[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310722446.002022-07-046367Actual
201188075.002023-11-036367Actual
367811078.442025-02-0163611Actual
3416035165.002024-12-036367Actual
1542828.422023-06-0363612Actual
369008265.812025-02-0163612Actual
7236900.002022-05-036366Budget
336593015.002024-12-036363Actual
936912818.002023-01-016365Actual
2978129413.752024-08-026368Actual
288284054.032024-07-0363611Actual
85796500.002022-12-046366Budget
104853993.002023-02-016365Actual
304978807.002024-09-026365Actual
217671620.002024-01-016364Actual
2812426902.002024-07-036364Actual
2862726160.662024-07-036368Actual
535019300.002022-09-036367Budget
228368545.002024-02-016365Actual
3480912488.002025-01-016363Actual
1259611100.002023-04-036364Budget
1002312600.002023-01-016368Budget
983417000.002023-01-016367Budget
3932114620.822025-04-0363613Actual
159314406.002023-07-046366Actual
335672667.972024-11-0263613Actual
2114516528.002023-12-046367Actual
1352710180.002023-05-036363Actual
52126100.002022-09-036366Budget
23152400.002022-07-046363Budget
3090723627.282024-09-026368Actual
220572538.002024-01-016366Actual
32937490.612022-07-046368Actual
3658221246.932025-02-016368Actual
77848954.282022-11-036368Actual
600614529.002022-10-036365Actual
1717536238.122023-08-036368Actual
1602350006.002023-07-046367Actual
10538411.842022-05-036368Actual
2747552897.522024-06-026368Actual
214663662.532023-12-0463611Actual
21767300.002022-06-036368Budget
103487076.002023-02-016364Actual
327478739.002024-11-026365Actual
127379600.002023-04-036365Budget
666518839.312022-10-036368Actual
1374311012.002023-05-036365Actual
1573316512.002023-07-046365Actual
136487113.002023-05-036364Actual
2155725.232023-12-0463612Actual
207668410.002023-12-046364Actual
2634927939.482024-05-026368Actual
2374810171.002024-03-026364Actual
92324128.002023-01-016364Actual
240385366.002024-03-026366Actual
2800511551.002024-07-036363Actual
890625168.222022-12-046368Actual
272636567.002024-06-026366Actual
130687600.002023-04-036366Budget
151916097.002022-06-036365Actual
244493618.912024-03-0263611Actual
24996200.002022-07-046364Budget
301925829.432024-08-0263613Actual
1749215.652023-08-0363612Actual
79231900.002022-12-046363Budget
340684360.002024-12-036366Actual
125955808.002023-04-036364Actual
13776200.002022-06-036364Budget
93689200.002023-01-016365Budget
248708858.002024-04-026365Actual
647620578.002022-10-036367Actual
2055451.822023-11-0363612Actual
1193714678.002023-03-036366Actual
357518526.452025-01-0163612Actual
356322649.742025-01-0163611Actual
1339611400.002023-04-036368Budget
641912.002022-05-036363Actual
488313000.002022-09-036365Budget
3888253767.232025-04-036368Actual
143342521.022023-05-0363611Actual
474219217.002022-09-036364Actual
3108132055.612024-09-0263611Actual
3427917543.832024-12-036368Actual
1779613218.002023-09-036365Actual
63356100.002022-10-036366Budget
334502647.622024-11-0263612Actual
184052422.082023-09-0363611Actual
983515956.002023-01-016367Actual
872017000.002022-12-046367Budget
188009488.002023-10-036365Actual
2767615022.322024-06-0263611Actual
195256.082023-10-0363612Actual
112802074.002023-03-036363Actual
300754889.152024-08-0263612Actual
2937112028.002024-08-026365Actual
37592244.002022-08-036365Actual
3265413828.002024-11-026364Actual
1415947141.352023-05-036368Actual
147537379.002023-06-036365Actual
2779510378.612024-06-0263612Actual
2697430445.002024-06-026364Actual
632400.002022-05-036363Budget
392033480.612025-04-0363612Actual
2966131697.002024-08-026367Actual
535131283.002022-09-036367Actual
1758415837.002023-09-036363Actual
200261237.002023-11-036366Actual
185011863.002022-06-036366Actual
265521106.102024-05-0263611Actual
85809742.002022-12-046366Actual
255975.012024-04-0263612Actual
3847216183.002025-04-036365Actual
375813000.002022-08-036365Budget
268559434.002024-06-026363Actual
2706524740.002024-06-026365Actual
166727499.002023-08-036364Actual
29656900.002022-07-046366Budget
225323.952024-01-0163612Actual
56792600.002022-10-036363Budget
330369622.002024-11-026367Actual
