[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68042978.002022-11-136363Actual
299551064.612024-08-1263611Actual
1403713813.002023-05-136367Actual
52126100.002022-09-136366Budget
1749215.652023-08-1363612Actual
143342521.022023-05-1363611Actual
3543242250.352025-01-116368Actual
56802981.002022-10-136363Actual
382596113.002025-04-136363Actual
137810488.002022-06-136364Actual
641912.002022-05-136363Actual
3427917543.832024-12-136368Actual
811011389.002022-12-146364Actual
1920935662.352023-10-136368Actual
3531225678.002025-01-116367Actual
147537379.002023-06-136365Actual
2353611.402024-02-1163612Actual
647719300.002022-10-136367Budget
3265413828.002024-11-126364Actual
17376710.352023-08-1363611Actual
45532600.002022-09-136363Budget
56792600.002022-10-136363Budget
359605780.002025-02-116363Actual
2055451.822023-11-1363612Actual
1705513423.002023-08-136367Actual
302848129.002024-09-126363Actual
2791316569.982024-06-1263613Actual
3928700.002022-05-136365Budget
248708858.002024-04-126365Actual
983417000.002023-01-116367Budget
361728498.002025-02-116365Actual
1002224410.632023-01-116368Actual
3153027141.002024-10-126364Actual
155209370.002023-07-146363Actual
103487076.002023-02-116364Actual
7236900.002022-05-136366Budget
3793112191.412025-03-1363611Actual
362110200.002022-08-136364Budget
79231900.002022-12-146363Budget
2362818467.002024-03-126363Actual
327478739.002024-11-126365Actual
295692118.002024-08-126366Actual
124073400.002023-04-136363Budget
3191231295.002024-10-126367Actual
1114011400.002023-02-116368Budget
7242443.002022-05-136366Actual
2812426902.002024-07-136364Actual
2697430445.002024-06-126364Actual
2114516528.002023-12-146367Actual
2937112028.002024-08-126365Actual
2374810171.002024-03-126364Actual
268559434.002024-06-126363Actual
392033480.612025-04-1363612Actual
586610200.002022-10-136364Budget
2456631.612024-03-1263612Actual
3837926625.002025-04-136364Actual
312014720.002024-09-1263612Actual
347174850.472024-12-1363613Actual
85809742.002022-12-146366Actual
163445266.812023-07-1463611Actual
2706524740.002024-06-126365Actual
1655220753.002023-08-136363Actual
1207912135.002023-03-136367Actual
79241871.002022-12-146363Actual
363701293.002025-02-116366Actual
3773114380.142025-03-136368Actual
200261237.002023-11-136366Actual
34342589.002022-08-136363Actual
3722917943.002025-03-136364Actual
2126532166.832023-12-146368Actual
124083655.002023-04-136363Actual
3377910064.002024-12-136364Actual
2185911729.002024-01-116365Actual
310613500.002022-07-146367Budget
521110512.002022-09-136366Actual
422819300.002022-08-136367Budget
20438874.182023-11-1363611Actual
647620578.002022-10-136367Actual
369008265.812025-02-1163612Actual
1320824456.002023-04-136367Actual
1466014791.002023-06-136364Actual
356322649.742025-01-1163611Actual
329452086.002024-11-126366Actual
198915640.002022-06-136367Actual
265521106.102024-05-1263611Actual
390835960.442025-04-1363611Actual
255975.012024-04-1263612Actual
224411566.752024-01-1163611Actual
1454112056.002023-06-136363Actual
3607914045.002025-02-116364Actual
26645750.772024-05-1263612Actual
1095314200.002023-02-116367Budget
1226711400.002023-03-136368Budget
26376781.002022-07-146365Actual
1614351429.312023-07-146368Actual
195256.082023-10-1363612Actual
167656022.002023-08-136365Actual
1717536238.122023-08-136368Actual
3090723627.282024-09-126368Actual
3480912488.002025-01-116363Actual
316237990.002024-10-126365Actual
535131283.002022-09-136367Actual
1908932955.002023-10-136367Actual
93689200.002023-01-116365Budget
108144805.002023-02-116366Actual
474110200.002022-09-136364Budget
15188700.002022-06-136365Budget
325342968.002024-11-126363Actual
2523379.002022-05-136364Actual
187072154.002023-10-136364Actual
1207814200.002023-03-136367Budget
1516348429.262023-06-136368Actual
