[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267634960.992024-05-0163613Actual
1466014791.002023-06-026364Actual
201188075.002023-11-026367Actual
1655220753.002023-08-026363Actual
936912818.002022-12-316365Actual
535131283.002022-09-026367Actual
77848954.282022-11-026368Actual
1454112056.002023-06-026363Actual
124083655.002023-04-026363Actual
254802231.652024-04-0163611Actual
7242443.002022-05-026366Actual
299551064.612024-08-0163611Actual
392033480.612025-04-0263612Actual
329452086.002024-11-016366Actual
247771649.002024-04-016364Actual
8652347.002022-05-026367Actual
90451538.002022-12-316363Actual
11912400.002022-06-026363Budget
302848129.002024-09-016363Actual
312014720.002024-09-0163612Actual
346003677.422024-12-0263612Actual
3646230015.002025-01-316367Actual
295692118.002024-08-016366Actual
3531225678.002024-12-316367Actual
136487113.002023-05-026364Actual
336593015.002024-12-026363Actual
2226835829.022023-12-316368Actual
86413500.002022-05-026367Budget
1002312600.002022-12-316368Budget
333301206.102024-11-0163611Actual
139432725.002023-05-026366Actual
2516018200.002024-04-016367Actual
1602350006.002023-07-036367Actual
261341422.002024-05-016366Actual
300754889.152024-08-0163612Actual
3244213634.842024-10-0163613Actual
188009488.002023-10-026365Actual
108137600.002023-01-316366Budget
42292517.002022-08-026367Actual
316237990.002024-10-016365Actual
2706524740.002024-06-016365Actual
210533221.002023-12-036366Actual
1226614004.372023-03-026368Actual
284153193.002024-07-026366Actual
257174796.002024-05-016363Actual
811011389.002022-12-036364Actual
1207814200.002023-03-026367Budget
3607914045.002025-01-316364Actual
1808547727.002023-09-026367Actual
29665392.002022-07-036366Actual
208587856.002023-12-036365Actual
130673868.002023-04-026366Actual
2821723316.002024-07-026365Actual
1749215.652023-08-0263612Actual
184052422.082023-09-0263611Actual
2747552897.522024-06-016368Actual
367811078.442025-01-3163611Actual
29656900.002022-07-036366Budget
3837926625.002025-04-026364Actual
872017000.002022-12-036367Budget
1352710180.002023-05-026363Actual
1320914200.002023-04-026367Budget
3928700.002022-05-026365Budget
24996200.002022-07-036364Budget
422819300.002022-08-026367Budget
1542828.422023-06-0263612Actual
200261237.002023-11-026366Actual
231267907.002024-01-316367Actual
52126100.002022-09-026366Budget
2424834068.382024-03-016368Actual
3932114620.822025-04-0263613Actual
375204876.002025-03-026366Actual
2523379.002022-05-026364Actual
666410600.002022-10-026368Budget
1779613218.002023-09-026365Actual
101613400.002023-01-316363Budget
3732214983.002025-03-026365Actual
259344056.002024-05-016365Actual
1259611100.002023-04-026364Budget
381674896.082025-03-0263613Actual
647620578.002022-10-026367Actual
3847216183.002025-04-026365Actual
169632181.002023-08-026366Actual
3265413828.002024-11-016364Actual
3543242250.352024-12-316368Actual
647719300.002022-10-026367Budget
441512848.292022-08-026368Actual
335672667.972024-11-0163613Actual
228368545.002024-01-316365Actual
1114011400.002023-01-316368Budget
304978807.002024-09-016365Actual
3492919396.002024-12-316364Actual
3658221246.932025-01-316368Actual
250683761.002024-04-016366Actual
1320824456.002023-04-026367Actual
156403406.002023-07-036364Actual
288284054.032024-07-0263611Actual
2927811853.002024-08-016364Actual
2064611027.002023-12-036363Actual
382596113.002025-04-026363Actual
586610200.002022-10-026364Budget
18496900.002022-06-026366Budget
1034711100.002023-01-316364Budget
112802074.002023-03-026363Actual
40903260.002022-08-026366Actual
1193714678.002023-03-026366Actual
2456631.612024-03-0163612Actual
10538411.842022-05-026368Actual
2791316569.982024-06-0163613Actual
268559434.002024-06-016363Actual
2465810043.002024-04-016363Actual
40896100.002022-08-026366Budget
1160911152.002023-03-026365Actual
1415947141.352023-05-026368Actual
216488928.002023-12-316363Actual
79241871.002022-12-036363Actual
238416800.002024-03-016365Actual
386703231.002025-04-026366Actual
3203225934.902024-10-016368Actual
82519200.002022-12-036365Budget
325342968.002024-11-016363Actual
2262414467.002024-01-316363Actual
11922610.002022-06-026363Actual
363701293.002025-01-316366Actual
2412929377.002024-03-016367Actual
358698425.972024-12-3163613Actual
1226711400.002023-03-026368Budget
2634927939.482024-05-016368Actual
1002224410.632022-12-316368Actual
3108132055.612024-09-0163611Actual
347174850.472024-12-0263613Actual
81095900.002022-12-036364Budget
63356100.002022-10-026366Budget
10527300.002022-05-026368Budget
230343490.002024-01-316366Actual
352201679.002024-12-316366Actual
3761138077.002025-03-026367Actual
179936290.002023-09-026366Actual
255975.012024-04-0163612Actual
197353013.002023-11-026364Actual
600614529.002022-10-026365Actual
15188700.002022-06-026365Budget
334502647.622024-11-0163612Actual
3876226287.002025-04-026367Actual
23163182.002022-07-036363Actual
2324616039.262024-01-316368Actual
350225399.002024-12-316365Actual
85809742.002022-12-036366Actual
2622817115.002024-05-016367Actual
198915640.002022-06-026367Actual
2800511551.002024-07-026363Actual
149516506.002023-06-026366Actual
69893229.002022-11-026364Actual
2374810171.002024-03-016364Actual
69905900.002022-11-026364Budget
104849600.002023-01-316365Budget
330369622.002024-11-016367Actual
163445266.812023-07-0363611Actual
1403713813.002023-05-026367Actual
3377910064.002024-12-026364Actual
2362818467.002024-03-016363Actual
3480912488.002024-12-316363Actual
1504332775.002023-06-026367Actual
375813000.002022-08-026365Budget
1516348429.262023-06-026368Actual
96965233.002022-12-316366Actual
2735547941.002024-06-016367Actual
227448382.002024-01-316364Actual
79231900.002022-12-036363Budget
1614351429.312023-07-036368Actual
32937490.612022-07-036368Actual
272636567.002024-06-016366Actual
153375143.412023-06-0263611Actual
323244092.322024-10-0163612Actual
521110512.002022-09-026366Actual
3191231295.002024-10-016367Actual
103487076.002023-01-316364Actual
983515956.002022-12-316367Actual
488313000.002022-09-026365Budget
369008265.812025-01-3163612Actual
85796500.002022-12-036366Budget
194092256.122023-10-0263611Actual
3805112393.542025-03-0263612Actual
666518839.312022-10-026368Actual
240385366.002024-03-016366Actual
340684360.002024-12-026366Actual
75964127.002022-11-026367Actual
207668410.002023-12-036364Actual
1770311425.002023-09-026364Actual
26645750.772024-05-0163612Actual
370173717.112025-01-3163613Actual
474110200.002022-09-026364Budget

Generated 2025-06-01 19:35:06.421 UTC