[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516018200.002024-04-116367Actual
304978807.002024-09-116365Actual
2812426902.002024-07-126364Actual
359605780.002025-02-106363Actual
3416035165.002024-12-126367Actual
3658221246.932025-02-106368Actual
310722446.002022-07-136367Actual
2791316569.982024-06-1163613Actual
291588729.002024-08-116363Actual
96965233.002023-01-106366Actual
647620578.002022-10-126367Actual
1352710180.002023-05-126363Actual
3928700.002022-05-126365Budget
1542828.422023-06-1263612Actual
2622817115.002024-05-116367Actual
11912400.002022-06-126363Budget
26376781.002022-07-136365Actual
214663662.532023-12-1363611Actual
268559434.002024-06-116363Actual
1226614004.372023-03-126368Actual
224411566.752024-01-1063611Actual
92315900.002023-01-106364Budget
194092256.122023-10-1263611Actual
63356100.002022-10-126366Budget
350225399.002025-01-106365Actual
983515956.002023-01-106367Actual
104853993.002023-02-106365Actual
1339611400.002023-04-126368Budget
2735547941.002024-06-116367Actual
34332600.002022-08-126363Budget
2424834068.382024-03-116368Actual
10527300.002022-05-126368Budget
261341422.002024-05-116366Actual
553920901.472022-09-126368Actual
77848954.282022-11-126368Actual
68042978.002022-11-126363Actual
2800511551.002024-07-126363Actual
37592244.002022-08-126365Actual
3531225678.002025-01-106367Actual
248708858.002024-04-116365Actual
2412929377.002024-03-116367Actual
52126100.002022-09-126366Budget
71299200.002022-11-126365Budget
1770311425.002023-09-126364Actual
1160911152.002023-03-126365Actual
301925829.432024-08-1163613Actual
333301206.102024-11-1163611Actual
1849610.332023-09-1263612Actual
1146822102.002023-03-126364Actual
1114011400.002023-02-106368Budget
3722917943.002025-03-126364Actual
25004962.002022-07-136364Actual
1114120795.412023-02-106368Actual
521110512.002022-09-126366Actual
3543242250.352025-01-106368Actual
362110200.002022-08-126364Budget
11922610.002022-06-126363Actual
196169802.002023-11-126363Actual
151916097.002022-06-126365Actual
3773114380.142025-03-126368Actual
63365910.002022-10-126366Actual
3607914045.002025-02-106364Actual
185887303.002023-10-126363Actual
2226835829.022024-01-106368Actual
265521106.102024-05-1163611Actual
207668410.002023-12-136364Actual
23163182.002022-07-136363Actual
2821723316.002024-07-126365Actual
1749215.652023-08-1263612Actual
195256.082023-10-1263612Actual
267634960.992024-05-1163613Actual
81095900.002022-12-136364Budget
3847216183.002025-04-126365Actual
488224070.002022-09-126365Actual
179936290.002023-09-126366Actual
247771649.002024-04-116364Actual
2634927939.482024-05-116368Actual
363701293.002025-02-106366Actual
29656900.002022-07-136366Budget
983417000.002023-01-106367Budget
125955808.002023-04-126364Actual
1320914200.002023-04-126367Budget
85809742.002022-12-136366Actual
208587856.002023-12-136365Actual
2862726160.662024-07-126368Actual
3448018672.382024-12-1263611Actual
149516506.002023-06-126366Actual
3377910064.002024-12-126364Actual
32927300.002022-07-136368Budget
825011514.002022-12-136365Actual
1320824456.002023-04-126367Actual
238416800.002024-03-116365Actual
299551064.612024-08-1163611Actual
316237990.002024-10-116365Actual
936912818.002023-01-106365Actual
93689200.002023-01-106365Budget
104849600.002023-02-106365Budget
2978129413.752024-08-116368Actual
600614529.002022-10-126365Actual
75964127.002022-11-126367Actual
1655220753.002023-08-126363Actual
390835960.442025-04-1263611Actual
632400.002022-05-126363Budget
108137600.002023-02-106366Budget
42292517.002022-08-126367Actual
7242443.002022-05-126366Actual
2779510378.612024-06-1163612Actual
302848129.002024-09-116363Actual
101625321.002023-02-106363Actual
1403713813.002023-05-126367Actual
3793112191.412025-03-1263611Actual
20438874.182023-11-1263611Actual
3387110332.002024-12-126365Actual
240385366.002024-03-116366Actual
112793400.002023-03-126363Budget
2583912605.002024-05-116364Actual
124083655.002023-04-126363Actual
217717318.072022-06-126368Actual
127379600.002023-04-126365Budget
872017000.002022-12-136367Budget
1504332775.002023-06-126367Actual
137810488.002022-06-126364Actual
227448382.002024-02-106364Actual
352201679.002025-01-106366Actual
