[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 224  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850730239.002024-07-026367Actual
367811078.442025-01-3163611Actual
104849600.002023-01-316365Budget
2353611.402024-01-3163612Actual
81095900.002022-12-036364Budget
259344056.002024-05-016365Actual
474219217.002022-09-026364Actual
185011863.002022-06-026366Actual
40896100.002022-08-026366Budget
247771649.002024-04-016364Actual
302848129.002024-09-016363Actual
333301206.102024-11-0163611Actual
119387600.002023-03-026366Budget
3932244.002022-05-026365Actual
116089600.002023-03-026365Budget
257174796.002024-05-016363Actual
85809742.002022-12-036366Actual
3416035165.002024-12-026367Actual
2767615022.322024-06-0163611Actual
37592244.002022-08-026365Actual
1034711100.002023-01-316364Budget
3427917543.832024-12-026368Actual
127379600.002023-04-026365Budget
52126100.002022-09-026366Budget
108144805.002023-01-316366Actual
441410600.002022-08-026368Budget
322324624.252024-10-0163611Actual
386703231.002025-04-026366Actual
112802074.002023-03-026363Actual
1655220753.002023-08-026363Actual
92315900.002022-12-316364Budget
71283854.002022-11-026365Actual
306955362.002024-09-016366Actual
265521106.102024-05-0163611Actual
196169802.002023-11-026363Actual
217671620.002023-12-316364Actual
1705513423.002023-08-026367Actual
1320824456.002023-04-026367Actual
10527300.002022-05-026368Budget
375813000.002022-08-026365Budget
18496900.002022-06-026366Budget
216488928.002023-12-316363Actual
2262414467.002024-01-316363Actual
198284136.002023-11-026365Actual
3377910064.002024-12-026364Actual
109524571.002023-01-316367Actual
327478739.002024-11-016365Actual
68031900.002022-11-026363Budget
3658221246.932025-01-316368Actual
647620578.002022-10-026367Actual
17376710.352023-08-0263611Actual
1573316512.002023-07-036365Actual
11912400.002022-06-026363Budget
195256.082023-10-0263612Actual
74574389.002022-11-026366Actual
2226835829.022023-12-316368Actual
358698425.972024-12-3163613Actual
323244092.322024-10-0163612Actual
310613500.002022-07-036367Budget
312014720.002024-09-0163612Actual
2155725.232023-12-0363612Actual
200261237.002023-11-026366Actual
29665392.002022-07-036366Actual
1160911152.002023-03-026365Actual
641912.002022-05-026363Actual
13776200.002022-06-026364Budget
375204876.002025-03-026366Actual
25004962.002022-07-036364Actual
1339611400.002023-04-026368Budget
101613400.002023-01-316363Budget
1207814200.002023-03-026367Budget
422819300.002022-08-026367Budget
220572538.002023-12-316366Actual
75964127.002022-11-026367Actual
2800511551.002024-07-026363Actual
24996200.002022-07-036364Budget
488224070.002022-09-026365Actual
2735547941.002024-06-016367Actual
261341422.002024-05-016366Actual
759717000.002022-11-026367Budget
149516506.002023-06-026366Actual
104853993.002023-01-316365Actual
666518839.312022-10-026368Actual
90461900.002022-12-316363Budget
295692118.002024-08-016366Actual
647719300.002022-10-026367Budget
20438874.182023-11-0263611Actual
983417000.002022-12-316367Budget
130687600.002023-04-026366Budget
284153193.002024-07-026366Actual
3203225934.902024-10-016368Actual
125955808.002023-04-026364Actual
1758415837.002023-09-026363Actual
825011514.002022-12-036365Actual
890712600.002022-12-036368Budget
201188075.002023-11-026367Actual
2465810043.002024-04-016363Actual
29656900.002022-07-036366Budget
2424834068.382024-03-016368Actual
96965233.002022-12-316366Actual
1820418587.792023-09-026368Actual
230343490.002024-01-316366Actual
371099559.002025-03-026363Actual
2126532166.832023-12-036368Actual
227448382.002024-01-316364Actual
2528040310.922024-04-016368Actual
356322649.742024-12-3163611Actual
2791316569.982024-06-0163613Actual
3315612939.202024-11-016368Actual
23152400.002022-07-036363Budget
2064611027.002023-12-036363Actual
1207912135.002023-03-026367Actual
1908932955.002023-10-026367Actual
586610200.002022-10-026364Budget
32937490.612022-07-036368Actual
7236900.002022-05-026366Budget
26368700.002022-07-036365Budget
3191231295.002024-10-016367Actual
3078740190.002024-09-016367Actual
187072154.002023-10-026364Actual
34332600.002022-08-026363Budget
85796500.002022-12-036366Budget
3837926625.002025-04-026364Actual
3722917943.002025-03-026364Actual
184052422.082023-09-0263611Actual
2516200.002022-05-026364Budget
329452086.002024-11-016366Actual
2622817115.002024-05-016367Actual
1095314200.002023-01-316367Budget
347174850.472024-12-0263613Actual
369008265.812025-01-3163612Actual
1542828.422023-06-0263612Actual
330369622.002024-11-016367Actual
2821723316.002024-07-026365Actual
153375143.412023-06-0263611Actual
521110512.002022-09-026366Actual
238416800.002024-03-016365Actual
3448018672.382024-12-0263611Actual
210533221.002023-12-036366Actual
90451538.002022-12-316363Actual
1146822102.002023-03-026364Actual
2966131697.002024-08-016367Actual
350225399.002024-12-316365Actual
1920935662.352023-10-026368Actual
778512600.002022-11-026368Budget
890625168.222022-12-036368Actual
255975.012024-04-0163612Actual
10538411.842022-05-026368Actual
7242443.002022-05-026366Actual
197353013.002023-11-026364Actual
359605780.002025-01-316363Actual
244493618.912024-03-0163611Actual
316237990.002024-10-016365Actual
137810488.002022-06-026364Actual
390835960.442025-04-0263611Actual
69905900.002022-11-026364Budget
139432725.002023-05-026366Actual
163445266.812023-07-0363611Actual
194092256.122023-10-0263611Actual
1454112056.002023-06-026363Actual
63365910.002022-10-026366Actual
188009488.002023-10-026365Actual
169632181.002023-08-026366Actual
1339718399.912023-04-026368Actual
2324616039.262024-01-316368Actual
166727499.002023-08-026364Actual
3480912488.002024-12-316363Actual
346003677.422024-12-0263612Actual
983515956.002022-12-316367Actual
3153027141.002024-10-016364Actual
336593015.002024-12-026363Actual
40903260.002022-08-026366Actual
32927300.002022-07-036368Budget

Generated 2025-06-01 19:14:01.643 UTC