[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302848129.002024-09-166363Actual
390835960.442025-04-1763611Actual
347174850.472024-12-1763613Actual
1207814200.002023-03-176367Budget
586610200.002022-10-176364Budget
231267907.002024-02-156367Actual
104853993.002023-02-156365Actual
42292517.002022-08-176367Actual
1820418587.792023-09-176368Actual
224411566.752024-01-1563611Actual
250683761.002024-04-166366Actual
2424834068.382024-03-166368Actual
71299200.002022-11-176365Budget
124083655.002023-04-176363Actual
85796500.002022-12-186366Budget
29656900.002022-07-186366Budget
359605780.002025-02-156363Actual
1758415837.002023-09-176363Actual
214663662.532023-12-1863611Actual
58657435.002022-10-176364Actual
3646230015.002025-02-156367Actual
2791316569.982024-06-1663613Actual
2906618261.242024-07-1763613Actual
666518839.312022-10-176368Actual
1095314200.002023-02-156367Budget
238416800.002024-03-166365Actual
151916097.002022-06-176365Actual
340684360.002024-12-176366Actual
1320914200.002023-04-176367Budget
600713000.002022-10-176365Budget
299551064.612024-08-1663611Actual
23152400.002022-07-186363Budget
3761138077.002025-03-176367Actual
1808547727.002023-09-176367Actual
86413500.002022-05-176367Budget
136487113.002023-05-176364Actual
1908932955.002023-10-176367Actual
159314406.002023-07-186366Actual
255975.012024-04-1663612Actual
284153193.002024-07-176366Actual
75964127.002022-11-176367Actual
112793400.002023-03-176363Budget
254802231.652024-04-1663611Actual
149516506.002023-06-176366Actual
2706524740.002024-06-166365Actual
2800511551.002024-07-176363Actual
40896100.002022-08-176366Budget
92315900.002023-01-156364Budget
119387600.002023-03-176366Budget
2465810043.002024-04-166363Actual
11922610.002022-06-176363Actual
363701293.002025-02-156366Actual
811011389.002022-12-186364Actual
187072154.002023-10-176364Actual
2516200.002022-05-176364Budget
265521106.102024-05-1663611Actual
3932114620.822025-04-1763613Actual
228368545.002024-02-156365Actual
167656022.002023-08-176365Actual
1193714678.002023-03-176366Actual
3480912488.002025-01-156363Actual
333301206.102024-11-1663611Actual
381674896.082025-03-1763613Actual
8652347.002022-05-176367Actual
289486882.802024-07-1763612Actual
77848954.282022-11-176368Actual
1002312600.002023-01-156368Budget
3888253767.232025-04-176368Actual
2622817115.002024-05-166367Actual
334502647.622024-11-1663612Actual
1516348429.262023-06-176368Actual
983515956.002023-01-156367Actual
362110200.002022-08-176364Budget
230343490.002024-02-156366Actual
127379600.002023-04-176365Budget
1352710180.002023-05-176363Actual
195256.082023-10-1763612Actual
2735547941.002024-06-166367Actual
288284054.032024-07-1763611Actual
3040417908.002024-09-166364Actual
32937490.612022-07-186368Actual
2697430445.002024-06-166364Actual
63365910.002022-10-176366Actual
1160911152.002023-03-176365Actual
3492919396.002025-01-156364Actual
10527300.002022-05-176368Budget
872017000.002022-12-186367Budget
2226835829.022024-01-156368Actual
322324624.252024-10-1663611Actual
1002224410.632023-01-156368Actual
1705513423.002023-08-176367Actual
335672667.972024-11-1663613Actual
139432725.002023-05-176366Actual
1749215.652023-08-1763612Actual
45543134.002022-09-176363Actual
358698425.972025-01-1563613Actual
208587856.002023-12-186365Actual
890625168.222022-12-186368Actual
247771649.002024-04-166364Actual
108137600.002023-02-156366Budget
3793112191.412025-03-1763611Actual
1320824456.002023-04-176367Actual
825011514.002022-12-186365Actual
188009488.002023-10-176365Actual
217671620.002024-01-156364Actual
93689200.002023-01-156365Budget
196169802.002023-11-176363Actual
