[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 240  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339718399.912023-04-126368Actual
40903260.002022-08-126366Actual
23163182.002022-07-136363Actual
1415947141.352023-05-126368Actual
108137600.002023-02-106366Budget
632400.002022-05-126363Budget
3761138077.002025-03-126367Actual
314105872.002024-10-116363Actual
310722446.002022-07-136367Actual
244493618.912024-03-1163611Actual
306955362.002024-09-116366Actual
291588729.002024-08-116363Actual
3543242250.352025-01-106368Actual
386703231.002025-04-126366Actual
1705513423.002023-08-126367Actual
1114120795.412023-02-106368Actual
3932114620.822025-04-1263613Actual
169632181.002023-08-126366Actual
26368700.002022-07-136365Budget
124083655.002023-04-126363Actual
359605780.002025-02-106363Actual
600713000.002022-10-126365Budget
3888253767.232025-04-126368Actual
299551064.612024-08-1163611Actual
1614351429.312023-07-136368Actual
300754889.152024-08-1163612Actual
2114516528.002023-12-136367Actual
7236900.002022-05-126366Budget
362110200.002022-08-126364Budget
11922610.002022-06-126363Actual
2906618261.242024-07-1263613Actual
350225399.002025-01-106365Actual
155209370.002023-07-136363Actual
10527300.002022-05-126368Budget
2735547941.002024-06-116367Actual
3722917943.002025-03-126364Actual
1749215.652023-08-1263612Actual
2465810043.002024-04-116363Actual
441410600.002022-08-126368Budget
3837926625.002025-04-126364Actual
247771649.002024-04-116364Actual
85796500.002022-12-136366Budget
25004962.002022-07-136364Actual
1146711100.002023-03-126364Budget
488313000.002022-09-126365Budget
216488928.002024-01-106363Actual
26645750.772024-05-1163612Actual
68031900.002022-11-126363Budget
2126532166.832023-12-136368Actual
240385366.002024-03-116366Actual
340684360.002024-12-126366Actual
3658221246.932025-02-106368Actual
188009488.002023-10-126365Actual
347174850.472024-12-1263613Actual
1146822102.002023-03-126364Actual
101625321.002023-02-106363Actual
1573316512.002023-07-136365Actual
1717536238.122023-08-126368Actual
327478739.002024-11-116365Actual
32927300.002022-07-136368Budget
381674896.082025-03-1263613Actual
441512848.292022-08-126368Actual
217717318.072022-06-126368Actual
10538411.842022-05-126368Actual
11912400.002022-06-126363Budget
1114011400.002023-02-106368Budget
32937490.612022-07-136368Actual
1002224410.632023-01-106368Actual
1758415837.002023-09-126363Actual
45532600.002022-09-126363Budget
207668410.002023-12-136364Actual
254802231.652024-04-1163611Actual
1602350006.002023-07-136367Actual
195256.082023-10-1263612Actual
641912.002022-05-126363Actual
125955808.002023-04-126364Actual
336593015.002024-12-126363Actual
52126100.002022-09-126366Budget
86413500.002022-05-126367Budget
363701293.002025-02-106366Actual
124073400.002023-04-126363Budget
37592244.002022-08-126365Actual
1339611400.002023-04-126368Budget
323244092.322024-10-1163612Actual
56792600.002022-10-126363Budget
77848954.282022-11-126368Actual
375813000.002022-08-126365Budget
1646011.402023-07-1363612Actual
3732214983.002025-03-126365Actual
2966131697.002024-08-116367Actual
488224070.002022-09-126365Actual
600614529.002022-10-126365Actual
71299200.002022-11-126365Budget
2516200.002022-05-126364Budget
163445266.812023-07-1363611Actual
3773114380.142025-03-126368Actual
34342589.002022-08-126363Actual
166727499.002023-08-126364Actual
2850730239.002024-07-126367Actual
200261237.002023-11-126366Actual
2262414467.002024-02-106363Actual
3416035165.002024-12-126367Actual
1454112056.002023-06-126363Actual
3203225934.902024-10-116368Actual
3847216183.002025-04-126365Actual
3265413828.002024-11-116364Actual
1207912135.002023-03-126367Actual
1320824456.002023-04-126367Actual
2362818467.002024-03-116363Actual
301925829.432024-08-1163613Actual
2353611.402024-02-1063612Actual
210533221.002023-12-136366Actual
185011863.002022-06-126366Actual
119387600.002023-03-126366Budget
390835960.442025-04-1263611Actual
208587856.002023-12-136365Actual
325342968.002024-11-116363Actual
92315900.002023-01-106364Budget
214663662.532023-12-1363611Actual
21767300.002022-06-126368Budget
1207814200.002023-03-126367Budget
228368545.002024-02-106365Actual
2583912605.002024-05-116364Actual
2927811853.002024-08-116364Actual
3090723627.282024-09-116368Actual
3646230015.002025-02-106367Actual
474110200.002022-09-126364Budget
7242443.002022-05-126366Actual
1320914200.002023-04-126367Budget
2697430445.002024-06-116364Actual
15188700.002022-06-126365Budget
310613500.002022-07-136367Budget
890712600.002022-12-136368Budget
3108132055.612024-09-1163611Actual
334502647.622024-11-1163612Actual
322324624.252024-10-1163611Actual
3492919396.002025-01-106364Actual
2862726160.662024-07-126368Actual
1403713813.002023-05-126367Actual
36225933.002022-08-126364Actual
3153027141.002024-10-116364Actual
1352710180.002023-05-126363Actual
187072154.002023-10-126364Actual
3315612939.202024-11-116368Actual
151916097.002022-06-126365Actual
198284136.002023-11-126365Actual
371099559.002025-03-126363Actual
79231900.002022-12-136363Budget
189971516.002023-10-126366Actual
156403406.002023-07-136364Actual
255975.012024-04-1163612Actual
370173717.112025-02-1063613Actual
1259611100.002023-04-126364Budget
2791316569.982024-06-1163613Actual
17376710.352023-08-1263611Actual

Generated 2025-06-11 07:00:47.877 UTC