[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352710180.002023-05-076363Actual
13776200.002022-06-076364Budget
3153027141.002024-10-066364Actual
1320914200.002023-04-076367Budget
299551064.612024-08-0663611Actual
93689200.002023-01-056365Budget
56802981.002022-10-076363Actual
194092256.122023-10-0763611Actual
329452086.002024-11-066366Actual
936912818.002023-01-056365Actual
29665392.002022-07-086366Actual
163445266.812023-07-0863611Actual
474110200.002022-09-076364Budget
268559434.002024-06-066363Actual
3265413828.002024-11-066364Actual
346003677.422024-12-0763612Actual
323244092.322024-10-0663612Actual
3928700.002022-05-076365Budget
284153193.002024-07-076366Actual
314105872.002024-10-066363Actual
2747552897.522024-06-066368Actual
257174796.002024-05-066363Actual
2706524740.002024-06-066365Actual
647719300.002022-10-076367Budget
334502647.622024-11-0663612Actual
1779613218.002023-09-076365Actual
2374810171.002024-03-066364Actual
63365910.002022-10-076366Actual
289486882.802024-07-0763612Actual
1808547727.002023-09-076367Actual
90451538.002023-01-056363Actual
1160911152.002023-03-076365Actual
20438874.182023-11-0763611Actual
85809742.002022-12-086366Actual
3203225934.902024-10-066368Actual
350225399.002025-01-056365Actual
3805112393.542025-03-0763612Actual
3837926625.002025-04-076364Actual
1114120795.412023-02-056368Actual
1374311012.002023-05-076365Actual
137810488.002022-06-076364Actual
386703231.002025-04-076366Actual
3078740190.002024-09-066367Actual
666518839.312022-10-076368Actual
198284136.002023-11-076365Actual
26645750.772024-05-0663612Actual
2456631.612024-03-0663612Actual
92324128.002023-01-056364Actual
535131283.002022-09-076367Actual
1259611100.002023-04-076364Budget
872131251.002022-12-086367Actual
32927300.002022-07-086368Budget
3191231295.002024-10-066367Actual
288284054.032024-07-0763611Actual
1114011400.002023-02-056368Budget
189971516.002023-10-076366Actual
101613400.002023-02-056363Budget
2262414467.002024-02-056363Actual
40903260.002022-08-076366Actual
2353611.402024-02-0563612Actual
96965233.002023-01-056366Actual
2800511551.002024-07-076363Actual
127379600.002023-04-076365Budget
1320824456.002023-04-076367Actual
381674896.082025-03-0763613Actual
2362818467.002024-03-066363Actual
647620578.002022-10-076367Actual
1614351429.312023-07-086368Actual
34332600.002022-08-076363Budget
1403713813.002023-05-076367Actual
370173717.112025-02-0563613Actual
3543242250.352025-01-056368Actual
318214278.002024-10-066366Actual
3888253767.232025-04-076368Actual
108144805.002023-02-056366Actual
811011389.002022-12-086364Actual
69905900.002022-11-076364Budget
24996200.002022-07-086364Budget
1466014791.002023-06-076364Actual
69893229.002022-11-076364Actual
3658221246.932025-02-056368Actual
3607914045.002025-02-056364Actual
37592244.002022-08-076365Actual
101625321.002023-02-056363Actual
3108132055.612024-09-0663611Actual
553920901.472022-09-076368Actual
104853993.002023-02-056365Actual
306955362.002024-09-066366Actual
169632181.002023-08-076366Actual
2697430445.002024-06-066364Actual
1920935662.352023-10-076368Actual
217717318.072022-06-076368Actual
367811078.442025-02-0563611Actual
3448018672.382024-12-0763611Actual
21767300.002022-06-076368Budget
1226711400.002023-03-076368Budget
295692118.002024-08-066366Actual
2735547941.002024-06-066367Actual
1849610.332023-09-0763612Actual
247771649.002024-04-066364Actual
10538411.842022-05-076368Actual
375204876.002025-03-076366Actual
201188075.002023-11-076367Actual
26376781.002022-07-086365Actual
42292517.002022-08-076367Actual
302848129.002024-09-066363Actual
63356100.002022-10-076366Budget
198915640.002022-06-076367Actual
375813000.002022-08-076365Budget
