[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 768  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15188700.002022-06-026365Budget
371099559.002025-03-026363Actual
130673868.002023-04-026366Actual
79241871.002022-12-036363Actual
1849610.332023-09-0263612Actual
3932244.002022-05-026365Actual
179936290.002023-09-026366Actual
147537379.002023-06-026365Actual
26368700.002022-07-036365Budget
2583912605.002024-05-016364Actual
104853993.002023-01-316365Actual
2353611.402024-01-3163612Actual
104849600.002023-01-316365Budget
7242443.002022-05-026366Actual
367811078.442025-01-3163611Actual
238416800.002024-03-016365Actual
3847216183.002025-04-026365Actual
3040417908.002024-09-016364Actual
63356100.002022-10-026366Budget
124073400.002023-04-026363Budget
1259611100.002023-04-026364Budget
149516506.002023-06-026366Actual
1002224410.632022-12-316368Actual
2862726160.662024-07-026368Actual
322324624.252024-10-0163611Actual
647620578.002022-10-026367Actual
356322649.742024-12-3163611Actual
334502647.622024-11-0163612Actual
1207912135.002023-03-026367Actual
422819300.002022-08-026367Budget
68031900.002022-11-026363Budget
13776200.002022-06-026364Budget
872017000.002022-12-036367Budget
112802074.002023-03-026363Actual
255975.012024-04-0163612Actual
381674896.082025-03-0263613Actual
2812426902.002024-07-026364Actual
3090723627.282024-09-016368Actual
392033480.612025-04-0263612Actual
1504332775.002023-06-026367Actual
3658221246.932025-01-316368Actual
124083655.002023-04-026363Actual
1655220753.002023-08-026363Actual
3837926625.002025-04-026364Actual
521110512.002022-09-026366Actual
2697430445.002024-06-016364Actual
299551064.612024-08-0163611Actual
92315900.002022-12-316364Budget
184052422.082023-09-0263611Actual
3244213634.842024-10-0163613Actual
300754889.152024-08-0163612Actual
386703231.002025-04-026366Actual
1573316512.002023-07-036365Actual
216488928.002023-12-316363Actual
185011863.002022-06-026366Actual
488313000.002022-09-026365Budget
250683761.002024-04-016366Actual
10538411.842022-05-026368Actual
1273613495.002023-04-026365Actual
3543242250.352024-12-316368Actual
96956500.002022-12-316366Budget
3722917943.002025-03-026364Actual
8652347.002022-05-026367Actual
257174796.002024-05-016363Actual
52126100.002022-09-026366Budget
390835960.442025-04-0263611Actual
68042978.002022-11-026363Actual
1403713813.002023-05-026367Actual
254802231.652024-04-0163611Actual
474219217.002022-09-026364Actual
1226711400.002023-03-026368Budget
3761138077.002025-03-026367Actual
86413500.002022-05-026367Budget
69893229.002022-11-026364Actual
2126532166.832023-12-036368Actual
166727499.002023-08-026364Actual
2634927939.482024-05-016368Actual
553810600.002022-09-026368Budget
3377910064.002024-12-026364Actual
333301206.102024-11-0163611Actual
230343490.002024-01-316366Actual
77848954.282022-11-026368Actual
214663662.532023-12-0363611Actual
1516348429.262023-06-026368Actual
352201679.002024-12-316366Actual
2374810171.002024-03-016364Actual
267634960.992024-05-0163613Actual
1920935662.352023-10-026368Actual
34332600.002022-08-026363Budget
3427917543.832024-12-026368Actual
10527300.002022-05-026368Budget
11912400.002022-06-026363Budget
3265413828.002024-11-016364Actual
159314406.002023-07-036366Actual
2362818467.002024-03-016363Actual
289486882.802024-07-0263612Actual
139432725.002023-05-026366Actual
155209370.002023-07-036363Actual
2927811853.002024-08-016364Actual
202379514.892023-11-026368Actual
2735547941.002024-06-016367Actual
194092256.122023-10-0263611Actual
3888253767.232025-04-026368Actual
3793112191.412025-03-0263611Actual
1717536238.122023-08-026368Actual
357518526.452024-12-3163612Actual
261341422.002024-05-016366Actual
56802981.002022-10-026363Actual
441410600.002022-08-026368Budget
92324128.002022-12-316364Actual
3191231295.002024-10-016367Actual
26376781.002022-07-036365Actual
2523379.002022-05-026364Actual
1034711100.002023-01-316364Budget
90461900.002022-12-316363Budget
441512848.292022-08-026368Actual
244493618.912024-03-0163611Actual
1002312600.002022-12-316368Budget
198284136.002023-11-026365Actual
1146711100.002023-03-026364Budget
81095900.002022-12-036364Budget
130687600.002023-04-026366Budget
248708858.002024-04-016365Actual
2747552897.522024-06-016368Actual
198813500.002022-06-026367Budget
1808547727.002023-09-026367Actual
1339718399.912023-04-026368Actual
759717000.002022-11-026367Budget
1095314200.002023-01-316367Budget
488224070.002022-09-026365Actual
198915640.002022-06-026367Actual
1114011400.002023-01-316368Budget
108144805.002023-01-316366Actual
330369622.002024-11-016367Actual
23163182.002022-07-036363Actual
3932114620.822025-04-0263613Actual
3153027141.002024-10-016364Actual
227448382.002024-01-316364Actual
2114516528.002023-12-036367Actual
225323.952023-12-3163612Actual
234461811.432024-01-3163611Actual
1339611400.002023-04-026368Budget
268559434.002024-06-016363Actual
1779613218.002023-09-026365Actual
143342521.022023-05-0263611Actual
29656900.002022-07-036366Budget
358698425.972024-12-3163613Actual
2155725.232023-12-0363612Actual
1705513423.002023-08-026367Actual
1320824456.002023-04-026367Actual
265521106.102024-05-0163611Actual
329452086.002024-11-016366Actual
288284054.032024-07-0263611Actual
56792600.002022-10-026363Budget
2226835829.022023-12-316368Actual
2324616039.262024-01-316368Actual
2516018200.002024-04-016367Actual
3805112393.542025-03-0263612Actual
2800511551.002024-07-026363Actual
2937112028.002024-08-016365Actual
259344056.002024-05-016365Actual
2706524740.002024-06-016365Actual
185887303.002023-10-026363Actual
983515956.002022-12-316367Actual
1602350006.002023-07-036367Actual
188009488.002023-10-026365Actual
313185236.442024-09-0163613Actual
20438874.182023-11-0263611Actual
240385366.002024-03-016366Actual
3531225678.002024-12-316367Actual
3646230015.002025-01-316367Actual
3315612939.202024-11-016368Actual
23152400.002022-07-036363Budget
125955808.002023-04-026364Actual
1193714678.002023-03-026366Actual
210533221.002023-12-036366Actual
318214278.002024-10-016366Actual
1160911152.002023-03-026365Actual
312014720.002024-09-0163612Actual
3928700.002022-05-026365Budget
2978129413.752024-08-016368Actual
346003677.422024-12-0263612Actual
116089600.002023-03-026365Budget
24996200.002022-07-036364Budget
1542828.422023-06-0263612Actual
1352710180.002023-05-026363Actual
45543134.002022-09-026363Actual

Generated 2025-06-02 01:01:25.574 UTC