[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367811078.442025-02-0563611Actual
11912400.002022-06-076363Budget
37592244.002022-08-076365Actual
2583912605.002024-05-066364Actual
2927811853.002024-08-066364Actual
82519200.002022-12-086365Budget
198915640.002022-06-076367Actual
600614529.002022-10-076365Actual
2812426902.002024-07-076364Actual
17376710.352023-08-0763611Actual
2622817115.002024-05-066367Actual
1226711400.002023-03-076368Budget
322324624.252024-10-0663611Actual
45543134.002022-09-076363Actual
130673868.002023-04-076366Actual
112802074.002023-03-076363Actual
369008265.812025-02-0563612Actual
381674896.082025-03-0763613Actual
244493618.912024-03-0663611Actual
127379600.002023-04-076365Budget
79231900.002022-12-086363Budget
56792600.002022-10-076363Budget
75964127.002022-11-076367Actual
811011389.002022-12-086364Actual
147537379.002023-06-076365Actual
327478739.002024-11-066365Actual
3387110332.002024-12-076365Actual
1320914200.002023-04-076367Budget
1908932955.002023-10-076367Actual
247771649.002024-04-066364Actual
137810488.002022-06-076364Actual
553920901.472022-09-076368Actual
2055451.822023-11-0763612Actual
3265413828.002024-11-066364Actual
386703231.002025-04-076366Actual
268559434.002024-06-066363Actual
2374810171.002024-03-066364Actual
350225399.002025-01-056365Actual
208587856.002023-12-086365Actual
159314406.002023-07-086366Actual
1415947141.352023-05-076368Actual
363701293.002025-02-056366Actual
71299200.002022-11-076365Budget
1207814200.002023-03-076367Budget
647620578.002022-10-076367Actual
1717536238.122023-08-076368Actual
641912.002022-05-076363Actual
346003677.422024-12-0763612Actual
69905900.002022-11-076364Budget
116089600.002023-03-076365Budget
230343490.002024-02-056366Actual
166727499.002023-08-076364Actual
3932244.002022-05-076365Actual
227448382.002024-02-056364Actual
299551064.612024-08-0663611Actual
139432725.002023-05-076366Actual
267634960.992024-05-0663613Actual
1034711100.002023-02-056364Budget
3191231295.002024-10-066367Actual
3108132055.612024-09-0663611Actual
312014720.002024-09-0663612Actual
24996200.002022-07-086364Budget
3928700.002022-05-076365Budget
330369622.002024-11-066367Actual
188009488.002023-10-076365Actual
184052422.082023-09-0763611Actual
759717000.002022-11-076367Budget
255975.012024-04-0663612Actual
217717318.072022-06-076368Actual
108144805.002023-02-056366Actual
124073400.002023-04-076363Budget
109524571.002023-02-056367Actual
1114120795.412023-02-056368Actual
77848954.282022-11-076368Actual
56802981.002022-10-076363Actual
2064611027.002023-12-086363Actual
2706524740.002024-06-066365Actual
2262414467.002024-02-056363Actual
240385366.002024-03-066366Actual
3793112191.412025-03-0763611Actual
2779510378.612024-06-0663612Actual
2821723316.002024-07-076365Actual
257174796.002024-05-066363Actual
155209370.002023-07-086363Actual
2791316569.982024-06-0663613Actual
3607914045.002025-02-056364Actual
371099559.002025-03-076363Actual
169632181.002023-08-076366Actual
20438874.182023-11-0763611Actual
361728498.002025-02-056365Actual
40896100.002022-08-076366Budget
7236900.002022-05-076366Budget
3203225934.902024-10-066368Actual
101625321.002023-02-056363Actual
93689200.002023-01-056365Budget
1646011.402023-07-0863612Actual
359605780.002025-02-056363Actual
234461811.432024-02-0563611Actual
3646230015.002025-02-056367Actual
474219217.002022-09-076364Actual
13776200.002022-06-076364Budget
1573316512.002023-07-086365Actual
357518526.452025-01-0563612Actual
2155725.232023-12-0863612Actual
3805112393.542025-03-0763612Actual
248708858.002024-04-066365Actual
288284054.032024-07-0763611Actual
1820418587.792023-09-076368Actual
666410600.002022-10-076368Budget
284153193.002024-07-076366Actual
1705513423.002023-08-076367Actual
2424834068.382024-03-066368Actual
488313000.002022-09-076365Budget
2800511551.002024-07-076363Actual
1516348429.262023-06-076368Actual
69893229.002022-11-076364Actual
58657435.002022-10-076364Actual
3244213634.842024-10-0663613Actual
26368700.002022-07-086365Budget
2353611.402024-02-0563612Actual
1320824456.002023-04-076367Actual
890625168.222022-12-086368Actual
21767300.002022-06-076368Budget
63356100.002022-10-076366Budget
1160911152.002023-03-076365Actual
228368545.002024-02-056365Actual
2634927939.482024-05-066368Actual
390835960.442025-04-0763611Actual
316237990.002024-10-066365Actual
34332600.002022-08-076363Budget
1002312600.002023-01-056368Budget
163445266.812023-07-0863611Actual
112793400.002023-03-076363Budget
304978807.002024-09-066365Actual
375204876.002025-03-076366Actual
340684360.002024-12-076366Actual
3377910064.002024-12-076364Actual
1770311425.002023-09-076364Actual
101613400.002023-02-056363Budget
1146822102.002023-03-076364Actual
535131283.002022-09-076367Actual
2978129413.752024-08-066368Actual
347174850.472024-12-0763613Actual
3876226287.002025-04-076367Actual
825011514.002022-12-086365Actual
521110512.002022-09-076366Actual

Generated 2025-06-06 17:05:58.634 UTC