[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-06-066366Budget
363701293.002025-02-046366Actual
553810600.002022-09-066368Budget
2185911729.002024-01-046365Actual
3876226287.002025-04-066367Actual
2516018200.002024-04-056367Actual
666410600.002022-10-066368Budget
2055451.822023-11-0663612Actual
227448382.002024-02-046364Actual
11922610.002022-06-066363Actual
194092256.122023-10-0663611Actual
68031900.002022-11-066363Budget
381674896.082025-03-0663613Actual
340684360.002024-12-066366Actual
1207814200.002023-03-066367Budget
96956500.002023-01-046366Budget
1146711100.002023-03-066364Budget
346003677.422024-12-0663612Actual
3847216183.002025-04-066365Actual
2528040310.922024-04-056368Actual
101625321.002023-02-046363Actual
1273613495.002023-04-066365Actual
371099559.002025-03-066363Actual
367811078.442025-02-0463611Actual
390835960.442025-04-0663611Actual
2126532166.832023-12-076368Actual
441410600.002022-08-066368Budget
187072154.002023-10-066364Actual
56792600.002022-10-066363Budget
1034711100.002023-02-046364Budget
151916097.002022-06-066365Actual
3773114380.142025-03-066368Actual
2374810171.002024-03-056364Actual
101613400.002023-02-046363Budget
1614351429.312023-07-076368Actual
313185236.442024-09-0563613Actual
124083655.002023-04-066363Actual
125955808.002023-04-066364Actual
666518839.312022-10-066368Actual
188009488.002023-10-066365Actual
15188700.002022-06-066365Budget
3153027141.002024-10-056364Actual
2862726160.662024-07-066368Actual
2927811853.002024-08-056364Actual
10527300.002022-05-066368Budget
40903260.002022-08-066366Actual
370173717.112025-02-0463613Actual
2214916875.002024-01-046367Actual
535131283.002022-09-066367Actual
386703231.002025-04-066366Actual
322324624.252024-10-0563611Actual
358698425.972025-01-0463613Actual
2424834068.382024-03-056368Actual
63356100.002022-10-066366Budget
68042978.002022-11-066363Actual
74574389.002022-11-066366Actual
127379600.002023-04-066365Budget
1820418587.792023-09-066368Actual
24996200.002022-07-076364Budget
872017000.002022-12-076367Budget
124073400.002023-04-066363Budget
34342589.002022-08-066363Actual
108137600.002023-02-046366Budget
3793112191.412025-03-0663611Actual
1259611100.002023-04-066364Budget
1445045.442023-05-0663612Actual
23163182.002022-07-076363Actual
304978807.002024-09-056365Actual
2906618261.242024-07-0663613Actual
1320914200.002023-04-066367Budget
37592244.002022-08-066365Actual
75964127.002022-11-066367Actual
139432725.002023-05-066366Actual
2800511551.002024-07-066363Actual
318214278.002024-10-056366Actual
586610200.002022-10-066364Budget
90451538.002023-01-046363Actual
1758415837.002023-09-066363Actual
422819300.002022-08-066367Budget
2747552897.522024-06-056368Actual
2516200.002022-05-066364Budget
301925829.432024-08-0563613Actual
3416035165.002024-12-066367Actual
1808547727.002023-09-066367Actual
825011514.002022-12-076365Actual
259344056.002024-05-056365Actual
1504332775.002023-06-066367Actual
553920901.472022-09-066368Actual
289486882.802024-07-0663612Actual
375813000.002022-08-066365Budget
1454112056.002023-06-066363Actual
147537379.002023-06-066365Actual
310613500.002022-07-076367Budget
306955362.002024-09-056366Actual
759717000.002022-11-066367Budget
291588729.002024-08-056363Actual
488224070.002022-09-066365Actual
208587856.002023-12-076365Actual
3448018672.382024-12-0663611Actual
2634927939.482024-05-056368Actual
185887303.002023-10-066363Actual
248708858.002024-04-056365Actual
3543242250.352025-01-046368Actual
361728498.002025-02-046365Actual
257174796.002024-05-056363Actual
185011863.002022-06-066366Actual
310722446.002022-07-076367Actual
3191231295.002024-10-056367Actual
1749215.652023-08-0663612Actual
7242443.002022-05-066366Actual
202379514.892023-11-066368Actual
109524571.002023-02-046367Actual
335672667.972024-11-0563613Actual
1466014791.002023-06-066364Actual
3607914045.002025-02-046364Actual
26376781.002022-07-076365Actual
231267907.002024-02-046367Actual
2812426902.002024-07-066364Actual
23152400.002022-07-076363Budget
1095314200.002023-02-046367Budget
3761138077.002025-03-066367Actual
2767615022.322024-06-0563611Actual
1655220753.002023-08-066363Actual
29665392.002022-07-076366Actual
3108132055.612024-09-0563611Actual
143342521.022023-05-0663611Actual
778512600.002022-11-066368Budget
167656022.002023-08-066365Actual
1226614004.372023-03-066368Actual
10538411.842022-05-066368Actual
198915640.002022-06-066367Actual
3888253767.232025-04-066368Actual
369008265.812025-02-0463612Actual
71283854.002022-11-066365Actual
108144805.002023-02-046366Actual
21767300.002022-06-066368Budget
69893229.002022-11-066364Actual
156403406.002023-07-076364Actual
29656900.002022-07-076366Budget
261341422.002024-05-056366Actual
92324128.002023-01-046364Actual
189971516.002023-10-066366Actual
1403713813.002023-05-066367Actual
811011389.002022-12-076364Actual
34332600.002022-08-066363Budget
56802981.002022-10-066363Actual
45532600.002022-09-066363Budget
92315900.002023-01-046364Budget
3203225934.902024-10-056368Actual
25004962.002022-07-076364Actual
983417000.002023-01-046367Budget
71299200.002022-11-066365Budget
329452086.002024-11-056366Actual
104853993.002023-02-046365Actual
36225933.002022-08-066364Actual
265521106.102024-05-0563611Actual
32927300.002022-07-076368Budget
2362818467.002024-03-056363Actual
198284136.002023-11-066365Actual
1002312600.002023-01-046368Budget
1849610.332023-09-0663612Actual
441512848.292022-08-066368Actual
2456631.612024-03-0563612Actual
890625168.222022-12-076368Actual
52126100.002022-09-066366Budget
600713000.002022-10-066365Budget
359605780.002025-02-046363Actual
130687600.002023-04-066366Budget
3377910064.002024-12-066364Actual
1193714678.002023-03-066366Actual
474219217.002022-09-066364Actual
3646230015.002025-02-046367Actual
1705513423.002023-08-066367Actual
82519200.002022-12-076365Budget
255975.012024-04-0563612Actual
2966131697.002024-08-056367Actual
1339718399.912023-04-066368Actual
488313000.002022-09-066365Budget
1516348429.262023-06-066368Actual
2937112028.002024-08-056365Actual
2791316569.982024-06-0563613Actual
521110512.002022-09-066366Actual
230343490.002024-02-046366Actual
2353611.402024-02-0463612Actual
392033480.612025-04-0663612Actual
207668410.002023-12-076364Actual
3805112393.542025-03-0663612Actual
3090723627.282024-09-056368Actual
1779613218.002023-09-066365Actual
238416800.002024-03-056365Actual
32937490.612022-07-076368Actual
2735547941.002024-06-056367Actual
159314406.002023-07-076366Actual
352201679.002025-01-046366Actual
11912400.002022-06-066363Budget

Generated 2025-06-05 18:58:47.038 UTC