[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191231295.002025-04-226367Actual
112802074.002023-09-216363Actual
3837926625.002025-10-226364Actual
244493618.912024-09-2063611Actual
2155725.232024-06-2363612Actual
155209370.002024-01-226363Actual
3040417908.002025-03-236364Actual
79241871.002023-06-246363Actual
159314406.002024-01-226366Actual
34342589.002023-02-216363Actual
26368700.002023-01-226365Budget
314105872.002025-04-226363Actual
983417000.002023-07-226367Budget
240385366.002024-09-206366Actual
10527300.002022-11-216368Budget
422819300.002023-02-216367Budget
119387600.002023-09-216366Budget
335672667.972025-05-2363613Actual
202379514.892024-05-236368Actual
45543134.002023-03-246363Actual
7236900.002022-11-216366Budget
3090723627.282025-03-236368Actual
2214916875.002024-07-216367Actual
2456631.612024-09-2063612Actual
1454112056.002023-12-226363Actual
37592244.002023-02-216365Actual
1320914200.002023-10-226367Budget
8652347.002022-11-216367Actual
45532600.002023-03-246363Budget
40896100.002023-02-216366Budget
32927300.002023-01-226368Budget
318214278.002025-04-226366Actual
1339718399.912023-10-226368Actual
198813500.002022-12-226367Budget
3427917543.832025-06-236368Actual
340684360.002025-06-236366Actual
108137600.002023-08-226366Budget
2064611027.002024-06-236363Actual
778512600.002023-05-246368Budget
231267907.002024-08-216367Actual
2906618261.242025-01-2163613Actual
2779510378.612024-12-2163612Actual
268559434.002024-12-216363Actual
3805112393.542025-09-2163612Actual
441410600.002023-02-216368Budget
189971516.002024-04-226366Actual
301925829.432025-02-2063613Actual
3244213634.842025-04-2263613Actual
74574389.002023-05-246366Actual
1849610.332024-03-2363612Actual
521110512.002023-03-246366Actual
26645750.772024-11-2063612Actual
1770311425.002024-03-236364Actual
63356100.002023-04-236366Budget
10538411.842022-11-216368Actual
1002224410.632023-07-226368Actual
136487113.002023-11-216364Actual
362110200.002023-02-216364Budget
23163182.002023-01-226363Actual
1259611100.002023-10-226364Budget
1114120795.412023-08-226368Actual
74586500.002023-05-246366Budget
2747552897.522024-12-216368Actual
329452086.002025-05-236366Actual
983515956.002023-07-226367Actual
153375143.412023-12-2263611Actual
149516506.002023-12-226366Actual
350225399.002025-07-226365Actual
3153027141.002025-04-226364Actual
1207814200.002023-09-216367Budget
375204876.002025-09-216366Actual
1374311012.002023-11-216365Actual
3108132055.612025-03-2363611Actual
92315900.002023-07-226364Budget
2412929377.002024-09-206367Actual
3793112191.412025-09-2163611Actual
11912400.002022-12-226363Budget
108144805.002023-08-226366Actual
2353611.402024-08-2163612Actual
34332600.002023-02-216363Budget
1808547727.002024-03-236367Actual
641912.002022-11-216363Actual
130687600.002023-10-226366Budget
300754889.152025-02-2063612Actual
872131251.002023-06-246367Actual
347174850.472025-06-2363613Actual
198284136.002024-05-236365Actual
130673868.002023-10-226366Actual
535131283.002023-03-246367Actual
2055451.822024-05-2363612Actual
890712600.002023-06-246368Budget
20438874.182024-05-2363611Actual
68042978.002023-05-246363Actual
25004962.002023-01-226364Actual
390835960.442025-10-2263611Actual
2966131697.002025-02-206367Actual
386703231.002025-10-226366Actual
125955808.002023-10-226364Actual
52126100.002023-03-246366Budget
825011514.002023-06-246365Actual
936912818.002023-07-226365Actual
7242443.002022-11-216366Actual
267634960.992024-11-2063613Actual
169632181.002024-02-216366Actual
586610200.002023-04-236364Budget
85809742.002023-06-246366Actual
3448018672.382025-06-2363611Actual
195256.082024-04-2263612Actual
194092256.122024-04-2263611Actual
352201679.002025-07-226366Actual
1516348429.262023-12-226368Actual
58657435.002023-04-236364Actual
2927811853.002025-02-206364Actual
890625168.222023-06-246368Actual
369008265.812025-08-2263612Actual
666518839.312023-04-236368Actual
666410600.002023-04-236368Budget
2800511551.002025-01-216363Actual
3203225934.902025-04-226368Actual
310722446.002023-01-226367Actual
250683761.002024-10-216366Actual
109524571.002023-08-226367Actual
200261237.002024-05-236366Actual
21767300.002022-12-226368Budget
3607914045.002025-08-226364Actual
1758415837.002024-03-236363Actual
1002312600.002023-07-226368Budget
68031900.002023-05-246363Budget
261341422.002024-11-206366Actual
1160911152.002023-09-216365Actual
2850730239.002025-01-216367Actual
198915640.002022-12-226367Actual
124073400.002023-10-226363Budget
29656900.002023-01-226366Budget
3888253767.232025-10-226368Actual
93689200.002023-07-226365Budget
330369622.002025-05-236367Actual
3531225678.002025-07-226367Actual
85796500.002023-06-246366Budget
3932114620.822025-10-2263613Actual
632400.002022-11-216363Budget
2465810043.002024-10-216363Actual
327478739.002025-05-236365Actual
1445045.442023-11-2163612Actual
127379600.002023-10-226365Budget
474219217.002023-03-246364Actual
272636567.002024-12-216366Actual
143342521.022023-11-2163611Actual
1114011400.002023-08-226368Budget
254802231.652024-10-2163611Actual
346003677.422025-06-2363612Actual
167656022.002024-02-216365Actual
228368545.002024-08-216365Actual
2812426902.002025-01-216364Actual
1655220753.002024-02-216363Actual
104849600.002023-08-226365Budget
77848954.282023-05-246368Actual
2126532166.832024-06-236368Actual
370173717.112025-08-2263613Actual
2528040310.922024-10-216368Actual
488313000.002023-03-246365Budget
474110200.002023-03-246364Budget
179936290.002024-03-236366Actual
2362818467.002024-09-206363Actual
82519200.002023-06-246365Budget
227448382.002024-08-216364Actual
811011389.002023-06-246364Actual
40903260.002023-02-216366Actual
1146822102.002023-09-216364Actual
3658221246.932025-08-226368Actual
197353013.002024-05-236364Actual
3078740190.002025-03-236367Actual
224411566.752024-07-2163611Actual
647620578.002023-04-236367Actual
56792600.002023-04-236363Budget
291588729.002025-02-206363Actual
3761138077.002025-09-216367Actual
79231900.002023-06-246363Budget
304978807.002025-03-236365Actual
358698425.972025-07-2263613Actual
90461900.002023-07-226363Budget
96965233.002023-07-226366Actual
1602350006.002024-01-226367Actual
71299200.002023-05-246365Budget
1273613495.002023-10-226365Actual
1920935662.352024-04-226368Actual
101625321.002023-08-226363Actual
1779613218.002024-03-236365Actual
288284054.032025-01-2163611Actual
3732214983.002025-09-216365Actual
361728498.002025-08-226365Actual
363701293.002025-08-226366Actual

Generated 2025-12-21 22:44:41.689 UTC