[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79231900.002022-12-136363Budget
666410600.002022-10-126368Budget
169632181.002023-08-126366Actual
3480912488.002025-01-106363Actual
474219217.002022-09-126364Actual
255975.012024-04-1163612Actual
40896100.002022-08-126366Budget
1002312600.002023-01-106368Budget
371099559.002025-03-126363Actual
71299200.002022-11-126365Budget
299551064.612024-08-1163611Actual
2812426902.002024-07-126364Actual
3492919396.002025-01-106364Actual
363701293.002025-02-106366Actual
340684360.002024-12-126366Actual
143342521.022023-05-1263611Actual
3658221246.932025-02-106368Actual
284153193.002024-07-126366Actual
85796500.002022-12-136366Budget
56802981.002022-10-126363Actual
1114011400.002023-02-106368Budget
2937112028.002024-08-116365Actual
357518526.452025-01-1063612Actual
75964127.002022-11-126367Actual
45532600.002022-09-126363Budget
1095314200.002023-02-106367Budget
74574389.002022-11-126366Actual
155209370.002023-07-136363Actual
295692118.002024-08-116366Actual
3876226287.002025-04-126367Actual
71283854.002022-11-126365Actual
272636567.002024-06-116366Actual
32927300.002022-07-136368Budget
130673868.002023-04-126366Actual
301925829.432024-08-1163613Actual
254802231.652024-04-1163611Actual
247771649.002024-04-116364Actual
231267907.002024-02-106367Actual
1920935662.352023-10-126368Actual
2821723316.002024-07-126365Actual
238416800.002024-03-116365Actual
34332600.002022-08-126363Budget
3531225678.002025-01-106367Actual
188009488.002023-10-126365Actual
11922610.002022-06-126363Actual
1770311425.002023-09-126364Actual
825011514.002022-12-136365Actual
2055451.822023-11-1263612Actual
375204876.002025-03-126366Actual
68031900.002022-11-126363Budget
24996200.002022-07-136364Budget
1820418587.792023-09-126368Actual
390835960.442025-04-1263611Actual
112802074.002023-03-126363Actual
137810488.002022-06-126364Actual
93689200.002023-01-106365Budget
124083655.002023-04-126363Actual
2064611027.002023-12-136363Actual
194092256.122023-10-1263611Actual
441512848.292022-08-126368Actual
890625168.222022-12-136368Actual
1454112056.002023-06-126363Actual
79241871.002022-12-136363Actual
1146711100.002023-03-126364Budget
198813500.002022-06-126367Budget
10527300.002022-05-126368Budget
350225399.002025-01-106365Actual
369008265.812025-02-1063612Actual
3928700.002022-05-126365Budget
90451538.002023-01-106363Actual
139432725.002023-05-126366Actual
159314406.002023-07-136366Actual
367811078.442025-02-1063611Actual
1655220753.002023-08-126363Actual
1002224410.632023-01-106368Actual
759717000.002022-11-126367Budget
335672667.972024-11-1163613Actual
2523379.002022-05-126364Actual
261341422.002024-05-116366Actual
2226835829.022024-01-106368Actual
1320824456.002023-04-126367Actual
166727499.002023-08-126364Actual
124073400.002023-04-126363Budget
2747552897.522024-06-116368Actual
3847216183.002025-04-126365Actual
18496900.002022-06-126366Budget
1320914200.002023-04-126367Budget
1226614004.372023-03-126368Actual
1114120795.412023-02-106368Actual
330369622.002024-11-116367Actual
225323.952024-01-1063612Actual
85809742.002022-12-136366Actual
82519200.002022-12-136365Budget
872017000.002022-12-136367Budget
92315900.002023-01-106364Budget
1374311012.002023-05-126365Actual
347174850.472024-12-1263613Actual
37592244.002022-08-126365Actual
151916097.002022-06-126365Actual
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234461811.432024-02-1063611Actual
3387110332.002024-12-126365Actual
333301206.102024-11-1163611Actual
1602350006.002023-07-136367Actual
2412929377.002024-03-116367Actual
322324624.252024-10-1163611Actual
1403713813.002023-05-126367Actual
1207912135.002023-03-126367Actual
1705513423.002023-08-126367Actual
3646230015.002025-02-106367Actual
68042978.002022-11-126363Actual
1259611100.002023-04-126364Budget
2800511551.002024-07-126363Actual
167656022.002023-08-126365Actual
983515956.002023-01-106367Actual
7236900.002022-05-126366Budget
3732214983.002025-03-126365Actual
207668410.002023-12-136364Actual
