[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155209370.002023-07-036363Actual
329452086.002024-11-016366Actual
139432725.002023-05-026366Actual
336593015.002024-12-026363Actual
187072154.002023-10-026364Actual
586610200.002022-10-026364Budget
2155725.232023-12-0363612Actual
153375143.412023-06-0263611Actual
3203225934.902024-10-016368Actual
1516348429.262023-06-026368Actual
1504332775.002023-06-026367Actual
310722446.002022-07-036367Actual
228368545.002024-01-316365Actual
3427917543.832024-12-026368Actual
109524571.002023-01-316367Actual
3932244.002022-05-026365Actual
265521106.102024-05-0163611Actual
2747552897.522024-06-016368Actual
10527300.002022-05-026368Budget
357518526.452024-12-3163612Actual
600713000.002022-10-026365Budget
759717000.002022-11-026367Budget
367811078.442025-01-3163611Actual
3387110332.002024-12-026365Actual
2850730239.002024-07-026367Actual
488313000.002022-09-026365Budget
119387600.002023-03-026366Budget
983417000.002022-12-316367Budget
1770311425.002023-09-026364Actual
231267907.002024-01-316367Actual
2114516528.002023-12-036367Actual
202379514.892023-11-026368Actual
2528040310.922024-04-016368Actual
2374810171.002024-03-016364Actual
304978807.002024-09-016365Actual
85809742.002022-12-036366Actual
32927300.002022-07-036368Budget
90461900.002022-12-316363Budget
130673868.002023-04-026366Actual
340684360.002024-12-026366Actual
301925829.432024-08-0163613Actual
3805112393.542025-03-0263612Actual
69905900.002022-11-026364Budget
2523379.002022-05-026364Actual
3448018672.382024-12-0263611Actual
1403713813.002023-05-026367Actual
306955362.002024-09-016366Actual
2412929377.002024-03-016367Actual
210533221.002023-12-036366Actual
3090723627.282024-09-016368Actual
2055451.822023-11-0263612Actual
136487113.002023-05-026364Actual
69893229.002022-11-026364Actual
3108132055.612024-09-0163611Actual
369008265.812025-01-3163612Actual
166727499.002023-08-026364Actual
2622817115.002024-05-016367Actual
310613500.002022-07-036367Budget
3244213634.842024-10-0163613Actual
1114120795.412023-01-316368Actual
198813500.002022-06-026367Budget
71283854.002022-11-026365Actual
197353013.002023-11-026364Actual
314105872.002024-10-016363Actual
3888253767.232025-04-026368Actual
169632181.002023-08-026366Actual
327478739.002024-11-016365Actual
2978129413.752024-08-016368Actual
37592244.002022-08-026365Actual
299551064.612024-08-0163611Actual
2456631.612024-03-0163612Actual
2362818467.002024-03-016363Actual
1849610.332023-09-0263612Actual
267634960.992024-05-0163613Actual
189971516.002023-10-026366Actual
1749215.652023-08-0263612Actual
647620578.002022-10-026367Actual
872131251.002022-12-036367Actual
375204876.002025-03-026366Actual
325342968.002024-11-016363Actual
147537379.002023-06-026365Actual
632400.002022-05-026363Budget
1415947141.352023-05-026368Actual
1646011.402023-07-0363612Actual
3607914045.002025-01-316364Actual
29656900.002022-07-036366Budget
2465810043.002024-04-016363Actual
1095314200.002023-01-316367Budget
248708858.002024-04-016365Actual
79231900.002022-12-036363Budget
220572538.002023-12-316366Actual
259344056.002024-05-016365Actual
11922610.002022-06-026363Actual
811011389.002022-12-036364Actual
3837926625.002025-04-026364Actual
104853993.002023-01-316365Actual
422819300.002022-08-026367Budget
291588729.002024-08-016363Actual
3658221246.932025-01-316368Actual
2226835829.022023-12-316368Actual
441410600.002022-08-026368Budget
318214278.002024-10-016366Actual
156403406.002023-07-036364Actual
641912.002022-05-026363Actual
3315612939.202024-11-016368Actual
2927811853.002024-08-016364Actual
356322649.742024-12-3163611Actual
289486882.802024-07-0263612Actual
1034711100.002023-01-316364Budget
1226614004.372023-03-026368Actual
159314406.002023-07-036366Actual
3492919396.002024-12-316364Actual
