[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 896  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612024-06-1263612Actual
217717318.072022-06-136368Actual
109524571.002023-02-116367Actual
36225933.002022-08-136364Actual
284153193.002024-07-136366Actual
56802981.002022-10-136363Actual
1920935662.352023-10-136368Actual
227448382.002024-02-116364Actual
632400.002022-05-136363Budget
2937112028.002024-08-126365Actual
188009488.002023-10-136365Actual
3377910064.002024-12-136364Actual
474110200.002022-09-136364Budget
3761138077.002025-03-136367Actual
40903260.002022-08-136366Actual
291588729.002024-08-126363Actual
81095900.002022-12-146364Budget
666518839.312022-10-136368Actual
119387600.002023-03-136366Budget
1320914200.002023-04-136367Budget
302848129.002024-09-126363Actual
1504332775.002023-06-136367Actual
32927300.002022-07-146368Budget
137810488.002022-06-136364Actual
586610200.002022-10-136364Budget
289486882.802024-07-1363612Actual
3040417908.002024-09-126364Actual
75964127.002022-11-136367Actual
96965233.002023-01-116366Actual
1002224410.632023-01-116368Actual
390835960.442025-04-1363611Actual
2516200.002022-05-136364Budget
3153027141.002024-10-126364Actual
124073400.002023-04-136363Budget
3722917943.002025-03-136364Actual
553810600.002022-09-136368Budget
112802074.002023-03-136363Actual
336593015.002024-12-136363Actual
3203225934.902024-10-126368Actual
230343490.002024-02-116366Actual
3078740190.002024-09-126367Actual
357518526.452025-01-1163612Actual
375204876.002025-03-136366Actual
24996200.002022-07-146364Budget
45543134.002022-09-136363Actual
2324616039.262024-02-116368Actual
15188700.002022-06-136365Budget
2126532166.832023-12-146368Actual
74586500.002022-11-136366Budget
1646011.402023-07-1463612Actual
225323.952024-01-1163612Actual
52126100.002022-09-136366Budget
247771649.002024-04-126364Actual
2155725.232023-12-1463612Actual
29656900.002022-07-146366Budget
45532600.002022-09-136363Budget
2862726160.662024-07-136368Actual
185887303.002023-10-136363Actual
210533221.002023-12-146366Actual
3531225678.002025-01-116367Actual
228368545.002024-02-116365Actual
2226835829.022024-01-116368Actual
2185911729.002024-01-116365Actual
136487113.002023-05-136364Actual
156403406.002023-07-146364Actual
234461811.432024-02-1163611Actual
2055451.822023-11-1363612Actual
92324128.002023-01-116364Actual
312014720.002024-09-1263612Actual
250683761.002024-04-126366Actual
3607914045.002025-02-116364Actual
3928700.002022-05-136365Budget
359605780.002025-02-116363Actual
3416035165.002024-12-136367Actual
261341422.002024-05-126366Actual
1415947141.352023-05-136368Actual
85809742.002022-12-146366Actual
272636567.002024-06-126366Actual
147537379.002023-06-136365Actual
325342968.002024-11-126363Actual
936912818.002023-01-116365Actual
103487076.002023-02-116364Actual
2465810043.002024-04-126363Actual
3646230015.002025-02-116367Actual
90461900.002023-01-116363Budget
153375143.412023-06-1363611Actual
13776200.002022-06-136364Budget
3876226287.002025-04-136367Actual
217671620.002024-01-116364Actual
2064611027.002023-12-146363Actual
79241871.002022-12-146363Actual
21767300.002022-06-136368Budget
1226614004.372023-03-136368Actual
124083655.002023-04-136363Actual
63365910.002022-10-136366Actual
306955362.002024-09-126366Actual
10538411.842022-05-136368Actual
254802231.652024-04-1263611Actual
77848954.282022-11-136368Actual
600614529.002022-10-136365Actual
69893229.002022-11-136364Actual
375813000.002022-08-136365Budget
238416800.002024-03-126365Actual
1758415837.002023-09-136363Actual
198915640.002022-06-136367Actual
130687600.002023-04-136366Budget
139432725.002023-05-136366Actual
340684360.002024-12-136366Actual
2747552897.522024-06-126368Actual
