[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207668410.002023-12-196364Actual
167656022.002023-08-186365Actual
3607914045.002025-02-166364Actual
261341422.002024-05-176366Actual
310722446.002022-07-196367Actual
268559434.002024-06-176363Actual
3837926625.002025-04-186364Actual
1770311425.002023-09-186364Actual
2697430445.002024-06-176364Actual
890625168.222022-12-196368Actual
103487076.002023-02-166364Actual
169632181.002023-08-186366Actual
759717000.002022-11-186367Budget
825011514.002022-12-196365Actual
2374810171.002024-03-176364Actual
1114120795.412023-02-166368Actual
553810600.002022-09-186368Budget
184052422.082023-09-1863611Actual
3315612939.202024-11-176368Actual
322324624.252024-10-1763611Actual
101613400.002023-02-166363Budget
254802231.652024-04-1763611Actual
1160911152.002023-03-186365Actual
3191231295.002024-10-176367Actual
109524571.002023-02-166367Actual
310613500.002022-07-196367Budget
306955362.002024-09-176366Actual
2353611.402024-02-1663612Actual
3387110332.002024-12-186365Actual
2055451.822023-11-1863612Actual
336593015.002024-12-186363Actual
2906618261.242024-07-1863613Actual
936912818.002023-01-166365Actual
2523379.002022-05-186364Actual
2767615022.322024-06-1763611Actual
21767300.002022-06-186368Budget
85809742.002022-12-196366Actual
1504332775.002023-06-186367Actual
647620578.002022-10-186367Actual
1516348429.262023-06-186368Actual
335672667.972024-11-1763613Actual
2114516528.002023-12-196367Actual
1655220753.002023-08-186363Actual
71299200.002022-11-186365Budget
155209370.002023-07-196363Actual
2262414467.002024-02-166363Actual
220572538.002024-01-166366Actual
3876226287.002025-04-186367Actual
1705513423.002023-08-186367Actual
2412929377.002024-03-176367Actual
1920935662.352023-10-186368Actual
26645750.772024-05-1763612Actual
390835960.442025-04-1863611Actual
2747552897.522024-06-176368Actual
2226835829.022024-01-166368Actual
299551064.612024-08-1763611Actual
238416800.002024-03-176365Actual
300754889.152024-08-1763612Actual
586610200.002022-10-186364Budget
18496900.002022-06-186366Budget
79241871.002022-12-196363Actual
240385366.002024-03-176366Actual
2706524740.002024-06-176365Actual
1352710180.002023-05-186363Actual
3416035165.002024-12-186367Actual
2362818467.002024-03-176363Actual
124083655.002023-04-186363Actual
2516200.002022-05-186364Budget
79231900.002022-12-196363Budget
90461900.002023-01-166363Budget
369008265.812025-02-1663612Actual
1403713813.002023-05-186367Actual
217671620.002024-01-166364Actual
71283854.002022-11-186365Actual
535131283.002022-09-186367Actual
632400.002022-05-186363Budget
185887303.002023-10-186363Actual
600713000.002022-10-186365Budget
3646230015.002025-02-166367Actual
3932114620.822025-04-1863613Actual
1614351429.312023-07-196368Actual
201188075.002023-11-186367Actual
441410600.002022-08-186368Budget
474219217.002022-09-186364Actual
329452086.002024-11-176366Actual
137810488.002022-06-186364Actual
163445266.812023-07-1963611Actual
265521106.102024-05-1763611Actual
255975.012024-04-1763612Actual
1908932955.002023-10-186367Actual
250683761.002024-04-176366Actual
156403406.002023-07-196364Actual
1114011400.002023-02-166368Budget
75964127.002022-11-186367Actual
7242443.002022-05-186366Actual
3722917943.002025-03-186364Actual
247771649.002024-04-176364Actual
2155725.232023-12-1963612Actual
1779613218.002023-09-186365Actual
112793400.002023-03-186363Budget
187072154.002023-10-186364Actual
225323.952024-01-1663612Actual
1320824456.002023-04-186367Actual
289486882.802024-07-1863612Actual
666410600.002022-10-186368Budget
2214916875.002024-01-166367Actual
230343490.002024-02-166366Actual
37592244.002022-08-186365Actual
3244213634.842024-10-1763613Actual
96956500.002023-01-166366Budget
166727499.002023-08-186364Actual
40903260.002022-08-186366Actual
108144805.002023-02-166366Actual
392033480.612025-04-1863612Actual
92324128.002023-01-166364Actual
890712600.002022-12-196368Budget
149516506.002023-06-186366Actual
179936290.002023-09-186366Actual
1034711100.002023-02-166364Budget
441512848.292022-08-186368Actual
248708858.002024-04-176365Actual
357518526.452025-01-1663612Actual
198813500.002022-06-186367Budget
216488928.002024-01-166363Actual
2821723316.002024-07-186365Actual
