[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327478739.002024-11-066365Actual
185011863.002022-06-076366Actual
225323.952024-01-0563612Actual
336593015.002024-12-076363Actual
240385366.002024-03-066366Actual
284153193.002024-07-076366Actual
1002224410.632023-01-056368Actual
2214916875.002024-01-056367Actual
197353013.002023-11-076364Actual
3793112191.412025-03-0763611Actual
26376781.002022-07-086365Actual
40903260.002022-08-076366Actual
248708858.002024-04-066365Actual
3932114620.822025-04-0763613Actual
188009488.002023-10-076365Actual
759717000.002022-11-076367Budget
3377910064.002024-12-076364Actual
1749215.652023-08-0763612Actual
257174796.002024-05-066363Actual
3108132055.612024-09-0663611Actual
3078740190.002024-09-066367Actual
2528040310.922024-04-066368Actual
101625321.002023-02-056363Actual
811011389.002022-12-086364Actual
2850730239.002024-07-076367Actual
1908932955.002023-10-076367Actual
68031900.002022-11-076363Budget
422819300.002022-08-076367Budget
71299200.002022-11-076365Budget
21767300.002022-06-076368Budget
1516348429.262023-06-076368Actual
108137600.002023-02-056366Budget
104853993.002023-02-056365Actual
200261237.002023-11-076366Actual
96956500.002023-01-056366Budget
3658221246.932025-02-056368Actual
13776200.002022-06-076364Budget
291588729.002024-08-066363Actual
2055451.822023-11-0763612Actual
254802231.652024-04-0663611Actual
1352710180.002023-05-076363Actual
872131251.002022-12-086367Actual
2747552897.522024-06-066368Actual
2583912605.002024-05-066364Actual
1339611400.002023-04-076368Budget
1146711100.002023-03-076364Budget
1226711400.002023-03-076368Budget
85796500.002022-12-086366Budget
535131283.002022-09-076367Actual
310722446.002022-07-086367Actual
3040417908.002024-09-066364Actual
872017000.002022-12-086367Budget
3480912488.002025-01-056363Actual
362110200.002022-08-076364Budget
890712600.002022-12-086368Budget
1273613495.002023-04-076365Actual
130673868.002023-04-076366Actual
2516018200.002024-04-066367Actual
2735547941.002024-06-066367Actual
179936290.002023-09-076366Actual
3090723627.282024-09-066368Actual
370173717.112025-02-0563613Actual
119387600.002023-03-076366Budget
185887303.002023-10-076363Actual
1573316512.002023-07-086365Actual
2465810043.002024-04-066363Actual
346003677.422024-12-0763612Actual
350225399.002025-01-056365Actual
3761138077.002025-03-076367Actual
381674896.082025-03-0763613Actual
474219217.002022-09-076364Actual
32927300.002022-07-086368Budget
104849600.002023-02-056365Budget
318214278.002024-10-066366Actual
329452086.002024-11-066366Actual
74586500.002022-11-076366Budget
1002312600.002023-01-056368Budget
600614529.002022-10-076365Actual
1339718399.912023-04-076368Actual
71283854.002022-11-076365Actual
306955362.002024-09-066366Actual
1705513423.002023-08-076367Actual
1779613218.002023-09-076365Actual
310613500.002022-07-086367Budget
34342589.002022-08-076363Actual
20438874.182023-11-0763611Actual
2185911729.002024-01-056365Actual
255975.012024-04-0663612Actual
189971516.002023-10-076366Actual
3427917543.832024-12-076368Actual
56802981.002022-10-076363Actual
169632181.002023-08-076366Actual
2800511551.002024-07-076363Actual
371099559.002025-03-076363Actual
26368700.002022-07-086365Budget
666518839.312022-10-076368Actual
340684360.002024-12-076366Actual
1259611100.002023-04-076364Budget
553810600.002022-09-076368Budget
184052422.082023-09-0763611Actual
1374311012.002023-05-076365Actual
367811078.442025-02-0563611Actual
363701293.002025-02-056366Actual
81095900.002022-12-086364Budget
2862726160.662024-07-076368Actual
3387110332.002024-12-076365Actual
231267907.002024-02-056367Actual
778512600.002022-11-076368Budget
390835960.442025-04-0763611Actual
2927811853.002024-08-066364Actual
11922610.002022-06-076363Actual
45543134.002022-09-076363Actual
187072154.002023-10-076364Actual
163445266.812023-07-0863611Actual
2374810171.002024-03-066364Actual
3837926625.002025-04-076364Actual
3191231295.002024-10-066367Actual
259344056.002024-05-066365Actual
2126532166.832023-12-086368Actual
79231900.002022-12-086363Budget
441410600.002022-08-076368Budget
1849610.332023-09-0763612Actual
2064611027.002023-12-086363Actual
23163182.002022-07-086363Actual
3203225934.902024-10-066368Actual
441512848.292022-08-076368Actual
521110512.002022-09-076366Actual
36225933.002022-08-076364Actual
647719300.002022-10-076367Budget
357518526.452025-01-0563612Actual
79241871.002022-12-086363Actual
166727499.002023-08-076364Actual
1320914200.002023-04-076367Budget
210533221.002023-12-086366Actual
3607914045.002025-02-056364Actual
352201679.002025-01-056366Actual
600713000.002022-10-076365Budget
