[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607914045.002025-02-016364Actual
2226835829.022024-01-016368Actual
156403406.002023-07-046364Actual
2528040310.922024-04-026368Actual
3876226287.002025-04-036367Actual
2927811853.002024-08-026364Actual
361728498.002025-02-016365Actual
1273613495.002023-04-036365Actual
2185911729.002024-01-016365Actual
316237990.002024-10-026365Actual
392033480.612025-04-0363612Actual
125955808.002023-04-036364Actual
198915640.002022-06-036367Actual
340684360.002024-12-036366Actual
217717318.072022-06-036368Actual
197353013.002023-11-036364Actual
2064611027.002023-12-046363Actual
255975.012024-04-0263612Actual
1516348429.262023-06-036368Actual
474219217.002022-09-036364Actual
231267907.002024-02-016367Actual
3480912488.002025-01-016363Actual
310613500.002022-07-046367Budget
2262414467.002024-02-016363Actual
1374311012.002023-05-036365Actual
265521106.102024-05-0263611Actual
371099559.002025-03-036363Actual
202379514.892023-11-036368Actual
2324616039.262024-02-016368Actual
103487076.002023-02-016364Actual
8652347.002022-05-036367Actual
124083655.002023-04-036363Actual
302848129.002024-09-026363Actual
21767300.002022-06-036368Budget
112802074.002023-03-036363Actual
1779613218.002023-09-036365Actual
1758415837.002023-09-036363Actual
1454112056.002023-06-036363Actual
81095900.002022-12-046364Budget
2791316569.982024-06-0263613Actual
369008265.812025-02-0163612Actual
45543134.002022-09-036363Actual
2634927939.482024-05-026368Actual
52126100.002022-09-036366Budget
2424834068.382024-03-026368Actual
159314406.002023-07-046366Actual
92315900.002023-01-016364Budget
208587856.002023-12-046365Actual
1705513423.002023-08-036367Actual
778512600.002022-11-036368Budget
108144805.002023-02-016366Actual
2747552897.522024-06-026368Actual
3837926625.002025-04-036364Actual
169632181.002023-08-036366Actual
201188075.002023-11-036367Actual
441512848.292022-08-036368Actual
386703231.002025-04-036366Actual
40903260.002022-08-036366Actual
18496900.002022-06-036366Budget
26645750.772024-05-0263612Actual
1002224410.632023-01-016368Actual
382596113.002025-04-036363Actual
198284136.002023-11-036365Actual
304978807.002024-09-026365Actual
318214278.002024-10-026366Actual
1749215.652023-08-0363612Actual
346003677.422024-12-0363612Actual
441410600.002022-08-036368Budget
1207912135.002023-03-036367Actual
7236900.002022-05-036366Budget
104849600.002023-02-016365Budget
63365910.002022-10-036366Actual
240385366.002024-03-026366Actual
1114011400.002023-02-016368Budget
641912.002022-05-036363Actual
1602350006.002023-07-046367Actual
2821723316.002024-07-036365Actual
1573316512.002023-07-046365Actual
272636567.002024-06-026366Actual
2465810043.002024-04-026363Actual
93689200.002023-01-016365Budget
350225399.002025-01-016365Actual
2767615022.322024-06-0263611Actual
136487113.002023-05-036364Actual
356322649.742025-01-0163611Actual
521110512.002022-09-036366Actual
267634960.992024-05-0263613Actual
2114516528.002023-12-046367Actual
1504332775.002023-06-036367Actual
228368545.002024-02-016365Actual
224411566.752024-01-0163611Actual
259344056.002024-05-026365Actual
227448382.002024-02-016364Actual
474110200.002022-09-036364Budget
85796500.002022-12-046366Budget
2906618261.242024-07-0363613Actual
3244213634.842024-10-0263613Actual
2800511551.002024-07-036363Actual
2622817115.002024-05-026367Actual
29656900.002022-07-046366Budget
1339718399.912023-04-036368Actual
36225933.002022-08-036364Actual
666518839.312022-10-036368Actual
825011514.002022-12-046365Actual
312014720.002024-09-0263612Actual
214663662.532023-12-0463611Actual
323244092.322024-10-0263612Actual
10527300.002022-05-036368Budget
2697430445.002024-06-026364Actual
1146711100.002023-03-036364Budget
1415947141.352023-05-036368Actual
