[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002024-12-076366Actual
3480912488.002025-01-056363Actual
104849600.002023-02-056365Budget
2634927939.482024-05-066368Actual
369008265.812025-02-0563612Actual
40896100.002022-08-076366Budget
20438874.182023-11-0763611Actual
255975.012024-04-0663612Actual
85809742.002022-12-086366Actual
23152400.002022-07-086363Budget
125955808.002023-04-076364Actual
1339718399.912023-04-076368Actual
334502647.622024-11-0663612Actual
230343490.002024-02-056366Actual
1160911152.002023-03-076365Actual
52126100.002022-09-076366Budget
3531225678.002025-01-056367Actual
1516348429.262023-06-076368Actual
318214278.002024-10-066366Actual
29665392.002022-07-086366Actual
228368545.002024-02-056365Actual
189971516.002023-10-076366Actual
36225933.002022-08-076364Actual
169632181.002023-08-076366Actual
244493618.912024-03-0663611Actual
370173717.112025-02-0563613Actual
1226614004.372023-03-076368Actual
2465810043.002024-04-066363Actual
2114516528.002023-12-086367Actual
82519200.002022-12-086365Budget
40903260.002022-08-076366Actual
600713000.002022-10-076365Budget
288284054.032024-07-0763611Actual
300754889.152024-08-0663612Actual
1770311425.002023-09-076364Actual
37592244.002022-08-076365Actual
3805112393.542025-03-0763612Actual
2523379.002022-05-076364Actual
3837926625.002025-04-076364Actual
647620578.002022-10-076367Actual
327478739.002024-11-066365Actual
1002312600.002023-01-056368Budget
15188700.002022-06-076365Budget
3847216183.002025-04-076365Actual
3761138077.002025-03-076367Actual
197353013.002023-11-076364Actual
1920935662.352023-10-076368Actual
155209370.002023-07-086363Actual
198284136.002023-11-076365Actual
179936290.002023-09-076366Actual
167656022.002023-08-076365Actual
1273613495.002023-04-076365Actual
74586500.002022-11-076366Budget
1034711100.002023-02-056364Budget
3928700.002022-05-076365Budget
1207814200.002023-03-076367Budget
71283854.002022-11-076365Actual
3416035165.002024-12-076367Actual
11912400.002022-06-076363Budget
333301206.102024-11-0663611Actual
936912818.002023-01-056365Actual
2262414467.002024-02-056363Actual
441410600.002022-08-076368Budget
247771649.002024-04-066364Actual
3646230015.002025-02-056367Actual
187072154.002023-10-076364Actual
184052422.082023-09-0763611Actual
1114120795.412023-02-056368Actual
2706524740.002024-06-066365Actual
1758415837.002023-09-076363Actual
3773114380.142025-03-076368Actual
159314406.002023-07-086366Actual
238416800.002024-03-066365Actual
322324624.252024-10-0663611Actual
195256.082023-10-0763612Actual
63356100.002022-10-076366Budget
202379514.892023-11-076368Actual
2226835829.022024-01-056368Actual
250683761.002024-04-066366Actual
45543134.002022-09-076363Actual
267634960.992024-05-0663613Actual
329452086.002024-11-066366Actual
77848954.282022-11-076368Actual
1339611400.002023-04-076368Budget
1655220753.002023-08-076363Actual
207668410.002023-12-086364Actual
124073400.002023-04-076363Budget
3932244.002022-05-076365Actual
382596113.002025-04-076363Actual
1320824456.002023-04-076367Actual
1352710180.002023-05-076363Actual
302848129.002024-09-066363Actual
983515956.002023-01-056367Actual
1415947141.352023-05-076368Actual
2966131697.002024-08-066367Actual
3377910064.002024-12-076364Actual
3448018672.382024-12-0763611Actual
890712600.002022-12-086368Budget
210533221.002023-12-086366Actual
2850730239.002024-07-076367Actual
314105872.002024-10-066363Actual
825011514.002022-12-086365Actual
124083655.002023-04-076363Actual
11922610.002022-06-076363Actual
198813500.002022-06-076367Budget
10538411.842022-05-076368Actual
227448382.002024-02-056364Actual
3543242250.352025-01-056368Actual
29656900.002022-07-086366Budget
1466014791.002023-06-076364Actual
151916097.002022-06-076365Actual
1614351429.312023-07-086368Actual
811011389.002022-12-086364Actual
3876226287.002025-04-076367Actual
92324128.002023-01-056364Actual
2516200.002022-05-076364Budget
1908932955.002023-10-076367Actual
422819300.002022-08-076367Budget
