[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 480  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226614004.372023-03-066368Actual
1193714678.002023-03-066366Actual
254802231.652024-04-0563611Actual
371099559.002025-03-066363Actual
149516506.002023-06-066366Actual
40896100.002022-08-066366Budget
3416035165.002024-12-066367Actual
872017000.002022-12-076367Budget
369008265.812025-02-0463612Actual
2374810171.002024-03-056364Actual
1614351429.312023-07-076368Actual
255975.012024-04-0563612Actual
392033480.612025-04-0663612Actual
13776200.002022-06-066364Budget
1374311012.002023-05-066365Actual
272636567.002024-06-056366Actual
1415947141.352023-05-066368Actual
71283854.002022-11-066365Actual
3607914045.002025-02-046364Actual
225323.952024-01-0463612Actual
2862726160.662024-07-066368Actual
2324616039.262024-02-046368Actual
167656022.002023-08-066365Actual
346003677.422024-12-0663612Actual
600713000.002022-10-066365Budget
92315900.002023-01-046364Budget
32937490.612022-07-076368Actual
386703231.002025-04-066366Actual
32927300.002022-07-076368Budget
93689200.002023-01-046365Budget
101625321.002023-02-046363Actual
37592244.002022-08-066365Actual
325342968.002024-11-056363Actual
2523379.002022-05-066364Actual
488313000.002022-09-066365Budget
200261237.002023-11-066366Actual
3773114380.142025-03-066368Actual
52126100.002022-09-066366Budget
3448018672.382024-12-0663611Actual
3108132055.612024-09-0563611Actual
2927811853.002024-08-056364Actual
217671620.002024-01-046364Actual
1320824456.002023-04-066367Actual
85796500.002022-12-076366Budget
224411566.752024-01-0463611Actual
261341422.002024-05-056366Actual
58657435.002022-10-066364Actual
2185911729.002024-01-046365Actual
1207814200.002023-03-066367Budget
21767300.002022-06-066368Budget
3315612939.202024-11-056368Actual
101613400.002023-02-046363Budget
2906618261.242024-07-0663613Actual
143342521.022023-05-0663611Actual
1114011400.002023-02-046368Budget
1403713813.002023-05-066367Actual
45532600.002022-09-066363Budget
2735547941.002024-06-056367Actual
3646230015.002025-02-046367Actual
153375143.412023-06-0663611Actual
327478739.002024-11-056365Actual
2966131697.002024-08-056367Actual
130687600.002023-04-066366Budget
330369622.002024-11-056367Actual
197353013.002023-11-066364Actual
2055451.822023-11-0663612Actual
63356100.002022-10-066366Budget
289486882.802024-07-0663612Actual
310722446.002022-07-076367Actual
26368700.002022-07-076365Budget
3932114620.822025-04-0663613Actual
250683761.002024-04-056366Actual
1320914200.002023-04-066367Budget
347174850.472024-12-0663613Actual
265521106.102024-05-0563611Actual
647719300.002022-10-066367Budget
15188700.002022-06-066365Budget
890625168.222022-12-076368Actual
259344056.002024-05-056365Actual
10538411.842022-05-066368Actual
112793400.002023-03-066363Budget
825011514.002022-12-076365Actual
1445045.442023-05-0663612Actual
2800511551.002024-07-066363Actual
23152400.002022-07-076363Budget
1002224410.632023-01-046368Actual
90461900.002023-01-046363Budget
147537379.002023-06-066365Actual
156403406.002023-07-076364Actual
1705513423.002023-08-066367Actual
666518839.312022-10-066368Actual
3492919396.002025-01-046364Actual
202379514.892023-11-066368Actual
130673868.002023-04-066366Actual
2516200.002022-05-066364Budget
600614529.002022-10-066365Actual
56792600.002022-10-066363Budget
71299200.002022-11-066365Budget
2622817115.002024-05-056367Actual
356322649.742025-01-0463611Actual
3377910064.002024-12-066364Actual
2747552897.522024-06-056368Actual
3244213634.842024-10-0563613Actual
2791316569.982024-06-0563613Actual
1002312600.002023-01-046368Budget
632400.002022-05-066363Budget
26645750.772024-05-0563612Actual
3928700.002022-05-066365Budget
267634960.992024-05-0563613Actual
11922610.002022-06-066363Actual
1717536238.122023-08-066368Actual
257174796.002024-05-056363Actual
1352710180.002023-05-066363Actual
