[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225323.952024-01-1063612Actual
32937490.612022-07-136368Actual
336593015.002024-12-126363Actual
101613400.002023-02-106363Budget
1352710180.002023-05-126363Actual
247771649.002024-04-116364Actual
255975.012024-04-1163612Actual
130673868.002023-04-126366Actual
58657435.002022-10-126364Actual
202379514.892023-11-126368Actual
600614529.002022-10-126365Actual
104853993.002023-02-106365Actual
3377910064.002024-12-126364Actual
196169802.002023-11-126363Actual
272636567.002024-06-116366Actual
3244213634.842024-10-1163613Actual
2583912605.002024-05-116364Actual
825011514.002022-12-136365Actual
101625321.002023-02-106363Actual
3932114620.822025-04-1263613Actual
2353611.402024-02-1063612Actual
362110200.002022-08-126364Budget
109524571.002023-02-106367Actual
244493618.912024-03-1163611Actual
45532600.002022-09-126363Budget
56802981.002022-10-126363Actual
632400.002022-05-126363Budget
2185911729.002024-01-106365Actual
96965233.002023-01-106366Actual
228368545.002024-02-106365Actual
2800511551.002024-07-126363Actual
1320914200.002023-04-126367Budget
3492919396.002025-01-106364Actual
201188075.002023-11-126367Actual
1908932955.002023-10-126367Actual
3090723627.282024-09-116368Actual
124083655.002023-04-126363Actual
375813000.002022-08-126365Budget
10527300.002022-05-126368Budget
139432725.002023-05-126366Actual
2706524740.002024-06-116365Actual
3658221246.932025-02-106368Actual
1339611400.002023-04-126368Budget
92315900.002023-01-106364Budget
3315612939.202024-11-116368Actual
74574389.002022-11-126366Actual
3078740190.002024-09-116367Actual
890625168.222022-12-136368Actual
149516506.002023-06-126366Actual
1415947141.352023-05-126368Actual
81095900.002022-12-136364Budget
2362818467.002024-03-116363Actual
23163182.002022-07-136363Actual
872017000.002022-12-136367Budget
521110512.002022-09-126366Actual
220572538.002024-01-106366Actual
3646230015.002025-02-106367Actual
207668410.002023-12-136364Actual
300754889.152024-08-1163612Actual
647620578.002022-10-126367Actual
2747552897.522024-06-116368Actual
116089600.002023-03-126365Budget
3722917943.002025-03-126364Actual
3040417908.002024-09-116364Actual
77848954.282022-11-126368Actual
2516200.002022-05-126364Budget
2064611027.002023-12-136363Actual
2456631.612024-03-1163612Actual
390835960.442025-04-1263611Actual
7242443.002022-05-126366Actual
69905900.002022-11-126364Budget
40903260.002022-08-126366Actual
1273613495.002023-04-126365Actual
36225933.002022-08-126364Actual
40896100.002022-08-126366Budget
29665392.002022-07-136366Actual
74586500.002022-11-126366Budget
56792600.002022-10-126363Budget
1770311425.002023-09-126364Actual
1779613218.002023-09-126365Actual
2528040310.922024-04-116368Actual
316237990.002024-10-116365Actual
1207912135.002023-03-126367Actual
90451538.002023-01-106363Actual
125955808.002023-04-126364Actual
119387600.002023-03-126366Budget
63356100.002022-10-126366Budget
155209370.002023-07-136363Actual
21767300.002022-06-126368Budget
1573316512.002023-07-136365Actual
185011863.002022-06-126366Actual
318214278.002024-10-116366Actual
2465810043.002024-04-116363Actual
3387110332.002024-12-126365Actual
1717536238.122023-08-126368Actual
422819300.002022-08-126367Budget
29656900.002022-07-136366Budget
240385366.002024-03-116366Actual
1516348429.262023-06-126368Actual
189971516.002023-10-126366Actual
230343490.002024-02-106366Actual
1504332775.002023-06-126367Actual
1160911152.002023-03-126365Actual
224411566.752024-01-1063611Actual
2862726160.662024-07-126368Actual
3876226287.002025-04-126367Actual
198915640.002022-06-126367Actual
299551064.612024-08-1163611Actual
1226711400.002023-03-126368Budget
254802231.652024-04-1163611Actual
2424834068.382024-03-116368Actual
2978129413.752024-08-116368Actual
2821723316.002024-07-126365Actual
1034711100.002023-02-106364Budget
872131251.002022-12-136367Actual
169632181.002023-08-126366Actual
330369622.002024-11-116367Actual
3427917543.832024-12-126368Actual
382596113.002025-04-126363Actual
3416035165.002024-12-126367Actual
441512848.292022-08-126368Actual
108144805.002023-02-106366Actual
79231900.002022-12-136363Budget
2906618261.242024-07-1263613Actual
1002224410.632023-01-106368Actual
2850730239.002024-07-126367Actual
1758415837.002023-09-126363Actual
7236900.002022-05-126366Budget
1339718399.912023-04-126368Actual
3203225934.902024-10-116368Actual
600713000.002022-10-126365Budget
474110200.002022-09-126364Budget
137810488.002022-06-126364Actual
195256.082023-10-1263612Actual
63365910.002022-10-126366Actual
1374311012.002023-05-126365Actual
2697430445.002024-06-116364Actual
79241871.002022-12-136363Actual
3932244.002022-05-126365Actual
441410600.002022-08-126368Budget
3847216183.002025-04-126365Actual
52126100.002022-09-126366Budget
1193714678.002023-03-126366Actual
85809742.002022-12-136366Actual
85796500.002022-12-136366Budget
811011389.002022-12-136364Actual
3773114380.142025-03-126368Actual
210533221.002023-12-136366Actual
1602350006.002023-07-136367Actual
1849610.332023-09-1263612Actual
198284136.002023-11-126365Actual
1095314200.002023-02-106367Budget
936912818.002023-01-106365Actual
357518526.452025-01-1063612Actual
1320824456.002023-04-126367Actual
1614351429.312023-07-136368Actual
11912400.002022-06-126363Budget
2966131697.002024-08-116367Actual
1655220753.002023-08-126363Actual
381674896.082025-03-1263613Actual
3805112393.542025-03-1263612Actual
26368700.002022-07-136365Budget
231267907.002024-02-106367Actual
310722446.002022-07-136367Actual
2937112028.002024-08-116365Actual
179936290.002023-09-126366Actual
340684360.002024-12-126366Actual
257174796.002024-05-116363Actual
265521106.102024-05-1163611Actual
1454112056.002023-06-126363Actual
535019300.002022-09-126367Budget
136487113.002023-05-126364Actual
93689200.002023-01-106365Budget
359605780.002025-02-106363Actual
261341422.002024-05-116366Actual
312014720.002024-09-1163612Actual
301925829.432024-08-1163613Actual
214663662.532023-12-1363611Actual
2812426902.002024-07-126364Actual
104849600.002023-02-106365Budget
13776200.002022-06-126364Budget
143342521.022023-05-1263611Actual
2927811853.002024-08-116364Actual
34342589.002022-08-126363Actual
289486882.802024-07-1263612Actual
586610200.002022-10-126364Budget
42292517.002022-08-126367Actual
96956500.002023-01-106366Budget
3531225678.002025-01-106367Actual
248708858.002024-04-116365Actual
124073400.002023-04-126363Budget
314105872.002024-10-116363Actual

Generated 2025-06-12 00:07:23.267 UTC