[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 1000   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504332775.002023-06-066367Actual
101613400.002023-02-046363Budget
127379600.002023-04-066365Budget
104849600.002023-02-046365Budget
318214278.002024-10-056366Actual
3078740190.002024-09-056367Actual
2374810171.002024-03-056364Actual
2064611027.002023-12-076363Actual
234461811.432024-02-0463611Actual
300754889.152024-08-0563612Actual
825011514.002022-12-076365Actual
11922610.002022-06-066363Actual
214663662.532023-12-0763611Actual
3543242250.352025-01-046368Actual
334502647.622024-11-0563612Actual
3480912488.002025-01-046363Actual
90461900.002023-01-046363Budget
2055451.822023-11-0663612Actual
333301206.102024-11-0563611Actual
632400.002022-05-066363Budget
198915640.002022-06-066367Actual
3888253767.232025-04-066368Actual
1146711100.002023-03-066364Budget
197353013.002023-11-066364Actual
521110512.002022-09-066366Actual
2791316569.982024-06-0563613Actual
201188075.002023-11-066367Actual
1207814200.002023-03-066367Budget
2424834068.382024-03-056368Actual
1002224410.632023-01-046368Actual
1445045.442023-05-0663612Actual
26376781.002022-07-076365Actual
268559434.002024-06-056363Actual
336593015.002024-12-066363Actual
2214916875.002024-01-046367Actual
8652347.002022-05-066367Actual
3932114620.822025-04-0663613Actual
1193714678.002023-03-066366Actual
1749215.652023-08-0663612Actual
124083655.002023-04-066363Actual
1849610.332023-09-0663612Actual
369008265.812025-02-0463612Actual
2937112028.002024-08-056365Actual
139432725.002023-05-066366Actual
3153027141.002024-10-056364Actual
375813000.002022-08-066365Budget
2747552897.522024-06-056368Actual
32927300.002022-07-076368Budget
26368700.002022-07-076365Budget
10527300.002022-05-066368Budget
3932244.002022-05-066365Actual
2812426902.002024-07-066364Actual
188009488.002023-10-066365Actual
130673868.002023-04-066366Actual
2800511551.002024-07-066363Actual
291588729.002024-08-056363Actual
265521106.102024-05-0563611Actual
63356100.002022-10-066366Budget
108137600.002023-02-046366Budget
250683761.002024-04-056366Actual
3448018672.382024-12-0663611Actual
3773114380.142025-03-066368Actual
3646230015.002025-02-046367Actual
2516200.002022-05-066364Budget
198813500.002022-06-066367Budget
322324624.252024-10-0563611Actual
289486882.802024-07-0663612Actual
1226614004.372023-03-066368Actual
352201679.002025-01-046366Actual
1259611100.002023-04-066364Budget
1454112056.002023-06-066363Actual
45543134.002022-09-066363Actual
119387600.002023-03-066366Budget
2697430445.002024-06-056364Actual
371099559.002025-03-066363Actual
2927811853.002024-08-056364Actual
18496900.002022-06-066366Budget
361728498.002025-02-046365Actual
79231900.002022-12-076363Budget
10538411.842022-05-066368Actual
90451538.002023-01-046363Actual
79241871.002022-12-076363Actual
2126532166.832023-12-076368Actual
1160911152.002023-03-066365Actual
167656022.002023-08-066365Actual
301925829.432024-08-0563613Actual
872131251.002022-12-076367Actual
92315900.002023-01-046364Budget
37592244.002022-08-066365Actual
358698425.972025-01-0463613Actual
24996200.002022-07-076364Budget
327478739.002024-11-056365Actual
104853993.002023-02-046365Actual
185887303.002023-10-066363Actual
2114516528.002023-12-076367Actual
2353611.402024-02-0463612Actual
81095900.002022-12-076364Budget
890625168.222022-12-076368Actual
116089600.002023-03-066365Budget
3876226287.002025-04-066367Actual
179936290.002023-09-066366Actual
254802231.652024-04-0563611Actual
156403406.002023-07-076364Actual
202379514.892023-11-066368Actual
2155725.232023-12-0763612Actual
422819300.002022-08-066367Budget
392033480.612025-04-0663612Actual
