[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26645750.772024-05-1263612Actual
3837926625.002025-04-136364Actual
139432725.002023-05-136366Actual
45532600.002022-09-136363Budget
194092256.122023-10-1363611Actual
2465810043.002024-04-126363Actual
15188700.002022-06-136365Budget
198284136.002023-11-136365Actual
90461900.002023-01-116363Budget
40896100.002022-08-136366Budget
3932114620.822025-04-1363613Actual
2634927939.482024-05-126368Actual
2966131697.002024-08-126367Actual
169632181.002023-08-136366Actual
356322649.742025-01-1163611Actual
20438874.182023-11-1363611Actual
600614529.002022-10-136365Actual
216488928.002024-01-116363Actual
371099559.002025-03-136363Actual
2362818467.002024-03-126363Actual
386703231.002025-04-136366Actual
3543242250.352025-01-116368Actual
1259611100.002023-04-136364Budget
2456631.612024-03-1263612Actual
1415947141.352023-05-136368Actual
1002224410.632023-01-116368Actual
2812426902.002024-07-136364Actual
10527300.002022-05-136368Budget
90451538.002023-01-116363Actual
63356100.002022-10-136366Budget
26368700.002022-07-146365Budget
156403406.002023-07-146364Actual
2862726160.662024-07-136368Actual
3761138077.002025-03-136367Actual
3078740190.002024-09-126367Actual
74574389.002022-11-136366Actual
2126532166.832023-12-146368Actual
3315612939.202024-11-126368Actual
77848954.282022-11-136368Actual
217717318.072022-06-136368Actual
1542828.422023-06-1363612Actual
71299200.002022-11-136365Budget
3722917943.002025-03-136364Actual
71283854.002022-11-136365Actual
1160911152.002023-03-136365Actual
198813500.002022-06-136367Budget
586610200.002022-10-136364Budget
392033480.612025-04-1363612Actual
318214278.002024-10-126366Actual
3191231295.002024-10-126367Actual
358698425.972025-01-1163613Actual
1655220753.002023-08-136363Actual
197353013.002023-11-136364Actual
200261237.002023-11-136366Actual
210533221.002023-12-146366Actual
488313000.002022-09-136365Budget
3773114380.142025-03-136368Actual
346003677.422024-12-1363612Actual
488224070.002022-09-136365Actual
18496900.002022-06-136366Budget
1445045.442023-05-1363612Actual
3928700.002022-05-136365Budget
2412929377.002024-03-126367Actual
185887303.002023-10-136363Actual
1374311012.002023-05-136365Actual
647719300.002022-10-136367Budget
2937112028.002024-08-126365Actual
234461811.432024-02-1163611Actual
1758415837.002023-09-136363Actual
2353611.402024-02-1163612Actual
96965233.002023-01-116366Actual
325342968.002024-11-126363Actual
261341422.002024-05-126366Actual
130673868.002023-04-136366Actual
370173717.112025-02-1163613Actual
69893229.002022-11-136364Actual
85809742.002022-12-146366Actual
34332600.002022-08-136363Budget
228368545.002024-02-116365Actual
1193714678.002023-03-136366Actual
1646011.402023-07-1463612Actual
92324128.002023-01-116364Actual
3805112393.542025-03-1363612Actual
1717536238.122023-08-136368Actual
304978807.002024-09-126365Actual
250683761.002024-04-126366Actual
3416035165.002024-12-136367Actual
295692118.002024-08-126366Actual
101625321.002023-02-116363Actual
11922610.002022-06-136363Actual
198915640.002022-06-136367Actual
1146822102.002023-03-136364Actual
29656900.002022-07-146366Budget
108137600.002023-02-116366Budget
58657435.002022-10-136364Actual
1339611400.002023-04-136368Budget
441410600.002022-08-136368Budget
316237990.002024-10-126365Actual
872131251.002022-12-146367Actual
362110200.002022-08-136364Budget
52126100.002022-09-136366Budget
231267907.002024-02-116367Actual
103487076.002023-02-116364Actual
159314406.002023-07-146366Actual
314105872.002024-10-126363Actual
137810488.002022-06-136364Actual
265521106.102024-05-1263611Actual
310613500.002022-07-146367Budget
184052422.082023-09-1363611Actual
2214916875.002024-01-116367Actual
553920901.472022-09-136368Actual
1602350006.002023-07-146367Actual
1749215.652023-08-1363612Actual
299551064.612024-08-1263611Actual
3448018672.382024-12-1363611Actual
1920935662.352023-10-136368Actual
112793400.002023-03-136363Budget
759717000.002022-11-136367Budget
2927811853.002024-08-126364Actual
127379600.002023-04-136365Budget
322324624.252024-10-1263611Actual
125955808.002023-04-136364Actual
333301206.102024-11-1263611Actual
227448382.002024-02-116364Actual
350225399.002025-01-116365Actual
2697430445.002024-06-126364Actual
422819300.002022-08-136367Budget
3888253767.232025-04-136368Actual
10538411.842022-05-136368Actual
147537379.002023-06-136365Actual
2114516528.002023-12-146367Actual
1352710180.002023-05-136363Actual
3203225934.902024-10-126368Actual
108144805.002023-02-116366Actual
208587856.002023-12-146365Actual
3847216183.002025-04-136365Actual
7236900.002022-05-136366Budget
1146711100.002023-03-136364Budget
34342589.002022-08-136363Actual
40903260.002022-08-136366Actual
289486882.802024-07-1363612Actual
1207814200.002023-03-136367Budget
163445266.812023-07-1463611Actual
93689200.002023-01-116365Budget
1114120795.412023-02-116368Actual
2850730239.002024-07-136367Actual
56792600.002022-10-136363Budget
238416800.002024-03-126365Actual
474110200.002022-09-136364Budget
312014720.002024-09-1263612Actual
217671620.002024-01-116364Actual
21767300.002022-06-136368Budget
340684360.002024-12-136366Actual
300754889.152024-08-1263612Actual
2185911729.002024-01-116365Actual
367811078.442025-02-1163611Actual
36225933.002022-08-136364Actual
42292517.002022-08-136367Actual
390835960.442025-04-1363611Actual
3244213634.842024-10-1263613Actual
2324616039.262024-02-116368Actual
224411566.752024-01-1163611Actual
68042978.002022-11-136363Actual
3377910064.002024-12-136364Actual
254802231.652024-04-1263611Actual
361728498.002025-02-116365Actual
890712600.002022-12-146368Budget
1320824456.002023-04-136367Actual
3531225678.002025-01-116367Actual
2800511551.002024-07-136363Actual
143342521.022023-05-1363611Actual
92315900.002023-01-116364Budget
225323.952024-01-1163612Actual
3387110332.002024-12-136365Actual
3153027141.002024-10-126364Actual
1320914200.002023-04-136367Budget
1226711400.002023-03-136368Budget
2262414467.002024-02-116363Actual
1002312600.002023-01-116368Budget
230343490.002024-02-116366Actual
600713000.002022-10-136365Budget
983417000.002023-01-116367Budget
352201679.002025-01-116366Actual
291588729.002024-08-126363Actual
381674896.082025-03-1363613Actual
2528040310.922024-04-126368Actual
130687600.002023-04-136366Budget
1114011400.002023-02-116368Budget
247771649.002024-04-126364Actual
641912.002022-05-136363Actual
1273613495.002023-04-136365Actual
363701293.002025-02-116366Actual

Generated 2025-06-13 01:10:27.741 UTC