[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169632181.002023-08-076366Actual
1002312600.002023-01-056368Budget
1207814200.002023-03-076367Budget
18496900.002022-06-076366Budget
108137600.002023-02-056366Budget
185011863.002022-06-076366Actual
10527300.002022-05-076368Budget
104853993.002023-02-056365Actual
2767615022.322024-06-0663611Actual
291588729.002024-08-066363Actual
23152400.002022-07-086363Budget
2516200.002022-05-076364Budget
289486882.802024-07-0763612Actual
74586500.002022-11-076366Budget
3876226287.002025-04-076367Actual
381674896.082025-03-0763613Actual
3805112393.542025-03-0763612Actual
983515956.002023-01-056367Actual
240385366.002024-03-066366Actual
346003677.422024-12-0763612Actual
45532600.002022-09-076363Budget
2324616039.262024-02-056368Actual
109524571.002023-02-056367Actual
1717536238.122023-08-076368Actual
301925829.432024-08-0663613Actual
261341422.002024-05-066366Actual
1614351429.312023-07-086368Actual
3722917943.002025-03-076364Actual
600614529.002022-10-076365Actual
1415947141.352023-05-076368Actual
1207912135.002023-03-076367Actual
2064611027.002023-12-086363Actual
2412929377.002024-03-066367Actual
71283854.002022-11-076365Actual
370173717.112025-02-0563613Actual
322324624.252024-10-0663611Actual
184052422.082023-09-0763611Actual
284153193.002024-07-076366Actual
329452086.002024-11-066366Actual
37592244.002022-08-076365Actual
96965233.002023-01-056366Actual
1573316512.002023-07-086365Actual
330369622.002024-11-066367Actual
3761138077.002025-03-076367Actual
488224070.002022-09-076365Actual
3448018672.382024-12-0763611Actual
254802231.652024-04-0663611Actual
3265413828.002024-11-066364Actual
553810600.002022-09-076368Budget
335672667.972024-11-0663613Actual
207668410.002023-12-086364Actual
2634927939.482024-05-066368Actual
137810488.002022-06-076364Actual
52126100.002022-09-076366Budget
75964127.002022-11-076367Actual
13776200.002022-06-076364Budget
361728498.002025-02-056365Actual
2800511551.002024-07-076363Actual
267634960.992024-05-0663613Actual
825011514.002022-12-086365Actual
56802981.002022-10-076363Actual
936912818.002023-01-056365Actual
310722446.002022-07-086367Actual
3203225934.902024-10-066368Actual
318214278.002024-10-066366Actual
474219217.002022-09-076364Actual
86413500.002022-05-076367Budget
1655220753.002023-08-076363Actual
1320824456.002023-04-076367Actual
201188075.002023-11-076367Actual
104849600.002023-02-056365Budget
93689200.002023-01-056365Budget
2424834068.382024-03-066368Actual
3416035165.002024-12-076367Actual
26376781.002022-07-086365Actual
666518839.312022-10-076368Actual
3732214983.002025-03-076365Actual
238416800.002024-03-066365Actual
3888253767.232025-04-076368Actual
214663662.532023-12-0863611Actual
231267907.002024-02-056367Actual
759717000.002022-11-076367Budget
166727499.002023-08-076364Actual
2821723316.002024-07-076365Actual
375204876.002025-03-076366Actual
29656900.002022-07-086366Budget
1114011400.002023-02-056368Budget
1002224410.632023-01-056368Actual
1403713813.002023-05-076367Actual
2791316569.982024-06-0663613Actual
983417000.002023-01-056367Budget
217671620.002024-01-056364Actual
250683761.002024-04-066366Actual
194092256.122023-10-0763611Actual
2747552897.522024-06-066368Actual
1352710180.002023-05-076363Actual
85809742.002022-12-086366Actual
872017000.002022-12-086367Budget
3773114380.142025-03-076368Actual
1339718399.912023-04-076368Actual
334502647.622024-11-0663612Actual
228368545.002024-02-056365Actual
63356100.002022-10-076366Budget
422819300.002022-08-076367Budget
1779613218.002023-09-076365Actual
3531225678.002025-01-056367Actual
217717318.072022-06-076368Actual
488313000.002022-09-076365Budget
1646011.402023-07-0863612Actual
3377910064.002024-12-076364Actual
11922610.002022-06-076363Actual
327478739.002024-11-066365Actual
1849610.332023-09-0763612Actual
390835960.442025-04-0763611Actual
2262414467.002024-02-056363Actual
1908932955.002023-10-076367Actual
299551064.612024-08-0663611Actual
3932114620.822025-04-0763613Actual
600713000.002022-10-076365Budget
386703231.002025-04-076366Actual
63365910.002022-10-076366Actual
441410600.002022-08-076368Budget
