[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359605780.002025-02-156363Actual
1352710180.002023-05-176363Actual
8652347.002022-05-176367Actual
778512600.002022-11-176368Budget
90451538.002023-01-156363Actual
96965233.002023-01-156366Actual
2262414467.002024-02-156363Actual
1259611100.002023-04-176364Budget
288284054.032024-07-1763611Actual
75964127.002022-11-176367Actual
375204876.002025-03-176366Actual
2126532166.832023-12-186368Actual
3315612939.202024-11-166368Actual
370173717.112025-02-1563613Actual
40896100.002022-08-176366Budget
2791316569.982024-06-1663613Actual
101613400.002023-02-156363Budget
3416035165.002024-12-176367Actual
224411566.752024-01-1563611Actual
77848954.282022-11-176368Actual
15188700.002022-06-176365Budget
125955808.002023-04-176364Actual
313185236.442024-09-1663613Actual
108144805.002023-02-156366Actual
336593015.002024-12-176363Actual
2114516528.002023-12-186367Actual
254802231.652024-04-1663611Actual
214663662.532023-12-1863611Actual
2465810043.002024-04-166363Actual
2767615022.322024-06-1663611Actual
179936290.002023-09-176366Actual
20438874.182023-11-1763611Actual
257174796.002024-05-166363Actual
600713000.002022-10-176365Budget
3191231295.002024-10-166367Actual
488313000.002022-09-176365Budget
386703231.002025-04-176366Actual
301925829.432024-08-1663613Actual
1808547727.002023-09-176367Actual
11912400.002022-06-176363Budget
1034711100.002023-02-156364Budget
1445045.442023-05-1763612Actual
240385366.002024-03-166366Actual
3876226287.002025-04-176367Actual
390835960.442025-04-1763611Actual
295692118.002024-08-166366Actual
666518839.312022-10-176368Actual
104853993.002023-02-156365Actual
632400.002022-05-176363Budget
17376710.352023-08-1763611Actual
82519200.002022-12-186365Budget
1849610.332023-09-1763612Actual
325342968.002024-11-166363Actual
318214278.002024-10-166366Actual
1226711400.002023-03-176368Budget
68031900.002022-11-176363Budget
2735547941.002024-06-166367Actual
10527300.002022-05-176368Budget
255975.012024-04-1663612Actual
3531225678.002025-01-156367Actual
189971516.002023-10-176366Actual
284153193.002024-07-176366Actual
3377910064.002024-12-176364Actual
521110512.002022-09-176366Actual
535131283.002022-09-176367Actual
151916097.002022-06-176365Actual
58657435.002022-10-176364Actual
382596113.002025-04-176363Actual
124073400.002023-04-176363Budget
1095314200.002023-02-156367Budget
185887303.002023-10-176363Actual
227448382.002024-02-156364Actual
18496900.002022-06-176366Budget
3658221246.932025-02-156368Actual
42292517.002022-08-176367Actual
228368545.002024-02-156365Actual
3265413828.002024-11-166364Actual
187072154.002023-10-176364Actual
81095900.002022-12-186364Budget
600614529.002022-10-176365Actual
1573316512.002023-07-186365Actual
198284136.002023-11-176365Actual
3607914045.002025-02-156364Actual
10538411.842022-05-176368Actual
137810488.002022-06-176364Actual
2622817115.002024-05-166367Actual
3837926625.002025-04-176364Actual
759717000.002022-11-176367Budget
3090723627.282024-09-166368Actual
104849600.002023-02-156365Budget
367811078.442025-02-1563611Actual
96956500.002023-01-156366Budget
335672667.972024-11-1663613Actual
85796500.002022-12-186366Budget
108137600.002023-02-156366Budget
23152400.002022-07-186363Budget
811011389.002022-12-186364Actual
358698425.972025-01-1563613Actual
3078740190.002024-09-166367Actual
2697430445.002024-06-166364Actual
185011863.002022-06-176366Actual
169632181.002023-08-176366Actual
2412929377.002024-03-166367Actual
474219217.002022-09-176364Actual
230343490.002024-02-156366Actual
1758415837.002023-09-176363Actual
1614351429.312023-07-186368Actual
24996200.002022-07-186364Budget
32927300.002022-07-186368Budget
291588729.002024-08-166363Actual
2523379.002022-05-176364Actual
1504332775.002023-06-176367Actual
314105872.002024-10-166363Actual
357518526.452025-01-1563612Actual
1320914200.002023-04-176367Budget
149516506.002023-06-176366Actual
3888253767.232025-04-176368Actual
346003677.422024-12-1763612Actual
231267907.002024-02-156367Actual
69893229.002022-11-176364Actual
825011514.002022-12-186365Actual
3108132055.612024-09-1663611Actual
79241871.002022-12-186363Actual
112793400.002023-03-176363Budget
1705513423.002023-08-176367Actual
45532600.002022-09-176363Budget
130687600.002023-04-176366Budget
3928700.002022-05-176365Budget
316237990.002024-10-166365Actual
2812426902.002024-07-176364Actual
1002224410.632023-01-156368Actual
369008265.812025-02-1563612Actual
1160911152.002023-03-176365Actual
3805112393.542025-03-1763612Actual
68042978.002022-11-176363Actual
535019300.002022-09-176367Budget
85809742.002022-12-186366Actual
63356100.002022-10-176366Budget
207668410.002023-12-186364Actual
124083655.002023-04-176363Actual
71299200.002022-11-176365Budget
