[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002022-10-136364Budget
37592244.002022-08-136365Actual
3078740190.002024-09-126367Actual
301925829.432024-08-1263613Actual
68042978.002022-11-136363Actual
2622817115.002024-05-126367Actual
641912.002022-05-136363Actual
2456631.612024-03-1263612Actual
2966131697.002024-08-126367Actual
130673868.002023-04-136366Actual
198284136.002023-11-136365Actual
1705513423.002023-08-136367Actual
18496900.002022-06-136366Budget
207668410.002023-12-146364Actual
26368700.002022-07-146365Budget
197353013.002023-11-136364Actual
936912818.002023-01-116365Actual
228368545.002024-02-116365Actual
1646011.402023-07-1463612Actual
553920901.472022-09-136368Actual
2114516528.002023-12-146367Actual
1146711100.002023-03-136364Budget
149516506.002023-06-136366Actual
441512848.292022-08-136368Actual
188009488.002023-10-136365Actual
335672667.972024-11-1263613Actual
647719300.002022-10-136367Budget
255975.012024-04-1263612Actual
2767615022.322024-06-1263611Actual
1207814200.002023-03-136367Budget
169632181.002023-08-136366Actual
1226711400.002023-03-136368Budget
159314406.002023-07-146366Actual
2523379.002022-05-136364Actual
71283854.002022-11-136365Actual
352201679.002025-01-116366Actual
32927300.002022-07-146368Budget
23163182.002022-07-146363Actual
119387600.002023-03-136366Budget
40903260.002022-08-136366Actual
127379600.002023-04-136365Budget
166727499.002023-08-136364Actual
85809742.002022-12-146366Actual
261341422.002024-05-126366Actual
1504332775.002023-06-136367Actual
2516018200.002024-04-126367Actual
375204876.002025-03-136366Actual
1259611100.002023-04-136364Budget
1820418587.792023-09-136368Actual
7236900.002022-05-136366Budget
357518526.452025-01-1163612Actual
347174850.472024-12-1363613Actual
81095900.002022-12-146364Budget
45543134.002022-09-136363Actual
2126532166.832023-12-146368Actual
26645750.772024-05-1263612Actual
312014720.002024-09-1263612Actual
63365910.002022-10-136366Actual
2906618261.242024-07-1363613Actual
1320914200.002023-04-136367Budget
3448018672.382024-12-1363611Actual
75964127.002022-11-136367Actual
333301206.102024-11-1263611Actual
155209370.002023-07-146363Actual
1445045.442023-05-1363612Actual
1034711100.002023-02-116364Budget
3773114380.142025-03-136368Actual
666410600.002022-10-136368Budget
8652347.002022-05-136367Actual
2528040310.922024-04-126368Actual
2374810171.002024-03-126364Actual
92315900.002023-01-116364Budget
69893229.002022-11-136364Actual
521110512.002022-09-136366Actual
3244213634.842024-10-1263613Actual
3876226287.002025-04-136367Actual
3427917543.832024-12-136368Actual
25004962.002022-07-146364Actual
2850730239.002024-07-136367Actual
151916097.002022-06-136365Actual
1779613218.002023-09-136365Actual
32937490.612022-07-146368Actual
2055451.822023-11-1363612Actual
93689200.002023-01-116365Budget
474219217.002022-09-136364Actual
77848954.282022-11-136368Actual
3203225934.902024-10-126368Actual
42292517.002022-08-136367Actual
3090723627.282024-09-126368Actual
7242443.002022-05-136366Actual
3492919396.002025-01-116364Actual
1352710180.002023-05-136363Actual
2697430445.002024-06-126364Actual
20438874.182023-11-1363611Actual
104853993.002023-02-116365Actual
136487113.002023-05-136364Actual
1415947141.352023-05-136368Actual
1114120795.412023-02-116368Actual
2262414467.002024-02-116363Actual
217717318.072022-06-136368Actual
108144805.002023-02-116366Actual
234461811.432024-02-1163611Actual
600713000.002022-10-136365Budget
195256.082023-10-1363612Actual
