[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793112191.412025-03-0263611Actual
1705513423.002023-08-026367Actual
104849600.002023-01-316365Budget
234461811.432024-01-3163611Actual
1002224410.632022-12-316368Actual
1146822102.002023-03-026364Actual
352201679.002024-12-316366Actual
2412929377.002024-03-016367Actual
1542828.422023-06-0263612Actual
535019300.002022-09-026367Budget
2634927939.482024-05-016368Actual
68042978.002022-11-026363Actual
329452086.002024-11-016366Actual
392033480.612025-04-0263612Actual
56792600.002022-10-026363Budget
116089600.002023-03-026365Budget
2747552897.522024-06-016368Actual
13776200.002022-06-026364Budget
1573316512.002023-07-036365Actual
11922610.002022-06-026363Actual
217717318.072022-06-026368Actual
130687600.002023-04-026366Budget
74586500.002022-11-026366Budget
156403406.002023-07-036364Actual
340684360.002024-12-026366Actual
1655220753.002023-08-026363Actual
255975.012024-04-0163612Actual
3722917943.002025-03-026364Actual
2767615022.322024-06-0163611Actual
3040417908.002024-09-016364Actual
1403713813.002023-05-026367Actual
29656900.002022-07-036366Budget
93689200.002022-12-316365Budget
1002312600.002022-12-316368Budget
3416035165.002024-12-026367Actual
347174850.472024-12-0263613Actual
666410600.002022-10-026368Budget
289486882.802024-07-0263612Actual
3387110332.002024-12-026365Actual
390835960.442025-04-0263611Actual
2374810171.002024-03-016364Actual
314105872.002024-10-016363Actual
1034711100.002023-01-316364Budget
2812426902.002024-07-026364Actual
1908932955.002023-10-026367Actual
3203225934.902024-10-016368Actual
36225933.002022-08-026364Actual
1114120795.412023-01-316368Actual
259344056.002024-05-016365Actual
228368545.002024-01-316365Actual
327478739.002024-11-016365Actual
96965233.002022-12-316366Actual
632400.002022-05-026363Budget
346003677.422024-12-0263612Actual
369008265.812025-01-3163612Actual
2779510378.612024-06-0163612Actual
23152400.002022-07-036363Budget
600713000.002022-10-026365Budget
248708858.002024-04-016365Actual
17376710.352023-08-0263611Actual
40903260.002022-08-026366Actual
1339718399.912023-04-026368Actual
647620578.002022-10-026367Actual
216488928.002023-12-316363Actual
288284054.032024-07-0263611Actual
825011514.002022-12-036365Actual
3448018672.382024-12-0263611Actual
316237990.002024-10-016365Actual
362110200.002022-08-026364Budget
3607914045.002025-01-316364Actual
1226711400.002023-03-026368Budget
586610200.002022-10-026364Budget
2927811853.002024-08-016364Actual
26376781.002022-07-036365Actual
2465810043.002024-04-016363Actual
185011863.002022-06-026366Actual
1758415837.002023-09-026363Actual
356322649.742024-12-3163611Actual
3531225678.002024-12-316367Actual
1820418587.792023-09-026368Actual
2821723316.002024-07-026365Actual
188009488.002023-10-026365Actual
357518526.452024-12-3163612Actual
3377910064.002024-12-026364Actual
32937490.612022-07-036368Actual
69893229.002022-11-026364Actual
195256.082023-10-0263612Actual
375204876.002025-03-026366Actual
136487113.002023-05-026364Actual
2937112028.002024-08-016365Actual
2583912605.002024-05-016364Actual
1920935662.352023-10-026368Actual
2185911729.002023-12-316365Actual
52126100.002022-09-026366Budget
363701293.002025-01-316366Actual
26645750.772024-05-0163612Actual
197353013.002023-11-026364Actual
304978807.002024-09-016365Actual
3837926625.002025-04-026364Actual
265521106.102024-05-0163611Actual
358698425.972024-12-3163613Actual
79241871.002022-12-036363Actual
983417000.002022-12-316367Budget
301925829.432024-08-0163613Actual
3427917543.832024-12-026368Actual
20438874.182023-11-0263611Actual
2697430445.002024-06-016364Actual
10538411.842022-05-026368Actual
56802981.002022-10-026363Actual
1226614004.372023-03-026368Actual
184052422.082023-09-0263611Actual
322324624.252024-10-0163611Actual
