[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182023-11-0763611Actual
2424834068.382024-03-066368Actual
1602350006.002023-07-086367Actual
58657435.002022-10-076364Actual
316237990.002024-10-066365Actual
2523379.002022-05-076364Actual
2966131697.002024-08-066367Actual
318214278.002024-10-066366Actual
284153193.002024-07-076366Actual
112802074.002023-03-076363Actual
63365910.002022-10-076366Actual
1226614004.372023-03-076368Actual
104849600.002023-02-056365Budget
21767300.002022-06-076368Budget
2516200.002022-05-076364Budget
7242443.002022-05-076366Actual
362110200.002022-08-076364Budget
2185911729.002024-01-056365Actual
304978807.002024-09-066365Actual
302848129.002024-09-066363Actual
632400.002022-05-076363Budget
34332600.002022-08-076363Budget
347174850.472024-12-0763613Actual
75964127.002022-11-076367Actual
163445266.812023-07-0863611Actual
112793400.002023-03-076363Budget
244493618.912024-03-0663611Actual
306955362.002024-09-066366Actual
301925829.432024-08-0663613Actual
600614529.002022-10-076365Actual
1034711100.002023-02-056364Budget
17376710.352023-08-0763611Actual
130673868.002023-04-076366Actual
2862726160.662024-07-076368Actual
124073400.002023-04-076363Budget
26645750.772024-05-0663612Actual
1779613218.002023-09-076365Actual
3837926625.002025-04-076364Actual
231267907.002024-02-056367Actual
3416035165.002024-12-076367Actual
3932114620.822025-04-0763613Actual
2850730239.002024-07-076367Actual
103487076.002023-02-056364Actual
228368545.002024-02-056365Actual
2779510378.612024-06-0663612Actual
382596113.002025-04-076363Actual
666410600.002022-10-076368Budget
2747552897.522024-06-066368Actual
2583912605.002024-05-066364Actual
386703231.002025-04-076366Actual
10538411.842022-05-076368Actual
71283854.002022-11-076365Actual
268559434.002024-06-066363Actual
3108132055.612024-09-0663611Actual
167656022.002023-08-076365Actual
147537379.002023-06-076365Actual
1207814200.002023-03-076367Budget
3773114380.142025-03-076368Actual
202379514.892023-11-076368Actual
358698425.972025-01-0563613Actual
310613500.002022-07-086367Budget
666518839.312022-10-076368Actual
198284136.002023-11-076365Actual
300754889.152024-08-0663612Actual
86413500.002022-05-076367Budget
3646230015.002025-02-056367Actual
1207912135.002023-03-076367Actual
369008265.812025-02-0563612Actual
3203225934.902024-10-066368Actual
3928700.002022-05-076365Budget
26376781.002022-07-086365Actual
1717536238.122023-08-076368Actual
1160911152.002023-03-076365Actual
647719300.002022-10-076367Budget
1226711400.002023-03-076368Budget
2055451.822023-11-0763612Actual
92315900.002023-01-056364Budget
24996200.002022-07-086364Budget
1542828.422023-06-0763612Actual
313185236.442024-09-0663613Actual
37592244.002022-08-076365Actual
1573316512.002023-07-086365Actual
272636567.002024-06-066366Actual
1339718399.912023-04-076368Actual
34342589.002022-08-076363Actual
198915640.002022-06-076367Actual
40903260.002022-08-076366Actual
8652347.002022-05-076367Actual
216488928.002024-01-056363Actual
149516506.002023-06-076366Actual
238416800.002024-03-066365Actual
322324624.252024-10-0663611Actual
108144805.002023-02-056366Actual
29656900.002022-07-086366Budget
340684360.002024-12-076366Actual
289486882.802024-07-0763612Actual
96956500.002023-01-056366Budget
553810600.002022-09-076368Budget
136487113.002023-05-076364Actual
2362818467.002024-03-066363Actual
392033480.612025-04-0763612Actual
3040417908.002024-09-066364Actual
330369622.002024-11-066367Actual
1705513423.002023-08-076367Actual
759717000.002022-11-076367Budget
42292517.002022-08-076367Actual
1415947141.352023-05-076368Actual
1146711100.002023-03-076364Budget
200261237.002023-11-076366Actual
336593015.002024-12-076363Actual
90461900.002023-01-056363Budget
1808547727.002023-09-076367Actual
254802231.652024-04-0663611Actual
101613400.002023-02-056363Budget
370173717.112025-02-0563613Actual
2528040310.922024-04-066368Actual
356322649.742025-01-0563611Actual
474110200.002022-09-076364Budget
2767615022.322024-06-0663611Actual
201188075.002023-11-076367Actual
207668410.002023-12-086364Actual
2353611.402024-02-0563612Actual
