[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055451.822023-11-0263612Actual
2821723316.002024-07-026365Actual
301925829.432024-08-0163613Actual
1002224410.632022-12-316368Actual
335672667.972024-11-0163613Actual
1146822102.002023-03-026364Actual
23152400.002022-07-036363Budget
198284136.002023-11-026365Actual
392033480.612025-04-0263612Actual
535019300.002022-09-026367Budget
363701293.002025-01-316366Actual
18496900.002022-06-026366Budget
2528040310.922024-04-016368Actual
40896100.002022-08-026366Budget
259344056.002024-05-016365Actual
2966131697.002024-08-016367Actual
85796500.002022-12-036366Budget
234461811.432024-01-3163611Actual
1403713813.002023-05-026367Actual
8652347.002022-05-026367Actual
381674896.082025-03-0263613Actual
125955808.002023-04-026364Actual
79231900.002022-12-036363Budget
267634960.992024-05-0163613Actual
1320824456.002023-04-026367Actual
200261237.002023-11-026366Actual
350225399.002024-12-316365Actual
2767615022.322024-06-0163611Actual
310722446.002022-07-036367Actual
369008265.812025-01-3163612Actual
357518526.452024-12-3163612Actual
1374311012.002023-05-026365Actual
196169802.002023-11-026363Actual
2064611027.002023-12-036363Actual
202379514.892023-11-026368Actual
3837926625.002025-04-026364Actual
25004962.002022-07-036364Actual
778512600.002022-11-026368Budget
81095900.002022-12-036364Budget
139432725.002023-05-026366Actual
304978807.002024-09-016365Actual
124073400.002023-04-026363Budget
101613400.002023-01-316363Budget
284153193.002024-07-026366Actual
1602350006.002023-07-036367Actual
3191231295.002024-10-016367Actual
3888253767.232025-04-026368Actual
3315612939.202024-11-016368Actual
375813000.002022-08-026365Budget
1646011.402023-07-0363612Actual
1352710180.002023-05-026363Actual
29656900.002022-07-036366Budget
228368545.002024-01-316365Actual
3805112393.542025-03-0263612Actual
63365910.002022-10-026366Actual
96965233.002022-12-316366Actual
147537379.002023-06-026365Actual
1339718399.912023-04-026368Actual
3607914045.002025-01-316364Actual
92315900.002022-12-316364Budget
197353013.002023-11-026364Actual
2114516528.002023-12-036367Actual
1779613218.002023-09-026365Actual
214663662.532023-12-0363611Actual
71299200.002022-11-026365Budget
230343490.002024-01-316366Actual
75964127.002022-11-026367Actual
116089600.002023-03-026365Budget
136487113.002023-05-026364Actual
312014720.002024-09-0163612Actual
217671620.002023-12-316364Actual
872017000.002022-12-036367Budget
2262414467.002024-01-316363Actual
983515956.002022-12-316367Actual
58657435.002022-10-026364Actual
143342521.022023-05-0263611Actual
179936290.002023-09-026366Actual
306955362.002024-09-016366Actual
17376710.352023-08-0263611Actual
2353611.402024-01-3163612Actual
1516348429.262023-06-026368Actual
666518839.312022-10-026368Actual
553920901.472022-09-026368Actual
310613500.002022-07-036367Budget
109524571.002023-01-316367Actual
108137600.002023-01-316366Budget
1415947141.352023-05-026368Actual
3932114620.822025-04-0263613Actual
104853993.002023-01-316365Actual
101625321.002023-01-316363Actual
291588729.002024-08-016363Actual
56792600.002022-10-026363Budget
185011863.002022-06-026366Actual
220572538.002023-12-316366Actual
2850730239.002024-07-026367Actual
74586500.002022-11-026366Budget
68031900.002022-11-026363Budget
3492919396.002024-12-316364Actual
77848954.282022-11-026368Actual
40903260.002022-08-026366Actual
553810600.002022-09-026368Budget
3244213634.842024-10-0163613Actual
2214916875.002023-12-316367Actual
207668410.002023-12-036364Actual
45543134.002022-09-026363Actual
323244092.322024-10-0163612Actual
108144805.002023-01-316366Actual
759717000.002022-11-026367Budget
330369622.002024-11-016367Actual
2456631.612024-03-0163612Actual
1717536238.122023-08-026368Actual
1504332775.002023-06-026367Actual
