[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353611.402024-02-0563612Actual
1034711100.002023-02-056364Budget
375204876.002025-03-076366Actual
185011863.002022-06-076366Actual
936912818.002023-01-056365Actual
198813500.002022-06-076367Budget
268559434.002024-06-066363Actual
1705513423.002023-08-076367Actual
69905900.002022-11-076364Budget
34342589.002022-08-076363Actual
200261237.002023-11-076366Actual
362110200.002022-08-076364Budget
295692118.002024-08-066366Actual
600614529.002022-10-076365Actual
103487076.002023-02-056364Actual
2706524740.002024-06-066365Actual
104849600.002023-02-056365Budget
2800511551.002024-07-076363Actual
1146711100.002023-03-076364Budget
116089600.002023-03-076365Budget
3492919396.002025-01-056364Actual
2523379.002022-05-076364Actual
11912400.002022-06-076363Budget
40896100.002022-08-076366Budget
358698425.972025-01-0563613Actual
3531225678.002025-01-056367Actual
7242443.002022-05-076366Actual
2055451.822023-11-0763612Actual
23163182.002022-07-086363Actual
304978807.002024-09-066365Actual
58657435.002022-10-076364Actual
79231900.002022-12-086363Budget
2862726160.662024-07-076368Actual
3191231295.002024-10-066367Actual
1352710180.002023-05-076363Actual
3646230015.002025-02-056367Actual
1403713813.002023-05-076367Actual
2456631.612024-03-0663612Actual
10538411.842022-05-076368Actual
45532600.002022-09-076363Budget
3543242250.352025-01-056368Actual
247771649.002024-04-066364Actual
1002224410.632023-01-056368Actual
17376710.352023-08-0763611Actual
228368545.002024-02-056365Actual
208587856.002023-12-086365Actual
155209370.002023-07-086363Actual
3416035165.002024-12-076367Actual
2791316569.982024-06-0663613Actual
1320914200.002023-04-076367Budget
25004962.002022-07-086364Actual
179936290.002023-09-076366Actual
553810600.002022-09-076368Budget
1207912135.002023-03-076367Actual
56802981.002022-10-076363Actual
79241871.002022-12-086363Actual
983417000.002023-01-056367Budget
390835960.442025-04-0763611Actual
306955362.002024-09-066366Actual
40903260.002022-08-076366Actual
7236900.002022-05-076366Budget
139432725.002023-05-076366Actual
86413500.002022-05-076367Budget
313185236.442024-09-0663613Actual
586610200.002022-10-076364Budget
2735547941.002024-06-066367Actual
1614351429.312023-07-086368Actual
2262414467.002024-02-056363Actual
101625321.002023-02-056363Actual
3265413828.002024-11-066364Actual
261341422.002024-05-066366Actual
2697430445.002024-06-066364Actual
85809742.002022-12-086366Actual
124073400.002023-04-076363Budget
1445045.442023-05-0763612Actual
1207814200.002023-03-076367Budget
382596113.002025-04-076363Actual
3805112393.542025-03-0763612Actual
488313000.002022-09-076365Budget
197353013.002023-11-076364Actual
2966131697.002024-08-066367Actual
3244213634.842024-10-0663613Actual
92324128.002023-01-056364Actual
474110200.002022-09-076364Budget
3793112191.412025-03-0763611Actual
202379514.892023-11-076368Actual
153375143.412023-06-0763611Actual
301925829.432024-08-0663613Actual
2978129413.752024-08-066368Actual
3732214983.002025-03-076365Actual
130673868.002023-04-076366Actual
2528040310.922024-04-066368Actual
2324616039.262024-02-056368Actual
32927300.002022-07-086368Budget
136487113.002023-05-076364Actual
759717000.002022-11-076367Budget
327478739.002024-11-066365Actual
163445266.812023-07-0863611Actual
230343490.002024-02-056366Actual
240385366.002024-03-066366Actual
244493618.912024-03-0663611Actual
335672667.972024-11-0663613Actual
600713000.002022-10-076365Budget
1160911152.002023-03-076365Actual
137810488.002022-06-076364Actual
214663662.532023-12-0863611Actual
119387600.002023-03-076366Budget
3928700.002022-05-076365Budget
441512848.292022-08-076368Actual
1908932955.002023-10-076367Actual
194092256.122023-10-0763611Actual
3932244.002022-05-076365Actual
217717318.072022-06-076368Actual
361728498.002025-02-056365Actual
21767300.002022-06-076368Budget
1466014791.002023-06-076364Actual
1114120795.412023-02-056368Actual
369008265.812025-02-0563612Actual
3761138077.002025-03-076367Actual
267634960.992024-05-0663613Actual
1374311012.002023-05-076365Actual
108137600.002023-02-056366Budget
340684360.002024-12-076366Actual
1655220753.002023-08-076363Actual
77848954.282022-11-076368Actual
42292517.002022-08-076367Actual
811011389.002022-12-086364Actual
2583912605.002024-05-066364Actual
1573316512.002023-07-086365Actual
3847216183.002025-04-076365Actual
3658221246.932025-02-056368Actual
474219217.002022-09-076364Actual
3837926625.002025-04-076364Actual
375813000.002022-08-076365Budget
334502647.622024-11-0663612Actual
259344056.002024-05-066365Actual
159314406.002023-07-086366Actual
1646011.402023-07-0863612Actual
553920901.472022-09-076368Actual
3722917943.002025-03-076364Actual
74574389.002022-11-076366Actual
109524571.002023-02-056367Actual
1339718399.912023-04-076368Actual
356322649.742025-01-0563611Actual
196169802.002023-11-076363Actual
983515956.002023-01-056367Actual
3315612939.202024-11-066368Actual
535019300.002022-09-076367Budget
323244092.322024-10-0663612Actual

Generated 2025-06-06 23:50:15.212 UTC