[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 256  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197353013.002023-11-066364Actual
811011389.002022-12-076364Actual
196169802.002023-11-066363Actual
759717000.002022-11-066367Budget
2937112028.002024-08-056365Actual
1320824456.002023-04-066367Actual
3040417908.002024-09-056364Actual
2262414467.002024-02-046363Actual
74586500.002022-11-066366Budget
3480912488.002025-01-046363Actual
45532600.002022-09-066363Budget
202379514.892023-11-066368Actual
363701293.002025-02-046366Actual
329452086.002024-11-056366Actual
1516348429.262023-06-066368Actual
350225399.002025-01-046365Actual
155209370.002023-07-076363Actual
2353611.402024-02-0463612Actual
1352710180.002023-05-066363Actual
1655220753.002023-08-066363Actual
198915640.002022-06-066367Actual
2362818467.002024-03-056363Actual
872131251.002022-12-076367Actual
362110200.002022-08-066364Budget
647620578.002022-10-066367Actual
29665392.002022-07-076366Actual
101625321.002023-02-046363Actual
312014720.002024-09-0563612Actual
390835960.442025-04-0663611Actual
2456631.612024-03-0563612Actual
2324616039.262024-02-046368Actual
422819300.002022-08-066367Budget
244493618.912024-03-0563611Actual
2791316569.982024-06-0563613Actual
10527300.002022-05-066368Budget
74574389.002022-11-066366Actual
1415947141.352023-05-066368Actual
179936290.002023-09-066366Actual
45543134.002022-09-066363Actual
109524571.002023-02-046367Actual
2978129413.752024-08-056368Actual
371099559.002025-03-066363Actual
3793112191.412025-03-0663611Actual
1160911152.002023-03-066365Actual
3203225934.902024-10-056368Actual
586610200.002022-10-066364Budget
1445045.442023-05-0663612Actual
1614351429.312023-07-076368Actual
2634927939.482024-05-056368Actual
2862726160.662024-07-066368Actual
310613500.002022-07-076367Budget
553810600.002022-09-066368Budget
85796500.002022-12-076366Budget
2528040310.922024-04-056368Actual
2516200.002022-05-066364Budget
3448018672.382024-12-0663611Actual
18496900.002022-06-066366Budget
112802074.002023-03-066363Actual
125955808.002023-04-066364Actual
1403713813.002023-05-066367Actual
340684360.002024-12-066366Actual
24996200.002022-07-076364Budget
250683761.002024-04-056366Actual
185887303.002023-10-066363Actual
358698425.972025-01-0463613Actual
112793400.002023-03-066363Budget
40896100.002022-08-066366Budget
1717536238.122023-08-066368Actual
2185911729.002024-01-046365Actual
2114516528.002023-12-076367Actual
1573316512.002023-07-076365Actual
302848129.002024-09-056363Actual
21767300.002022-06-066368Budget
7242443.002022-05-066366Actual
441512848.292022-08-066368Actual
63356100.002022-10-066366Budget
225323.952024-01-0463612Actual
224411566.752024-01-0463611Actual
2064611027.002023-12-076363Actual
375813000.002022-08-066365Budget
1454112056.002023-06-066363Actual
3427917543.832024-12-066368Actual
32927300.002022-07-076368Budget
220572538.002024-01-046366Actual
240385366.002024-03-056366Actual
90461900.002023-01-046363Budget
3090723627.282024-09-056368Actual
36225933.002022-08-066364Actual
318214278.002024-10-056366Actual
3153027141.002024-10-056364Actual
3191231295.002024-10-056367Actual
68042978.002022-11-066363Actual
268559434.002024-06-056363Actual
3932114620.822025-04-0663613Actual
2155725.232023-12-0763612Actual
641912.002022-05-066363Actual
124073400.002023-04-066363Budget
327478739.002024-11-056365Actual
81095900.002022-12-076364Budget
156403406.002023-07-076364Actual
521110512.002022-09-066366Actual
441410600.002022-08-066368Budget
230343490.002024-02-046366Actual
8652347.002022-05-066367Actual
3932244.002022-05-066365Actual
306955362.002024-09-056366Actual
325342968.002024-11-056363Actual
86413500.002022-05-066367Budget
1226614004.372023-03-066368Actual
666410600.002022-10-066368Budget
3773114380.142025-03-066368Actual
346003677.422024-12-0663612Actual
3722917943.002025-03-066364Actual
1320914200.002023-04-066367Budget
983417000.002023-01-046367Budget
322324624.252024-10-0563611Actual
217717318.072022-06-066368Actual
166727499.002023-08-066364Actual
116089600.002023-03-066365Budget
2226835829.022024-01-046368Actual
261341422.002024-05-056366Actual
20438874.182023-11-0663611Actual
369008265.812025-02-0463612Actual
3837926625.002025-04-066364Actual
289486882.802024-07-0663612Actual
163445266.812023-07-0763611Actual
139432725.002023-05-066366Actual
1808547727.002023-09-066367Actual
300754889.152024-08-0563612Actual
3646230015.002025-02-046367Actual
13776200.002022-06-066364Budget
169632181.002023-08-066366Actual
2850730239.002024-07-066367Actual
2767615022.322024-06-0563611Actual
137810488.002022-06-066364Actual
136487113.002023-05-066364Actual
272636567.002024-06-056366Actual
2126532166.832023-12-076368Actual
147537379.002023-06-066365Actual
130687600.002023-04-066366Budget
3377910064.002024-12-066364Actual
207668410.002023-12-076364Actual
108144805.002023-02-046366Actual
632400.002022-05-066363Budget
1602350006.002023-07-076367Actual
778512600.002022-11-066368Budget

Generated 2025-06-05 11:33:46.023 UTC