[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 512  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592244.002022-08-076365Actual
234461811.432024-02-0563611Actual
2064611027.002023-12-086363Actual
2622817115.002024-05-066367Actual
390835960.442025-04-0763611Actual
2706524740.002024-06-066365Actual
187072154.002023-10-076364Actual
1259611100.002023-04-076364Budget
2966131697.002024-08-066367Actual
3480912488.002025-01-056363Actual
3607914045.002025-02-056364Actual
261341422.002024-05-066366Actual
535131283.002022-09-076367Actual
3793112191.412025-03-0763611Actual
553920901.472022-09-076368Actual
32937490.612022-07-086368Actual
63356100.002022-10-076366Budget
13776200.002022-06-076364Budget
247771649.002024-04-066364Actual
1146822102.002023-03-076364Actual
323244092.322024-10-0663612Actual
1273613495.002023-04-076365Actual
194092256.122023-10-0763611Actual
3805112393.542025-03-0763612Actual
198813500.002022-06-076367Budget
2583912605.002024-05-066364Actual
2850730239.002024-07-076367Actual
284153193.002024-07-076366Actual
23152400.002022-07-086363Budget
149516506.002023-06-076366Actual
300754889.152024-08-0663612Actual
3448018672.382024-12-0763611Actual
109524571.002023-02-056367Actual
3090723627.282024-09-066368Actual
392033480.612025-04-0763612Actual
63365910.002022-10-076366Actual
2937112028.002024-08-066365Actual
90451538.002023-01-056363Actual
7242443.002022-05-076366Actual
3876226287.002025-04-076367Actual
2697430445.002024-06-066364Actual
2812426902.002024-07-076364Actual
362110200.002022-08-076364Budget
647719300.002022-10-076367Budget
825011514.002022-12-086365Actual
34342589.002022-08-076363Actual
288284054.032024-07-0763611Actual
1207814200.002023-03-076367Budget
441512848.292022-08-076368Actual
1705513423.002023-08-076367Actual
1415947141.352023-05-076368Actual
24996200.002022-07-086364Budget
156403406.002023-07-086364Actual
983515956.002023-01-056367Actual
1320914200.002023-04-076367Budget
3847216183.002025-04-076365Actual
29665392.002022-07-086366Actual
641912.002022-05-076363Actual
2126532166.832023-12-086368Actual
1542828.422023-06-0763612Actual
346003677.422024-12-0763612Actual
2779510378.612024-06-0663612Actual
2214916875.002024-01-056367Actual
335672667.972024-11-0663613Actual
474110200.002022-09-076364Budget
2528040310.922024-04-066368Actual
74586500.002022-11-076366Budget
1758415837.002023-09-076363Actual
310722446.002022-07-086367Actual
197353013.002023-11-076364Actual
2465810043.002024-04-066363Actual
3377910064.002024-12-076364Actual
2523379.002022-05-076364Actual
257174796.002024-05-066363Actual
318214278.002024-10-066366Actual
1614351429.312023-07-086368Actual
68031900.002022-11-076363Budget
1920935662.352023-10-076368Actual
759717000.002022-11-076367Budget
3427917543.832024-12-076368Actual
890712600.002022-12-086368Budget
272636567.002024-06-066366Actual
1320824456.002023-04-076367Actual
1095314200.002023-02-056367Budget
11922610.002022-06-076363Actual
312014720.002024-09-0663612Actual
310613500.002022-07-086367Budget
208587856.002023-12-086365Actual
79231900.002022-12-086363Budget
370173717.112025-02-0563613Actual
3773114380.142025-03-076368Actual
1226614004.372023-03-076368Actual
2424834068.382024-03-066368Actual
125955808.002023-04-076364Actual
1114011400.002023-02-056368Budget
188009488.002023-10-076365Actual
666518839.312022-10-076368Actual
3492919396.002025-01-056364Actual
1207912135.002023-03-076367Actual
1573316512.002023-07-086365Actual
375204876.002025-03-076366Actual
202379514.892023-11-076368Actual
26645750.772024-05-0663612Actual
3531225678.002025-01-056367Actual
304978807.002024-09-066365Actual
334502647.622024-11-0663612Actual
231267907.002024-02-056367Actual
1193714678.002023-03-076366Actual
255975.012024-04-0663612Actual
124073400.002023-04-076363Budget
1374311012.002023-05-076365Actual
488313000.002022-09-076365Budget
2516018200.002024-04-066367Actual
103487076.002023-02-056364Actual
248708858.002024-04-066365Actual
1339718399.912023-04-076368Actual
2906618261.242024-07-0763613Actual
137810488.002022-06-076364Actual
1717536238.122023-08-076368Actual
371099559.002025-03-076363Actual
367811078.442025-02-0563611Actual
1226711400.002023-03-076368Budget
92324128.002023-01-056364Actual
2374810171.002024-03-066364Actual
1516348429.262023-06-076368Actual
217717318.072022-06-076368Actual
79241871.002022-12-086363Actual
363701293.002025-02-056366Actual
3928700.002022-05-076365Budget
3888253767.232025-04-076368Actual
130687600.002023-04-076366Budget
85796500.002022-12-086366Budget
40903260.002022-08-076366Actual
1339611400.002023-04-076368Budget
340684360.002024-12-076366Actual
521110512.002022-09-076366Actual
34332600.002022-08-076363Budget
101625321.002023-02-056363Actual
2800511551.002024-07-076363Actual
40896100.002022-08-076366Budget
195256.082023-10-0763612Actual
1445045.442023-05-0763612Actual
352201679.002025-01-056366Actual
1403713813.002023-05-076367Actual
3761138077.002025-03-076367Actual
3191231295.002024-10-066367Actual
3078740190.002024-09-066367Actual
1002224410.632023-01-056368Actual
69893229.002022-11-076364Actual
259344056.002024-05-066365Actual
2821723316.002024-07-076365Actual

Generated 2025-06-07 02:49:16.758 UTC