[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441512848.292023-02-216368Actual
153375143.412023-12-2263611Actual
488224070.002023-03-246365Actual
225323.952024-07-2163612Actual
521110512.002023-03-246366Actual
130673868.002023-10-226366Actual
71299200.002023-05-246365Budget
2523379.002022-11-216364Actual
36225933.002023-02-216364Actual
299551064.612025-02-2063611Actual
136487113.002023-11-216364Actual
381674896.082025-09-2163613Actual
2634927939.482024-11-206368Actual
390835960.442025-10-2263611Actual
322324624.252025-04-2263611Actual
2353611.402024-08-2163612Actual
214663662.532024-06-2363611Actual
811011389.002023-06-246364Actual
3607914045.002025-08-226364Actual
255975.012024-10-2163612Actual
2214916875.002024-07-216367Actual
63365910.002023-04-236366Actual
96965233.002023-07-226366Actual
56792600.002023-04-236363Budget
1542828.422023-12-2263612Actual
231267907.002024-08-216367Actual
3078740190.002025-03-236367Actual
2516200.002022-11-216364Budget
24996200.002023-01-226364Budget
63356100.002023-04-236366Budget
185011863.002022-12-226366Actual
3732214983.002025-09-216365Actual
1259611100.002023-10-226364Budget
392033480.612025-10-2263612Actual
42292517.002023-02-216367Actual
2735547941.002024-12-216367Actual
208587856.002024-06-236365Actual
632400.002022-11-216363Budget
112802074.002023-09-216363Actual
1193714678.002023-09-216366Actual
375813000.002023-02-216365Budget
1403713813.002023-11-216367Actual
2324616039.262024-08-216368Actual
304978807.002025-03-236365Actual
202379514.892024-05-236368Actual
124073400.002023-10-226363Budget
2978129413.752025-02-206368Actual
227448382.002024-08-216364Actual
357518526.452025-07-2263612Actual
2966131697.002025-02-206367Actual
361728498.002025-08-226365Actual
2412929377.002024-09-206367Actual
1454112056.002023-12-226363Actual
1655220753.002024-02-216363Actual
195256.082024-04-2263612Actual
474219217.002023-03-246364Actual
284153193.002025-01-216366Actual
179936290.002024-03-236366Actual
69893229.002023-05-246364Actual
2185911729.002024-07-216365Actual
3427917543.832025-06-236368Actual
3722917943.002025-09-216364Actual
369008265.812025-08-2263612Actual
362110200.002023-02-216364Budget
1207814200.002023-09-216367Budget
159314406.002024-01-226366Actual
125955808.002023-10-226364Actual
101625321.002023-08-226363Actual
90461900.002023-07-226363Budget
936912818.002023-07-226365Actual
647719300.002023-04-236367Budget
2767615022.322024-12-2163611Actual
217671620.002024-07-216364Actual
1034711100.002023-08-226364Budget
422819300.002023-02-216367Budget
2528040310.922024-10-216368Actual
185887303.002024-04-226363Actual
149516506.002023-12-226366Actual
318214278.002025-04-226366Actual
13776200.002022-12-226364Budget
11922610.002022-12-226363Actual
1808547727.002024-03-236367Actual
1849610.332024-03-2363612Actual
92315900.002023-07-226364Budget
23163182.002023-01-226363Actual
79231900.002023-06-246363Budget
488313000.002023-03-246365Budget
3191231295.002025-04-226367Actual
3543242250.352025-07-226368Actual
350225399.002025-07-226365Actual
187072154.002024-04-226364Actual
310613500.002023-01-226367Budget
356322649.742025-07-2263611Actual
3108132055.612025-03-2363611Actual
2850730239.002025-01-216367Actual
441410600.002023-02-216368Budget
198284136.002024-05-236365Actual
2114516528.002024-06-236367Actual
77848954.282023-05-246368Actual
82519200.002023-06-246365Budget
169632181.002024-02-216366Actual
40896100.002023-02-216366Budget
1002224410.632023-07-226368Actual
1226711400.002023-09-216368Budget
553920901.472023-03-246368Actual
641912.002022-11-216363Actual
7242443.002022-11-216366Actual
3658221246.932025-08-226368Actual
535131283.002023-03-246367Actual
268559434.002024-12-216363Actual
40903260.002023-02-216366Actual
1352710180.002023-11-216363Actual
26368700.002023-01-226365Budget
3153027141.002025-04-226364Actual
778512600.002023-05-246368Budget
759717000.002023-05-246367Budget
3876226287.002025-10-226367Actual
553810600.002023-03-246368Budget
1749215.652024-02-2163612Actual
3847216183.002025-10-226365Actual
1758415837.002024-03-236363Actual
127379600.002023-10-226365Budget
2262414467.002024-08-216363Actual
325342968.002025-05-236363Actual
2516018200.002024-10-216367Actual
7236900.002022-11-216366Budget
2937112028.002025-02-206365Actual
2812426902.002025-01-216364Actual
291588729.002025-02-206363Actual
250683761.002024-10-216366Actual
2800511551.002025-01-216363Actual
23152400.002023-01-226363Budget
52126100.002023-03-246366Budget
1573316512.002024-01-226365Actual
3837926625.002025-10-226364Actual
3773114380.142025-09-216368Actual
371099559.002025-09-216363Actual
1226614004.372023-09-216368Actual
265521106.102024-11-2063611Actual
15188700.002022-12-226365Budget
1002312600.002023-07-226368Budget
872017000.002023-06-246367Budget
289486882.802025-01-2163612Actual
3531225678.002025-07-226367Actual
119387600.002023-09-216366Budget
2583912605.002024-11-206364Actual
1602350006.002024-01-226367Actual
224411566.752024-07-2163611Actual
890712600.002023-06-246368Budget
85796500.002023-06-246366Budget
101613400.002023-08-226363Budget
2697430445.002024-12-216364Actual
184052422.082024-03-2363611Actual
1779613218.002024-03-236365Actual
93689200.002023-07-226365Budget
210533221.002024-06-236366Actual
1320914200.002023-10-226367Budget
327478739.002025-05-236365Actual
247771649.002024-10-216364Actual
375204876.002025-09-216366Actual
347174850.472025-06-2363613Actual
301925829.432025-02-2063613Actual
37592244.002023-02-216365Actual
2927811853.002025-02-206364Actual
3805112393.542025-09-2163612Actual
8652347.002022-11-216367Actual
336593015.002025-06-236363Actual
26376781.002023-01-226365Actual
2465810043.002024-10-216363Actual
1504332775.002023-12-226367Actual
143342521.022023-11-2163611Actual
201188075.002024-05-236367Actual
21767300.002022-12-226368Budget
890625168.222023-06-246368Actual
79241871.002023-06-246363Actual
166727499.002024-02-216364Actual
257174796.002024-11-206363Actual
1770311425.002024-03-236364Actual
3928700.002022-11-216365Budget
1717536238.122024-02-216368Actual
386703231.002025-10-226366Actual
228368545.002024-08-216365Actual
29665392.002023-01-226366Actual
333301206.102025-05-2363611Actual
17376710.352024-02-2163611Actual
2747552897.522024-12-216368Actual
2706524740.002024-12-216365Actual
323244092.322025-04-2263612Actual
2155725.232024-06-2363612Actual
1207912135.002023-09-216367Actual
2226835829.022024-07-216368Actual
600614529.002023-04-236365Actual

Generated 2025-12-21 17:10:19.489 UTC