[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 192  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259611100.002023-04-026364Budget
314105872.002024-10-016363Actual
200261237.002023-11-026366Actual
288284054.032024-07-0263611Actual
108144805.002023-01-316366Actual
15188700.002022-06-026365Budget
24996200.002022-07-036364Budget
375204876.002025-03-026366Actual
647620578.002022-10-026367Actual
1226614004.372023-03-026368Actual
936912818.002022-12-316365Actual
778512600.002022-11-026368Budget
69893229.002022-11-026364Actual
23152400.002022-07-036363Budget
225323.952023-12-3163612Actual
2262414467.002024-01-316363Actual
1808547727.002023-09-026367Actual
112802074.002023-03-026363Actual
1614351429.312023-07-036368Actual
18496900.002022-06-026366Budget
220572538.002023-12-316366Actual
666518839.312022-10-026368Actual
474110200.002022-09-026364Budget
2583912605.002024-05-016364Actual
361728498.002025-01-316365Actual
1445045.442023-05-0263612Actual
75964127.002022-11-026367Actual
1602350006.002023-07-036367Actual
3847216183.002025-04-026365Actual
2126532166.832023-12-036368Actual
147537379.002023-06-026365Actual
163445266.812023-07-0363611Actual
254802231.652024-04-0163611Actual
1749215.652023-08-0263612Actual
381674896.082025-03-0263613Actual
184052422.082023-09-0263611Actual
45543134.002022-09-026363Actual
20438874.182023-11-0263611Actual
85809742.002022-12-036366Actual
69905900.002022-11-026364Budget
34342589.002022-08-026363Actual
3492919396.002024-12-316364Actual
3191231295.002024-10-016367Actual
3108132055.612024-09-0163611Actual
26368700.002022-07-036365Budget
116089600.002023-03-026365Budget
316237990.002024-10-016365Actual
390835960.442025-04-0263611Actual
127379600.002023-04-026365Budget
2747552897.522024-06-016368Actual
1646011.402023-07-0363612Actual
358698425.972024-12-3163613Actual
1114120795.412023-01-316368Actual
259344056.002024-05-016365Actual
284153193.002024-07-026366Actual
2791316569.982024-06-0163613Actual
521110512.002022-09-026366Actual
3387110332.002024-12-026365Actual
155209370.002023-07-036363Actual
2456631.612024-03-0163612Actual
600614529.002022-10-026365Actual
198915640.002022-06-026367Actual
2697430445.002024-06-016364Actual
872131251.002022-12-036367Actual
811011389.002022-12-036364Actual
600713000.002022-10-026365Budget
149516506.002023-06-026366Actual
1095314200.002023-01-316367Budget
139432725.002023-05-026366Actual
216488928.002023-12-316363Actual
666410600.002022-10-026368Budget
1454112056.002023-06-026363Actual
3773114380.142025-03-026368Actual
3427917543.832024-12-026368Actual
79241871.002022-12-036363Actual
217717318.072022-06-026368Actual
1146822102.002023-03-026364Actual
983515956.002022-12-316367Actual
352201679.002024-12-316366Actual
198284136.002023-11-026365Actual
257174796.002024-05-016363Actual
890625168.222022-12-036368Actual
255975.012024-04-0163612Actual
137810488.002022-06-026364Actual
3153027141.002024-10-016364Actual
1820418587.792023-09-026368Actual
2226835829.022023-12-316368Actual
143342521.022023-05-0263611Actual
63356100.002022-10-026366Budget
267634960.992024-05-0163613Actual
250683761.002024-04-016366Actual
3876226287.002025-04-026367Actual
2937112028.002024-08-016365Actual
1908932955.002023-10-026367Actual
441410600.002022-08-026368Budget
247771649.002024-04-016364Actual
3732214983.002025-03-026365Actual
124083655.002023-04-026363Actual
210533221.002023-12-036366Actual
289486882.802024-07-0263612Actual
11922610.002022-06-026363Actual
1207814200.002023-03-026367Budget
3543242250.352024-12-316368Actual
2155725.232023-12-0363612Actual
3888253767.232025-04-026368Actual
248708858.002024-04-016365Actual
3480912488.002024-12-316363Actual
983417000.002022-12-316367Budget
291588729.002024-08-016363Actual
641912.002022-05-026363Actual
313185236.442024-09-0163613Actual
535019300.002022-09-026367Budget
318214278.002024-10-016366Actual
363701293.002025-01-316366Actual
369008265.812025-01-3163612Actual
231267907.002024-01-316367Actual
125955808.002023-04-026364Actual
207668410.002023-12-036364Actual
333301206.102024-11-0163611Actual
346003677.422024-12-0263612Actual
85796500.002022-12-036366Budget
1770311425.002023-09-026364Actual
375813000.002022-08-026365Budget
90451538.002022-12-316363Actual
2516018200.002024-04-016367Actual
2800511551.002024-07-026363Actual
1034711100.002023-01-316364Budget
179936290.002023-09-026366Actual
367811078.442025-01-3163611Actual
185011863.002022-06-026366Actual
71299200.002022-11-026365Budget
488313000.002022-09-026365Budget
3416035165.002024-12-026367Actual
2412929377.002024-03-016367Actual
2516200.002022-05-026364Budget
3722917943.002025-03-026364Actual
130673868.002023-04-026366Actual
90461900.002022-12-316363Budget
392033480.612025-04-0263612Actual
2374810171.002024-03-016364Actual
323244092.322024-10-0163612Actual
29656900.002022-07-036366Budget
2978129413.752024-08-016368Actual
130687600.002023-04-026366Budget
93689200.002022-12-316365Budget
2324616039.262024-01-316368Actual
228368545.002024-01-316365Actual
1320824456.002023-04-026367Actual
1779613218.002023-09-026365Actual
10527300.002022-05-026368Budget
357518526.452024-12-3163612Actual
265521106.102024-05-0163611Actual
119387600.002023-03-026366Budget
198813500.002022-06-026367Budget
2735547941.002024-06-016367Actual
108137600.002023-01-316366Budget

Generated 2025-06-01 12:23:18.752 UTC