[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 384  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185887303.002023-10-076363Actual
1034711100.002023-02-056364Budget
247771649.002024-04-066364Actual
79231900.002022-12-086363Budget
7242443.002022-05-076366Actual
1646011.402023-07-0863612Actual
322324624.252024-10-0663611Actual
3416035165.002024-12-076367Actual
108144805.002023-02-056366Actual
257174796.002024-05-066363Actual
3090723627.282024-09-066368Actual
600614529.002022-10-076365Actual
363701293.002025-02-056366Actual
108137600.002023-02-056366Budget
2456631.612024-03-0663612Actual
2812426902.002024-07-076364Actual
983417000.002023-01-056367Budget
300754889.152024-08-0663612Actual
872131251.002022-12-086367Actual
375813000.002022-08-076365Budget
29656900.002022-07-086366Budget
334502647.622024-11-0663612Actual
1717536238.122023-08-076368Actual
3732214983.002025-03-076365Actual
196169802.002023-11-076363Actual
1193714678.002023-03-076366Actual
90451538.002023-01-056363Actual
166727499.002023-08-076364Actual
1146711100.002023-03-076364Budget
872017000.002022-12-086367Budget
310613500.002022-07-086367Budget
1226614004.372023-03-076368Actual
312014720.002024-09-0663612Actual
3847216183.002025-04-076365Actual
2126532166.832023-12-086368Actual
17376710.352023-08-0763611Actual
3761138077.002025-03-076367Actual
90461900.002023-01-056363Budget
330369622.002024-11-066367Actual
3244213634.842024-10-0663613Actual
56802981.002022-10-076363Actual
156403406.002023-07-086364Actual
1445045.442023-05-0763612Actual
202379514.892023-11-076368Actual
3427917543.832024-12-076368Actual
86413500.002022-05-076367Budget
112802074.002023-03-076363Actual
179936290.002023-09-076366Actual
2374810171.002024-03-066364Actual
197353013.002023-11-076364Actual
198284136.002023-11-076365Actual
254802231.652024-04-0663611Actual
299551064.612024-08-0663611Actual
1114120795.412023-02-056368Actual
104853993.002023-02-056365Actual
42292517.002022-08-076367Actual
1374311012.002023-05-076365Actual
386703231.002025-04-076366Actual
2523379.002022-05-076364Actual
1273613495.002023-04-076365Actual
1339611400.002023-04-076368Budget
890625168.222022-12-086368Actual
3315612939.202024-11-066368Actual
240385366.002024-03-066366Actual
2706524740.002024-06-066365Actual
1339718399.912023-04-076368Actual
248708858.002024-04-066365Actual
124073400.002023-04-076363Budget
1454112056.002023-06-076363Actual
11912400.002022-06-076363Budget
1758415837.002023-09-076363Actual
2800511551.002024-07-076363Actual
2966131697.002024-08-066367Actual
101625321.002023-02-056363Actual
1614351429.312023-07-086368Actual
272636567.002024-06-066366Actual
1403713813.002023-05-076367Actual
3805112393.542025-03-0763612Actual
3932244.002022-05-076365Actual
600713000.002022-10-076365Budget
2697430445.002024-06-066364Actual
2767615022.322024-06-0663611Actual
58657435.002022-10-076364Actual
210533221.002023-12-086366Actual
1749215.652023-08-0763612Actual
69893229.002022-11-076364Actual
130687600.002023-04-076366Budget
1352710180.002023-05-076363Actual
936912818.002023-01-056365Actual
40903260.002022-08-076366Actual
2747552897.522024-06-066368Actual
1207814200.002023-03-076367Budget
1573316512.002023-07-086365Actual
23163182.002022-07-086363Actual
1320914200.002023-04-076367Budget
2412929377.002024-03-066367Actual
284153193.002024-07-076366Actual
2622817115.002024-05-066367Actual
370173717.112025-02-0563613Actual
3387110332.002024-12-076365Actual
101613400.002023-02-056363Budget
267634960.992024-05-0663613Actual
390835960.442025-04-0763611Actual
155209370.002023-07-086363Actual
26645750.772024-05-0663612Actual
195256.082023-10-0763612Actual
139432725.002023-05-076366Actual
26376781.002022-07-086365Actual