347174850.472024-12-0763613Actual
79231900.002022-12-086363Budget
586610200.002022-10-076364Budget
312014720.002024-09-0663612Actual
3040417908.002024-09-066364Actual
13776200.002022-06-076364Budget
310613500.002022-07-086367Budget
63365910.002022-10-076366Actual
3607914045.002025-02-056364Actual
23163182.002022-07-086363Actual
108137600.002023-02-056366Budget
1749215.652023-08-0763612Actual
139432725.002023-05-076366Actual
21767300.002022-06-076368Budget
74574389.002022-11-076366Actual
156403406.002023-07-086364Actual
2791316569.982024-06-0663613Actual
521110512.002022-09-076366Actual
257174796.002024-05-066363Actual
1820418587.792023-09-076368Actual
163445266.812023-07-0863611Actual
109524571.002023-02-056367Actual
3932114620.822025-04-0763613Actual
10527300.002022-05-076368Budget
778512600.002022-11-076368Budget
217671620.002024-01-056364Actual
363701293.002025-02-056366Actual
304978807.002024-09-066365Actual
3888253767.232025-04-076368Actual
306955362.002024-09-066366Actual
381674896.082025-03-0763613Actual
90451538.002023-01-056363Actual
2456631.612024-03-0663612Actual
553920901.472022-09-076368Actual
2362818467.002024-03-066363Actual
356322649.742025-01-0563611Actual
7242443.002022-05-076366Actual
1095314200.002023-02-056367Budget
3732214983.002025-03-076365Actual
56792600.002022-10-076363Budget
216488928.002024-01-056363Actual
185011863.002022-06-076366Actual
1705513423.002023-08-076367Actual
3427917543.832024-12-076368Actual
666518839.312022-10-076368Actual
147537379.002023-06-076365Actual
2528040310.922024-04-066368Actual
166727499.002023-08-076364Actual
231267907.002024-02-056367Actual
112802074.002023-03-076363Actual
375813000.002022-08-076365Budget
136487113.002023-05-076364Actual
18496900.002022-06-076366Budget
1403713813.002023-05-076367Actual
1374311012.002023-05-076365Actual
392033480.612025-04-0763612Actual
2697430445.002024-06-066364Actual
316237990.002024-10-066365Actual
2324616039.262024-02-056368Actual
2906618261.242024-07-0763613Actual
386703231.002025-04-076366Actual
759717000.002022-11-076367Budget
201188075.002023-11-076367Actual
1114011400.002023-02-056368Budget
3191231295.002024-10-066367Actual
890625168.222022-12-086368Actual
335672667.972024-11-0663613Actual
68042978.002022-11-076363Actual
375204876.002025-03-076366Actual
362110200.002022-08-076364Budget
2779510378.612024-06-0663612Actual
2800511551.002024-07-076363Actual
268559434.002024-06-066363Actual
261341422.002024-05-066366Actual
92315900.002023-01-056364Budget
225323.952024-01-0563612Actual
330369622.002024-11-066367Actual
346003677.422024-12-0763612Actual
85796500.002022-12-086366Budget
872017000.002022-12-086367Budget
194092256.122023-10-0763611Actual
81095900.002022-12-086364Budget
34332600.002022-08-076363Budget
26376781.002022-07-086365Actual
3265413828.002024-11-066364Actual
104853993.002023-02-056365Actual
1646011.402023-07-0863612Actual
2812426902.002024-07-076364Actual
3387110332.002024-12-076365Actual
2155725.232023-12-0863612Actual
137810488.002022-06-076364Actual
71299200.002022-11-076365Budget
3658221246.932025-02-056368Actual
214663662.532023-12-0863611Actual
553810600.002022-09-076368Budget
310722446.002022-07-086367Actual
535019300.002022-09-076367Budget
1002224410.632023-01-056368Actual
3078740190.002024-09-066367Actual
2374810171.002024-03-066364Actual
17376710.352023-08-0763611Actual
2214916875.002024-01-056367Actual
75964127.002022-11-076367Actual
130687600.002023-04-076366Budget
3244213634.842024-10-0663613Actual
1259611100.002023-04-076364Budget
26368700.002022-07-086365Budget
295692118.002024-08-066366Actual
196169802.002023-11-076363Actual
983417000.002023-01-056367Budget
68031900.002022-11-076363Budget
1602350006.002023-07-086367Actual
86413500.002022-05-076367Budget
217717318.072022-06-076368Actual
872131251.002022-12-086367Actual
2516018200.002024-04-066367Actual
3492919396.002025-01-056364Actual
2583912605.002024-05-066364Actual

Generated 2025-06-06 10:56:01.130 UTC