[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 384  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622817115.002024-05-026367Actual
361728498.002025-02-016365Actual
3888253767.232025-04-036368Actual
92324128.002023-01-016364Actual
2850730239.002024-07-036367Actual
198813500.002022-06-036367Budget
92315900.002023-01-016364Budget
313185236.442024-09-0263613Actual
250683761.002024-04-026366Actual
261341422.002024-05-026366Actual
8652347.002022-05-036367Actual
382596113.002025-04-036363Actual
96956500.002023-01-016366Budget
197353013.002023-11-036364Actual
1114120795.412023-02-016368Actual
340684360.002024-12-036366Actual
362110200.002022-08-036364Budget
600713000.002022-10-036365Budget
26645750.772024-05-0263612Actual
647620578.002022-10-036367Actual
85796500.002022-12-046366Budget
441512848.292022-08-036368Actual
2155725.232023-12-0463612Actual
20438874.182023-11-0363611Actual
119387600.002023-03-036366Budget
1758415837.002023-09-036363Actual
74586500.002022-11-036366Budget
231267907.002024-02-016367Actual
139432725.002023-05-036366Actual
1207814200.002023-03-036367Budget
63356100.002022-10-036366Budget
149516506.002023-06-036366Actual
255975.012024-04-0263612Actual
17376710.352023-08-0363611Actual
1259611100.002023-04-036364Budget
2516018200.002024-04-026367Actual
1646011.402023-07-0463612Actual
325342968.002024-11-026363Actual
1002224410.632023-01-016368Actual
79241871.002022-12-046363Actual
207668410.002023-12-046364Actual
11912400.002022-06-036363Budget
198915640.002022-06-036367Actual
3377910064.002024-12-036364Actual
2821723316.002024-07-036365Actual
1207912135.002023-03-036367Actual
37592244.002022-08-036365Actual
112802074.002023-03-036363Actual
185011863.002022-06-036366Actual
103487076.002023-02-016364Actual
1095314200.002023-02-016367Budget
2362818467.002024-03-026363Actual
304978807.002024-09-026365Actual
272636567.002024-06-026366Actual
124083655.002023-04-036363Actual
96965233.002023-01-016366Actual
1352710180.002023-05-036363Actual
586610200.002022-10-036364Budget
52126100.002022-09-036366Budget
3265413828.002024-11-026364Actual
3427917543.832024-12-036368Actual
1146822102.002023-03-036364Actual
136487113.002023-05-036364Actual
535131283.002022-09-036367Actual
179936290.002023-09-036366Actual
268559434.002024-06-026363Actual
381674896.082025-03-0363613Actual
18496900.002022-06-036366Budget
2583912605.002024-05-026364Actual
3837926625.002025-04-036364Actual
2412929377.002024-03-026367Actual
3387110332.002024-12-036365Actual
2064611027.002023-12-046363Actual
2697430445.002024-06-026364Actual
288284054.032024-07-0363611Actual
890712600.002022-12-046368Budget
74574389.002022-11-036366Actual
1454112056.002023-06-036363Actual
36225933.002022-08-036364Actual
238416800.002024-03-026365Actual
2735547941.002024-06-026367Actual
108144805.002023-02-016366Actual
872017000.002022-12-046367Budget
371099559.002025-03-036363Actual
208587856.002023-12-046365Actual
666518839.312022-10-036368Actual
289486882.802024-07-0363612Actual
3153027141.002024-10-026364Actual
3928700.002022-05-036365Budget
25004962.002022-07-046364Actual
198284136.002023-11-036365Actual
159314406.002023-07-046366Actual
358698425.972025-01-0163613Actual
156403406.002023-07-046364Actual
3203225934.902024-10-026368Actual
26368700.002022-07-046365Budget
240385366.002024-03-026366Actual
3761138077.002025-03-036367Actual
334502647.622024-11-0263612Actual
336593015.002024-12-036363Actual
101613400.002023-02-016363Budget
