[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 224  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79241871.002022-12-036363Actual
20438874.182023-11-0263611Actual
143342521.022023-05-0263611Actual
3480912488.002024-12-316363Actual
325342968.002024-11-016363Actual
890625168.222022-12-036368Actual
825011514.002022-12-036365Actual
2126532166.832023-12-036368Actual
1717536238.122023-08-026368Actual
1779613218.002023-09-026365Actual
330369622.002024-11-016367Actual
441512848.292022-08-026368Actual
647719300.002022-10-026367Budget
185887303.002023-10-026363Actual
21767300.002022-06-026368Budget
3427917543.832024-12-026368Actual
238416800.002024-03-016365Actual
268559434.002024-06-016363Actual
375204876.002025-03-026366Actual
3932244.002022-05-026365Actual
81095900.002022-12-036364Budget
1908932955.002023-10-026367Actual
1920935662.352023-10-026368Actual
224411566.752023-12-3163611Actual
3793112191.412025-03-0263611Actual
553810600.002022-09-026368Budget
316237990.002024-10-016365Actual
811011389.002022-12-036364Actual
632400.002022-05-026363Budget
300754889.152024-08-0163612Actual
299551064.612024-08-0163611Actual
367811078.442025-01-3163611Actual
3837926625.002025-04-026364Actual
29665392.002022-07-036366Actual
1339718399.912023-04-026368Actual
15188700.002022-06-026365Budget
2821723316.002024-07-026365Actual
90461900.002022-12-316363Budget
85809742.002022-12-036366Actual
334502647.622024-11-0163612Actual
130687600.002023-04-026366Budget
488313000.002022-09-026365Budget
136487113.002023-05-026364Actual
2583912605.002024-05-016364Actual
26645750.772024-05-0163612Actual
2800511551.002024-07-026363Actual
208587856.002023-12-036365Actual
79231900.002022-12-036363Budget
3607914045.002025-01-316364Actual
101625321.002023-01-316363Actual
382596113.002025-04-026363Actual
2937112028.002024-08-016365Actual
137810488.002022-06-026364Actual
195256.082023-10-0263612Actual
259344056.002024-05-016365Actual
2362818467.002024-03-016363Actual
3377910064.002024-12-026364Actual
371099559.002025-03-026363Actual
92315900.002022-12-316364Budget
356322649.742024-12-3163611Actual
2324616039.262024-01-316368Actual
1849610.332023-09-0263612Actual
521110512.002022-09-026366Actual
363701293.002025-01-316366Actual
358698425.972024-12-3163613Actual
2779510378.612024-06-0163612Actual
369008265.812025-01-3163612Actual
2055451.822023-11-0263612Actual
86413500.002022-05-026367Budget
124083655.002023-04-026363Actual
108144805.002023-01-316366Actual
2424834068.382024-03-016368Actual
1146711100.002023-03-026364Budget
666518839.312022-10-026368Actual
56792600.002022-10-026363Budget
1320914200.002023-04-026367Budget
96956500.002022-12-316366Budget
3847216183.002025-04-026365Actual
350225399.002024-12-316365Actual
26376781.002022-07-036365Actual
1339611400.002023-04-026368Budget
1002312600.002022-12-316368Budget
1516348429.262023-06-026368Actual
1655220753.002023-08-026363Actual
318214278.002024-10-016366Actual
346003677.422024-12-0263612Actual
225323.952023-12-3163612Actual
535131283.002022-09-026367Actual
42292517.002022-08-026367Actual
7236900.002022-05-026366Budget
10527300.002022-05-026368Budget
2114516528.002023-12-036367Actual
220572538.002023-12-316366Actual
153375143.412023-06-0263611Actual
1614351429.312023-07-036368Actual
68031900.002022-11-026363Budget
166727499.002023-08-026364Actual
2706524740.002024-06-016365Actual
553920901.472022-09-026368Actual
