[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427917543.832025-05-046368Actual
3448018672.382025-05-0463611Actual
346003677.422025-05-0463612Actual
347174850.472025-05-0463613Actual
3480912488.002025-06-026363Actual
3492919396.002025-06-026364Actual
350225399.002025-06-026365Actual
352201679.002025-06-026366Actual
3531225678.002025-06-026367Actual
3543242250.352025-06-026368Actual
356322649.742025-06-0263611Actual
357518526.452025-06-0263612Actual
358698425.972025-06-0263613Actual
359605780.002025-07-036363Actual
3607914045.002025-07-036364Actual
361728498.002025-07-036365Actual
363701293.002025-07-036366Actual
3646230015.002025-07-036367Actual
3658221246.932025-07-036368Actual
367811078.442025-07-0363611Actual
369008265.812025-07-0363612Actual
370173717.112025-07-0363613Actual
371099559.002025-08-026363Actual
3722917943.002025-08-026364Actual
3732214983.002025-08-026365Actual
375204876.002025-08-026366Actual
632400.002022-10-026363Budget
641912.002022-10-026363Actual
2516200.002022-10-026364Budget
2523379.002022-10-026364Actual
3928700.002022-10-026365Budget
3932244.002022-10-026365Actual
7236900.002022-10-026366Budget
7242443.002022-10-026366Actual
86413500.002022-10-026367Budget
8652347.002022-10-026367Actual
10527300.002022-10-026368Budget
10538411.842022-10-026368Actual
11912400.002022-11-026363Budget
11922610.002022-11-026363Actual
13776200.002022-11-026364Budget
137810488.002022-11-026364Actual
15188700.002022-11-026365Budget
151916097.002022-11-026365Actual
18496900.002022-11-026366Budget
185011863.002022-11-026366Actual
198813500.002022-11-026367Budget
198915640.002022-11-026367Actual
21767300.002022-11-026368Budget
217717318.072022-11-026368Actual
23152400.002022-12-036363Budget
23163182.002022-12-036363Actual
24996200.002022-12-036364Budget
25004962.002022-12-036364Actual
26368700.002022-12-036365Budget
26376781.002022-12-036365Actual
29656900.002022-12-036366Budget
29665392.002022-12-036366Actual
310613500.002022-12-036367Budget
310722446.002022-12-036367Actual
32927300.002022-12-036368Budget
32937490.612022-12-036368Actual
34332600.002023-01-026363Budget
34342589.002023-01-026363Actual
362110200.002023-01-026364Budget
36225933.002023-01-026364Actual
375813000.002023-01-026365Budget
37592244.002023-01-026365Actual
40896100.002023-01-026366Budget
40903260.002023-01-026366Actual
422819300.002023-01-026367Budget
42292517.002023-01-026367Actual
441410600.002023-01-026368Budget
441512848.292023-01-026368Actual
45532600.002023-02-026363Budget
45543134.002023-02-026363Actual
474110200.002023-02-026364Budget
474219217.002023-02-026364Actual
488224070.002023-02-026365Actual
488313000.002023-02-026365Budget
521110512.002023-02-026366Actual
52126100.002023-02-026366Budget
535019300.002023-02-026367Budget
535131283.002023-02-026367Actual
553810600.002023-02-026368Budget
553920901.472023-02-026368Actual
56792600.002023-03-046363Budget
56802981.002023-03-046363Actual
58657435.002023-03-046364Actual
586610200.002023-03-046364Budget
3761138077.002025-08-026367Actual
3773114380.142025-08-026368Actual
3793112191.412025-08-0263611Actual
3805112393.542025-08-0263612Actual
381674896.082025-08-0263613Actual
382596113.002025-09-026363Actual
3837926625.002025-09-026364Actual
3847216183.002025-09-026365Actual
386703231.002025-09-026366Actual
3876226287.002025-09-026367Actual
3888253767.232025-09-026368Actual
390835960.442025-09-0263611Actual
392033480.612025-09-0263612Actual
3932114620.822025-09-0263613Actual
600614529.002023-03-046365Actual
600713000.002023-03-046365Budget
63356100.002023-03-046366Budget
63365910.002023-03-046366Actual
647620578.002023-03-046367Actual
647719300.002023-03-046367Budget
666410600.002023-03-046368Budget
666518839.312023-03-046368Actual
68031900.002023-04-046363Budget
68042978.002023-04-046363Actual
69893229.002023-04-046364Actual
69905900.002023-04-046364Budget
71283854.002023-04-046365Actual
71299200.002023-04-046365Budget
74574389.002023-04-046366Actual
74586500.002023-04-046366Budget
75964127.002023-04-046367Actual
759717000.002023-04-046367Budget
77848954.282023-04-046368Actual
778512600.002023-04-046368Budget

Generated 2025-11-01 12:17:06.188 UTC