[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247771649.002024-04-016364Actual
58657435.002022-10-026364Actual
224411566.752023-12-3163611Actual
1504332775.002023-06-026367Actual
1602350006.002023-07-036367Actual
255975.012024-04-0163612Actual
169632181.002023-08-026366Actual
3040417908.002024-09-016364Actual
333301206.102024-11-0163611Actual
143342521.022023-05-0263611Actual
330369622.002024-11-016367Actual
1320824456.002023-04-026367Actual
116089600.002023-03-026365Budget
112802074.002023-03-026363Actual
68042978.002022-11-026363Actual
2516200.002022-05-026364Budget
2374810171.002024-03-016364Actual
2064611027.002023-12-036363Actual
7236900.002022-05-026366Budget
265521106.102024-05-0163611Actual
983515956.002022-12-316367Actual
350225399.002024-12-316365Actual
600614529.002022-10-026365Actual
130687600.002023-04-026366Budget
2927811853.002024-08-016364Actual
3847216183.002025-04-026365Actual
90451538.002022-12-316363Actual
11922610.002022-06-026363Actual
104853993.002023-01-316365Actual
1908932955.002023-10-026367Actual
3108132055.612024-09-0163611Actual
197353013.002023-11-026364Actual
3793112191.412025-03-0263611Actual
1705513423.002023-08-026367Actual
1114120795.412023-01-316368Actual
200261237.002023-11-026366Actual
2516018200.002024-04-016367Actual
316237990.002024-10-016365Actual
3888253767.232025-04-026368Actual
3932244.002022-05-026365Actual
259344056.002024-05-016365Actual
227448382.002024-01-316364Actual
2697430445.002024-06-016364Actual
2055451.822023-11-0263612Actual
632400.002022-05-026363Budget
2622817115.002024-05-016367Actual
1770311425.002023-09-026364Actual
124083655.002023-04-026363Actual
198284136.002023-11-026365Actual
101625321.002023-01-316363Actual
334502647.622024-11-0163612Actual
811011389.002022-12-036364Actual
3732214983.002025-03-026365Actual
352201679.002024-12-316366Actual
217671620.002023-12-316364Actual
310722446.002022-07-036367Actual
291588729.002024-08-016363Actual
1207912135.002023-03-026367Actual
1415947141.352023-05-026368Actual
1034711100.002023-01-316364Budget
3543242250.352024-12-316368Actual
1655220753.002023-08-026363Actual
347174850.472024-12-0263613Actual
2978129413.752024-08-016368Actual
136487113.002023-05-026364Actual
535019300.002022-09-026367Budget
1339718399.912023-04-026368Actual
299551064.612024-08-0163611Actual
2262414467.002024-01-316363Actual
2528040310.922024-04-016368Actual
137810488.002022-06-026364Actual
272636567.002024-06-016366Actual
130673868.002023-04-026366Actual
261341422.002024-05-016366Actual
207668410.002023-12-036364Actual
228368545.002024-01-316365Actual
825011514.002022-12-036365Actual
71299200.002022-11-026365Budget
2735547941.002024-06-016367Actual
217717318.072022-06-026368Actual
1160911152.002023-03-026365Actual
45532600.002022-09-026363Budget
45543134.002022-09-026363Actual
381674896.082025-03-0263613Actual
10527300.002022-05-026368Budget
553810600.002022-09-026368Budget
2362818467.002024-03-016363Actual
1146822102.002023-03-026364Actual
85809742.002022-12-036366Actual
310613500.002022-07-036367Budget
7242443.002022-05-026366Actual
322324624.252024-10-0163611Actual
124073400.002023-04-026363Budget
2779510378.612024-06-0163612Actual
318214278.002024-10-016366Actual
295692118.002024-08-016366Actual
3265413828.002024-11-016364Actual
2906618261.242024-07-0263613Actual
101613400.002023-01-316363Budget
2185911729.002023-12-316365Actual
390835960.442025-04-0263611Actual
198813500.002022-06-026367Budget
108144805.002023-01-316366Actual
13776200.002022-06-026364Budget
36225933.002022-08-026364Actual
74574389.002022-11-026366Actual
32927300.002022-07-036368Budget
647719300.002022-10-026367Budget
1320914200.002023-04-026367Budget
23163182.002022-07-036363Actual
1095314200.002023-01-316367Budget
2114516528.002023-12-036367Actual
2226835829.022023-12-316368Actual
56802981.002022-10-026363Actual
872017000.002022-12-036367Budget
2747552897.522024-06-016368Actual
521110512.002022-09-026366Actual
1614351429.312023-07-036368Actual
92324128.002022-12-316364Actual
26376781.002022-07-036365Actual
375813000.002022-08-026365Budget
86413500.002022-05-026367Budget
71283854.002022-11-026365Actual
666518839.312022-10-026368Actual
359605780.002025-01-316363Actual
2155725.232023-12-0363612Actual
104849600.002023-01-316365Budget
3773114380.142025-03-026368Actual
1820418587.792023-09-026368Actual
301925829.432024-08-0163613Actual
325342968.002024-11-016363Actual
167656022.002023-08-026365Actual
474110200.002022-09-026364Budget
225323.952023-12-3163612Actual
313185236.442024-09-0163613Actual
422819300.002022-08-026367Budget
166727499.002023-08-026364Actual
216488928.002023-12-316363Actual
153375143.412023-06-0263611Actual
96965233.002022-12-316366Actual
2821723316.002024-07-026365Actual
79231900.002022-12-036363Budget
163445266.812023-07-0363611Actual
257174796.002024-05-016363Actual
1403713813.002023-05-026367Actual
936912818.002022-12-316365Actual
2634927939.482024-05-016368Actual
2862726160.662024-07-026368Actual
392033480.612025-04-0263612Actual
1445045.442023-05-0263612Actual
185887303.002023-10-026363Actual
250683761.002024-04-016366Actual
647620578.002022-10-026367Actual
3646230015.002025-01-316367Actual
254802231.652024-04-0163611Actual
3837926625.002025-04-026364Actual
2850730239.002024-07-026367Actual
2583912605.002024-05-016364Actual
26645750.772024-05-0163612Actual
358698425.972024-12-3163613Actual
3805112393.542025-03-0263612Actual
1259611100.002023-04-026364Budget
1002312600.002022-12-316368Budget
3928700.002022-05-026365Budget
103487076.002023-01-316364Actual
112793400.002023-03-026363Budget
289486882.802024-07-0263612Actual
441512848.292022-08-026368Actual
268559434.002024-06-016363Actual
357518526.452024-12-3163612Actual
18496900.002022-06-026366Budget
1542828.422023-06-0263612Actual
69893229.002022-11-026364Actual
312014720.002024-09-0163612Actual
327478739.002024-11-016365Actual
248708858.002024-04-016365Actual
198915640.002022-06-026367Actual
370173717.112025-01-3163613Actual
371099559.002025-03-026363Actual
2800511551.002024-07-026363Actual
1374311012.002023-05-026365Actual
890712600.002022-12-036368Budget
362110200.002022-08-026364Budget
340684360.002024-12-026366Actual
2706524740.002024-06-016365Actual
3416035165.002024-12-026367Actual
890625168.222022-12-036368Actual
1352710180.002023-05-026363Actual
10538411.842022-05-026368Actual
40896100.002022-08-026366Budget
1749215.652023-08-0263612Actual
194092256.122023-10-0263611Actual

Generated 2025-06-01 14:58:36.477 UTC