[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169632181.002023-08-066366Actual
194092256.122023-10-0663611Actual
1646011.402023-07-0763612Actual
15188700.002022-06-066365Budget
600713000.002022-10-066365Budget
3805112393.542025-03-0663612Actual
29665392.002022-07-076366Actual
289486882.802024-07-0663612Actual
220572538.002024-01-046366Actual
1146822102.002023-03-066364Actual
474110200.002022-09-066364Budget
124083655.002023-04-066363Actual
116089600.002023-03-066365Budget
90461900.002023-01-046363Budget
200261237.002023-11-066366Actual
1849610.332023-09-0663612Actual
1339718399.912023-04-066368Actual
268559434.002024-06-056363Actual
11912400.002022-06-066363Budget
248708858.002024-04-056365Actual
3448018672.382024-12-0663611Actual
257174796.002024-05-056363Actual
441410600.002022-08-066368Budget
125955808.002023-04-066364Actual
3492919396.002025-01-046364Actual
2927811853.002024-08-056364Actual
335672667.972024-11-0563613Actual
23152400.002022-07-076363Budget
18496900.002022-06-066366Budget
58657435.002022-10-066364Actual
356322649.742025-01-0463611Actual
42292517.002022-08-066367Actual
151916097.002022-06-066365Actual
197353013.002023-11-066364Actual
1320824456.002023-04-066367Actual
1034711100.002023-02-046364Budget
3773114380.142025-03-066368Actual
2812426902.002024-07-066364Actual
1820418587.792023-09-066368Actual
3932114620.822025-04-0663613Actual
2747552897.522024-06-056368Actual
185887303.002023-10-066363Actual
357518526.452025-01-0463612Actual
422819300.002022-08-066367Budget
1259611100.002023-04-066364Budget
299551064.612024-08-0563611Actual
3265413828.002024-11-056364Actual
314105872.002024-10-056363Actual
381674896.082025-03-0663613Actual
79241871.002022-12-076363Actual
198915640.002022-06-066367Actual
375204876.002025-03-066366Actual
323244092.322024-10-0563612Actual
130673868.002023-04-066366Actual
983417000.002023-01-046367Budget
2937112028.002024-08-056365Actual
208587856.002023-12-076365Actual
358698425.972025-01-0463613Actual
40896100.002022-08-066366Budget
1516348429.262023-06-066368Actual
153375143.412023-06-0663611Actual
3928700.002022-05-066365Budget
3244213634.842024-10-0563613Actual
1002224410.632023-01-046368Actual
119387600.002023-03-066366Budget
2862726160.662024-07-066368Actual
535131283.002022-09-066367Actual
265521106.102024-05-0563611Actual
228368545.002024-02-046365Actual
367811078.442025-02-0463611Actual
147537379.002023-06-066365Actual
167656022.002023-08-066365Actual
3888253767.232025-04-066368Actual
1273613495.002023-04-066365Actual
2767615022.322024-06-0563611Actual
2634927939.482024-05-056368Actual
2226835829.022024-01-046368Actual
666410600.002022-10-066368Budget
361728498.002025-02-046365Actual
179936290.002023-09-066366Actual
1454112056.002023-06-066363Actual
3191231295.002024-10-056367Actual
85796500.002022-12-076366Budget
3377910064.002024-12-066364Actual
890625168.222022-12-076368Actual
34332600.002022-08-066363Budget
553920901.472022-09-066368Actual
207668410.002023-12-076364Actual
304978807.002024-09-056365Actual
2155725.232023-12-0763612Actual
210533221.002023-12-076366Actual
188009488.002023-10-066365Actual
1374311012.002023-05-066365Actual
21767300.002022-06-066368Budget
217717318.072022-06-066368Actual
217671620.002024-01-046364Actual
647620578.002022-10-066367Actual
392033480.612025-04-0663612Actual
3722917943.002025-03-066364Actual
108137600.002023-02-046366Budget
1920935662.352023-10-066368Actual
137810488.002022-06-066364Actual
3607914045.002025-02-046364Actual
1614351429.312023-07-076368Actual
2906618261.242024-07-0663613Actual
112802074.002023-03-066363Actual
1655220753.002023-08-066363Actual
340684360.002024-12-066366Actual
63356100.002022-10-066366Budget
2706524740.002024-06-056365Actual
26645750.772024-05-0563612Actual
69905900.002022-11-066364Budget
3040417908.002024-09-056364Actual
300754889.152024-08-0563612Actual
254802231.652024-04-0563611Actual
1226711400.002023-03-066368Budget
350225399.002025-01-046365Actual
346003677.422024-12-0663612Actual
363701293.002025-02-046366Actual
17376710.352023-08-0663611Actual
163445266.812023-07-0763611Actual
1808547727.002023-09-066367Actual
2126532166.832023-12-076368Actual
2456631.612024-03-0563612Actual
1207912135.002023-03-066367Actual
101625321.002023-02-046363Actual
68042978.002022-11-066363Actual
288284054.032024-07-0663611Actual
474219217.002022-09-066364Actual
255975.012024-04-0563612Actual
1573316512.002023-07-076365Actual
3387110332.002024-12-066365Actual
29656900.002022-07-076366Budget
92324128.002023-01-046364Actual
1749215.652023-08-0663612Actual
382596113.002025-04-066363Actual
81095900.002022-12-076364Budget
82519200.002022-12-076365Budget
227448382.002024-02-046364Actual
390835960.442025-04-0663611Actual
1095314200.002023-02-046367Budget
2821723316.002024-07-066365Actual
185011863.002022-06-066366Actual
334502647.622024-11-0563612Actual
3108132055.612024-09-0563611Actual
330369622.002024-11-056367Actual
301925829.432024-08-0563613Actual
56802981.002022-10-066363Actual
198813500.002022-06-066367Budget
1226614004.372023-03-066368Actual
312014720.002024-09-0563612Actual
56792600.002022-10-066363Budget
1114120795.412023-02-046368Actual
2800511551.002024-07-066363Actual
231267907.002024-02-046367Actual
359605780.002025-02-046363Actual
1908932955.002023-10-066367Actual
759717000.002022-11-066367Budget
322324624.252024-10-0563611Actual
156403406.002023-07-076364Actual
3427917543.832024-12-066368Actual
3543242250.352025-01-046368Actual
225323.952024-01-0463612Actual
2424834068.382024-03-056368Actual
159314406.002023-07-076366Actual
166727499.002023-08-066364Actual
318214278.002024-10-056366Actual
101613400.002023-02-046363Budget
90451538.002023-01-046363Actual
1002312600.002023-01-046368Budget
825011514.002022-12-076365Actual
302848129.002024-09-056363Actual
85809742.002022-12-076366Actual
45532600.002022-09-066363Budget
1160911152.002023-03-066365Actual
936912818.002023-01-046365Actual
488313000.002022-09-066365Budget
1770311425.002023-09-066364Actual
310613500.002022-07-076367Budget
3646230015.002025-02-046367Actual
441512848.292022-08-066368Actual
352201679.002025-01-046366Actual
3847216183.002025-04-066365Actual
1114011400.002023-02-046368Budget
872017000.002022-12-076367Budget
310722446.002022-07-076367Actual
149516506.002023-06-066366Actual
347174850.472024-12-0663613Actual
778512600.002022-11-066368Budget
586610200.002022-10-066364Budget
2583912605.002024-05-056364Actual
2262414467.002024-02-046363Actual

Generated 2025-06-05 21:33:49.748 UTC