[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 384  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983515956.002023-01-016367Actual
1259611100.002023-04-036364Budget
1403713813.002023-05-036367Actual
1602350006.002023-07-046367Actual
163445266.812023-07-0463611Actual
10538411.842022-05-036368Actual
265521106.102024-05-0263611Actual
71299200.002022-11-036365Budget
316237990.002024-10-026365Actual
197353013.002023-11-036364Actual
382596113.002025-04-036363Actual
187072154.002023-10-036364Actual
52126100.002022-09-036366Budget
441410600.002022-08-036368Budget
1207814200.002023-03-036367Budget
381674896.082025-03-0363613Actual
535019300.002022-09-036367Budget
872131251.002022-12-046367Actual
3416035165.002024-12-036367Actual
7236900.002022-05-036366Budget
234461811.432024-02-0163611Actual
167656022.002023-08-036365Actual
261341422.002024-05-026366Actual
778512600.002022-11-036368Budget
29665392.002022-07-046366Actual
3658221246.932025-02-016368Actual
227448382.002024-02-016364Actual
2978129413.752024-08-026368Actual
359605780.002025-02-016363Actual
104853993.002023-02-016365Actual
155209370.002023-07-046363Actual
441512848.292022-08-036368Actual
306955362.002024-09-026366Actual
214663662.532023-12-0463611Actual
3607914045.002025-02-016364Actual
330369622.002024-11-026367Actual
2353611.402024-02-0163612Actual
254802231.652024-04-0263611Actual
104849600.002023-02-016365Budget
1705513423.002023-08-036367Actual
179936290.002023-09-036366Actual
11912400.002022-06-036363Budget
220572538.002024-01-016366Actual
169632181.002023-08-036366Actual
586610200.002022-10-036364Budget
3377910064.002024-12-036364Actual
2064611027.002023-12-046363Actual
208587856.002023-12-046365Actual
36225933.002022-08-036364Actual
3244213634.842024-10-0263613Actual
85809742.002022-12-046366Actual
327478739.002024-11-026365Actual
3722917943.002025-03-036364Actual
101625321.002023-02-016363Actual
1339611400.002023-04-036368Budget
21767300.002022-06-036368Budget
2523379.002022-05-036364Actual
92324128.002023-01-016364Actual
1454112056.002023-06-036363Actual
139432725.002023-05-036366Actual
159314406.002023-07-046366Actual
3203225934.902024-10-026368Actual
1034711100.002023-02-016364Budget
1504332775.002023-06-036367Actual
312014720.002024-09-0263612Actual
108137600.002023-02-016366Budget
75964127.002022-11-036367Actual
74586500.002022-11-036366Budget
15188700.002022-06-036365Budget
3805112393.542025-03-0363612Actual
666410600.002022-10-036368Budget
362110200.002022-08-036364Budget
2697430445.002024-06-026364Actual
2465810043.002024-04-026363Actual
314105872.002024-10-026363Actual
207668410.002023-12-046364Actual
329452086.002024-11-026366Actual
40903260.002022-08-036366Actual
2114516528.002023-12-046367Actual
310613500.002022-07-046367Budget
185011863.002022-06-036366Actual
93689200.002023-01-016365Budget
79231900.002022-12-046363Budget
2706524740.002024-06-026365Actual
17376710.352023-08-0363611Actual
23163182.002022-07-046363Actual
42292517.002022-08-036367Actual
759717000.002022-11-036367Budget
124073400.002023-04-036363Budget
90451538.002023-01-016363Actual
1146822102.002023-03-036364Actual
1908932955.002023-10-036367Actual
136487113.002023-05-036364Actual
244493618.912024-03-0263611Actual
56792600.002022-10-036363Budget
367811078.442025-02-0163611Actual
3543242250.352025-01-016368Actual
284153193.002024-07-036366Actual
375813000.002022-08-036365Budget
390835960.442025-04-0363611Actual
109524571.002023-02-016367Actual
11922610.002022-06-036363Actual
2516018200.002024-04-026367Actual
201188075.002023-11-036367Actual
641912.002022-05-036363Actual
151916097.002022-06-036365Actual
3492919396.002025-01-016364Actual
217671620.002024-01-016364Actual
1002224410.632023-01-016368Actual
1849610.332023-09-0363612Actual
936912818.002023-01-016365Actual
