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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15188700.002022-06-036365Budget
3492919396.002025-01-016364Actual
358698425.972025-01-0163613Actual
299551064.612024-08-0263611Actual
295692118.002024-08-026366Actual
306955362.002024-09-026366Actual
347174850.472024-12-0363613Actual
553810600.002022-09-036368Budget
3658221246.932025-02-016368Actual
1226614004.372023-03-036368Actual
2966131697.002024-08-026367Actual
58657435.002022-10-036364Actual
23152400.002022-07-046363Budget
153375143.412023-06-0363611Actual
3531225678.002025-01-016367Actual
2516018200.002024-04-026367Actual
217671620.002024-01-016364Actual
386703231.002025-04-036366Actual
224411566.752024-01-0163611Actual
52126100.002022-09-036366Budget
82519200.002022-12-046365Budget
474110200.002022-09-036364Budget
210533221.002023-12-046366Actual
284153193.002024-07-036366Actual
666410600.002022-10-036368Budget
247771649.002024-04-026364Actual
1403713813.002023-05-036367Actual
10527300.002022-05-036368Budget
166727499.002023-08-036364Actual
2324616039.262024-02-016368Actual
81095900.002022-12-046364Budget
890712600.002022-12-046368Budget
362110200.002022-08-036364Budget
17376710.352023-08-0363611Actual
357518526.452025-01-0163612Actual
392033480.612025-04-0363612Actual
390835960.442025-04-0363611Actual
185887303.002023-10-036363Actual
641912.002022-05-036363Actual
188009488.002023-10-036365Actual
139432725.002023-05-036366Actual
441512848.292022-08-036368Actual
666518839.312022-10-036368Actual
7236900.002022-05-036366Budget
1114120795.412023-02-016368Actual
124083655.002023-04-036363Actual
25004962.002022-07-046364Actual
1374311012.002023-05-036365Actual
535019300.002022-09-036367Budget
127379600.002023-04-036365Budget
2812426902.002024-07-036364Actual
288284054.032024-07-0363611Actual
2937112028.002024-08-026365Actual
85809742.002022-12-046366Actual
34332600.002022-08-036363Budget
3543242250.352025-01-016368Actual
119387600.002023-03-036366Budget
3928700.002022-05-036365Budget
1193714678.002023-03-036366Actual
346003677.422024-12-0363612Actual
56792600.002022-10-036363Budget
535131283.002022-09-036367Actual
3607914045.002025-02-016364Actual
3078740190.002024-09-026367Actual
13776200.002022-06-036364Budget
3090723627.282024-09-026368Actual
1095314200.002023-02-016367Budget
69893229.002022-11-036364Actual
2262414467.002024-02-016363Actual
334502647.622024-11-0263612Actual
20438874.182023-11-0363611Actual
1820418587.792023-09-036368Actual
1207912135.002023-03-036367Actual
85796500.002022-12-046366Budget
159314406.002023-07-046366Actual
314105872.002024-10-026363Actual
196169802.002023-11-036363Actual
24996200.002022-07-046364Budget
197353013.002023-11-036364Actual
32937490.612022-07-046368Actual
1002312600.002023-01-016368Budget
96956500.002023-01-016366Budget
3932114620.822025-04-0363613Actual
2185911729.002024-01-016365Actual
8652347.002022-05-036367Actual
323244092.322024-10-0263612Actual
1320824456.002023-04-036367Actual
230343490.002024-02-016366Actual
381674896.082025-03-0363613Actual
125955808.002023-04-036364Actual
90461900.002023-01-016363Budget
1352710180.002023-05-036363Actual
3805112393.542025-03-0363612Actual
356322649.742025-01-0163611Actual
104849600.002023-02-016365Budget
40896100.002022-08-036366Budget
149516506.002023-06-036366Actual
327478739.002024-11-026365Actual
69905900.002022-11-036364Budget
1114011400.002023-02-016368Budget
3108132055.612024-09-0263611Actual
375813000.002022-08-036365Budget
267634960.992024-05-0263613Actual
259344056.002024-05-026365Actual
101625321.002023-02-016363Actual
1920935662.352023-10-036368Actual
2155725.232023-12-0463612Actual
45532600.002022-09-036363Budget
2412929377.002024-03-026367Actual
208587856.002023-12-046365Actual
79231900.002022-12-046363Budget
2055451.822023-11-0363612Actual
201188075.002023-11-036367Actual
872017000.002022-12-046367Budget
2528040310.922024-04-026368Actual
26376781.002022-07-046365Actual
68031900.002022-11-036363Budget
3377910064.002024-12-036364Actual
23163182.002022-07-046363Actual
136487113.002023-05-036364Actual
244493618.912024-03-0263611Actual
2516200.002022-05-036364Budget
227448382.002024-02-016364Actual
108137600.002023-02-016366Budget