1146822102.002023-03-066364Actual
284153193.002024-07-066366Actual
2353611.402024-02-0463612Actual
69893229.002022-11-066364Actual
872131251.002022-12-076367Actual
188009488.002023-10-066365Actual
228368545.002024-02-046365Actual
1339611400.002023-04-066368Budget
82519200.002022-12-076365Budget
247771649.002024-04-056364Actual
85809742.002022-12-076366Actual
936912818.002023-01-046365Actual
375813000.002022-08-066365Budget
3078740190.002024-09-056367Actual
310613500.002022-07-076367Budget
647620578.002022-10-066367Actual
103487076.002023-02-046364Actual
207668410.002023-12-076364Actual
220572538.002024-01-046366Actual
3932244.002022-05-066365Actual
208587856.002023-12-076365Actual
521110512.002022-09-066366Actual
340684360.002024-12-066366Actual
322324624.252024-10-0563611Actual
2706524740.002024-06-056365Actual
441512848.292022-08-066368Actual
104849600.002023-02-046365Budget
45543134.002022-09-066363Actual
1454112056.002023-06-066363Actual
333301206.102024-11-0563611Actual
1466014791.002023-06-066364Actual
184052422.082023-09-0663611Actual
119387600.002023-03-066366Budget
2214916875.002024-01-046367Actual
268559434.002024-06-056363Actual
3805112393.542025-03-0663612Actual
79231900.002022-12-076363Budget
108137600.002023-02-046366Budget
234461811.432024-02-0463611Actual
1808547727.002023-09-066367Actual
198813500.002022-06-066367Budget
2516018200.002024-04-056367Actual
983417000.002023-01-046367Budget
1602350006.002023-07-076367Actual
238416800.002024-03-056365Actual
124073400.002023-04-066363Budget
68031900.002022-11-066363Budget
1095314200.002023-02-046367Budget
75964127.002022-11-066367Actual
77848954.282022-11-066368Actual
185011863.002022-06-066366Actual
1646011.402023-07-0763612Actual
1339718399.912023-04-066368Actual
329452086.002024-11-056366Actual
2262414467.002024-02-046363Actual
136487113.002023-05-066364Actual
759717000.002022-11-066367Budget
358698425.972025-01-0463613Actual
189971516.002023-10-066366Actual
811011389.002022-12-076364Actual
198915640.002022-06-066367Actual
116089600.002023-03-066365Budget
375204876.002025-03-066366Actual
367811078.442025-02-0463611Actual
2812426902.002024-07-066364Actual
1770311425.002023-09-066364Actual
244493618.912024-03-0563611Actual
17376710.352023-08-0663611Actual
69905900.002022-11-066364Budget
7236900.002022-05-066366Budget
3387110332.002024-12-066365Actual
81095900.002022-12-076364Budget
23163182.002022-07-076363Actual
217717318.072022-06-066368Actual
335672667.972024-11-0563613Actual
125955808.002023-04-066364Actual
2362818467.002024-03-056363Actual
2226835829.022024-01-046368Actual
3761138077.002025-03-066367Actual
240385366.002024-03-056366Actual
163445266.812023-07-0763611Actual
127379600.002023-04-066365Budget
1516348429.262023-06-066368Actual
314105872.002024-10-056363Actual
195256.082023-10-0663612Actual
166727499.002023-08-066364Actual
108144805.002023-02-046366Actual
159314406.002023-07-076366Actual
1034711100.002023-02-046364Budget
359605780.002025-02-046363Actual
104853993.002023-02-046365Actual
34332600.002022-08-066363Budget
2126532166.832023-12-076368Actual
2634927939.482024-05-056368Actual
3732214983.002025-03-066365Actual
334502647.622024-11-0563612Actual
18496900.002022-06-066366Budget
201188075.002023-11-066367Actual
361728498.002025-02-046365Actual
336593015.002024-12-066363Actual
1207912135.002023-03-066367Actual
535019300.002022-09-066367Budget
666410600.002022-10-066368Budget
24996200.002022-07-076364Budget
2465810043.002024-04-056363Actual
312014720.002024-09-0563612Actual
323244092.322024-10-0563612Actual
124083655.002023-04-066363Actual
92324128.002023-01-046364Actual
1573316512.002023-07-076365Actual
2937112028.002024-08-056365Actual
3888253767.232025-04-066368Actual
370173717.112025-02-0463613Actual
2767615022.322024-06-0563611Actual
11912400.002022-06-066363Budget
1226711400.002023-03-066368Budget

Generated 2025-06-05 09:22:35.813 UTC