[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758415837.002023-09-076363Actual
52126100.002022-09-076366Budget
208587856.002023-12-086365Actual
8652347.002022-05-076367Actual
3837926625.002025-04-076364Actual
295692118.002024-08-066366Actual
1820418587.792023-09-076368Actual
81095900.002022-12-086364Budget
2055451.822023-11-0763612Actual
759717000.002022-11-076367Budget
3732214983.002025-03-076365Actual
521110512.002022-09-076366Actual
34332600.002022-08-076363Budget
3761138077.002025-03-076367Actual
155209370.002023-07-086363Actual
21767300.002022-06-076368Budget
288284054.032024-07-0763611Actual
2528040310.922024-04-066368Actual
1454112056.002023-06-076363Actual
318214278.002024-10-066366Actual
936912818.002023-01-056365Actual
196169802.002023-11-076363Actual
600614529.002022-10-076365Actual
56792600.002022-10-076363Budget
189971516.002023-10-076366Actual
130673868.002023-04-076366Actual
58657435.002022-10-076364Actual
1226614004.372023-03-076368Actual
1226711400.002023-03-076368Budget
29665392.002022-07-086366Actual
586610200.002022-10-076364Budget
272636567.002024-06-066366Actual
112802074.002023-03-076363Actual
2155725.232023-12-0863612Actual
2906618261.242024-07-0763613Actual
29656900.002022-07-086366Budget
304978807.002024-09-066365Actual
983515956.002023-01-056367Actual
34342589.002022-08-076363Actual
1339718399.912023-04-076368Actual
3793112191.412025-03-0763611Actual
352201679.002025-01-056366Actual
1160911152.002023-03-076365Actual
647719300.002022-10-076367Budget
101613400.002023-02-056363Budget
310613500.002022-07-086367Budget
2706524740.002024-06-066365Actual
312014720.002024-09-0663612Actual
124083655.002023-04-076363Actual
139432725.002023-05-076366Actual
1717536238.122023-08-076368Actual
10527300.002022-05-076368Budget
149516506.002023-06-076366Actual
2516200.002022-05-076364Budget
108144805.002023-02-056366Actual
74586500.002022-11-076366Budget
3191231295.002024-10-066367Actual
261341422.002024-05-066366Actual
75964127.002022-11-076367Actual
327478739.002024-11-066365Actual
3244213634.842024-10-0663613Actual
2126532166.832023-12-086368Actual
2374810171.002024-03-066364Actual
101625321.002023-02-056363Actual
1415947141.352023-05-076368Actual
188009488.002023-10-076365Actual
18496900.002022-06-076366Budget
382596113.002025-04-076363Actual
330369622.002024-11-066367Actual
2966131697.002024-08-066367Actual
3928700.002022-05-076365Budget
1516348429.262023-06-076368Actual
2800511551.002024-07-076363Actual
68031900.002022-11-076363Budget
238416800.002024-03-066365Actual
3427917543.832024-12-076368Actual
194092256.122023-10-0763611Actual
82519200.002022-12-086365Budget
169632181.002023-08-076366Actual
11912400.002022-06-076363Budget
553920901.472022-09-076368Actual
220572538.002024-01-056366Actual
1705513423.002023-08-076367Actual
63365910.002022-10-076366Actual
201188075.002023-11-076367Actual
2064611027.002023-12-086363Actual
69905900.002022-11-076364Budget
2262414467.002024-02-056363Actual
3773114380.142025-03-076368Actual
2821723316.002024-07-076365Actual
1770311425.002023-09-076364Actual
302848129.002024-09-066363Actual
314105872.002024-10-066363Actual
247771649.002024-04-066364Actual
2937112028.002024-08-066365Actual
2214916875.002024-01-056367Actual
811011389.002022-12-086364Actual
32937490.612022-07-086368Actual
202379514.892023-11-076368Actual
104853993.002023-02-056365Actual
284153193.002024-07-076366Actual
248708858.002024-04-066365Actual
553810600.002022-09-076368Budget
381674896.082025-03-0763613Actual
40903260.002022-08-076366Actual
147537379.002023-06-076365Actual
159314406.002023-07-086366Actual
2779510378.612024-06-0663612Actual
