[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 256  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890625168.222022-12-146368Actual
77848954.282022-11-136368Actual
10527300.002022-05-136368Budget
74586500.002022-11-136366Budget
1779613218.002023-09-136365Actual
474219217.002022-09-136364Actual
3265413828.002024-11-126364Actual
600713000.002022-10-136365Budget
632400.002022-05-136363Budget
151916097.002022-06-136365Actual
301925829.432024-08-1263613Actual
302848129.002024-09-126363Actual
56792600.002022-10-136363Budget
362110200.002022-08-136364Budget
224411566.752024-01-1163611Actual
1374311012.002023-05-136365Actual
3078740190.002024-09-126367Actual
1114120795.412023-02-116368Actual
2516018200.002024-04-126367Actual
13776200.002022-06-136364Budget
254802231.652024-04-1263611Actual
32937490.612022-07-146368Actual
36225933.002022-08-136364Actual
45543134.002022-09-136363Actual
40903260.002022-08-136366Actual
3448018672.382024-12-1363611Actual
267634960.992024-05-1263613Actual
289486882.802024-07-1363612Actual
248708858.002024-04-126365Actual
2706524740.002024-06-126365Actual
37592244.002022-08-136365Actual
1820418587.792023-09-136368Actual
2791316569.982024-06-1263613Actual
3646230015.002025-02-116367Actual
125955808.002023-04-136364Actual
382596113.002025-04-136363Actual
217717318.072022-06-136368Actual
325342968.002024-11-126363Actual
265521106.102024-05-1263611Actual
872131251.002022-12-146367Actual
201188075.002023-11-136367Actual
535019300.002022-09-136367Budget
93689200.002023-01-116365Budget
359605780.002025-02-116363Actual
759717000.002022-11-136367Budget
553810600.002022-09-136368Budget
153375143.412023-06-1363611Actual
1717536238.122023-08-136368Actual
1352710180.002023-05-136363Actual
2697430445.002024-06-126364Actual
1002224410.632023-01-116368Actual
3847216183.002025-04-136365Actual
166727499.002023-08-136364Actual
195256.082023-10-1363612Actual
8652347.002022-05-136367Actual
3531225678.002025-01-116367Actual
1749215.652023-08-1363612Actual
3492919396.002025-01-116364Actual
1808547727.002023-09-136367Actual
3932244.002022-05-136365Actual
1655220753.002023-08-136363Actual
983417000.002023-01-116367Budget
2747552897.522024-06-126368Actual
2185911729.002024-01-116365Actual
225323.952024-01-1163612Actual
119387600.002023-03-136366Budget
17376710.352023-08-1363611Actual
363701293.002025-02-116366Actual
327478739.002024-11-126365Actual
3387110332.002024-12-136365Actual
104853993.002023-02-116365Actual
1207912135.002023-03-136367Actual
553920901.472022-09-136368Actual
358698425.972025-01-1163613Actual
1646011.402023-07-1463612Actual
92324128.002023-01-116364Actual
3416035165.002024-12-136367Actual
2516200.002022-05-136364Budget
284153193.002024-07-136366Actual
370173717.112025-02-1163613Actual
890712600.002022-12-146368Budget
187072154.002023-10-136364Actual
104849600.002023-02-116365Budget
1146822102.002023-03-136364Actual
155209370.002023-07-146363Actual
600614529.002022-10-136365Actual
306955362.002024-09-126366Actual
3377910064.002024-12-136364Actual
386703231.002025-04-136366Actual
79231900.002022-12-146363Budget
3427917543.832024-12-136368Actual
422819300.002022-08-136367Budget
3928700.002022-05-136365Budget
340684360.002024-12-136366Actual
42292517.002022-08-136367Actual
112802074.002023-03-136363Actual
2622817115.002024-05-126367Actual
92315900.002023-01-116364Budget
1770311425.002023-09-136364Actual
69905900.002022-11-136364Budget
185011863.002022-06-136366Actual
11922610.002022-06-136363Actual
7242443.002022-05-136366Actual
231267907.002024-02-116367Actual
156403406.002023-07-146364Actual
2226835829.022024-01-116368Actual
179936290.002023-09-136366Actual
322324624.252024-10-1263611Actual
3191231295.002024-10-126367Actual
52126100.002022-09-136366Budget
69893229.002022-11-136364Actual
112793400.002023-03-136363Budget
2812426902.002024-07-136364Actual
26376781.002022-07-146365Actual
2767615022.322024-06-1263611Actual
1273613495.002023-04-136365Actual
217671620.002024-01-116364Actual
