[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888253767.232025-04-036368Actual
79231900.002022-12-046363Budget
3416035165.002024-12-036367Actual
371099559.002025-03-036363Actual
3658221246.932025-02-016368Actual
2214916875.002024-01-016367Actual
295692118.002024-08-026366Actual
312014720.002024-09-0263612Actual
179936290.002023-09-036366Actual
231267907.002024-02-016367Actual
8652347.002022-05-036367Actual
13776200.002022-06-036364Budget
210533221.002023-12-046366Actual
234461811.432024-02-0163611Actual
71299200.002022-11-036365Budget
2456631.612024-03-0263612Actual
202379514.892023-11-036368Actual
2516200.002022-05-036364Budget
136487113.002023-05-036364Actual
103487076.002023-02-016364Actual
68031900.002022-11-036363Budget
3377910064.002024-12-036364Actual
553920901.472022-09-036368Actual
227448382.002024-02-016364Actual
85809742.002022-12-046366Actual
363701293.002025-02-016366Actual
647719300.002022-10-036367Budget
259344056.002024-05-026365Actual
220572538.002024-01-016366Actual
2978129413.752024-08-026368Actual
268559434.002024-06-026363Actual
1516348429.262023-06-036368Actual
1352710180.002023-05-036363Actual
63356100.002022-10-036366Budget
90461900.002023-01-016363Budget
11912400.002022-06-036363Budget
890625168.222022-12-046368Actual
112793400.002023-03-036363Budget
3722917943.002025-03-036364Actual
230343490.002024-02-016366Actual
302848129.002024-09-026363Actual
2412929377.002024-03-026367Actual
254802231.652024-04-0263611Actual
224411566.752024-01-0163611Actual
3876226287.002025-04-036367Actual
125955808.002023-04-036364Actual
3928700.002022-05-036365Budget
36225933.002022-08-036364Actual
2114516528.002023-12-046367Actual
23152400.002022-07-046363Budget
42292517.002022-08-036367Actual
169632181.002023-08-036366Actual
2185911729.002024-01-016365Actual
217717318.072022-06-036368Actual
422819300.002022-08-036367Budget
25004962.002022-07-046364Actual
7242443.002022-05-036366Actual
77848954.282022-11-036368Actual
201188075.002023-11-036367Actual
1273613495.002023-04-036365Actual
112802074.002023-03-036363Actual
386703231.002025-04-036366Actual
74574389.002022-11-036366Actual
2800511551.002024-07-036363Actual
1655220753.002023-08-036363Actual
7236900.002022-05-036366Budget
40896100.002022-08-036366Budget
647620578.002022-10-036367Actual
3244213634.842024-10-0263613Actual
300754889.152024-08-0263612Actual
872017000.002022-12-046367Budget
139432725.002023-05-036366Actual
3191231295.002024-10-026367Actual
1415947141.352023-05-036368Actual
361728498.002025-02-016365Actual
71283854.002022-11-036365Actual
3646230015.002025-02-016367Actual
600713000.002022-10-036365Budget
2262414467.002024-02-016363Actual
86413500.002022-05-036367Budget
195256.082023-10-0363612Actual
208587856.002023-12-046365Actual
586610200.002022-10-036364Budget
90451538.002023-01-016363Actual
2353611.402024-02-0163612Actual
82519200.002022-12-046365Budget
244493618.912024-03-0263611Actual
1573316512.002023-07-046365Actual
2324616039.262024-02-016368Actual
1207814200.002023-03-036367Budget
166727499.002023-08-036364Actual
3607914045.002025-02-016364Actual
2528040310.922024-04-026368Actual
316237990.002024-10-026365Actual
85796500.002022-12-046366Budget
159314406.002023-07-046366Actual
3315612939.202024-11-026368Actual
2697430445.002024-06-026364Actual
198813500.002022-06-036367Budget
124073400.002023-04-036363Budget
255975.012024-04-0263612Actual
185887303.002023-10-036363Actual
3040417908.002024-09-026364Actual
184052422.082023-09-0363611Actual
257174796.002024-05-026363Actual
1226614004.372023-03-036368Actual
130673868.002023-04-036366Actual
350225399.002025-01-016365Actual
1504332775.002023-06-036367Actual
108137600.002023-02-016366Budget
310722446.002022-07-046367Actual
34332600.002022-08-036363Budget
1749215.652023-08-0363612Actual
347174850.472024-12-0363613Actual
983417000.002023-01-016367Budget
188009488.002023-10-036365Actual
32937490.612022-07-046368Actual
3090723627.282024-09-026368Actual
357518526.452025-01-0163612Actual
318214278.002024-10-026366Actual
2622817115.002024-05-026367Actual
147537379.002023-06-036365Actual
10538411.842022-05-036368Actual
632400.002022-05-036363Budget
488224070.002022-09-036365Actual
488313000.002022-09-036365Budget
872131251.002022-12-046367Actual
1542828.422023-06-0363612Actual
2155725.232023-12-0463612Actual
3773114380.142025-03-036368Actual
1445045.442023-05-0363612Actual
149516506.002023-06-036366Actual
20438874.182023-11-0363611Actual
104853993.002023-02-016365Actual
3761138077.002025-03-036367Actual
56802981.002022-10-036363Actual
3427917543.832024-12-036368Actual
333301206.102024-11-0263611Actual
1779613218.002023-09-036365Actual
1146711100.002023-03-036364Budget

Generated 2025-06-03 00:08:25.512 UTC