488313000.002022-09-036365Budget
225323.952024-01-0163612Actual
474219217.002022-09-036364Actual
202379514.892023-11-036368Actual
474110200.002022-09-036364Budget
872131251.002022-12-046367Actual
310722446.002022-07-046367Actual
1504332775.002023-06-036367Actual
68042978.002022-11-036363Actual
3090723627.282024-09-026368Actual
3646230015.002025-02-016367Actual
101625321.002023-02-016363Actual
11922610.002022-06-036363Actual
1339718399.912023-04-036368Actual
3040417908.002024-09-026364Actual
306955362.002024-09-026366Actual
327478739.002024-11-026365Actual
3932244.002022-05-036365Actual
10538411.842022-05-036368Actual
247771649.002024-04-026364Actual
69905900.002022-11-036364Budget
1002312600.002023-01-016368Budget
2523379.002022-05-036364Actual
2528040310.922024-04-026368Actual
24996200.002022-07-046364Budget
778512600.002022-11-036368Budget
227448382.002024-02-016364Actual
386703231.002025-04-036366Actual
375204876.002025-03-036366Actual
10527300.002022-05-036368Budget
230343490.002024-02-016366Actual
284153193.002024-07-036366Actual
1655220753.002023-08-036363Actual
151916097.002022-06-036365Actual
184052422.082023-09-0363611Actual
228368545.002024-02-016365Actual
3448018672.382024-12-0363611Actual
553920901.472022-09-036368Actual
3315612939.202024-11-026368Actual
21767300.002022-06-036368Budget
56792600.002022-10-036363Budget
2634927939.482024-05-026368Actual
188009488.002023-10-036365Actual
265521106.102024-05-0263611Actual
2791316569.982024-06-0263613Actual
81095900.002022-12-046364Budget
983515956.002023-01-016367Actual
983417000.002023-01-016367Budget
1193714678.002023-03-036366Actual
329452086.002024-11-026366Actual
390835960.442025-04-0363611Actual
1445045.442023-05-0363612Actual
3108132055.612024-09-0263611Actual
45543134.002022-09-036363Actual
147537379.002023-06-036365Actual
56802981.002022-10-036363Actual
3805112393.542025-03-0363612Actual
155209370.002023-07-046363Actual
69893229.002022-11-036364Actual
104853993.002023-02-016365Actual
1320824456.002023-04-036367Actual
2906618261.242024-07-0363613Actual
2055451.822023-11-0363612Actual
71299200.002022-11-036365Budget
259344056.002024-05-026365Actual
357518526.452025-01-0163612Actual
1542828.422023-06-0363612Actual
3543242250.352025-01-016368Actual
356322649.742025-01-0163611Actual
666410600.002022-10-036368Budget
369008265.812025-02-0163612Actual
40896100.002022-08-036366Budget
217671620.002024-01-016364Actual
153375143.412023-06-0363611Actual
214663662.532023-12-0463611Actual
488224070.002022-09-036365Actual
2114516528.002023-12-046367Actual
32927300.002022-07-046368Budget
936912818.002023-01-016365Actual
352201679.002025-01-016366Actual
1849610.332023-09-0363612Actual
90461900.002023-01-016363Budget
267634960.992024-05-0263613Actual
257174796.002024-05-026363Actual
187072154.002023-10-036364Actual
2978129413.752024-08-026368Actual
68031900.002022-11-036363Budget
3191231295.002024-10-026367Actual
3531225678.002025-01-016367Actual
23152400.002022-07-046363Budget
2465810043.002024-04-026363Actual
422819300.002022-08-036367Budget
300754889.152024-08-0263612Actual
759717000.002022-11-036367Budget
2747552897.522024-06-026368Actual
2800511551.002024-07-036363Actual
1920935662.352023-10-036368Actual
367811078.442025-02-0163611Actual
302848129.002024-09-026363Actual
2214916875.002024-01-016367Actual
1403713813.002023-05-036367Actual
1466014791.002023-06-036364Actual
79231900.002022-12-046363Budget
2516200.002022-05-036364Budget

Generated 2025-06-03 02:30:09.106 UTC