2424834068.382024-03-126368Actual
350225399.002025-01-116365Actual
3416035165.002024-12-136367Actual
23152400.002022-07-146363Budget
257174796.002024-05-126363Actual
45543134.002022-09-136363Actual
759717000.002022-11-136367Budget
370173717.112025-02-1163613Actual
306955362.002024-09-126366Actual
63356100.002022-10-136366Budget
313185236.442024-09-1263613Actual
318214278.002024-10-126366Actual
21767300.002022-06-136368Budget
3932244.002022-05-136365Actual
371099559.002025-03-136363Actual
1779613218.002023-09-136365Actual
381674896.082025-03-1363613Actual
125955808.002023-04-136364Actual
1339718399.912023-04-136368Actual
375813000.002022-08-136365Budget
358698425.972025-01-1163613Actual
600713000.002022-10-136365Budget
357518526.452025-01-1163612Actual
34332600.002022-08-136363Budget
1034711100.002023-02-116364Budget
234461811.432024-02-1163611Actual
1602350006.002023-07-146367Actual
825011514.002022-12-146365Actual
340684360.002024-12-136366Actual
130673868.002023-04-136366Actual
666410600.002022-10-136368Budget
261341422.002024-05-126366Actual
1146711100.002023-03-136364Budget
96956500.002023-01-116366Budget
185011863.002022-06-136366Actual
2324616039.262024-02-116368Actual
198813500.002022-06-136367Budget
104849600.002023-02-116365Budget
3732214983.002025-03-136365Actual
244493618.912024-03-1263611Actual
304978807.002024-09-126365Actual
3888253767.232025-04-136368Actual
301925829.432024-08-1263613Actual
535019300.002022-09-136367Budget
1273613495.002023-04-136365Actual
346003677.422024-12-1363612Actual
890712600.002022-12-146368Budget
75964127.002022-11-136367Actual
3108132055.612024-09-1263611Actual
42292517.002022-08-136367Actual
272636567.002024-06-126366Actual
240385366.002024-03-126366Actual
69905900.002022-11-136364Budget
220572538.002024-01-116366Actual
166727499.002023-08-136364Actual
441512848.292022-08-136368Actual
86413500.002022-05-136367Budget
1415947141.352023-05-136368Actual
130687600.002023-04-136366Budget
96965233.002023-01-116366Actual
104853993.002023-02-116365Actual
254802231.652024-04-1263611Actual
1146822102.002023-03-136364Actual
600614529.002022-10-136365Actual
335672667.972024-11-1263613Actual
386703231.002025-04-136366Actual
1352710180.002023-05-136363Actual
74586500.002022-11-136366Budget
149516506.002023-06-136366Actual
8652347.002022-05-136367Actual
2735547941.002024-06-126367Actual
11912400.002022-06-136363Budget
11922610.002022-06-136363Actual
322324624.252024-10-1263611Actual
3040417908.002024-09-126364Actual
441410600.002022-08-136368Budget
310722446.002022-07-146367Actual
82519200.002022-12-146365Budget
101613400.002023-02-116363Budget
216488928.002024-01-116363Actual
90451538.002023-01-116363Actual
2767615022.322024-06-1263611Actual
217671620.002024-01-116364Actual
119387600.002023-03-136366Budget
1758415837.002023-09-136363Actual
202379514.892023-11-136368Actual
101625321.002023-02-116363Actual
29656900.002022-07-146366Budget
68031900.002022-11-136363Budget
227448382.002024-02-116364Actual
2978129413.752024-08-126368Actual
3876226287.002025-04-136367Actual
2064611027.002023-12-146363Actual
36225933.002022-08-136364Actual
136487113.002023-05-136364Actual
231267907.002024-02-116367Actual
314105872.002024-10-126363Actual
23163182.002022-07-146363Actual
179936290.002023-09-136366Actual
108137600.002023-02-116366Budget
1808547727.002023-09-136367Actual
1114120795.412023-02-116368Actual
778512600.002022-11-136368Budget
259344056.002024-05-126365Actual
288284054.032024-07-1363611Actual
488224070.002022-09-136365Actual
2906618261.242024-07-1363613Actual
112802074.002023-03-136363Actual
553920901.472022-09-136368Actual
169632181.002023-08-136366Actual
3203225934.902024-10-126368Actual
151916097.002022-06-136365Actual

Generated 2025-06-12 10:37:15.921 UTC