[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 224  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722917943.002025-03-026364Actual
325342968.002024-11-016363Actual
2465810043.002024-04-016363Actual
1466014791.002023-06-026364Actual
1034711100.002023-01-316364Budget
1705513423.002023-08-026367Actual
2185911729.002023-12-316365Actual
156403406.002023-07-036364Actual
2937112028.002024-08-016365Actual
333301206.102024-11-0163611Actual
7242443.002022-05-026366Actual
1320914200.002023-04-026367Budget
2791316569.982024-06-0163613Actual
93689200.002022-12-316365Budget
230343490.002024-01-316366Actual
1454112056.002023-06-026363Actual
196169802.002023-11-026363Actual
340684360.002024-12-026366Actual
3805112393.542025-03-0263612Actual
2374810171.002024-03-016364Actual
314105872.002024-10-016363Actual
136487113.002023-05-026364Actual
10538411.842022-05-026368Actual
265521106.102024-05-0163611Actual
26645750.772024-05-0163612Actual
3732214983.002025-03-026365Actual
2516018200.002024-04-016367Actual
231267907.002024-01-316367Actual
1655220753.002023-08-026363Actual
25004962.002022-07-036364Actual
26368700.002022-07-036365Budget
26376781.002022-07-036365Actual
75964127.002022-11-026367Actual
1160911152.002023-03-026365Actual
3837926625.002025-04-026364Actual
3480912488.002024-12-316363Actual
1758415837.002023-09-026363Actual
124073400.002023-04-026363Budget
24996200.002022-07-036364Budget
1320824456.002023-04-026367Actual
3377910064.002024-12-026364Actual
474219217.002022-09-026364Actual
2927811853.002024-08-016364Actual
195256.082023-10-0263612Actual
217671620.002023-12-316364Actual
322324624.252024-10-0163611Actual
1820418587.792023-09-026368Actual
1808547727.002023-09-026367Actual
189971516.002023-10-026366Actual
10527300.002022-05-026368Budget
3658221246.932025-01-316368Actual
299551064.612024-08-0163611Actual
1717536238.122023-08-026368Actual
302848129.002024-09-016363Actual
101613400.002023-01-316363Budget
198284136.002023-11-026365Actual
441512848.292022-08-026368Actual
2622817115.002024-05-016367Actual
3427917543.832024-12-026368Actual
1226711400.002023-03-026368Budget
74574389.002022-11-026366Actual
3315612939.202024-11-016368Actual
200261237.002023-11-026366Actual
382596113.002025-04-026363Actual
291588729.002024-08-016363Actual
2155725.232023-12-0363612Actual
1445045.442023-05-0263612Actual
8652347.002022-05-026367Actual
1259611100.002023-04-026364Budget
7236900.002022-05-026366Budget
759717000.002022-11-026367Budget
202379514.892023-11-026368Actual
37592244.002022-08-026365Actual
74586500.002022-11-026366Budget
3387110332.002024-12-026365Actual
1849610.332023-09-0263612Actual
188009488.002023-10-026365Actual
284153193.002024-07-026366Actual
2353611.402024-01-3163612Actual
2126532166.832023-12-036368Actual
381674896.082025-03-0263613Actual
1339718399.912023-04-026368Actual
248708858.002024-04-016365Actual
90461900.002022-12-316363Budget
155209370.002023-07-036363Actual
194092256.122023-10-0263611Actual
2906618261.242024-07-0263613Actual
2583912605.002024-05-016364Actual
2966131697.002024-08-016367Actual
77848954.282022-11-026368Actual
214663662.532023-12-0363611Actual
316237990.002024-10-016365Actual
289486882.802024-07-0263612Actual
198813500.002022-06-026367Budget
240385366.002024-03-016366Actual
3761138077.002025-03-026367Actual
1516348429.262023-06-026368Actual
2412929377.002024-03-016367Actual
166727499.002023-08-026364Actual
2747552897.522024-06-016368Actual
109524571.002023-01-316367Actual
3191231295.002024-10-016367Actual
872131251.002022-12-036367Actual
52126100.002022-09-026366Budget
586610200.002022-10-026364Budget
42292517.002022-08-026367Actual
3153027141.002024-10-016364Actual
666518839.312022-10-026368Actual
11922610.002022-06-026363Actual
96956500.002022-12-316366Budget
185011863.002022-06-026366Actual
108137600.002023-01-316366Budget
69905900.002022-11-026364Budget
2262414467.002024-01-316363Actual
40896100.002022-08-026366Budget
1226614004.372023-03-026368Actual
327478739.002024-11-016365Actual
139432725.002023-05-026366Actual
198915640.002022-06-026367Actual
535131283.002022-09-026367Actual
2114516528.002023-12-036367Actual
96965233.002022-12-316366Actual
890625168.222022-12-036368Actual
149516506.002023-06-026366Actual
1920935662.352023-10-026368Actual
1002224410.632022-12-316368Actual
81095900.002022-12-036364Budget
3888253767.232025-04-026368Actual
2812426902.002024-07-026364Actual
3773114380.142025-03-026368Actual
3078740190.002024-09-016367Actual
185887303.002023-10-026363Actual
3531225678.002024-12-316367Actual
15188700.002022-06-026365Budget
2821723316.002024-07-026365Actual
641912.002022-05-026363Actual
1573316512.002023-07-036365Actual
187072154.002023-10-026364Actual
11912400.002022-06-026363Budget
32937490.612022-07-036368Actual
2850730239.002024-07-026367Actual
247771649.002024-04-016364Actual
1749215.652023-08-0263612Actual
234461811.432024-01-3163611Actual
69893229.002022-11-026364Actual
3793112191.412025-03-0263611Actual
288284054.032024-07-0263611Actual
3108132055.612024-09-0163611Actual
312014720.002024-09-0163612Actual
257174796.002024-05-016363Actual
32927300.002022-07-036368Budget
227448382.002024-01-316364Actual
356322649.742024-12-3163611Actual
390835960.442025-04-0263611Actual

Generated 2025-06-01 05:33:58.127 UTC