[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139432725.002023-05-176366Actual
200261237.002023-11-176366Actual
641912.002022-05-176363Actual
2862726160.662024-07-176368Actual
96956500.002023-01-156366Budget
356322649.742025-01-1563611Actual
1002224410.632023-01-156368Actual
1749215.652023-08-1763612Actual
184052422.082023-09-1763611Actual
188009488.002023-10-176365Actual
362110200.002022-08-176364Budget
2528040310.922024-04-166368Actual
3607914045.002025-02-156364Actual
890712600.002022-12-186368Budget
1320824456.002023-04-176367Actual
1445045.442023-05-1763612Actual
3722917943.002025-03-176364Actual
104853993.002023-02-156365Actual
185887303.002023-10-176363Actual
390835960.442025-04-1763611Actual
1646011.402023-07-1863612Actual
254802231.652024-04-1663611Actual
267634960.992024-05-1663613Actual
112793400.002023-03-176363Budget
488313000.002022-09-176365Budget
600614529.002022-10-176365Actual
1820418587.792023-09-176368Actual
382596113.002025-04-176363Actual
81095900.002022-12-186364Budget
3427917543.832024-12-176368Actual
1320914200.002023-04-176367Budget
104849600.002023-02-156365Budget
2214916875.002024-01-156367Actual
2114516528.002023-12-186367Actual
310613500.002022-07-186367Budget
125955808.002023-04-176364Actual
197353013.002023-11-176364Actual
2966131697.002024-08-166367Actual
163445266.812023-07-1863611Actual
101613400.002023-02-156363Budget
2706524740.002024-06-166365Actual
1655220753.002023-08-176363Actual
85809742.002022-12-186366Actual
202379514.892023-11-176368Actual
169632181.002023-08-176366Actual
20438874.182023-11-1763611Actual
90451538.002023-01-156363Actual
3646230015.002025-02-156367Actual
52126100.002022-09-176366Budget
116089600.002023-03-176365Budget
936912818.002023-01-156365Actual
3876226287.002025-04-176367Actual
40896100.002022-08-176366Budget
231267907.002024-02-156367Actual
1542828.422023-06-1763612Actual
361728498.002025-02-156365Actual
74574389.002022-11-176366Actual
214663662.532023-12-1863611Actual
34332600.002022-08-176363Budget
147537379.002023-06-176365Actual
3932244.002022-05-176365Actual
63356100.002022-10-176366Budget
2362818467.002024-03-166363Actual
1226711400.002023-03-176368Budget
325342968.002024-11-166363Actual
261341422.002024-05-166366Actual
109524571.002023-02-156367Actual
2374810171.002024-03-166364Actual
26368700.002022-07-186365Budget
101625321.002023-02-156363Actual
1908932955.002023-10-176367Actual
63365910.002022-10-176366Actual
248708858.002024-04-166365Actual
359605780.002025-02-156363Actual
225323.952024-01-1563612Actual
15188700.002022-06-176365Budget
474219217.002022-09-176364Actual
127379600.002023-04-176365Budget
68042978.002022-11-176363Actual
316237990.002024-10-166365Actual
2055451.822023-11-1763612Actual
108144805.002023-02-156366Actual
208587856.002023-12-186365Actual
1920935662.352023-10-176368Actual
8652347.002022-05-176367Actual
167656022.002023-08-176365Actual
2791316569.982024-06-1663613Actual
265521106.102024-05-1663611Actual
335672667.972024-11-1663613Actual
352201679.002025-01-156366Actual
304978807.002024-09-166365Actual
257174796.002024-05-166363Actual
93689200.002023-01-156365Budget
10538411.842022-05-176368Actual
56792600.002022-10-176363Budget
825011514.002022-12-186365Actual
350225399.002025-01-156365Actual
1146822102.002023-03-176364Actual
535131283.002022-09-176367Actual
187072154.002023-10-176364Actual
375204876.002025-03-176366Actual
535019300.002022-09-176367Budget
11912400.002022-06-176363Budget
58657435.002022-10-176364Actual
2779510378.612024-06-1663612Actual
136487113.002023-05-176364Actual
201188075.002023-11-176367Actual
666410600.002022-10-176368Budget
666518839.312022-10-176368Actual
1454112056.002023-06-176363Actual
310722446.002022-07-186367Actual
1849610.332023-09-1763612Actual
1146711100.002023-03-176364Budget
69893229.002022-11-176364Actual
3416035165.002024-12-176367Actual
2126532166.832023-12-186368Actual
3847216183.002025-04-176365Actual
75964127.002022-11-176367Actual
1207814200.002023-03-176367Budget
3932114620.822025-04-1763613Actual
247771649.002024-04-166364Actual
1226614004.372023-03-176368Actual
32937490.612022-07-186368Actual
82519200.002022-12-186365Budget