1273613495.002023-04-026365Actual
3761138077.002025-03-026367Actual
188009488.002023-10-026365Actual
108144805.002023-01-316366Actual
361728498.002025-01-316365Actual
647719300.002022-10-026367Budget
7242443.002022-05-026366Actual
1146711100.002023-03-026364Budget
40903260.002022-08-026366Actual
23163182.002022-07-036363Actual
208587856.002023-12-036365Actual
25004962.002022-07-036364Actual
11912400.002022-06-026363Budget
1908932955.002023-10-026367Actual
86413500.002022-05-026367Budget
2634927939.482024-05-016368Actual
1002224410.632022-12-316368Actual
346003677.422024-12-0263612Actual
225323.952023-12-3163612Actual
96965233.002022-12-316366Actual
96956500.002022-12-316366Budget
1542828.422023-06-0263612Actual
261341422.002024-05-016366Actual
2779510378.612024-06-0163612Actual
330369622.002024-11-016367Actual
2353611.402024-01-3163612Actual
185887303.002023-10-026363Actual
347174850.472024-12-0263613Actual
2800511551.002024-07-026363Actual
1320824456.002023-04-026367Actual
2862726160.662024-07-026368Actual
63356100.002022-10-026366Budget
217717318.072022-06-026368Actual
207668410.002023-12-036364Actual
983515956.002022-12-316367Actual
3773114380.142025-03-026368Actual
1920935662.352023-10-026368Actual
2906618261.242024-07-0263613Actual
295692118.002024-08-016366Actual
124073400.002023-04-026363Budget
112793400.002023-03-026363Budget
600614529.002022-10-026365Actual
3078740190.002024-09-016367Actual
936912818.002022-12-316365Actual
2791316569.982024-06-0163613Actual
316237990.002024-10-016365Actual
488224070.002022-09-026365Actual
163445266.812023-07-0363611Actual
3265413828.002024-11-016364Actual
363701293.002025-01-316366Actual
24996200.002022-07-036364Budget
167656022.002023-08-026365Actual
2064611027.002023-12-036363Actual
244493618.912024-03-0163611Actual
3646230015.002025-01-316367Actual
34342589.002022-08-026363Actual
29665392.002022-07-036366Actual
93689200.002022-12-316365Budget
2126532166.832023-12-036368Actual
3416035165.002024-12-026367Actual
149516506.002023-06-026366Actual
3191231295.002024-10-016367Actual
257174796.002024-05-016363Actual
1454112056.002023-06-026363Actual
778512600.002022-11-026368Budget
553810600.002022-09-026368Budget
375813000.002022-08-026365Budget
18496900.002022-06-026366Budget
322324624.252024-10-0163611Actual
288284054.032024-07-0263611Actual
1758415837.002023-09-026363Actual
255975.012024-04-0163612Actual
200261237.002023-11-026366Actual
358698425.972024-12-3163613Actual
130687600.002023-04-026366Budget
1374311012.002023-05-026365Actual
2767615022.322024-06-0163611Actual
198284136.002023-11-026365Actual
227448382.002024-01-316364Actual
179936290.002023-09-026366Actual
2812426902.002024-07-026364Actual
45543134.002022-09-026363Actual
3732214983.002025-03-026365Actual
32937490.612022-07-036368Actual
1820418587.792023-09-026368Actual
2185911729.002023-12-316365Actual
68031900.002022-11-026363Budget
268559434.002024-06-016363Actual
77848954.282022-11-026368Actual
90451538.002022-12-316363Actual
3543242250.352024-12-316368Actual
127379600.002023-04-026365Budget
890625168.222022-12-036368Actual
194092256.122023-10-0263611Actual
224411566.752023-12-3163611Actual
2262414467.002024-01-316363Actual
1352710180.002023-05-026363Actual
3928700.002022-05-026365Budget
17376710.352023-08-0263611Actual
382596113.002025-04-026363Actual
26645750.772024-05-0163612Actual
553920901.472022-09-026368Actual
124083655.002023-04-026363Actual
313185236.442024-09-0163613Actual
74586500.002022-11-026366Budget
2937112028.002024-08-016365Actual
1160911152.002023-03-026365Actual
254802231.652024-04-0163611Actual
68042978.002022-11-026363Actual
1705513423.002023-08-026367Actual
85796500.002022-12-036366Budget
2516200.002022-05-026364Budget

Generated 2025-06-01 12:17:56.513 UTC