[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837926625.002025-10-226364Actual
759717000.002023-05-246367Budget
304978807.002025-03-236365Actual
2516200.002022-11-216364Budget
2262414467.002024-08-216363Actual
890712600.002023-06-246368Budget
1908932955.002024-04-226367Actual
488313000.002023-03-246365Budget
179936290.002024-03-236366Actual
1193714678.002023-09-216366Actual
3448018672.382025-06-2363611Actual
3108132055.612025-03-2363611Actual
40903260.002023-02-216366Actual
185011863.002022-12-226366Actual
362110200.002023-02-216364Budget
56802981.002023-04-236363Actual
2706524740.002024-12-216365Actual
1770311425.002024-03-236364Actual
392033480.612025-10-2263612Actual
92315900.002023-07-226364Budget
322324624.252025-04-2263611Actual
335672667.972025-05-2363613Actual
86413500.002022-11-216367Budget
11922610.002022-12-226363Actual
1542828.422023-12-2263612Actual
207668410.002024-06-236364Actual
116089600.002023-09-216365Budget
216488928.002024-07-216363Actual
890625168.222023-06-246368Actual
143342521.022023-11-2163611Actual
2862726160.662025-01-216368Actual
363701293.002025-08-226366Actual
3315612939.202025-05-236368Actual
3203225934.902025-04-226368Actual
535131283.002023-03-246367Actual
289486882.802025-01-2163612Actual
3847216183.002025-10-226365Actual
1226614004.372023-09-216368Actual
1207814200.002023-09-216367Budget
8652347.002022-11-216367Actual
2055451.822024-05-2363612Actual
45543134.002023-03-246363Actual
58657435.002023-04-236364Actual
71283854.002023-05-246365Actual
234461811.432024-08-2163611Actual
1749215.652024-02-2163612Actual
248708858.002024-10-216365Actual
155209370.002024-01-226363Actual
197353013.002024-05-236364Actual
3876226287.002025-10-226367Actual
1808547727.002024-03-236367Actual
85809742.002023-06-246366Actual
357518526.452025-07-2263612Actual
1207912135.002023-09-216367Actual
1095314200.002023-08-226367Budget
1034711100.002023-08-226364Budget
2850730239.002025-01-216367Actual
367811078.442025-08-2263611Actual
74586500.002023-05-246366Budget
2528040310.922024-10-216368Actual
214663662.532024-06-2363611Actual
474219217.002023-03-246364Actual
200261237.002024-05-236366Actual
370173717.112025-08-2263613Actual
96965233.002023-07-226366Actual
872131251.002023-06-246367Actual
361728498.002025-08-226365Actual
2779510378.612024-12-2163612Actual
2697430445.002024-12-216364Actual
356322649.742025-07-2263611Actual
288284054.032025-01-2163611Actual
647620578.002023-04-236367Actual
85796500.002023-06-246366Budget
2412929377.002024-09-206367Actual
189971516.002024-04-226366Actual
79241871.002023-06-246363Actual
11912400.002022-12-226363Budget
3480912488.002025-07-226363Actual
329452086.002025-05-236366Actual
3793112191.412025-09-2163611Actual
1466014791.002023-12-226364Actual
196169802.002024-05-236363Actual
2226835829.022024-07-216368Actual
291588729.002025-02-206363Actual
42292517.002023-02-216367Actual
101625321.002023-08-226363Actual
3646230015.002025-08-226367Actual
90451538.002023-07-226363Actual
136487113.002023-11-216364Actual
359605780.002025-08-226363Actual
778512600.002023-05-246368Budget
159314406.002024-01-226366Actual
310613500.002023-01-226367Budget
194092256.122024-04-2263611Actual
371099559.002025-09-216363Actual
2634927939.482024-11-206368Actual
666410600.002023-04-236368Budget
3078740190.002025-03-236367Actual
139432725.002023-11-216366Actual
2966131697.002025-02-206367Actual
600713000.002023-04-236365Budget
1717536238.122024-02-216368Actual
1415947141.352023-11-216368Actual
535019300.002023-03-246367Budget
75964127.002023-05-246367Actual
7236900.002022-11-216366Budget
156403406.002024-01-226364Actual
220572538.002024-07-216366Actual
153375143.412023-12-2263611Actual
151916097.002022-12-226365Actual
68031900.002023-05-246363Budget
169632181.002024-02-216366Actual
313185236.442025-03-2363613Actual
15188700.002022-12-226365Budget
208587856.002024-06-236365Actual
306955362.002025-03-236366Actual
340684360.002025-06-236366Actual
3928700.002022-11-216365Budget
1602350006.002024-01-226367Actual
1320914200.002023-10-226367Budget
36225933.002023-02-216364Actual
2126532166.832024-06-236368Actual
10527300.002022-11-216368Budget
3427917543.832025-06-236368Actual
336593015.002025-06-236363Actual
32927300.002023-01-226368Budget
325342968.002025-05-236363Actual
369008265.812025-08-2263612Actual
210533221.002024-06-236366Actual
268559434.002024-12-216363Actual
1504332775.002023-12-226367Actual
198813500.002022-12-226367Budget
1146711100.002023-09-216364Budget
1002312600.002023-07-226368Budget
1160911152.002023-09-216365Actual
382596113.002025-10-226363Actual
119387600.002023-09-216366Budget
3531225678.002025-07-226367Actual
185887303.002024-04-226363Actual
2821723316.002025-01-216365Actual
77848954.282023-05-246368Actual
2064611027.002024-06-236363Actual
247771649.002024-10-216364Actual
825011514.002023-06-246365Actual
34342589.002023-02-216363Actual
3191231295.002025-04-226367Actual
2583912605.002024-11-206364Actual
1614351429.312024-01-226368Actual
40896100.002023-02-216366Budget
224411566.752024-07-2163611Actual
1705513423.002024-02-216367Actual
2214916875.002024-07-216367Actual
284153193.002025-01-216366Actual
3040417908.002025-03-236364Actual
1849610.332024-03-2363612Actual
1320824456.002023-10-226367Actual
632400.002022-11-216363Budget
82519200.002023-06-246365Budget
37592244.002023-02-216365Actual
25004962.002023-01-226364Actual
93689200.002023-07-226365Budget
1655220753.002024-02-216363Actual
127379600.002023-10-226365Budget
3607914045.002025-08-226364Actual
3805112393.542025-09-2163612Actual
2114516528.002024-06-236367Actual
2906618261.242025-01-2163613Actual
26368700.002023-01-226365Budget
3387110332.002025-06-236365Actual
250683761.002024-10-216366Actual
13776200.002022-12-226364Budget
553920901.472023-03-246368Actual
3761138077.002025-09-216367Actual
346003677.422025-06-2363612Actual
26376781.002023-01-226365Actual
666518839.312023-04-236368Actual
109524571.002023-08-226367Actual
1516348429.262023-12-226368Actual
71299200.002023-05-246365Budget
7242443.002022-11-216366Actual
2185911729.002024-07-216365Actual
2927811853.002025-02-206364Actual
3492919396.002025-07-226364Actual
2767615022.322024-12-2163611Actual
1779613218.002024-03-236365Actual
553810600.002023-03-246368Budget
230343490.002024-08-216366Actual
390835960.442025-10-2263611Actual
983417000.002023-07-226367Budget
265521106.102024-11-2063611Actual
96956500.002023-07-226366Budget
2353611.402024-08-2163612Actual

Generated 2025-12-22 01:23:33.041 UTC