[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86413500.002022-05-036367Budget
34342589.002022-08-036363Actual
42292517.002022-08-036367Actual
3191231295.002024-10-026367Actual
3928700.002022-05-036365Budget
63356100.002022-10-036366Budget
189971516.002023-10-036366Actual
301925829.432024-08-0263613Actual
40903260.002022-08-036366Actual
983417000.002023-01-016367Budget
586610200.002022-10-036364Budget
2862726160.662024-07-036368Actual
371099559.002025-03-036363Actual
390835960.442025-04-0363611Actual
1415947141.352023-05-036368Actual
257174796.002024-05-026363Actual
3315612939.202024-11-026368Actual
1146711100.002023-03-036364Budget
983515956.002023-01-016367Actual
312014720.002024-09-0263612Actual
936912818.002023-01-016365Actual
3153027141.002024-10-026364Actual
2906618261.242024-07-0363613Actual
2966131697.002024-08-026367Actual
3265413828.002024-11-026364Actual
2747552897.522024-06-026368Actual
92324128.002023-01-016364Actual
310722446.002022-07-046367Actual
3387110332.002024-12-036365Actual
96965233.002023-01-016366Actual
1160911152.002023-03-036365Actual
2735547941.002024-06-026367Actual
441512848.292022-08-036368Actual
2424834068.382024-03-026368Actual
1749215.652023-08-0363612Actual
63365910.002022-10-036366Actual
116089600.002023-03-036365Budget
23152400.002022-07-046363Budget
327478739.002024-11-026365Actual
198915640.002022-06-036367Actual
1207814200.002023-03-036367Budget
340684360.002024-12-036366Actual
127379600.002023-04-036365Budget
82519200.002022-12-046365Budget
1320824456.002023-04-036367Actual
3847216183.002025-04-036365Actual
3773114380.142025-03-036368Actual
890712600.002022-12-046368Budget
299551064.612024-08-0263611Actual
375813000.002022-08-036365Budget
641912.002022-05-036363Actual
90451538.002023-01-016363Actual
156403406.002023-07-046364Actual
75964127.002022-11-036367Actual
244493618.912024-03-0263611Actual
224411566.752024-01-0163611Actual
1114011400.002023-02-016368Budget
291588729.002024-08-026363Actual
329452086.002024-11-026366Actual
3244213634.842024-10-0263613Actual
169632181.002023-08-036366Actual
147537379.002023-06-036365Actual
108137600.002023-02-016366Budget
474219217.002022-09-036364Actual
3448018672.382024-12-0363611Actual
3732214983.002025-03-036365Actual
234461811.432024-02-0163611Actual
228368545.002024-02-016365Actual
1320914200.002023-04-036367Budget
1705513423.002023-08-036367Actual
18496900.002022-06-036366Budget
103487076.002023-02-016364Actual
872017000.002022-12-046367Budget
330369622.002024-11-026367Actual
185011863.002022-06-036366Actual
1466014791.002023-06-036364Actual
890625168.222022-12-046368Actual
194092256.122023-10-0363611Actual
367811078.442025-02-0163611Actual
238416800.002024-03-026365Actual
40896100.002022-08-036366Budget
90461900.002023-01-016363Budget
188009488.002023-10-036365Actual
359605780.002025-02-016363Actual
3090723627.282024-09-026368Actual
1002312600.002023-01-016368Budget
2516200.002022-05-036364Budget
778512600.002022-11-036368Budget
289486882.802024-07-0363612Actual
26376781.002022-07-046365Actual
2226835829.022024-01-016368Actual
322324624.252024-10-0263611Actual
422819300.002022-08-036367Budget
265521106.102024-05-0263611Actual
69893229.002022-11-036364Actual
130673868.002023-04-036366Actual
109524571.002023-02-016367Actual
23163182.002022-07-046363Actual
56802981.002022-10-036363Actual
74574389.002022-11-036366Actual
2937112028.002024-08-026365Actual
79241871.002022-12-046363Actual
29665392.002022-07-046366Actual
2126532166.832023-12-046368Actual
11912400.002022-06-036363Budget
58657435.002022-10-036364Actual
1034711100.002023-02-016364Budget
96956500.002023-01-016366Budget
1146822102.002023-03-036364Actual
143342521.022023-05-0363611Actual
