[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 960  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002022-05-136368Budget
3480912488.002025-01-116363Actual
2516018200.002024-04-126367Actual
371099559.002025-03-136363Actual
890712600.002022-12-146368Budget
90451538.002023-01-116363Actual
74586500.002022-11-136366Budget
3531225678.002025-01-116367Actual
93689200.002023-01-116365Budget
325342968.002024-11-126363Actual
2978129413.752024-08-126368Actual
156403406.002023-07-146364Actual
92324128.002023-01-116364Actual
85796500.002022-12-146366Budget
130687600.002023-04-136366Budget
872131251.002022-12-146367Actual
641912.002022-05-136363Actual
1339611400.002023-04-136368Budget
335672667.972024-11-1263613Actual
288284054.032024-07-1363611Actual
15188700.002022-06-136365Budget
69905900.002022-11-136364Budget
196169802.002023-11-136363Actual
112802074.002023-03-136363Actual
3722917943.002025-03-136364Actual
295692118.002024-08-126366Actual
666518839.312022-10-136368Actual
56792600.002022-10-136363Budget
3837926625.002025-04-136364Actual
2055451.822023-11-1363612Actual
210533221.002023-12-146366Actual
149516506.002023-06-136366Actual
381674896.082025-03-1363613Actual
441410600.002022-08-136368Budget
586610200.002022-10-136364Budget
29656900.002022-07-146366Budget
361728498.002025-02-116365Actual
3416035165.002024-12-136367Actual
441512848.292022-08-136368Actual
3448018672.382024-12-1363611Actual
3543242250.352025-01-116368Actual
261341422.002024-05-126366Actual
103487076.002023-02-116364Actual
2523379.002022-05-136364Actual
1403713813.002023-05-136367Actual
207668410.002023-12-146364Actual
153375143.412023-06-1363611Actual
151916097.002022-06-136365Actual
358698425.972025-01-1163613Actual
3427917543.832024-12-136368Actual
2821723316.002024-07-136365Actual
316237990.002024-10-126365Actual
2791316569.982024-06-1263613Actual
248708858.002024-04-126365Actual
250683761.002024-04-126366Actual
488313000.002022-09-136365Budget
3847216183.002025-04-136365Actual
34332600.002022-08-136363Budget
1749215.652023-08-1363612Actual
1504332775.002023-06-136367Actual
1146822102.002023-03-136364Actual
1542828.422023-06-1363612Actual
2779510378.612024-06-1263612Actual
23163182.002022-07-146363Actual
1717536238.122023-08-136368Actual
2324616039.262024-02-116368Actual
130673868.002023-04-136366Actual
983417000.002023-01-116367Budget
1226711400.002023-03-136368Budget
45532600.002022-09-136363Budget
21767300.002022-06-136368Budget
2735547941.002024-06-126367Actual
32937490.612022-07-146368Actual
3153027141.002024-10-126364Actual
322324624.252024-10-1263611Actual
1207814200.002023-03-136367Budget
3932114620.822025-04-1363613Actual
108144805.002023-02-116366Actual
2966131697.002024-08-126367Actual
124073400.002023-04-136363Budget
329452086.002024-11-126366Actual
56802981.002022-10-136363Actual
488224070.002022-09-136365Actual
92315900.002023-01-116364Budget
370173717.112025-02-1163613Actual
363701293.002025-02-116366Actual
216488928.002024-01-116363Actual
666410600.002022-10-136368Budget
2706524740.002024-06-126365Actual
254802231.652024-04-1263611Actual
299551064.612024-08-1263611Actual
63365910.002022-10-136366Actual
300754889.152024-08-1263612Actual
1193714678.002023-03-136366Actual
2412929377.002024-03-126367Actual
29665392.002022-07-146366Actual
3377910064.002024-12-136364Actual
26376781.002022-07-146365Actual
2226835829.022024-01-116368Actual
108137600.002023-02-116366Budget
1339718399.912023-04-136368Actual
291588729.002024-08-126363Actual
2767615022.322024-06-1263611Actual
2362818467.002024-03-126363Actual
1320914200.002023-04-136367Budget
188009488.002023-10-136365Actual
333301206.102024-11-1263611Actual
2937112028.002024-08-126365Actual
1002224410.632023-01-116368Actual
306955362.002024-09-126366Actual
227448382.002024-02-116364Actual
1320824456.002023-04-136367Actual
1908932955.002023-10-136367Actual
231267907.002024-02-116367Actual
3203225934.902024-10-126368Actual
86413500.002022-05-136367Budget
36225933.002022-08-136364Actual
