[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185911729.002023-12-316365Actual
2634927939.482024-05-016368Actual
3761138077.002025-03-026367Actual
179936290.002023-09-026366Actual
7236900.002022-05-026366Budget
109524571.002023-01-316367Actual
197353013.002023-11-026364Actual
92315900.002022-12-316364Budget
310722446.002022-07-036367Actual
2850730239.002024-07-026367Actual
261341422.002024-05-016366Actual
759717000.002022-11-026367Budget
217671620.002023-12-316364Actual
228368545.002024-01-316365Actual
2064611027.002023-12-036363Actual
2528040310.922024-04-016368Actual
334502647.622024-11-0163612Actual
3805112393.542025-03-0263612Actual
3416035165.002024-12-026367Actual
169632181.002023-08-026366Actual
359605780.002025-01-316363Actual
1573316512.002023-07-036365Actual
2966131697.002024-08-016367Actual
3847216183.002025-04-026365Actual
7242443.002022-05-026366Actual
220572538.002023-12-316366Actual
329452086.002024-11-016366Actual
2821723316.002024-07-026365Actual
3928700.002022-05-026365Budget
250683761.002024-04-016366Actual
198915640.002022-06-026367Actual
25004962.002022-07-036364Actual
2362818467.002024-03-016363Actual
26368700.002022-07-036365Budget
890625168.222022-12-036368Actual
1920935662.352023-10-026368Actual
1002312600.002022-12-316368Budget
1320914200.002023-04-026367Budget
488313000.002022-09-026365Budget
1445045.442023-05-0263612Actual
356322649.742024-12-3163611Actual
194092256.122023-10-0263611Actual
125955808.002023-04-026364Actual
1849610.332023-09-0263612Actual
872131251.002022-12-036367Actual
1602350006.002023-07-036367Actual
23163182.002022-07-036363Actual
322324624.252024-10-0163611Actual
872017000.002022-12-036367Budget
101613400.002023-01-316363Budget
3244213634.842024-10-0163613Actual
288284054.032024-07-0263611Actual
392033480.612025-04-0263612Actual
13776200.002022-06-026364Budget
63365910.002022-10-026366Actual
265521106.102024-05-0163611Actual
92324128.002022-12-316364Actual
325342968.002024-11-016363Actual
2214916875.002023-12-316367Actual
151916097.002022-06-026365Actual
85809742.002022-12-036366Actual
284153193.002024-07-026366Actual
666410600.002022-10-026368Budget
230343490.002024-01-316366Actual
1352710180.002023-05-026363Actual
474110200.002022-09-026364Budget
2812426902.002024-07-026364Actual
108144805.002023-01-316366Actual
163445266.812023-07-0363611Actual
1908932955.002023-10-026367Actual
3732214983.002025-03-026365Actual
1207912135.002023-03-026367Actual
1779613218.002023-09-026365Actual
318214278.002024-10-016366Actual
3531225678.002024-12-316367Actual
127379600.002023-04-026365Budget
147537379.002023-06-026365Actual
74574389.002022-11-026366Actual
155209370.002023-07-036363Actual
198813500.002022-06-026367Budget
268559434.002024-06-016363Actual
216488928.002023-12-316363Actual
188009488.002023-10-026365Actual
553920901.472022-09-026368Actual
1705513423.002023-08-026367Actual
1114011400.002023-01-316368Budget
3108132055.612024-09-0163611Actual
1207814200.002023-03-026367Budget
3448018672.382024-12-0263611Actual
58657435.002022-10-026364Actual
202379514.892023-11-026368Actual
234461811.432024-01-3163611Actual
535131283.002022-09-026367Actual
23152400.002022-07-036363Budget
32927300.002022-07-036368Budget
2516200.002022-05-026364Budget
37592244.002022-08-026365Actual
2747552897.522024-06-016368Actual
3543242250.352024-12-316368Actual
2465810043.002024-04-016363Actual
63356100.002022-10-026366Budget
166727499.002023-08-026364Actual
167656022.002023-08-026365Actual
189971516.002023-10-026366Actual
2906618261.242024-07-0263613Actual
18496900.002022-06-026366Budget
312014720.002024-09-0163612Actual
1454112056.002023-06-026363Actual
143342521.022023-05-0263611Actual
1259611100.002023-04-026364Budget
1415947141.352023-05-026368Actual
2456631.612024-03-0163612Actual
811011389.002022-12-036364Actual
1403713813.002023-05-026367Actual