1542828.422023-06-0763612Actual
250683761.002024-04-066366Actual
3793112191.412025-03-0763611Actual
137810488.002022-06-076364Actual
151916097.002022-06-076365Actual
375204876.002025-03-076366Actual
189971516.002023-10-076366Actual
327478739.002024-11-066365Actual
3607914045.002025-02-056364Actual
2226835829.022024-01-056368Actual
3377910064.002024-12-076364Actual
71299200.002022-11-076365Budget
759717000.002022-11-076367Budget
255975.012024-04-0663612Actual
666410600.002022-10-076368Budget
289486882.802024-07-0763612Actual
632400.002022-05-076363Budget
81095900.002022-12-086364Budget
244493618.912024-03-0663611Actual
352201679.002025-01-056366Actual
553920901.472022-09-076368Actual
778512600.002022-11-076368Budget
34332600.002022-08-076363Budget
3543242250.352025-01-056368Actual
1114011400.002023-02-056368Budget
382596113.002025-04-076363Actual
11922610.002022-06-076363Actual
304978807.002024-09-066365Actual
1602350006.002023-07-086367Actual
2214916875.002024-01-056367Actual
2516018200.002024-04-066367Actual
124083655.002023-04-076363Actual
1002312600.002023-01-056368Budget
63356100.002022-10-076366Budget
1160911152.002023-03-076365Actual
37592244.002022-08-076365Actual
56792600.002022-10-076363Budget
130673868.002023-04-076366Actual
329452086.002024-11-066366Actual
268559434.002024-06-066363Actual
2862726160.662024-07-076368Actual
2821723316.002024-07-076365Actual
1849610.332023-09-0763612Actual
825011514.002022-12-086365Actual
521110512.002022-09-076366Actual
288284054.032024-07-0763611Actual
350225399.002025-01-056365Actual
1320824456.002023-04-076367Actual
45532600.002022-09-076363Budget
371099559.002025-03-076363Actual
316237990.002024-10-066365Actual
422819300.002022-08-076367Budget
52126100.002022-09-076366Budget
231267907.002024-02-056367Actual
75964127.002022-11-076367Actual
553810600.002022-09-076368Budget
147537379.002023-06-076365Actual
488224070.002022-09-076365Actual
1095314200.002023-02-056367Budget
586610200.002022-10-076364Budget
1146822102.002023-03-076364Actual
3108132055.612024-09-0663611Actual
185011863.002022-06-076366Actual
1908932955.002023-10-076367Actual
23152400.002022-07-086363Budget
234461811.432024-02-0563611Actual
2055451.822023-11-0763612Actual
441512848.292022-08-076368Actual
2465810043.002024-04-066363Actual
200261237.002023-11-076366Actual
217717318.072022-06-076368Actual
3773114380.142025-03-076368Actual
2583912605.002024-05-066364Actual
359605780.002025-02-056363Actual
36225933.002022-08-076364Actual
10538411.842022-05-076368Actual
40896100.002022-08-076366Budget
119387600.002023-03-076366Budget
358698425.972025-01-0563613Actual
153375143.412023-06-0763611Actual
1415947141.352023-05-076368Actual
116089600.002023-03-076365Budget
96965233.002023-01-056366Actual
361728498.002025-02-056365Actual
1820418587.792023-09-076368Actual
535131283.002022-09-076367Actual
143342521.022023-05-0763611Actual
340684360.002024-12-076366Actual
1655220753.002023-08-076363Actual
1226711400.002023-03-076368Budget
1259611100.002023-04-076364Budget
3448018672.382024-12-0763611Actual
474110200.002022-09-076364Budget
3928700.002022-05-076365Budget
2155725.232023-12-0863612Actual
347174850.472024-12-0763613Actual
1770311425.002023-09-076364Actual
96956500.002023-01-056366Budget
3531225678.002025-01-056367Actual
15188700.002022-06-076365Budget
18496900.002022-06-076366Budget
313185236.442024-09-0663613Actual
3722917943.002025-03-076364Actual
1504332775.002023-06-076367Actual
136487113.002023-05-076364Actual
32927300.002022-07-086368Budget
2779510378.612024-06-0663612Actual
291588729.002024-08-066363Actual
3265413828.002024-11-066364Actual
325342968.002024-11-066363Actual

Generated 2025-06-06 23:07:40.083 UTC