[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 896  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108132055.612024-09-0663611Actual
112802074.002023-03-076363Actual
2064611027.002023-12-086363Actual
1646011.402023-07-0863612Actual
240385366.002024-03-066366Actual
3090723627.282024-09-066368Actual
202379514.892023-11-076368Actual
3932114620.822025-04-0763613Actual
25004962.002022-07-086364Actual
3646230015.002025-02-056367Actual
535019300.002022-09-076367Budget
3876226287.002025-04-076367Actual
2262414467.002024-02-056363Actual
304978807.002024-09-066365Actual
261341422.002024-05-066366Actual
259344056.002024-05-066365Actual
2353611.402024-02-0563612Actual
3607914045.002025-02-056364Actual
358698425.972025-01-0563613Actual
2978129413.752024-08-066368Actual
872017000.002022-12-086367Budget
2906618261.242024-07-0763613Actual
302848129.002024-09-066363Actual
381674896.082025-03-0763613Actual
386703231.002025-04-076366Actual
316237990.002024-10-066365Actual
1779613218.002023-09-076365Actual
130673868.002023-04-076366Actual
1320824456.002023-04-076367Actual
234461811.432024-02-0563611Actual
29665392.002022-07-086366Actual
632400.002022-05-076363Budget
2800511551.002024-07-076363Actual
207668410.002023-12-086364Actual
778512600.002022-11-076368Budget
2966131697.002024-08-066367Actual
1273613495.002023-04-076365Actual
3191231295.002024-10-066367Actual
68031900.002022-11-076363Budget
147537379.002023-06-076365Actual
3837926625.002025-04-076364Actual
29656900.002022-07-086366Budget
92315900.002023-01-056364Budget
3480912488.002025-01-056363Actual
77848954.282022-11-076368Actual
441410600.002022-08-076368Budget
2226835829.022024-01-056368Actual
3492919396.002025-01-056364Actual
3658221246.932025-02-056368Actual
1002312600.002023-01-056368Budget
1095314200.002023-02-056367Budget
2324616039.262024-02-056368Actual
1034711100.002023-02-056364Budget
75964127.002022-11-076367Actual
474110200.002022-09-076364Budget
37592244.002022-08-076365Actual
1207814200.002023-03-076367Budget
2374810171.002024-03-066364Actual
188009488.002023-10-076365Actual
3040417908.002024-09-066364Actual
156403406.002023-07-086364Actual
363701293.002025-02-056366Actual
2362818467.002024-03-066363Actual
185011863.002022-06-076366Actual
1614351429.312023-07-086368Actual
333301206.102024-11-0663611Actual
155209370.002023-07-086363Actual
322324624.252024-10-0663611Actual
392033480.612025-04-0763612Actual
335672667.972024-11-0663613Actual
1207912135.002023-03-076367Actual
553810600.002022-09-076368Budget
137810488.002022-06-076364Actual
23152400.002022-07-086363Budget
323244092.322024-10-0663612Actual
347174850.472024-12-0763613Actual
330369622.002024-11-066367Actual
350225399.002025-01-056365Actual
300754889.152024-08-0663612Actual
3448018672.382024-12-0763611Actual
336593015.002024-12-076363Actual
10538411.842022-05-076368Actual
390835960.442025-04-0763611Actual
13776200.002022-06-076364Budget
214663662.532023-12-0863611Actual
217671620.002024-01-056364Actual
1403713813.002023-05-076367Actual
74574389.002022-11-076366Actual
2821723316.002024-07-076365Actual
1705513423.002023-08-076367Actual
23163182.002022-07-086363Actual
26645750.772024-05-0663612Actual
2114516528.002023-12-086367Actual
217717318.072022-06-076368Actual
179936290.002023-09-076366Actual
3078740190.002024-09-066367Actual
230343490.002024-02-056366Actual
441512848.292022-08-076368Actual
2523379.002022-05-076364Actual
32937490.612022-07-086368Actual
2927811853.002024-08-066364Actual
3793112191.412025-03-0763611Actual
82519200.002022-12-086365Budget
69893229.002022-11-076364Actual
56792600.002022-10-076363Budget
1226614004.372023-03-076368Actual
647719300.002022-10-076367Budget
1259611100.002023-04-076364Budget
71299200.002022-11-076365Budget
313185236.442024-09-0663613Actual
200261237.002023-11-076366Actual
68042978.002022-11-076363Actual
1445045.442023-05-0763612Actual
3416035165.002024-12-076367Actual
3315612939.202024-11-066368Actual
553920901.472022-09-076368Actual
166727499.002023-08-076364Actual
422819300.002022-08-076367Budget
45532600.002022-09-076363Budget
11922610.002022-06-076363Actual
1920935662.352023-10-076368Actual
666518839.312022-10-076368Actual
125955808.002023-04-076364Actual
34342589.002022-08-076363Actual
109524571.002023-02-056367Actual
310722446.002022-07-086367Actual
197353013.002023-11-076364Actual
488313000.002022-09-076365Budget
96965233.002023-01-056366Actual
201188075.002023-11-076367Actual
357518526.452025-01-0563612Actual
2791316569.982024-06-0663613Actual
63365910.002022-10-076366Actual
112793400.002023-03-076363Budget
1339611400.002023-04-076368Budget
63356100.002022-10-076366Budget
2767615022.322024-06-0663611Actual
139432725.002023-05-076366Actual
2850730239.002024-07-076367Actual
1602350006.002023-07-086367Actual
2706524740.002024-06-066365Actual
8652347.002022-05-076367Actual
3153027141.002024-10-066364Actual
101613400.002023-02-056363Budget
352201679.002025-01-056366Actual
1160911152.002023-03-076365Actual
1504332775.002023-06-076367Actual
198915640.002022-06-076367Actual
3932244.002022-05-076365Actual
96956500.002023-01-056366Budget
169632181.002023-08-076366Actual
1415947141.352023-05-076368Actual
17376710.352023-08-0763611Actual
250683761.002024-04-066366Actual
327478739.002024-11-066365Actual
3377910064.002024-12-076364Actual
825011514.002022-12-086365Actual
163445266.812023-07-0863611Actual
936912818.002023-01-056365Actual
255975.012024-04-0663612Actual
289486882.802024-07-0763612Actual
2862726160.662024-07-076368Actual
647620578.002022-10-076367Actual
257174796.002024-05-066363Actual
890712600.002022-12-086368Budget
124073400.002023-04-076363Budget
2412929377.002024-03-066367Actual
983515956.002023-01-056367Actual
208587856.002023-12-086365Actual
872131251.002022-12-086367Actual
367811078.442025-02-0563611Actual
361728498.002025-02-056365Actual
325342968.002024-11-066363Actual
3928700.002022-05-076365Budget
101625321.002023-02-056363Actual
244493618.912024-03-0663611Actual
3531225678.002025-01-056367Actual
375813000.002022-08-076365Budget
3265413828.002024-11-066364Actual
90461900.002023-01-056363Budget
149516506.002023-06-076366Actual
136487113.002023-05-076364Actual
185887303.002023-10-076363Actual
248708858.002024-04-066365Actual
312014720.002024-09-0663612Actual
231267907.002024-02-056367Actual
18496900.002022-06-076366Budget

Generated 2025-06-06 13:31:39.049 UTC