[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002312600.002023-01-106368Budget
189971516.002023-10-126366Actual
291588729.002024-08-116363Actual
310613500.002022-07-136367Budget
1146822102.002023-03-126364Actual
375204876.002025-03-126366Actual
26368700.002022-07-136365Budget
29656900.002022-07-136366Budget
1705513423.002023-08-126367Actual
231267907.002024-02-106367Actual
352201679.002025-01-106366Actual
666410600.002022-10-126368Budget
1646011.402023-07-1363612Actual
124083655.002023-04-126363Actual
2374810171.002024-03-116364Actual
313185236.442024-09-1163613Actual
2262414467.002024-02-106363Actual
2862726160.662024-07-126368Actual
1542828.422023-06-1263612Actual
386703231.002025-04-126366Actual
238416800.002024-03-116365Actual
108144805.002023-02-106366Actual
85796500.002022-12-136366Budget
1193714678.002023-03-126366Actual
3315612939.202024-11-116368Actual
96965233.002023-01-106366Actual
3932114620.822025-04-1263613Actual
586610200.002022-10-126364Budget
13776200.002022-06-126364Budget
101625321.002023-02-106363Actual
2583912605.002024-05-116364Actual
194092256.122023-10-1263611Actual
666518839.312022-10-126368Actual
2906618261.242024-07-1263613Actual
151916097.002022-06-126365Actual
306955362.002024-09-116366Actual
2516200.002022-05-126364Budget
2697430445.002024-06-116364Actual
3658221246.932025-02-106368Actual
20438874.182023-11-1263611Actual
3932244.002022-05-126365Actual
1259611100.002023-04-126364Budget
600713000.002022-10-126365Budget
336593015.002024-12-126363Actual
82519200.002022-12-136365Budget
759717000.002022-11-126367Budget
77848954.282022-11-126368Actual
56792600.002022-10-126363Budget
147537379.002023-06-126365Actual
2155725.232023-12-1363612Actual
350225399.002025-01-106365Actual
340684360.002024-12-126366Actual
23152400.002022-07-136363Budget
335672667.972024-11-1163613Actual
1820418587.792023-09-126368Actual
647620578.002022-10-126367Actual
1758415837.002023-09-126363Actual
535019300.002022-09-126367Budget
200261237.002023-11-126366Actual
890625168.222022-12-136368Actual
79231900.002022-12-136363Budget
3761138077.002025-03-126367Actual
3607914045.002025-02-106364Actual
872131251.002022-12-136367Actual
1614351429.312023-07-136368Actual
104849600.002023-02-106365Budget
36225933.002022-08-126364Actual
240385366.002024-03-116366Actual
488313000.002022-09-126365Budget
179936290.002023-09-126366Actual
2767615022.322024-06-1163611Actual
2185911729.002024-01-106365Actual
361728498.002025-02-106365Actual
1808547727.002023-09-126367Actual
169632181.002023-08-126366Actual
37592244.002022-08-126365Actual
149516506.002023-06-126366Actual
197353013.002023-11-126364Actual
92324128.002023-01-106364Actual
40903260.002022-08-126366Actual
228368545.002024-02-106365Actual
1095314200.002023-02-106367Budget
63356100.002022-10-126366Budget
29665392.002022-07-136366Actual
329452086.002024-11-116366Actual
600614529.002022-10-126365Actual
7242443.002022-05-126366Actual
302848129.002024-09-116363Actual
185011863.002022-06-126366Actual
316237990.002024-10-116365Actual
265521106.102024-05-1163611Actual
216488928.002024-01-106363Actual
156403406.002023-07-136364Actual
3773114380.142025-03-126368Actual
230343490.002024-02-106366Actual
68042978.002022-11-126363Actual
647719300.002022-10-126367Budget
1573316512.002023-07-136365Actual
130673868.002023-04-126366Actual
92315900.002023-01-106364Budget
1749215.652023-08-1263612Actual
217717318.072022-06-126368Actual
3191231295.002024-10-116367Actual
295692118.002024-08-116366Actual
441512848.292022-08-126368Actual
3427917543.832024-12-126368Actual
333301206.102024-11-1163611Actual
32927300.002022-07-136368Budget
2465810043.002024-04-116363Actual
1320914200.002023-04-126367Budget
