[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13776200.002022-06-076364Budget
488313000.002022-09-076365Budget
2185911729.002024-01-056365Actual
3761138077.002025-03-076367Actual
1114011400.002023-02-056368Budget
200261237.002023-11-076366Actual
1403713813.002023-05-076367Actual
1374311012.002023-05-076365Actual
202379514.892023-11-076368Actual
301925829.432024-08-0663613Actual
1655220753.002023-08-076363Actual
1095314200.002023-02-056367Budget
151916097.002022-06-076365Actual
3793112191.412025-03-0763611Actual
188009488.002023-10-076365Actual
116089600.002023-03-076365Budget
217717318.072022-06-076368Actual
2456631.612024-03-0663612Actual
3265413828.002024-11-066364Actual
299551064.612024-08-0663611Actual
23163182.002022-07-086363Actual
92315900.002023-01-056364Budget
3191231295.002024-10-066367Actual
314105872.002024-10-066363Actual
3040417908.002024-09-066364Actual
347174850.472024-12-0763613Actual
1226711400.002023-03-076368Budget
310613500.002022-07-086367Budget
255975.012024-04-0663612Actual
63365910.002022-10-076366Actual
137810488.002022-06-076364Actual
333301206.102024-11-0663611Actual
3244213634.842024-10-0663613Actual
825011514.002022-12-086365Actual
185011863.002022-06-076366Actual
666410600.002022-10-076368Budget
535131283.002022-09-076367Actual
104853993.002023-02-056365Actual
32927300.002022-07-086368Budget
254802231.652024-04-0663611Actual
234461811.432024-02-0563611Actual
227448382.002024-02-056364Actual
641912.002022-05-076363Actual
759717000.002022-11-076367Budget
18496900.002022-06-076366Budget
2583912605.002024-05-066364Actual
2862726160.662024-07-076368Actual
23152400.002022-07-086363Budget
40903260.002022-08-076366Actual
1573316512.002023-07-086365Actual
34342589.002022-08-076363Actual
361728498.002025-02-056365Actual
1808547727.002023-09-076367Actual
68042978.002022-11-076363Actual
312014720.002024-09-0663612Actual
1352710180.002023-05-076363Actual
214663662.532023-12-0863611Actual
666518839.312022-10-076368Actual
370173717.112025-02-0563613Actual
112802074.002023-03-076363Actual
2850730239.002024-07-076367Actual
488224070.002022-09-076365Actual
45532600.002022-09-076363Budget
75964127.002022-11-076367Actual
265521106.102024-05-0663611Actual
155209370.002023-07-086363Actual
330369622.002024-11-066367Actual
77848954.282022-11-076368Actual
210533221.002023-12-086366Actual
313185236.442024-09-0663613Actual
600713000.002022-10-076365Budget
2735547941.002024-06-066367Actual
441512848.292022-08-076368Actual
74586500.002022-11-076366Budget
240385366.002024-03-066366Actual
367811078.442025-02-0563611Actual
890625168.222022-12-086368Actual
169632181.002023-08-076366Actual
3607914045.002025-02-056364Actual
119387600.002023-03-076366Budget
197353013.002023-11-076364Actual
422819300.002022-08-076367Budget
166727499.002023-08-076364Actual
101613400.002023-02-056363Budget
216488928.002024-01-056363Actual
350225399.002025-01-056365Actual
2465810043.002024-04-066363Actual
224411566.752024-01-0563611Actual
26368700.002022-07-086365Budget
3773114380.142025-03-076368Actual
7236900.002022-05-076366Budget
10527300.002022-05-076368Budget
375813000.002022-08-076365Budget
371099559.002025-03-076363Actual
272636567.002024-06-066366Actual
198813500.002022-06-076367Budget
3543242250.352025-01-056368Actual
386703231.002025-04-076366Actual
289486882.802024-07-0763612Actual
259344056.002024-05-066365Actual
85796500.002022-12-086366Budget
244493618.912024-03-0663611Actual
2324616039.262024-02-056368Actual
34332600.002022-08-076363Budget
156403406.002023-07-086364Actual
3658221246.932025-02-056368Actual
1770311425.002023-09-076364Actual
336593015.002024-12-076363Actual
983417000.002023-01-056367Budget
15188700.002022-06-076365Budget
