[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334502647.622024-11-0163612Actual
2374810171.002024-03-016364Actual
1705513423.002023-08-026367Actual
86413500.002022-05-026367Budget
759717000.002022-11-026367Budget
3480912488.002024-12-316363Actual
3387110332.002024-12-026365Actual
207668410.002023-12-036364Actual
32927300.002022-07-036368Budget
1207912135.002023-03-026367Actual
21767300.002022-06-026368Budget
3732214983.002025-03-026365Actual
323244092.322024-10-0163612Actual
231267907.002024-01-316367Actual
130687600.002023-04-026366Budget
2697430445.002024-06-016364Actual
85809742.002022-12-036366Actual
825011514.002022-12-036365Actual
2862726160.662024-07-026368Actual
116089600.002023-03-026365Budget
647719300.002022-10-026367Budget
58657435.002022-10-026364Actual
202379514.892023-11-026368Actual
289486882.802024-07-0263612Actual
3928700.002022-05-026365Budget
185887303.002023-10-026363Actual
3932244.002022-05-026365Actual
244493618.912024-03-0163611Actual
23163182.002022-07-036363Actual
291588729.002024-08-016363Actual
23152400.002022-07-036363Budget
1320824456.002023-04-026367Actual
363701293.002025-01-316366Actual
184052422.082023-09-0263611Actual
600713000.002022-10-026365Budget
29665392.002022-07-036366Actual
441512848.292022-08-026368Actual
201188075.002023-11-026367Actual
216488928.002023-12-316363Actual
586610200.002022-10-026364Budget
255975.012024-04-0163612Actual
1646011.402023-07-0363612Actual
10538411.842022-05-026368Actual
17376710.352023-08-0263611Actual
2424834068.382024-03-016368Actual
56792600.002022-10-026363Budget
2214916875.002023-12-316367Actual
169632181.002023-08-026366Actual
2516200.002022-05-026364Budget
890712600.002022-12-036368Budget
149516506.002023-06-026366Actual
104853993.002023-01-316365Actual
124073400.002023-04-026363Budget
2937112028.002024-08-016365Actual
1160911152.002023-03-026365Actual
359605780.002025-01-316363Actual
198813500.002022-06-026367Budget
3040417908.002024-09-016364Actual
3244213634.842024-10-0163613Actual
90451538.002022-12-316363Actual
1779613218.002023-09-026365Actual
1339611400.002023-04-026368Budget
34342589.002022-08-026363Actual
228368545.002024-01-316365Actual
247771649.002024-04-016364Actual
1207814200.002023-03-026367Budget
3805112393.542025-03-0263612Actual
11912400.002022-06-026363Budget
1504332775.002023-06-026367Actual
250683761.002024-04-016366Actual
553920901.472022-09-026368Actual
2706524740.002024-06-016365Actual
254802231.652024-04-0163611Actual
112793400.002023-03-026363Budget
347174850.472024-12-0263613Actual
187072154.002023-10-026364Actual
37592244.002022-08-026365Actual
2412929377.002024-03-016367Actual
257174796.002024-05-016363Actual
79241871.002022-12-036363Actual
195256.082023-10-0263612Actual
390835960.442025-04-0263611Actual
2185911729.002023-12-316365Actual
220572538.002023-12-316366Actual
422819300.002022-08-026367Budget
1259611100.002023-04-026364Budget
1758415837.002023-09-026363Actual
811011389.002022-12-036364Actual
3265413828.002024-11-016364Actual
284153193.002024-07-026366Actual
381674896.082025-03-0263613Actual
42292517.002022-08-026367Actual
488313000.002022-09-026365Budget
2634927939.482024-05-016368Actual
2114516528.002023-12-036367Actual
600614529.002022-10-026365Actual
3658221246.932025-01-316368Actual
147537379.002023-06-026365Actual
259344056.002024-05-016365Actual
318214278.002024-10-016366Actual
2516018200.002024-04-016367Actual
535019300.002022-09-026367Budget
1717536238.122023-08-026368Actual
316237990.002024-10-016365Actual
1002312600.002022-12-316368Budget
306955362.002024-09-016366Actual
13776200.002022-06-026364Budget
632400.002022-05-026363Budget
299551064.612024-08-0163611Actual
272636567.002024-06-016366Actual
983417000.002022-12-316367Budget
367811078.442025-01-3163611Actual
2767615022.322024-06-0163611Actual
2850730239.002024-07-026367Actual
535131283.002022-09-026367Actual
1339718399.912023-04-026368Actual
56802981.002022-10-026363Actual
156403406.002023-07-036364Actual
310613500.002022-07-036367Budget
1403713813.002023-05-026367Actual
295692118.002024-08-016366Actual
69893229.002022-11-026364Actual
1273613495.002023-04-026365Actual
124083655.002023-04-026363Actual
214663662.532023-12-0363611Actual
7242443.002022-05-026366Actual
474219217.002022-09-026364Actual
68042978.002022-11-026363Actual