17376710.352023-08-0763611Actual
1339611400.002023-04-076368Budget
362110200.002022-08-076364Budget
2978129413.752024-08-066368Actual
334502647.622024-11-0663612Actual
268559434.002024-06-066363Actual
825011514.002022-12-086365Actual
124073400.002023-04-076363Budget
1573316512.002023-07-086365Actual
1114120795.412023-02-056368Actual
167656022.002023-08-076365Actual
291588729.002024-08-066363Actual
340684360.002024-12-076366Actual
1655220753.002023-08-076363Actual
2767615022.322024-06-0663611Actual
207668410.002023-12-086364Actual
1114011400.002023-02-056368Budget
32927300.002022-07-086368Budget
85796500.002022-12-086366Budget
3492919396.002025-01-056364Actual
422819300.002022-08-076367Budget
116089600.002023-03-076365Budget
92315900.002023-01-056364Budget
2850730239.002024-07-076367Actual
1374311012.002023-05-076365Actual
3658221246.932025-02-056368Actual
2424834068.382024-03-066368Actual
104849600.002023-02-056365Budget
3888253767.232025-04-076368Actual
45532600.002022-09-076363Budget
983417000.002023-01-056367Budget
1749215.652023-08-0763612Actual
890625168.222022-12-086368Actual
375813000.002022-08-076365Budget
79231900.002022-12-086363Budget
1002224410.632023-01-056368Actual
356322649.742025-01-0563611Actual
336593015.002024-12-076363Actual
77848954.282022-11-076368Actual
93689200.002023-01-056365Budget
329452086.002024-11-066366Actual
225323.952024-01-0563612Actual
71299200.002022-11-076365Budget
2634927939.482024-05-066368Actual
2516018200.002024-04-066367Actual
375204876.002025-03-076366Actual
198813500.002022-06-076367Budget
3480912488.002025-01-056363Actual
228368545.002024-02-056365Actual
632400.002022-05-076363Budget
1320824456.002023-04-076367Actual
3377910064.002024-12-076364Actual
890712600.002022-12-086368Budget
3876226287.002025-04-076367Actual
363701293.002025-02-056366Actual
79241871.002022-12-086363Actual
488313000.002022-09-076365Budget
3315612939.202024-11-066368Actual
40896100.002022-08-076366Budget
1002312600.002023-01-056368Budget
1849610.332023-09-0763612Actual
1504332775.002023-06-076367Actual
63356100.002022-10-076366Budget
198915640.002022-06-076367Actual
3531225678.002025-01-056367Actual
45543134.002022-09-076363Actual
86413500.002022-05-076367Budget
1646011.402023-07-0863612Actual
119387600.002023-03-076366Budget
3078740190.002024-09-066367Actual
323244092.322024-10-0663612Actual
1146822102.002023-03-076364Actual
347174850.472024-12-0763613Actual
127379600.002023-04-076365Budget
68042978.002022-11-076363Actual
1808547727.002023-09-076367Actual
259344056.002024-05-066365Actual
358698425.972025-01-0563613Actual
125955808.002023-04-076364Actual
200261237.002023-11-076366Actual
254802231.652024-04-0663611Actual
872017000.002022-12-086367Budget
96965233.002023-01-056366Actual
217671620.002024-01-056364Actual
1146711100.002023-03-076364Budget
666518839.312022-10-076368Actual
231267907.002024-02-056367Actual
872131251.002022-12-086367Actual
3805112393.542025-03-0763612Actual
227448382.002024-02-056364Actual
26368700.002022-07-086365Budget
108137600.002023-02-056366Budget
166727499.002023-08-076364Actual
333301206.102024-11-0663611Actual
26645750.772024-05-0663612Actual
90451538.002023-01-056363Actual
244493618.912024-03-0663611Actual
1602350006.002023-07-086367Actual
210533221.002023-12-086366Actual
230343490.002024-02-056366Actual
2697430445.002024-06-066364Actual
42292517.002022-08-076367Actual
3040417908.002024-09-066364Actual
197353013.002023-11-076364Actual
301925829.432024-08-0663613Actual
2324616039.262024-02-056368Actual
156403406.002023-07-086364Actual
7242443.002022-05-076366Actual
195256.082023-10-0763612Actual

Generated 2025-06-07 01:49:48.075 UTC