[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 768  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182023-11-1363611Actual
124083655.002023-04-136363Actual
3773114380.142025-03-136368Actual
220572538.002024-01-116366Actual
441512848.292022-08-136368Actual
86413500.002022-05-136367Budget
101625321.002023-02-116363Actual
811011389.002022-12-146364Actual
2516200.002022-05-136364Budget
3543242250.352025-01-116368Actual
488313000.002022-09-136365Budget
327478739.002024-11-126365Actual
189971516.002023-10-136366Actual
7236900.002022-05-136366Budget
1717536238.122023-08-136368Actual
1808547727.002023-09-136367Actual
68031900.002022-11-136363Budget
26376781.002022-07-146365Actual
2424834068.382024-03-126368Actual
340684360.002024-12-136366Actual
147537379.002023-06-136365Actual
248708858.002024-04-126365Actual
238416800.002024-03-126365Actual
2966131697.002024-08-126367Actual
230343490.002024-02-116366Actual
3448018672.382024-12-1363611Actual
1226711400.002023-03-136368Budget
163445266.812023-07-1463611Actual
1273613495.002023-04-136365Actual
200261237.002023-11-136366Actual
3932114620.822025-04-1363613Actual
1516348429.262023-06-136368Actual
104849600.002023-02-116365Budget
228368545.002024-02-116365Actual
310722446.002022-07-146367Actual
535019300.002022-09-136367Budget
216488928.002024-01-116363Actual
3108132055.612024-09-1263611Actual
15188700.002022-06-136365Budget
2697430445.002024-06-126364Actual
2862726160.662024-07-136368Actual
333301206.102024-11-1263611Actual
217717318.072022-06-136368Actual
1002312600.002023-01-116368Budget
1259611100.002023-04-136364Budget
26645750.772024-05-1263612Actual
3607914045.002025-02-116364Actual
32937490.612022-07-146368Actual
3805112393.542025-03-1363612Actual
2126532166.832023-12-146368Actual
196169802.002023-11-136363Actual
316237990.002024-10-126365Actual
8652347.002022-05-136367Actual
3492919396.002025-01-116364Actual
3646230015.002025-02-116367Actual
2214916875.002024-01-116367Actual
149516506.002023-06-136366Actual
3658221246.932025-02-116368Actual
109524571.002023-02-116367Actual
890712600.002022-12-146368Budget
34342589.002022-08-136363Actual
90451538.002023-01-116363Actual
2850730239.002024-07-136367Actual
116089600.002023-03-136365Budget
1339611400.002023-04-136368Budget
40896100.002022-08-136366Budget
92324128.002023-01-116364Actual
156403406.002023-07-146364Actual
392033480.612025-04-1363612Actual
130687600.002023-04-136366Budget
2516018200.002024-04-126367Actual
3090723627.282024-09-126368Actual
358698425.972025-01-1163613Actual
92315900.002023-01-116364Budget
3793112191.412025-03-1363611Actual
45543134.002022-09-136363Actual
2800511551.002024-07-136363Actual
82519200.002022-12-146365Budget
3761138077.002025-03-136367Actual
600713000.002022-10-136365Budget
103487076.002023-02-116364Actual
25004962.002022-07-146364Actual
936912818.002023-01-116365Actual
778512600.002022-11-136368Budget
2767615022.322024-06-1263611Actual
3315612939.202024-11-126368Actual
553920901.472022-09-136368Actual
647620578.002022-10-136367Actual
2779510378.612024-06-1263612Actual
225323.952024-01-1163612Actual
3377910064.002024-12-136364Actual
299551064.612024-08-1263611Actual
381674896.082025-03-1363613Actual
56802981.002022-10-136363Actual
323244092.322024-10-1263612Actual
1193714678.002023-03-136366Actual
1207814200.002023-03-136367Budget
336593015.002024-12-136363Actual
3191231295.002024-10-126367Actual
79231900.002022-12-146363Budget
71283854.002022-11-136365Actual
2055451.822023-11-1363612Actual
2324616039.262024-02-116368Actual
2362818467.002024-03-126363Actual
3531225678.002025-01-116367Actual
370173717.112025-02-1163613Actual
488224070.002022-09-136365Actual
1374311012.002023-05-136365Actual
3722917943.002025-03-136364Actual
108137600.002023-02-116366Budget
85809742.002022-12-146366Actual
390835960.442025-04-1363611Actual
647719300.002022-10-136367Budget
1403713813.002023-05-136367Actual
3480912488.002025-01-116363Actual
632400.002022-05-136363Budget
1614351429.312023-07-146368Actual
96965233.002023-01-116366Actual
1445045.442023-05-1363612Actual
3847216183.002025-04-136365Actual
2706524740.002024-06-126365Actual
210533221.002023-12-146366Actual
1920935662.352023-10-136368Actual
312014720.002024-09-1263612Actual
112802074.002023-03-136363Actual
2226835829.022024-01-116368Actual
259344056.002024-05-126365Actual
304978807.002024-09-126365Actual
247771649.002024-04-126364Actual
3387110332.002024-12-136365Actual
195256.082023-10-1363612Actual
313185236.442024-09-1263613Actual
10527300.002022-05-136368Budget
166727499.002023-08-136364Actual
130673868.002023-04-136366Actual
58657435.002022-10-136364Actual
240385366.002024-03-126366Actual
1002224410.632023-01-116368Actual
2622817115.002024-05-126367Actual
2906618261.242024-07-1363613Actual
535131283.002022-09-136367Actual
3416035165.002024-12-136367Actual
1415947141.352023-05-136368Actual
21767300.002022-06-136368Budget
2412929377.002024-03-126367Actual
125955808.002023-04-136364Actual
1573316512.002023-07-146365Actual
3040417908.002024-09-126364Actual
265521106.102024-05-1263611Actual
3427917543.832024-12-136368Actual
1466014791.002023-06-136364Actual
289486882.802024-07-1363612Actual
24996200.002022-07-146364Budget
1820418587.792023-09-136368Actual
36225933.002022-08-136364Actual
227448382.002024-02-116364Actual
334502647.622024-11-1263612Actual
1146711100.002023-03-136364Budget
52126100.002022-09-136366Budget

Generated 2025-06-12 08:38:50.263 UTC