[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 256  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159314406.002023-07-036366Actual
2362818467.002024-03-016363Actual
163445266.812023-07-0363611Actual
310613500.002022-07-036367Budget
1160911152.002023-03-026365Actual
147537379.002023-06-026365Actual
32927300.002022-07-036368Budget
778512600.002022-11-026368Budget
189971516.002023-10-026366Actual
1193714678.002023-03-026366Actual
2126532166.832023-12-036368Actual
1646011.402023-07-0363612Actual
358698425.972024-12-3163613Actual
1415947141.352023-05-026368Actual
3932114620.822025-04-0263613Actual
872131251.002022-12-036367Actual
13776200.002022-06-026364Budget
2697430445.002024-06-016364Actual
77848954.282022-11-026368Actual
56802981.002022-10-026363Actual
108144805.002023-01-316366Actual
2374810171.002024-03-016364Actual
1908932955.002023-10-026367Actual
1002312600.002022-12-316368Budget
1758415837.002023-09-026363Actual
2966131697.002024-08-016367Actual
304978807.002024-09-016365Actual
37592244.002022-08-026365Actual
356322649.742024-12-3163611Actual
325342968.002024-11-016363Actual
234461811.432024-01-3163611Actual
327478739.002024-11-016365Actual
521110512.002022-09-026366Actual
474110200.002022-09-026364Budget
386703231.002025-04-026366Actual
488313000.002022-09-026365Budget
224411566.752023-12-3163611Actual
1717536238.122023-08-026368Actual
3492919396.002024-12-316364Actual
2324616039.262024-01-316368Actual
316237990.002024-10-016365Actual
93689200.002022-12-316365Budget
890625168.222022-12-036368Actual
26645750.772024-05-0163612Actual
187072154.002023-10-026364Actual
153375143.412023-06-0263611Actual
323244092.322024-10-0163612Actual
201188075.002023-11-026367Actual
1808547727.002023-09-026367Actual
15188700.002022-06-026365Budget
63356100.002022-10-026366Budget
109524571.002023-01-316367Actual
250683761.002024-04-016366Actual
441512848.292022-08-026368Actual
42292517.002022-08-026367Actual
3040417908.002024-09-016364Actual
441410600.002022-08-026368Budget
56792600.002022-10-026363Budget
1339611400.002023-04-026368Budget
155209370.002023-07-036363Actual
2800511551.002024-07-026363Actual
535131283.002022-09-026367Actual
85796500.002022-12-036366Budget
3793112191.412025-03-0263611Actual
2456631.612024-03-0163612Actual
151916097.002022-06-026365Actual
3761138077.002025-03-026367Actual
195256.082023-10-0263612Actual
156403406.002023-07-036364Actual
369008265.812025-01-3163612Actual
248708858.002024-04-016365Actual
45532600.002022-09-026363Budget
26368700.002022-07-036365Budget
1114011400.002023-01-316368Budget
3543242250.352024-12-316368Actual
104849600.002023-01-316365Budget
74574389.002022-11-026366Actual
3531225678.002024-12-316367Actual
198915640.002022-06-026367Actual
363701293.002025-01-316366Actual
40896100.002022-08-026366Budget
3416035165.002024-12-026367Actual
217717318.072022-06-026368Actual
1445045.442023-05-0263612Actual
184052422.082023-09-0263611Actual
96965233.002022-12-316366Actual
371099559.002025-03-026363Actual
2424834068.382024-03-016368Actual
340684360.002024-12-026366Actual
69893229.002022-11-026364Actual
2353611.402024-01-3163612Actual
1226711400.002023-03-026368Budget
197353013.002023-11-026364Actual
2465810043.002024-04-016363Actual
214663662.532023-12-0363611Actual
346003677.422024-12-0263612Actual
370173717.112025-01-3163613Actual
632400.002022-05-026363Budget
101613400.002023-01-316363Budget
2226835829.022023-12-316368Actual
872017000.002022-12-036367Budget
1207814200.002023-03-026367Budget
101625321.002023-01-316363Actual
108137600.002023-01-316366Budget
666518839.312022-10-026368Actual
302848129.002024-09-016363Actual
20438874.182023-11-0263611Actual
166727499.002023-08-026364Actual
3244213634.842024-10-0163613Actual
1749215.652023-08-0263612Actual
1614351429.312023-07-036368Actual
79241871.002022-12-036363Actual
2747552897.522024-06-016368Actual
