[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 896  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381674896.082025-03-0763613Actual
45543134.002022-09-076363Actual
356322649.742025-01-0563611Actual
36225933.002022-08-076364Actual
197353013.002023-11-076364Actual
230343490.002024-02-056366Actual
301925829.432024-08-0663613Actual
250683761.002024-04-066366Actual
167656022.002023-08-076365Actual
2516018200.002024-04-066367Actual
255975.012024-04-0663612Actual
7242443.002022-05-076366Actual
194092256.122023-10-0763611Actual
248708858.002024-04-066365Actual
295692118.002024-08-066366Actual
85796500.002022-12-086366Budget
3191231295.002024-10-066367Actual
1146822102.002023-03-076364Actual
3265413828.002024-11-066364Actual
2622817115.002024-05-066367Actual
2706524740.002024-06-066365Actual
325342968.002024-11-066363Actual
272636567.002024-06-066366Actual
34342589.002022-08-076363Actual
600614529.002022-10-076365Actual
1770311425.002023-09-076364Actual
313185236.442024-09-0663613Actual
358698425.972025-01-0563613Actual
323244092.322024-10-0663612Actual
1705513423.002023-08-076367Actual
370173717.112025-02-0563613Actual
96965233.002023-01-056366Actual
1516348429.262023-06-076368Actual
441512848.292022-08-076368Actual
3658221246.932025-02-056368Actual
1542828.422023-06-0763612Actual
1273613495.002023-04-076365Actual
1466014791.002023-06-076364Actual
2634927939.482024-05-066368Actual
314105872.002024-10-066363Actual
125955808.002023-04-076364Actual
386703231.002025-04-076366Actual
3315612939.202024-11-066368Actual
1193714678.002023-03-076366Actual
93689200.002023-01-056365Budget
187072154.002023-10-076364Actual
362110200.002022-08-076364Budget
11922610.002022-06-076363Actual
1646011.402023-07-0863612Actual
1454112056.002023-06-076363Actual
521110512.002022-09-076366Actual
371099559.002025-03-076363Actual
2516200.002022-05-076364Budget
2362818467.002024-03-066363Actual
32937490.612022-07-086368Actual
3427917543.832024-12-076368Actual
1114120795.412023-02-056368Actual
137810488.002022-06-076364Actual
2324616039.262024-02-056368Actual
2800511551.002024-07-076363Actual
159314406.002023-07-086366Actual
759717000.002022-11-076367Budget
69893229.002022-11-076364Actual
2812426902.002024-07-076364Actual
2126532166.832023-12-086368Actual
90451538.002023-01-056363Actual
1655220753.002023-08-076363Actual
3847216183.002025-04-076365Actual
3543242250.352025-01-056368Actual
119387600.002023-03-076366Budget
392033480.612025-04-0763612Actual
231267907.002024-02-056367Actual
600713000.002022-10-076365Budget
3773114380.142025-03-076368Actual
268559434.002024-06-066363Actual
1415947141.352023-05-076368Actual
225323.952024-01-0563612Actual
1717536238.122023-08-076368Actual
108144805.002023-02-056366Actual
2226835829.022024-01-056368Actual
40896100.002022-08-076366Budget
101625321.002023-02-056363Actual
299551064.612024-08-0663611Actual
2262414467.002024-02-056363Actual
198813500.002022-06-076367Budget
474219217.002022-09-076364Actual
2779510378.612024-06-0663612Actual
156403406.002023-07-086364Actual
7236900.002022-05-076366Budget
254802231.652024-04-0663611Actual
346003677.422024-12-0763612Actual
112793400.002023-03-076363Budget
2583912605.002024-05-066364Actual
257174796.002024-05-066363Actual
352201679.002025-01-056366Actual
340684360.002024-12-076366Actual
329452086.002024-11-066366Actual
361728498.002025-02-056365Actual
127379600.002023-04-076365Budget
45532600.002022-09-076363Budget
3793112191.412025-03-0763611Actual
24996200.002022-07-086364Budget
1403713813.002023-05-076367Actual
26645750.772024-05-0663612Actual
200261237.002023-11-076366Actual
367811078.442025-02-0563611Actual
240385366.002024-03-066366Actual
2114516528.002023-12-086367Actual
890625168.222022-12-086368Actual
1114011400.002023-02-056368Budget
81095900.002022-12-086364Budget
68031900.002022-11-076363Budget