1207912135.002023-03-026367Actual
1146711100.002023-03-026364Budget
69905900.002022-11-026364Budget
890712600.002022-12-036368Budget
23163182.002022-07-036363Actual
422819300.002022-08-026367Budget
124073400.002023-04-026363Budget
58657435.002022-10-026364Actual
74574389.002022-11-026366Actual
130673868.002023-04-026366Actual
3646230015.002025-01-316367Actual
521110512.002022-09-026366Actual
361728498.002025-01-316365Actual
185887303.002023-10-026363Actual
553810600.002022-09-026368Budget
1114011400.002023-01-316368Budget
1454112056.002023-06-026363Actual
2523379.002022-05-026364Actual
2735547941.002024-06-016367Actual
2456631.612024-03-0163612Actual
90461900.002022-12-316363Budget
1320824456.002023-04-026367Actual
153375143.412023-06-0263611Actual
647719300.002022-10-026367Budget
10527300.002022-05-026368Budget
112802074.002023-03-026363Actual
1808547727.002023-09-026367Actual
441410600.002022-08-026368Budget
151916097.002022-06-026365Actual
2353611.402024-01-3163612Actual
872017000.002022-12-036367Budget
198284136.002023-11-026365Actual
2324616039.262024-01-316368Actual
15188700.002022-06-026365Budget
250683761.002024-04-016366Actual
68031900.002022-11-026363Budget
25004962.002022-07-036364Actual
1602350006.002023-07-036367Actual
79231900.002022-12-036363Budget
34342589.002022-08-026363Actual
3078740190.002024-09-016367Actual
1717536238.122023-08-026368Actual
3761138077.002025-03-026367Actual
295692118.002024-08-016366Actual
63365910.002022-10-026366Actual
101613400.002023-01-316363Budget
1339611400.002023-04-026368Budget
143342521.022023-05-0263611Actual
333301206.102024-11-0163611Actual
207668410.002023-12-036364Actual
45543134.002022-09-026363Actual
11912400.002022-06-026363Budget
169632181.002023-08-026366Actual
119387600.002023-03-026366Budget
1160911152.002023-03-026365Actual
2528040310.922024-04-016368Actual
600614529.002022-10-026365Actual
359605780.002025-01-316363Actual
1516348429.262023-06-026368Actual
306955362.002024-09-016366Actual
2800511551.002024-07-026363Actual
488224070.002022-09-026365Actual
231267907.002024-01-316367Actual
2114516528.002023-12-036367Actual
82519200.002022-12-036365Budget
85796500.002022-12-036366Budget
2516200.002022-05-026364Budget
811011389.002022-12-036364Actual
3480912488.002024-12-316363Actual
254802231.652024-04-0163611Actual
139432725.002023-05-026366Actual
300754889.152024-08-0163612Actual
3244213634.842024-10-0163613Actual
96956500.002022-12-316366Budget
318214278.002024-10-016366Actual
40896100.002022-08-026366Budget
382596113.002025-04-026363Actual
159314406.002023-07-036366Actual
474219217.002022-09-026364Actual
137810488.002022-06-026364Actual
371099559.002025-03-026363Actual
198915640.002022-06-026367Actual
29665392.002022-07-036366Actual
71283854.002022-11-026365Actual
201188075.002023-11-026367Actual
2424834068.382024-03-016368Actual
37592244.002022-08-026365Actual
983515956.002022-12-316367Actual
210533221.002023-12-036366Actual
1749215.652023-08-0263612Actual
2262414467.002024-01-316363Actual
1352710180.002023-05-026363Actual
2862726160.662024-07-026368Actual
247771649.002024-04-016364Actual
1779613218.002023-09-026365Actual
217671620.002023-12-316364Actual
872131251.002022-12-036367Actual
3932114620.822025-04-0263613Actual
189971516.002023-10-026366Actual
26368700.002022-07-036365Budget
3153027141.002024-10-016364Actual
267634960.992024-05-0163613Actual
3805112393.542025-03-0263612Actual
2126532166.832023-12-036368Actual
367811078.442025-01-3163611Actual
381674896.082025-03-0263613Actual
334502647.622024-11-0163612Actual
2064611027.002023-12-036363Actual
1374311012.002023-05-026365Actual
759717000.002022-11-026367Budget
163445266.812023-07-0363611Actual
127379600.002023-04-026365Budget
32927300.002022-07-036368Budget

Generated 2025-06-01 21:24:35.934 UTC