93689200.002023-01-156365Budget
3040417908.002024-09-166364Actual
34342589.002022-08-176363Actual
1207912135.002023-03-176367Actual
36225933.002022-08-176364Actual
2634927939.482024-05-166368Actual
356322649.742025-01-1563611Actual
63365910.002022-10-176366Actual
3387110332.002024-12-176365Actual
289486882.802024-07-1763612Actual
1114120795.412023-02-156368Actual
2226835829.022024-01-156368Actual
198813500.002022-06-176367Budget
225323.952024-01-1563612Actual
197353013.002023-11-176364Actual
188009488.002023-10-176365Actual
3427917543.832024-12-176368Actual
1646011.402023-07-1863612Actual
2055451.822023-11-1763612Actual
322324624.252024-10-1663611Actual
872017000.002022-12-186367Budget
259344056.002024-05-166365Actual
488224070.002022-09-176365Actual
474110200.002022-09-176364Budget
167656022.002023-08-176365Actual
116089600.002023-03-176365Budget
340684360.002024-12-176366Actual
210533221.002023-12-186366Actual
136487113.002023-05-176364Actual
2528040310.922024-04-166368Actual
196169802.002023-11-176363Actual
2064611027.002023-12-186363Actual
3932244.002022-05-176365Actual
333301206.102024-11-1663611Actual
2456631.612024-03-1663612Actual
3732214983.002025-03-176365Actual
56802981.002022-10-176363Actual
3932114620.822025-04-1763613Actual
553920901.472022-09-176368Actual
983515956.002023-01-156367Actual
872131251.002022-12-186367Actual
347174850.472024-12-1763613Actual
1908932955.002023-10-176367Actual
238416800.002024-03-166365Actual
26376781.002022-07-186365Actual
200261237.002023-11-176366Actual
21767300.002022-06-176368Budget
198915640.002022-06-176367Actual
7242443.002022-05-176366Actual
936912818.002023-01-156365Actual
890712600.002022-12-186368Budget
2353611.402024-02-1563612Actual
890625168.222022-12-186368Actual
361728498.002025-02-156365Actual
268559434.002024-06-166363Actual
553810600.002022-09-176368Budget
3722917943.002025-03-176364Actual
155209370.002023-07-186363Actual
52126100.002022-09-176366Budget
586610200.002022-10-176364Budget
327478739.002024-11-166365Actual
86413500.002022-05-176367Budget
3773114380.142025-03-176368Actual
1920935662.352023-10-176368Actual
234461811.432024-02-1563611Actual
130673868.002023-04-176366Actual
244493618.912024-03-1663611Actual
1770311425.002023-09-176364Actual
23163182.002022-07-186363Actual
441512848.292022-08-176368Actual
1339611400.002023-04-176368Budget
330369622.002024-11-166367Actual
1717536238.122023-08-176368Actual
92324128.002023-01-156364Actual
1749215.652023-08-1763612Actual
381674896.082025-03-1763613Actual
352201679.002025-01-156366Actual
2155725.232023-12-1863612Actual
441410600.002022-08-176368Budget
217717318.072022-06-176368Actual
163445266.812023-07-1863611Actual
2850730239.002024-07-176367Actual
1193714678.002023-03-176366Actual
2937112028.002024-08-166365Actual
1820418587.792023-09-176368Actual
248708858.002024-04-166365Actual
362110200.002022-08-176364Budget
37592244.002022-08-176365Actual
1207814200.002023-03-176367Budget
2374810171.002024-03-166364Actual
34332600.002022-08-176363Budget
220572538.002024-01-156366Actual
3480912488.002025-01-156363Actual
3448018672.382024-12-1763611Actual
3646230015.002025-02-156367Actual
195256.082023-10-1763612Actual
647620578.002022-10-176367Actual
13776200.002022-06-176364Budget
1002312600.002023-01-156368Budget
74586500.002022-11-176366Budget
350225399.002025-01-156365Actual
641912.002022-05-176363Actual
103487076.002023-02-156364Actual
1226614004.372023-03-176368Actual
143342521.022023-05-1763611Actual
26368700.002022-07-186365Budget
3761138077.002025-03-176367Actual
1146822102.002023-03-176364Actual
323244092.322024-10-1663612Actual
2821723316.002024-07-176365Actual
92315900.002023-01-156364Budget
666410600.002022-10-176368Budget
71283854.002022-11-176365Actual
267634960.992024-05-1663613Actual
2779510378.612024-06-1663612Actual
194092256.122023-10-1763611Actual
159314406.002023-07-186366Actual
7236900.002022-05-176366Budget
127379600.002023-04-176365Budget
3543242250.352025-01-156368Actual
2185911729.002024-01-156365Actual
25004962.002022-07-186364Actual
310722446.002022-07-186367Actual
1403713813.002023-05-176367Actual
147537379.002023-06-176365Actual
69905900.002022-11-176364Budget
1273613495.002023-04-176365Actual
2906618261.242024-07-1763613Actual
45543134.002022-09-176363Actual
3847216183.002025-04-176365Actual
422819300.002022-08-176367Budget
250683761.002024-04-166366Actual
1602350006.002023-07-186367Actual
2862726160.662024-07-176368Actual
299551064.612024-08-1663611Actual
1516348429.262023-06-176368Actual
201188075.002023-11-176367Actual
2966131697.002024-08-166367Actual
2362818467.002024-03-166363Actual
29665392.002022-07-186366Actual
3203225934.902024-10-166368Actual

Generated 2025-06-16 18:20:04.723 UTC