[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 896  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32927300.002022-07-036368Budget
90451538.002022-12-316363Actual
92324128.002022-12-316364Actual
257174796.002024-05-016363Actual
1779613218.002023-09-026365Actual
359605780.002025-01-316363Actual
666518839.312022-10-026368Actual
195256.082023-10-0263612Actual
184052422.082023-09-0263611Actual
316237990.002024-10-016365Actual
8652347.002022-05-026367Actual
124073400.002023-04-026363Budget
666410600.002022-10-026368Budget
52126100.002022-09-026366Budget
2937112028.002024-08-016365Actual
20438874.182023-11-0263611Actual
306955362.002024-09-016366Actual
312014720.002024-09-0163612Actual
267634960.992024-05-0163613Actual
56802981.002022-10-026363Actual
228368545.002024-01-316365Actual
268559434.002024-06-016363Actual
2465810043.002024-04-016363Actual
3191231295.002024-10-016367Actual
327478739.002024-11-016365Actual
371099559.002025-03-026363Actual
17376710.352023-08-0263611Actual
37592244.002022-08-026365Actual
23163182.002022-07-036363Actual
254802231.652024-04-0163611Actual
3153027141.002024-10-016364Actual
169632181.002023-08-026366Actual
983417000.002022-12-316367Budget
2697430445.002024-06-016364Actual
350225399.002024-12-316365Actual
2064611027.002023-12-036363Actual
11912400.002022-06-026363Budget
369008265.812025-01-3163612Actual
361728498.002025-01-316365Actual
2324616039.262024-01-316368Actual
381674896.082025-03-0263613Actual
2862726160.662024-07-026368Actual
96956500.002022-12-316366Budget
3377910064.002024-12-026364Actual
474219217.002022-09-026364Actual
93689200.002022-12-316365Budget
197353013.002023-11-026364Actual
600614529.002022-10-026365Actual
336593015.002024-12-026363Actual
151916097.002022-06-026365Actual
216488928.002023-12-316363Actual
335672667.972024-11-0163613Actual
25004962.002022-07-036364Actual
85809742.002022-12-036366Actual
34342589.002022-08-026363Actual
188009488.002023-10-026365Actual
40903260.002022-08-026366Actual
334502647.622024-11-0163612Actual
2214916875.002023-12-316367Actual
586610200.002022-10-026364Budget
32937490.612022-07-036368Actual
488313000.002022-09-026365Budget
632400.002022-05-026363Budget
1034711100.002023-01-316364Budget
1602350006.002023-07-036367Actual
217671620.002023-12-316364Actual
104853993.002023-01-316365Actual
247771649.002024-04-016364Actual
289486882.802024-07-0263612Actual
244493618.912024-03-0163611Actual
1542828.422023-06-0263612Actual
3090723627.282024-09-016368Actual
101625321.002023-01-316363Actual
159314406.002023-07-036366Actual
261341422.002024-05-016366Actual
301925829.432024-08-0163613Actual
1808547727.002023-09-026367Actual
1849610.332023-09-0263612Actual
7236900.002022-05-026366Budget
201188075.002023-11-026367Actual
15188700.002022-06-026365Budget
3732214983.002025-03-026365Actual
3480912488.002024-12-316363Actual
104849600.002023-01-316365Budget
2055451.822023-11-0263612Actual
21767300.002022-06-026368Budget
322324624.252024-10-0163611Actual
207668410.002023-12-036364Actual
553810600.002022-09-026368Budget
2978129413.752024-08-016368Actual
825011514.002022-12-036365Actual
112802074.002023-03-026363Actual
45532600.002022-09-026363Budget
872017000.002022-12-036367Budget
3932114620.822025-04-0263613Actual
187072154.002023-10-026364Actual
116089600.002023-03-026365Budget
3315612939.202024-11-016368Actual
358698425.972024-12-3163613Actual
2850730239.002024-07-026367Actual
3928700.002022-05-026365Budget
759717000.002022-11-026367Budget
71299200.002022-11-026365Budget
265521106.102024-05-0163611Actual
1002224410.632022-12-316368Actual
75964127.002022-11-026367Actual
3531225678.002024-12-316367Actual
600713000.002022-10-026365Budget
284153193.002024-07-026366Actual
1259611100.002023-04-026364Budget
3108132055.612024-09-0163611Actual
1207814200.002023-03-026367Budget
318214278.002024-10-016366Actual
119387600.002023-03-026366Budget
2821723316.002024-07-026365Actual
2155725.232023-12-0363612Actual
71283854.002022-11-026365Actual
1908932955.002023-10-026367Actual
272636567.002024-06-016366Actual
1646011.402023-07-0363612Actual
2523379.002022-05-026364Actual
1207912135.002023-03-026367Actual
1352710180.002023-05-026363Actual
1920935662.352023-10-026368Actual
390835960.442025-04-0263611Actual
163445266.812023-07-0363611Actual
872131251.002022-12-036367Actual
3078740190.002024-09-016367Actual
42292517.002022-08-026367Actual
302848129.002024-09-016363Actual
1095314200.002023-01-316367Budget
1770311425.002023-09-026364Actual
641912.002022-05-026363Actual
2622817115.002024-05-016367Actual
1403713813.002023-05-026367Actual
240385366.002024-03-016366Actual
3427917543.832024-12-026368Actual
936912818.002022-12-316365Actual
198813500.002022-06-026367Budget
196169802.002023-11-026363Actual
778512600.002022-11-026368Budget
68031900.002022-11-026363Budget
2424834068.382024-03-016368Actual
441512848.292022-08-026368Actual
356322649.742024-12-3163611Actual
167656022.002023-08-026365Actual
1445045.442023-05-0263612Actual
535131283.002022-09-026367Actual
362110200.002022-08-026364Budget

Generated 2025-06-01 14:17:33.456 UTC