357518526.452024-12-3163612Actual
1614351429.312023-07-036368Actual
254802231.652024-04-0163611Actual
1339718399.912023-04-026368Actual
323244092.322024-10-0163612Actual
289486882.802024-07-0263612Actual
362110200.002022-08-026364Budget
2055451.822023-11-0263612Actual
936912818.002022-12-316365Actual
983515956.002022-12-316367Actual
2226835829.022023-12-316368Actual
3427917543.832024-12-026368Actual
375813000.002022-08-026365Budget
195256.082023-10-0263612Actual
370173717.112025-01-3163613Actual
983417000.002022-12-316367Budget
1339611400.002023-04-026368Budget
130687600.002023-04-026366Budget
90451538.002022-12-316363Actual
521110512.002022-09-026366Actual
90461900.002022-12-316363Budget
96956500.002022-12-316366Budget
1320824456.002023-04-026367Actual
2791316569.982024-06-0163613Actual
112793400.002023-03-026363Budget
71283854.002022-11-026365Actual
69893229.002022-11-026364Actual
291588729.002024-08-016363Actual
21767300.002022-06-026368Budget
153375143.412023-06-0263611Actual
36225933.002022-08-026364Actual
363701293.002025-01-316366Actual
79241871.002022-12-036363Actual
185011863.002022-06-026366Actual
390835960.442025-04-0263611Actual
2424834068.382024-03-016368Actual
104853993.002023-01-316365Actual
3153027141.002024-10-016364Actual
29656900.002022-07-036366Budget
666518839.312022-10-026368Actual
103487076.002023-01-316364Actual
96965233.002022-12-316366Actual
208587856.002023-12-036365Actual
441512848.292022-08-026368Actual
231267907.002024-01-316367Actual
1717536238.122023-08-026368Actual
112802074.002023-03-026363Actual
304978807.002024-09-016365Actual
108137600.002023-01-316366Budget
3646230015.002025-01-316367Actual
214663662.532023-12-0363611Actual
26376781.002022-07-036365Actual
1095314200.002023-01-316367Budget
93689200.002022-12-316365Budget
56802981.002022-10-026363Actual
1516348429.262023-06-026368Actual
1466014791.002023-06-026364Actual
2412929377.002024-03-016367Actual
104849600.002023-01-316365Budget
647620578.002022-10-026367Actual
3265413828.002024-11-016364Actual
2126532166.832023-12-036368Actual
301925829.432024-08-0163613Actual
124083655.002023-04-026363Actual
1374311012.002023-05-026365Actual
1504332775.002023-06-026367Actual
386703231.002025-04-026366Actual
238416800.002024-03-016365Actual
1193714678.002023-03-026366Actual
149516506.002023-06-026366Actual
225323.952023-12-3163612Actual
11912400.002022-06-026363Budget
1226614004.372023-03-026368Actual
3315612939.202024-11-016368Actual
81095900.002022-12-036364Budget
333301206.102024-11-0163611Actual
1542828.422023-06-0263612Actual
825011514.002022-12-036365Actual
139432725.002023-05-026366Actual
86413500.002022-05-026367Budget
119387600.002023-03-026366Budget
310613500.002022-07-036367Budget
2262414467.002024-01-316363Actual
45532600.002022-09-026363Budget
136487113.002023-05-026364Actual
69905900.002022-11-026364Budget
11922610.002022-06-026363Actual
3773114380.142025-03-026368Actual
101625321.002023-01-316363Actual
34332600.002022-08-026363Budget
196169802.002023-11-026363Actual
2374810171.002024-03-016364Actual
890712600.002022-12-036368Budget
24996200.002022-07-036364Budget
2622817115.002024-05-016367Actual
257174796.002024-05-016363Actual
137810488.002022-06-026364Actual
327478739.002024-11-016365Actual
586610200.002022-10-026364Budget
347174850.472024-12-0263613Actual
187072154.002023-10-026364Actual
85796500.002022-12-036366Budget
1146822102.002023-03-026364Actual
371099559.002025-03-026363Actual
346003677.422024-12-0263612Actual
207668410.002023-12-036364Actual
224411566.752023-12-3163611Actual
1749215.652023-08-0263612Actual
778512600.002022-11-026368Budget
227448382.002024-01-316364Actual
2978129413.752024-08-016368Actual
34342589.002022-08-026363Actual
474219217.002022-09-026364Actual
3480912488.002024-12-316363Actual

Generated 2025-06-01 11:51:10.242 UTC