3793112191.412025-03-0363611Actual
3837926625.002025-04-036364Actual
227448382.002024-02-016364Actual
2412929377.002024-03-026367Actual
288284054.032024-07-0363611Actual
259344056.002024-05-026365Actual
2706524740.002024-06-026365Actual
2456631.612024-03-0263612Actual
369008265.812025-02-0163612Actual
1374311012.002023-05-036365Actual
346003677.422024-12-0363612Actual
1820418587.792023-09-036368Actual
304978807.002024-09-026365Actual
37592244.002022-08-036365Actual
488313000.002022-09-036365Budget
119387600.002023-03-036366Budget
1779613218.002023-09-036365Actual
1002224410.632023-01-016368Actual
32927300.002022-07-046368Budget
600713000.002022-10-036365Budget
272636567.002024-06-026366Actual
647620578.002022-10-036367Actual
26368700.002022-07-046365Budget
362110200.002022-08-036364Budget
647719300.002022-10-036367Budget
1516348429.262023-06-036368Actual
52126100.002022-09-036366Budget
441410600.002022-08-036368Budget
1259611100.002023-04-036364Budget
2064611027.002023-12-046363Actual
361728498.002025-02-016365Actual
2812426902.002024-07-036364Actual
363701293.002025-02-016366Actual
230343490.002024-02-016366Actual
250683761.002024-04-026366Actual
1849610.332023-09-0363612Actual
3805112393.542025-03-0363612Actual
1758415837.002023-09-036363Actual
3543242250.352025-01-016368Actual
92315900.002023-01-016364Budget
2978129413.752024-08-026368Actual
306955362.002024-09-026366Actual
474110200.002022-09-036364Budget
386703231.002025-04-036366Actual
350225399.002025-01-016365Actual
45543134.002022-09-036363Actual
198284136.002023-11-036365Actual
336593015.002024-12-036363Actual
2791316569.982024-06-0263613Actual
347174850.472024-12-0363613Actual
220572538.002024-01-016366Actual
357518526.452025-01-0163612Actual
240385366.002024-03-026366Actual
2114516528.002023-12-046367Actual
325342968.002024-11-026363Actual
159314406.002023-07-046366Actual
3492919396.002025-01-016364Actual
267634960.992024-05-0263613Actual
2353611.402024-02-0163612Actual
2516018200.002024-04-026367Actual
356322649.742025-01-0163611Actual
1908932955.002023-10-036367Actual
2523379.002022-05-036364Actual
7236900.002022-05-036366Budget
333301206.102024-11-0263611Actual
217717318.072022-06-036368Actual
1504332775.002023-06-036367Actual
26645750.772024-05-0263612Actual
71283854.002022-11-036365Actual
3108132055.612024-09-0263611Actual
3761138077.002025-03-036367Actual
1454112056.002023-06-036363Actual
323244092.322024-10-0263612Actual
352201679.002025-01-016366Actual
2821723316.002024-07-036365Actual
392033480.612025-04-0363612Actual
1207912135.002023-03-036367Actual
1352710180.002023-05-036363Actual
632400.002022-05-036363Budget
334502647.622024-11-0263612Actual
101613400.002023-02-016363Budget
2214916875.002024-01-016367Actual
3416035165.002024-12-036367Actual
335672667.972024-11-0263613Actual
284153193.002024-07-036366Actual
104853993.002023-02-016365Actual
125955808.002023-04-036364Actual
195256.082023-10-0363612Actual
3658221246.932025-02-016368Actual
3531225678.002025-01-016367Actual
124073400.002023-04-036363Budget
77848954.282022-11-036368Actual
2155725.232023-12-0463612Actual
231267907.002024-02-016367Actual
3932244.002022-05-036365Actual
71299200.002022-11-036365Budget
217671620.002024-01-016364Actual
3722917943.002025-03-036364Actual
382596113.002025-04-036363Actual
151916097.002022-06-036365Actual
358698425.972025-01-0163613Actual
112793400.002023-03-036363Budget
2622817115.002024-05-026367Actual
29656900.002022-07-046366Budget
261341422.002024-05-026366Actual
210533221.002023-12-046366Actual
254802231.652024-04-0263611Actual
247771649.002024-04-026364Actual
36225933.002022-08-036364Actual
535131283.002022-09-036367Actual

Generated 2025-06-02 09:39:39.261 UTC