[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 1000   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002022-12-316364Budget
127379600.002023-04-026365Budget
334502647.622024-11-0163612Actual
2850730239.002024-07-026367Actual
231267907.002024-01-316367Actual
15188700.002022-06-026365Budget
169632181.002023-08-026366Actual
188009488.002023-10-026365Actual
2812426902.002024-07-026364Actual
778512600.002022-11-026368Budget
1146822102.002023-03-026364Actual
370173717.112025-01-3163613Actual
333301206.102024-11-0163611Actual
68042978.002022-11-026363Actual
284153193.002024-07-026366Actual
3416035165.002024-12-026367Actual
825011514.002022-12-036365Actual
2800511551.002024-07-026363Actual
586610200.002022-10-026364Budget
124083655.002023-04-026363Actual
210533221.002023-12-036366Actual
347174850.472024-12-0263613Actual
254802231.652024-04-0163611Actual
63356100.002022-10-026366Budget
1160911152.002023-03-026365Actual
184052422.082023-09-0263611Actual
220572538.002023-12-316366Actual
202379514.892023-11-026368Actual
103487076.002023-01-316364Actual
3244213634.842024-10-0163613Actual
381674896.082025-03-0263613Actual
1403713813.002023-05-026367Actual
2456631.612024-03-0163612Actual
811011389.002022-12-036364Actual
1717536238.122023-08-026368Actual
104849600.002023-01-316365Budget
1114120795.412023-01-316368Actual
318214278.002024-10-016366Actual
647620578.002022-10-026367Actual
119387600.002023-03-026366Budget
340684360.002024-12-026366Actual
1339611400.002023-04-026368Budget
361728498.002025-01-316365Actual
535019300.002022-09-026367Budget
29656900.002022-07-036366Budget
2747552897.522024-06-016368Actual
8652347.002022-05-026367Actual
553920901.472022-09-026368Actual
2966131697.002024-08-016367Actual
69905900.002022-11-026364Budget
238416800.002024-03-016365Actual
198915640.002022-06-026367Actual
214663662.532023-12-0363611Actual
375204876.002025-03-026366Actual
17376710.352023-08-0263611Actual
3040417908.002024-09-016364Actual
116089600.002023-03-026365Budget
2583912605.002024-05-016364Actual
890625168.222022-12-036368Actual
71299200.002022-11-026365Budget
316237990.002024-10-016365Actual
149516506.002023-06-026366Actual
225323.952023-12-3163612Actual
3448018672.382024-12-0263611Actual
3492919396.002024-12-316364Actual
3932244.002022-05-026365Actual
2362818467.002024-03-016363Actual
2622817115.002024-05-016367Actual
1320914200.002023-04-026367Budget
329452086.002024-11-016366Actual
82519200.002022-12-036365Budget
1908932955.002023-10-026367Actual
200261237.002023-11-026366Actual
1445045.442023-05-0263612Actual
632400.002022-05-026363Budget
1226711400.002023-03-026368Budget
936912818.002022-12-316365Actual
2821723316.002024-07-026365Actual
130687600.002023-04-026366Budget
79241871.002022-12-036363Actual
34342589.002022-08-026363Actual
167656022.002023-08-026365Actual
2424834068.382024-03-016368Actual
1770311425.002023-09-026364Actual
352201679.002024-12-316366Actual
488224070.002022-09-026365Actual
112802074.002023-03-026363Actual
125955808.002023-04-026364Actual
104853993.002023-01-316365Actual
250683761.002024-04-016366Actual
325342968.002024-11-016363Actual
313185236.442024-09-0163613Actual
216488928.002023-12-316363Actual
362110200.002022-08-026364Budget
386703231.002025-04-026366Actual
96956500.002022-12-316366Budget
108137600.002023-01-316366Budget
153375143.412023-06-0263611Actual
2516200.002022-05-026364Budget
3387110332.002024-12-026365Actual
13776200.002022-06-026364Budget
306955362.002024-09-016366Actual
1207912135.002023-03-026367Actual
2412929377.002024-03-016367Actual
474219217.002022-09-026364Actual
3480912488.002024-12-316363Actual
3932114620.822025-04-0263613Actual
2697430445.002024-06-016364Actual
29665392.002022-07-036366Actual
358698425.972024-12-3163613Actual
34332600.002022-08-026363Budget
2114516528.002023-12-036367Actual
359605780.002025-01-316363Actual
1779613218.002023-09-026365Actual
3646230015.002025-01-316367Actual
207668410.002023-12-036364Actual
36225933.002022-08-026364Actual
42292517.002022-08-026367Actual
2937112028.002024-08-016365Actual
392033480.612025-04-0263612Actual
2706524740.002024-06-016365Actual
641912.002022-05-026363Actual
367811078.442025-01-3163611Actual
259344056.002024-05-016365Actual
2126532166.832023-12-036368Actual
81095900.002022-12-036364Budget
872017000.002022-12-036367Budget
74586500.002022-11-026366Budget
68031900.002022-11-026363Budget
124073400.002023-04-026363Budget
189971516.002023-10-026366Actual
3315612939.202024-11-016368Actual
2528040310.922024-04-016368Actual
1820418587.792023-09-026368Actual
2262414467.002024-01-316363Actual
1849610.332023-09-0263612Actual
40903260.002022-08-026366Actual
422819300.002022-08-026367Budget
535131283.002022-09-026367Actual
230343490.002024-01-316366Actual
40896100.002022-08-026366Budget
600614529.002022-10-026365Actual
166727499.002023-08-026364Actual
26368700.002022-07-036365Budget
441410600.002022-08-026368Budget

Generated 2025-06-01 04:27:35.085 UTC