2516200.002022-05-026364Budget
7236900.002022-05-026366Budget
184052422.082023-09-0263611Actual
2735547941.002024-06-016367Actual
189971516.002023-10-026366Actual
2747552897.522024-06-016368Actual
7242443.002022-05-026366Actual
227448382.002024-01-316364Actual
79241871.002022-12-036363Actual
1820418587.792023-09-026368Actual
2779510378.612024-06-0163612Actual
3773114380.142025-03-026368Actual
1920935662.352023-10-026368Actual
1614351429.312023-07-036368Actual
2862726160.662024-07-026368Actual
1770311425.002023-09-026364Actual
1226614004.372023-03-026368Actual
217717318.072022-06-026368Actual
422819300.002022-08-026367Budget
872131251.002022-12-036367Actual
340684360.002024-12-026366Actual
3153027141.002024-10-016364Actual
137810488.002022-06-026364Actual
333301206.102024-11-0163611Actual
371099559.002025-03-026363Actual
825011514.002022-12-036365Actual
225323.952023-12-3163612Actual
195256.082023-10-0263612Actual
3265413828.002024-11-016364Actual
255975.012024-04-0163612Actual
127379600.002023-04-026365Budget
2412929377.002024-03-016367Actual
3203225934.902024-10-016368Actual
29665392.002022-07-036366Actual
299551064.612024-08-0163611Actual
240385366.002024-03-016366Actual
188009488.002023-10-026365Actual
302848129.002024-09-016363Actual
86413500.002022-05-026367Budget
1849610.332023-09-0263612Actual
23163182.002022-07-036363Actual
130687600.002023-04-026366Budget
261341422.002024-05-016366Actual
327478739.002024-11-016365Actual
2185911729.002023-12-316365Actual
2906618261.242024-07-0263613Actual
3732214983.002025-03-026365Actual
21767300.002022-06-026368Budget
90461900.002022-12-316363Budget
37592244.002022-08-026365Actual
647719300.002022-10-026367Budget
169632181.002023-08-026366Actual
288284054.032024-07-0263611Actual
3722917943.002025-03-026364Actual
289486882.802024-07-0263612Actual
90451538.002022-12-316363Actual
1273613495.002023-04-026365Actual
56802981.002022-10-026363Actual
3928700.002022-05-026365Budget
11912400.002022-06-026363Budget
1114120795.412023-01-316368Actual
3847216183.002025-04-026365Actual
185887303.002023-10-026363Actual
336593015.002024-12-026363Actual
224411566.752023-12-3163611Actual
441410600.002022-08-026368Budget
1445045.442023-05-0263612Actual
71283854.002022-11-026365Actual
3646230015.002025-01-316367Actual
103487076.002023-01-316364Actual
647620578.002022-10-026367Actual
2978129413.752024-08-016368Actual
2516018200.002024-04-016367Actual
216488928.002023-12-316363Actual
45532600.002022-09-026363Budget
2362818467.002024-03-016363Actual
2622817115.002024-05-016367Actual
1259611100.002023-04-026364Budget
1749215.652023-08-0263612Actual
26376781.002022-07-036365Actual
983417000.002022-12-316367Budget
201188075.002023-11-026367Actual
1466014791.002023-06-026364Actual
600614529.002022-10-026365Actual
167656022.002023-08-026365Actual
488224070.002022-09-026365Actual
295692118.002024-08-016366Actual
2424834068.382024-03-016368Actual
3387110332.002024-12-026365Actual
244493618.912024-03-0163611Actual
666410600.002022-10-026368Budget
198813500.002022-06-026367Budget
32937490.612022-07-036368Actual
3531225678.002024-12-316367Actual
208587856.002023-12-036365Actual
1339611400.002023-04-026368Budget
210533221.002023-12-036366Actual
268559434.002024-06-016363Actual
2126532166.832023-12-036368Actual
316237990.002024-10-016365Actual
441512848.292022-08-026368Actual
382596113.002025-04-026363Actual
11922610.002022-06-026363Actual
68042978.002022-11-026363Actual
2324616039.262024-01-316368Actual
3480912488.002024-12-316363Actual
34342589.002022-08-026363Actual
159314406.002023-07-036366Actual
1095314200.002023-01-316367Budget
329452086.002024-11-016366Actual
104849600.002023-01-316365Budget
890625168.222022-12-036368Actual

Generated 2025-06-01 22:25:57.827 UTC