[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583912605.002024-05-016364Actual
1920935662.352023-10-026368Actual
86413500.002022-05-026367Budget
3203225934.902024-10-016368Actual
390835960.442025-04-0263611Actual
825011514.002022-12-036365Actual
159314406.002023-07-036366Actual
3377910064.002024-12-026364Actual
112793400.002023-03-026363Budget
2516200.002022-05-026364Budget
2850730239.002024-07-026367Actual
234461811.432024-01-3163611Actual
1445045.442023-05-0263612Actual
2622817115.002024-05-016367Actual
327478739.002024-11-016365Actual
2523379.002022-05-026364Actual
347174850.472024-12-0263613Actual
350225399.002024-12-316365Actual
1908932955.002023-10-026367Actual
1095314200.002023-01-316367Budget
392033480.612025-04-0263612Actual
488224070.002022-09-026365Actual
10538411.842022-05-026368Actual
474219217.002022-09-026364Actual
210533221.002023-12-036366Actual
101613400.002023-01-316363Budget
1655220753.002023-08-026363Actual
2791316569.982024-06-0163613Actual
535019300.002022-09-026367Budget
272636567.002024-06-016366Actual
778512600.002022-11-026368Budget
1820418587.792023-09-026368Actual
238416800.002024-03-016365Actual
208587856.002023-12-036365Actual
872017000.002022-12-036367Budget
1193714678.002023-03-026366Actual
3492919396.002024-12-316364Actual
1226711400.002023-03-026368Budget
3773114380.142025-03-026368Actual
632400.002022-05-026363Budget
358698425.972024-12-3163613Actual
163445266.812023-07-0363611Actual
488313000.002022-09-026365Budget
119387600.002023-03-026366Budget
93689200.002022-12-316365Budget
63365910.002022-10-026366Actual
26376781.002022-07-036365Actual
254802231.652024-04-0163611Actual
1259611100.002023-04-026364Budget
147537379.002023-06-026365Actual
375204876.002025-03-026366Actual
2779510378.612024-06-0163612Actual
25004962.002022-07-036364Actual
1352710180.002023-05-026363Actual
382596113.002025-04-026363Actual
116089600.002023-03-026365Budget
3932114620.822025-04-0263613Actual
207668410.002023-12-036364Actual
3646230015.002025-01-316367Actual
1466014791.002023-06-026364Actual
647719300.002022-10-026367Budget
3847216183.002025-04-026365Actual
1160911152.002023-03-026365Actual
184052422.082023-09-0263611Actual
1114120795.412023-01-316368Actual
381674896.082025-03-0263613Actual
2966131697.002024-08-016367Actual
214663662.532023-12-0363611Actual
666410600.002022-10-026368Budget
3040417908.002024-09-016364Actual
231267907.002024-01-316367Actual
2126532166.832023-12-036368Actual
441410600.002022-08-026368Budget
314105872.002024-10-016363Actual
42292517.002022-08-026367Actual
247771649.002024-04-016364Actual
136487113.002023-05-026364Actual
474110200.002022-09-026364Budget
1320914200.002023-04-026367Budget
103487076.002023-01-316364Actual
1705513423.002023-08-026367Actual
187072154.002023-10-026364Actual
151916097.002022-06-026365Actual
149516506.002023-06-026366Actual
3805112393.542025-03-0263612Actual
2214916875.002023-12-316367Actual
153375143.412023-06-0263611Actual
196169802.002023-11-026363Actual
1573316512.002023-07-036365Actual
69893229.002022-11-026364Actual
179936290.002023-09-026366Actual
329452086.002024-11-016366Actual
3732214983.002025-03-026365Actual
71283854.002022-11-026365Actual
63356100.002022-10-026366Budget
2516018200.002024-04-016367Actual
983515956.002022-12-316367Actual
936912818.002022-12-316365Actual
224411566.752023-12-3163611Actual
289486882.802024-07-0263612Actual
2155725.232023-12-0363612Actual
323244092.322024-10-0163612Actual
1504332775.002023-06-026367Actual
302848129.002024-09-016363Actual
666518839.312022-10-026368Actual
346003677.422024-12-0263612Actual
3932244.002022-05-026365Actual
316237990.002024-10-016365Actual
90451538.002022-12-316363Actual
127379600.002023-04-026365Budget
227448382.002024-01-316364Actual
312014720.002024-09-0163612Actual
230343490.002024-01-316366Actual
75964127.002022-11-026367Actual
45532600.002022-09-026363Budget
32927300.002022-07-036368Budget
340684360.002024-12-026366Actual
8652347.002022-05-026367Actual
250683761.002024-04-016366Actual
2465810043.002024-04-016363Actual
3888253767.232025-04-026368Actual
125955808.002023-04-026364Actual
108137600.002023-01-316366Budget
130673868.002023-04-026366Actual
155209370.002023-07-036363Actual
1770311425.002023-09-026364Actual
647620578.002022-10-026367Actual
288284054.032024-07-0263611Actual
600713000.002022-10-026365Budget
2906618261.242024-07-0263613Actual
261341422.002024-05-016366Actual
369008265.812025-01-3163612Actual
24996200.002022-07-036364Budget
104853993.002023-01-316365Actual
185887303.002023-10-026363Actual
34332600.002022-08-026363Budget
3722917943.002025-03-026364Actual
1146711100.002023-03-026364Budget
386703231.002025-04-026366Actual
1226614004.372023-03-026368Actual
1273613495.002023-04-026365Actual
3928700.002022-05-026365Budget
166727499.002023-08-026364Actual
310722446.002022-07-036367Actual
248708858.002024-04-016365Actual
79231900.002022-12-036363Budget
1146822102.002023-03-026364Actual
441512848.292022-08-026368Actual
325342968.002024-11-016363Actual
553920901.472022-09-026368Actual
356322649.742024-12-3163611Actual
2324616039.262024-01-316368Actual
1808547727.002023-09-026367Actual
7242443.002022-05-026366Actual
2821723316.002024-07-026365Actual
1207912135.002023-03-026367Actual
3793112191.412025-03-0263611Actual
367811078.442025-01-3163611Actual
104849600.002023-01-316365Budget
890712600.002022-12-036368Budget
85809742.002022-12-036366Actual
310613500.002022-07-036367Budget
1717536238.122023-08-026368Actual
295692118.002024-08-016366Actual
37592244.002022-08-026365Actual
216488928.002023-12-316363Actual
85796500.002022-12-036366Budget
257174796.002024-05-016363Actual
56802981.002022-10-026363Actual
1114011400.002023-01-316368Budget
195256.082023-10-0263612Actual
81095900.002022-12-036364Budget
20438874.182023-11-0263611Actual
74586500.002022-11-026366Budget
265521106.102024-05-0163611Actual
198813500.002022-06-026367Budget
3448018672.382024-12-0263611Actual
29656900.002022-07-036366Budget
2353611.402024-01-3163612Actual
23152400.002022-07-036363Budget
40903260.002022-08-026366Actual
1339718399.912023-04-026368Actual
872131251.002022-12-036367Actual
291588729.002024-08-016363Actual
92324128.002022-12-316364Actual

Generated 2025-06-01 12:27:05.270 UTC