[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362818467.002024-09-206363Actual
310722446.002023-01-226367Actual
325342968.002025-05-236363Actual
778512600.002023-05-246368Budget
167656022.002024-02-216365Actual
2966131697.002025-02-206367Actual
32937490.612023-01-226368Actual
32927300.002023-01-226368Budget
2226835829.022024-07-216368Actual
1516348429.262023-12-226368Actual
2850730239.002025-01-216367Actual
3928700.002022-11-216365Budget
2214916875.002024-07-216367Actual
363701293.002025-08-226366Actual
17376710.352024-02-2163611Actual
26645750.772024-11-2063612Actual
3847216183.002025-10-226365Actual
244493618.912024-09-2063611Actual
666410600.002023-04-236368Budget
21767300.002022-12-226368Budget
208587856.002024-06-236365Actual
3315612939.202025-05-236368Actual
350225399.002025-07-226365Actual
13776200.002022-12-226364Budget
666518839.312023-04-236368Actual
535131283.002023-03-246367Actual
250683761.002024-10-216366Actual
268559434.002024-12-216363Actual
1758415837.002024-03-236363Actual
217717318.072022-12-226368Actual
1002312600.002023-07-226368Budget
3416035165.002025-06-236367Actual
1849610.332024-03-2363612Actual
1002224410.632023-07-226368Actual
2906618261.242025-01-2163613Actual
216488928.002024-07-216363Actual
200261237.002024-05-236366Actual
101613400.002023-08-226363Budget
103487076.002023-08-226364Actual
375204876.002025-09-216366Actual
147537379.002023-12-226365Actual
3876226287.002025-10-226367Actual
3040417908.002025-03-236364Actual
890625168.222023-06-246368Actual
2800511551.002025-01-216363Actual
7236900.002022-11-216366Budget
340684360.002025-06-236366Actual
2937112028.002025-02-206365Actual
230343490.002024-08-216366Actual
104849600.002023-08-226365Budget
759717000.002023-05-246367Budget
155209370.002024-01-226363Actual
202379514.892024-05-236368Actual
3265413828.002025-05-236364Actual
92324128.002023-07-226364Actual
29665392.002023-01-226366Actual
130687600.002023-10-226366Budget
361728498.002025-08-226365Actual
8652347.002022-11-216367Actual
85809742.002023-06-246366Actual
108137600.002023-08-226366Budget
2697430445.002024-12-216364Actual
330369622.002025-05-236367Actual
228368545.002024-08-216365Actual
334502647.622025-05-2363612Actual
227448382.002024-08-216364Actual
26376781.002023-01-226365Actual
124073400.002023-10-226363Budget
34332600.002023-02-216363Budget
2583912605.002024-11-206364Actual
3448018672.382025-06-2363611Actual
166727499.002024-02-216364Actual
130673868.002023-10-226366Actual
272636567.002024-12-216366Actual
40903260.002023-02-216366Actual
7242443.002022-11-216366Actual
316237990.002025-04-226365Actual
1820418587.792024-03-236368Actual
220572538.002024-07-216366Actual
3761138077.002025-09-216367Actual
358698425.972025-07-2263613Actual
77848954.282023-05-246368Actual
3191231295.002025-04-226367Actual
92315900.002023-07-226364Budget
1352710180.002023-11-216363Actual
1193714678.002023-09-216366Actual
1454112056.002023-12-226363Actual
108144805.002023-08-226366Actual
25004962.002023-01-226364Actual
2126532166.832024-06-236368Actual
2779510378.612024-12-2163612Actual
302848129.002025-03-236363Actual
381674896.082025-09-2163613Actual
357518526.452025-07-2263612Actual
3805112393.542025-09-2163612Actual
367811078.442025-08-2263611Actual
224411566.752024-07-2163611Actual
2862726160.662025-01-216368Actual
313185236.442025-03-2363613Actual
71299200.002023-05-246365Budget
1445045.442023-11-2163612Actual
15188700.002022-12-226365Budget
143342521.022023-11-2163611Actual
18496900.002022-12-226366Budget
2353611.402024-08-2163612Actual
3480912488.002025-07-226363Actual
300754889.152025-02-2063612Actual
93689200.002023-07-226365Budget
1403713813.002023-11-216367Actual
198915640.002022-12-226367Actual
327478739.002025-05-236365Actual
422819300.002023-02-216367Budget
119387600.002023-09-216366Budget
2262414467.002024-08-216363Actual
11912400.002022-12-226363Budget
112802074.002023-09-216363Actual
36225933.002023-02-216364Actual
79231900.002023-06-246363Budget
2465810043.002024-10-216363Actual
521110512.002023-03-246366Actual
159314406.002024-01-226366Actual
151916097.002022-12-226365Actual
306955362.002025-03-236366Actual
370173717.112025-08-2263613Actual
1146822102.002023-09-216364Actual
82519200.002023-06-246365Budget
3658221246.932025-08-226368Actual
1415947141.352023-11-216368Actual
1339718399.912023-10-226368Actual
96956500.002023-07-226366Budget
52126100.002023-03-246366Budget
210533221.002024-06-236366Actual
109524571.002023-08-226367Actual
10527300.002022-11-216368Budget
259344056.002024-11-206365Actual
284153193.002025-01-216366Actual
1504332775.002023-12-226367Actual
3387110332.002025-06-236365Actual
1717536238.122024-02-216368Actual
3932244.002022-11-216365Actual
872017000.002023-06-246367Budget
3203225934.902025-04-226368Actual
553810600.002023-03-246368Budget
2374810171.002024-09-206364Actual
1226614004.372023-09-216368Actual
68042978.002023-05-246363Actual
1466014791.002023-12-226364Actual
329452086.002025-05-236366Actual
312014720.002025-03-2363612Actual
2747552897.522024-12-216368Actual
2812426902.002025-01-216364Actual
1273613495.002023-10-226365Actual
1339611400.002023-10-226368Budget
261341422.002024-11-206366Actual
124083655.002023-10-226363Actual
247771649.002024-10-216364Actual
369008265.812025-08-2263612Actual
2412929377.002024-09-206367Actual
34342589.002023-02-216363Actual
56792600.002023-04-236363Budget
3932114620.822025-10-2263613Actual
1259611100.002023-10-226364Budget
3793112191.412025-09-2163611Actual
310613500.002023-01-226367Budget
2622817115.002024-11-206367Actual
255975.012024-10-2163612Actual
1207912135.002023-09-216367Actual
1320824456.002023-10-226367Actual
441512848.292023-02-216368Actual
42292517.002023-02-216367Actual
90461900.002023-07-226363Budget
194092256.122024-04-2263611Actual
488313000.002023-03-246365Budget
90451538.002023-07-226363Actual
24996200.002023-01-226364Budget
359605780.002025-08-226363Actual
2055451.822024-05-2363612Actual
20438874.182024-05-2363611Actual
2523379.002022-11-216364Actual
3108132055.612025-03-2363611Actual
1749215.652024-02-2163612Actual
318214278.002025-04-226366Actual
3732214983.002025-09-216365Actual
323244092.322025-04-2263612Actual
299551064.612025-02-2063611Actual
535019300.002023-03-246367Budget
125955808.002023-10-226364Actual
983417000.002023-07-226367Budget
983515956.002023-07-226367Actual
2735547941.002024-12-216367Actual
1320914200.002023-10-226367Budget
333301206.102025-05-2363611Actual

Generated 2025-12-21 10:48:32.511 UTC