[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 224  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488224070.002022-09-026365Actual
1226614004.372023-03-026368Actual
109524571.002023-01-316367Actual
45532600.002022-09-026363Budget
310722446.002022-07-036367Actual
58657435.002022-10-026364Actual
2978129413.752024-08-016368Actual
1770311425.002023-09-026364Actual
2185911729.002023-12-316365Actual
272636567.002024-06-016366Actual
872131251.002022-12-036367Actual
56802981.002022-10-026363Actual
214663662.532023-12-0363611Actual
1146711100.002023-03-026364Budget
3928700.002022-05-026365Budget
1808547727.002023-09-026367Actual
386703231.002025-04-026366Actual
2523379.002022-05-026364Actual
10538411.842022-05-026368Actual
112793400.002023-03-026363Budget
2706524740.002024-06-016365Actual
3761138077.002025-03-026367Actual
1339718399.912023-04-026368Actual
2424834068.382024-03-016368Actual
2412929377.002024-03-016367Actual
600713000.002022-10-026365Budget
367811078.442025-01-3163611Actual
390835960.442025-04-0263611Actual
2226835829.022023-12-316368Actual
2850730239.002024-07-026367Actual
156403406.002023-07-036364Actual
85809742.002022-12-036366Actual
3108132055.612024-09-0163611Actual
2747552897.522024-06-016368Actual
370173717.112025-01-3163613Actual
3932244.002022-05-026365Actual
1273613495.002023-04-026365Actual
130687600.002023-04-026366Budget
163445266.812023-07-0363611Actual
2791316569.982024-06-0163613Actual
2812426902.002024-07-026364Actual
312014720.002024-09-0163612Actual
474219217.002022-09-026364Actual
136487113.002023-05-026364Actual
26645750.772024-05-0163612Actual
265521106.102024-05-0163611Actual
3876226287.002025-04-026367Actual
23152400.002022-07-036363Budget
535019300.002022-09-026367Budget
185011863.002022-06-026366Actual
392033480.612025-04-0263612Actual
2465810043.002024-04-016363Actual
40903260.002022-08-026366Actual
68031900.002022-11-026363Budget
357518526.452024-12-3163612Actual
217717318.072022-06-026368Actual
119387600.002023-03-026366Budget
1146822102.002023-03-026364Actual
3732214983.002025-03-026365Actual
600614529.002022-10-026365Actual
198284136.002023-11-026365Actual
1352710180.002023-05-026363Actual
2456631.612024-03-0163612Actual
108137600.002023-01-316366Budget
147537379.002023-06-026365Actual
250683761.002024-04-016366Actual
1095314200.002023-01-316367Budget
1749215.652023-08-0263612Actual
2262414467.002024-01-316363Actual
1226711400.002023-03-026368Budget
93689200.002022-12-316365Budget
202379514.892023-11-026368Actual
2114516528.002023-12-036367Actual
74574389.002022-11-026366Actual
85796500.002022-12-036366Budget
32927300.002022-07-036368Budget
247771649.002024-04-016364Actual
104849600.002023-01-316365Budget
441410600.002022-08-026368Budget
2374810171.002024-03-016364Actual
647719300.002022-10-026367Budget
983515956.002022-12-316367Actual
2634927939.482024-05-016368Actual
179936290.002023-09-026366Actual
2064611027.002023-12-036363Actual
521110512.002022-09-026366Actual
198813500.002022-06-026367Budget
1160911152.002023-03-026365Actual
3191231295.002024-10-016367Actual
1415947141.352023-05-026368Actual
227448382.002024-01-316364Actual
101625321.002023-01-316363Actual
3040417908.002024-09-016364Actual
75964127.002022-11-026367Actual
666410600.002022-10-026368Budget
3448018672.382024-12-0263611Actual
2937112028.002024-08-016365Actual
375204876.002025-03-026366Actual
3847216183.002025-04-026365Actual
334502647.622024-11-0163612Actual
96956500.002022-12-316366Budget
1705513423.002023-08-026367Actual
352201679.002024-12-316366Actual
268559434.002024-06-016363Actual
208587856.002023-12-036365Actual
153375143.412023-06-0263611Actual
3722917943.002025-03-026364Actual
29665392.002022-07-036366Actual
159314406.002023-07-036366Actual
185887303.002023-10-026363Actual
291588729.002024-08-016363Actual
1908932955.002023-10-026367Actual
10527300.002022-05-026368Budget
230343490.002024-01-316366Actual
92324128.002022-12-316364Actual
81095900.002022-12-036364Budget
200261237.002023-11-026366Actual
300754889.152024-08-0163612Actual
259344056.002024-05-016365Actual
335672667.972024-11-0163613Actual
2155725.232023-12-0363612Actual
641912.002022-05-026363Actual
1820418587.792023-09-026368Actual
347174850.472024-12-0263613Actual
284153193.002024-07-026366Actual
316237990.002024-10-016365Actual
369008265.812025-01-3163612Actual
371099559.002025-03-026363Actual
24996200.002022-07-036364Budget
346003677.422024-12-0263612Actual
254802231.652024-04-0163611Actual
45543134.002022-09-026363Actual
2583912605.002024-05-016364Actual
37592244.002022-08-026365Actual
69905900.002022-11-026364Budget
15188700.002022-06-026365Budget
1114011400.002023-01-316368Budget
2735547941.002024-06-016367Actual
474110200.002022-09-026364Budget
257174796.002024-05-016363Actual
42292517.002022-08-026367Actual
327478739.002024-11-016365Actual
189971516.002023-10-026366Actual
1504332775.002023-06-026367Actual
632400.002022-05-026363Budget
3387110332.002024-12-026365Actual
1454112056.002023-06-026363Actual
127379600.002023-04-026365Budget
2055451.822023-11-0263612Actual
32937490.612022-07-036368Actual
71299200.002022-11-026365Budget
333301206.102024-11-0163611Actual
187072154.002023-10-026364Actual
207668410.002023-12-036364Actual
1542828.422023-06-0263612Actual
184052422.082023-09-0263611Actual
68042978.002022-11-026363Actual
325342968.002024-11-016363Actual
3531225678.002024-12-316367Actual
29656900.002022-07-036366Budget

Generated 2025-06-01 19:01:48.715 UTC