369008265.812025-02-0563612Actual
217671620.002024-01-056364Actual
306955362.002024-09-066366Actual
93689200.002023-01-056365Budget
207668410.002023-12-086364Actual
647620578.002022-10-076367Actual
2226835829.022024-01-056368Actual
3427917543.832024-12-076368Actual
2412929377.002024-03-066367Actual
2126532166.832023-12-086368Actual
1034711100.002023-02-056364Budget
82519200.002022-12-086365Budget
983515956.002023-01-056367Actual
334502647.622024-11-0663612Actual
327478739.002024-11-066365Actual
358698425.972025-01-0563613Actual
362110200.002022-08-076364Budget
553810600.002022-09-076368Budget
108137600.002023-02-056366Budget
124083655.002023-04-076363Actual
130687600.002023-04-076366Budget
890712600.002022-12-086368Budget
2214916875.002024-01-056367Actual
3932114620.822025-04-0763613Actual
2978129413.752024-08-066368Actual
392033480.612025-04-0763612Actual
1466014791.002023-06-076364Actual
474219217.002022-09-076364Actual
125955808.002023-04-076364Actual
1516348429.262023-06-076368Actual
104849600.002023-02-056365Budget
184052422.082023-09-0763611Actual
3847216183.002025-04-076365Actual
3932244.002022-05-076365Actual
1207912135.002023-03-076367Actual
2800511551.002024-07-076363Actual
2706524740.002024-06-066365Actual
58657435.002022-10-076364Actual
2516018200.002024-04-066367Actual
201188075.002023-11-076367Actual
231267907.002024-02-056367Actual
1646011.402023-07-0863612Actual
811011389.002022-12-086364Actual
40896100.002022-08-076366Budget
3090723627.282024-09-066368Actual
179936290.002023-09-076366Actual
390835960.442025-04-0763611Actual
600614529.002022-10-076365Actual
304978807.002024-09-066365Actual
3492919396.002025-01-056364Actual
1114120795.412023-02-056368Actual
1002312600.002023-01-056368Budget
521110512.002022-09-076366Actual
1820418587.792023-09-076368Actual
198284136.002023-11-076365Actual
872017000.002022-12-086367Budget
2906618261.242024-07-0763613Actual
1445045.442023-05-0763612Actual
96956500.002023-01-056366Budget
79241871.002022-12-086363Actual
3203225934.902024-10-066368Actual
936912818.002023-01-056365Actual
441410600.002022-08-076368Budget
3315612939.202024-11-066368Actual
1193714678.002023-03-076366Actual
1602350006.002023-07-086367Actual
36225933.002022-08-076364Actual
1920935662.352023-10-076368Actual
2779510378.612024-06-0663612Actual
632400.002022-05-076363Budget
318214278.002024-10-066366Actual
553920901.472022-09-076368Actual
2767615022.322024-06-0663611Actual
359605780.002025-02-056363Actual
86413500.002022-05-076367Budget
230343490.002024-02-056366Actual
1749215.652023-08-0763612Actual
26376781.002022-07-086365Actual
267634960.992024-05-0663613Actual
17376710.352023-08-0763611Actual
26645750.772024-05-0663612Actual
356322649.742025-01-0563611Actual
2374810171.002024-03-066364Actual
2055451.822023-11-0763612Actual
2747552897.522024-06-066368Actual
127379600.002023-04-076365Budget
1339611400.002023-04-076368Budget
159314406.002023-07-086366Actual
1717536238.122023-08-076368Actual
250683761.002024-04-066366Actual
3448018672.382024-12-0763611Actual
69893229.002022-11-076364Actual
1542828.422023-06-0763612Actual
163445266.812023-07-0863611Actual
325342968.002024-11-066363Actual
1146711100.002023-03-076364Budget
300754889.152024-08-0663612Actual
3531225678.002025-01-056367Actual
647719300.002022-10-076367Budget
1226614004.372023-03-076368Actual
288284054.032024-07-0763611Actual
316237990.002024-10-066365Actual
52126100.002022-09-076366Budget
340684360.002024-12-076366Actual
29665392.002022-07-086366Actual
42292517.002022-08-076367Actual
329452086.002024-11-066366Actual
3876226287.002025-04-076367Actual
189971516.002023-10-076366Actual
2791316569.982024-06-0663613Actual
1454112056.002023-06-076363Actual

Generated 2025-06-06 17:07:35.164 UTC