[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002312600.002023-01-116368Budget
267634960.992024-05-1263613Actual
7242443.002022-05-136366Actual
149516506.002023-06-136366Actual
334502647.622024-11-1263612Actual
316237990.002024-10-126365Actual
361728498.002025-02-116365Actual
375813000.002022-08-136365Budget
3427917543.832024-12-136368Actual
441512848.292022-08-136368Actual
85809742.002022-12-146366Actual
3646230015.002025-02-116367Actual
20438874.182023-11-1363611Actual
112802074.002023-03-136363Actual
1908932955.002023-10-136367Actual
422819300.002022-08-136367Budget
82519200.002022-12-146365Budget
291588729.002024-08-126363Actual
3203225934.902024-10-126368Actual
34342589.002022-08-136363Actual
208587856.002023-12-146365Actual
13776200.002022-06-136364Budget
1146711100.002023-03-136364Budget
333301206.102024-11-1263611Actual
1226711400.002023-03-136368Budget
3658221246.932025-02-116368Actual
1403713813.002023-05-136367Actual
375204876.002025-03-136366Actual
201188075.002023-11-136367Actual
299551064.612024-08-1263611Actual
69893229.002022-11-136364Actual
68042978.002022-11-136363Actual
488224070.002022-09-136365Actual
240385366.002024-03-126366Actual
3531225678.002025-01-116367Actual
1193714678.002023-03-136366Actual
96956500.002023-01-116366Budget
2800511551.002024-07-136363Actual
600713000.002022-10-136365Budget
124083655.002023-04-136363Actual
2064611027.002023-12-146363Actual
217717318.072022-06-136368Actual
86413500.002022-05-136367Budget
216488928.002024-01-116363Actual
136487113.002023-05-136364Actual
112793400.002023-03-136363Budget
474110200.002022-09-136364Budget
1749215.652023-08-1363612Actual
647719300.002022-10-136367Budget
1114120795.412023-02-116368Actual
2735547941.002024-06-126367Actual
301925829.432024-08-1263613Actual
381674896.082025-03-1363613Actual
1705513423.002023-08-136367Actual
2978129413.752024-08-126368Actual
825011514.002022-12-146365Actual
25004962.002022-07-146364Actual
1516348429.262023-06-136368Actual
42292517.002022-08-136367Actual
92324128.002023-01-116364Actual
124073400.002023-04-136363Budget
3805112393.542025-03-1363612Actual
7236900.002022-05-136366Budget
119387600.002023-03-136366Budget
147537379.002023-06-136365Actual
312014720.002024-09-1263612Actual
198915640.002022-06-136367Actual
370173717.112025-02-1163613Actual
322324624.252024-10-1263611Actual
890712600.002022-12-146368Budget
327478739.002024-11-126365Actual
11912400.002022-06-136363Budget
1920935662.352023-10-136368Actual
2747552897.522024-06-126368Actual
11922610.002022-06-136363Actual
231267907.002024-02-116367Actual
3876226287.002025-04-136367Actual
441410600.002022-08-136368Budget
225323.952024-01-1163612Actual
104849600.002023-02-116365Budget
29665392.002022-07-146366Actual
69905900.002022-11-136364Budget
197353013.002023-11-136364Actual
1820418587.792023-09-136368Actual
96965233.002023-01-116366Actual
2791316569.982024-06-1263613Actual
75964127.002022-11-136367Actual
350225399.002025-01-116365Actual
74586500.002022-11-136366Budget
68031900.002022-11-136363Budget
3090723627.282024-09-126368Actual
521110512.002022-09-136366Actual
300754889.152024-08-1263612Actual
386703231.002025-04-136366Actual
26645750.772024-05-1263612Actual
188009488.002023-10-136365Actual
220572538.002024-01-116366Actual
3480912488.002025-01-116363Actual
169632181.002023-08-136366Actual
3387110332.002024-12-136365Actual
36225933.002022-08-136364Actual
382596113.002025-04-136363Actual
194092256.122023-10-1363611Actual
586610200.002022-10-136364Budget
34332600.002022-08-136363Budget
2214916875.002024-01-116367Actual
1614351429.312023-07-146368Actual
3108132055.612024-09-1263611Actual
1352710180.002023-05-136363Actual
56792600.002022-10-136363Budget
137810488.002022-06-136364Actual
390835960.442025-04-1363611Actual
3793112191.412025-03-1363611Actual
40896100.002022-08-136366Budget
632400.002022-05-136363Budget
2374810171.002024-03-126364Actual