217671620.002024-01-106364Actual
220572538.002024-01-106366Actual
1415947141.352023-05-126368Actual
3427917543.832024-12-126368Actual
890712600.002022-12-136368Budget
2528040310.922024-04-116368Actual
3805112393.542025-03-1263612Actual
2114516528.002023-12-136367Actual
392033480.612025-04-1263612Actual
32937490.612022-07-136368Actual
74586500.002022-11-126366Budget
357518526.452025-01-1063612Actual
890625168.222022-12-136368Actual
1034711100.002023-02-106364Budget
375813000.002022-08-126365Budget
323244092.322024-10-1163612Actual
1920935662.352023-10-126368Actual
101613400.002023-02-106363Budget
586610200.002022-10-126364Budget
306955362.002024-09-116366Actual
2362818467.002024-03-116363Actual
346003677.422024-12-1263612Actual
422819300.002022-08-126367Budget
288284054.032024-07-1263611Actual
488313000.002022-09-126365Budget
313185236.442024-09-1163613Actual
2126532166.832023-12-136368Actual
26368700.002022-07-136365Budget
2262414467.002024-02-106363Actual
289486882.802024-07-1263612Actual
3932244.002022-05-126365Actual
234461811.432024-02-1063611Actual
272636567.002024-06-116366Actual
1146711100.002023-03-126364Budget
216488928.002024-01-106363Actual
310613500.002022-07-136367Budget
198813500.002022-06-126367Budget
318214278.002024-10-116366Actual
2906618261.242024-07-1263613Actual
90461900.002023-01-106363Budget
312014720.002024-09-1163612Actual
244493618.912024-03-1163611Actual
2374810171.002024-03-116364Actual
34342589.002022-08-126363Actual
68031900.002022-11-126363Budget
474110200.002022-09-126364Budget
197353013.002023-11-126364Actual
7236900.002022-05-126366Budget
3191231295.002024-10-116367Actual
2324616039.262024-02-106368Actual
1259611100.002023-04-126364Budget
188009488.002023-10-126365Actual
1445045.442023-05-1263612Actual
1339718399.912023-04-126368Actual
3315612939.202024-11-116368Actual
535131283.002022-09-126367Actual
3265413828.002024-11-116364Actual
3876226287.002025-04-126367Actual
69905900.002022-11-126364Budget
119387600.002023-03-126366Budget
166727499.002023-08-126364Actual
225323.952024-01-1063612Actual
2697430445.002024-06-116364Actual
327478739.002024-11-116365Actual
143342521.022023-05-1263611Actual
1614351429.312023-07-136368Actual
202379514.892023-11-126368Actual
45543134.002022-09-126363Actual
386703231.002025-04-126366Actual
811011389.002022-12-136364Actual
535019300.002022-09-126367Budget
79241871.002022-12-136363Actual
167656022.002023-08-126365Actual
2064611027.002023-12-136363Actual
3492919396.002025-01-106364Actual
3761138077.002025-03-126367Actual
1226711400.002023-03-126368Budget
600713000.002022-10-126365Budget
329452086.002024-11-116366Actual
45532600.002022-09-126363Budget
2966131697.002024-08-116367Actual
1705513423.002023-08-126367Actual
250683761.002024-04-116366Actual
3932114620.822025-04-1263613Actual
322324624.252024-10-1163611Actual
336593015.002024-12-126363Actual
1758415837.002023-09-126363Actual
169632181.002023-08-126366Actual
553810600.002022-09-126368Budget
330369622.002024-11-116367Actual
367811078.442025-02-1063611Actual
2353611.402024-02-1063612Actual
2937112028.002024-08-116365Actual
641912.002022-05-126363Actual
872131251.002022-12-136367Actual
3203225934.902024-10-116368Actual
36225933.002022-08-126364Actual
8652347.002022-05-126367Actual
284153193.002024-07-126366Actual
185011863.002022-06-126366Actual
361728498.002025-02-106365Actual
259344056.002024-05-116365Actual
92324128.002023-01-106364Actual
2747552897.522024-06-116368Actual
1779613218.002023-09-126365Actual
334502647.622024-11-1163612Actual
1516348429.262023-06-126368Actual
347174850.472024-12-1263613Actual
198284136.002023-11-126365Actual
1820418587.792023-09-126368Actual
17376710.352023-08-1263611Actual
474219217.002022-09-126364Actual
74574389.002022-11-126366Actual
2523379.002022-05-126364Actual
254802231.652024-04-1163611Actual
201188075.002023-11-126367Actual
3837926625.002025-04-126364Actual
2155725.232023-12-1363612Actual
759717000.002022-11-126367Budget
295692118.002024-08-116366Actual
1002312600.002023-01-106368Budget
58657435.002022-10-126364Actual
130687600.002023-04-126366Budget
2706524740.002024-06-116365Actual

Generated 2025-06-11 06:16:59.959 UTC