[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112802074.002023-03-026363Actual
1403713813.002023-05-026367Actual
238416800.002024-03-016365Actual
778512600.002022-11-026368Budget
151916097.002022-06-026365Actual
1770311425.002023-09-026364Actual
3928700.002022-05-026365Budget
382596113.002025-04-026363Actual
244493618.912024-03-0163611Actual
1808547727.002023-09-026367Actual
147537379.002023-06-026365Actual
3932244.002022-05-026365Actual
2697430445.002024-06-016364Actual
185011863.002022-06-026366Actual
1002312600.002022-12-316368Budget
3492919396.002024-12-316364Actual
2324616039.262024-01-316368Actual
26376781.002022-07-036365Actual
69893229.002022-11-026364Actual
267634960.992024-05-0163613Actual
29656900.002022-07-036366Budget
872017000.002022-12-036367Budget
26368700.002022-07-036365Budget
2800511551.002024-07-026363Actual
1095314200.002023-01-316367Budget
195256.082023-10-0263612Actual
310613500.002022-07-036367Budget
10538411.842022-05-026368Actual
2374810171.002024-03-016364Actual
108144805.002023-01-316366Actual
3448018672.382024-12-0263611Actual
2055451.822023-11-0263612Actual
96965233.002022-12-316366Actual
441512848.292022-08-026368Actual
1320824456.002023-04-026367Actual
1749215.652023-08-0263612Actual
3090723627.282024-09-016368Actual
156403406.002023-07-036364Actual
188009488.002023-10-026365Actual
189971516.002023-10-026366Actual
2523379.002022-05-026364Actual
127379600.002023-04-026365Budget
3732214983.002025-03-026365Actual
3377910064.002024-12-026364Actual
254802231.652024-04-0163611Actual
322324624.252024-10-0163611Actual
2978129413.752024-08-016368Actual
34332600.002022-08-026363Budget
1207912135.002023-03-026367Actual
666410600.002022-10-026368Budget
3543242250.352024-12-316368Actual
90461900.002022-12-316363Budget
1273613495.002023-04-026365Actual
194092256.122023-10-0263611Actual
291588729.002024-08-016363Actual
890712600.002022-12-036368Budget
56802981.002022-10-026363Actual
42292517.002022-08-026367Actual
2706524740.002024-06-016365Actual
109524571.002023-01-316367Actual
1504332775.002023-06-026367Actual
3265413828.002024-11-016364Actual
139432725.002023-05-026366Actual
3153027141.002024-10-016364Actual
93689200.002022-12-316365Budget
2155725.232023-12-0363612Actual
2456631.612024-03-0163612Actual
441410600.002022-08-026368Budget
79231900.002022-12-036363Budget
2528040310.922024-04-016368Actual
198284136.002023-11-026365Actual
367811078.442025-01-3163611Actual
1114011400.002023-01-316368Budget
392033480.612025-04-0263612Actual
265521106.102024-05-0163611Actual
26645750.772024-05-0163612Actual
647719300.002022-10-026367Budget
390835960.442025-04-0263611Actual
45532600.002022-09-026363Budget
116089600.002023-03-026365Budget
1920935662.352023-10-026368Actual
302848129.002024-09-016363Actual
2622817115.002024-05-016367Actual
2424834068.382024-03-016368Actual
3203225934.902024-10-016368Actual
422819300.002022-08-026367Budget
74574389.002022-11-026366Actual
371099559.002025-03-026363Actual
1226614004.372023-03-026368Actual
68042978.002022-11-026363Actual
1193714678.002023-03-026366Actual
1573316512.002023-07-036365Actual
313185236.442024-09-0163613Actual
312014720.002024-09-0163612Actual
295692118.002024-08-016366Actual
2516018200.002024-04-016367Actual
1717536238.122023-08-026368Actual
20438874.182023-11-0263611Actual
314105872.002024-10-016363Actual
1226711400.002023-03-026368Budget
369008265.812025-01-3163612Actual
1466014791.002023-06-026364Actual
1207814200.002023-03-026367Budget
811011389.002022-12-036364Actual
1259611100.002023-04-026364Budget
227448382.002024-01-316364Actual
289486882.802024-07-0263612Actual
1516348429.262023-06-026368Actual
112793400.002023-03-026363Budget
1908932955.002023-10-026367Actual
2634927939.482024-05-016368Actual
15188700.002022-06-026365Budget
983417000.002022-12-316367Budget
74586500.002022-11-026366Budget
104849600.002023-01-316365Budget
124083655.002023-04-026363Actual
45543134.002022-09-026363Actual
23152400.002022-07-036363Budget
346003677.422024-12-0263612Actual
350225399.002024-12-316365Actual
130687600.002023-04-026366Budget
119387600.002023-03-026366Budget
1646011.402023-07-0363612Actual
90451538.002022-12-316363Actual
2214916875.002023-12-316367Actual
169632181.002023-08-026366Actual
124073400.002023-04-026363Budget
325342968.002024-11-016363Actual
