[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 496  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641912.002022-05-186363Actual
227448382.002024-02-166364Actual
163445266.812023-07-1963611Actual
367811078.442025-02-1663611Actual
325342968.002024-11-176363Actual
1259611100.002023-04-186364Budget
1705513423.002023-08-186367Actual
336593015.002024-12-186363Actual
330369622.002024-11-176367Actual
811011389.002022-12-196364Actual
3078740190.002024-09-176367Actual
2697430445.002024-06-176364Actual
202379514.892023-11-186368Actual
1114120795.412023-02-166368Actual
2862726160.662024-07-186368Actual
185887303.002023-10-186363Actual
139432725.002023-05-186366Actual
125955808.002023-04-186364Actual
382596113.002025-04-186363Actual
265521106.102024-05-1763611Actual
101613400.002023-02-166363Budget
228368545.002024-02-166365Actual
208587856.002023-12-196365Actual
1614351429.312023-07-196368Actual
392033480.612025-04-1863612Actual
316237990.002024-10-176365Actual
1095314200.002023-02-166367Budget
37592244.002022-08-186365Actual
42292517.002022-08-186367Actual
2456631.612024-03-1763612Actual
2374810171.002024-03-176364Actual
334502647.622024-11-1763612Actual
3932114620.822025-04-1863613Actual
301925829.432024-08-1763613Actual
3932244.002022-05-186365Actual
890625168.222022-12-196368Actual
259344056.002024-05-176365Actual
2064611027.002023-12-196363Actual
185011863.002022-06-186366Actual
1320824456.002023-04-186367Actual
586610200.002022-10-186364Budget
101625321.002023-02-166363Actual
1415947141.352023-05-186368Actual
58657435.002022-10-186364Actual
600713000.002022-10-186365Budget
34332600.002022-08-186363Budget
2353611.402024-02-1663612Actual
2424834068.382024-03-176368Actual
1207814200.002023-03-186367Budget
1849610.332023-09-1863612Actual
3761138077.002025-03-186367Actual
2155725.232023-12-1963612Actual
2927811853.002024-08-176364Actual
302848129.002024-09-176363Actual
45532600.002022-09-186363Budget
1146711100.002023-03-186364Budget
79241871.002022-12-196363Actual
234461811.432024-02-1663611Actual
1352710180.002023-05-186363Actual
77848954.282022-11-186368Actual
3108132055.612024-09-1763611Actual
1114011400.002023-02-166368Budget
2528040310.922024-04-176368Actual
18496900.002022-06-186366Budget
441410600.002022-08-186368Budget
109524571.002023-02-166367Actual
474219217.002022-09-186364Actual
521110512.002022-09-186366Actual
1749215.652023-08-1863612Actual
104853993.002023-02-166365Actual
647719300.002022-10-186367Budget
370173717.112025-02-1663613Actual
85796500.002022-12-196366Budget
112802074.002023-03-186363Actual
347174850.472024-12-1863613Actual
20438874.182023-11-1863611Actual
1602350006.002023-07-196367Actual
314105872.002024-10-176363Actual
1403713813.002023-05-186367Actual
63356100.002022-10-186366Budget
778512600.002022-11-186368Budget
3448018672.382024-12-1863611Actual
124083655.002023-04-186363Actual
872017000.002022-12-196367Budget
92315900.002023-01-166364Budget
90461900.002023-01-166363Budget
375204876.002025-03-186366Actual
45543134.002022-09-186363Actual
1226711400.002023-03-186368Budget
329452086.002024-11-176366Actual
1542828.422023-06-1863612Actual
312014720.002024-09-1763612Actual
2747552897.522024-06-176368Actual
1160911152.002023-03-186365Actual
422819300.002022-08-186367Budget
890712600.002022-12-196368Budget
26645750.772024-05-1763612Actual
983515956.002023-01-166367Actual
56802981.002022-10-186363Actual
333301206.102024-11-1763611Actual
156403406.002023-07-196364Actual
3191231295.002024-10-176367Actual
358698425.972025-01-1663613Actual
3387110332.002024-12-186365Actual
29665392.002022-07-196366Actual
147537379.002023-06-186365Actual
250683761.002024-04-176366Actual
151916097.002022-06-186365Actual
2214916875.002024-01-166367Actual
136487113.002023-05-186364Actual
26368700.002022-07-196365Budget
1034711100.002023-02-166364Budget
116089600.002023-03-186365Budget
632400.002022-05-186363Budget
2055451.822023-11-1863612Actual
357518526.452025-01-1663612Actual
2850730239.002024-07-186367Actual
2966131697.002024-08-176367Actual
1339611400.002023-04-186368Budget
361728498.002025-02-166365Actual
2185911729.002024-01-166365Actual
40903260.002022-08-186366Actual
124073400.002023-04-186363Budget
371099559.002025-03-186363Actual
441512848.292022-08-186368Actual
666518839.312022-10-186368Actual
10527300.002022-05-186368Budget
3646230015.002025-02-166367Actual
24996200.002022-07-196364Budget
306955362.002024-09-176366Actual
238416800.002024-03-176365Actual
155209370.002023-07-196363Actual
825011514.002022-12-196365Actual
1466014791.002023-06-186364Actual
390835960.442025-04-1863611Actual
3265413828.002024-11-176364Actual
23152400.002022-07-196363Budget
666410600.002022-10-186368Budget
1808547727.002023-09-186367Actual
32927300.002022-07-196368Budget
74586500.002022-11-186366Budget
3658221246.932025-02-166368Actual
225323.952024-01-1663612Actual
196169802.002023-11-186363Actual
261341422.002024-05-176366Actual
1758415837.002023-09-186363Actual
167656022.002023-08-186365Actual
1445045.442023-05-1863612Actual
1193714678.002023-03-186366Actual

Generated 2025-06-17 10:36:42.668 UTC