248708858.002024-04-026365Actual
422819300.002022-08-036367Budget
24996200.002022-07-046364Budget
1226711400.002023-03-036368Budget
101613400.002023-02-016363Budget
2374810171.002024-03-026364Actual
327478739.002024-11-026365Actual
82519200.002022-12-046365Budget
336593015.002024-12-036363Actual
188009488.002023-10-036365Actual
25004962.002022-07-046364Actual
1542828.422023-06-0363612Actual
2155725.232023-12-0463612Actual
3932114620.822025-04-0363613Actual
1320914200.002023-04-036367Budget
1320824456.002023-04-036367Actual
217671620.002024-01-016364Actual
314105872.002024-10-026363Actual
210533221.002023-12-046366Actual
34332600.002022-08-036363Budget
2966131697.002024-08-026367Actual
90461900.002023-01-016363Budget
3416035165.002024-12-036367Actual
42292517.002022-08-036367Actual
79231900.002022-12-046363Budget
3203225934.902024-10-026368Actual
85809742.002022-12-046366Actual
329452086.002024-11-026366Actual
109524571.002023-02-016367Actual
1820418587.792023-09-036368Actual
390835960.442025-04-0363611Actual
3090723627.282024-09-026368Actual
116089600.002023-03-036365Budget
1339611400.002023-04-036368Budget
45532600.002022-09-036363Budget
96965233.002023-01-016366Actual
254802231.652024-04-0263611Actual
2706524740.002024-06-026365Actual
68031900.002022-11-036363Budget
63356100.002022-10-036366Budget
1908932955.002023-10-036367Actual
2735547941.002024-06-026367Actual
194092256.122023-10-0363611Actual
358698425.972025-01-0163613Actual
10538411.842022-05-036368Actual
261341422.002024-05-026366Actual
3646230015.002025-02-016367Actual
3315612939.202024-11-026368Actual
3387110332.002024-12-036365Actual
74586500.002022-11-036366Budget
759717000.002022-11-036367Budget
1259611100.002023-04-036364Budget
56802981.002022-10-036363Actual
2779510378.612024-06-0263612Actual
96956500.002023-01-016366Budget
71283854.002022-11-036365Actual
890625168.222022-12-046368Actual
37592244.002022-08-036365Actual
1403713813.002023-05-036367Actual
2523379.002022-05-036364Actual
325342968.002024-11-026363Actual
310722446.002022-07-046367Actual
301925829.432024-08-0263613Actual
600614529.002022-10-036365Actual
3531225678.002025-01-016367Actual
381674896.082025-03-0363613Actual
250683761.002024-04-026366Actual
92324128.002023-01-016364Actual
1717536238.122023-08-036368Actual
1614351429.312023-07-046368Actual
284153193.002024-07-036366Actual
3932244.002022-05-036365Actual
17376710.352023-08-0363611Actual
2055451.822023-11-0363612Actual
230343490.002024-02-016366Actual
124073400.002023-04-036363Budget
322324624.252024-10-0263611Actual
184052422.082023-09-0363611Actual
1160911152.002023-03-036365Actual
268559434.002024-06-026363Actual
34342589.002022-08-036363Actual
375813000.002022-08-036365Budget
330369622.002024-11-026367Actual
3805112393.542025-03-0363612Actual
1808547727.002023-09-036367Actual
143342521.022023-05-0363611Actual
600713000.002022-10-036365Budget
2353611.402024-02-0163612Actual
3040417908.002024-09-026364Actual
69905900.002022-11-036364Budget
153375143.412023-06-0363611Actual
108137600.002023-02-016366Budget
872131251.002022-12-046367Actual
1445045.442023-05-0363612Actual
890712600.002022-12-046368Budget
289486882.802024-07-0363612Actual
335672667.972024-11-0263613Actual
2862726160.662024-07-036368Actual
220572538.002024-01-016366Actual
2412929377.002024-03-026367Actual
1034711100.002023-02-016364Budget
3888253767.232025-04-036368Actual
1466014791.002023-06-036364Actual
163445266.812023-07-0463611Actual
130673868.002023-04-036366Actual
196169802.002023-11-036363Actual
200261237.002023-11-036366Actual
13776200.002022-06-036364Budget
26368700.002022-07-046365Budget
20438874.182023-11-0363611Actual
313185236.442024-09-0263613Actual
7242443.002022-05-036366Actual

Generated 2025-06-02 17:07:13.849 UTC