318214278.002024-10-016366Actual
357518526.452024-12-3163612Actual
1655220753.002023-08-026363Actual
3805112393.542025-03-0263612Actual
184052422.082023-09-0263611Actual
3773114380.142025-03-026368Actual
647620578.002022-10-026367Actual
201188075.002023-11-026367Actual
202379514.892023-11-026368Actual
85809742.002022-12-036366Actual
2966131697.002024-08-016367Actual
37592244.002022-08-026365Actual
600713000.002022-10-026365Budget
3480912488.002024-12-316363Actual
535131283.002022-09-026367Actual
340684360.002024-12-026366Actual
167656022.002023-08-026365Actual
370173717.112025-01-3163613Actual
71299200.002022-11-026365Budget
553810600.002022-09-026368Budget
1758415837.002023-09-026363Actual
187072154.002023-10-026364Actual
224411566.752023-12-3163611Actual
208587856.002023-12-036365Actual
2353611.402024-01-3163612Actual
363701293.002025-01-316366Actual
3888253767.232025-04-026368Actual
255975.012024-04-0163612Actual
143342521.022023-05-0263611Actual
2226835829.022023-12-316368Actual
125955808.002023-04-026364Actual
75964127.002022-11-026367Actual
306955362.002024-09-016366Actual
474110200.002022-09-026364Budget
3191231295.002024-10-016367Actual
261341422.002024-05-016366Actual
23163182.002022-07-036363Actual
2064611027.002023-12-036363Actual
1602350006.002023-07-036367Actual
159314406.002023-07-036366Actual
149516506.002023-06-026366Actual
10527300.002022-05-026368Budget
234461811.432024-01-3163611Actual
163445266.812023-07-0363611Actual
34342589.002022-08-026363Actual
29665392.002022-07-036366Actual
104853993.002023-01-316365Actual
197353013.002023-11-026364Actual
2862726160.662024-07-026368Actual
356322649.742024-12-3163611Actual
3847216183.002025-04-026365Actual
196169802.002023-11-026363Actual
1160911152.002023-03-026365Actual
2850730239.002024-07-026367Actual
301925829.432024-08-0163613Actual
1146711100.002023-03-026364Budget
3078740190.002024-09-016367Actual
825011514.002022-12-036365Actual
247771649.002024-04-016364Actual
2362818467.002024-03-016363Actual
3531225678.002024-12-316367Actual
333301206.102024-11-0163611Actual
3932114620.822025-04-0263613Actual
641912.002022-05-026363Actual
11912400.002022-06-026363Budget
103487076.002023-01-316364Actual
166727499.002023-08-026364Actual
3040417908.002024-09-016364Actual
231267907.002024-01-316367Actual
63365910.002022-10-026366Actual
216488928.002023-12-316363Actual
18496900.002022-06-026366Budget
96956500.002022-12-316366Budget
3244213634.842024-10-0163613Actual
362110200.002022-08-026364Budget
1114120795.412023-01-316368Actual
535019300.002022-09-026367Budget
300754889.152024-08-0163612Actual
32937490.612022-07-036368Actual
217671620.002023-12-316364Actual
299551064.612024-08-0163611Actual
3722917943.002025-03-026364Actual
101625321.002023-01-316363Actual
936912818.002022-12-316365Actual
288284054.032024-07-0263611Actual
69905900.002022-11-026364Budget
198813500.002022-06-026367Budget
25004962.002022-07-036364Actual
32927300.002022-07-036368Budget
259344056.002024-05-016365Actual
1415947141.352023-05-026368Actual
375204876.002025-03-026366Actual
1614351429.312023-07-036368Actual
228368545.002024-01-316365Actual
2583912605.002024-05-016364Actual
7236900.002022-05-026366Budget
250683761.002024-04-016366Actual
136487113.002023-05-026364Actual
1849610.332023-09-0263612Actual
108137600.002023-01-316366Budget
68031900.002022-11-026363Budget
3837926625.002025-04-026364Actual
310722446.002022-07-036367Actual
3387110332.002024-12-026365Actual
240385366.002024-03-016366Actual
488313000.002022-09-026365Budget
304978807.002024-09-016365Actual
2747552897.522024-06-016368Actual
1339718399.912023-04-026368Actual
81095900.002022-12-036364Budget
2779510378.612024-06-0163612Actual
1820418587.792023-09-026368Actual
92315900.002022-12-316364Budget
3416035165.002024-12-026367Actual
2767615022.322024-06-0163611Actual
185887303.002023-10-026363Actual
375813000.002022-08-026365Budget
77848954.282022-11-026368Actual
983515956.002022-12-316367Actual
1002224410.632022-12-316368Actual
335672667.972024-11-0163613Actual
2262414467.002024-01-316363Actual
872131251.002022-12-036367Actual
330369622.002024-11-016367Actual
2937112028.002024-08-016365Actual
3315612939.202024-11-016368Actual
1454112056.002023-06-026363Actual
79241871.002022-12-036363Actual

Generated 2025-06-01 13:46:39.225 UTC