2424834068.382024-03-176368Actual
323244092.322024-10-1763612Actual
488224070.002022-09-186365Actual
56792600.002022-10-186363Budget
386703231.002025-04-186366Actual
68042978.002022-11-186363Actual
2456631.612024-03-1763612Actual
647719300.002022-10-186367Budget
15188700.002022-06-186365Budget
318214278.002024-10-176366Actual
1207912135.002023-03-186367Actual
3203225934.902024-10-176368Actual
1226614004.372023-03-186368Actual
234461811.432024-02-1663611Actual
2850730239.002024-07-186367Actual
375813000.002022-08-186365Budget
2862726160.662024-07-186368Actual
1542828.422023-06-1863612Actual
313185236.442024-09-1763613Actual
304978807.002024-09-176365Actual
90451538.002023-01-166363Actual
1259611100.002023-04-186364Budget
291588729.002024-08-176363Actual
2126532166.832023-12-196368Actual
188009488.002023-10-186365Actual
3773114380.142025-03-186368Actual
194092256.122023-10-1863611Actual
11912400.002022-06-186363Budget
200261237.002023-11-186366Actual
521110512.002022-09-186366Actual
214663662.532023-12-1963611Actual
257174796.002024-05-176363Actual
92315900.002023-01-166364Budget
340684360.002024-12-186366Actual
553920901.472022-09-186368Actual
872017000.002022-12-196367Budget
1849610.332023-09-1863612Actual
231267907.002024-02-166367Actual
1749215.652023-08-1863612Actual
136487113.002023-05-186364Actual
1095314200.002023-02-166367Budget
3658221246.932025-02-166368Actual
259344056.002024-05-176365Actual
189971516.002023-10-186366Actual
811011389.002022-12-196364Actual
208587856.002023-12-196365Actual
334502647.622024-11-1763612Actual
1193714678.002023-03-186366Actual
1374311012.002023-05-186365Actual
108137600.002023-02-166366Budget
3531225678.002025-01-166367Actual
23152400.002022-07-196363Budget
302848129.002024-09-176363Actual
288284054.032024-07-1863611Actual
1445045.442023-05-1863612Actual
267634960.992024-05-1763613Actual
17376710.352023-08-1863611Actual
2185911729.002024-01-166365Actual
1002312600.002023-01-166368Budget
3543242250.352025-01-166368Actual
127379600.002023-04-186365Budget
314105872.002024-10-176363Actual
34332600.002022-08-186363Budget
13776200.002022-06-186364Budget
346003677.422024-12-1863612Actual
361728498.002025-02-166365Actual
147537379.002023-06-186365Actual
101625321.002023-02-166363Actual
641912.002022-05-186363Actual
202379514.892023-11-186368Actual
7236900.002022-05-186366Budget
195256.082023-10-1863612Actual
36225933.002022-08-186364Actual
40896100.002022-08-186366Budget
1758415837.002023-09-186363Actual
3090723627.282024-09-176368Actual
104853993.002023-02-166365Actual
778512600.002022-11-186368Budget
3480912488.002025-01-166363Actual
333301206.102024-11-1763611Actual
159314406.002023-07-196366Actual
244493618.912024-03-1763611Actual
371099559.002025-03-186363Actual
3427917543.832024-12-186368Actual
1602350006.002023-07-196367Actual
2927811853.002024-08-176364Actual
42292517.002022-08-186367Actual
2516018200.002024-04-176367Actual
316237990.002024-10-176365Actual
2324616039.262024-02-166368Actual
983417000.002023-01-166367Budget
23163182.002022-07-196363Actual
330369622.002024-11-176367Actual
85796500.002022-12-196366Budget
26376781.002022-07-196365Actual
422819300.002022-08-186367Budget
116089600.002023-03-186365Budget
2791316569.982024-06-1763613Actual
3377910064.002024-12-186364Actual
68031900.002022-11-186363Budget
2634927939.482024-05-176368Actual
10527300.002022-05-186368Budget
3078740190.002024-09-176367Actual
1415947141.352023-05-186368Actual
77848954.282022-11-186368Actual
1646011.402023-07-1963612Actual
139432725.002023-05-186366Actual
3732214983.002025-03-186365Actual
20438874.182023-11-1863611Actual
130687600.002023-04-186366Budget
63365910.002022-10-186366Actual
45532600.002022-09-186363Budget
1002224410.632023-01-166368Actual
1454112056.002023-06-186363Actual
227448382.002024-02-166364Actual
3448018672.382024-12-1863611Actual
3108132055.612024-09-1763611Actual
347174850.472024-12-1863613Actual
69893229.002022-11-186364Actual
666518839.312022-10-186368Actual
535019300.002022-09-186367Budget
34342589.002022-08-186363Actual
2622817115.002024-05-176367Actual
198284136.002023-11-186365Actual
983515956.002023-01-166367Actual

Generated 2025-06-17 11:24:38.854 UTC