2185911729.002023-12-316365Actual
45543134.002022-09-026363Actual
3078740190.002024-09-016367Actual
68042978.002022-11-026363Actual
1352710180.002023-05-026363Actual
267634960.992024-05-0163613Actual
3265413828.002024-11-016364Actual
185011863.002022-06-026366Actual
1705513423.002023-08-026367Actual
3203225934.902024-10-016368Actual
1770311425.002023-09-026364Actual
347174850.472024-12-0263613Actual
310613500.002022-07-036367Budget
474110200.002022-09-026364Budget
586610200.002022-10-026364Budget
240385366.002024-03-016366Actual
1095314200.002023-01-316367Budget
600713000.002022-10-026365Budget
1403713813.002023-05-026367Actual
314105872.002024-10-016363Actual
63356100.002022-10-026366Budget
13776200.002022-06-026364Budget
234461811.432024-01-3163611Actual
8652347.002022-05-026367Actual
2906618261.242024-07-0263613Actual
392033480.612025-04-0263612Actual
2862726160.662024-07-026368Actual
3888253767.232025-04-026368Actual
125955808.002023-04-026364Actual
179936290.002023-09-026366Actual
230343490.002024-01-316366Actual
3805112393.542025-03-0263612Actual
56802981.002022-10-026363Actual
1226711400.002023-03-026368Budget
2735547941.002024-06-016367Actual
45532600.002022-09-026363Budget
3722917943.002025-03-026364Actual
32937490.612022-07-036368Actual
202379514.892023-11-026368Actual
1749215.652023-08-0263612Actual
189971516.002023-10-026366Actual
295692118.002024-08-016366Actual
381674896.082025-03-0263613Actual
3658221246.932025-01-316368Actual
196169802.002023-11-026363Actual
101613400.002023-01-316363Budget
1820418587.792023-09-026368Actual
254802231.652024-04-0163611Actual
207668410.002023-12-036364Actual
2465810043.002024-04-016363Actual
112802074.002023-03-026363Actual
167656022.002023-08-026365Actual
1002224410.632022-12-316368Actual
983417000.002022-12-316367Budget
200261237.002023-11-026366Actual
156403406.002023-07-036364Actual
362110200.002022-08-026364Budget
2622817115.002024-05-016367Actual
3928700.002022-05-026365Budget
1374311012.002023-05-026365Actual
265521106.102024-05-0163611Actual
666410600.002022-10-026368Budget
17376710.352023-08-0263611Actual
198915640.002022-06-026367Actual
3531225678.002024-12-316367Actual
108137600.002023-01-316366Budget
1226614004.372023-03-026368Actual
310722446.002022-07-036367Actual
2927811853.002024-08-016364Actual
3108132055.612024-09-0163611Actual
198813500.002022-06-026367Budget
11912400.002022-06-026363Budget
2978129413.752024-08-016368Actual
2523379.002022-05-026364Actual
1207912135.002023-03-026367Actual
441410600.002022-08-026368Budget
3543242250.352024-12-316368Actual
257174796.002024-05-016363Actual
198284136.002023-11-026365Actual
163445266.812023-07-0363611Actual
322324624.252024-10-0163611Actual
474219217.002022-09-026364Actual
3932114620.822025-04-0263613Actual
2516018200.002024-04-016367Actual
1193714678.002023-03-026366Actual
197353013.002023-11-026364Actual
647620578.002022-10-026367Actual
71283854.002022-11-026365Actual
52126100.002022-09-026366Budget
312014720.002024-09-0163612Actual
23163182.002022-07-036363Actual
304978807.002024-09-016365Actual
40903260.002022-08-026366Actual
227448382.002024-01-316364Actual
375813000.002022-08-026365Budget
244493618.912024-03-0163611Actual
3153027141.002024-10-016364Actual
1114120795.412023-01-316368Actual
194092256.122023-10-0263611Actual
11922610.002022-06-026363Actual

Generated 2025-06-01 16:44:15.755 UTC