[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112802074.002023-03-026363Actual
1770311425.002023-09-026364Actual
259344056.002024-05-016365Actual
2706524740.002024-06-016365Actual
2262414467.002024-01-316363Actual
1779613218.002023-09-026365Actual
1002224410.632022-12-316368Actual
3078740190.002024-09-016367Actual
32937490.612022-07-036368Actual
1908932955.002023-10-026367Actual
217717318.072022-06-026368Actual
2374810171.002024-03-016364Actual
872131251.002022-12-036367Actual
310722446.002022-07-036367Actual
3805112393.542025-03-0263612Actual
1095314200.002023-01-316367Budget
268559434.002024-06-016363Actual
15188700.002022-06-026365Budget
390835960.442025-04-0263611Actual
3932244.002022-05-026365Actual
101613400.002023-01-316363Budget
381674896.082025-03-0263613Actual
357518526.452024-12-3163612Actual
2412929377.002024-03-016367Actual
143342521.022023-05-0263611Actual
3416035165.002024-12-026367Actual
82519200.002022-12-036365Budget
108144805.002023-01-316366Actual
240385366.002024-03-016366Actual
488313000.002022-09-026365Budget
340684360.002024-12-026366Actual
600713000.002022-10-026365Budget
2064611027.002023-12-036363Actual
201188075.002023-11-026367Actual
169632181.002023-08-026366Actual
291588729.002024-08-016363Actual
441512848.292022-08-026368Actual
214663662.532023-12-0363611Actual
363701293.002025-01-316366Actual
1374311012.002023-05-026365Actual
367811078.442025-01-3163611Actual
759717000.002022-11-026367Budget
255975.012024-04-0163612Actual
2906618261.242024-07-0263613Actual
2622817115.002024-05-016367Actual
10538411.842022-05-026368Actual
45543134.002022-09-026363Actual
265521106.102024-05-0163611Actual
310613500.002022-07-036367Budget
778512600.002022-11-026368Budget
56792600.002022-10-026363Budget
92315900.002022-12-316364Budget
359605780.002025-01-316363Actual
112793400.002023-03-026363Budget
1516348429.262023-06-026368Actual
1920935662.352023-10-026368Actual
3646230015.002025-01-316367Actual
10527300.002022-05-026368Budget
370173717.112025-01-3163613Actual
488224070.002022-09-026365Actual
306955362.002024-09-016366Actual
23163182.002022-07-036363Actual
441410600.002022-08-026368Budget
632400.002022-05-026363Budget
216488928.002023-12-316363Actual
647719300.002022-10-026367Budget
890712600.002022-12-036368Budget
3847216183.002025-04-026365Actual
261341422.002024-05-016366Actual
109524571.002023-01-316367Actual
1146822102.002023-03-026364Actual
71299200.002022-11-026365Budget
1193714678.002023-03-026366Actual
92324128.002022-12-316364Actual
200261237.002023-11-026366Actual
322324624.252024-10-0163611Actual
231267907.002024-01-316367Actual
1146711100.002023-03-026364Budget
7236900.002022-05-026366Budget
1705513423.002023-08-026367Actual
1820418587.792023-09-026368Actual
2812426902.002024-07-026364Actual
1160911152.002023-03-026365Actual
1259611100.002023-04-026364Budget
93689200.002022-12-316365Budget
2528040310.922024-04-016368Actual
34342589.002022-08-026363Actual
32927300.002022-07-036368Budget
42292517.002022-08-026367Actual
375204876.002025-03-026366Actual
224411566.752023-12-3163611Actual
85809742.002022-12-036366Actual
2800511551.002024-07-026363Actual
1273613495.002023-04-026365Actual
330369622.002024-11-016367Actual
2767615022.322024-06-0163611Actual
130673868.002023-04-026366Actual
26376781.002022-07-036365Actual
58657435.002022-10-026364Actual
3543242250.352024-12-316368Actual
185011863.002022-06-026366Actual
1445045.442023-05-0263612Actual
74574389.002022-11-026366Actual
358698425.972024-12-3163613Actual
3607914045.002025-01-316364Actual
361728498.002025-01-316365Actual
2226835829.022023-12-316368Actual
124083655.002023-04-026363Actual
208587856.002023-12-036365Actual
96965233.002022-12-316366Actual
3773114380.142025-03-026368Actual
198813500.002022-06-026367Budget
