[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184052422.082023-09-1363611Actual
10527300.002022-05-136368Budget
370173717.112025-02-1163613Actual
3932114620.822025-04-1363613Actual
29665392.002022-07-146366Actual
147537379.002023-06-136365Actual
1646011.402023-07-1463612Actual
130687600.002023-04-136366Budget
108144805.002023-02-116366Actual
2465810043.002024-04-126363Actual
34332600.002022-08-136363Budget
304978807.002024-09-126365Actual
2185911729.002024-01-116365Actual
350225399.002025-01-116365Actual
225323.952024-01-1163612Actual
1193714678.002023-03-136366Actual
32927300.002022-07-146368Budget
45532600.002022-09-136363Budget
188009488.002023-10-136365Actual
3531225678.002025-01-116367Actual
1114120795.412023-02-116368Actual
361728498.002025-02-116365Actual
137810488.002022-06-136364Actual
3646230015.002025-02-116367Actual
63356100.002022-10-136366Budget
1207912135.002023-03-136367Actual
74586500.002022-11-136366Budget
289486882.802024-07-1363612Actual
163445266.812023-07-1463611Actual
890712600.002022-12-146368Budget
155209370.002023-07-146363Actual
26368700.002022-07-146365Budget
2516200.002022-05-136364Budget
359605780.002025-02-116363Actual
586610200.002022-10-136364Budget
1445045.442023-05-1363612Actual
79231900.002022-12-146363Budget
1114011400.002023-02-116368Budget
333301206.102024-11-1263611Actual
386703231.002025-04-136366Actual
185011863.002022-06-136366Actual
2528040310.922024-04-126368Actual
259344056.002024-05-126365Actual
104853993.002023-02-116365Actual
179936290.002023-09-136366Actual
2583912605.002024-05-126364Actual
1160911152.002023-03-136365Actual
2821723316.002024-07-136365Actual
1717536238.122023-08-136368Actual
3191231295.002024-10-126367Actual
3040417908.002024-09-126364Actual
196169802.002023-11-136363Actual
641912.002022-05-136363Actual
90461900.002023-01-116363Budget
217671620.002024-01-116364Actual
101613400.002023-02-116363Budget
441512848.292022-08-136368Actual
40896100.002022-08-136366Budget
2353611.402024-02-1163612Actual
1779613218.002023-09-136365Actual
238416800.002024-03-126365Actual
1758415837.002023-09-136363Actual
75964127.002022-11-136367Actual
306955362.002024-09-126366Actual
1320914200.002023-04-136367Budget
68042978.002022-11-136363Actual
983515956.002023-01-116367Actual
312014720.002024-09-1263612Actual
422819300.002022-08-136367Budget
69893229.002022-11-136364Actual
56802981.002022-10-136363Actual
85809742.002022-12-146366Actual
381674896.082025-03-1363613Actual
367811078.442025-02-1163611Actual
553810600.002022-09-136368Budget
2767615022.322024-06-1263611Actual
295692118.002024-08-126366Actual
1770311425.002023-09-136364Actual
32937490.612022-07-146368Actual
166727499.002023-08-136364Actual
40903260.002022-08-136366Actual
1146822102.002023-03-136364Actual
3387110332.002024-12-136365Actual
3722917943.002025-03-136364Actual
63365910.002022-10-136366Actual
352201679.002025-01-116366Actual
108137600.002023-02-116366Budget
2735547941.002024-06-126367Actual
2214916875.002024-01-116367Actual
363701293.002025-02-116366Actual
358698425.972025-01-1163613Actual
1820418587.792023-09-136368Actual
2697430445.002024-06-126364Actual
234461811.432024-02-1163611Actual
244493618.912024-03-1263611Actual
125955808.002023-04-136364Actual
872131251.002022-12-146367Actual
2055451.822023-11-1363612Actual
291588729.002024-08-126363Actual
3761138077.002025-03-136367Actual
149516506.002023-06-136366Actual
2456631.612024-03-1263612Actual
2747552897.522024-06-126368Actual
2114516528.002023-12-146367Actual
139432725.002023-05-136366Actual
2850730239.002024-07-136367Actual
2523379.002022-05-136364Actual
3888253767.232025-04-136368Actual
202379514.892023-11-136368Actual
169632181.002023-08-136366Actual
8652347.002022-05-136367Actual
1466014791.002023-06-136364Actual
2927811853.002024-08-126364Actual
116089600.002023-03-136365Budget
23163182.002022-07-146363Actual
1614351429.312023-07-146368Actual
230343490.002024-02-116366Actual
1542828.422023-06-1363612Actual
71299200.002022-11-136365Budget
553920901.472022-09-136368Actual
2791316569.982024-06-1263613Actual
3315612939.202024-11-126368Actual
112802074.002023-03-136363Actual
93689200.002023-01-116365Budget
1849610.332023-09-1363612Actual
3658221246.932025-02-116368Actual
3543242250.352025-01-116368Actual
983417000.002023-01-116367Budget
103487076.002023-02-116364Actual
15188700.002022-06-136365Budget
327478739.002024-11-126365Actual
632400.002022-05-136363Budget
267634960.992024-05-1263613Actual
3607914045.002025-02-116364Actual
2978129413.752024-08-126368Actual
201188075.002023-11-136367Actual
1602350006.002023-07-146367Actual
2362818467.002024-03-126363Actual
314105872.002024-10-126363Actual
369008265.812025-02-1163612Actual
11922610.002022-06-136363Actual
167656022.002023-08-136365Actual
