[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 896  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149516506.002023-06-136366Actual
257174796.002024-05-126363Actual
26368700.002022-07-146365Budget
3531225678.002025-01-116367Actual
3793112191.412025-03-1363611Actual
214663662.532023-12-1463611Actual
101625321.002023-02-116363Actual
2185911729.002024-01-116365Actual
40903260.002022-08-136366Actual
200261237.002023-11-136366Actual
322324624.252024-10-1263611Actual
1114011400.002023-02-116368Budget
124073400.002023-04-136363Budget
217717318.072022-06-136368Actual
68042978.002022-11-136363Actual
2155725.232023-12-1463612Actual
2791316569.982024-06-1263613Actual
23163182.002022-07-146363Actual
327478739.002024-11-126365Actual
68031900.002022-11-136363Budget
187072154.002023-10-136364Actual
207668410.002023-12-146364Actual
1602350006.002023-07-146367Actual
2412929377.002024-03-126367Actual
778512600.002022-11-136368Budget
357518526.452025-01-1163612Actual
647620578.002022-10-136367Actual
3040417908.002024-09-126364Actual
26645750.772024-05-1263612Actual
3108132055.612024-09-1263611Actual
1445045.442023-05-1363612Actual
23152400.002022-07-146363Budget
166727499.002023-08-136364Actual
375813000.002022-08-136365Budget
2800511551.002024-07-136363Actual
159314406.002023-07-146366Actual
3543242250.352025-01-116368Actual
34332600.002022-08-136363Budget
1403713813.002023-05-136367Actual
2779510378.612024-06-1263612Actual
488224070.002022-09-136365Actual
3480912488.002025-01-116363Actual
890625168.222022-12-146368Actual
666518839.312022-10-136368Actual
314105872.002024-10-126363Actual
208587856.002023-12-146365Actual
125955808.002023-04-136364Actual
2906618261.242024-07-1363613Actual
130687600.002023-04-136366Budget
301925829.432024-08-1263613Actual
3646230015.002025-02-116367Actual
3387110332.002024-12-136365Actual
3888253767.232025-04-136368Actual
325342968.002024-11-126363Actual
17376710.352023-08-1363611Actual
108137600.002023-02-116366Budget
2978129413.752024-08-126368Actual
185011863.002022-06-136366Actual
188009488.002023-10-136365Actual
151916097.002022-06-136365Actual
1002312600.002023-01-116368Budget
302848129.002024-09-126363Actual
13776200.002022-06-136364Budget
474219217.002022-09-136364Actual
198915640.002022-06-136367Actual
3492919396.002025-01-116364Actual
3090723627.282024-09-126368Actual
1226711400.002023-03-136368Budget
441410600.002022-08-136368Budget
227448382.002024-02-116364Actual
37592244.002022-08-136365Actual
15188700.002022-06-136365Budget
225323.952024-01-1163612Actual
18496900.002022-06-136366Budget
1749215.652023-08-1363612Actual
1646011.402023-07-1463612Actual
247771649.002024-04-126364Actual
71283854.002022-11-136365Actual
3658221246.932025-02-116368Actual
382596113.002025-04-136363Actual
1415947141.352023-05-136368Actual
2064611027.002023-12-146363Actual
2362818467.002024-03-126363Actual
79241871.002022-12-146363Actual
392033480.612025-04-1363612Actual
220572538.002024-01-116366Actual
32927300.002022-07-146368Budget
10538411.842022-05-136368Actual
370173717.112025-02-1163613Actual
381674896.082025-03-1363613Actual
36225933.002022-08-136364Actual
1655220753.002023-08-136363Actual
96965233.002023-01-116366Actual
289486882.802024-07-1363612Actual
63356100.002022-10-136366Budget
108144805.002023-02-116366Actual
1320824456.002023-04-136367Actual
210533221.002023-12-146366Actual
375204876.002025-03-136366Actual
318214278.002024-10-126366Actual
2516018200.002024-04-126367Actual