1226614004.372023-03-136368Actual
2862726160.662024-07-136368Actual
224411566.752024-01-1163611Actual
890625168.222022-12-146368Actual
167656022.002023-08-136365Actual
217717318.072022-06-136368Actual
2262414467.002024-02-116363Actual
40903260.002022-08-136366Actual
1758415837.002023-09-136363Actual
238416800.002024-03-126365Actual
1034711100.002023-02-116364Budget
195256.082023-10-1363612Actual
301925829.432024-08-1263613Actual
119387600.002023-03-136366Budget
185011863.002022-06-136366Actual
179936290.002023-09-136366Actual
386703231.002025-04-136366Actual
136487113.002023-05-136364Actual
2465810043.002024-04-126363Actual
1160911152.002023-03-136365Actual
101625321.002023-02-116363Actual
3090723627.282024-09-126368Actual
34342589.002022-08-136363Actual
1779613218.002023-09-136365Actual
7236900.002022-05-136366Budget
202379514.892023-11-136368Actual
2634927939.482024-05-126368Actual
74574389.002022-11-136366Actual
2622817115.002024-05-126367Actual
3078740190.002024-09-126367Actual
474219217.002022-09-136364Actual
200261237.002023-11-136366Actual
25004962.002022-07-146364Actual
255975.012024-04-1263612Actual
230343490.002024-02-116366Actual
350225399.002025-01-116365Actual
101613400.002023-02-116363Budget
104853993.002023-02-116365Actual
71283854.002022-11-136365Actual
75964127.002022-11-136367Actual
185887303.002023-10-136363Actual
198915640.002022-06-136367Actual
247771649.002024-04-126364Actual
194092256.122023-10-1363611Actual
104849600.002023-02-116365Budget
82519200.002022-12-146365Budget
1146711100.002023-03-136364Budget
166727499.002023-08-136364Actual
155209370.002023-07-146363Actual
143342521.022023-05-1363611Actual
1273613495.002023-04-136365Actual
3646230015.002025-02-116367Actual
2126532166.832023-12-146368Actual
137810488.002022-06-136364Actual
2747552897.522024-06-126368Actual
68031900.002022-11-136363Budget
346003677.422024-12-1363612Actual
336593015.002024-12-136363Actual
69893229.002022-11-136364Actual
217671620.002024-01-116364Actual
2155725.232023-12-1463612Actual
96965233.002023-01-116366Actual
1002312600.002023-01-116368Budget
314105872.002024-10-126363Actual
347174850.472024-12-1363613Actual
289486882.802024-07-1363612Actual
330369622.002024-11-126367Actual
3805112393.542025-03-1363612Actual
2424834068.382024-03-126368Actual
1466014791.002023-06-136364Actual
632400.002022-05-136363Budget
198813500.002022-06-136367Budget
2374810171.002024-03-126364Actual
1705513423.002023-08-136367Actual
3732214983.002025-03-136365Actual
159314406.002023-07-146366Actual
2906618261.242024-07-1363613Actual
310722446.002022-07-146367Actual
369008265.812025-02-1163612Actual
3265413828.002024-11-126364Actual
79231900.002022-12-146363Budget
208587856.002023-12-146365Actual
187072154.002023-10-136364Actual
3888253767.232025-04-136368Actual
1573316512.002023-07-146365Actual
1259611100.002023-04-136364Budget
1445045.442023-05-1363612Actual
474110200.002022-09-136364Budget
7242443.002022-05-136366Actual
936912818.002023-01-116365Actual
778512600.002022-11-136368Budget
3040417908.002024-09-126364Actual
811011389.002022-12-146364Actual
18496900.002022-06-136366Budget
125955808.002023-04-136364Actual
268559434.002024-06-126363Actual
375813000.002022-08-136365Budget
323244092.322024-10-1263612Actual
1374311012.002023-05-136365Actual
1114120795.412023-02-116368Actual
10538411.842022-05-136368Actual
45543134.002022-09-136363Actual
825011514.002022-12-146365Actual
284153193.002024-07-136366Actual
3244213634.842024-10-1263613Actual
647620578.002022-10-136367Actual
201188075.002023-11-136367Actual
257174796.002024-05-126363Actual
11912400.002022-06-136363Budget
352201679.002025-01-116366Actual
1454112056.002023-06-136363Actual
1770311425.002023-09-136364Actual
3773114380.142025-03-136368Actual
1655220753.002023-08-136363Actual
2456631.612024-03-1263612Actual
17376710.352023-08-1363611Actual
334502647.622024-11-1263612Actual
983515956.002023-01-116367Actual
3793112191.412025-03-1363611Actual

Generated 2025-06-12 04:09:58.436 UTC