[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 768  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706524740.002024-06-016365Actual
1602350006.002023-07-036367Actual
778512600.002022-11-026368Budget
7242443.002022-05-026366Actual
1542828.422023-06-0263612Actual
3480912488.002024-12-316363Actual
45532600.002022-09-026363Budget
231267907.002024-01-316367Actual
1095314200.002023-01-316367Budget
553810600.002022-09-026368Budget
553920901.472022-09-026368Actual
187072154.002023-10-026364Actual
17376710.352023-08-0263611Actual
257174796.002024-05-016363Actual
535019300.002022-09-026367Budget
2850730239.002024-07-026367Actual
92324128.002022-12-316364Actual
641912.002022-05-026363Actual
441410600.002022-08-026368Budget
1002224410.632022-12-316368Actual
79231900.002022-12-036363Budget
108137600.002023-01-316366Budget
45543134.002022-09-026363Actual
82519200.002022-12-036365Budget
93689200.002022-12-316365Budget
3040417908.002024-09-016364Actual
225323.952023-12-3163612Actual
224411566.752023-12-3163611Actual
3203225934.902024-10-016368Actual
1339718399.912023-04-026368Actual
2634927939.482024-05-016368Actual
1320914200.002023-04-026367Budget
137810488.002022-06-026364Actual
36225933.002022-08-026364Actual
130673868.002023-04-026366Actual
872131251.002022-12-036367Actual
151916097.002022-06-026365Actual
362110200.002022-08-026364Budget
81095900.002022-12-036364Budget
357518526.452024-12-3163612Actual
333301206.102024-11-0163611Actual
112793400.002023-03-026363Budget
255975.012024-04-0163612Actual
289486882.802024-07-0263612Actual
234461811.432024-01-3163611Actual
265521106.102024-05-0163611Actual
310722446.002022-07-036367Actual
890712600.002022-12-036368Budget
2523379.002022-05-026364Actual
1749215.652023-08-0263612Actual
521110512.002022-09-026366Actual
3928700.002022-05-026365Budget
291588729.002024-08-016363Actual
194092256.122023-10-0263611Actual
3531225678.002024-12-316367Actual
184052422.082023-09-0263611Actual
3427917543.832024-12-026368Actual
124073400.002023-04-026363Budget
34342589.002022-08-026363Actual
2362818467.002024-03-016363Actual
936912818.002022-12-316365Actual
1193714678.002023-03-026366Actual
347174850.472024-12-0263613Actual
386703231.002025-04-026366Actual
335672667.972024-11-0163613Actual
185887303.002023-10-026363Actual
600614529.002022-10-026365Actual
207668410.002023-12-036364Actual
313185236.442024-09-0163613Actual
2966131697.002024-08-016367Actual
983417000.002022-12-316367Budget
3847216183.002025-04-026365Actual
327478739.002024-11-016365Actual
11922610.002022-06-026363Actual
1504332775.002023-06-026367Actual
3732214983.002025-03-026365Actual
77848954.282022-11-026368Actual
119387600.002023-03-026366Budget
3837926625.002025-04-026364Actual
2812426902.002024-07-026364Actual
124083655.002023-04-026363Actual
56802981.002022-10-026363Actual
202379514.892023-11-026368Actual
210533221.002023-12-036366Actual
3793112191.412025-03-0263611Actual
153375143.412023-06-0263611Actual
116089600.002023-03-026365Budget
166727499.002023-08-026364Actual
1403713813.002023-05-026367Actual
488313000.002022-09-026365Budget
316237990.002024-10-016365Actual
346003677.422024-12-0263612Actual
666518839.312022-10-026368Actual
29665392.002022-07-036366Actual
284153193.002024-07-026366Actual
1717536238.122023-08-026368Actual
10538411.842022-05-026368Actual
147537379.002023-06-026365Actual
2424834068.382024-03-016368Actual
2214916875.002023-12-316367Actual
63365910.002022-10-026366Actual
1374311012.002023-05-026365Actual
632400.002022-05-026363Budget
217717318.072022-06-026368Actual
825011514.002022-12-036365Actual
3191231295.002024-10-016367Actual
3315612939.202024-11-016368Actual
2465810043.002024-04-016363Actual
20438874.182023-11-0263611Actual
71283854.002022-11-026365Actual
811011389.002022-12-036364Actual
3492919396.002024-12-316364Actual
42292517.002022-08-026367Actual
1226711400.002023-03-026368Budget
3377910064.002024-12-026364Actual
197353013.002023-11-026364Actual
306955362.002024-09-016366Actual
2516200.002022-05-026364Budget
422819300.002022-08-026367Budget
156403406.002023-07-036364Actual
390835960.442025-04-0263611Actual
2324616039.262024-01-316368Actual
247771649.002024-04-016364Actual
2697430445.002024-06-016364Actual
1002312600.002022-12-316368Budget
228368545.002024-01-316365Actual
216488928.002023-12-316363Actual
34332600.002022-08-026363Budget
2800511551.002024-07-026363Actual
23152400.002022-07-036363Budget
2622817115.002024-05-016367Actual
3876226287.002025-04-026367Actual
1758415837.002023-09-026363Actual
149516506.002023-06-026366Actual
32937490.612022-07-036368Actual
159314406.002023-07-036366Actual
375204876.002025-03-026366Actual
1146711100.002023-03-026364Budget
185011863.002022-06-026366Actual
1352710180.002023-05-026363Actual
371099559.002025-03-026363Actual
890625168.222022-12-036368Actual
2779510378.612024-06-0163612Actual
109524571.002023-01-316367Actual
179936290.002023-09-026366Actual
3265413828.002024-11-016364Actual
647620578.002022-10-026367Actual
248708858.002024-04-016365Actual
21767300.002022-06-026368Budget
188009488.002023-10-026365Actual
220572538.002023-12-316366Actual
1415947141.352023-05-026368Actual
363701293.002025-01-316366Actual
169632181.002023-08-026366Actual
195256.082023-10-0263612Actual
3078740190.002024-09-016367Actual
304978807.002024-09-016365Actual
872017000.002022-12-036367Budget
1908932955.002023-10-026367Actual
74574389.002022-11-026366Actual
488224070.002022-09-026365Actual
189971516.002023-10-026366Actual
382596113.002025-04-026363Actual
75964127.002022-11-026367Actual
58657435.002022-10-026364Actual
240385366.002024-03-016366Actual
2978129413.752024-08-016368Actual

Generated 2025-06-01 03:06:33.725 UTC