1808547727.002023-09-126367Actual
244493618.912024-03-1163611Actual
936912818.002023-01-106365Actual
3607914045.002025-02-106364Actual
187072154.002023-10-126364Actual
2978129413.752024-08-116368Actual
224411566.752024-01-1063611Actual
101625321.002023-02-106363Actual
202379514.892023-11-126368Actual
327478739.002024-11-116365Actual
422819300.002022-08-126367Budget
352201679.002025-01-106366Actual
185011863.002022-06-126366Actual
45543134.002022-09-126363Actual
1160911152.002023-03-126365Actual
248708858.002024-04-116365Actual
208587856.002023-12-136365Actual
1339611400.002023-04-126368Budget
488224070.002022-09-126365Actual
156403406.002023-07-136364Actual
300754889.152024-08-1163612Actual
185887303.002023-10-126363Actual
2374810171.002024-03-116364Actual
196169802.002023-11-126363Actual
197353013.002023-11-126364Actual
63356100.002022-10-126366Budget
2456631.612024-03-1163612Actual
2697430445.002024-06-116364Actual
288284054.032024-07-1263611Actual
1504332775.002023-06-126367Actual
2262414467.002024-02-106363Actual
3427917543.832024-12-126368Actual
103487076.002023-02-106364Actual
358698425.972025-01-1063613Actual
392033480.612025-04-1263612Actual
3265413828.002024-11-116364Actual
1034711100.002023-02-106364Budget
778512600.002022-11-126368Budget
2583912605.002024-05-116364Actual
1614351429.312023-07-136368Actual
386703231.002025-04-126366Actual
2516200.002022-05-126364Budget
268559434.002024-06-116363Actual
1849610.332023-09-1263612Actual
21767300.002022-06-126368Budget
1445045.442023-05-1263612Actual
381674896.082025-03-1263613Actual
641912.002022-05-126363Actual
86413500.002022-05-126367Budget
2465810043.002024-04-116363Actual
1646011.402023-07-1363612Actual
112793400.002023-03-126363Budget
356322649.742025-01-1063611Actual
163445266.812023-07-1363611Actual
153375143.412023-06-1263611Actual
306955362.002024-09-116366Actual
1779613218.002023-09-126365Actual
316237990.002024-10-116365Actual
210533221.002023-12-136366Actual
184052422.082023-09-1263611Actual
228368545.002024-02-106365Actual
1273613495.002023-04-126365Actual
214663662.532023-12-1363611Actual
2927811853.002024-08-116364Actual
647620578.002022-10-126367Actual
2779510378.612024-06-1163612Actual
29665392.002022-07-136366Actual
535019300.002022-09-126367Budget
13776200.002022-06-126364Budget
362110200.002022-08-126364Budget
10538411.842022-05-126368Actual
230343490.002024-02-106366Actual
104853993.002023-02-106365Actual
3203225934.902024-10-116368Actual
553920901.472022-09-126368Actual
3543242250.352025-01-106368Actual
179936290.002023-09-126366Actual
1466014791.002023-06-126364Actual
3244213634.842024-10-1163613Actual
3078740190.002024-09-116367Actual
1193714678.002023-03-126366Actual
92324128.002023-01-106364Actual
108144805.002023-02-106366Actual
872131251.002022-12-136367Actual
90461900.002023-01-106363Budget
3040417908.002024-09-116364Actual
325342968.002024-11-116363Actual
11912400.002022-06-126363Budget
1207814200.002023-03-126367Budget
323244092.322024-10-1163612Actual
26368700.002022-07-136365Budget
2214916875.002024-01-106367Actual
811011389.002022-12-136364Actual
7242443.002022-05-126366Actual
370173717.112025-02-1063613Actual
26376781.002022-07-136365Actual
34342589.002022-08-126363Actual
56792600.002022-10-126363Budget
125955808.002023-04-126364Actual
136487113.002023-05-126364Actual
2966131697.002024-08-116367Actual
63365910.002022-10-126366Actual
313185236.442024-09-1163613Actual
81095900.002022-12-136364Budget
586610200.002022-10-126364Budget
96965233.002023-01-106366Actual
195256.082023-10-1263612Actual
632400.002022-05-126363Budget
336593015.002024-12-126363Actual
3108132055.612024-09-1163611Actual
3888253767.232025-04-126368Actual
189971516.002023-10-126366Actual
1352710180.002023-05-126363Actual
23152400.002022-07-136363Budget
127379600.002023-04-126365Budget
2528040310.922024-04-116368Actual
58657435.002022-10-126364Actual
310613500.002022-07-136367Budget
2126532166.832023-12-136368Actual
200261237.002023-11-126366Actual

Generated 2025-06-11 11:07:48.546 UTC