[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 448  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622817115.002024-05-026367Actual
2927811853.002024-08-026364Actual
56802981.002022-10-036363Actual
936912818.002023-01-016365Actual
872131251.002022-12-046367Actual
26376781.002022-07-046365Actual
1259611100.002023-04-036364Budget
347174850.472024-12-0363613Actual
224411566.752024-01-0163611Actual
92324128.002023-01-016364Actual
68031900.002022-11-036363Budget
647719300.002022-10-036367Budget
90461900.002023-01-016363Budget
2800511551.002024-07-036363Actual
1717536238.122023-08-036368Actual
890712600.002022-12-046368Budget
3761138077.002025-03-036367Actual
125955808.002023-04-036364Actual
312014720.002024-09-0263612Actual
1749215.652023-08-0363612Actual
825011514.002022-12-046365Actual
2456631.612024-03-0263612Actual
151916097.002022-06-036365Actual
1146822102.002023-03-036364Actual
45543134.002022-09-036363Actual
3531225678.002025-01-016367Actual
169632181.002023-08-036366Actual
358698425.972025-01-0163613Actual
363701293.002025-02-016366Actual
323244092.322024-10-0263612Actual
3448018672.382024-12-0363611Actual
1226711400.002023-03-036368Budget
3805112393.542025-03-0363612Actual
811011389.002022-12-046364Actual
2226835829.022024-01-016368Actual
3416035165.002024-12-036367Actual
325342968.002024-11-026363Actual
3315612939.202024-11-026368Actual
2214916875.002024-01-016367Actual
1779613218.002023-09-036365Actual
124073400.002023-04-036363Budget
2747552897.522024-06-026368Actual
40896100.002022-08-036366Budget
156403406.002023-07-046364Actual
2812426902.002024-07-036364Actual
333301206.102024-11-0263611Actual
3646230015.002025-02-016367Actual
220572538.002024-01-016366Actual
1207912135.002023-03-036367Actual
488313000.002022-09-036365Budget
166727499.002023-08-036364Actual
261341422.002024-05-026366Actual
1207814200.002023-03-036367Budget
1758415837.002023-09-036363Actual
1114011400.002023-02-016368Budget
272636567.002024-06-026366Actual
18496900.002022-06-036366Budget
104853993.002023-02-016365Actual
1454112056.002023-06-036363Actual
143342521.022023-05-0363611Actual
103487076.002023-02-016364Actual
359605780.002025-02-016363Actual
257174796.002024-05-026363Actual
299551064.612024-08-0263611Actual
314105872.002024-10-026363Actual
108144805.002023-02-016366Actual
21767300.002022-06-036368Budget
474219217.002022-09-036364Actual
23163182.002022-07-046363Actual
3837926625.002025-04-036364Actual
37592244.002022-08-036365Actual
3203225934.902024-10-026368Actual
217717318.072022-06-036368Actual
153375143.412023-06-0363611Actual
1542828.422023-06-0363612Actual
2706524740.002024-06-026365Actual
422819300.002022-08-036367Budget
137810488.002022-06-036364Actual
3265413828.002024-11-026364Actual
1339718399.912023-04-036368Actual
196169802.002023-11-036363Actual
36225933.002022-08-036364Actual
108137600.002023-02-016366Budget
2262414467.002024-02-016363Actual
74586500.002022-11-036366Budget
2516200.002022-05-036364Budget
3932114620.822025-04-0363613Actual
356322649.742025-01-0163611Actual
2114516528.002023-12-046367Actual
322324624.252024-10-0263611Actual
289486882.802024-07-0363612Actual
300754889.152024-08-0263612Actual
3793112191.412025-03-0363611Actual
104849600.002023-02-016365Budget
250683761.002024-04-026366Actual
362110200.002022-08-036364Budget
179936290.002023-09-036366Actual
983417000.002023-01-016367Budget
1808547727.002023-09-036367Actual
641912.002022-05-036363Actual
17376710.352023-08-0363611Actual
1602350006.002023-07-046367Actual
63356100.002022-10-036366Budget
2634927939.482024-05-026368Actual
2583912605.002024-05-026364Actual
248708858.002024-04-026365Actual
185887303.002023-10-036363Actual
316237990.002024-10-026365Actual
15188700.002022-06-036365Budget
101613400.002023-02-016363Budget
189971516.002023-10-036366Actual
647620578.002022-10-036367Actual
163445266.812023-07-0463611Actual
231267907.002024-02-016367Actual
2126532166.832023-12-046368Actual
7236900.002022-05-036366Budget
666518839.312022-10-036368Actual
20438874.182023-11-0363611Actual
96956500.002023-01-016366Budget
2821723316.002024-07-036365Actual
872017000.002022-12-046367Budget
340684360.002024-12-036366Actual
2767615022.322024-06-0263611Actual
29656900.002022-07-046366Budget
32927300.002022-07-046368Budget
302848129.002024-09-026363Actual
330369622.002024-11-026367Actual
369008265.812025-02-0163612Actual
63365910.002022-10-036366Actual
29665392.002022-07-046366Actual
207668410.002023-12-046364Actual
230343490.002024-02-016366Actual
197353013.002023-11-036364Actual
10538411.842022-05-036368Actual
2523379.002022-05-036364Actual
778512600.002022-11-036368Budget
187072154.002023-10-036364Actual
327478739.002024-11-026365Actual
361728498.002025-02-016365Actual
1573316512.002023-07-046365Actual
217671620.002024-01-016364Actual
56792600.002022-10-036363Budget
1770311425.002023-09-036364Actual
69893229.002022-11-036364Actual
2966131697.002024-08-026367Actual
227448382.002024-02-016364Actual
375813000.002022-08-036365Budget
291588729.002024-08-026363Actual
85796500.002022-12-046366Budget

Generated 2025-06-03 01:53:26.864 UTC