[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 66   <  SKIP 125  >   <  TAKE 250  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966131697.002025-02-206367Actual
535019300.002023-03-246367Budget
195256.082024-04-2263612Actual
1352710180.002023-11-216363Actual
68042978.002023-05-246363Actual
179936290.002024-03-236366Actual
386703231.002025-10-226366Actual
187072154.002024-04-226364Actual
2516018200.002024-10-216367Actual
825011514.002023-06-246365Actual
2747552897.522024-12-216368Actual
363701293.002025-08-226366Actual
23163182.002023-01-226363Actual
40896100.002023-02-216366Budget
2528040310.922024-10-216368Actual
137810488.002022-12-226364Actual
2114516528.002024-06-236367Actual
316237990.002025-04-226365Actual
2424834068.382024-09-206368Actual
63365910.002023-04-236366Actual
375204876.002025-09-216366Actual
441512848.292023-02-216368Actual
359605780.002025-08-226363Actual
872017000.002023-06-246367Budget
265521106.102024-11-2063611Actual
1095314200.002023-08-226367Budget
3607914045.002025-08-226364Actual
79231900.002023-06-246363Budget
350225399.002025-07-226365Actual
3377910064.002025-06-236364Actual
291588729.002025-02-206363Actual
2155725.232024-06-2363612Actual
553810600.002023-03-246368Budget
1770311425.002024-03-236364Actual
3847216183.002025-10-226365Actual
647620578.002023-04-236367Actual
74574389.002023-05-246366Actual
335672667.972025-05-2363613Actual
267634960.992024-11-2063613Actual
143342521.022023-11-2163611Actual
1146822102.002023-09-216364Actual
1504332775.002023-12-226367Actual
198284136.002024-05-236365Actual
257174796.002024-11-206363Actual
600614529.002023-04-236365Actual
488313000.002023-03-246365Budget
392033480.612025-10-2263612Actual
1114011400.002023-08-226368Budget
86413500.002022-11-216367Budget
11922610.002022-12-226363Actual
2800511551.002025-01-216363Actual
82519200.002023-06-246365Budget
112802074.002023-09-216363Actual
1614351429.312024-01-226368Actual
217717318.072022-12-226368Actual
68031900.002023-05-246363Budget
3658221246.932025-08-226368Actual
169632181.002024-02-216366Actual
119387600.002023-09-216366Budget
185011863.002022-12-226366Actual
238416800.002024-09-206365Actual
3773114380.142025-09-216368Actual
284153193.002025-01-216366Actual
375813000.002023-02-216365Budget
666410600.002023-04-236368Budget
147537379.002023-12-226365Actual
778512600.002023-05-246368Budget
104853993.002023-08-226365Actual
20438874.182024-05-2363611Actual
255975.012024-10-2163612Actual
3244213634.842025-04-2263613Actual
310722446.002023-01-226367Actual
352201679.002025-07-226366Actual
1646011.402024-01-2263612Actual
474219217.002023-03-246364Actual
45543134.002023-03-246363Actual
1454112056.002023-12-226363Actual
1415947141.352023-11-216368Actual
936912818.002023-07-226365Actual
2214916875.002024-07-216367Actual
347174850.472025-06-2363613Actual
58657435.002023-04-236364Actual
2821723316.002025-01-216365Actual
45532600.002023-03-246363Budget
872131251.002023-06-246367Actual
108137600.002023-08-226366Budget
327478739.002025-05-236365Actual
306955362.002025-03-236366Actual
10527300.002022-11-216368Budget
153375143.412023-12-2263611Actual
2697430445.002024-12-216364Actual
23152400.002023-01-226363Budget
90451538.002023-07-226363Actual
367811078.442025-08-2263611Actual
3888253767.232025-10-226368Actual
29665392.002023-01-226366Actual
197353013.002024-05-236364Actual
1002312600.002023-07-226368Budget
1920935662.352024-04-226368Actual
156403406.002024-01-226364Actual
2706524740.002024-12-216365Actual
1573316512.002024-01-226365Actual
323244092.322025-04-2263612Actual
2456631.612024-09-2063612Actual
340684360.002025-06-236366Actual
2850730239.002025-01-216367Actual
647719300.002023-04-236367Budget
124073400.002023-10-226363Budget
1749215.652024-02-2163612Actual
3646230015.002025-08-226367Actual
553920901.472023-03-246368Actual
1207912135.002023-09-216367Actual
310613500.002023-01-226367Budget
93689200.002023-07-226365Budget
230343490.002024-08-216366Actual
334502647.622025-05-2363612Actual
2126532166.832024-06-236368Actual
124083655.002023-10-226363Actual
302848129.002025-03-236363Actual
3837926625.002025-10-226364Actual
77848954.282023-05-246368Actual
304978807.002025-03-236365Actual
3722917943.002025-09-216364Actual
225323.952024-07-2163612Actual
1339611400.002023-10-226368Budget
247771649.002024-10-216364Actual
201188075.002024-05-236367Actual
10538411.842022-11-216368Actual
1655220753.002024-02-216363Actual
356322649.742025-07-2263611Actual
36225933.002023-02-216364Actual
2583912605.002024-11-206364Actual
811011389.002023-06-246364Actual
2735547941.002024-12-216367Actual
641912.002022-11-216363Actual
2812426902.002025-01-216364Actual
2064611027.002024-06-236363Actual
1034711100.002023-08-226364Budget
2927811853.002025-02-206364Actual
361728498.002025-08-226365Actual
79241871.002023-06-246363Actual
1779613218.002024-03-236365Actual
3416035165.002025-06-236367Actual
2978129413.752025-02-206368Actual
198915640.002022-12-226367Actual
3315612939.202025-05-236368Actual
85796500.002023-06-246366Budget
3932244.002022-11-216365Actual
71283854.002023-05-246365Actual
3531225678.002025-07-226367Actual
69905900.002023-05-246364Budget
600713000.002023-04-236365Budget
2779510378.612024-12-2163612Actual
74586500.002023-05-246366Budget
2622817115.002024-11-206367Actual
318214278.002025-04-226366Actual
2226835829.022024-07-216368Actual

Generated 2025-12-22 00:32:55.129 UTC