318214278.002024-10-166366Actual
56792600.002022-10-176363Budget
1646011.402023-07-1863612Actual
1146822102.002023-03-176364Actual
26368700.002022-07-186365Budget
3416035165.002024-12-176367Actual
2353611.402024-02-1563612Actual
488224070.002022-09-176365Actual
124073400.002023-04-176363Budget
310722446.002022-07-186367Actual
2324616039.262024-02-156368Actual
357518526.452025-01-1563612Actual
2155725.232023-12-1863612Actual
632400.002022-05-176363Budget
81095900.002022-12-186364Budget
301925829.432024-08-1663613Actual
422819300.002022-08-176367Budget
163445266.812023-07-1863611Actual
18496900.002022-06-176366Budget
330369622.002024-11-166367Actual
34342589.002022-08-176363Actual
3108132055.612024-09-1663611Actual
386703231.002025-04-176366Actual
34332600.002022-08-176363Budget
2362818467.002024-03-166363Actual
1403713813.002023-05-176367Actual
1114011400.002023-02-156368Budget
2528040310.922024-04-166368Actual
21767300.002022-06-176368Budget
103487076.002023-02-156364Actual
257174796.002024-05-166363Actual
259344056.002024-05-166365Actual
24996200.002022-07-186364Budget
1226614004.372023-03-176368Actual
166727499.002023-08-176364Actual
3090723627.282024-09-166368Actual
217717318.072022-06-176368Actual
304978807.002024-09-166365Actual
325342968.002024-11-166363Actual
71283854.002022-11-176365Actual
367811078.442025-02-1563611Actual
3543242250.352025-01-156368Actual
600614529.002022-10-176365Actual
314105872.002024-10-166363Actual
240385366.002024-03-166366Actual
197353013.002023-11-176364Actual
130673868.002023-04-176366Actual
207668410.002023-12-186364Actual
1226711400.002023-03-176368Budget
983417000.002023-01-156367Budget
474219217.002022-09-176364Actual
1849610.332023-09-1763612Actual
2456631.612024-03-1663612Actual
1717536238.122023-08-176368Actual
220572538.002024-01-156366Actual
371099559.002025-03-176363Actual
3153027141.002024-10-166364Actual
1779613218.002023-09-176365Actual
1655220753.002023-08-176363Actual
85809742.002022-12-186366Actual
1542828.422023-06-1763612Actual
69905900.002022-11-176364Budget
101613400.002023-02-156363Budget
155209370.002023-07-186363Actual
1466014791.002023-06-176364Actual
3773114380.142025-03-176368Actual
1034711100.002023-02-156364Budget
329452086.002024-11-166366Actual
1146711100.002023-03-176364Budget
201188075.002023-11-176367Actual
382596113.002025-04-176363Actual
90461900.002023-01-156363Budget
74574389.002022-11-176366Actual
189971516.002023-10-176366Actual
267634960.992024-05-1663613Actual
535019300.002022-09-176367Budget
3203225934.902024-10-166368Actual
3265413828.002024-11-166364Actual
312014720.002024-09-1663612Actual
1339718399.912023-04-176368Actual
356322649.742025-01-1563611Actual
291588729.002024-08-166363Actual
350225399.002025-01-156365Actual
268559434.002024-06-166363Actual
2583912605.002024-05-166364Actual
32927300.002022-07-186368Budget
641912.002022-05-176363Actual
3531225678.002025-01-156367Actual
346003677.422024-12-1763612Actual
2262414467.002024-02-156363Actual
1374311012.002023-05-176365Actual
261341422.002024-05-166366Actual
3191231295.002024-10-166367Actual
156403406.002023-07-186364Actual
3315612939.202024-11-166368Actual
112802074.002023-03-176363Actual
2185911729.002024-01-156365Actual
2114516528.002023-12-186367Actual
2055451.822023-11-1763612Actual
361728498.002025-02-156365Actual
108144805.002023-02-156366Actual
184052422.082023-09-1763611Actual
79231900.002022-12-186363Budget
2516018200.002024-04-166367Actual
10538411.842022-05-176368Actual
96956500.002023-01-156366Budget
194092256.122023-10-1763611Actual

Generated 2025-06-16 12:23:49.406 UTC