350225399.002025-01-116365Actual
23152400.002022-07-146363Budget
1454112056.002023-06-136363Actual
310722446.002022-07-146367Actual
535131283.002022-09-136367Actual
1095314200.002023-02-116367Budget
1273613495.002023-04-136365Actual
34332600.002022-08-136363Budget
386703231.002025-04-136366Actual
2779510378.612024-06-1263612Actual
85796500.002022-12-146366Budget
3315612939.202024-11-126368Actual
2634927939.482024-05-126368Actual
304978807.002024-09-126365Actual
390835960.442025-04-1363611Actual
231267907.002024-02-116367Actual
316237990.002024-10-126365Actual
334502647.622024-11-1263612Actual
74586500.002022-11-136366Budget
313185236.442024-09-1263613Actual
325342968.002024-11-126363Actual
250683761.002024-04-126366Actual
474110200.002022-09-136364Budget
225323.952024-01-1163612Actual
1207912135.002023-03-136367Actual
79241871.002022-12-146363Actual
124073400.002023-04-136363Budget
3543242250.352025-01-116368Actual
272636567.002024-06-126366Actual
1516348429.262023-06-136368Actual
220572538.002024-01-116366Actual
488313000.002022-09-136365Budget
69905900.002022-11-136364Budget
24996200.002022-07-146364Budget
2791316569.982024-06-1263613Actual
11912400.002022-06-136363Budget
2155725.232023-12-1463612Actual
3153027141.002024-10-126364Actual
488224070.002022-09-136365Actual
295692118.002024-08-126366Actual
666518839.312022-10-136368Actual
244493618.912024-03-1263611Actual
3932114620.822025-04-1363613Actual
314105872.002024-10-126363Actual
811011389.002022-12-146364Actual
124083655.002023-04-136363Actual
130687600.002023-04-136366Budget
3265413828.002024-11-126364Actual
2324616039.262024-02-116368Actual
370173717.112025-02-1163613Actual
872017000.002022-12-146367Budget
2800511551.002024-07-136363Actual
3040417908.002024-09-126364Actual
187072154.002023-10-136364Actual
330369622.002024-11-126367Actual
202379514.892023-11-136368Actual
29656900.002022-07-146366Budget
553810600.002022-09-136368Budget
96956500.002023-01-116366Budget
2821723316.002024-07-136365Actual
90461900.002023-01-116363Budget
1602350006.002023-07-146367Actual
288284054.032024-07-1363611Actual
74574389.002022-11-136366Actual
11922610.002022-06-136363Actual
3847216183.002025-04-136365Actual
300754889.152024-08-1263612Actual
71299200.002022-11-136365Budget
13776200.002022-06-136364Budget
346003677.422024-12-1363612Actual
327478739.002024-11-126365Actual
214663662.532023-12-1463611Actual
382596113.002025-04-136363Actual
1374311012.002023-05-136365Actual
2064611027.002023-12-146363Actual
52126100.002022-09-136366Budget
3607914045.002025-02-116364Actual
2978129413.752024-08-126368Actual
340684360.002024-12-136366Actual
185887303.002023-10-136363Actual
362110200.002022-08-136364Budget
983417000.002023-01-116367Budget
198813500.002022-06-136367Budget
254802231.652024-04-1263611Actual
322324624.252024-10-1263611Actual
90451538.002023-01-116363Actual
230343490.002024-02-116366Actual
422819300.002022-08-136367Budget
185011863.002022-06-136366Actual
318214278.002024-10-126366Actual
375813000.002022-08-136365Budget
2226835829.022024-01-116368Actual
299551064.612024-08-1263611Actual
1193714678.002023-03-136366Actual
323244092.322024-10-1263612Actual
1770311425.002023-09-136364Actual
441410600.002022-08-136368Budget
92324128.002023-01-116364Actual
10538411.842022-05-136368Actual
600614529.002022-10-136365Actual
3805112393.542025-03-1363612Actual
40896100.002022-08-136366Budget
143342521.022023-05-1363611Actual
196169802.002023-11-136363Actual

Generated 2025-06-12 08:53:23.115 UTC