[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415947141.352023-05-136368Actual
322324624.252024-10-1263611Actual
1779613218.002023-09-136365Actual
441512848.292022-08-136368Actual
200261237.002023-11-136366Actual
369008265.812025-02-1163612Actual
2800511551.002024-07-136363Actual
214663662.532023-12-1463611Actual
2055451.822023-11-1363612Actual
231267907.002024-02-116367Actual
71283854.002022-11-136365Actual
2262414467.002024-02-116363Actual
184052422.082023-09-1363611Actual
139432725.002023-05-136366Actual
187072154.002023-10-136364Actual
666410600.002022-10-136368Budget
151916097.002022-06-136365Actual
553920901.472022-09-136368Actual
347174850.472024-12-1363613Actual
52126100.002022-09-136366Budget
488224070.002022-09-136365Actual
890625168.222022-12-146368Actual
198915640.002022-06-136367Actual
375204876.002025-03-136366Actual
890712600.002022-12-146368Budget
3607914045.002025-02-116364Actual
108137600.002023-02-116366Budget
37592244.002022-08-136365Actual
350225399.002025-01-116365Actual
2523379.002022-05-136364Actual
248708858.002024-04-126365Actual
2214916875.002024-01-116367Actual
13776200.002022-06-136364Budget
1160911152.002023-03-136365Actual
259344056.002024-05-126365Actual
936912818.002023-01-116365Actual
2779510378.612024-06-1263612Actual
3265413828.002024-11-126364Actual
1808547727.002023-09-136367Actual
75964127.002022-11-136367Actual
71299200.002022-11-136365Budget
216488928.002024-01-116363Actual
10538411.842022-05-136368Actual
361728498.002025-02-116365Actual
3543242250.352025-01-116368Actual
15188700.002022-06-136365Budget
3416035165.002024-12-136367Actual
371099559.002025-03-136363Actual
1339718399.912023-04-136368Actual
68042978.002022-11-136363Actual
194092256.122023-10-1363611Actual
225323.952024-01-1163612Actual
1749215.652023-08-1363612Actual
314105872.002024-10-126363Actual
1573316512.002023-07-146365Actual
1374311012.002023-05-136365Actual
632400.002022-05-136363Budget
2966131697.002024-08-126367Actual
2583912605.002024-05-126364Actual
1403713813.002023-05-136367Actual
2634927939.482024-05-126368Actual
1908932955.002023-10-136367Actual
96956500.002023-01-116366Budget
85796500.002022-12-146366Budget
299551064.612024-08-1263611Actual
370173717.112025-02-1163613Actual
101613400.002023-02-116363Budget
29665392.002022-07-146366Actual
390835960.442025-04-1363611Actual
109524571.002023-02-116367Actual
188009488.002023-10-136365Actual
586610200.002022-10-136364Budget
2226835829.022024-01-116368Actual
3837926625.002025-04-136364Actual
310722446.002022-07-146367Actual
1758415837.002023-09-136363Actual
210533221.002023-12-146366Actual
34332600.002022-08-136363Budget
3658221246.932025-02-116368Actual
2126532166.832023-12-146368Actual
759717000.002022-11-136367Budget
2374810171.002024-03-126364Actual
1516348429.262023-06-136368Actual
325342968.002024-11-126363Actual
167656022.002023-08-136365Actual
521110512.002022-09-136366Actual
7236900.002022-05-136366Budget
357518526.452025-01-1163612Actual
312014720.002024-09-1263612Actual
3722917943.002025-03-136364Actual
1352710180.002023-05-136363Actual
375813000.002022-08-136365Budget
247771649.002024-04-126364Actual
7242443.002022-05-136366Actual
155209370.002023-07-146363Actual
600614529.002022-10-136365Actual
330369622.002024-11-126367Actual
422819300.002022-08-136367Budget
272636567.002024-06-126366Actual
3090723627.282024-09-126368Actual
227448382.002024-02-116364Actual
3448018672.382024-12-1363611Actual
90461900.002023-01-116363Budget
811011389.002022-12-146364Actual
600713000.002022-10-136365Budget
104849600.002023-02-116365Budget
124073400.002023-04-136363Budget
295692118.002024-08-126366Actual
143342521.022023-05-1363611Actual
40903260.002022-08-136366Actual
2697430445.002024-06-126364Actual
1820418587.792023-09-136368Actual