2583912605.002024-05-166364Actual
69905900.002022-11-176364Budget
198915640.002022-06-176367Actual
284153193.002024-07-176366Actual
553810600.002022-09-176368Budget
322324624.252024-10-1663611Actual
3387110332.002024-12-176365Actual
323244092.322024-10-1663612Actual
198284136.002023-11-176365Actual
2185911729.002024-01-156365Actual
189971516.002023-10-176366Actual
1717536238.122023-08-176368Actual
3040417908.002024-09-166364Actual
207668410.002023-12-186364Actual
217717318.072022-06-176368Actual
79241871.002022-12-186363Actual
74586500.002022-11-176366Budget
327478739.002024-11-166365Actual
11922610.002022-06-176363Actual
2800511551.002024-07-176363Actual
234461811.432024-02-1563611Actual
2634927939.482024-05-166368Actual
194092256.122023-10-1763611Actual
291588729.002024-08-166363Actual
7242443.002022-05-176366Actual
90461900.002023-01-156363Budget
268559434.002024-06-166363Actual
1602350006.002023-07-186367Actual
759717000.002022-11-176367Budget
314105872.002024-10-166363Actual
586610200.002022-10-176364Budget
3108132055.612024-09-1663611Actual
3531225678.002025-01-156367Actual
1614351429.312023-07-186368Actual
112802074.002023-03-176363Actual
1779613218.002023-09-176365Actual
1352710180.002023-05-176363Actual
422819300.002022-08-176367Budget
130687600.002023-04-176366Budget
2353611.402024-02-1563612Actual
71299200.002022-11-176365Budget
3090723627.282024-09-166368Actual
3732214983.002025-03-176365Actual
1160911152.002023-03-176365Actual
92324128.002023-01-156364Actual
370173717.112025-02-1563613Actual
244493618.912024-03-1663611Actual
10527300.002022-05-176368Budget
24996200.002022-07-186364Budget
23152400.002022-07-186363Budget
1034711100.002023-02-156364Budget
29656900.002022-07-186366Budget
2456631.612024-03-1663612Actual
68031900.002022-11-176363Budget
3543242250.352025-01-156368Actual
600713000.002022-10-176365Budget
92315900.002023-01-156364Budget
37592244.002022-08-176365Actual
647620578.002022-10-176367Actual
96965233.002023-01-156366Actual
32927300.002022-07-186368Budget
2697430445.002024-06-166364Actual
2978129413.752024-08-166368Actual
2523379.002022-05-176364Actual
3928700.002022-05-176365Budget
1403713813.002023-05-176367Actual
103487076.002023-02-156364Actual
3773114380.142025-03-176368Actual
86413500.002022-05-176367Budget
26645750.772024-05-1663612Actual
3078740190.002024-09-166367Actual
2812426902.002024-07-176364Actual
1339718399.912023-04-176368Actual
156403406.002023-07-186364Actual
521110512.002022-09-176366Actual
13776200.002022-06-176364Budget
3480912488.002025-01-156363Actual
2324616039.262024-02-156368Actual
318214278.002024-10-166366Actual
329452086.002024-11-166366Actual
336593015.002024-12-176363Actual
3888253767.232025-04-176368Actual
3793112191.412025-03-1763611Actual
79231900.002022-12-186363Budget
1504332775.002023-06-176367Actual
2747552897.522024-06-166368Actual
85796500.002022-12-186366Budget
272636567.002024-06-166366Actual
299551064.612024-08-1663611Actual
2226835829.022024-01-156368Actual
2906618261.242024-07-1763613Actual
333301206.102024-11-1663611Actual
3153027141.002024-10-166364Actual
40903260.002022-08-176366Actual
300754889.152024-08-1663612Actual
357518526.452025-01-1563612Actual
872131251.002022-12-186367Actual
77848954.282022-11-176368Actual
71283854.002022-11-176365Actual
811011389.002022-12-186364Actual
488224070.002022-09-176365Actual
143342521.022023-05-1763611Actual
185011863.002022-06-176366Actual
632400.002022-05-176363Budget
3658221246.932025-02-156368Actual
1207912135.002023-03-176367Actual
441512848.292022-08-176368Actual
371099559.002025-03-176363Actual
647719300.002022-10-176367Budget
872017000.002022-12-186367Budget
441410600.002022-08-176368Budget
1114011400.002023-02-156368Budget
367811078.442025-02-1563611Actual
1415947141.352023-05-176368Actual
224411566.752024-01-1563611Actual
3492919396.002025-01-156364Actual
306955362.002024-09-166366Actual
3315612939.202024-11-166368Actual
17376710.352023-08-1763611Actual
288284054.032024-07-1763611Actual
7236900.002022-05-176366Budget
3244213634.842024-10-1663613Actual
2937112028.002024-08-166365Actual
2424834068.382024-03-166368Actual

Generated 2025-06-16 09:50:07.331 UTC