[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169632181.002023-08-136366Actual
195256.082023-10-1363612Actual
90461900.002023-01-116363Budget
306955362.002024-09-126366Actual
230343490.002024-02-116366Actual
362110200.002022-08-136364Budget
371099559.002025-03-136363Actual
207668410.002023-12-146364Actual
553810600.002022-09-136368Budget
370173717.112025-02-1163613Actual
369008265.812025-02-1163612Actual
58657435.002022-10-136364Actual
234461811.432024-02-1163611Actual
201188075.002023-11-136367Actual
2465810043.002024-04-126363Actual
872131251.002022-12-146367Actual
811011389.002022-12-146364Actual
1516348429.262023-06-136368Actual
259344056.002024-05-126365Actual
3646230015.002025-02-116367Actual
1573316512.002023-07-146365Actual
323244092.322024-10-1263612Actual
441410600.002022-08-136368Budget
3078740190.002024-09-126367Actual
1908932955.002023-10-136367Actual
1146822102.002023-03-136364Actual
3805112393.542025-03-1363612Actual
189971516.002023-10-136366Actual
586610200.002022-10-136364Budget
155209370.002023-07-146363Actual
2862726160.662024-07-136368Actual
1454112056.002023-06-136363Actual
289486882.802024-07-1363612Actual
124083655.002023-04-136363Actual
2456631.612024-03-1263612Actual
3928700.002022-05-136365Budget
2214916875.002024-01-116367Actual
56802981.002022-10-136363Actual
357518526.452025-01-1163612Actual
1849610.332023-09-1363612Actual
3387110332.002024-12-136365Actual
77848954.282022-11-136368Actual
238416800.002024-03-126365Actual
288284054.032024-07-1363611Actual
327478739.002024-11-126365Actual
318214278.002024-10-126366Actual
267634960.992024-05-1263613Actual
1466014791.002023-06-136364Actual
185887303.002023-10-136363Actual
2634927939.482024-05-126368Actual
3448018672.382024-12-1363611Actual
553920901.472022-09-136368Actual
1614351429.312023-07-146368Actual
632400.002022-05-136363Budget
291588729.002024-08-126363Actual
347174850.472024-12-1363613Actual
1114120795.412023-02-116368Actual
92315900.002023-01-116364Budget
119387600.002023-03-136366Budget
1034711100.002023-02-116364Budget
488224070.002022-09-136365Actual
3761138077.002025-03-136367Actual
103487076.002023-02-116364Actual
3837926625.002025-04-136364Actual
3480912488.002025-01-116363Actual
1339718399.912023-04-136368Actual
96956500.002023-01-116366Budget
2767615022.322024-06-1263611Actual
79231900.002022-12-146363Budget
2622817115.002024-05-126367Actual
361728498.002025-02-116365Actual
1273613495.002023-04-136365Actual
63356100.002022-10-136366Budget
32927300.002022-07-146368Budget
71283854.002022-11-136365Actual
156403406.002023-07-146364Actual
872017000.002022-12-146367Budget
265521106.102024-05-1263611Actual
104849600.002023-02-116365Budget
136487113.002023-05-136364Actual
3090723627.282024-09-126368Actual
3876226287.002025-04-136367Actual
74586500.002022-11-136366Budget
82519200.002022-12-146365Budget
1445045.442023-05-1363612Actual
36225933.002022-08-136364Actual
96965233.002023-01-116366Actual
3040417908.002024-09-126364Actual
255975.012024-04-1263612Actual
1002224410.632023-01-116368Actual
1339611400.002023-04-136368Budget
151916097.002022-06-136365Actual
890712600.002022-12-146368Budget
108144805.002023-02-116366Actual
2374810171.002024-03-126364Actual
247771649.002024-04-126364Actual
2055451.822023-11-1363612Actual
2747552897.522024-06-126368Actual
346003677.422024-12-1363612Actual
3722917943.002025-03-136364Actual
101625321.002023-02-116363Actual
210533221.002023-12-146366Actual
647719300.002022-10-136367Budget
329452086.002024-11-126366Actual
153375143.412023-06-1363611Actual
936912818.002023-01-116365Actual
352201679.002025-01-116366Actual
3847216183.002025-04-136365Actual
1758415837.002023-09-136363Actual
2800511551.002024-07-136363Actual
422819300.002022-08-136367Budget
244493618.912024-03-1263611Actual
3932114620.822025-04-1363613Actual
390835960.442025-04-1363611Actual
2362818467.002024-03-126363Actual
166727499.002023-08-136364Actual
316237990.002024-10-126365Actual
248708858.002024-04-126365Actual
314105872.002024-10-126363Actual
220572538.002024-01-116366Actual
1207912135.002023-03-136367Actual
159314406.002023-07-146366Actual
3607914045.002025-02-116364Actual
71299200.002022-11-136365Budget
359605780.002025-02-116363Actual
2353611.402024-02-1163612Actual
2064611027.002023-12-146363Actual
23163182.002022-07-146363Actual
198284136.002023-11-136365Actual
1095314200.002023-02-116367Budget
23152400.002022-07-146363Budget
1542828.422023-06-1363612Actual
29656900.002022-07-146366Budget
3658221246.932025-02-116368Actual
18496900.002022-06-136366Budget
1655220753.002023-08-136363Actual
336593015.002024-12-136363Actual
2516200.002022-05-136364Budget
2966131697.002024-08-126367Actual
272636567.002024-06-126366Actual
363701293.002025-02-116366Actual
75964127.002022-11-136367Actual
112793400.002023-03-136363Budget
375204876.002025-03-136366Actual
26645750.772024-05-1263612Actual
63365910.002022-10-136366Actual
1226614004.372023-03-136368Actual
2226835829.022024-01-116368Actual
3153027141.002024-10-126364Actual
3732214983.002025-03-136365Actual
1193714678.002023-03-136366Actual
1160911152.002023-03-136365Actual
330369622.002024-11-126367Actual
198915640.002022-06-136367Actual
666410600.002022-10-136368Budget
1770311425.002023-09-136364Actual
3315612939.202024-11-126368Actual
1808547727.002023-09-136367Actual
333301206.102024-11-1263611Actual
147537379.002023-06-136365Actual
302848129.002024-09-126363Actual
3377910064.002024-12-136364Actual
1717536238.122023-08-136368Actual
200261237.002023-11-136366Actual
313185236.442024-09-1263613Actual
1415947141.352023-05-136368Actual
198813500.002022-06-136367Budget
2424834068.382024-03-126368Actual
1920935662.352023-10-136368Actual
127379600.002023-04-136365Budget
2850730239.002024-07-136367Actual
356322649.742025-01-1163611Actual
3191231295.002024-10-126367Actual
535131283.002022-09-136367Actual
69905900.002022-11-136364Budget
15188700.002022-06-136365Budget
381674896.082025-03-1363613Actual
2791316569.982024-06-1263613Actual
130687600.002023-04-136366Budget
641912.002022-05-136363Actual
2516018200.002024-04-126367Actual
1207814200.002023-03-136367Budget
382596113.002025-04-136363Actual
647620578.002022-10-136367Actual
3416035165.002024-12-136367Actual
2697430445.002024-06-126364Actual
2126532166.832023-12-146368Actual
149516506.002023-06-136366Actual
37592244.002022-08-136365Actual
375813000.002022-08-136365Budget
68042978.002022-11-136363Actual
2324616039.262024-02-116368Actual

Generated 2025-06-12 08:55:13.201 UTC