[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346003677.422024-12-0763612Actual
24996200.002022-07-086364Budget
103487076.002023-02-056364Actual
872131251.002022-12-086367Actual
268559434.002024-06-066363Actual
641912.002022-05-076363Actual
586610200.002022-10-076364Budget
441512848.292022-08-076368Actual
363701293.002025-02-056366Actual
356322649.742025-01-0563611Actual
75964127.002022-11-076367Actual
1646011.402023-07-0863612Actual
3531225678.002025-01-056367Actual
34332600.002022-08-076363Budget
3837926625.002025-04-076364Actual
139432725.002023-05-076366Actual
1466014791.002023-06-076364Actual
34342589.002022-08-076363Actual
3265413828.002024-11-066364Actual
600713000.002022-10-076365Budget
422819300.002022-08-076367Budget
647719300.002022-10-076367Budget
488313000.002022-09-076365Budget
1002312600.002023-01-056368Budget
1114011400.002023-02-056368Budget
56792600.002022-10-076363Budget
1758415837.002023-09-076363Actual
254802231.652024-04-0663611Actual
1808547727.002023-09-076367Actual
247771649.002024-04-066364Actual
3773114380.142025-03-076368Actual
3932244.002022-05-076365Actual
3416035165.002024-12-076367Actual
3928700.002022-05-076365Budget
69893229.002022-11-076364Actual
1454112056.002023-06-076363Actual
68031900.002022-11-076363Budget
553810600.002022-09-076368Budget
244493618.912024-03-0663611Actual
2374810171.002024-03-066364Actual
329452086.002024-11-066366Actual
890625168.222022-12-086368Actual
3847216183.002025-04-076365Actual
18496900.002022-06-076366Budget
101613400.002023-02-056363Budget
1146711100.002023-03-076364Budget
2353611.402024-02-0563612Actual
299551064.612024-08-0663611Actual
10538411.842022-05-076368Actual
257174796.002024-05-066363Actual
2767615022.322024-06-0663611Actual
1095314200.002023-02-056367Budget
29656900.002022-07-086366Budget
289486882.802024-07-0763612Actual
26376781.002022-07-086365Actual
201188075.002023-11-076367Actual
2800511551.002024-07-076363Actual
194092256.122023-10-0763611Actual
381674896.082025-03-0763613Actual
112793400.002023-03-076363Budget
231267907.002024-02-056367Actual
85809742.002022-12-086366Actual
2155725.232023-12-0863612Actual
189971516.002023-10-076366Actual
2424834068.382024-03-066368Actual
2779510378.612024-06-0663612Actual
17376710.352023-08-0763611Actual
936912818.002023-01-056365Actual
109524571.002023-02-056367Actual
488224070.002022-09-076365Actual
1655220753.002023-08-076363Actual
32937490.612022-07-086368Actual
1504332775.002023-06-076367Actual
1226711400.002023-03-076368Budget
390835960.442025-04-0763611Actual
535131283.002022-09-076367Actual
2412929377.002024-03-066367Actual
3448018672.382024-12-0763611Actual
333301206.102024-11-0663611Actual
71299200.002022-11-076365Budget
74586500.002022-11-076366Budget
1920935662.352023-10-076368Actual
217671620.002024-01-056364Actual
600614529.002022-10-076365Actual
10527300.002022-05-076368Budget
179936290.002023-09-076366Actual
2850730239.002024-07-076367Actual
441410600.002022-08-076368Budget
159314406.002023-07-086366Actual
272636567.002024-06-066366Actual
3722917943.002025-03-076364Actual
2747552897.522024-06-066368Actual
3480912488.002025-01-056363Actual
225323.952024-01-0563612Actual
2706524740.002024-06-066365Actual
2465810043.002024-04-066363Actual
2516018200.002024-04-066367Actual
163445266.812023-07-0863611Actual
217717318.072022-06-076368Actual
71283854.002022-11-076365Actual
259344056.002024-05-066365Actual
2583912605.002024-05-066364Actual
811011389.002022-12-086364Actual
2697430445.002024-06-066364Actual
26368700.002022-07-086365Budget
2634927939.482024-05-066368Actual
300754889.152024-08-0663612Actual
3427917543.832024-12-076368Actual
93689200.002023-01-056365Budget
2906618261.242024-07-0763613Actual
291588729.002024-08-066363Actual
2791316569.982024-06-0663613Actual
207668410.002023-12-086364Actual
42292517.002022-08-076367Actual
2456631.612024-03-0663612Actual
