-07-066365Actual
104849600.002023-02-046365Budget
250683761.002024-04-056366Actual
1466014791.002023-06-066364Actual
1146711100.002023-03-066364Budget
422819300.002022-08-066367Budget
890712600.002022-12-076368Budget
3387110332.002024-12-066365Actual
74586500.002022-11-066366Budget
79241871.002022-12-076363Actual
1207912135.002023-03-066367Actual
163445266.812023-07-0763611Actual
3480912488.002025-01-046363Actual
2735547941.002024-06-056367Actual
32927300.002022-07-076368Budget
2226835829.022024-01-046368Actual
56792600.002022-10-066363Budget
2937112028.002024-08-056365Actual
1573316512.002023-07-076365Actual
18496900.002022-06-066366Budget
362110200.002022-08-066364Budget
306955362.002024-09-056366Actual
234461811.432024-02-0463611Actual
312014720.002024-09-0563612Actual
291588729.002024-08-056363Actual
346003677.422024-12-0663612Actual
2523379.002022-05-066364Actual
166727499.002023-08-066364Actual
130687600.002023-04-066366Budget
2055451.822023-11-0663612Actual
2262414467.002024-02-046363Actual
872017000.002022-12-076367Budget
666410600.002022-10-066368Budget
1320914200.002023-04-066367Budget
3265413828.002024-11-056364Actual
214663662.532023-12-0763611Actual
778512600.002022-11-066368Budget
488313000.002022-09-066365Budget
45543134.002022-09-066363Actual
261341422.002024-05-056366Actual
3315612939.202024-11-056368Actual
1908932955.002023-10-066367Actual
1403713813.002023-05-066367Actual
288284054.032024-07-0663611Actual
207668410.002023-12-076364Actual
2966131697.002024-08-056367Actual
68031900.002022-11-066363Budget
268559434.002024-06-056363Actual
352201679.002025-01-046366Actual
228368545.002024-02-046365Actual
184052422.082023-09-0663611Actual
1504332775.002023-06-066367Actual
17376710.352023-08-0663611Actual
334502647.622024-11-0563612Actual
1193714678.002023-03-066366Actual
136487113.002023-05-066364Actual
74574389.002022-11-066366Actual
553810600.002022-09-066368Budget
1226711400.002023-03-066368Budget
386703231.002025-04-066366Actual
1146822102.002023-03-066364Actual
1339718399.912023-04-066368Actual
81095900.002022-12-076364Budget
238416800.002024-03-056365Actual
2456631.612024-03-0563612Actual
149516506.002023-06-066366Actual
40896100.002022-08-066366Budget
2862726160.662024-07-066368Actual
26645750.772024-05-0563612Actual
3244213634.842024-10-0563613Actual
198915640.002022-06-066367Actual
1095314200.002023-02-046367Budget
3732214983.002025-03-066365Actual
2812426902.002024-07-066364Actual
2634927939.482024-05-056368Actual
13776200.002022-06-066364Budget
45532600.002022-09-066363Budget
2324616039.262024-02-046368Actual
25004962.002022-07-076364Actual
2374810171.002024-03-056364Actual
1920935662.352023-10-066368Actual
197353013.002023-11-066364Actual
3928700.002022-05-066365Budget
10538411.842022-05-066368Actual
3427917543.832024-12-066368Actual
7236900.002022-05-066366Budget
26368700.002022-07-076365Budget
167656022.002023-08-066365Actual
92315900.002023-01-046364Budget
310613500.002022-07-076367Budget
1454112056.002023-06-066363Actual
37592244.002022-08-066365Actual
240385366.002024-03-056366Actual
254802231.652024-04-0563611Actual
1655220753.002023-08-066363Actual
1705513423.002023-08-066367Actual
3847216183.002025-04-066365Actual
196169802.002023-11-066363Actual
3773114380.142025-03-066368Actual
257174796.002024-05-056363Actual
3531225678.002025-01-046367Actual
2114516528.002023-12-076367Actual
3040417908.002024-09-056364Actual
350225399.002025-01-046365Actual
3153027141.002024-10-056364Actual
2583912605.002024-05-056364Actual
336593015.002024-12-066363Actual
327478739.002024-11-056365Actual
2516018200.002024-04-056367Actual
52126100.002022-09-066366Budget
357518526.452025-01-0463612Actual
1849610.332023-09-0663612Actual
195256.082023-10-0663612Actual
34332600.002022-08-066363Budget
194092256.122023-10-0663611Actual
198284136.002023-11-066365Actual
230343490.002024-02-046366Actual
147537379.002023-06-066365Actual
29665392.002022-07-076366Actual
151916097.002022-06-066365Actual
220572538.002024-01-046366Actual
2064611027.002023-12-076363Actual
1602350006.002023-07-076367Actual
26376781.002022-07-076365Actual
153375143.412023-06-0663611Actual
2214916875.002024-01-046367Actual
2779510378.612024-06-0563612Actual
189971516.002023-10-066366Actual
29656900.002022-07-076366Budget
600614529.002022-10-066365Actual
890625168.222022-12-076368Actual
825011514.002022-12-076365Actual
304978807.002024-09-056365Actual
69893229.002022-11-066364Actual
21767300.002022-06-066368Budget
2528040310.922024-04-056368Actual
1749215.652023-08-0663612Actual
2622817115.002024-05-056367Actual
302848129.002024-09-056363Actual
7242443.002022-05-066366Actual
85796500.002022-12-076366Budget
1114011400.002023-02-046368Budget
2516200.002022-05-066364Budget
201188075.002023-11-066367Actual
90451538.002023-01-046363Actual
224411566.752024-01-0463611Actual
1415947141.352023-05-066368Actual
109524571.002023-02-046367Actual
3793112191.412025-03-0663611Actual

Generated 2025-06-05 17:55:37.994 UTC