3090723627.282024-09-116368Actual
103487076.002023-02-106364Actual
244493618.912024-03-1163611Actual
356322649.742025-01-1063611Actual
2747552897.522024-06-116368Actual
45543134.002022-09-126363Actual
11912400.002022-06-126363Budget
1655220753.002023-08-126363Actual
166727499.002023-08-126364Actual
2226835829.022024-01-106368Actual
3265413828.002024-11-116364Actual
2706524740.002024-06-116365Actual
1779613218.002023-09-126365Actual
390835960.442025-04-1263611Actual
811011389.002022-12-136364Actual
227448382.002024-02-106364Actual
1849610.332023-09-1263612Actual
79241871.002022-12-136363Actual
10538411.842022-05-126368Actual
1445045.442023-05-1263612Actual
108137600.002023-02-106366Budget
220572538.002024-01-106366Actual
8652347.002022-05-126367Actual
2126532166.832023-12-136368Actual
42292517.002022-08-126367Actual
535131283.002022-09-126367Actual
1160911152.002023-03-126365Actual
272636567.002024-06-116366Actual
202379514.892023-11-126368Actual
284153193.002024-07-126366Actual
224411566.752024-01-1063611Actual
382596113.002025-04-126363Actual
195256.082023-10-1263612Actual
18496900.002022-06-126366Budget
346003677.422024-12-1263612Actual
24996200.002022-07-136364Budget
825011514.002022-12-136365Actual
3480912488.002025-01-106363Actual
2850730239.002024-07-126367Actual
299551064.612024-08-1163611Actual
201188075.002023-11-126367Actual
2821723316.002024-07-126365Actual
304978807.002024-09-116365Actual
185887303.002023-10-126363Actual
2424834068.382024-03-116368Actual
153375143.412023-06-1263611Actual
7236900.002022-05-126366Budget
1920935662.352023-10-126368Actual
137810488.002022-06-126364Actual
3531225678.002025-01-106367Actual
3805112393.542025-03-1263612Actual
198813500.002022-06-126367Budget
3876226287.002025-04-126367Actual
2978129413.752024-08-116368Actual
234461811.432024-02-1063611Actual
371099559.002025-03-126363Actual
3244213634.842024-10-1163613Actual
250683761.002024-04-116366Actual
367811078.442025-02-1063611Actual
257174796.002024-05-116363Actual
300754889.152024-08-1163612Actual
40896100.002022-08-126366Budget
632400.002022-05-126363Budget
1339718399.912023-04-126368Actual
25004962.002022-07-136364Actual
3387110332.002024-12-126365Actual
3837926625.002025-04-126364Actual
330369622.002024-11-116367Actual
56802981.002022-10-126363Actual
359605780.002025-02-106363Actual
474110200.002022-09-126364Budget
936912818.002023-01-106365Actual
136487113.002023-05-126364Actual
1320824456.002023-04-126367Actual
86413500.002022-05-126367Budget
3732214983.002025-03-126365Actual
1207912135.002023-03-126367Actual
358698425.972025-01-1063613Actual
323244092.322024-10-1163612Actual
3543242250.352025-01-106368Actual
1374311012.002023-05-126365Actual
159314406.002023-07-136366Actual
26376781.002022-07-136365Actual
1114120795.412023-02-106368Actual
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3888253767.232025-04-126368Actual
2622817115.002024-05-116367Actual
1415947141.352023-05-126368Actual
1403713813.002023-05-126367Actual
1207814200.002023-03-126367Budget
375813000.002022-08-126365Budget
34332600.002022-08-126363Budget
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310722446.002022-07-136367Actual
347174850.472024-12-1263613Actual
68031900.002022-11-126363Budget
369008265.812025-02-1063612Actual
75964127.002022-11-126367Actual
1146711100.002023-03-126364Budget
254802231.652024-04-1163611Actual
357518526.452025-01-1063612Actual
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101613400.002023-02-106363Budget
381674896.082025-03-1263613Actual
112793400.002023-03-126363Budget
69893229.002022-11-126364Actual
441410600.002022-08-126368Budget
119387600.002023-03-126366Budget

Generated 2025-06-11 04:00:16.769 UTC