[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758415837.002023-09-036363Actual
641912.002022-05-036363Actual
166727499.002023-08-036364Actual
299551064.612024-08-0263611Actual
101613400.002023-02-016363Budget
1717536238.122023-08-036368Actual
8652347.002022-05-036367Actual
474110200.002022-09-036364Budget
3732214983.002025-03-036365Actual
553920901.472022-09-036368Actual
79231900.002022-12-046363Budget
92315900.002023-01-016364Budget
45543134.002022-09-036363Actual
3932114620.822025-04-0363613Actual
441410600.002022-08-036368Budget
3607914045.002025-02-016364Actual
316237990.002024-10-026365Actual
363701293.002025-02-016366Actual
238416800.002024-03-026365Actual
334502647.622024-11-0263612Actual
1403713813.002023-05-036367Actual
259344056.002024-05-026365Actual
2779510378.612024-06-0263612Actual
29665392.002022-07-046366Actual
1705513423.002023-08-036367Actual
1226711400.002023-03-036368Budget
3492919396.002025-01-016364Actual
2412929377.002024-03-026367Actual
34342589.002022-08-036363Actual
155209370.002023-07-046363Actual
261341422.002024-05-026366Actual
82519200.002022-12-046365Budget
1352710180.002023-05-036363Actual
3090723627.282024-09-026368Actual
1259611100.002023-04-036364Budget
25004962.002022-07-046364Actual
474219217.002022-09-036364Actual
306955362.002024-09-026366Actual
1339611400.002023-04-036368Budget
301925829.432024-08-0263613Actual
3153027141.002024-10-026364Actual
1908932955.002023-10-036367Actual
151916097.002022-06-036365Actual
194092256.122023-10-0363611Actual
381674896.082025-03-0363613Actual
2214916875.002024-01-016367Actual
234461811.432024-02-0163611Actual
2747552897.522024-06-026368Actual
386703231.002025-04-036366Actual
74574389.002022-11-036366Actual
1415947141.352023-05-036368Actual
647719300.002022-10-036367Budget
3040417908.002024-09-026364Actual
825011514.002022-12-046365Actual
350225399.002025-01-016365Actual
1226614004.372023-03-036368Actual
159314406.002023-07-046366Actual
2055451.822023-11-0363612Actual
3203225934.902024-10-026368Actual
3793112191.412025-03-0363611Actual
2262414467.002024-02-016363Actual
2634927939.482024-05-026368Actual
1002312600.002023-01-016368Budget
68031900.002022-11-036363Budget
666410600.002022-10-036368Budget
323244092.322024-10-0263612Actual
2324616039.262024-02-016368Actual
1114120795.412023-02-016368Actual
2523379.002022-05-036364Actual
104849600.002023-02-016365Budget
1820418587.792023-09-036368Actual
300754889.152024-08-0263612Actual
69905900.002022-11-036364Budget
3847216183.002025-04-036365Actual
535131283.002022-09-036367Actual
272636567.002024-06-026366Actual
330369622.002024-11-026367Actual
521110512.002022-09-036366Actual
2516200.002022-05-036364Budget
26376781.002022-07-046365Actual
3658221246.932025-02-016368Actual
2374810171.002024-03-026364Actual
36225933.002022-08-036364Actual
216488928.002024-01-016363Actual
872017000.002022-12-046367Budget
2155725.232023-12-0463612Actual
230343490.002024-02-016366Actual
3805112393.542025-03-0363612Actual
1339718399.912023-04-036368Actual
2937112028.002024-08-026365Actual
3646230015.002025-02-016367Actual
40896100.002022-08-036366Budget
7242443.002022-05-036366Actual
3191231295.002024-10-026367Actual
124083655.002023-04-036363Actual
1114011400.002023-02-016368Budget
325342968.002024-11-026363Actual
310613500.002022-07-046367Budget
1646011.402023-07-0463612Actual
69893229.002022-11-036364Actual
890625168.222022-12-046368Actual
3837926625.002025-04-036364Actual
333301206.102024-11-0263611Actual
228368545.002024-02-016365Actual
1614351429.312023-07-046368Actual
86413500.002022-05-036367Budget
1454112056.002023-06-036363Actual
37592244.002022-08-036365Actual
3448018672.382024-12-0363611Actual
1655220753.002023-08-036363Actual
356322649.742025-01-0163611Actual
