[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85809742.002022-12-146366Actual
136487113.002023-05-136364Actual
1160911152.002023-03-136365Actual
336593015.002024-12-136363Actual
1207814200.002023-03-136367Budget
2937112028.002024-08-126365Actual
369008265.812025-02-1163612Actual
153375143.412023-06-1363611Actual
1002224410.632023-01-116368Actual
295692118.002024-08-126366Actual
3078740190.002024-09-126367Actual
77848954.282022-11-136368Actual
666518839.312022-10-136368Actual
2262414467.002024-02-116363Actual
130673868.002023-04-136366Actual
195256.082023-10-1363612Actual
1602350006.002023-07-146367Actual
96956500.002023-01-116366Budget
217671620.002024-01-116364Actual
208587856.002023-12-146365Actual
92315900.002023-01-116364Budget
1808547727.002023-09-136367Actual
3427917543.832024-12-136368Actual
3244213634.842024-10-1263613Actual
2516018200.002024-04-126367Actual
189971516.002023-10-136366Actual
316237990.002024-10-126365Actual
201188075.002023-11-136367Actual
197353013.002023-11-136364Actual
1415947141.352023-05-136368Actual
1445045.442023-05-1363612Actual
2634927939.482024-05-126368Actual
90461900.002023-01-116363Budget
3480912488.002025-01-116363Actual
90451538.002023-01-116363Actual
2185911729.002024-01-116365Actual
2862726160.662024-07-136368Actual
3543242250.352025-01-116368Actual
586610200.002022-10-136364Budget
250683761.002024-04-126366Actual
474110200.002022-09-136364Budget
288284054.032024-07-1363611Actual
318214278.002024-10-126366Actual
1920935662.352023-10-136368Actual
3888253767.232025-04-136368Actual
1339718399.912023-04-136368Actual
112793400.002023-03-136363Budget
272636567.002024-06-126366Actual
3531225678.002025-01-116367Actual
238416800.002024-03-126365Actual
357518526.452025-01-1163612Actual
371099559.002025-03-136363Actual
3773114380.142025-03-136368Actual
890712600.002022-12-146368Budget
3793112191.412025-03-1363611Actual
79231900.002022-12-146363Budget
535019300.002022-09-136367Budget
137810488.002022-06-136364Actual
1717536238.122023-08-136368Actual
2465810043.002024-04-126363Actual
71299200.002022-11-136365Budget
244493618.912024-03-1263611Actual
2324616039.262024-02-116368Actual
647719300.002022-10-136367Budget
1207912135.002023-03-136367Actual
2735547941.002024-06-126367Actual
778512600.002022-11-136368Budget
103487076.002023-02-116364Actual
29656900.002022-07-146366Budget
7242443.002022-05-136366Actual
2791316569.982024-06-1263613Actual
441410600.002022-08-136368Budget
3040417908.002024-09-126364Actual
247771649.002024-04-126364Actual
214663662.532023-12-1463611Actual
42292517.002022-08-136367Actual
3448018672.382024-12-1363611Actual
217717318.072022-06-136368Actual
346003677.422024-12-1363612Actual
310613500.002022-07-146367Budget
109524571.002023-02-116367Actual
3377910064.002024-12-136364Actual
2622817115.002024-05-126367Actual
1226614004.372023-03-136368Actual
207668410.002023-12-146364Actual
45543134.002022-09-136363Actual
85796500.002022-12-146366Budget
69893229.002022-11-136364Actual
167656022.002023-08-136365Actual
3805112393.542025-03-1363612Actual
10538411.842022-05-136368Actual
11922610.002022-06-136363Actual
350225399.002025-01-116365Actual
156403406.002023-07-146364Actual
312014720.002024-09-1263612Actual
69905900.002022-11-136364Budget
163445266.812023-07-1463611Actual
26645750.772024-05-1263612Actual
1002312600.002023-01-116368Budget
104849600.002023-02-116365Budget
390835960.442025-04-1363611Actual
632400.002022-05-136363Budget
1339611400.002023-04-136368Budget
71283854.002022-11-136365Actual
82519200.002022-12-146365Budget
363701293.002025-02-116366Actual
370173717.112025-02-1163613Actual
3492919396.002025-01-116364Actual
23152400.002022-07-146363Budget
155209370.002023-07-146363Actual
149516506.002023-06-136366Actual
299551064.612024-08-1263611Actual
