[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250683761.002024-04-066366Actual
198813500.002022-06-076367Budget
75964127.002022-11-076367Actual
392033480.612025-04-0763612Actual
1114120795.412023-02-056368Actual
2362818467.002024-03-066363Actual
1602350006.002023-07-086367Actual
3837926625.002025-04-076364Actual
108144805.002023-02-056366Actual
45543134.002022-09-076363Actual
1717536238.122023-08-076368Actual
248708858.002024-04-066365Actual
45532600.002022-09-076363Budget
68042978.002022-11-076363Actual
247771649.002024-04-066364Actual
2516200.002022-05-076364Budget
127379600.002023-04-076365Budget
130673868.002023-04-076366Actual
3607914045.002025-02-056364Actual
194092256.122023-10-0763611Actual
381674896.082025-03-0763613Actual
1320914200.002023-04-076367Budget
184052422.082023-09-0763611Actual
2374810171.002024-03-066364Actual
2424834068.382024-03-066368Actual
18496900.002022-06-076366Budget
375204876.002025-03-076366Actual
116089600.002023-03-076365Budget
1226614004.372023-03-076368Actual
357518526.452025-01-0563612Actual
63356100.002022-10-076366Budget
2055451.822023-11-0763612Actual
267634960.992024-05-0663613Actual
20438874.182023-11-0763611Actual
29665392.002022-07-086366Actual
872131251.002022-12-086367Actual
535019300.002022-09-076367Budget
2185911729.002024-01-056365Actual
257174796.002024-05-066363Actual
3448018672.382024-12-0763611Actual
890625168.222022-12-086368Actual
103487076.002023-02-056364Actual
335672667.972024-11-0663613Actual
535131283.002022-09-076367Actual
333301206.102024-11-0663611Actual
3153027141.002024-10-066364Actual
322324624.252024-10-0663611Actual
2622817115.002024-05-066367Actual
3265413828.002024-11-066364Actual
3191231295.002024-10-066367Actual
2821723316.002024-07-076365Actual
284153193.002024-07-076366Actual
124073400.002023-04-076363Budget
90461900.002023-01-056363Budget
318214278.002024-10-066366Actual
1259611100.002023-04-076364Budget
58657435.002022-10-076364Actual
1646011.402023-07-0863612Actual
197353013.002023-11-076364Actual
3773114380.142025-03-076368Actual
201188075.002023-11-076367Actual
666410600.002022-10-076368Budget
3090723627.282024-09-066368Actual
1779613218.002023-09-076365Actual
1146822102.002023-03-076364Actual
890712600.002022-12-086368Budget
198284136.002023-11-076365Actual
1273613495.002023-04-076365Actual
2412929377.002024-03-066367Actual
825011514.002022-12-086365Actual
302848129.002024-09-066363Actual
488313000.002022-09-076365Budget
32927300.002022-07-086368Budget
352201679.002025-01-056366Actual
136487113.002023-05-076364Actual
96965233.002023-01-056366Actual
34342589.002022-08-076363Actual
3888253767.232025-04-076368Actual
1002312600.002023-01-056368Budget
641912.002022-05-076363Actual
1770311425.002023-09-076364Actual
23152400.002022-07-086363Budget
238416800.002024-03-066365Actual
2791316569.982024-06-0663613Actual
306955362.002024-09-066366Actual
3732214983.002025-03-076365Actual
71299200.002022-11-076365Budget
375813000.002022-08-076365Budget
300754889.152024-08-0663612Actual
441512848.292022-08-076368Actual
15188700.002022-06-076365Budget
79241871.002022-12-086363Actual
2706524740.002024-06-066365Actual
347174850.472024-12-0763613Actual
224411566.752024-01-0563611Actual
10527300.002022-05-076368Budget
169632181.002023-08-076366Actual
2735547941.002024-06-066367Actual
189971516.002023-10-076366Actual
185011863.002022-06-076366Actual
225323.952024-01-0563612Actual
268559434.002024-06-066363Actual
2114516528.002023-12-086367Actual
195256.082023-10-0763612Actual
314105872.002024-10-066363Actual
261341422.002024-05-066366Actual
358698425.972025-01-0563613Actual
382596113.002025-04-076363Actual
1655220753.002023-08-076363Actual
187072154.002023-10-076364Actual
1034711100.002023-02-056364Budget
1573316512.002023-07-086365Actual
2812426902.002024-07-076364Actual