93689200.002023-01-116365Budget
358698425.972025-01-1163613Actual
130687600.002023-04-136366Budget
310613500.002022-07-146367Budget
289486882.802024-07-1363612Actual
316237990.002024-10-126365Actual
207668410.002023-12-146364Actual
1146822102.002023-03-136364Actual
32937490.612022-07-146368Actual
3928700.002022-05-136365Budget
313185236.442024-09-1263613Actual
2906618261.242024-07-1363613Actual
179936290.002023-09-136366Actual
119387600.002023-03-136366Budget
1445045.442023-05-1363612Actual
198813500.002022-06-136367Budget
3932244.002022-05-136365Actual
334502647.622024-11-1263612Actual
69893229.002022-11-136364Actual
2821723316.002024-07-136365Actual
2706524740.002024-06-126365Actual
301925829.432024-08-1263613Actual
2978129413.752024-08-126368Actual
666518839.312022-10-136368Actual
3531225678.002025-01-116367Actual
3888253767.232025-04-136368Actual
29656900.002022-07-146366Budget
2791316569.982024-06-1263613Actual
336593015.002024-12-136363Actual
8652347.002022-05-136367Actual
149516506.002023-06-136366Actual
127379600.002023-04-136365Budget
872017000.002022-12-146367Budget
63356100.002022-10-136366Budget
535131283.002022-09-136367Actual
137810488.002022-06-136364Actual
1226614004.372023-03-136368Actual
32927300.002022-07-146368Budget
335672667.972024-11-1263613Actual
2064611027.002023-12-146363Actual
2747552897.522024-06-126368Actual
103487076.002023-02-116364Actual
1320914200.002023-04-136367Budget
81095900.002022-12-146364Budget
3191231295.002024-10-126367Actual
284153193.002024-07-136366Actual
130673868.002023-04-136366Actual
2424834068.382024-03-126368Actual
220572538.002024-01-116366Actual
11912400.002022-06-136363Budget
79231900.002022-12-146363Budget
112802074.002023-03-136363Actual
2114516528.002023-12-146367Actual
96965233.002023-01-116366Actual
156403406.002023-07-146364Actual
244493618.912024-03-1263611Actual
2767615022.322024-06-1263611Actual
265521106.102024-05-1263611Actual
1114011400.002023-02-116368Budget
250683761.002024-04-126366Actual
333301206.102024-11-1263611Actual
208587856.002023-12-146365Actual
10527300.002022-05-136368Budget
3773114380.142025-03-136368Actual
104853993.002023-02-116365Actual
198284136.002023-11-136365Actual
553810600.002022-09-136368Budget
147537379.002023-06-136365Actual
291588729.002024-08-126363Actual
74574389.002022-11-136366Actual
68031900.002022-11-136363Budget
3244213634.842024-10-1263613Actual
3932114620.822025-04-1363613Actual
3492919396.002025-01-116364Actual
1646011.402023-07-1463612Actual
872131251.002022-12-146367Actual
2185911729.002024-01-116365Actual
300754889.152024-08-1263612Actual
21767300.002022-06-136368Budget
3153027141.002024-10-126364Actual
2850730239.002024-07-136367Actual
535019300.002022-09-136367Budget
825011514.002022-12-146365Actual
238416800.002024-03-126365Actual
92324128.002023-01-116364Actual
2937112028.002024-08-126365Actual
340684360.002024-12-136366Actual
362110200.002022-08-136364Budget
69905900.002022-11-136364Budget
268559434.002024-06-126363Actual
234461811.432024-02-1163611Actual
329452086.002024-11-126366Actual
197353013.002023-11-136364Actual
79241871.002022-12-146363Actual
488313000.002022-09-136365Budget
11922610.002022-06-136363Actual
1259611100.002023-04-136364Budget
26376781.002022-07-146365Actual
647620578.002022-10-136367Actual
261341422.002024-05-126366Actual
2927811853.002024-08-126364Actual
1602350006.002023-07-146367Actual
2862726160.662024-07-136368Actual
381674896.082025-03-1363613Actual
63365910.002022-10-136366Actual
77848954.282022-11-136368Actual
24996200.002022-07-146364Budget
58657435.002022-10-136364Actual
1542828.422023-06-1363612Actual
2516200.002022-05-136364Budget
327478739.002024-11-126365Actual
3847216183.002025-04-136365Actual

Generated 2025-06-13 01:36:24.712 UTC