1705513423.002023-08-076367Actual
36225933.002022-08-076364Actual
189971516.002023-10-076366Actual
208587856.002023-12-086365Actual
8652347.002022-05-076367Actual
259344056.002024-05-066365Actual
90461900.002023-01-056363Budget
23163182.002022-07-086363Actual
872131251.002022-12-086367Actual
3847216183.002025-04-076365Actual
1114120795.412023-02-056368Actual
3387110332.002024-12-076365Actual
197353013.002023-11-076364Actual
103487076.002023-02-056364Actual
2523379.002022-05-076364Actual
1095314200.002023-02-056367Budget
125955808.002023-04-076364Actual
2937112028.002024-08-066365Actual
167656022.002023-08-076365Actual
314105872.002024-10-066363Actual
535131283.002022-09-076367Actual
101613400.002023-02-056363Budget
362110200.002022-08-076364Budget
32937490.612022-07-086368Actual
45543134.002022-09-076363Actual
40903260.002022-08-076366Actual
216488928.002024-01-056363Actual
1226614004.372023-03-076368Actual
392033480.612025-04-0763612Actual
85796500.002022-12-086366Budget
124083655.002023-04-076363Actual
26368700.002022-07-086365Budget
375813000.002022-08-076365Budget
151916097.002022-06-076365Actual
325342968.002024-11-066363Actual
11912400.002022-06-076363Budget
2353611.402024-02-0563612Actual
3543242250.352025-01-056368Actual
198915640.002022-06-076367Actual
2516018200.002024-04-066367Actual
247771649.002024-04-066364Actual
1504332775.002023-06-076367Actual
1226711400.002023-03-076368Budget
316237990.002024-10-066365Actual
1320914200.002023-04-076367Budget
272636567.002024-06-066366Actual
159314406.002023-07-086366Actual
2812426902.002024-07-076364Actual
188009488.002023-10-076365Actual
2862726160.662024-07-076368Actual
1758415837.002023-09-076363Actual
3928700.002022-05-076365Budget
20438874.182023-11-0763611Actual
147537379.002023-06-076365Actual
185887303.002023-10-076363Actual
3607914045.002025-02-056364Actual
3492919396.002025-01-056364Actual
586610200.002022-10-076364Budget
2465810043.002024-04-066363Actual
1808547727.002023-09-076367Actual
225323.952024-01-0563612Actual
3153027141.002024-10-066364Actual
119387600.002023-03-076366Budget
210533221.002023-12-086366Actual
2226835829.022024-01-056368Actual
244493618.912024-03-0663611Actual
356322649.742025-01-0563611Actual
248708858.002024-04-066365Actual
130673868.002023-04-076366Actual
2374810171.002024-03-066364Actual
153375143.412023-06-0763611Actual
196169802.002023-11-076363Actual
295692118.002024-08-066366Actual
2126532166.832023-12-086368Actual
3090723627.282024-09-066368Actual
29665392.002022-07-086366Actual
139432725.002023-05-076366Actual
382596113.002025-04-076363Actual
81095900.002022-12-086364Budget
1820418587.792023-09-076368Actual
2735547941.002024-06-066367Actual
7236900.002022-05-076366Budget
108144805.002023-02-056366Actual
3427917543.832024-12-076368Actual
25004962.002022-07-086364Actual
641912.002022-05-076363Actual
647620578.002022-10-076367Actual
74574389.002022-11-076366Actual
1034711100.002023-02-056364Budget
21767300.002022-06-076368Budget
82519200.002022-12-086365Budget
143342521.022023-05-0763611Actual
1602350006.002023-07-086367Actual
227448382.002024-02-056364Actual
234461811.432024-02-0563611Actual
350225399.002025-01-056365Actual
3315612939.202024-11-066368Actual
1374311012.002023-05-076365Actual
2779510378.612024-06-0663612Actual
10538411.842022-05-076368Actual
136487113.002023-05-076364Actual
2456631.612024-03-0663612Actual
778512600.002022-11-076368Budget
2622817115.002024-05-066367Actual
2697430445.002024-06-066364Actual
26645750.772024-05-0663612Actual
521110512.002022-09-076366Actual
224411566.752024-01-0563611Actual
130687600.002023-04-076366Budget
2966131697.002024-08-066367Actual
96956500.002023-01-056366Budget
2214916875.002024-01-056367Actual
1454112056.002023-06-076363Actual
92315900.002023-01-056364Budget
155209370.002023-07-086363Actual
156403406.002023-07-086364Actual
369008265.812025-02-0563612Actual
90451538.002023-01-056363Actual
198813500.002022-06-076367Budget
220572538.002024-01-056366Actual
127379600.002023-04-076365Budget
230343490.002024-02-056366Actual
195256.082023-10-0763612Actual
647719300.002022-10-076367Budget

Generated 2025-06-07 02:42:32.995 UTC