227448382.002024-02-056364Actual
1920935662.352023-10-076368Actual
323244092.322024-10-0663612Actual
3153027141.002024-10-066364Actual
103487076.002023-02-056364Actual
37592244.002022-08-076365Actual
375813000.002022-08-076365Budget
325342968.002024-11-066363Actual
288284054.032024-07-0763611Actual
1820418587.792023-09-076368Actual
2622817115.002024-05-066367Actual
301925829.432024-08-0663613Actual
2424834068.382024-03-066368Actual
312014720.002024-09-0663612Actual
2906618261.242024-07-0763613Actual
10527300.002022-05-076368Budget
217671620.002024-01-056364Actual
198284136.002023-11-076365Actual
488224070.002022-09-076365Actual
2353611.402024-02-0563612Actual
250683761.002024-04-066366Actual
10538411.842022-05-076368Actual
127379600.002023-04-076365Budget
1226614004.372023-03-076368Actual
2779510378.612024-06-0663612Actual
2456631.612024-03-0663612Actual
198915640.002022-06-076367Actual
45532600.002022-09-076363Budget
334502647.622024-11-0663612Actual
2821723316.002024-07-076365Actual
392033480.612025-04-0763612Actual
2697430445.002024-06-066364Actual
96965233.002023-01-056366Actual
2324616039.262024-02-056368Actual
82519200.002022-12-086365Budget
137810488.002022-06-076364Actual
198813500.002022-06-076367Budget
151916097.002022-06-076365Actual
3492919396.002025-01-056364Actual
86413500.002022-05-076367Budget
261341422.002024-05-066366Actual
40896100.002022-08-076366Budget
265521106.102024-05-0663611Actual
68042978.002022-11-076363Actual
90461900.002023-01-056363Budget
553920901.472022-09-076368Actual
289486882.802024-07-0763612Actual
56792600.002022-10-076363Budget
2262414467.002024-02-056363Actual
149516506.002023-06-076366Actual
18496900.002022-06-076366Budget
7236900.002022-05-076366Budget
153375143.412023-06-0763611Actual
69893229.002022-11-076364Actual
167656022.002023-08-076365Actual
2226835829.022024-01-056368Actual
3265413828.002024-11-066364Actual
147537379.002023-06-076365Actual
58657435.002022-10-076364Actual
156403406.002023-07-086364Actual
1160911152.002023-03-076365Actual
304978807.002024-09-066365Actual
29665392.002022-07-086366Actual
488313000.002022-09-076365Budget
1646011.402023-07-0863612Actual
268559434.002024-06-066363Actual
92315900.002023-01-056364Budget
2812426902.002024-07-076364Actual
92324128.002023-01-056364Actual
26645750.772024-05-0663612Actual
1095314200.002023-02-056367Budget
90451538.002023-01-056363Actual
2412929377.002024-03-066367Actual
195256.082023-10-0763612Actual
130687600.002023-04-076366Budget
238416800.002024-03-066365Actual
361728498.002025-02-056365Actual
316237990.002024-10-066365Actual
936912818.002023-01-056365Actual
139432725.002023-05-076366Actual
3773114380.142025-03-076368Actual
109524571.002023-02-056367Actual
386703231.002025-04-076366Actual
300754889.152024-08-0663612Actual
1602350006.002023-07-086367Actual
3543242250.352025-01-056368Actual
3646230015.002025-02-056367Actual
2362818467.002024-03-066363Actual
77848954.282022-11-076368Actual
1114120795.412023-02-056368Actual
1770311425.002023-09-076364Actual
1207814200.002023-03-076367Budget
1320824456.002023-04-076367Actual
322324624.252024-10-0663611Actual
3876226287.002025-04-076367Actual
217717318.072022-06-076368Actual
641912.002022-05-076363Actual
69905900.002022-11-076364Budget
220572538.002024-01-056366Actual
382596113.002025-04-076363Actual
632400.002022-05-076363Budget
2937112028.002024-08-066365Actual
267634960.992024-05-0663613Actual
1193714678.002023-03-076366Actual
234461811.432024-02-0563611Actual
3805112393.542025-03-0763612Actual
194092256.122023-10-0763611Actual
74574389.002022-11-076366Actual
375204876.002025-03-076366Actual
75964127.002022-11-076367Actual
15188700.002022-06-076365Budget
228368545.002024-02-056365Actual
1466014791.002023-06-076364Actual
93689200.002023-01-056365Budget
666410600.002022-10-076368Budget
1614351429.312023-07-086368Actual
3416035165.002024-12-076367Actual
2767615022.322024-06-0663611Actual
224411566.752024-01-0563611Actual
2978129413.752024-08-066368Actual
7242443.002022-05-076366Actual
3315612939.202024-11-066368Actual
124073400.002023-04-076363Budget
2966131697.002024-08-066367Actual
112802074.002023-03-076363Actual
143342521.022023-05-0763611Actual
230343490.002024-02-056366Actual
1114011400.002023-02-056368Budget
535019300.002022-09-076367Budget
3732214983.002025-03-076365Actual
155209370.002023-07-086363Actual
272636567.002024-06-066366Actual
201188075.002023-11-076367Actual
17376710.352023-08-0763611Actual
116089600.002023-03-076365Budget
825011514.002022-12-086365Actual
2634927939.482024-05-066368Actual

Generated 2025-06-07 02:40:47.710 UTC