[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 768  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837926625.002025-04-036364Actual
45543134.002022-09-036363Actual
3387110332.002024-12-036365Actual
3492919396.002025-01-016364Actual
1779613218.002023-09-036365Actual
26368700.002022-07-046365Budget
1614351429.312023-07-046368Actual
26376781.002022-07-046365Actual
369008265.812025-02-0163612Actual
3108132055.612024-09-0263611Actual
149516506.002023-06-036366Actual
272636567.002024-06-026366Actual
198813500.002022-06-036367Budget
381674896.082025-03-0363613Actual
346003677.422024-12-0363612Actual
2465810043.002024-04-026363Actual
3646230015.002025-02-016367Actual
3191231295.002024-10-026367Actual
224411566.752024-01-0163611Actual
2634927939.482024-05-026368Actual
2185911729.002024-01-016365Actual
2353611.402024-02-0163612Actual
333301206.102024-11-0263611Actual
63356100.002022-10-036366Budget
759717000.002022-11-036367Budget
1320914200.002023-04-036367Budget
8652347.002022-05-036367Actual
1273613495.002023-04-036365Actual
194092256.122023-10-0363611Actual
2214916875.002024-01-016367Actual
34342589.002022-08-036363Actual
23152400.002022-07-046363Budget
201188075.002023-11-036367Actual
1207912135.002023-03-036367Actual
983515956.002023-01-016367Actual
3427917543.832024-12-036368Actual
214663662.532023-12-0463611Actual
1820418587.792023-09-036368Actual
318214278.002024-10-026366Actual
231267907.002024-02-016367Actual
306955362.002024-09-026366Actual
2126532166.832023-12-046368Actual
68031900.002022-11-036363Budget
3932244.002022-05-036365Actual
230343490.002024-02-016366Actual
34332600.002022-08-036363Budget
247771649.002024-04-026364Actual
1226614004.372023-03-036368Actual
166727499.002023-08-036364Actual
356322649.742025-01-0163611Actual
325342968.002024-11-026363Actual
265521106.102024-05-0263611Actual
357518526.452025-01-0163612Actual
521110512.002022-09-036366Actual
187072154.002023-10-036364Actual
936912818.002023-01-016365Actual
361728498.002025-02-016365Actual
600614529.002022-10-036365Actual
811011389.002022-12-046364Actual
29665392.002022-07-046366Actual
1034711100.002023-02-016364Budget
2706524740.002024-06-026365Actual
255975.012024-04-0263612Actual
2697430445.002024-06-026364Actual
488313000.002022-09-036365Budget
159314406.002023-07-046366Actual
2516018200.002024-04-026367Actual
2155725.232023-12-0463612Actual
359605780.002025-02-016363Actual
169632181.002023-08-036366Actual
2850730239.002024-07-036367Actual
210533221.002023-12-046366Actual
3203225934.902024-10-026368Actual
71283854.002022-11-036365Actual
370173717.112025-02-0163613Actual
890625168.222022-12-046368Actual
367811078.442025-02-0163611Actual
1002224410.632023-01-016368Actual
184052422.082023-09-0363611Actual
1114120795.412023-02-016368Actual
101613400.002023-02-016363Budget
85796500.002022-12-046366Budget
26645750.772024-05-0263612Actual
3932114620.822025-04-0363613Actual
334502647.622024-11-0263612Actual
112793400.002023-03-036363Budget
240385366.002024-03-026366Actual
3888253767.232025-04-036368Actual
1339611400.002023-04-036368Budget
2791316569.982024-06-0263613Actual
2362818467.002024-03-026363Actual
200261237.002023-11-036366Actual
3448018672.382024-12-0363611Actual
137810488.002022-06-036364Actual
25004962.002022-07-046364Actual
96956500.002023-01-016366Budget
310613500.002022-07-046367Budget
248708858.002024-04-026365Actual
641912.002022-05-036363Actual
3876226287.002025-04-036367Actual
101625321.002023-02-016363Actual
217717318.072022-06-036368Actual
11912400.002022-06-036363Budget
79241871.002022-12-046363Actual
313185236.442024-09-0263613Actual
1095314200.002023-02-016367Budget
207668410.002023-12-046364Actual
216488928.002024-01-016363Actual
288284054.032024-07-0363611Actual
1542828.422023-06-0363612Actual
666410600.002022-10-036368Budget
163445266.812023-07-0463611Actual
93689200.002023-01-016365Budget
197353013.002023-11-036364Actual
1374311012.002023-05-036365Actual
1808547727.002023-09-036367Actual
92324128.002023-01-016364Actual
289486882.802024-07-0363612Actual
375813000.002022-08-036365Budget
90451538.002023-01-016363Actual
2779510378.612024-06-0263612Actual
3761138077.002025-03-036367Actual
335672667.972024-11-0263613Actual
56802981.002022-10-036363Actual
17376710.352023-08-0363611Actual
238416800.002024-03-026365Actual
217671620.002024-01-016364Actual
228368545.002024-02-016365Actual
79231900.002022-12-046363Budget
29656900.002022-07-046366Budget
3377910064.002024-12-036364Actual
2412929377.002024-03-026367Actual
3315612939.202024-11-026368Actual
7236900.002022-05-036366Budget
474219217.002022-09-036364Actual
1445045.442023-05-0363612Actual
336593015.002024-12-036363Actual
1114011400.002023-02-016368Budget
42292517.002022-08-036367Actual
24996200.002022-07-046364Budget
441410600.002022-08-036368Budget
1002312600.002023-01-016368Budget
2055451.822023-11-0363612Actual
340684360.002024-12-036366Actual
291588729.002024-08-026363Actual
92315900.002023-01-016364Budget
1320824456.002023-04-036367Actual
130673868.002023-04-036366Actual
352201679.002025-01-016366Actual
1602350006.002023-07-046367Actual
2528040310.922024-04-026368Actual
104853993.002023-02-016365Actual
825011514.002022-12-046365Actual
2424834068.382024-03-026368Actual
2114516528.002023-12-046367Actual
535019300.002022-09-036367Budget
3773114380.142025-03-036368Actual

Generated 2025-06-02 17:12:48.320 UTC