[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
535131283.002023-03-246367Actual
2850730239.002025-01-216367Actual
2516018200.002024-10-216367Actual
112802074.002023-09-216363Actual
86413500.002022-11-216367Budget
289486882.802025-01-2163612Actual
210533221.002024-06-236366Actual
3090723627.282025-03-236368Actual
103487076.002023-08-226364Actual
2262414467.002024-08-216363Actual
116089600.002023-09-216365Budget
666518839.312023-04-236368Actual
1717536238.122024-02-216368Actual
82519200.002023-06-246365Budget
375813000.002023-02-216365Budget
1146711100.002023-09-216364Budget
124073400.002023-10-226363Budget
441410600.002023-02-216368Budget
198813500.002022-12-226367Budget
1226614004.372023-09-216368Actual
1374311012.002023-11-216365Actual
2583912605.002024-11-206364Actual
553920901.472023-03-246368Actual
259344056.002024-11-206365Actual
18496900.002022-12-226366Budget
535019300.002023-03-246367Budget
600713000.002023-04-236365Budget
112793400.002023-09-216363Budget
310722446.002023-01-226367Actual
101625321.002023-08-226363Actual
272636567.002024-12-216366Actual
3244213634.842025-04-2263613Actual
108144805.002023-08-226366Actual
3203225934.902025-04-226368Actual
1114011400.002023-08-226368Budget
3932114620.822025-10-2263613Actual
3427917543.832025-06-236368Actual
347174850.472025-06-2363613Actual
58657435.002023-04-236364Actual
15188700.002022-12-226365Budget
3928700.002022-11-216365Budget
330369622.002025-05-236367Actual
1920935662.352024-04-226368Actual
3040417908.002025-03-236364Actual
169632181.002024-02-216366Actual
314105872.002025-04-226363Actual
369008265.812025-08-2263612Actual
40896100.002023-02-216366Budget
1226711400.002023-09-216368Budget
208587856.002024-06-236365Actual
101613400.002023-08-226363Budget
356322649.742025-07-2263611Actual
2374810171.002024-09-206364Actual
197353013.002024-05-236364Actual
361728498.002025-08-226365Actual
74574389.002023-05-246366Actual
156403406.002024-01-226364Actual
386703231.002025-10-226366Actual
778512600.002023-05-246368Budget
20438874.182024-05-2363611Actual
153375143.412023-12-2263611Actual
3761138077.002025-09-216367Actual
2055451.822024-05-2363612Actual
244493618.912024-09-2063611Actual
194092256.122024-04-2263611Actual
96956500.002023-07-226366Budget
2779510378.612024-12-2163612Actual
2706524740.002024-12-216365Actual
2064611027.002024-06-236363Actual
137810488.002022-12-226364Actual
163445266.812024-01-2263611Actual
69893229.002023-05-246364Actual
2927811853.002025-02-206364Actual
2516200.002022-11-216364Budget
936912818.002023-07-226365Actual
63365910.002023-04-236366Actual
26376781.002023-01-226365Actual
367811078.442025-08-2263611Actual
42292517.002023-02-216367Actual
1516348429.262023-12-226368Actual
759717000.002023-05-246367Budget
2424834068.382024-09-206368Actual
390835960.442025-10-2263611Actual
3492919396.002025-07-226364Actual
2155725.232024-06-2363612Actual
23152400.002023-01-226363Budget
2812426902.002025-01-216364Actual
1273613495.002023-10-226365Actual
130687600.002023-10-226366Budget
24996200.002023-01-226364Budget
3607914045.002025-08-226364Actual
159314406.002024-01-226366Actual
1614351429.312024-01-226368Actual
216488928.002024-07-216363Actual
228368545.002024-08-216365Actual
149516506.002023-12-226366Actual
71299200.002023-05-246365Budget
1466014791.002023-12-226364Actual
217671620.002024-07-216364Actual
322324624.252025-04-2263611Actual
1002224410.632023-07-226368Actual
119387600.002023-09-216366Budget
302848129.002025-03-236363Actual
2735547941.002024-12-216367Actual
2214916875.002024-07-216367Actual
198915640.002022-12-226367Actual
3153027141.002025-04-226364Actual
196169802.002024-05-236363Actual
600614529.002023-04-236365Actual
81095900.002023-06-246364Budget
3658221246.932025-08-226368Actual
240385366.002024-09-206366Actual
3416035165.002025-06-236367Actual
3837926625.002025-10-226364Actual
257174796.002024-11-206363Actual
2937112028.002025-02-206365Actual
56802981.002023-04-236363Actual
890712600.002023-06-246368Budget
641912.002022-11-216363Actual
1160911152.002023-09-216365Actual
248708858.002024-10-216365Actual
2767615022.322024-12-2163611Actual
872017000.002023-06-246367Budget
306955362.002025-03-236366Actual
108137600.002023-08-226366Budget
224411566.752024-07-2163611Actual
85809742.002023-06-246366Actual
811011389.002023-06-246364Actual
983417000.002023-07-226367Budget
109524571.002023-08-226367Actual
323244092.322025-04-2263612Actual
2821723316.002025-01-216365Actual
21767300.002022-12-226368Budget
336593015.002025-06-236363Actual
1770311425.002024-03-236364Actual
1114120795.412023-08-226368Actual
179936290.002024-03-236366Actual
189971516.002024-04-226366Actual
284153193.002025-01-216366Actual
220572538.002024-07-216366Actual
295692118.002025-02-206366Actual
25004962.002023-01-226364Actual
45532600.002023-03-246363Budget
310613500.002023-01-226367Budget
1352710180.002023-11-216363Actual
265521106.102024-11-2063611Actual
10527300.002022-11-216368Budget
23163182.002023-01-226363Actual
136487113.002023-11-216364Actual
2966131697.002025-02-206367Actual
586610200.002023-04-236364Budget
1193714678.002023-09-216366Actual
1034711100.002023-08-226364Budget
340684360.002025-06-236366Actual
3793112191.412025-09-2163611Actual
488313000.002023-03-246365Budget
151916097.002022-12-226365Actual
74586500.002023-05-246366Budget
104853993.002023-08-226365Actual
185011863.002022-12-226366Actual
26645750.772024-11-2063612Actual
1339718399.912023-10-226368Actual
36225933.002023-02-216364Actual
825011514.002023-06-246365Actual
350225399.002025-07-226365Actual
304978807.002025-03-236365Actual
382596113.002025-10-226363Actual
90461900.002023-07-226363Budget
201188075.002024-05-236367Actual
890625168.222023-06-246368Actual
3191231295.002025-04-226367Actual
392033480.612025-10-2263612Actual
155209370.002024-01-226363Actual
238416800.002024-09-206365Actual
2324616039.262024-08-216368Actual
217717318.072022-12-226368Actual
983515956.002023-07-226367Actual
362110200.002023-02-216364Budget
92315900.002023-07-226364Budget
335672667.972025-05-2363613Actual
3847216183.002025-10-226365Actual
2456631.612024-09-2063612Actual
143342521.022023-11-2163611Actual
872131251.002023-06-246367Actual
1602350006.002024-01-226367Actual
3805112393.542025-09-2163612Actual
647719300.002023-04-236367Budget
261341422.002024-11-206366Actual
10538411.842022-11-216368Actual
200261237.002024-05-236366Actual
2978129413.752025-02-206368Actual
2412929377.002024-09-206367Actual

Generated 2025-12-21 21:58:17.557 UTC