1002224410.632023-01-056368Actual
1226711400.002023-03-076368Budget
147537379.002023-06-076365Actual
196169802.002023-11-076363Actual
330369622.002024-11-066367Actual
2767615022.322024-06-0663611Actual
208587856.002023-12-086365Actual
350225399.002025-01-056365Actual
3607914045.002025-02-056364Actual
3153027141.002024-10-066364Actual
363701293.002025-02-056366Actual
2966131697.002024-08-066367Actual
3732214983.002025-03-076365Actual
15188700.002022-06-076365Budget
79241871.002022-12-086363Actual
1758415837.002023-09-076363Actual
3805112393.542025-03-0763612Actual
179936290.002023-09-076366Actual
2055451.822023-11-0763612Actual
3108132055.612024-09-0663611Actual
2735547941.002024-06-066367Actual
1207814200.002023-03-076367Budget
26368700.002022-07-086365Budget
335672667.972024-11-0663613Actual
77848954.282022-11-076368Actual
3531225678.002025-01-056367Actual
1352710180.002023-05-076363Actual
3203225934.902024-10-066368Actual
1614351429.312023-07-086368Actual
217717318.072022-06-076368Actual
214663662.532023-12-0863611Actual
42292517.002022-08-076367Actual
20438874.182023-11-0763611Actual
40903260.002022-08-076366Actual
1779613218.002023-09-076365Actual
3040417908.002024-09-066364Actual
2747552897.522024-06-066368Actual
488224070.002022-09-076365Actual
189971516.002023-10-076366Actual
2906618261.242024-07-0763613Actual
188009488.002023-10-076365Actual
11912400.002022-06-076363Budget
474110200.002022-09-076364Budget
1339718399.912023-04-076368Actual
130687600.002023-04-076366Budget
3722917943.002025-03-076364Actual
666518839.312022-10-076368Actual
23163182.002022-07-086363Actual
3448018672.382024-12-0763611Actual
334502647.622024-11-0663612Actual
825011514.002022-12-086365Actual
207668410.002023-12-086364Actual
108137600.002023-02-056366Budget
32927300.002022-07-086368Budget
1002312600.002023-01-056368Budget
304978807.002024-09-066365Actual
2465810043.002024-04-066363Actual
104849600.002023-02-056365Budget
26376781.002022-07-086365Actual
2862726160.662024-07-076368Actual
336593015.002024-12-076363Actual
872131251.002022-12-086367Actual
3646230015.002025-02-056367Actual
198915640.002022-06-076367Actual
56792600.002022-10-076363Budget
216488928.002024-01-056363Actual
234461811.432024-02-0563611Actual
1226614004.372023-03-076368Actual
220572538.002024-01-056366Actual
1602350006.002023-07-086367Actual
29656900.002022-07-086366Budget
155209370.002023-07-086363Actual
312014720.002024-09-0663612Actual
124073400.002023-04-076363Budget
1808547727.002023-09-076367Actual
318214278.002024-10-066366Actual
68042978.002022-11-076363Actual
75964127.002022-11-076367Actual
3090723627.282024-09-066368Actual
327478739.002024-11-066365Actual
136487113.002023-05-076364Actual
2185911729.002024-01-056365Actual
13776200.002022-06-076364Budget
310722446.002022-07-086367Actual
306955362.002024-09-066366Actual
316237990.002024-10-066365Actual
291588729.002024-08-066363Actual
74574389.002022-11-076366Actual
82519200.002022-12-086365Budget
375813000.002022-08-076365Budget
3928700.002022-05-076365Budget
85809742.002022-12-086366Actual
267634960.992024-05-0663613Actual
124083655.002023-04-076363Actual
2456631.612024-03-0663612Actual
238416800.002024-03-066365Actual
2927811853.002024-08-066364Actual
71283854.002022-11-076365Actual
1320824456.002023-04-076367Actual
247771649.002024-04-066364Actual
284153193.002024-07-076366Actual
2937112028.002024-08-066365Actual
3244213634.842024-10-0663613Actual
1849610.332023-09-0763612Actual
101613400.002023-02-056363Budget
86413500.002022-05-076367Budget
163445266.812023-07-0863611Actual
2850730239.002024-07-076367Actual
289486882.802024-07-0763612Actual
210533221.002023-12-086366Actual
1920935662.352023-10-076368Actual
586610200.002022-10-076364Budget
1339611400.002023-04-076368Budget
18496900.002022-06-076366Budget
1160911152.002023-03-076365Actual

Generated 2025-06-06 10:45:17.823 UTC