45532600.002022-09-026363Budget
200261237.002023-11-026366Actual
2465810043.002024-04-016363Actual
2324616039.262024-01-316368Actual
1655220753.002023-08-026363Actual
101625321.002023-01-316363Actual
2126532166.832023-12-036368Actual
335672667.972024-11-0163613Actual
69905900.002022-11-026364Budget
3531225678.002024-12-316367Actual
179936290.002023-09-026366Actual
2523379.002022-05-026364Actual
3847216183.002025-04-026365Actual
666518839.312022-10-026368Actual
15188700.002022-06-026365Budget
3646230015.002025-01-316367Actual
3427917543.832024-12-026368Actual
79231900.002022-12-036363Budget
96965233.002022-12-316366Actual
312014720.002024-09-0163612Actual
386703231.002025-04-026366Actual
81095900.002022-12-036364Budget
392033480.612025-04-0263612Actual
2821723316.002024-07-026365Actual
2528040310.922024-04-016368Actual
1034711100.002023-01-316364Budget
93689200.002022-12-316365Budget
189971516.002023-10-026366Actual
3837926625.002025-04-026364Actual
227448382.002024-01-316364Actual
1920935662.352023-10-026368Actual
234461811.432024-01-3163611Actual
136487113.002023-05-026364Actual
217717318.072022-06-026368Actual
1095314200.002023-01-316367Budget
3153027141.002024-10-016364Actual
3448018672.382024-12-0263611Actual
68031900.002022-11-026363Budget
109524571.002023-01-316367Actual
96956500.002022-12-316366Budget
1146822102.002023-03-026364Actual
1320914200.002023-04-026367Budget
1002224410.632022-12-316368Actual
240385366.002024-03-016366Actual
322324624.252024-10-0163611Actual
3722917943.002025-03-026364Actual
32937490.612022-07-036368Actual
155209370.002023-07-036363Actual
1466014791.002023-06-026364Actual
371099559.002025-03-026363Actual
45543134.002022-09-026363Actual
872017000.002022-12-036367Budget
198284136.002023-11-026365Actual
34332600.002022-08-026363Budget
261341422.002024-05-016366Actual
313185236.442024-09-0163613Actual
936912818.002022-12-316365Actual
71299200.002022-11-026365Budget
104849600.002023-01-316365Budget
370173717.112025-01-3163613Actual
2966131697.002024-08-016367Actual
2779510378.612024-06-0163612Actual
268559434.002024-06-016363Actual
74586500.002022-11-026366Budget
1454112056.002023-06-026363Actual
36225933.002022-08-026364Actual
11922610.002022-06-026363Actual
90461900.002022-12-316363Budget
340684360.002024-12-026366Actual
369008265.812025-01-3163612Actual
333301206.102024-11-0163611Actual
1614351429.312023-07-036368Actual
82519200.002022-12-036365Budget
1602350006.002023-07-036367Actual
3492919396.002024-12-316364Actual
362110200.002022-08-026364Budget
127379600.002023-04-026365Budget
1415947141.352023-05-026368Actual
225323.952023-12-3163612Actual
1226711400.002023-03-026368Budget
119387600.002023-03-026366Budget
230343490.002024-01-316366Actual
1146711100.002023-03-026364Budget
2155725.232023-12-0363612Actual
153375143.412023-06-0263611Actual
29656900.002022-07-036366Budget
1749215.652023-08-0263612Actual
1573316512.002023-07-036365Actual
1770311425.002023-09-026364Actual
2800511551.002024-07-026363Actual
217671620.002023-12-316364Actual
26376781.002022-07-036365Actual
25004962.002022-07-036364Actual
2055451.822023-11-0263612Actual
197353013.002023-11-026364Actual
26645750.772024-05-0163612Actual
18496900.002022-06-026366Budget
26368700.002022-07-036365Budget
3793112191.412025-03-0263611Actual
304978807.002024-09-016365Actual
3543242250.352024-12-316368Actual
108144805.002023-01-316366Actual
92315900.002022-12-316364Budget
1374311012.002023-05-026365Actual
265521106.102024-05-0163611Actual
288284054.032024-07-0263611Actual
2747552897.522024-06-016368Actual
210533221.002023-12-036366Actual
2906618261.242024-07-0263613Actual
1849610.332023-09-0263612Actual
3203225934.902024-10-016368Actual
2583912605.002024-05-016364Actual
151916097.002022-06-026365Actual
3416035165.002024-12-026367Actual
2064611027.002023-12-036363Actual
20438874.182023-11-0263611Actual
1226614004.372023-03-026368Actual
196169802.002023-11-026363Actual
1445045.442023-05-0263612Actual
159314406.002023-07-036366Actual
137810488.002022-06-026364Actual
2812426902.002024-07-026364Actual
641912.002022-05-026363Actual
330369622.002024-11-016367Actual
2262414467.002024-01-316363Actual
666410600.002022-10-026368Budget
139432725.002023-05-026366Actual
2226835829.022023-12-316368Actual

Generated 2025-06-01 10:12:56.911 UTC