[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 248  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-05-186363Budget
358698425.972025-01-1663613Actual
778512600.002022-11-186368Budget
3078740190.002024-09-176367Actual
3876226287.002025-04-186367Actual
2456631.612024-03-1763612Actual
2622817115.002024-05-176367Actual
382596113.002025-04-186363Actual
227448382.002024-02-166364Actual
3315612939.202024-11-176368Actual
2791316569.982024-06-1763613Actual
255975.012024-04-1763612Actual
1655220753.002023-08-186363Actual
3448018672.382024-12-1863611Actual
1516348429.262023-06-186368Actual
2800511551.002024-07-186363Actual
330369622.002024-11-176367Actual
11922610.002022-06-186363Actual
1602350006.002023-07-196367Actual
322324624.252024-10-1763611Actual
15188700.002022-06-186365Budget
202379514.892023-11-186368Actual
488224070.002022-09-186365Actual
2927811853.002024-08-176364Actual
224411566.752024-01-1663611Actual
3543242250.352025-01-166368Actual
316237990.002024-10-176365Actual
79241871.002022-12-196363Actual
34332600.002022-08-186363Budget
1339718399.912023-04-186368Actual
1034711100.002023-02-166364Budget
301925829.432024-08-1763613Actual
26645750.772024-05-1763612Actual
535131283.002022-09-186367Actual
2978129413.752024-08-176368Actual
1454112056.002023-06-186363Actual
184052422.082023-09-1863611Actual
267634960.992024-05-1763613Actual
314105872.002024-10-176363Actual
139432725.002023-05-186366Actual
1705513423.002023-08-186367Actual
155209370.002023-07-196363Actual
69893229.002022-11-186364Actual
1749215.652023-08-1863612Actual
1259611100.002023-04-186364Budget
1573316512.002023-07-196365Actual
108137600.002023-02-166366Budget
2966131697.002024-08-176367Actual
2937112028.002024-08-176365Actual
90451538.002023-01-166363Actual
2634927939.482024-05-176368Actual
3265413828.002024-11-176364Actual
250683761.002024-04-176366Actual
441512848.292022-08-186368Actual
1207814200.002023-03-186367Budget
488313000.002022-09-186365Budget
325342968.002024-11-176363Actual
116089600.002023-03-186365Budget
198915640.002022-06-186367Actual
1920935662.352023-10-186368Actual
367811078.442025-02-1663611Actual
2850730239.002024-07-186367Actual
553810600.002022-09-186368Budget
553920901.472022-09-186368Actual
1849610.332023-09-1863612Actual
1808547727.002023-09-186367Actual
1226614004.372023-03-186368Actual
811011389.002022-12-196364Actual
36225933.002022-08-186364Actual
7242443.002022-05-186366Actual
257174796.002024-05-176363Actual
3377910064.002024-12-186364Actual
890712600.002022-12-196368Budget
3191231295.002024-10-176367Actual
371099559.002025-03-186363Actual
369008265.812025-02-1663612Actual
2424834068.382024-03-176368Actual
1352710180.002023-05-186363Actual
244493618.912024-03-1763611Actual
3658221246.932025-02-166368Actual
2583912605.002024-05-176364Actual
3928700.002022-05-186365Budget
2523379.002022-05-186364Actual
983417000.002023-01-166367Budget
195256.082023-10-1863612Actual
71299200.002022-11-186365Budget
2126532166.832023-12-196368Actual
336593015.002024-12-186363Actual
149516506.002023-06-186366Actual
1226711400.002023-03-186368Budget
3492919396.002025-01-166364Actual
124083655.002023-04-186363Actual
2812426902.002024-07-186364Actual
347174850.472024-12-1863613Actual
69905900.002022-11-186364Budget
40903260.002022-08-186366Actual
2706524740.002024-06-176365Actual
299551064.612024-08-1763611Actual
10538411.842022-05-186368Actual
56802981.002022-10-186363Actual
1542828.422023-06-1863612Actual
96956500.002023-01-166366Budget
234461811.432024-02-1663611Actual
392033480.612025-04-1863612Actual
248708858.002024-04-176365Actual
90461900.002023-01-166363Budget
334502647.622024-11-1763612Actual
2324616039.262024-02-166368Actual
92315900.002023-01-166364Budget
375204876.002025-03-186366Actual
217671620.002024-01-166364Actual
163445266.812023-07-1963611Actual
238416800.002024-03-176365Actual
29656900.002022-07-196366Budget
586610200.002022-10-186364Budget
197353013.002023-11-186364Actual
112793400.002023-03-186363Budget
25004962.002022-07-196364Actual
124073400.002023-04-186363Budget
147537379.002023-06-186365Actual
119387600.002023-03-186366Budget
291588729.002024-08-176363Actual
40896100.002022-08-186366Budget
2516200.002022-05-186364Budget
1466014791.002023-06-186364Actual
1403713813.002023-05-186367Actual
1002312600.002023-01-166368Budget
1717536238.122023-08-186368Actual
1908932955.002023-10-186367Actual
104849600.002023-02-166365Budget
1114120795.412023-02-166368Actual
208587856.002023-12-196365Actual
288284054.032024-07-1863611Actual
214663662.532023-12-1963611Actual
350225399.002025-01-166365Actual
1320914200.002023-04-186367Budget
2465810043.002024-04-176363Actual
3203225934.902024-10-176368Actual
198284136.002023-11-186365Actual
261341422.002024-05-176366Actual
2185911729.002024-01-166365Actual
356322649.742025-01-1663611Actual
1820418587.792023-09-186368Actual
85796500.002022-12-196366Budget
872131251.002022-12-196367Actual
2906618261.242024-07-1863613Actual
284153193.002024-07-186366Actual
217717318.072022-06-186368Actual
3480912488.002025-01-166363Actual

Generated 2025-06-17 20:13:49.624 UTC