[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265413828.002024-11-126364Actual
130673868.002023-04-136366Actual
26368700.002022-07-146365Budget
63365910.002022-10-136366Actual
3531225678.002025-01-116367Actual
37592244.002022-08-136365Actual
10527300.002022-05-136368Budget
32937490.612022-07-146368Actual
310722446.002022-07-146367Actual
1207814200.002023-03-136367Budget
169632181.002023-08-136366Actual
187072154.002023-10-136364Actual
288284054.032024-07-1363611Actual
313185236.442024-09-1263613Actual
124073400.002023-04-136363Budget
1095314200.002023-02-116367Budget
7242443.002022-05-136366Actual
63356100.002022-10-136366Budget
632400.002022-05-136363Budget
240385366.002024-03-126366Actual
90451538.002023-01-116363Actual
26376781.002022-07-146365Actual
151916097.002022-06-136365Actual
179936290.002023-09-136366Actual
17376710.352023-08-1363611Actual
1908932955.002023-10-136367Actual
257174796.002024-05-126363Actual
2966131697.002024-08-126367Actual
68042978.002022-11-136363Actual
3928700.002022-05-136365Budget
872017000.002022-12-146367Budget
198915640.002022-06-136367Actual
238416800.002024-03-126365Actual
825011514.002022-12-146365Actual
3480912488.002025-01-116363Actual
3646230015.002025-02-116367Actual
2779510378.612024-06-1263612Actual
2862726160.662024-07-136368Actual
2055451.822023-11-1363612Actual
139432725.002023-05-136366Actual
1193714678.002023-03-136366Actual
299551064.612024-08-1263611Actual
382596113.002025-04-136363Actual
936912818.002023-01-116365Actual
82519200.002022-12-146365Budget
327478739.002024-11-126365Actual
1320824456.002023-04-136367Actual
647719300.002022-10-136367Budget
119387600.002023-03-136366Budget
2424834068.382024-03-126368Actual
474219217.002022-09-136364Actual
143342521.022023-05-1363611Actual
363701293.002025-02-116366Actual
306955362.002024-09-126366Actual
3090723627.282024-09-126368Actual
2791316569.982024-06-1263613Actual
284153193.002024-07-136366Actual
1415947141.352023-05-136368Actual
189971516.002023-10-136366Actual
1320914200.002023-04-136367Budget
81095900.002022-12-146364Budget
184052422.082023-09-1363611Actual
1516348429.262023-06-136368Actual
335672667.972024-11-1263613Actual
647620578.002022-10-136367Actual
214663662.532023-12-1463611Actual
26645750.772024-05-1263612Actual
390835960.442025-04-1363611Actual
93689200.002023-01-116365Budget
2622817115.002024-05-126367Actual
2821723316.002024-07-136365Actual
295692118.002024-08-126366Actual
267634960.992024-05-1263613Actual
369008265.812025-02-1163612Actual
1573316512.002023-07-146365Actual
1504332775.002023-06-136367Actual
1920935662.352023-10-136368Actual
202379514.892023-11-136368Actual
250683761.002024-04-126366Actual
666410600.002022-10-136368Budget
167656022.002023-08-136365Actual
24996200.002022-07-146364Budget
7236900.002022-05-136366Budget
325342968.002024-11-126363Actual
56802981.002022-10-136363Actual
3203225934.902024-10-126368Actual
3244213634.842024-10-1263613Actual
34332600.002022-08-136363Budget
872131251.002022-12-146367Actual
340684360.002024-12-136366Actual
3722917943.002025-03-136364Actual
101613400.002023-02-116363Budget
56792600.002022-10-136363Budget
86413500.002022-05-136367Budget
227448382.002024-02-116364Actual
778512600.002022-11-136368Budget
3932244.002022-05-136365Actual
334502647.622024-11-1263612Actual
2412929377.002024-03-126367Actual
316237990.002024-10-126365Actual
234461811.432024-02-1163611Actual
1849610.332023-09-1363612Actual
314105872.002024-10-126363Actual
217671620.002024-01-116364Actual
2362818467.002024-03-126363Actual
159314406.002023-07-146366Actual
130687600.002023-04-136366Budget
3607914045.002025-02-116364Actual
216488928.002024-01-116363Actual
8652347.002022-05-136367Actual
112802074.002023-03-136363Actual
69905900.002022-11-136364Budget
247771649.002024-04-126364Actual
1034711100.002023-02-116364Budget
2850730239.002024-07-136367Actual
3761138077.002025-03-136367Actual
358698425.972025-01-1163613Actual
79241871.002022-12-146363Actual
23152400.002022-07-146363Budget
85796500.002022-12-146366Budget
1114120795.412023-02-116368Actual
96956500.002023-01-116366Budget
231267907.002024-02-116367Actual
163445266.812023-07-1463611Actual
1808547727.002023-09-136367Actual

Generated 2025-06-12 22:49:25.024 UTC