[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137810488.002022-06-136364Actual
1770311425.002023-09-136364Actual
104853993.002023-02-116365Actual
369008265.812025-02-1163612Actual
334502647.622024-11-1263612Actual
3191231295.002024-10-126367Actual
759717000.002022-11-136367Budget
92315900.002023-01-116364Budget
3448018672.382024-12-1363611Actual
23152400.002022-07-146363Budget
1207814200.002023-03-136367Budget
1320824456.002023-04-136367Actual
1454112056.002023-06-136363Actual
2821723316.002024-07-136365Actual
248708858.002024-04-126365Actual
234461811.432024-02-1163611Actual
254802231.652024-04-1263611Actual
196169802.002023-11-136363Actual
3722917943.002025-03-136364Actual
2353611.402024-02-1163612Actual
125955808.002023-04-136364Actual
362110200.002022-08-136364Budget
1415947141.352023-05-136368Actual
323244092.322024-10-1263612Actual
85796500.002022-12-146366Budget
220572538.002024-01-116366Actual
42292517.002022-08-136367Actual
3480912488.002025-01-116363Actual
92324128.002023-01-116364Actual
32927300.002022-07-146368Budget
347174850.472024-12-1363613Actual
224411566.752024-01-1163611Actual
2226835829.022024-01-116368Actual
124073400.002023-04-136363Budget
312014720.002024-09-1263612Actual
2706524740.002024-06-126365Actual
63356100.002022-10-136366Budget
207668410.002023-12-146364Actual
441410600.002022-08-136368Budget
3732214983.002025-03-136365Actual
143342521.022023-05-1363611Actual
71299200.002022-11-136365Budget
2374810171.002024-03-126364Actual
2516018200.002024-04-126367Actual
228368545.002024-02-116365Actual
370173717.112025-02-1163613Actual
7236900.002022-05-136366Budget
392033480.612025-04-1363612Actual
185887303.002023-10-136363Actual
230343490.002024-02-116366Actual
2324616039.262024-02-116368Actual
11922610.002022-06-136363Actual
288284054.032024-07-1363611Actual
1095314200.002023-02-116367Budget
2362818467.002024-03-126363Actual
79231900.002022-12-146363Budget
600614529.002022-10-136365Actual
26645750.772024-05-1263612Actual
3244213634.842024-10-1263613Actual
244493618.912024-03-1263611Actual
2735547941.002024-06-126367Actual
3078740190.002024-09-126367Actual
79241871.002022-12-146363Actual
268559434.002024-06-126363Actual
75964127.002022-11-136367Actual
15188700.002022-06-136365Budget
535131283.002022-09-136367Actual
600713000.002022-10-136365Budget
666410600.002022-10-136368Budget
390835960.442025-04-1363611Actual
2456631.612024-03-1263612Actual
1920935662.352023-10-136368Actual
56792600.002022-10-136363Budget
2185911729.002024-01-116365Actual
313185236.442024-09-1263613Actual
167656022.002023-08-136365Actual
45543134.002022-09-136363Actual
45532600.002022-09-136363Budget
335672667.972024-11-1263613Actual
3932244.002022-05-136365Actual
3876226287.002025-04-136367Actual
34332600.002022-08-136363Budget
1339718399.912023-04-136368Actual
632400.002022-05-136363Budget
310613500.002022-07-146367Budget
240385366.002024-03-126366Actual
299551064.612024-08-1263611Actual
1207912135.002023-03-136367Actual
101613400.002023-02-116363Budget
983515956.002023-01-116367Actual
58657435.002022-10-136364Actual
1226614004.372023-03-136368Actual
553810600.002022-09-136368Budget
2779510378.612024-06-1263612Actual
26376781.002022-07-146365Actual
872017000.002022-12-146367Budget
2055451.822023-11-1363612Actual
127379600.002023-04-136365Budget
74574389.002022-11-136366Actual
890712600.002022-12-146368Budget
225323.952024-01-1163612Actual
3377910064.002024-12-136364Actual
346003677.422024-12-1363612Actual
3646230015.002025-02-116367Actual
350225399.002025-01-116365Actual
2465810043.002024-04-126363Actual
333301206.102024-11-1263611Actual
71283854.002022-11-136365Actual
116089600.002023-03-136365Budget
2064611027.002023-12-146363Actual
358698425.972025-01-1163613Actual
1146822102.002023-03-136364Actual
474110200.002022-09-136364Budget
247771649.002024-04-126364Actual
2767615022.322024-06-1263611Actual
56802981.002022-10-136363Actual
2812426902.002024-07-136364Actual
2424834068.382024-03-126368Actual
1339611400.002023-04-136368Budget
2583912605.002024-05-126364Actual
189971516.002023-10-136366Actual
371099559.002025-03-136363Actual
216488928.002024-01-116363Actual
3090723627.282024-09-126368Actual
356322649.742025-01-1163611Actual
217671620.002024-01-116364Actual
3847216183.002025-04-136365Actual
983417000.002023-01-116367Budget
936912818.002023-01-116365Actual
3315612939.202024-11-126368Actual
330369622.002024-11-126367Actual
2791316569.982024-06-1263613Actual
1749215.652023-08-1363612Actual
104849600.002023-02-116365Budget
149516506.002023-06-136366Actual
93689200.002023-01-116365Budget
382596113.002025-04-136363Actual
18496900.002022-06-136366Budget
3387110332.002024-12-136365Actual
197353013.002023-11-136364Actual
3531225678.002025-01-116367Actual
3888253767.232025-04-136368Actual
153375143.412023-06-1363611Actual
1504332775.002023-06-136367Actual
267634960.992024-05-1263613Actual
289486882.802024-07-1363612Actual
37592244.002022-08-136365Actual
272636567.002024-06-126366Actual
3427917543.832024-12-136368Actual
250683761.002024-04-126366Actual
1466014791.002023-06-136364Actual
1602350006.002023-07-146367Actual
198284136.002023-11-136365Actual
85809742.002022-12-146366Actual
155209370.002023-07-146363Actual
521110512.002022-09-136366Actual
11912400.002022-06-136363Budget
265521106.102024-05-1263611Actual

Generated 2025-06-13 00:30:59.254 UTC