82519200.002022-12-146365Budget
2374810171.002024-03-126364Actual
151916097.002022-06-136365Actual
58657435.002022-10-136364Actual
2516018200.002024-04-126367Actual
2064611027.002023-12-146363Actual
25004962.002022-07-146364Actual
1226614004.372023-03-136368Actual
666410600.002022-10-136368Budget
130673868.002023-04-136366Actual
227448382.002024-02-116364Actual
68031900.002022-11-136363Budget
371099559.002025-03-136363Actual
3793112191.412025-03-1363611Actual
382596113.002025-04-136363Actual
216488928.002024-01-116363Actual
200261237.002023-11-136366Actual
375813000.002022-08-136365Budget
3932244.002022-05-136365Actual
185887303.002023-10-136363Actual
34342589.002022-08-136363Actual
254802231.652024-04-1263611Actual
323244092.322024-10-1263612Actual
1415947141.352023-05-136368Actual
872017000.002022-12-146367Budget
69905900.002022-11-136364Budget
3837926625.002025-04-136364Actual
1146711100.002023-03-136364Budget
390835960.442025-04-1363611Actual
2424834068.382024-03-126368Actual
441410600.002022-08-136368Budget
1207814200.002023-03-136367Budget
217717318.072022-06-136368Actual
36225933.002022-08-136364Actual
52126100.002022-09-136366Budget
26645750.772024-05-1263612Actual
334502647.622024-11-1263612Actual
521110512.002022-09-136366Actual
3773114380.142025-03-136368Actual
3265413828.002024-11-126364Actual
13776200.002022-06-136364Budget
224411566.752024-01-1163611Actual
29656900.002022-07-146366Budget
474219217.002022-09-136364Actual
45543134.002022-09-136363Actual
26376781.002022-07-146365Actual
325342968.002024-11-126363Actual
272636567.002024-06-126366Actual
825011514.002022-12-146365Actual
56792600.002022-10-136363Budget
2906618261.242024-07-1363613Actual
3480912488.002025-01-116363Actual
1655220753.002023-08-136363Actual
2966131697.002024-08-126367Actual
20438874.182023-11-1363611Actual
474110200.002022-09-136364Budget
3153027141.002024-10-126364Actual
3203225934.902024-10-126368Actual
1374311012.002023-05-136365Actual
288284054.032024-07-1363611Actual
1339718399.912023-04-136368Actual
3732214983.002025-03-136365Actual
7236900.002022-05-136366Budget
299551064.612024-08-1263611Actual
346003677.422024-12-1363612Actual
1705513423.002023-08-136367Actual
42292517.002022-08-136367Actual
335672667.972024-11-1263613Actual
124073400.002023-04-136363Budget
101625321.002023-02-116363Actual
17376710.352023-08-1363611Actual
250683761.002024-04-126366Actual
136487113.002023-05-136364Actual
535019300.002022-09-136367Budget
124083655.002023-04-136363Actual
198813500.002022-06-136367Budget
3448018672.382024-12-1363611Actual
1920935662.352023-10-136368Actual
11912400.002022-06-136363Budget
392033480.612025-04-1363612Actual
18496900.002022-06-136366Budget
21767300.002022-06-136368Budget
302848129.002024-09-126363Actual
231267907.002024-02-116367Actual
488313000.002022-09-136365Budget
310722446.002022-07-146367Actual
23152400.002022-07-146363Budget
207668410.002023-12-146364Actual
318214278.002024-10-126366Actual
153375143.412023-06-1363611Actual
119387600.002023-03-136366Budget
7242443.002022-05-136366Actual
92324128.002023-01-116364Actual
37592244.002022-08-136365Actual
357518526.452025-01-1163612Actual
2634927939.482024-05-126368Actual
300754889.152024-08-1263612Actual
322324624.252024-10-1263611Actual
81095900.002022-12-146364Budget
189971516.002023-10-136366Actual
2622817115.002024-05-126367Actual
1002312600.002023-01-116368Budget
890625168.222022-12-146368Actual
3876226287.002025-04-136367Actual
3244213634.842024-10-1263613Actual
340684360.002024-12-136366Actual
3377910064.002024-12-136364Actual
112793400.002023-03-136363Budget
247771649.002024-04-126364Actual
2800511551.002024-07-136363Actual
85796500.002022-12-146366Budget
198284136.002023-11-136365Actual
600713000.002022-10-136365Budget
330369622.002024-11-126367Actual
1573316512.002023-07-146365Actual
214663662.532023-12-1463611Actual
198915640.002022-06-136367Actual
90451538.002023-01-116363Actual
255975.012024-04-1263612Actual
1273613495.002023-04-136365Actual
1403713813.002023-05-136367Actual
79241871.002022-12-146363Actual
1454112056.002023-06-136363Actual
2155725.232023-12-1463612Actual
811011389.002022-12-146364Actual
2226835829.022024-01-116368Actual
86413500.002022-05-136367Budget
3492919396.002025-01-116364Actual
301925829.432024-08-1263613Actual
197353013.002023-11-136364Actual
336593015.002024-12-136363Actual
127379600.002023-04-136365Budget
74574389.002022-11-136366Actual
10538411.842022-05-136368Actual
77848954.282022-11-136368Actual
3416035165.002024-12-136367Actual
92315900.002023-01-116364Budget
187072154.002023-10-136364Actual
1749215.652023-08-1363612Actual
1002224410.632023-01-116368Actual
1504332775.002023-06-136367Actual
1808547727.002023-09-136367Actual

Generated 2025-06-12 04:13:34.027 UTC