357518526.452025-01-0463612Actual
284153193.002024-07-066366Actual
25004962.002022-07-076364Actual
3607914045.002025-02-046364Actual
187072154.002023-10-066364Actual
189971516.002023-10-066366Actual
20438874.182023-11-0663611Actual
130687600.002023-04-066366Budget
261341422.002024-05-056366Actual
1820418587.792023-09-066368Actual
2906618261.242024-07-0663613Actual
3658221246.932025-02-046368Actual
1770311425.002023-09-066364Actual
666518839.312022-10-066368Actual
3427917543.832024-12-066368Actual
382596113.002025-04-066363Actual
1717536238.122023-08-066368Actual
330369622.002024-11-056367Actual
155209370.002023-07-076363Actual
441410600.002022-08-066368Budget
153375143.412023-06-0663611Actual
304978807.002024-09-056365Actual
216488928.002024-01-046363Actual
40903260.002022-08-066366Actual
217671620.002024-01-046364Actual
96956500.002023-01-046366Budget
2226835829.022024-01-046368Actual
3203225934.902024-10-056368Actual
2821723316.002024-07-066365Actual
21767300.002022-06-066368Budget
56792600.002022-10-066363Budget
641912.002022-05-066363Actual
2324616039.262024-02-046368Actual
488224070.002022-09-066365Actual
23163182.002022-07-076363Actual
474110200.002022-09-066364Budget
26645750.772024-05-0563612Actual
3315612939.202024-11-056368Actual
666410600.002022-10-066368Budget
17376710.352023-08-0663611Actual
194092256.122023-10-0663611Actual
248708858.002024-04-056365Actual
3732214983.002025-03-066365Actual
890712600.002022-12-076368Budget
441512848.292022-08-066368Actual
350225399.002025-01-046365Actual
247771649.002024-04-056364Actual
74574389.002022-11-066366Actual
325342968.002024-11-056363Actual
474219217.002022-09-066364Actual
85796500.002022-12-076366Budget
210533221.002023-12-076366Actual
2185911729.002024-01-046365Actual
647620578.002022-10-066367Actual
3531225678.002025-01-046367Actual
1339611400.002023-04-066368Budget
759717000.002022-11-066367Budget
200261237.002023-11-066366Actual
1779613218.002023-09-066365Actual
3040417908.002024-09-056364Actual
2966131697.002024-08-056367Actual
74586500.002022-11-066366Budget
811011389.002022-12-076364Actual
310613500.002022-07-076367Budget
69905900.002022-11-066364Budget
1602350006.002023-07-076367Actual
125955808.002023-04-066364Actual
1920935662.352023-10-066368Actual
535019300.002022-09-066367Budget
386703231.002025-04-066366Actual
316237990.002024-10-056365Actual
1320914200.002023-04-066367Budget
217717318.072022-06-066368Actual
103487076.002023-02-046364Actual
3492919396.002025-01-046364Actual
778512600.002022-11-066368Budget
1146822102.002023-03-066364Actual
13776200.002022-06-066364Budget
143342521.022023-05-0663611Actual
553810600.002022-09-066368Budget
2516018200.002024-04-056367Actual
3837926625.002025-04-066364Actual
77848954.282022-11-066368Actual
96965233.002023-01-046366Actual
7236900.002022-05-066366Budget
1646011.402023-07-0763612Actual
15188700.002022-06-066365Budget
71299200.002022-11-066365Budget
600713000.002022-10-066365Budget
1207912135.002023-03-066367Actual
2583912605.002024-05-056364Actual
238416800.002024-03-056365Actual
1226711400.002023-03-066368Budget
1516348429.262023-06-066368Actual
136487113.002023-05-066364Actual
93689200.002023-01-046365Budget
1466014791.002023-06-066364Actual
2706524740.002024-06-056365Actual
1374311012.002023-05-066365Actual
208587856.002023-12-076365Actual
1002312600.002023-01-046368Budget
231267907.002024-02-046367Actual
240385366.002024-03-056366Actual
299551064.612024-08-0563611Actual
2528040310.922024-04-056368Actual
58657435.002022-10-066364Actual
32937490.612022-07-076368Actual
2767615022.322024-06-0563611Actual
1908932955.002023-10-066367Actual

Generated 2025-06-05 14:05:36.775 UTC