125955808.002023-04-076364Actual
362110200.002022-08-076364Budget
124083655.002023-04-076363Actual
217717318.072022-06-076368Actual
143342521.022023-05-0763611Actual
3658221246.932025-02-056368Actual
71283854.002022-11-076365Actual
3793112191.412025-03-0763611Actual
872017000.002022-12-086367Budget
90451538.002023-01-056363Actual
1339718399.912023-04-076368Actual
42292517.002022-08-076367Actual
288284054.032024-07-0763611Actual
647620578.002022-10-076367Actual
198915640.002022-06-076367Actual
79231900.002022-12-086363Budget
759717000.002022-11-076367Budget
2353611.402024-02-0563612Actual
474219217.002022-09-076364Actual
1339611400.002023-04-076368Budget
69893229.002022-11-076364Actual
441410600.002022-08-076368Budget
34332600.002022-08-076363Budget
56792600.002022-10-076363Budget
2862726160.662024-07-076368Actual
202379514.892023-11-076368Actual
13776200.002022-06-076364Budget
316237990.002024-10-066365Actual
11922610.002022-06-076363Actual
323244092.322024-10-0663612Actual
3805112393.542025-03-0763612Actual
600614529.002022-10-076365Actual
3315612939.202024-11-066368Actual
167656022.002023-08-076365Actual
346003677.422024-12-0763612Actual
217671620.002024-01-056364Actual
474110200.002022-09-076364Budget
1160911152.002023-03-076365Actual
553920901.472022-09-076368Actual
85809742.002022-12-086366Actual
488224070.002022-09-076365Actual
208587856.002023-12-086365Actual
983515956.002023-01-056367Actual
367811078.442025-02-0563611Actual
666518839.312022-10-076368Actual
390835960.442025-04-0763611Actual
3492919396.002025-01-056364Actual
304978807.002024-09-066365Actual
312014720.002024-09-0663612Actual
2516018200.002024-04-066367Actual
2634927939.482024-05-066368Actual
1146711100.002023-03-076364Budget
254802231.652024-04-0663611Actual
553810600.002022-09-076368Budget
52126100.002022-09-076366Budget
330369622.002024-11-066367Actual
179936290.002023-09-076366Actual
1820418587.792023-09-076368Actual
1908932955.002023-10-076367Actual
272636567.002024-06-066366Actual
2528040310.922024-04-066368Actual
340684360.002024-12-076366Actual
1193714678.002023-03-076366Actual
10538411.842022-05-076368Actual
227448382.002024-02-056364Actual
1849610.332023-09-0763612Actual
104849600.002023-02-056365Budget
74586500.002022-11-076366Budget
983417000.002023-01-056367Budget
1516348429.262023-06-076368Actual
1403713813.002023-05-076367Actual
2779510378.612024-06-0663612Actual
26368700.002022-07-086365Budget
329452086.002024-11-066366Actual
185887303.002023-10-076363Actual
3387110332.002024-12-076365Actual
1614351429.312023-07-086368Actual
3108132055.612024-09-0663611Actual
632400.002022-05-076363Budget
40903260.002022-08-076366Actual
11912400.002022-06-076363Budget
1466014791.002023-06-076364Actual
2697430445.002024-06-066364Actual
109524571.002023-02-056367Actual
96956500.002023-01-056366Budget
370173717.112025-02-0563613Actual
156403406.002023-07-086364Actual
40896100.002022-08-076366Budget
85796500.002022-12-086366Budget
2937112028.002024-08-066365Actual
291588729.002024-08-066363Actual
3427917543.832024-12-076368Actual
207668410.002023-12-086364Actual
3203225934.902024-10-066368Actual
220572538.002024-01-056366Actual
231267907.002024-02-056367Actual
295692118.002024-08-066366Actual
350225399.002025-01-056365Actual
1207912135.002023-03-076367Actual
234461811.432024-02-0563611Actual
325342968.002024-11-066363Actual
137810488.002022-06-076364Actual
2927811853.002024-08-066364Actual
149516506.002023-06-076366Actual
159314406.002023-07-086366Actual
2850730239.002024-07-076367Actual
3543242250.352025-01-056368Actual
25004962.002022-07-086364Actual
778512600.002022-11-076368Budget
1542828.422023-06-0763612Actual
299551064.612024-08-0663611Actual
3847216183.002025-04-076365Actual
2262414467.002024-02-056363Actual
32937490.612022-07-086368Actual

Generated 2025-06-06 12:50:22.309 UTC