[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002022-11-216368Budget
34332600.002023-02-216363Budget
759717000.002023-05-246367Budget
68031900.002023-05-246363Budget
641912.002022-11-216363Actual
3928700.002022-11-216365Budget
151916097.002022-12-226365Actual
7242443.002022-11-216366Actual
119387600.002023-09-216366Budget
872017000.002023-06-246367Budget
109524571.002023-08-226367Actual
3315612939.202025-05-236368Actual
71283854.002023-05-246365Actual
2465810043.002024-10-216363Actual
56792600.002023-04-236363Budget
1207912135.002023-09-216367Actual
24996200.002023-01-226364Budget
369008265.812025-08-2263612Actual
136487113.002023-11-216364Actual
1002224410.632023-07-226368Actual
1602350006.002024-01-226367Actual
86413500.002022-11-216367Budget
381674896.082025-09-2163613Actual
983417000.002023-07-226367Budget
184052422.082024-03-2363611Actual
1614351429.312024-01-226368Actual
167656022.002024-02-216365Actual
3793112191.412025-09-2163611Actual
254802231.652024-10-2163611Actual
2966131697.002025-02-206367Actual
284153193.002025-01-216366Actual
825011514.002023-06-246365Actual
32937490.612023-01-226368Actual
1339718399.912023-10-226368Actual
2747552897.522024-12-216368Actual
392033480.612025-10-2263612Actual
75964127.002023-05-246367Actual
17376710.352024-02-2163611Actual
248708858.002024-10-216365Actual
85796500.002023-06-246366Budget
2812426902.002025-01-216364Actual
234461811.432024-08-2163611Actual
632400.002022-11-216363Budget
1160911152.002023-09-216365Actual
2324616039.262024-08-216368Actual
2214916875.002024-07-216367Actual
2516200.002022-11-216364Budget
1146711100.002023-09-216364Budget
101613400.002023-08-226363Budget
265521106.102024-11-2063611Actual
247771649.002024-10-216364Actual
3761138077.002025-09-216367Actual
2185911729.002024-07-216365Actual
1516348429.262023-12-226368Actual
346003677.422025-06-2363612Actual
3078740190.002025-03-236367Actual
2055451.822024-05-2363612Actual
474219217.002023-03-246364Actual
45532600.002023-03-246363Budget
327478739.002025-05-236365Actual
116089600.002023-09-216365Budget
224411566.752024-07-2163611Actual
488313000.002023-03-246365Budget
153375143.412023-12-2263611Actual
93689200.002023-07-226365Budget
340684360.002025-06-236366Actual
13776200.002022-12-226364Budget
3932114620.822025-10-2263613Actual
257174796.002024-11-206363Actual
3658221246.932025-08-226368Actual
147537379.002023-12-226365Actual
127379600.002023-10-226365Budget
359605780.002025-08-226363Actual
3448018672.382025-06-2363611Actual
1339611400.002023-10-226368Budget
361728498.002025-08-226365Actual
358698425.972025-07-2263613Actual
198284136.002024-05-236365Actual
37592244.002023-02-216365Actual
42292517.002023-02-216367Actual
244493618.912024-09-2063611Actual
300754889.152025-02-2063612Actual
441512848.292023-02-216368Actual
390835960.442025-10-2263611Actual
1146822102.002023-09-216364Actual
2697430445.002024-12-216364Actual
3773114380.142025-09-216368Actual
302848129.002025-03-236363Actual
333301206.102025-05-2363611Actual
3480912488.002025-07-226363Actual
778512600.002023-05-246368Budget
1646011.402024-01-2263612Actual
535131283.002023-03-246367Actual
371099559.002025-09-216363Actual
306955362.002025-03-236366Actual
363701293.002025-08-226366Actual
1207814200.002023-09-216367Budget
1226614004.372023-09-216368Actual
1259611100.002023-10-226364Budget
198915640.002022-12-226367Actual
1454112056.002023-12-226363Actual
2362818467.002024-09-206363Actual
3543242250.352025-07-226368Actual
1320824456.002023-10-226367Actual
29656900.002023-01-226366Budget
32927300.002023-01-226368Budget
375813000.002023-02-216365Budget
3090723627.282025-03-236368Actual
890712600.002023-06-246368Budget
189971516.002024-04-226366Actual
238416800.002024-09-206365Actual
96965233.002023-07-226366Actual
2424834068.382024-09-206368Actual
230343490.002024-08-216366Actual
1374311012.002023-11-216365Actual
2155725.232024-06-2363612Actual
2634927939.482024-11-206368Actual
34342589.002023-02-216363Actual
1226711400.002023-09-216368Budget
220572538.002024-07-216366Actual
225323.952024-07-2163612Actual
811011389.002023-06-246364Actual
2779510378.612024-12-2163612Actual
104853993.002023-08-226365Actual
3108132055.612025-03-2363611Actual
2064611027.002024-06-236363Actual
1820418587.792024-03-236368Actual
3837926625.002025-10-226364Actual
586610200.002023-04-236364Budget
2262414467.002024-08-216363Actual
1705513423.002024-02-216367Actual
74574389.002023-05-246366Actual
3244213634.842025-04-2263613Actual
104849600.002023-08-226365Budget
163445266.812024-01-2263611Actual
2850730239.002025-01-216367Actual
312014720.002025-03-2363612Actual
1770311425.002024-03-236364Actual
68042978.002023-05-246363Actual
208587856.002024-06-236365Actual
149516506.002023-12-226366Actual
1808547727.002024-03-236367Actual
2927811853.002025-02-206364Actual
310613500.002023-01-226367Budget
77848954.282023-05-246368Actual
1095314200.002023-08-226367Budget
666410600.002023-04-236368Budget
23152400.002023-01-226363Budget
217671620.002024-07-216364Actual
124083655.002023-10-226363Actual
1002312600.002023-07-226368Budget
79231900.002023-06-246363Budget
535019300.002023-03-246367Budget
2583912605.002024-11-206364Actual
1908932955.002024-04-226367Actual
214663662.532024-06-2363611Actual
11912400.002022-12-226363Budget
261341422.002024-11-206366Actual
69893229.002023-05-246364Actual
8652347.002022-11-216367Actual
124073400.002023-10-226363Budget
1193714678.002023-09-216366Actual
23163182.002023-01-226363Actual
2862726160.662025-01-216368Actual
1034711100.002023-08-226364Budget
1114011400.002023-08-226368Budget
156403406.002024-01-226364Actual
330369622.002025-05-236367Actual
1849610.332024-03-2363612Actual
289486882.802025-01-2163612Actual
201188075.002024-05-236367Actual
1920935662.352024-04-226368Actual
207668410.002024-06-236364Actual
196169802.002024-05-236363Actual
185887303.002024-04-226363Actual
267634960.992024-11-2063613Actual
310722446.002023-01-226367Actual
155209370.002024-01-226363Actual
2622817115.002024-11-206367Actual
195256.082024-04-2263612Actual
1779613218.002024-03-236365Actual
3427917543.832025-06-236368Actual
318214278.002025-04-226366Actual
188009488.002024-04-226365Actual
441410600.002023-02-216368Budget
3876226287.002025-10-226367Actual
299551064.612025-02-2063611Actual
2800511551.002025-01-216363Actual
3153027141.002025-04-226364Actual
2516018200.002024-10-216367Actual
2412929377.002024-09-206367Actual
40903260.002023-02-216366Actual

Generated 2025-12-21 22:55:38.810 UTC