234461811.432024-02-0563611Actual
3427917543.832024-12-076368Actual
93689200.002023-01-056365Budget
2226835829.022024-01-056368Actual
2214916875.002024-01-056367Actual
69893229.002022-11-076364Actual
2126532166.832023-12-086368Actual
422819300.002022-08-076367Budget
125955808.002023-04-076364Actual
329452086.002024-11-066366Actual
2412929377.002024-03-066367Actual
1002224410.632023-01-056368Actual
1146822102.002023-03-076364Actual
825011514.002022-12-086365Actual
3607914045.002025-02-056364Actual
1758415837.002023-09-076363Actual
600713000.002022-10-076365Budget
1614351429.312023-07-086368Actual
352201679.002025-01-056366Actual
1920935662.352023-10-076368Actual
23152400.002022-07-086363Budget
3888253767.232025-04-076368Actual
2465810043.002024-04-066363Actual
3658221246.932025-02-056368Actual
69905900.002022-11-076364Budget
323244092.322024-10-0663612Actual
3191231295.002024-10-066367Actual
2324616039.262024-02-056368Actual
1403713813.002023-05-076367Actual
3847216183.002025-04-076365Actual
890625168.222022-12-086368Actual
208587856.002023-12-086365Actual
7236900.002022-05-076366Budget
18496900.002022-06-076366Budget
1770311425.002023-09-076364Actual
63356100.002022-10-076366Budget
1454112056.002023-06-076363Actual
288284054.032024-07-0763611Actual
291588729.002024-08-066363Actual
85796500.002022-12-086366Budget
240385366.002024-03-066366Actual
778512600.002022-11-076368Budget
220572538.002024-01-056366Actual
2114516528.002023-12-086367Actual
363701293.002025-02-056366Actual
265521106.102024-05-0663611Actual
3265413828.002024-11-066364Actual
2735547941.002024-06-066367Actual
137810488.002022-06-076364Actual
333301206.102024-11-0663611Actual
52126100.002022-09-076366Budget
187072154.002023-10-076364Actual
217717318.072022-06-076368Actual
2064611027.002023-12-086363Actual
257174796.002024-05-066363Actual
10527300.002022-05-076368Budget
367811078.442025-02-0563611Actual
3090723627.282024-09-066368Actual
77848954.282022-11-076368Actual
143342521.022023-05-0763611Actual
441512848.292022-08-076368Actual
81095900.002022-12-086364Budget
3492919396.002025-01-056364Actual
217671620.002024-01-056364Actual
1114011400.002023-02-056368Budget
310722446.002022-07-086367Actual
1339611400.002023-04-076368Budget
3531225678.002025-01-056367Actual
169632181.002023-08-076366Actual
198813500.002022-06-076367Budget
936912818.002023-01-056365Actual
357518526.452025-01-0563612Actual
474219217.002022-09-076364Actual
299551064.612024-08-0663611Actual
3761138077.002025-03-076367Actual
230343490.002024-02-056366Actual
375813000.002022-08-076365Budget
1646011.402023-07-0863612Actual
2906618261.242024-07-0763613Actual
261341422.002024-05-066366Actual
327478739.002024-11-066365Actual
3448018672.382024-12-0763611Actual
104853993.002023-02-056365Actual
68042978.002022-11-076363Actual
68031900.002022-11-076363Budget
2978129413.752024-08-066368Actual
71299200.002022-11-076365Budget
74586500.002022-11-076366Budget
488313000.002022-09-076365Budget
185887303.002023-10-076363Actual
2791316569.982024-06-0663613Actual
23163182.002022-07-086363Actual
334502647.622024-11-0663612Actual
1259611100.002023-04-076364Budget
3732214983.002025-03-076365Actual
3377910064.002024-12-076364Actual
130687600.002023-04-076366Budget
361728498.002025-02-056365Actual
247771649.002024-04-066364Actual
184052422.082023-09-0763611Actual
1273613495.002023-04-076365Actual
90451538.002023-01-056363Actual
92324128.002023-01-056364Actual
535019300.002022-09-076367Budget
1655220753.002023-08-076363Actual
119387600.002023-03-076366Budget
45532600.002022-09-076363Budget
488224070.002022-09-076365Actual
2516018200.002024-04-066367Actual
375204876.002025-03-076366Actual
647620578.002022-10-076367Actual
32927300.002022-07-086368Budget
196169802.002023-11-076363Actual
2262414467.002024-02-056363Actual
179936290.002023-09-076366Actual
2634927939.482024-05-066368Actual
195256.082023-10-0763612Actual
225323.952024-01-0563612Actual
1352710180.002023-05-076363Actual
3387110332.002024-12-076365Actual
2927811853.002024-08-066364Actual
872017000.002022-12-086367Budget

Generated 2025-06-06 20:21:40.570 UTC