[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 224  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96965233.002022-12-316366Actual
300754889.152024-08-0163612Actual
136487113.002023-05-026364Actual
11912400.002022-06-026363Budget
1273613495.002023-04-026365Actual
352201679.002024-12-316366Actual
325342968.002024-11-016363Actual
306955362.002024-09-016366Actual
2362818467.002024-03-016363Actual
2516200.002022-05-026364Budget
647620578.002022-10-026367Actual
10527300.002022-05-026368Budget
3108132055.612024-09-0163611Actual
261341422.002024-05-016366Actual
13776200.002022-06-026364Budget
936912818.002022-12-316365Actual
361728498.002025-01-316365Actual
119387600.002023-03-026366Budget
1415947141.352023-05-026368Actual
3040417908.002024-09-016364Actual
3244213634.842024-10-0163613Actual
26645750.772024-05-0163612Actual
778512600.002022-11-026368Budget
225323.952023-12-3163612Actual
23152400.002022-07-036363Budget
259344056.002024-05-016365Actual
535019300.002022-09-026367Budget
1614351429.312023-07-036368Actual
2906618261.242024-07-0263613Actual
1808547727.002023-09-026367Actual
228368545.002024-01-316365Actual
220572538.002023-12-316366Actual
74574389.002022-11-026366Actual
267634960.992024-05-0163613Actual
166727499.002023-08-026364Actual
983417000.002022-12-316367Budget
2126532166.832023-12-036368Actual
137810488.002022-06-026364Actual
79241871.002022-12-036363Actual
3847216183.002025-04-026365Actual
155209370.002023-07-036363Actual
3090723627.282024-09-016368Actual
1466014791.002023-06-026364Actual
248708858.002024-04-016365Actual
2523379.002022-05-026364Actual
357518526.452024-12-3163612Actual
2821723316.002024-07-026365Actual
3416035165.002024-12-026367Actual
2697430445.002024-06-016364Actual
2374810171.002024-03-016364Actual
247771649.002024-04-016364Actual
26368700.002022-07-036365Budget
217671620.002023-12-316364Actual
3448018672.382024-12-0263611Actual
86413500.002022-05-026367Budget
3932244.002022-05-026365Actual
265521106.102024-05-0163611Actual
2055451.822023-11-0263612Actual
3191231295.002024-10-016367Actual
488313000.002022-09-026365Budget
2214916875.002023-12-316367Actual
2465810043.002024-04-016363Actual
759717000.002022-11-026367Budget
314105872.002024-10-016363Actual
93689200.002022-12-316365Budget
3427917543.832024-12-026368Actual
208587856.002023-12-036365Actual
169632181.002023-08-026366Actual
124073400.002023-04-026363Budget
26376781.002022-07-036365Actual
272636567.002024-06-016366Actual
358698425.972024-12-3163613Actual
194092256.122023-10-0263611Actual
1320824456.002023-04-026367Actual
2064611027.002023-12-036363Actual
198813500.002022-06-026367Budget
641912.002022-05-026363Actual
238416800.002024-03-016365Actual
1352710180.002023-05-026363Actual
201188075.002023-11-026367Actual
647719300.002022-10-026367Budget
167656022.002023-08-026365Actual
90461900.002022-12-316363Budget
291588729.002024-08-016363Actual
386703231.002025-04-026366Actual
153375143.412023-06-0263611Actual
210533221.002023-12-036366Actual
3837926625.002025-04-026364Actual
112802074.002023-03-026363Actual
310613500.002022-07-036367Budget
75964127.002022-11-026367Actual
207668410.002023-12-036364Actual
2747552897.522024-06-016368Actual
3732214983.002025-03-026365Actual
323244092.322024-10-0163612Actual
29656900.002022-07-036366Budget
143342521.022023-05-0263611Actual
284153193.002024-07-026366Actual
2324616039.262024-01-316368Actual
553810600.002022-09-026368Budget
2966131697.002024-08-016367Actual
159314406.002023-07-036366Actual
37592244.002022-08-026365Actual
268559434.002024-06-016363Actual
198284136.002023-11-026365Actual
2114516528.002023-12-036367Actual
367811078.442025-01-3163611Actual
1160911152.002023-03-026365Actual
104853993.002023-01-316365Actual
375813000.002022-08-026365Budget
32937490.612022-07-036368Actual
295692118.002024-08-016366Actual
1749215.652023-08-0263612Actual
101625321.002023-01-316363Actual
1920935662.352023-10-026368Actual
116089600.002023-03-026365Budget
390835960.442025-04-0263611Actual
185887303.002023-10-026363Actual
257174796.002024-05-016363Actual
1320914200.002023-04-026367Budget
197353013.002023-11-026364Actual
151916097.002022-06-026365Actual
2735547941.002024-06-016367Actual
632400.002022-05-026363Budget
488224070.002022-09-026365Actual
56802981.002022-10-026363Actual
79231900.002022-12-036363Budget
32927300.002022-07-036368Budget
2185911729.002023-12-316365Actual
149516506.002023-06-026366Actual
234461811.432024-01-3163611Actual
1002224410.632022-12-316368Actual
1445045.442023-05-0263612Actual
1770311425.002023-09-026364Actual
147537379.002023-06-026365Actual
25004962.002022-07-036364Actual
2353611.402024-01-3163612Actual
2812426902.002024-07-026364Actual
890712600.002022-12-036368Budget
872017000.002022-12-036367Budget
2937112028.002024-08-016365Actual
350225399.002024-12-316365Actual
127379600.002023-04-026365Budget
2850730239.002024-07-026367Actual
1259611100.002023-04-026364Budget
1114120795.412023-01-316368Actual
3607914045.002025-01-316364Actual
335672667.972024-11-0163613Actual
92315900.002022-12-316364Budget
288284054.032024-07-0263611Actual
103487076.002023-01-316364Actual
1454112056.002023-06-026363Actual
2634927939.482024-05-016368Actual
1193714678.002023-03-026366Actual
214663662.532023-12-0363611Actual
2516018200.002024-04-016367Actual
872131251.002022-12-036367Actual
1226711400.002023-03-026368Budget
163445266.812023-07-0363611Actual
289486882.802024-07-0263612Actual
666410600.002022-10-026368Budget
104849600.002023-01-316365Budget
1717536238.122023-08-026368Actual
195256.082023-10-0263612Actual
3265413828.002024-11-016364Actual
3492919396.002024-12-316364Actual
240385366.002024-03-016366Actual
3658221246.932025-01-316368Actual

Generated 2025-06-01 20:55:05.132 UTC