167656022.002023-08-136365Actual
356322649.742025-01-1163611Actual
2697430445.002024-06-126364Actual
90451538.002023-01-116363Actual
163445266.812023-07-1463611Actual
1320914200.002023-04-136367Budget
8652347.002022-05-136367Actual
259344056.002024-05-126365Actual
101625321.002023-02-116363Actual
2523379.002022-05-136364Actual
210533221.002023-12-146366Actual
2528040310.922024-04-126368Actual
151916097.002022-06-136365Actual
58657435.002022-10-136364Actual
265521106.102024-05-1263611Actual
310722446.002022-07-146367Actual
325342968.002024-11-126363Actual
196169802.002023-11-136363Actual
101613400.002023-02-116363Budget
310613500.002022-07-146367Budget
346003677.422024-12-1363612Actual
2465810043.002024-04-126363Actual
647620578.002022-10-136367Actual
1160911152.002023-03-136365Actual
185887303.002023-10-136363Actual
2516018200.002024-04-126367Actual
2456631.612024-03-1263612Actual
32927300.002022-07-146368Budget
10538411.842022-05-136368Actual
15188700.002022-06-136365Budget
1034711100.002023-02-116364Budget
3932244.002022-05-136365Actual
318214278.002024-10-126366Actual
369008265.812025-02-1163612Actual
323244092.322024-10-1263612Actual
3837926625.002025-04-136364Actual
362110200.002022-08-136364Budget
3722917943.002025-03-136364Actual
553920901.472022-09-136368Actual
185011863.002022-06-136366Actual
352201679.002025-01-116366Actual
79241871.002022-12-146363Actual
153375143.412023-06-1363611Actual
103487076.002023-02-116364Actual
3928700.002022-05-136365Budget
359605780.002025-02-116363Actual
2324616039.262024-02-116368Actual
1339611400.002023-04-136368Budget
90461900.002023-01-116363Budget
261341422.002024-05-126366Actual
2055451.822023-11-1363612Actual
179936290.002023-09-136366Actual
17376710.352023-08-1363611Actual
2767615022.322024-06-1263611Actual
2862726160.662024-07-136368Actual
2424834068.382024-03-126368Actual
81095900.002022-12-146364Budget
2906618261.242024-07-1363613Actual
811011389.002022-12-146364Actual
63365910.002022-10-136366Actual
1504332775.002023-06-136367Actual
3492919396.002025-01-116364Actual
254802231.652024-04-1263611Actual
18496900.002022-06-136366Budget
336593015.002024-12-136363Actual
289486882.802024-07-1363612Actual
1646011.402023-07-1463612Actual
1466014791.002023-06-136364Actual
2155725.232023-12-1463612Actual
1717536238.122023-08-136368Actual
1849610.332023-09-1363612Actual
37592244.002022-08-136365Actual
93689200.002023-01-116365Budget
63356100.002022-10-136366Budget
295692118.002024-08-126366Actual
553810600.002022-09-136368Budget
2966131697.002024-08-126367Actual
1542828.422023-06-1363612Actual
666518839.312022-10-136368Actual
77848954.282022-11-136368Actual
207668410.002023-12-146364Actual
45532600.002022-09-136363Budget
363701293.002025-02-116366Actual
45543134.002022-09-136363Actual
1273613495.002023-04-136365Actual
313185236.442024-09-1263613Actual
2812426902.002024-07-136364Actual
217671620.002024-01-116364Actual
3191231295.002024-10-126367Actual
228368545.002024-02-116365Actual
257174796.002024-05-126363Actual
202379514.892023-11-136368Actual
3315612939.202024-11-126368Actual
357518526.452025-01-1163612Actual
116089600.002023-03-136365Budget
392033480.612025-04-1363612Actual
3153027141.002024-10-126364Actual
92315900.002023-01-116364Budget
130673868.002023-04-136366Actual
184052422.082023-09-1363611Actual
3078740190.002024-09-126367Actual
304978807.002024-09-126365Actual
347174850.472024-12-1363613Actual
983515956.002023-01-116367Actual
234461811.432024-02-1163611Actual
872131251.002022-12-146367Actual
329452086.002024-11-126366Actual
367811078.442025-02-1163611Actual
288284054.032024-07-1363611Actual
1445045.442023-05-1363612Actual
198813500.002022-06-136367Budget
166727499.002023-08-136364Actual
1320824456.002023-04-136367Actual
1207814200.002023-03-136367Budget
127379600.002023-04-136365Budget
872017000.002022-12-146367Budget
641912.002022-05-136363Actual

Generated 2025-06-12 23:34:11.793 UTC