56802981.002022-10-026363Actual
26368700.002022-07-036365Budget
103487076.002023-01-316364Actual
983515956.002022-12-316367Actual
3387110332.002024-12-026365Actual
108137600.002023-01-316366Budget
825011514.002022-12-036365Actual
3427917543.832024-12-026368Actual
2850730239.002024-07-026367Actual
74586500.002022-11-026366Budget
1320824456.002023-04-026367Actual
196169802.002023-11-026363Actual
1226711400.002023-03-026368Budget
1002312600.002022-12-316368Budget
872017000.002022-12-036367Budget
7242443.002022-05-026366Actual
85796500.002022-12-036366Budget
3837926625.002025-04-026364Actual
1504332775.002023-06-026367Actual
289486882.802024-07-0263612Actual
666410600.002022-10-026368Budget
2516200.002022-05-026364Budget
1352710180.002023-05-026363Actual
2126532166.832023-12-036368Actual
3244213634.842024-10-0163613Actual
3761138077.002025-03-026367Actual
2697430445.002024-06-016364Actual
2214916875.002023-12-316367Actual
63356100.002022-10-026366Budget
936912818.002022-12-316365Actual
1614351429.312023-07-036368Actual
3191231295.002024-10-016367Actual
284153193.002024-07-026366Actual
34332600.002022-08-026363Budget
335672667.972024-11-0163613Actual
40903260.002022-08-026366Actual
234461811.432024-01-3163611Actual
220572538.002023-12-316366Actual
301925829.432024-08-0163613Actual
375813000.002022-08-026365Budget
3265413828.002024-11-016364Actual
272636567.002024-06-016366Actual
521110512.002022-09-026366Actual
356322649.742024-12-3163611Actual
101625321.002023-01-316363Actual
197353013.002023-11-026364Actual
1749215.652023-08-0263612Actual
2735547941.002024-06-016367Actual
1466014791.002023-06-026364Actual
3315612939.202024-11-016368Actual
346003677.422024-12-0263612Actual
167656022.002023-08-026365Actual
386703231.002025-04-026366Actual
37592244.002022-08-026365Actual
811011389.002022-12-036364Actual
333301206.102024-11-0163611Actual
244493618.912024-03-0163611Actual
189971516.002023-10-026366Actual
2966131697.002024-08-016367Actual
155209370.002023-07-036363Actual
312014720.002024-09-0163612Actual
2791316569.982024-06-0163613Actual
254802231.652024-04-0163611Actual
2937112028.002024-08-016365Actual
225323.952023-12-3163612Actual
3377910064.002024-12-026364Actual
79241871.002022-12-036363Actual
2779510378.612024-06-0163612Actual
2362818467.002024-03-016363Actual
45532600.002022-09-026363Budget
248708858.002024-04-016365Actual
187072154.002023-10-026364Actual
217671620.002023-12-316364Actual
116089600.002023-03-026365Budget
1542828.422023-06-0263612Actual
334502647.622024-11-0163612Actual
3448018672.382024-12-0263611Actual
130687600.002023-04-026366Budget
104849600.002023-01-316365Budget
352201679.002024-12-316366Actual
1339611400.002023-04-026368Budget
69905900.002022-11-026364Budget
1415947141.352023-05-026368Actual
26645750.772024-05-0163612Actual
647620578.002022-10-026367Actual
369008265.812025-01-3163612Actual
136487113.002023-05-026364Actual
474110200.002022-09-026364Budget
3928700.002022-05-026365Budget
1849610.332023-09-0263612Actual
104853993.002023-01-316365Actual
96956500.002022-12-316366Budget
29665392.002022-07-036366Actual
2583912605.002024-05-016364Actual
179936290.002023-09-026366Actual
79231900.002022-12-036363Budget
195256.082023-10-0263612Actual
63365910.002022-10-026366Actual
313185236.442024-09-0163613Actual
3492919396.002024-12-316364Actual
1320914200.002023-04-026367Budget
2523379.002022-05-026364Actual
40896100.002022-08-026366Budget
474219217.002022-09-026364Actual
1454112056.002023-06-026363Actual
2927811853.002024-08-016364Actual
17376710.352023-08-0263611Actual
228368545.002024-01-316365Actual
13776200.002022-06-026364Budget
288284054.032024-07-0263611Actual
314105872.002024-10-016363Actual
382596113.002025-04-026363Actual

Generated 2025-06-01 19:22:33.977 UTC