71299200.002022-11-136365Budget
3244213634.842024-10-1263613Actual
936912818.002023-01-116365Actual
3805112393.542025-03-1363612Actual
312014720.002024-09-1263612Actual
3932114620.822025-04-1363613Actual
3203225934.902024-10-126368Actual
3847216183.002025-04-136365Actual
323244092.322024-10-1263612Actual
358698425.972025-01-1163613Actual
2353611.402024-02-1163612Actual
2862726160.662024-07-136368Actual
90461900.002023-01-116363Budget
666410600.002022-10-136368Budget
86413500.002022-05-136367Budget
217671620.002024-01-116364Actual
336593015.002024-12-136363Actual
313185236.442024-09-1263613Actual
1808547727.002023-09-136367Actual
3448018672.382024-12-1363611Actual
184052422.082023-09-1363611Actual
75964127.002022-11-136367Actual
1374311012.002023-05-136365Actual
79231900.002022-12-146363Budget
3265413828.002024-11-126364Actual
825011514.002022-12-146365Actual
1504332775.002023-06-136367Actual
1779613218.002023-09-136365Actual
155209370.002023-07-146363Actual
2697430445.002024-06-126364Actual
299551064.612024-08-1263611Actual
983417000.002023-01-116367Budget
3722917943.002025-03-136364Actual
167656022.002023-08-136365Actual
201188075.002023-11-136367Actual
202379514.892023-11-136368Actual
2583912605.002024-05-126364Actual
1193714678.002023-03-136366Actual
521110512.002022-09-136366Actual
259344056.002024-05-126365Actual
85796500.002022-12-146366Budget
69893229.002022-11-136364Actual
103487076.002023-02-116364Actual
127379600.002023-04-136365Budget
137810488.002022-06-136364Actual
1339611400.002023-04-136368Budget
10527300.002022-05-136368Budget
143342521.022023-05-1363611Actual
334502647.622024-11-1263612Actual
90451538.002023-01-116363Actual
20438874.182023-11-1363611Actual
1160911152.002023-03-136365Actual
1908932955.002023-10-136367Actual
441512848.292022-08-136368Actual
82519200.002022-12-146365Budget
3773114380.142025-03-136368Actual
74586500.002022-11-136366Budget
156403406.002023-07-146364Actual
371099559.002025-03-136363Actual
3416035165.002024-12-136367Actual
104849600.002023-02-116365Budget
101613400.002023-02-116363Budget
2324616039.262024-02-116368Actual
230343490.002024-02-116366Actual
3153027141.002024-10-126364Actual
52126100.002022-09-136366Budget
195256.082023-10-1363612Actual
2735547941.002024-06-126367Actual
93689200.002023-01-116365Budget
7236900.002022-05-136366Budget
255975.012024-04-1263612Actual
600614529.002022-10-136365Actual
254802231.652024-04-1263611Actual
3191231295.002024-10-126367Actual
1454112056.002023-06-136363Actual
3377910064.002024-12-136364Actual
3078740190.002024-09-126367Actual
284153193.002024-07-136366Actual
32937490.612022-07-146368Actual
24996200.002022-07-146364Budget
535131283.002022-09-136367Actual
3607914045.002025-02-116364Actual
367811078.442025-02-1163611Actual
1339718399.912023-04-136368Actual
130673868.002023-04-136366Actual
359605780.002025-02-116363Actual
198813500.002022-06-136367Budget
163445266.812023-07-1463611Actual
759717000.002022-11-136367Budget
45532600.002022-09-136363Budget
330369622.002024-11-126367Actual
244493618.912024-03-1263611Actual
647719300.002022-10-136367Budget
231267907.002024-02-116367Actual
304978807.002024-09-126365Actual
272636567.002024-06-126366Actual
29665392.002022-07-146366Actual
11912400.002022-06-136363Budget
1614351429.312023-07-146368Actual
1542828.422023-06-1363612Actual
240385366.002024-03-126366Actual
185887303.002023-10-136363Actual
2747552897.522024-06-126368Actual

Generated 2025-06-13 01:44:33.982 UTC