666410600.002022-10-036368Budget
261341422.002024-05-026366Actual
179936290.002023-09-036366Actual
1114120795.412023-02-016368Actual
3732214983.002025-03-036365Actual
108137600.002023-02-016366Budget
42292517.002022-08-036367Actual
2821723316.002024-07-036365Actual
15188700.002022-06-036365Budget
553920901.472022-09-036368Actual
441512848.292022-08-036368Actual
29665392.002022-07-046366Actual
198813500.002022-06-036367Budget
34342589.002022-08-036363Actual
1466014791.002023-06-036364Actual
254802231.652024-04-0263611Actual
329452086.002024-11-026366Actual
441410600.002022-08-036368Budget
137810488.002022-06-036364Actual
2850730239.002024-07-036367Actual
2456631.612024-03-0263612Actual
81095900.002022-12-046364Budget
350225399.002025-01-016365Actual
187072154.002023-10-036364Actual
109524571.002023-02-016367Actual
2516200.002022-05-036364Budget
247771649.002024-04-026364Actual
116089600.002023-03-036365Budget
230343490.002024-02-016366Actual
155209370.002023-07-046363Actual
124073400.002023-04-036363Budget
359605780.002025-02-016363Actual
362110200.002022-08-036364Budget
1002224410.632023-01-016368Actual
1403713813.002023-05-036367Actual
45543134.002022-09-036363Actual
119387600.002023-03-036366Budget
358698425.972025-01-0163613Actual
8652347.002022-05-036367Actual
1226711400.002023-03-036368Budget
156403406.002023-07-046364Actual
1160911152.002023-03-036365Actual
58657435.002022-10-036364Actual
20438874.182023-11-0363611Actual
90451538.002023-01-016363Actual
2424834068.382024-03-026368Actual
3646230015.002025-02-016367Actual
1273613495.002023-04-036365Actual
26645750.772024-05-0263612Actual
2064611027.002023-12-046363Actual
71299200.002022-11-036365Budget
322324624.252024-10-0263611Actual
79241871.002022-12-046363Actual
2735547941.002024-06-026367Actual
361728498.002025-02-016365Actual
302848129.002024-09-026363Actual
1339718399.912023-04-036368Actual
521110512.002022-09-036366Actual
370173717.112025-02-0163613Actual
3928700.002022-05-036365Budget
198284136.002023-11-036365Actual
10527300.002022-05-036368Budget
325342968.002024-11-026363Actual
196169802.002023-11-036363Actual
197353013.002023-11-036364Actual
2583912605.002024-05-026364Actual
202379514.892023-11-036368Actual
363701293.002025-02-016366Actual
139432725.002023-05-036366Actual
3543242250.352025-01-016368Actual
40896100.002022-08-036366Budget
352201679.002025-01-016366Actual
2226835829.022024-01-016368Actual
1646011.402023-07-0463612Actual
82519200.002022-12-046365Budget
194092256.122023-10-0363611Actual
267634960.992024-05-0263613Actual
26376781.002022-07-046365Actual
124083655.002023-04-036363Actual
234461811.432024-02-0163611Actual
872131251.002022-12-046367Actual
3805112393.542025-03-0363612Actual
2791316569.982024-06-0263613Actual
422819300.002022-08-036367Budget
382596113.002025-04-036363Actual
101625321.002023-02-016363Actual
86413500.002022-05-036367Budget
1445045.442023-05-0363612Actual
69893229.002022-11-036364Actual
1908932955.002023-10-036367Actual
2262414467.002024-02-016363Actual
2465810043.002024-04-026363Actual
1034711100.002023-02-016364Budget
130673868.002023-04-036366Actual
238416800.002024-03-026365Actual
318214278.002024-10-026366Actual
217717318.072022-06-036368Actual
890712600.002022-12-046368Budget
310613500.002022-07-046367Budget
306955362.002024-09-026366Actual
1320824456.002023-04-036367Actual
2528040310.922024-04-026368Actual
92315900.002023-01-016364Budget
1454112056.002023-06-036363Actual
96965233.002023-01-016366Actual
1920935662.352023-10-036368Actual
2412929377.002024-03-026367Actual
1655220753.002023-08-036363Actual
149516506.002023-06-036366Actual
375204876.002025-03-036366Actual
36225933.002022-08-036364Actual
167656022.002023-08-036365Actual
312014720.002024-09-0263612Actual
153375143.412023-06-0363611Actual
34332600.002022-08-036363Budget
1614351429.312023-07-046368Actual
316237990.002024-10-026365Actual
101613400.002023-02-016363Budget
299551064.612024-08-0263611Actual
68031900.002022-11-036363Budget

Generated 2025-06-02 16:22:24.921 UTC