[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 256  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197353013.002023-11-066364Actual
116089600.002023-03-066365Budget
163445266.812023-07-0763611Actual
86413500.002022-05-066367Budget
267634960.992024-05-0563613Actual
361728498.002025-02-046365Actual
3876226287.002025-04-066367Actual
69905900.002022-11-066364Budget
2779510378.612024-06-0563612Actual
488224070.002022-09-066365Actual
304978807.002024-09-056365Actual
255975.012024-04-0563612Actual
1516348429.262023-06-066368Actual
302848129.002024-09-056363Actual
2262414467.002024-02-046363Actual
2812426902.002024-07-066364Actual
68042978.002022-11-066363Actual
327478739.002024-11-056365Actual
37592244.002022-08-066365Actual
983417000.002023-01-046367Budget
130673868.002023-04-066366Actual
10538411.842022-05-066368Actual
890625168.222022-12-076368Actual
382596113.002025-04-066363Actual
3040417908.002024-09-056364Actual
1352710180.002023-05-066363Actual
230343490.002024-02-046366Actual
2324616039.262024-02-046368Actual
104849600.002023-02-046365Budget
1758415837.002023-09-066363Actual
1908932955.002023-10-066367Actual
71283854.002022-11-066365Actual
3315612939.202024-11-056368Actual
2978129413.752024-08-056368Actual
3658221246.932025-02-046368Actual
127379600.002023-04-066365Budget
259344056.002024-05-056365Actual
90451538.002023-01-046363Actual
21767300.002022-06-066368Budget
2937112028.002024-08-056365Actual
1259611100.002023-04-066364Budget
82519200.002022-12-076365Budget
422819300.002022-08-066367Budget
778512600.002022-11-066368Budget
3416035165.002024-12-066367Actual
3773114380.142025-03-066368Actual
85796500.002022-12-076366Budget
25004962.002022-07-076364Actual
8652347.002022-05-066367Actual
18496900.002022-06-066366Budget
103487076.002023-02-046364Actual
159314406.002023-07-076366Actual
2424834068.382024-03-056368Actual
1160911152.002023-03-066365Actual
2214916875.002024-01-046367Actual
346003677.422024-12-0663612Actual
11912400.002022-06-066363Budget
227448382.002024-02-046364Actual
356322649.742025-01-0463611Actual
3888253767.232025-04-066368Actual
56802981.002022-10-066363Actual
811011389.002022-12-076364Actual
74586500.002022-11-066366Budget
108137600.002023-02-046366Budget
2862726160.662024-07-066368Actual
257174796.002024-05-056363Actual
375204876.002025-03-066366Actual
1403713813.002023-05-066367Actual
149516506.002023-06-066366Actual
29665392.002022-07-076366Actual
13776200.002022-06-066364Budget
299551064.612024-08-0563611Actual
441410600.002022-08-066368Budget
69893229.002022-11-066364Actual
1808547727.002023-09-066367Actual
3153027141.002024-10-056364Actual
1614351429.312023-07-076368Actual
3837926625.002025-04-066364Actual
79241871.002022-12-076363Actual
983515956.002023-01-046367Actual
23163182.002022-07-076363Actual
666410600.002022-10-066368Budget
1207814200.002023-03-066367Budget
1749215.652023-08-0663612Actual
284153193.002024-07-066366Actual
586610200.002022-10-066364Budget
2185911729.002024-01-046365Actual
79231900.002022-12-076363Budget
936912818.002023-01-046365Actual
872131251.002022-12-076367Actual
1273613495.002023-04-066365Actual
124083655.002023-04-066363Actual
56792600.002022-10-066363Budget
2362818467.002024-03-056363Actual
169632181.002023-08-066366Actual
185011863.002022-06-066366Actual
74574389.002022-11-066366Actual
1226614004.372023-03-066368Actual
2412929377.002024-03-056367Actual
1466014791.002023-06-066364Actual
3427917543.832024-12-066368Actual
40896100.002022-08-066366Budget
322324624.252024-10-0563611Actual
553810600.002022-09-066368Budget
3387110332.002024-12-066365Actual
1415947141.352023-05-066368Actual
330369622.002024-11-056367Actual
329452086.002024-11-056366Actual
1602350006.002023-07-076367Actual
474219217.002022-09-066364Actual
11922610.002022-06-066363Actual
217671620.002024-01-046364Actual
216488928.002024-01-046363Actual
210533221.002023-12-076366Actual
325342968.002024-11-056363Actual
220572538.002024-01-046366Actual
32927300.002022-07-076368Budget
3928700.002022-05-066365Budget
2516200.002022-05-066364Budget
2634927939.482024-05-056368Actual
362110200.002022-08-066364Budget
666518839.312022-10-066368Actual
15188700.002022-06-066365Budget
1849610.332023-09-0663612Actual
248708858.002024-04-056365Actual
40903260.002022-08-066366Actual
2927811853.002024-08-056364Actual
3932114620.822025-04-0663613Actual
289486882.802024-07-0663612Actual
198915640.002022-06-066367Actual
2155725.232023-12-0763612Actual
1002224410.632023-01-046368Actual
312014720.002024-09-0563612Actual
200261237.002023-11-066366Actual
7236900.002022-05-066366Budget
254802231.652024-04-0563611Actual
1573316512.002023-07-076365Actual
1542828.422023-06-0663612Actual
488313000.002022-09-066365Budget
600614529.002022-10-066365Actual
333301206.102024-11-0563611Actual
1717536238.122023-08-066368Actual
195256.082023-10-0663612Actual
1114011400.002023-02-046368Budget
155209370.002023-07-076363Actual
71299200.002022-11-066365Budget
261341422.002024-05-056366Actual
3932244.002022-05-066365Actual
42292517.002022-08-066367Actual
3492919396.002025-01-046364Actual
316237990.002024-10-056365Actual
143342521.022023-05-0663611Actual
68031900.002022-11-066363Budget
1193714678.002023-03-066366Actual
1504332775.002023-06-066367Actual
130687600.002023-04-066366Budget
3732214983.002025-03-066365Actual
1207912135.002023-03-066367Actual
101625321.002023-02-046363Actual
300754889.152024-08-0563612Actual
156403406.002023-07-076364Actual
2735547941.002024-06-056367Actual
109524571.002023-02-046367Actual
208587856.002023-12-076365Actual
26368700.002022-07-076365Budget
3203225934.902024-10-056368Actual
2114516528.002023-12-076367Actual
890712600.002022-12-076368Budget
441512848.292022-08-066368Actual
1034711100.002023-02-046364Budget
2821723316.002024-07-066365Actual
198284136.002023-11-066365Actual
2850730239.002024-07-066367Actual
1002312600.002023-01-046368Budget
202379514.892023-11-066368Actual
272636567.002024-06-056366Actual
359605780.002025-02-046363Actual
93689200.002023-01-046365Budget

Generated 2025-06-05 11:32:25.047 UTC