2767615022.322024-06-0263611Actual
1749215.652023-08-0363612Actual
2583912605.002024-05-026364Actual
92324128.002023-01-016364Actual
3837926625.002025-04-036364Actual
32927300.002022-07-046368Budget
2226835829.022024-01-016368Actual
104853993.002023-02-016365Actual
2214916875.002024-01-016367Actual
3847216183.002025-04-036365Actual
1646011.402023-07-0463612Actual
155209370.002023-07-046363Actual
101613400.002023-02-016363Budget
759717000.002022-11-036367Budget
350225399.002025-01-016365Actual
2523379.002022-05-036364Actual
185011863.002022-06-036366Actual
3191231295.002024-10-026367Actual
1908932955.002023-10-036367Actual
422819300.002022-08-036367Budget
109524571.002023-02-016367Actual
811011389.002022-12-046364Actual
257174796.002024-05-026363Actual
289486882.802024-07-0363612Actual
3876226287.002025-04-036367Actual
1779613218.002023-09-036365Actual
2374810171.002024-03-026364Actual
302848129.002024-09-026363Actual
272636567.002024-06-026366Actual
77848954.282022-11-036368Actual
3315612939.202024-11-026368Actual
93689200.002023-01-016365Budget
369008265.812025-02-0163612Actual
2906618261.242024-07-0363613Actual
21767300.002022-06-036368Budget
371099559.002025-03-036363Actual
313185236.442024-09-0263613Actual
1339718399.912023-04-036368Actual
2927811853.002024-08-026364Actual
202379514.892023-11-036368Actual
130687600.002023-04-036366Budget
1770311425.002023-09-036364Actual
586610200.002022-10-036364Budget
1320914200.002023-04-036367Budget
112793400.002023-03-036363Budget
647719300.002022-10-036367Budget
1614351429.312023-07-046368Actual
3773114380.142025-03-036368Actual
207668410.002023-12-046364Actual
184052422.082023-09-0363611Actual
179936290.002023-09-036366Actual
1259611100.002023-04-036364Budget
225323.952024-01-0163612Actual
151916097.002022-06-036365Actual
2353611.402024-02-0163612Actual
187072154.002023-10-036364Actual
143342521.022023-05-0363611Actual
936912818.002023-01-016365Actual
2791316569.982024-06-0263613Actual
1339611400.002023-04-036368Budget
3416035165.002024-12-036367Actual
632400.002022-05-036363Budget
137810488.002022-06-036364Actual
2465810043.002024-04-026363Actual
248708858.002024-04-026365Actual
322324624.252024-10-0263611Actual
600713000.002022-10-036365Budget
983515956.002023-01-016367Actual
268559434.002024-06-026363Actual
2735547941.002024-06-026367Actual
2706524740.002024-06-026365Actual
330369622.002024-11-026367Actual
1516348429.262023-06-036368Actual
1160911152.002023-03-036365Actual
29656900.002022-07-046366Budget
1034711100.002023-02-016364Budget
890625168.222022-12-046368Actual
265521106.102024-05-0263611Actual
156403406.002023-07-046364Actual
198284136.002023-11-036365Actual
1602350006.002023-07-046367Actual
228368545.002024-02-016365Actual
63365910.002022-10-036366Actual
375204876.002025-03-036366Actual
474219217.002022-09-036364Actual
600614529.002022-10-036365Actual
234461811.432024-02-0163611Actual
7242443.002022-05-036366Actual
1573316512.002023-07-046365Actual
367811078.442025-02-0163611Actual
200261237.002023-11-036366Actual
26645750.772024-05-0263612Actual
147537379.002023-06-036365Actual
11912400.002022-06-036363Budget
1504332775.002023-06-036367Actual
1273613495.002023-04-036365Actual
103487076.002023-02-016364Actual
261341422.002024-05-026366Actual
521110512.002022-09-036366Actual
2634927939.482024-05-026368Actual
3203225934.902024-10-026368Actual
340684360.002024-12-036366Actual
130673868.002023-04-036366Actual
2362818467.002024-03-026363Actual
74586500.002022-11-036366Budget
36225933.002022-08-036364Actual
96965233.002023-01-016366Actual
163445266.812023-07-0463611Actual
216488928.002024-01-016363Actual
195256.082023-10-0363612Actual
250683761.002024-04-026366Actual
63356100.002022-10-036366Budget
370173717.112025-02-0163613Actual
304978807.002024-09-026365Actual
116089600.002023-03-036365Budget
2821723316.002024-07-036365Actual
217717318.072022-06-036368Actual
441410600.002022-08-036368Budget
92315900.002023-01-016364Budget
3387110332.002024-12-036365Actual
1445045.442023-05-0363612Actual
312014720.002024-09-0263612Actual
3265413828.002024-11-026364Actual
198813500.002022-06-036367Budget
194092256.122023-10-0363611Actual
333301206.102024-11-0263611Actual

Generated 2025-06-02 09:15:01.408 UTC