[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392033480.612025-10-2263612Actual
369008265.812025-08-2263612Actual
45532600.002023-03-246363Budget
3377910064.002025-06-236364Actual
8652347.002022-11-216367Actual
1779613218.002024-03-236365Actual
74586500.002023-05-246366Budget
248708858.002024-10-216365Actual
370173717.112025-08-2263613Actual
1352710180.002023-11-216363Actual
272636567.002024-12-216366Actual
82519200.002023-06-246365Budget
521110512.002023-03-246366Actual
3837926625.002025-10-226364Actual
316237990.002025-04-226365Actual
3244213634.842025-04-2263613Actual
86413500.002022-11-216367Budget
3773114380.142025-09-216368Actual
56802981.002023-04-236363Actual
217717318.072022-12-226368Actual
155209370.002024-01-226363Actual
26376781.002023-01-226365Actual
890712600.002023-06-246368Budget
2747552897.522024-12-216368Actual
2812426902.002025-01-216364Actual
234461811.432024-08-2163611Actual
2516018200.002024-10-216367Actual
58657435.002023-04-236364Actual
71299200.002023-05-246365Budget
32937490.612023-01-226368Actual
335672667.972025-05-2363613Actual
367811078.442025-08-2263611Actual
288284054.032025-01-2163611Actual
3932114620.822025-10-2263613Actual
147537379.002023-12-226365Actual
185887303.002024-04-226363Actual
647719300.002023-04-236367Budget
301925829.432025-02-2063613Actual
56792600.002023-04-236363Budget
1849610.332024-03-2363612Actual
104849600.002023-08-226365Budget
381674896.082025-09-2163613Actual
116089600.002023-09-216365Budget
3932244.002022-11-216365Actual
330369622.002025-05-236367Actual
179936290.002024-03-236366Actual
1749215.652024-02-2163612Actual
327478739.002025-05-236365Actual
29665392.002023-01-226366Actual
3387110332.002025-06-236365Actual
196169802.002024-05-236363Actual
68031900.002023-05-246363Budget
3607914045.002025-08-226364Actual
357518526.452025-07-2263612Actual
257174796.002024-11-206363Actual
79241871.002023-06-246363Actual
1415947141.352023-11-216368Actual
422819300.002023-02-216367Budget
382596113.002025-10-226363Actual
63356100.002023-04-236366Budget
137810488.002022-12-226364Actual
2862726160.662025-01-216368Actual
759717000.002023-05-246367Budget
350225399.002025-07-226365Actual
207668410.002024-06-236364Actual
3108132055.612025-03-2363611Actual
259344056.002024-11-206365Actual
2697430445.002024-12-216364Actual
1226711400.002023-09-216368Budget
488313000.002023-03-246365Budget
302848129.002025-03-236363Actual
314105872.002025-04-226363Actual
265521106.102024-11-2063611Actual
336593015.002025-06-236363Actual
93689200.002023-07-226365Budget
112802074.002023-09-216363Actual
187072154.002024-04-226364Actual
647620578.002023-04-236367Actual
40896100.002023-02-216366Budget
352201679.002025-07-226366Actual
1320914200.002023-10-226367Budget
255975.012024-10-2163612Actual
198915640.002022-12-226367Actual
163445266.812024-01-2263611Actual
1002224410.632023-07-226368Actual
3761138077.002025-09-216367Actual
1374311012.002023-11-216365Actual
17376710.352024-02-2163611Actual
289486882.802025-01-2163612Actual
2821723316.002025-01-216365Actual
361728498.002025-08-226365Actual
1445045.442023-11-2163612Actual
1259611100.002023-10-226364Budget
1226614004.372023-09-216368Actual
553920901.472023-03-246368Actual
77848954.282023-05-246368Actual
156403406.002024-01-226364Actual
167656022.002024-02-216365Actual
586610200.002023-04-236364Budget
872017000.002023-06-246367Budget
3928700.002022-11-216365Budget
42292517.002023-02-216367Actual
90461900.002023-07-226363Budget
1114120795.412023-08-226368Actual
300754889.152025-02-2063612Actual
214663662.532024-06-2363611Actual
185011863.002022-12-226366Actual
488224070.002023-03-246365Actual
291588729.002025-02-206363Actual
149516506.002023-12-226366Actual
1146822102.002023-09-216364Actual
2583912605.002024-11-206364Actual
169632181.002024-02-216366Actual
40903260.002023-02-216366Actual
1770311425.002024-03-236364Actual
1207912135.002023-09-216367Actual
1114011400.002023-08-226368Budget
362110200.002023-02-216364Budget
3543242250.352025-07-226368Actual
104853993.002023-08-226365Actual
1646011.402024-01-2263612Actual
553810600.002023-03-246368Budget
143342521.022023-11-2163611Actual
1542828.422023-12-2263612Actual
136487113.002023-11-216364Actual
125955808.002023-10-226364Actual
2374810171.002024-09-206364Actual
34332600.002023-02-216363Budget
216488928.002024-07-216363Actual
26645750.772024-11-2063612Actual
641912.002022-11-216363Actual
29656900.002023-01-226366Budget
358698425.972025-07-2263613Actual
386703231.002025-10-226366Actual
139432725.002023-11-216366Actual
3732214983.002025-09-216365Actual
1820418587.792024-03-236368Actual
1516348429.262023-12-226368Actual
3315612939.202025-05-236368Actual
1193714678.002023-09-216366Actual
68042978.002023-05-246363Actual
25004962.002023-01-226364Actual
198813500.002022-12-226367Budget
63365910.002023-04-236366Actual
3492919396.002025-07-226364Actual
1602350006.002024-01-226367Actual
3658221246.932025-08-226368Actual
1403713813.002023-11-216367Actual
2412929377.002024-09-206367Actual
359605780.002025-08-226363Actual
1758415837.002024-03-236363Actual
189971516.002024-04-226366Actual
227448382.002024-08-216364Actual
1717536238.122024-02-216368Actual
375204876.002025-09-216366Actual
3448018672.382025-06-2363611Actual
666410600.002023-04-236368Budget
334502647.622025-05-2363612Actual
52126100.002023-03-246366Budget
1034711100.002023-08-226364Budget
18496900.002022-12-226366Budget
208587856.002024-06-236365Actual
1466014791.002023-12-226364Actual
26368700.002023-01-226365Budget
1808547727.002024-03-236367Actual
1002312600.002023-07-226368Budget
92324128.002023-07-226364Actual
220572538.002024-07-216366Actual
240385366.002024-09-206366Actual
535019300.002023-03-246367Budget
2362818467.002024-09-206363Actual
356322649.742025-07-2263611Actual
3078740190.002025-03-236367Actual
3191231295.002025-04-226367Actual
195256.082024-04-2263612Actual
127379600.002023-10-226365Budget
1614351429.312024-01-226368Actual
632400.002022-11-216363Budget
600614529.002023-04-236365Actual
1454112056.002023-12-226363Actual
24996200.002023-01-226364Budget
69905900.002023-05-246364Budget
119387600.002023-09-216366Budget
2262414467.002024-08-216363Actual
224411566.752024-07-2163611Actual
375813000.002023-02-216365Budget
96956500.002023-07-226366Budget
310613500.002023-01-226367Budget
2978129413.752025-02-206368Actual
247771649.002024-10-216364Actual
75964127.002023-05-246367Actual
2226835829.022024-07-216368Actual

Generated 2025-12-22 01:23:08.492 UTC