1920935662.352023-10-026368Actual
17376710.352023-08-0263611Actual
375204876.002025-03-026366Actual
2850730239.002024-07-026367Actual
3773114380.142025-03-026368Actual
422819300.002022-08-026367Budget
257174796.002024-05-016363Actual
1542828.422023-06-0263612Actual
149516506.002023-06-026366Actual
2791316569.982024-06-0163613Actual
291588729.002024-08-016363Actual
811011389.002022-12-036364Actual
318214278.002024-10-016366Actual
202379514.892023-11-026368Actual
208587856.002023-12-036365Actual
2937112028.002024-08-016365Actual
58657435.002022-10-026364Actual
392033480.612025-04-0263612Actual
254802231.652024-04-0163611Actual
1034711100.002023-01-316364Budget
983417000.002022-12-316367Budget
314105872.002024-10-016363Actual
3658221246.932025-01-316368Actual
329452086.002024-11-016366Actual
336593015.002024-12-026363Actual
68031900.002022-11-026363Budget
367811078.442025-01-3163611Actual
600614529.002022-10-026365Actual
2735547941.002024-06-016367Actual
2114516528.002023-12-036367Actual
335672667.972024-11-0163613Actual
1466014791.002023-06-026364Actual
71299200.002022-11-026365Budget
74586500.002022-11-026366Budget
1516348429.262023-06-026368Actual
3732214983.002025-03-026365Actual
231267907.002024-01-316367Actual
11922610.002022-06-026363Actual
216488928.002023-12-316363Actual
288284054.032024-07-0263611Actual
261341422.002024-05-016366Actual
1095314200.002023-01-316367Budget
1454112056.002023-06-026363Actual
352201679.002024-12-316366Actual
2516018200.002024-04-016367Actual
3876226287.002025-04-026367Actual
112802074.002023-03-026363Actual
2767615022.322024-06-0163611Actual
2064611027.002023-12-036363Actual
322324624.252024-10-0163611Actual
200261237.002023-11-026366Actual
130673868.002023-04-026366Actual
647620578.002022-10-026367Actual
75964127.002022-11-026367Actual
198813500.002022-06-026367Budget
2906618261.242024-07-0263613Actual
272636567.002024-06-016366Actual
240385366.002024-03-016366Actual
1146822102.002023-03-026364Actual
96956500.002022-12-316366Budget
3480912488.002024-12-316363Actual
2927811853.002024-08-016364Actual
45543134.002022-09-026363Actual
3078740190.002024-09-016367Actual
3203225934.902024-10-016368Actual
3265413828.002024-11-016364Actual
2155725.232023-12-0363612Actual
267634960.992024-05-0163613Actual
169632181.002023-08-026366Actual
247771649.002024-04-016364Actual
2978129413.752024-08-016368Actual
1504332775.002023-06-026367Actual
207668410.002023-12-036364Actual
18496900.002022-06-026366Budget
34342589.002022-08-026363Actual
23163182.002022-07-036363Actual
1226614004.372023-03-026368Actual
312014720.002024-09-0163612Actual
81095900.002022-12-036364Budget
217671620.002023-12-316364Actual
2779510378.612024-06-0163612Actual
139432725.002023-05-026366Actual
8652347.002022-05-026367Actual
2862726160.662024-07-026368Actual
2412929377.002024-03-016367Actual
92315900.002022-12-316364Budget
3377910064.002024-12-026364Actual
230343490.002024-01-316366Actual
26376781.002022-07-036365Actual
198284136.002023-11-026365Actual
10527300.002022-05-026368Budget
3646230015.002025-01-316367Actual
310722446.002022-07-036367Actual
79231900.002022-12-036363Budget
188009488.002023-10-026365Actual
63365910.002022-10-026366Actual
238416800.002024-03-016365Actual
3837926625.002025-04-026364Actual
330369622.002024-11-016367Actual
306955362.002024-09-016366Actual
1352710180.002023-05-026363Actual
3427917543.832024-12-026368Actual
7242443.002022-05-026366Actual
228368545.002024-01-316365Actual
1339718399.912023-04-026368Actual
2055451.822023-11-0263612Actual
647719300.002022-10-026367Budget
137810488.002022-06-026364Actual
301925829.432024-08-0163613Actual
553810600.002022-09-026368Budget
474219217.002022-09-026364Actual
23152400.002022-07-036363Budget
71283854.002022-11-026365Actual
90461900.002022-12-316363Budget
24996200.002022-07-036364Budget

Generated 2025-06-01 23:47:32.157 UTC