3480912488.002025-01-056363Actual
265521106.102024-05-0663611Actual
1573316512.002023-07-086365Actual
1339611400.002023-04-076368Budget
90461900.002023-01-056363Budget
255975.012024-04-0663612Actual
983417000.002023-01-056367Budget
3722917943.002025-03-076364Actual
79231900.002022-12-086363Budget
104849600.002023-02-056365Budget
166727499.002023-08-076364Actual
316237990.002024-10-066365Actual
248708858.002024-04-066365Actual
825011514.002022-12-086365Actual
74586500.002022-11-076366Budget
535019300.002022-09-076367Budget
1602350006.002023-07-086367Actual
52126100.002022-09-076366Budget
130687600.002023-04-076366Budget
3090723627.282024-09-066368Actual
2850730239.002024-07-076367Actual
74574389.002022-11-076366Actual
198813500.002022-06-076367Budget
179936290.002023-09-076366Actual
521110512.002022-09-076366Actual
890625168.222022-12-086368Actual
124073400.002023-04-076363Budget
291588729.002024-08-066363Actual
1646011.402023-07-0863612Actual
2966131697.002024-08-066367Actual
333301206.102024-11-0663611Actual
1002312600.002023-01-056368Budget
3387110332.002024-12-076365Actual
2791316569.982024-06-0663613Actual
2862726160.662024-07-076368Actual
224411566.752024-01-0563611Actual
392033480.612025-04-0763612Actual
2424834068.382024-03-066368Actual
2583912605.002024-05-066364Actual
340684360.002024-12-076366Actual
371099559.002025-03-076363Actual
1226614004.372023-03-076368Actual
1908932955.002023-10-076367Actual
600614529.002022-10-076365Actual
1002224410.632023-01-056368Actual
1717536238.122023-08-076368Actual
359605780.002025-02-056363Actual
124083655.002023-04-076363Actual
23152400.002022-07-086363Budget
18496900.002022-06-076366Budget
2927811853.002024-08-066364Actual
130673868.002023-04-076366Actual
422819300.002022-08-076367Budget
1820418587.792023-09-076368Actual
184052422.082023-09-0763611Actual
1273613495.002023-04-076365Actual
2528040310.922024-04-066368Actual
81095900.002022-12-086364Budget
2821723316.002024-07-076365Actual
3932114620.822025-04-0763613Actual
352201679.002025-01-056366Actual
301925829.432024-08-0663613Actual
1034711100.002023-02-056364Budget
641912.002022-05-076363Actual
358698425.972025-01-0563613Actual
390835960.442025-04-0763611Actual
167656022.002023-08-076365Actual
1146711100.002023-03-076364Budget
362110200.002022-08-076364Budget
7236900.002022-05-076366Budget
441410600.002022-08-076368Budget
230343490.002024-02-056366Actual
11922610.002022-06-076363Actual
2622817115.002024-05-066367Actual
116089600.002023-03-076365Budget
151916097.002022-06-076365Actual
3416035165.002024-12-076367Actual
1504332775.002023-06-076367Actual
310722446.002022-07-086367Actual
32937490.612022-07-086368Actual
112802074.002023-03-076363Actual
488313000.002022-09-076365Budget
488224070.002022-09-076365Actual
254802231.652024-04-0663611Actual
185011863.002022-06-076366Actual
155209370.002023-07-086363Actual
149516506.002023-06-076366Actual
2185911729.002024-01-056365Actual
153375143.412023-06-0763611Actual
228368545.002024-02-056365Actual
125955808.002023-04-076364Actual
304978807.002024-09-066365Actual
3315612939.202024-11-066368Actual
188009488.002023-10-076365Actual
361728498.002025-02-056365Actual
119387600.002023-03-076366Budget
1770311425.002023-09-076364Actual
441512848.292022-08-076368Actual
143342521.022023-05-0763611Actual
3732214983.002025-03-076365Actual
1705513423.002023-08-076367Actual
890712600.002022-12-086368Budget
327478739.002024-11-066365Actual
322324624.252024-10-0663611Actual
159314406.002023-07-086366Actual
23163182.002022-07-086363Actual
553810600.002022-09-076368Budget
272636567.002024-06-066366Actual
7242443.002022-05-076366Actual
3244213634.842024-10-0663613Actual

Generated 2025-06-06 15:42:38.810 UTC