[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153375143.412023-06-0363611Actual
535019300.002022-09-036367Budget
228368545.002024-02-016365Actual
2697430445.002024-06-026364Actual
1002312600.002023-01-016368Budget
336593015.002024-12-036363Actual
553920901.472022-09-036368Actual
2465810043.002024-04-026363Actual
3531225678.002025-01-016367Actual
600713000.002022-10-036365Budget
641912.002022-05-036363Actual
553810600.002022-09-036368Budget
116089600.002023-03-036365Budget
1226711400.002023-03-036368Budget
306955362.002024-09-026366Actual
216488928.002024-01-016363Actual
250683761.002024-04-026366Actual
210533221.002023-12-046366Actual
163445266.812023-07-0463611Actual
108137600.002023-02-016366Budget
2114516528.002023-12-046367Actual
357518526.452025-01-0163612Actual
42292517.002022-08-036367Actual
3315612939.202024-11-026368Actual
2226835829.022024-01-016368Actual
77848954.282022-11-036368Actual
3646230015.002025-02-016367Actual
367811078.442025-02-0163611Actual
3928700.002022-05-036365Budget
195256.082023-10-0363612Actual
189971516.002023-10-036366Actual
2155725.232023-12-0463612Actual
330369622.002024-11-026367Actual
3773114380.142025-03-036368Actual
2937112028.002024-08-026365Actual
3543242250.352025-01-016368Actual
1646011.402023-07-0463612Actual
983417000.002023-01-016367Budget
1614351429.312023-07-046368Actual
125955808.002023-04-036364Actual
75964127.002022-11-036367Actual
21767300.002022-06-036368Budget
119387600.002023-03-036366Budget
1207912135.002023-03-036367Actual
3108132055.612024-09-0263611Actual
2055451.822023-11-0363612Actual
24996200.002022-07-046364Budget
1146711100.002023-03-036364Budget
74586500.002022-11-036366Budget
34332600.002022-08-036363Budget
2791316569.982024-06-0263613Actual
2064611027.002023-12-046363Actual
214663662.532023-12-0463611Actual
3416035165.002024-12-036367Actual
2353611.402024-02-0163612Actual
284153193.002024-07-036366Actual
347174850.472024-12-0363613Actual
310613500.002022-07-046367Budget
255975.012024-04-0263612Actual
1466014791.002023-06-036364Actual
3090723627.282024-09-026368Actual
3387110332.002024-12-036365Actual
185011863.002022-06-036366Actual
26368700.002022-07-046365Budget
535131283.002022-09-036367Actual
2262414467.002024-02-016363Actual
3040417908.002024-09-026364Actual
3888253767.232025-04-036368Actual
521110512.002022-09-036366Actual
322324624.252024-10-0263611Actual
96965233.002023-01-016366Actual
1339718399.912023-04-036368Actual
108144805.002023-02-016366Actual
259344056.002024-05-026365Actual
185887303.002023-10-036363Actual
1352710180.002023-05-036363Actual
101613400.002023-02-016363Budget
63356100.002022-10-036366Budget
1374311012.002023-05-036365Actual
1207814200.002023-03-036367Budget
2747552897.522024-06-026368Actual
1849610.332023-09-0363612Actual
147537379.002023-06-036365Actual
1114120795.412023-02-016368Actual
346003677.422024-12-0363612Actual
300754889.152024-08-0263612Actual
11922610.002022-06-036363Actual
335672667.972024-11-0263613Actual
187072154.002023-10-036364Actual
234461811.432024-02-0163611Actual
375204876.002025-03-036366Actual
2800511551.002024-07-036363Actual
1758415837.002023-09-036363Actual
224411566.752024-01-0163611Actual
323244092.322024-10-0263612Actual
2516200.002022-05-036364Budget
82519200.002022-12-046365Budget
29665392.002022-07-046366Actual
247771649.002024-04-026364Actual
96956500.002023-01-016366Budget
340684360.002024-12-036366Actual
197353013.002023-11-036364Actual
8652347.002022-05-036367Actual
17376710.352023-08-0363611Actual
7236900.002022-05-036366Budget
356322649.742025-01-0163611Actual
217717318.072022-06-036368Actual
268559434.002024-06-026363Actual
124083655.002023-04-036363Actual
825011514.002022-12-046365Actual
56802981.002022-10-036363Actual
647620578.002022-10-036367Actual
1160911152.002023-03-036365Actual
3448018672.382024-12-0363611Actual
93689200.002023-01-016365Budget
1259611100.002023-04-036364Budget
362110200.002022-08-036364Budget
3078740190.002024-09-026367Actual
3427917543.832024-12-036368Actual
63365910.002022-10-036366Actual
872131251.002022-12-046367Actual
20438874.182023-11-0363611Actual
92324128.002023-01-016364Actual
2706524740.002024-06-026365Actual
3191231295.002024-10-026367Actual
272636567.002024-06-026366Actual
3805112393.542025-03-0363612Actual
208587856.002023-12-046365Actual
69905900.002022-11-036364Budget
3480912488.002025-01-016363Actual
2634927939.482024-05-026368Actual
352201679.002025-01-016366Actual
3244213634.842024-10-0263613Actual
600614529.002022-10-036365Actual
2978129413.752024-08-026368Actual
1908932955.002023-10-036367Actual
1114011400.002023-02-016368Budget
202379514.892023-11-036368Actual
184052422.082023-09-0363611Actual
34342589.002022-08-036363Actual
759717000.002022-11-036367Budget
79231900.002022-12-046363Budget
200261237.002023-11-036366Actual
314105872.002024-10-026363Actual
318214278.002024-10-026366Actual
2821723316.002024-07-036365Actual
179936290.002023-09-036366Actual
392033480.612025-04-0363612Actual
1717536238.122023-08-036368Actual
130687600.002023-04-036366Budget
15188700.002022-06-036365Budget
261341422.002024-05-026366Actual
240385366.002024-03-026366Actual
386703231.002025-04-036366Actual
90451538.002023-01-016363Actual
1749215.652023-08-0363612Actual
2126532166.832023-12-046368Actual
7242443.002022-05-036366Actual
85809742.002022-12-046366Actual
358698425.972025-01-0163613Actual
302848129.002024-09-026363Actual
257174796.002024-05-026363Actual
1820418587.792023-09-036368Actual
198284136.002023-11-036365Actual
104849600.002023-02-016365Budget
32937490.612022-07-046368Actual
220572538.002024-01-016366Actual
254802231.652024-04-0263611Actual
127379600.002023-04-036365Budget
167656022.002023-08-036365Actual
474110200.002022-09-036364Budget
207668410.002023-12-046364Actual
1454112056.002023-06-036363Actual
231267907.002024-02-016367Actual
201188075.002023-11-036367Actual
1002224410.632023-01-016368Actual
23152400.002022-07-046363Budget
666410600.002022-10-036368Budget
2850730239.002024-07-036367Actual
169632181.002023-08-036366Actual
3932244.002022-05-036365Actual
3153027141.002024-10-026364Actual
85796500.002022-12-046366Budget
295692118.002024-08-026366Actual
586610200.002022-10-036364Budget

Generated 2025-06-02 22:57:59.212 UTC