2374810171.002024-03-126364Actual
1717536238.122023-08-136368Actual
92315900.002023-01-116364Budget
2966131697.002024-08-126367Actual
42292517.002022-08-136367Actual
196169802.002023-11-136363Actual
759717000.002022-11-136367Budget
207668410.002023-12-146364Actual
347174850.472024-12-1363613Actual
169632181.002023-08-136366Actual
3888253767.232025-04-136368Actual
352201679.002025-01-116366Actual
1614351429.312023-07-146368Actual
422819300.002022-08-136367Budget
34342589.002022-08-136363Actual
1445045.442023-05-1363612Actual
600713000.002022-10-136365Budget
184052422.082023-09-1363611Actual
304978807.002024-09-126365Actual
3805112393.542025-03-1363612Actual
216488928.002024-01-116363Actual
358698425.972025-01-1163613Actual
90451538.002023-01-116363Actual
666410600.002022-10-136368Budget
1542828.422023-06-1363612Actual
149516506.002023-06-136366Actual
647620578.002022-10-136367Actual
1602350006.002023-07-146367Actual
370173717.112025-02-1163613Actual
17376710.352023-08-1363611Actual
231267907.002024-02-116367Actual
983515956.002023-01-116367Actual
322324624.252024-10-1263611Actual
382596113.002025-04-136363Actual
335672667.972024-11-1263613Actual
314105872.002024-10-126363Actual
1320824456.002023-04-136367Actual
474219217.002022-09-136364Actual
185011863.002022-06-136366Actual
811011389.002022-12-146364Actual
1808547727.002023-09-136367Actual
1114011400.002023-02-116368Budget
2821723316.002024-07-136365Actual
201188075.002023-11-136367Actual
29665392.002022-07-146366Actual
101613400.002023-02-116363Budget
327478739.002024-11-126365Actual
1207814200.002023-03-136367Budget
2697430445.002024-06-126364Actual
3427917543.832024-12-136368Actual
26645750.772024-05-1263612Actual
2362818467.002024-03-126363Actual
363701293.002025-02-116366Actual
163445266.812023-07-1463611Actual
69905900.002022-11-136364Budget
300754889.152024-08-1263612Actual
333301206.102024-11-1263611Actual
202379514.892023-11-136368Actual
1034711100.002023-02-116364Budget
367811078.442025-02-1163611Actual
1516348429.262023-06-136368Actual
1770311425.002023-09-136364Actual
82519200.002022-12-146365Budget
2353611.402024-02-1163612Actual
1146822102.002023-03-136364Actual
68042978.002022-11-136363Actual
259344056.002024-05-126365Actual
151916097.002022-06-136365Actual
23152400.002022-07-146363Budget
2528040310.922024-04-126368Actual
299551064.612024-08-1263611Actual
257174796.002024-05-126363Actual
200261237.002023-11-136366Actual
1849610.332023-09-1363612Actual
323244092.322024-10-1263612Actual
3543242250.352025-01-116368Actual
488224070.002022-09-136365Actual
130673868.002023-04-136366Actual
2214916875.002024-01-116367Actual
872131251.002022-12-146367Actual
166727499.002023-08-136364Actual
248708858.002024-04-126365Actual
71283854.002022-11-136365Actual
1339611400.002023-04-136368Budget
318214278.002024-10-126366Actual
23163182.002022-07-146363Actual
2800511551.002024-07-136363Actual
778512600.002022-11-136368Budget
79231900.002022-12-146363Budget
187072154.002023-10-136364Actual
890712600.002022-12-146368Budget
3480912488.002025-01-116363Actual
11912400.002022-06-136363Budget
488313000.002022-09-136365Budget
535019300.002022-09-136367Budget
198813500.002022-06-136367Budget
1207912135.002023-03-136367Actual
3265413828.002024-11-126364Actual
10527300.002022-05-136368Budget
3932244.002022-05-136365Actual
381674896.082025-03-1363613Actual
3492919396.002025-01-116364Actual
108144805.002023-02-116366Actual
872017000.002022-12-146367Budget
1705513423.002023-08-136367Actual
1454112056.002023-06-136363Actual
2791316569.982024-06-1263613Actual
371099559.002025-03-136363Actual
2906618261.242024-07-1363613Actual
356322649.742025-01-1163611Actual

Generated 2025-06-12 07:48:49.377 UTC