[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185011863.002022-06-176366Actual
3805112393.542025-03-1763612Actual
197353013.002023-11-176364Actual
265521106.102024-05-1663611Actual
86413500.002022-05-176367Budget
224411566.752024-01-1563611Actual
357518526.452025-01-1563612Actual
24996200.002022-07-186364Budget
2791316569.982024-06-1663613Actual
1779613218.002023-09-176365Actual
474110200.002022-09-176364Budget
200261237.002023-11-176366Actual
1849610.332023-09-1763612Actual
488224070.002022-09-176365Actual
2523379.002022-05-176364Actual
304978807.002024-09-166365Actual
890625168.222022-12-186368Actual
155209370.002023-07-186363Actual
56792600.002022-10-176363Budget
1655220753.002023-08-176363Actual
1259611100.002023-04-176364Budget
314105872.002024-10-166363Actual
248708858.002024-04-166365Actual
2779510378.612024-06-1663612Actual
90451538.002023-01-156363Actual
17376710.352023-08-1763611Actual
3932114620.822025-04-1763613Actual
441410600.002022-08-176368Budget
119387600.002023-03-176366Budget
3531225678.002025-01-156367Actual
329452086.002024-11-166366Actual
2622817115.002024-05-166367Actual
323244092.322024-10-1663612Actual
316237990.002024-10-166365Actual
36225933.002022-08-176364Actual
1705513423.002023-08-176367Actual
521110512.002022-09-176366Actual
333301206.102024-11-1663611Actual
143342521.022023-05-1763611Actual
3658221246.932025-02-156368Actual
936912818.002023-01-156365Actual
2862726160.662024-07-176368Actual
1193714678.002023-03-176366Actual
217671620.002024-01-156364Actual
1758415837.002023-09-176363Actual
441512848.292022-08-176368Actual
392033480.612025-04-1763612Actual
1207912135.002023-03-176367Actual
2583912605.002024-05-166364Actual
371099559.002025-03-176363Actual
382596113.002025-04-176363Actual
647620578.002022-10-176367Actual
1454112056.002023-06-176363Actual
3646230015.002025-02-156367Actual
7242443.002022-05-176366Actual
21767300.002022-06-176368Budget
45543134.002022-09-176363Actual
93689200.002023-01-156365Budget
267634960.992024-05-1663613Actual
301925829.432024-08-1663613Actual
259344056.002024-05-166365Actual
352201679.002025-01-156366Actual
136487113.002023-05-176364Actual
1542828.422023-06-1763612Actual
535019300.002022-09-176367Budget
2747552897.522024-06-166368Actual
11922610.002022-06-176363Actual
3078740190.002024-09-166367Actual
92324128.002023-01-156364Actual
40903260.002022-08-176366Actual
3932244.002022-05-176365Actual
369008265.812025-02-1563612Actual
13776200.002022-06-176364Budget
130673868.002023-04-176366Actual
3203225934.902024-10-166368Actual
3265413828.002024-11-166364Actual
125955808.002023-04-176364Actual
71299200.002022-11-176365Budget
147537379.002023-06-176365Actual
2155725.232023-12-1863612Actual
187072154.002023-10-176364Actual
3888253767.232025-04-176368Actual
185887303.002023-10-176363Actual
1034711100.002023-02-156364Budget
299551064.612024-08-1663611Actual
202379514.892023-11-176368Actual
3090723627.282024-09-166368Actual
335672667.972024-11-1663613Actual
179936290.002023-09-176366Actual
291588729.002024-08-166363Actual
2966131697.002024-08-166367Actual
347174850.472024-12-1763613Actual
2978129413.752024-08-166368Actual
90461900.002023-01-156363Budget
302848129.002024-09-166363Actual
2850730239.002024-07-176367Actual
3492919396.002025-01-156364Actual
370173717.112025-02-1563613Actual
1573316512.002023-07-186365Actual
3607914045.002025-02-156364Actual
2812426902.002024-07-176364Actual
3191231295.002024-10-166367Actual
15188700.002022-06-176365Budget
101613400.002023-02-156363Budget
104849600.002023-02-156365Budget
356322649.742025-01-1563611Actual
3480912488.002025-01-156363Actual
1002312600.002023-01-156368Budget
231267907.002024-02-156367Actual
18496900.002022-06-176366Budget
3761138077.002025-03-176367Actual
207668410.002023-12-186364Actual
375813000.002022-08-176365Budget
759717000.002022-11-176367Budget
3837926625.002025-04-176364Actual
63365910.002022-10-176366Actual
2821723316.002024-07-176365Actual
79231900.002022-12-186363Budget
3387110332.002024-12-176365Actual
139432725.002023-05-176366Actual
34332600.002022-08-176363Budget
295692118.002024-08-166366Actual
225323.952024-01-1563612Actual
3244213634.842024-10-1663613Actual
68031900.002022-11-176363Budget
300754889.152024-08-1663612Actual
210533221.002023-12-186366Actual
3722917943.002025-03-176364Actual
1415947141.352023-05-176368Actual
124083655.002023-04-176363Actual
2055451.822023-11-1763612Actual
268559434.002024-06-166363Actual
108137600.002023-02-156366Budget
647719300.002022-10-176367Budget
10527300.002022-05-176368Budget
535131283.002022-09-176367Actual
367811078.442025-02-1563611Actual
58657435.002022-10-176364Actual
553810600.002022-09-176368Budget
2634927939.482024-05-166368Actual
96965233.002023-01-156366Actual
2064611027.002023-12-186363Actual
641912.002022-05-176363Actual
217717318.072022-06-176368Actual
37592244.002022-08-176365Actual

Generated 2025-06-16 11:53:16.954 UTC