[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390835960.442025-10-1763611Actual
872017000.002023-06-196367Budget
18496900.002022-12-176366Budget
23163182.002023-01-176363Actual
2262414467.002024-08-166363Actual
3315612939.202025-05-186368Actual
2800511551.002025-01-166363Actual
8652347.002022-11-166367Actual
3040417908.002025-03-186364Actual
23152400.002023-01-176363Budget
40896100.002023-02-166366Budget
1259611100.002023-10-176364Budget
586610200.002023-04-186364Budget
1820418587.792024-03-186368Actual
1770311425.002024-03-186364Actual
1808547727.002024-03-186367Actual
45543134.002023-03-196363Actual
137810488.002022-12-176364Actual
553920901.472023-03-196368Actual
3932114620.822025-10-1763613Actual
130673868.002023-10-176366Actual
184052422.082024-03-1863611Actual
313185236.442025-03-1863613Actual
69905900.002023-05-196364Budget
2353611.402024-08-1663612Actual
101613400.002023-08-176363Budget
185887303.002024-04-176363Actual
3732214983.002025-09-166365Actual
535019300.002023-03-196367Budget
125955808.002023-10-176364Actual
2324616039.262024-08-166368Actual
75964127.002023-05-196367Actual
255975.012024-10-1663612Actual
254802231.652024-10-1663611Actual
56792600.002023-04-186363Budget
2064611027.002024-06-186363Actual
268559434.002024-12-166363Actual
34342589.002023-02-166363Actual
422819300.002023-02-166367Budget
1114011400.002023-08-176368Budget
210533221.002024-06-186366Actual
101625321.002023-08-176363Actual
26368700.002023-01-176365Budget
1193714678.002023-09-166366Actual
3108132055.612025-03-1863611Actual
1504332775.002023-12-176367Actual
2456631.612024-09-1563612Actual
112793400.002023-09-166363Budget
367811078.442025-08-1763611Actual
15188700.002022-12-176365Budget
85796500.002023-06-196366Budget
230343490.002024-08-166366Actual
2516018200.002024-10-166367Actual
1114120795.412023-08-176368Actual
2697430445.002024-12-166364Actual
632400.002022-11-166363Budget
346003677.422025-06-1863612Actual
52126100.002023-03-196366Budget
2706524740.002024-12-166365Actual
198813500.002022-12-176367Budget
240385366.002024-09-156366Actual
185011863.002022-12-176366Actual
386703231.002025-10-176366Actual
375204876.002025-09-166366Actual
116089600.002023-09-166365Budget
890625168.222023-06-196368Actual
356322649.742025-07-1763611Actual
220572538.002024-07-166366Actual
359605780.002025-08-176363Actual
244493618.912024-09-1563611Actual
261341422.002024-11-156366Actual
26645750.772024-11-1563612Actual
291588729.002025-02-156363Actual
1403713813.002023-11-166367Actual
13776200.002022-12-176364Budget
2465810043.002024-10-166363Actual
3646230015.002025-08-176367Actual
1320824456.002023-10-176367Actual
299551064.612025-02-1563611Actual
3793112191.412025-09-1663611Actual
63356100.002023-04-186366Budget
289486882.802025-01-1663612Actual
85809742.002023-06-196366Actual
361728498.002025-08-176365Actual
228368545.002024-08-166365Actual
20438874.182024-05-1863611Actual
29656900.002023-01-176366Budget
250683761.002024-10-166366Actual
2850730239.002025-01-166367Actual
310722446.002023-01-176367Actual
312014720.002025-03-1863612Actual
3480912488.002025-07-176363Actual
216488928.002024-07-166363Actual
352201679.002025-07-176366Actual
488313000.002023-03-196365Budget
32927300.002023-01-176368Budget
3531225678.002025-07-176367Actual
1466014791.002023-12-176364Actual
1339718399.912023-10-176368Actual
1646011.402024-01-1763612Actual
231267907.002024-08-166367Actual
3448018672.382025-06-1863611Actual
208587856.002024-06-186365Actual
647719300.002023-04-186367Budget
7242443.002022-11-166366Actual
304978807.002025-03-186365Actual
2412929377.002024-09-156367Actual
1339611400.002023-10-176368Budget
163445266.812024-01-1763611Actual
96956500.002023-07-176366Budget
63365910.002023-04-186366Actual
32937490.612023-01-176368Actual
2978129413.752025-02-156368Actual
147537379.002023-12-176365Actual
267634960.992024-11-1563613Actual
983417000.002023-07-176367Budget
3191231295.002025-04-176367Actual
11922610.002022-12-176363Actual
825011514.002023-06-196365Actual
103487076.002023-08-176364Actual
3888253767.232025-10-176368Actual
10538411.842022-11-166368Actual
34332600.002023-02-166363Budget
139432725.002023-11-166366Actual
68031900.002023-05-196363Budget
265521106.102024-11-1563611Actual
259344056.002024-11-156365Actual
362110200.002023-02-166364Budget
370173717.112025-08-1763613Actual
26376781.002023-01-176365Actual
1717536238.122024-02-166368Actual
3090723627.282025-03-186368Actual
25004962.002023-01-176364Actual
108137600.002023-08-176366Budget
3153027141.002025-04-176364Actual
295692118.002025-02-156366Actual
225323.952024-07-1663612Actual
1207814200.002023-09-166367Budget
2114516528.002024-06-186367Actual
179936290.002024-03-186366Actual
74574389.002023-05-196366Actual
201188075.002024-05-186367Actual
3773114380.142025-09-166368Actual
136487113.002023-11-166364Actual
2185911729.002024-07-166365Actual
1920935662.352024-04-176368Actual
284153193.002025-01-166366Actual
357518526.452025-07-1763612Actual
29665392.002023-01-176366Actual
381674896.082025-09-1663613Actual
1146822102.002023-09-166364Actual
1655220753.002024-02-166363Actual
227448382.002024-08-166364Actual
11912400.002022-12-176363Budget
2126532166.832024-06-186368Actual
56802981.002023-04-186363Actual
124073400.002023-10-176363Budget

Generated 2025-12-16 13:33:06.962 UTC