[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837926625.002025-10-226364Actual
586610200.002023-04-236364Budget
347174850.472025-06-2363613Actual
26376781.002023-01-226365Actual
159314406.002024-01-226366Actual
119387600.002023-09-216366Budget
2927811853.002025-02-206364Actual
386703231.002025-10-226366Actual
330369622.002025-05-236367Actual
600614529.002023-04-236365Actual
2456631.612024-09-2063612Actual
3040417908.002025-03-236364Actual
7236900.002022-11-216366Budget
3732214983.002025-09-216365Actual
983417000.002023-07-226367Budget
872131251.002023-06-246367Actual
1820418587.792024-03-236368Actual
600713000.002023-04-236365Budget
535131283.002023-03-246367Actual
375813000.002023-02-216365Budget
2362818467.002024-09-206363Actual
1908932955.002024-04-226367Actual
32937490.612023-01-226368Actual
371099559.002025-09-216363Actual
358698425.972025-07-2263613Actual
156403406.002024-01-226364Actual
890712600.002023-06-246368Budget
2324616039.262024-08-216368Actual
890625168.222023-06-246368Actual
1339718399.912023-10-226368Actual
130673868.002023-10-226366Actual
1114011400.002023-08-226368Budget
647719300.002023-04-236367Budget
2978129413.752025-02-206368Actual
17376710.352024-02-2163611Actual
350225399.002025-07-226365Actual
2583912605.002024-11-206364Actual
381674896.082025-09-2163613Actual
23163182.002023-01-226363Actual
79231900.002023-06-246363Budget
3191231295.002025-04-226367Actual
1602350006.002024-01-226367Actual
208587856.002024-06-236365Actual
3847216183.002025-10-226365Actual
325342968.002025-05-236363Actual
2937112028.002025-02-206365Actual
2634927939.482024-11-206368Actual
1320824456.002023-10-226367Actual
124073400.002023-10-226363Budget
153375143.412023-12-2263611Actual
26368700.002023-01-226365Budget
1259611100.002023-10-226364Budget
20438874.182024-05-2363611Actual
369008265.812025-08-2263612Actual
3646230015.002025-08-226367Actual
13776200.002022-12-226364Budget
198813500.002022-12-226367Budget
3153027141.002025-04-226364Actual
474110200.002023-03-246364Budget
3932244.002022-11-216365Actual
214663662.532024-06-2363611Actual
29665392.002023-01-226366Actual
535019300.002023-03-246367Budget
259344056.002024-11-206365Actual
632400.002022-11-216363Budget
361728498.002025-08-226365Actual
3793112191.412025-09-2163611Actual
195256.082024-04-2263612Actual
3543242250.352025-07-226368Actual
85796500.002023-06-246366Budget
130687600.002023-10-226366Budget
90451538.002023-07-226363Actual
231267907.002024-08-216367Actual
2697430445.002024-12-216364Actual
2064611027.002024-06-236363Actual
169632181.002024-02-216366Actual
254802231.652024-10-2163611Actual
1352710180.002023-11-216363Actual
357518526.452025-07-2263612Actual
197353013.002024-05-236364Actual
2906618261.242025-01-2163613Actual
18496900.002022-12-226366Budget
983515956.002023-07-226367Actual
1002224410.632023-07-226368Actual
24996200.002023-01-226364Budget
96956500.002023-07-226366Budget
2214916875.002024-07-216367Actual
327478739.002025-05-236365Actual
936912818.002023-07-226365Actual
2966131697.002025-02-206367Actual
778512600.002023-05-246368Budget
2622817115.002024-11-206367Actual
42292517.002023-02-216367Actual
1758415837.002024-03-236363Actual
553920901.472023-03-246368Actual
2821723316.002025-01-216365Actual
340684360.002025-06-236366Actual
69893229.002023-05-246364Actual
1646011.402024-01-2263612Actual
1034711100.002023-08-226364Budget
225323.952024-07-2163612Actual
32927300.002023-01-226368Budget
272636567.002024-12-216366Actual
1717536238.122024-02-216368Actual
26645750.772024-11-2063612Actual
553810600.002023-03-246368Budget
301925829.432025-02-2063613Actual
306955362.002025-03-236366Actual
1207912135.002023-09-216367Actual
265521106.102024-11-2063611Actual
2374810171.002024-09-206364Actual
2747552897.522024-12-216368Actual
1193714678.002023-09-216366Actual
77848954.282023-05-246368Actual
1226711400.002023-09-216368Budget
40903260.002023-02-216366Actual
1516348429.262023-12-226368Actual
1445045.442023-11-2163612Actual
336593015.002025-06-236363Actual
185011863.002022-12-226366Actual
1273613495.002023-10-226365Actual
112793400.002023-09-216363Budget
201188075.002024-05-236367Actual
3773114380.142025-09-216368Actual
74586500.002023-05-246366Budget
93689200.002023-07-226365Budget
3932114620.822025-10-2263613Actual
3480912488.002025-07-226363Actual
104853993.002023-08-226365Actual
2465810043.002024-10-216363Actual
36225933.002023-02-216364Actual
1226614004.372023-09-216368Actual
238416800.002024-09-206365Actual
367811078.442025-08-2263611Actual
314105872.002025-04-226363Actual
207668410.002024-06-236364Actual
3265413828.002025-05-236364Actual
1374311012.002023-11-216365Actual
3761138077.002025-09-216367Actual
334502647.622025-05-2363612Actual
1146711100.002023-09-216364Budget
2424834068.382024-09-206368Actual
284153193.002025-01-216366Actual
310722446.002023-01-226367Actual
124083655.002023-10-226363Actual
316237990.002025-04-226365Actual
257174796.002024-11-206363Actual
101613400.002023-08-226363Budget
2412929377.002024-09-206367Actual
7242443.002022-11-216366Actual
323244092.322025-04-2263612Actual
1095314200.002023-08-226367Budget
108137600.002023-08-226366Budget
125955808.002023-10-226364Actual
92324128.002023-07-226364Actual
313185236.442025-03-2363613Actual
759717000.002023-05-246367Budget
228368545.002024-08-216365Actual
74574389.002023-05-246366Actual
82519200.002023-06-246365Budget
1466014791.002023-12-226364Actual
2516018200.002024-10-216367Actual
1770311425.002024-03-236364Actual
1849610.332024-03-2363612Actual
3531225678.002025-07-226367Actual
1160911152.002023-09-216365Actual
10527300.002022-11-216368Budget
255975.012024-10-2163612Actual
291588729.002025-02-206363Actual
248708858.002024-10-216365Actual
2800511551.002025-01-216363Actual
86413500.002022-11-216367Budget
23152400.002023-01-226363Budget
2735547941.002024-12-216367Actual
45532600.002023-03-246363Budget
261341422.002024-11-206366Actual
108144805.002023-08-226366Actual
143342521.022023-11-2163611Actual
3416035165.002025-06-236367Actual
811011389.002023-06-246364Actual
2862726160.662025-01-216368Actual
3203225934.902025-04-226368Actual
825011514.002023-06-246365Actual
198915640.002022-12-226367Actual
217717318.072022-12-226368Actual
2114516528.002024-06-236367Actual
29656900.002023-01-226366Budget
92315900.002023-07-226364Budget
139432725.002023-11-216366Actual
37592244.002023-02-216365Actual
295692118.002025-02-206366Actual
69905900.002023-05-246364Budget

Generated 2025-12-22 02:28:53.779 UTC