1273613495.002023-04-076365Actual
104849600.002023-02-056365Budget
392033480.612025-04-0763612Actual
2966131697.002024-08-066367Actual
151916097.002022-06-076365Actual
119387600.002023-03-076366Budget
2126532166.832023-12-086368Actual
8652347.002022-05-076367Actual
155209370.002023-07-086363Actual
214663662.532023-12-0863611Actual
7242443.002022-05-076366Actual
382596113.002025-04-076363Actual
90461900.002023-01-056363Budget
1403713813.002023-05-076367Actual
1542828.422023-06-0763612Actual
1445045.442023-05-0763612Actual
3090723627.282024-09-066368Actual
2622817115.002024-05-066367Actual
220572538.002024-01-056366Actual
474110200.002022-09-076364Budget
90451538.002023-01-056363Actual
250683761.002024-04-066366Actual
238416800.002024-03-066365Actual
553920901.472022-09-076368Actual
56802981.002022-10-076363Actual
7236900.002022-05-076366Budget
890712600.002022-12-086368Budget
3315612939.202024-11-066368Actual
306955362.002024-09-066366Actual
3387110332.002024-12-076365Actual
632400.002022-05-076363Budget
85796500.002022-12-086366Budget
147537379.002023-06-076365Actual
375813000.002022-08-076365Budget
1779613218.002023-09-076365Actual
983417000.002023-01-056367Budget
3492919396.002025-01-056364Actual
330369622.002024-11-066367Actual
2362818467.002024-03-066363Actual
323244092.322024-10-0663612Actual
227448382.002024-02-056364Actual
63365910.002022-10-076366Actual
198915640.002022-06-076367Actual
86413500.002022-05-076367Budget
166727499.002023-08-076364Actual
3108132055.612024-09-0663611Actual
101625321.002023-02-056363Actual
125955808.002023-04-076364Actual
3040417908.002024-09-066364Actual
58657435.002022-10-076364Actual
3377910064.002024-12-076364Actual
3793112191.412025-03-0763611Actual
130687600.002023-04-076366Budget
156403406.002023-07-086364Actual
1516348429.262023-06-076368Actual
32927300.002022-07-086368Budget
316237990.002024-10-066365Actual
153375143.412023-06-0763611Actual
367811078.442025-02-0563611Actual
1717536238.122023-08-076368Actual
371099559.002025-03-076363Actual
261341422.002024-05-066366Actual
3244213634.842024-10-0663613Actual
224411566.752024-01-0563611Actual
29665392.002022-07-086366Actual
185011863.002022-06-076366Actual
230343490.002024-02-056366Actual
216488928.002024-01-056363Actual
386703231.002025-04-076366Actual
13776200.002022-06-076364Budget
370173717.112025-02-0563613Actual
248708858.002024-04-066365Actual
1002224410.632023-01-056368Actual
79231900.002022-12-086363Budget
40903260.002022-08-076366Actual
1415947141.352023-05-076368Actual
2262414467.002024-02-056363Actual
15188700.002022-06-076365Budget
188009488.002023-10-076365Actual
210533221.002023-12-086366Actual
2114516528.002023-12-086367Actual
1114120795.412023-02-056368Actual
3543242250.352025-01-056368Actual
112802074.002023-03-076363Actual
1705513423.002023-08-076367Actual
104853993.002023-02-056365Actual
3805112393.542025-03-0763612Actual
198813500.002022-06-076367Budget
3761138077.002025-03-076367Actual
36225933.002022-08-076364Actual
40896100.002022-08-076366Budget
1770311425.002023-09-076364Actual
825011514.002022-12-086365Actual
25004962.002022-07-086364Actual
3932114620.822025-04-0763613Actual
357518526.452025-01-0563612Actual
20438874.182023-11-0763611Actual
1602350006.002023-07-086367Actual
1749215.652023-08-0763612Actual
124073400.002023-04-076363Budget
81095900.002022-12-086364Budget
200261237.002023-11-076366Actual
314105872.002024-10-066363Actual
198284136.002023-11-076365Actual
288284054.032024-07-0763611Actual
318214278.002024-10-066366Actual
302848129.002024-09-066363Actual
187072154.002023-10-076364Actual
1193714678.002023-03-076366Actual
92315900.002023-01-056364Budget
45532600.002022-09-076363Budget
255975.012024-04-0663612Actual
116089600.002023-03-076365Budget
1908932955.002023-10-076367Actual
3607914045.002025-02-056364Actual

Generated 2025-06-06 23:58:07.739 UTC