2185911729.002024-01-016365Actual
136487113.002023-05-036364Actual
185011863.002022-06-036366Actual
63365910.002022-10-036366Actual
3244213634.842024-10-0263613Actual
1770311425.002023-09-036364Actual
268559434.002024-06-026363Actual
2424834068.382024-03-026368Actual
289486882.802024-07-0363612Actual
15188700.002022-06-036365Budget
147537379.002023-06-036365Actual
45532600.002022-09-036363Budget
2126532166.832023-12-046368Actual
23163182.002022-07-046363Actual
1542828.422023-06-0363612Actual
304978807.002024-09-026365Actual
322324624.252024-10-0263611Actual
2791316569.982024-06-0263613Actual
207668410.002023-12-046364Actual
983417000.002023-01-016367Budget
90451538.002023-01-016363Actual
247771649.002024-04-026364Actual
632400.002022-05-036363Budget
1749215.652023-08-0363612Actual
340684360.002024-12-036366Actual
2362818467.002024-03-026363Actual
1602350006.002023-07-046367Actual
112793400.002023-03-036363Budget
666518839.312022-10-036368Actual
778512600.002022-11-036368Budget
1466014791.002023-06-036364Actual
375204876.002025-03-036366Actual
257174796.002024-05-026363Actual
2812426902.002024-07-036364Actual
34332600.002022-08-036363Budget
3377910064.002024-12-036364Actual
441512848.292022-08-036368Actual
92324128.002023-01-016364Actual
119387600.002023-03-036366Budget
1207912135.002023-03-036367Actual
2906618261.242024-07-0363613Actual
63356100.002022-10-036366Budget
535019300.002022-09-036367Budget
357518526.452025-01-0163612Actual
2465810043.002024-04-026363Actual
2353611.402024-02-0163612Actual
85796500.002022-12-046366Budget
109524571.002023-02-016367Actual
163445266.812023-07-0463611Actual
130673868.002023-04-036366Actual
17376710.352023-08-0363611Actual
24996200.002022-07-046364Budget
56802981.002022-10-036363Actual
2735547941.002024-06-026367Actual
250683761.002024-04-026366Actual
3722917943.002025-03-036364Actual
11912400.002022-06-036363Budget
1516348429.262023-06-036368Actual
1095314200.002023-02-016367Budget
361728498.002025-02-016365Actual
90461900.002023-01-016363Budget
10538411.842022-05-036368Actual
553810600.002022-09-036368Budget
197353013.002023-11-036364Actual
153375143.412023-06-0363611Actual
367811078.442025-02-0163611Actual
3773114380.142025-03-036368Actual
52126100.002022-09-036366Budget
1573316512.002023-07-046365Actual
227448382.002024-02-016364Actual
189971516.002023-10-036366Actual
149516506.002023-06-036366Actual
3932244.002022-05-036365Actual
890712600.002022-12-046368Budget
1273613495.002023-04-036365Actual
1193714678.002023-03-036366Actual
108137600.002023-02-016366Budget
2697430445.002024-06-026364Actual
2516018200.002024-04-026367Actual
198813500.002022-06-036367Budget
312014720.002024-09-0263612Actual
200261237.002023-11-036366Actual
359605780.002025-02-016363Actual
21767300.002022-06-036368Budget
3315612939.202024-11-026368Actual
1445045.442023-05-0363612Actual
81095900.002022-12-046364Budget
26645750.772024-05-0263612Actual
2114516528.002023-12-046367Actual
156403406.002023-07-046364Actual
77848954.282022-11-036368Actual
58657435.002022-10-036364Actual
11922610.002022-06-036363Actual
382596113.002025-04-036363Actual
265521106.102024-05-0263611Actual
75964127.002022-11-036367Actual
267634960.992024-05-0263613Actual
201188075.002023-11-036367Actual
3876226287.002025-04-036367Actual
872131251.002022-12-046367Actual
96956500.002023-01-016366Budget
195256.082023-10-0363612Actual
347174850.472024-12-0363613Actual
2528040310.922024-04-026368Actual
371099559.002025-03-036363Actual
202379514.892023-11-036368Actual
116089600.002023-03-036365Budget
68042978.002022-11-036363Actual
93689200.002023-01-016365Budget
288284054.032024-07-0363611Actual
3480912488.002025-01-016363Actual
244493618.912024-03-0263611Actual

Generated 2025-06-02 17:15:19.875 UTC