[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 992  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182023-11-1763611Actual
10538411.842022-05-176368Actual
248708858.002024-04-166365Actual
71299200.002022-11-176365Budget
330369622.002024-11-166367Actual
310613500.002022-07-186367Budget
42292517.002022-08-176367Actual
2528040310.922024-04-166368Actual
1146711100.002023-03-176364Budget
63356100.002022-10-176366Budget
86413500.002022-05-176367Budget
535131283.002022-09-176367Actual
90461900.002023-01-156363Budget
96965233.002023-01-156366Actual
488313000.002022-09-176365Budget
34342589.002022-08-176363Actual
318214278.002024-10-166366Actual
18496900.002022-06-176366Budget
295692118.002024-08-166366Actual
1516348429.262023-06-176368Actual
202379514.892023-11-176368Actual
29656900.002022-07-186366Budget
1573316512.002023-07-186365Actual
390835960.442025-04-1763611Actual
3888253767.232025-04-176368Actual
422819300.002022-08-176367Budget
195256.082023-10-1763612Actual
325342968.002024-11-166363Actual
7236900.002022-05-176366Budget
69893229.002022-11-176364Actual
116089600.002023-03-176365Budget
3646230015.002025-02-156367Actual
1259611100.002023-04-176364Budget
1146822102.002023-03-176364Actual
666410600.002022-10-176368Budget
3658221246.932025-02-156368Actual
333301206.102024-11-1663611Actual
521110512.002022-09-176366Actual
1114120795.412023-02-156368Actual
3761138077.002025-03-176367Actual
553810600.002022-09-176368Budget
811011389.002022-12-186364Actual
1504332775.002023-06-176367Actual
2821723316.002024-07-176365Actual
289486882.802024-07-1763612Actual
291588729.002024-08-166363Actual
1193714678.002023-03-176366Actual
259344056.002024-05-166365Actual
553920901.472022-09-176368Actual
26376781.002022-07-186365Actual
3480912488.002025-01-156363Actual
778512600.002022-11-176368Budget
2906618261.242024-07-1763613Actual
196169802.002023-11-176363Actual
3427917543.832024-12-176368Actual
109524571.002023-02-156367Actual
143342521.022023-05-1763611Actual
586610200.002022-10-176364Budget
352201679.002025-01-156366Actual
25004962.002022-07-186364Actual
103487076.002023-02-156364Actual
208587856.002023-12-186365Actual
2353611.402024-02-1563612Actual
124083655.002023-04-176363Actual
2966131697.002024-08-166367Actual
474219217.002022-09-176364Actual
1602350006.002023-07-186367Actual
2126532166.832023-12-186368Actual
2262414467.002024-02-156363Actual
77848954.282022-11-176368Actual
240385366.002024-03-166366Actual
29665392.002022-07-186366Actual
1920935662.352023-10-176368Actual
75964127.002022-11-176367Actual
63365910.002022-10-176366Actual
2812426902.002024-07-176364Actual
3377910064.002024-12-176364Actual
2465810043.002024-04-166363Actual
166727499.002023-08-176364Actual
375813000.002022-08-176365Budget
284153193.002024-07-176366Actual
179936290.002023-09-176366Actual
149516506.002023-06-176366Actual
2622817115.002024-05-166367Actual
3722917943.002025-03-176364Actual
23152400.002022-07-186363Budget
119387600.002023-03-176366Budget
1374311012.002023-05-176365Actual
370173717.112025-02-1563613Actual
268559434.002024-06-166363Actual
300754889.152024-08-1663612Actual
52126100.002022-09-176366Budget
1160911152.002023-03-176365Actual
2978129413.752024-08-166368Actual
108144805.002023-02-156366Actual
371099559.002025-03-176363Actual
3928700.002022-05-176365Budget
36225933.002022-08-176364Actual
1207814200.002023-03-176367Budget
382596113.002025-04-176363Actual
220572538.002024-01-156366Actual
15188700.002022-06-176365Budget
3040417908.002024-09-166364Actual
362110200.002022-08-176364Budget
1339611400.002023-04-176368Budget
56802981.002022-10-176363Actual
3773114380.142025-03-176368Actual
666518839.312022-10-176368Actual
40903260.002022-08-176366Actual
322324624.252024-10-1663611Actual
1717536238.122023-08-176368Actual
156403406.002023-07-186364Actual
198915640.002022-06-176367Actual
363701293.002025-02-156366Actual
356322649.742025-01-1563611Actual
2634927939.482024-05-166368Actual
24996200.002022-07-186364Budget
632400.002022-05-176363Budget
3244213634.842024-10-1663613Actual
1614351429.312023-07-186368Actual
40896100.002022-08-176366Budget
1226614004.372023-03-176368Actual
185011863.002022-06-176366Actual
74586500.002022-11-176366Budget
1758415837.002023-09-176363Actual
79241871.002022-12-186363Actual
8652347.002022-05-176367Actual
3607914045.002025-02-156364Actual
2523379.002022-05-176364Actual
1770311425.002023-09-176364Actual
130687600.002023-04-176366Budget
32927300.002022-07-186368Budget
255975.012024-04-1663612Actual
316237990.002024-10-166365Actual
1908932955.002023-10-176367Actual
184052422.082023-09-1763611Actual
56792600.002022-10-176363Budget
1095314200.002023-02-156367Budget
1320824456.002023-04-176367Actual
11912400.002022-06-176363Budget
231267907.002024-02-156367Actual
32937490.612022-07-186368Actual
104849600.002023-02-156365Budget
375204876.002025-03-176366Actual
2791316569.982024-06-1663613Actual
228368545.002024-02-156365Actual
225323.952024-01-1563612Actual
79231900.002022-12-186363Budget
369008265.812025-02-1563612Actual

Generated 2025-06-16 14:03:49.139 UTC