[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 768  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159314406.002023-07-136366Actual
3805112393.542025-03-1263612Actual
104849600.002023-02-106365Budget
3377910064.002024-12-126364Actual
92315900.002023-01-106364Budget
333301206.102024-11-1163611Actual
2862726160.662024-07-126368Actual
86413500.002022-05-126367Budget
18496900.002022-06-126366Budget
322324624.252024-10-1163611Actual
127379600.002023-04-126365Budget
1146711100.002023-03-126364Budget
45543134.002022-09-126363Actual
45532600.002022-09-126363Budget
2812426902.002024-07-126364Actual
104853993.002023-02-106365Actual
36225933.002022-08-126364Actual
92324128.002023-01-106364Actual
1339718399.912023-04-126368Actual
90451538.002023-01-106363Actual
1226614004.372023-03-126368Actual
272636567.002024-06-116366Actual
139432725.002023-05-126366Actual
195256.082023-10-1263612Actual
1339611400.002023-04-126368Budget
124083655.002023-04-126363Actual
2064611027.002023-12-136363Actual
2583912605.002024-05-116364Actual
352201679.002025-01-106366Actual
79241871.002022-12-136363Actual
3543242250.352025-01-106368Actual
890625168.222022-12-136368Actual
600614529.002022-10-126365Actual
356322649.742025-01-1063611Actual
231267907.002024-02-106367Actual
666518839.312022-10-126368Actual
535019300.002022-09-126367Budget
3531225678.002025-01-106367Actual
2622817115.002024-05-116367Actual
2424834068.382024-03-116368Actual
116089600.002023-03-126365Budget
1466014791.002023-06-126364Actual
20438874.182023-11-1263611Actual
224411566.752024-01-1063611Actual
21767300.002022-06-126368Budget
26376781.002022-07-136365Actual
327478739.002024-11-116365Actual
1002312600.002023-01-106368Budget
1374311012.002023-05-126365Actual
340684360.002024-12-126366Actual
2937112028.002024-08-116365Actual
334502647.622024-11-1163612Actual
375813000.002022-08-126365Budget
11922610.002022-06-126363Actual
11912400.002022-06-126363Budget
2353611.402024-02-1063612Actual
358698425.972025-01-1063613Actual
42292517.002022-08-126367Actual
3646230015.002025-02-106367Actual
336593015.002024-12-126363Actual
167656022.002023-08-126365Actual
1614351429.312023-07-136368Actual
169632181.002023-08-126366Actual
63365910.002022-10-126366Actual
382596113.002025-04-126363Actual
201188075.002023-11-126367Actual
323244092.322024-10-1163612Actual
553810600.002022-09-126368Budget
872017000.002022-12-136367Budget
24996200.002022-07-136364Budget
247771649.002024-04-116364Actual
198813500.002022-06-126367Budget
155209370.002023-07-136363Actual
936912818.002023-01-106365Actual
26645750.772024-05-1163612Actual
289486882.802024-07-1263612Actual
1454112056.002023-06-126363Actual
125955808.002023-04-126364Actual
313185236.442024-09-1163613Actual
85796500.002022-12-136366Budget
214663662.532023-12-1363611Actual
335672667.972024-11-1163613Actual
2516200.002022-05-126364Budget
1749215.652023-08-1263612Actual
586610200.002022-10-126364Budget
261341422.002024-05-116366Actual
52126100.002022-09-126366Budget
778512600.002022-11-126368Budget
2906618261.242024-07-1263613Actual
284153193.002024-07-126366Actual
63356100.002022-10-126366Budget
1352710180.002023-05-126363Actual
521110512.002022-09-126366Actual
2927811853.002024-08-116364Actual
983417000.002023-01-106367Budget
3722917943.002025-03-126364Actual
130687600.002023-04-126366Budget
1095314200.002023-02-106367Budget
254802231.652024-04-1163611Actual
137810488.002022-06-126364Actual
632400.002022-05-126363Budget
220572538.002024-01-106366Actual
2747552897.522024-06-116368Actual
265521106.102024-05-1163611Actual
890712600.002022-12-136368Budget
1320914200.002023-04-126367Budget
2214916875.002024-01-106367Actual
185887303.002023-10-126363Actual
310722446.002022-07-136367Actual
2516018200.002024-04-116367Actual
347174850.472024-12-1263613Actual
2126532166.832023-12-136368Actual
1504332775.002023-06-126367Actual
198284136.002023-11-126365Actual
255975.012024-04-1163612Actual
228368545.002024-02-106365Actual
288284054.032024-07-1263611Actual
10538411.842022-05-126368Actual
1717536238.122023-08-126368Actual
1808547727.002023-09-126367Actual
130673868.002023-04-126366Actual
71283854.002022-11-126365Actual
1207912135.002023-03-126367Actual
2779510378.612024-06-1163612Actual
8652347.002022-05-126367Actual
13776200.002022-06-126364Budget
56792600.002022-10-126363Budget
811011389.002022-12-136364Actual
2362818467.002024-03-116363Actual
2634927939.482024-05-116368Actual
17376710.352023-08-1263611Actual
3203225934.902024-10-116368Actual
330369622.002024-11-116367Actual
3265413828.002024-11-116364Actual
3480912488.002025-01-106363Actual
299551064.612024-08-1163611Actual
3191231295.002024-10-116367Actual
34342589.002022-08-126363Actual
234461811.432024-02-1063611Actual
1160911152.002023-03-126365Actual
2791316569.982024-06-1163613Actual
143342521.022023-05-1263611Actual
74586500.002022-11-126366Budget
7242443.002022-05-126366Actual
422819300.002022-08-126367Budget
69893229.002022-11-126364Actual

Generated 2025-06-11 14:09:59.906 UTC