169632181.002023-08-136366Actual
335672667.972024-11-1263613Actual
488224070.002022-09-136365Actual
1207814200.002023-03-136367Budget
346003677.422024-12-1363612Actual
2412929377.002024-03-126367Actual
82519200.002022-12-146365Budget
196169802.002023-11-136363Actual
441512848.292022-08-136368Actual
214663662.532023-12-1463611Actual
137810488.002022-06-136364Actual
3543242250.352025-01-116368Actual
210533221.002023-12-146366Actual
3932114620.822025-04-1363613Actual
234461811.432024-02-1163611Actual
188009488.002023-10-136365Actual
318214278.002024-10-126366Actual
71283854.002022-11-136365Actual
300754889.152024-08-1263612Actual
250683761.002024-04-126366Actual
2978129413.752024-08-126368Actual
2862726160.662024-07-136368Actual
159314406.002023-07-146366Actual
185887303.002023-10-136363Actual
3108132055.612024-09-1263611Actual
1466014791.002023-06-136364Actual
3773114380.142025-03-136368Actual
1908932955.002023-10-136367Actual
3480912488.002025-01-116363Actual
127379600.002023-04-136365Budget
666410600.002022-10-136368Budget
647719300.002022-10-136367Budget
288284054.032024-07-1363611Actual
2155725.232023-12-1463612Actual
2800511551.002024-07-136363Actual
3837926625.002025-04-136364Actual
81095900.002022-12-146364Budget
371099559.002025-03-136363Actual
1403713813.002023-05-136367Actual
2523379.002022-05-136364Actual
1920935662.352023-10-136368Actual
124083655.002023-04-136363Actual
586610200.002022-10-136364Budget
2528040310.922024-04-126368Actual
74574389.002022-11-136366Actual
357518526.452025-01-1163612Actual
1849610.332023-09-1363612Actual
375204876.002025-03-136366Actual
441410600.002022-08-136368Budget
220572538.002024-01-116366Actual
3761138077.002025-03-136367Actual
310722446.002022-07-146367Actual
872017000.002022-12-146367Budget
90461900.002023-01-116363Budget
647620578.002022-10-136367Actual
1445045.442023-05-1363612Actual
1516348429.262023-06-136368Actual
96956500.002023-01-116366Budget
103487076.002023-02-116364Actual
68031900.002022-11-136363Budget
130687600.002023-04-136366Budget
147537379.002023-06-136365Actual
200261237.002023-11-136366Actual
312014720.002024-09-1263612Actual
2937112028.002024-08-126365Actual
208587856.002023-12-146365Actual
58657435.002022-10-136364Actual
3805112393.542025-03-1363612Actual
1193714678.002023-03-136366Actual
352201679.002025-01-116366Actual
778512600.002022-11-136368Budget
2634927939.482024-05-126368Actual
535131283.002022-09-136367Actual
304978807.002024-09-126365Actual
666518839.312022-10-136368Actual
2850730239.002024-07-136367Actual
34332600.002022-08-136363Budget
101613400.002023-02-116363Budget
811011389.002022-12-146364Actual
32927300.002022-07-146368Budget
108137600.002023-02-116366Budget
314105872.002024-10-126363Actual
474110200.002022-09-136364Budget
216488928.002024-01-116363Actual
130673868.002023-04-136366Actual
139432725.002023-05-136366Actual
291588729.002024-08-126363Actual
26368700.002022-07-146365Budget
3722917943.002025-03-136364Actual
124073400.002023-04-136363Budget
3658221246.932025-02-116368Actual
228368545.002024-02-116365Actual
68042978.002022-11-136363Actual
2821723316.002024-07-136365Actual
361728498.002025-02-116365Actual
63365910.002022-10-136366Actual
90451538.002023-01-116363Actual
2927811853.002024-08-126364Actual
79241871.002022-12-146363Actual
3315612939.202024-11-126368Actual
101625321.002023-02-116363Actual
392033480.612025-04-1363612Actual
86413500.002022-05-136367Budget
1504332775.002023-06-136367Actual
15188700.002022-06-136365Budget
2362818467.002024-03-126363Actual
3607914045.002025-02-116364Actual
34342589.002022-08-136363Actual
45532600.002022-09-136363Budget
143342521.022023-05-1363611Actual
202379514.892023-11-136368Actual
23163182.002022-07-146363Actual
1146711100.002023-03-136364Budget
2966131697.002024-08-126367Actual
71299200.002022-11-136365Budget
1226614004.372023-03-136368Actual
1002312600.002023-01-116368Budget
29665392.002022-07-146366Actual
240385366.002024-03-126366Actual

Generated 2025-06-12 11:46:11.048 UTC