137810488.002022-06-036364Actual
295692118.002024-08-026366Actual
488313000.002022-09-036365Budget
202379514.892023-11-036368Actual
1320824456.002023-04-036367Actual
553920901.472022-09-036368Actual
82519200.002022-12-046365Budget
333301206.102024-11-0263611Actual
1466014791.002023-06-036364Actual
45543134.002022-09-036363Actual
3837926625.002025-04-036364Actual
2528040310.922024-04-026368Actual
2583912605.002024-05-026364Actual
79241871.002022-12-046363Actual
2456631.612024-03-0263612Actual
1273613495.002023-04-036365Actual
1770311425.002023-09-036364Actual
300754889.152024-08-0263612Actual
224411566.752024-01-0163611Actual
68031900.002022-11-036363Budget
3078740190.002024-09-026367Actual
34332600.002022-08-036363Budget
2362818467.002024-03-026363Actual
632400.002022-05-036363Budget
26376781.002022-07-046365Actual
369008265.812025-02-0163612Actual
890712600.002022-12-046368Budget
185887303.002023-10-036363Actual
2747552897.522024-06-026368Actual
1542828.422023-06-0363612Actual
647620578.002022-10-036367Actual
194092256.122023-10-0363611Actual
8652347.002022-05-036367Actual
2424834068.382024-03-026368Actual
3531225678.002025-01-016367Actual
2185911729.002024-01-016365Actual
147537379.002023-06-036365Actual
1095314200.002023-02-016367Budget
3793112191.412025-03-0363611Actual
248708858.002024-04-026365Actual
1573316512.002023-07-046365Actual
370173717.112025-02-0163613Actual
302848129.002024-09-026363Actual
96956500.002023-01-016366Budget
1758415837.002023-09-036363Actual
195256.082023-10-0363612Actual
2412929377.002024-03-026367Actual
2966131697.002024-08-026367Actual
130673868.002023-04-036366Actual
325342968.002024-11-026363Actual
156403406.002023-07-046364Actual
2862726160.662024-07-036368Actual
90461900.002023-01-016363Budget
983417000.002023-01-016367Budget
3090723627.282024-09-026368Actual
25004962.002022-07-046364Actual
166727499.002023-08-036364Actual
322324624.252024-10-0263611Actual
352201679.002025-01-016366Actual
108144805.002023-02-016366Actual
127379600.002023-04-036365Budget
250683761.002024-04-026366Actual
392033480.612025-04-0363612Actual
600614529.002022-10-036365Actual
40896100.002022-08-036366Budget
3761138077.002025-03-036367Actual
247771649.002024-04-026364Actual
3387110332.002024-12-036365Actual
1717536238.122023-08-036368Actual
216488928.002024-01-016363Actual
125955808.002023-04-036364Actual
3732214983.002025-03-036365Actual
1820418587.792023-09-036368Actual
74574389.002022-11-036366Actual
196169802.002023-11-036363Actual
2214916875.002024-01-016367Actual
2850730239.002024-07-036367Actual
2155725.232023-12-0463612Actual
2055451.822023-11-0363612Actual
2791316569.982024-06-0263613Actual
386703231.002025-04-036366Actual
7242443.002022-05-036366Actual
2622817115.002024-05-026367Actual
3108132055.612024-09-0263611Actual
26645750.772024-05-0263612Actual
188009488.002023-10-036365Actual
1779613218.002023-09-036365Actual
272636567.002024-06-026366Actual
334502647.622024-11-0263612Actual
2800511551.002024-07-036363Actual
81095900.002022-12-046364Budget
85796500.002022-12-046366Budget
357518526.452025-01-0163612Actual
3448018672.382024-12-0363611Actual
255975.012024-04-0263612Actual
96965233.002023-01-016366Actual
77848954.282022-11-036368Actual
647719300.002022-10-036367Budget
2779510378.612024-06-0263612Actual
2906618261.242024-07-0363613Actual
149516506.002023-06-036366Actual
230343490.002024-02-016366Actual
600713000.002022-10-036365Budget
2324616039.262024-02-016368Actual
20438874.182023-11-0363611Actual
890625168.222022-12-046368Actual
1002312600.002023-01-016368Budget
228368545.002024-02-016365Actual
318214278.002024-10-026366Actual
184052422.082023-09-0363611Actual
2812426902.002024-07-036364Actual
130687600.002023-04-036366Budget

Generated 2025-06-03 02:16:02.104 UTC