1095314200.002023-02-116367Budget
127379600.002023-04-136365Budget
2821723316.002024-07-136365Actual
75964127.002022-11-136367Actual
184052422.082023-09-1363611Actual
2362818467.002024-03-126363Actual
29665392.002022-07-146366Actual
2850730239.002024-07-136367Actual
3416035165.002024-12-136367Actual
2978129413.752024-08-126368Actual
169632181.002023-08-136366Actual
329452086.002024-11-126366Actual
2353611.402024-02-1163612Actual
2779510378.612024-06-1263612Actual
147537379.002023-06-136365Actual
302848129.002024-09-126363Actual
254802231.652024-04-1263611Actual
872017000.002022-12-146367Budget
40896100.002022-08-136366Budget
116089600.002023-03-136365Budget
92324128.002023-01-116364Actual
216488928.002024-01-116363Actual
52126100.002022-09-136366Budget
3732214983.002025-03-136365Actual
1374311012.002023-05-136365Actual
188009488.002023-10-136365Actual
1226711400.002023-03-136368Budget
386703231.002025-04-136366Actual
2055451.822023-11-1363612Actual
322324624.252024-10-1263611Actual
2214916875.002024-01-116367Actual
340684360.002024-12-136366Actual
96965233.002023-01-116366Actual
3090723627.282024-09-126368Actual
422819300.002022-08-136367Budget
441512848.292022-08-136368Actual
108137600.002023-02-116366Budget
314105872.002024-10-126363Actual
2226835829.022024-01-116368Actual
130687600.002023-04-136366Budget
119387600.002023-03-136366Budget
284153193.002024-07-136366Actual
151916097.002022-06-136365Actual
56792600.002022-10-136363Budget
1320824456.002023-04-136367Actual
1403713813.002023-05-136367Actual
2583912605.002024-05-126364Actual
325342968.002024-11-126363Actual
198284136.002023-11-136365Actual
11912400.002022-06-136363Budget
1454112056.002023-06-136363Actual
187072154.002023-10-136364Actual
3265413828.002024-11-126364Actual
2906618261.242024-07-1363613Actual
2424834068.382024-03-126368Actual
2966131697.002024-08-126367Actual
15188700.002022-06-136365Budget
300754889.152024-08-1263612Actual
3153027141.002024-10-126364Actual
185011863.002022-06-136366Actual
600713000.002022-10-136365Budget
166727499.002023-08-136364Actual
2800511551.002024-07-136363Actual
225323.952024-01-1163612Actual
304978807.002024-09-126365Actual
2706524740.002024-06-126365Actual
125955808.002023-04-136364Actual
3191231295.002024-10-126367Actual
2412929377.002024-03-126367Actual
23163182.002022-07-146363Actual
2155725.232023-12-1463612Actual
3108132055.612024-09-1263611Actual
231267907.002024-02-116367Actual
359605780.002025-02-116363Actual
2114516528.002023-12-146367Actual
488313000.002022-09-136365Budget
108144805.002023-02-116366Actual
647620578.002022-10-136367Actual
37592244.002022-08-136365Actual
553810600.002022-09-136368Budget
890625168.222022-12-146368Actual
289486882.802024-07-1363612Actual
259344056.002024-05-126365Actual
1034711100.002023-02-116364Budget
334502647.622024-11-1263612Actual
8652347.002022-05-136367Actual
352201679.002025-01-116366Actual
63365910.002022-10-136366Actual
179936290.002023-09-136366Actual
3203225934.902024-10-126368Actual
10527300.002022-05-136368Budget
58657435.002022-10-136364Actual
1655220753.002023-08-136363Actual
2374810171.002024-03-126364Actual
248708858.002024-04-126365Actual
330369622.002024-11-126367Actual
196169802.002023-11-136363Actual
63356100.002022-10-136366Budget
13776200.002022-06-136364Budget
392033480.612025-04-1363612Actual
2767615022.322024-06-1263611Actual
553920901.472022-09-136368Actual
21767300.002022-06-136368Budget
56802981.002022-10-136363Actual
228368545.002024-02-116365Actual
32937490.612022-07-146368Actual
474219217.002022-09-136364Actual
81095900.002022-12-146364Budget
2927811853.002024-08-126364Actual
112802074.002023-03-136363Actual
301925829.432024-08-1263613Actual
1705513423.002023-08-136367Actual

Generated 2025-06-12 08:35:10.743 UTC