[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 256  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259611100.002023-04-026364Budget
363701293.002025-01-316366Actual
2262414467.002024-01-316363Actual
474110200.002022-09-026364Budget
86413500.002022-05-026367Budget
10538411.842022-05-026368Actual
149516506.002023-06-026366Actual
77848954.282022-11-026368Actual
301925829.432024-08-0163613Actual
216488928.002023-12-316363Actual
1466014791.002023-06-026364Actual
381674896.082025-03-0263613Actual
2055451.822023-11-0263612Actual
74586500.002022-11-026366Budget
367811078.442025-01-3163611Actual
983515956.002022-12-316367Actual
488224070.002022-09-026365Actual
299551064.612024-08-0163611Actual
8652347.002022-05-026367Actual
2185911729.002023-12-316365Actual
11922610.002022-06-026363Actual
217717318.072022-06-026368Actual
207668410.002023-12-036364Actual
112793400.002023-03-026363Budget
3805112393.542025-03-0263612Actual
1646011.402023-07-0363612Actual
71299200.002022-11-026365Budget
42292517.002022-08-026367Actual
103487076.002023-01-316364Actual
890625168.222022-12-036368Actual
166727499.002023-08-026364Actual
187072154.002023-10-026364Actual
92315900.002022-12-316364Budget
201188075.002023-11-026367Actual
1705513423.002023-08-026367Actual
268559434.002024-06-016363Actual
25004962.002022-07-036364Actual
7236900.002022-05-026366Budget
3153027141.002024-10-016364Actual
3203225934.902024-10-016368Actual
163445266.812023-07-0363611Actual
3377910064.002024-12-026364Actual
2516200.002022-05-026364Budget
370173717.112025-01-3163613Actual
10527300.002022-05-026368Budget
323244092.322024-10-0163612Actual
330369622.002024-11-016367Actual
3837926625.002025-04-026364Actual
2523379.002022-05-026364Actual
169632181.002023-08-026366Actual
3932244.002022-05-026365Actual
63365910.002022-10-026366Actual
2155725.232023-12-0363612Actual
2374810171.002024-03-016364Actual
336593015.002024-12-026363Actual
248708858.002024-04-016365Actual
600614529.002022-10-026365Actual
240385366.002024-03-016366Actual
2226835829.022023-12-316368Actual
3448018672.382024-12-0263611Actual
139432725.002023-05-026366Actual
890712600.002022-12-036368Budget
284153193.002024-07-026366Actual
1849610.332023-09-0263612Actual
2779510378.612024-06-0163612Actual
1415947141.352023-05-026368Actual
3722917943.002025-03-026364Actual
3543242250.352024-12-316368Actual
234461811.432024-01-3163611Actual
375813000.002022-08-026365Budget
56792600.002022-10-026363Budget
312014720.002024-09-0163612Actual
20438874.182023-11-0263611Actual
3658221246.932025-01-316368Actual
2583912605.002024-05-016364Actual
24996200.002022-07-036364Budget
104853993.002023-01-316365Actual
198813500.002022-06-026367Budget
1655220753.002023-08-026363Actual
288284054.032024-07-0263611Actual
29656900.002022-07-036366Budget
335672667.972024-11-0163613Actual
195256.082023-10-0263612Actual
247771649.002024-04-016364Actual
228368545.002024-01-316365Actual
1504332775.002023-06-026367Actual
116089600.002023-03-026365Budget
3040417908.002024-09-016364Actual
488313000.002022-09-026365Budget
119387600.002023-03-026366Budget
224411566.752023-12-3163611Actual
1273613495.002023-04-026365Actual
632400.002022-05-026363Budget
1095314200.002023-01-316367Budget
37592244.002022-08-026365Actual
58657435.002022-10-026364Actual
32937490.612022-07-036368Actual
26645750.772024-05-0163612Actual
238416800.002024-03-016365Actual
1749215.652023-08-0263612Actual
29665392.002022-07-036366Actual
23152400.002022-07-036363Budget
40896100.002022-08-026366Budget
352201679.002024-12-316366Actual
125955808.002023-04-026364Actual
79231900.002022-12-036363Budget
350225399.002024-12-316365Actual
474219217.002022-09-026364Actual
198915640.002022-06-026367Actual
318214278.002024-10-016366Actual
2424834068.382024-03-016368Actual
90451538.002022-12-316363Actual
2862726160.662024-07-026368Actual
334502647.622024-11-0163612Actual
521110512.002022-09-026366Actual
1339718399.912023-04-026368Actual
17376710.352023-08-0263611Actual
257174796.002024-05-016363Actual
300754889.152024-08-0163612Actual
322324624.252024-10-0163611Actual
936912818.002022-12-316365Actual
1226711400.002023-03-026368Budget
586610200.002022-10-026364Budget
81095900.002022-12-036364Budget
96965233.002022-12-316366Actual
2126532166.832023-12-036368Actual
2516018200.002024-04-016367Actual
267634960.992024-05-0163613Actual
1374311012.002023-05-026365Actual
189971516.002023-10-026366Actual
167656022.002023-08-026365Actual
261341422.002024-05-016366Actual
32927300.002022-07-036368Budget
225323.952023-12-3163612Actual
179936290.002023-09-026366Actual
2114516528.002023-12-036367Actual
346003677.422024-12-0263612Actual
1908932955.002023-10-026367Actual
188009488.002023-10-026365Actual
1602350006.002023-07-036367Actual
3191231295.002024-10-016367Actual
2324616039.262024-01-316368Actual
666518839.312022-10-026368Actual
68042978.002022-11-026363Actual
382596113.002025-04-026363Actual
34342589.002022-08-026363Actual
147537379.002023-06-026365Actual
250683761.002024-04-016366Actual
74574389.002022-11-026366Actual
2634927939.482024-05-016368Actual
314105872.002024-10-016363Actual
390835960.442025-04-0263611Actual
68031900.002022-11-026363Budget
371099559.002025-03-026363Actual
208587856.002023-12-036365Actual
1820418587.792023-09-026368Actual
200261237.002023-11-026366Actual
2800511551.002024-07-026363Actual
2767615022.322024-06-0163611Actual
1770311425.002023-09-026364Actual
156403406.002023-07-036364Actual
1614351429.312023-07-036368Actual
1034711100.002023-01-316364Budget
291588729.002024-08-016363Actual
306955362.002024-09-016366Actual
3932114620.822025-04-0263613Actual
666410600.002022-10-026368Budget
347174850.472024-12-0263613Actual
3531225678.002024-12-316367Actual
3773114380.142025-03-026368Actual
392033480.612025-04-0263612Actual
1114120795.412023-01-316368Actual
85809742.002022-12-036366Actual
227448382.002024-01-316364Actual
361728498.002025-01-316365Actual
872131251.002022-12-036367Actual
26376781.002022-07-036365Actual
1160911152.002023-03-026365Actual
52126100.002022-09-026366Budget
127379600.002023-04-026365Budget
3480912488.002024-12-316363Actual
2697430445.002024-06-016364Actual
2735547941.002024-06-016367Actual
214663662.532023-12-0363611Actual
358698425.972024-12-3163613Actual
137810488.002022-06-026364Actual
535131283.002022-09-026367Actual
75964127.002022-11-026367Actual

Generated 2025-06-01 11:21:07.591 UTC