[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634927939.482024-05-066368Actual
101625321.002023-02-056363Actual
26645750.772024-05-0663612Actual
288284054.032024-07-0763611Actual
2747552897.522024-06-066368Actual
1516348429.262023-06-076368Actual
68031900.002022-11-076363Budget
63356100.002022-10-076366Budget
370173717.112025-02-0563613Actual
291588729.002024-08-066363Actual
194092256.122023-10-0763611Actual
153375143.412023-06-0763611Actual
359605780.002025-02-056363Actual
217671620.002024-01-056364Actual
90451538.002023-01-056363Actual
42292517.002022-08-076367Actual
356322649.742025-01-0563611Actual
3040417908.002024-09-066364Actual
811011389.002022-12-086364Actual
3847216183.002025-04-076365Actual
3607914045.002025-02-056364Actual
69905900.002022-11-076364Budget
1034711100.002023-02-056364Budget
647620578.002022-10-076367Actual
2966131697.002024-08-066367Actual
1193714678.002023-03-076366Actual
3646230015.002025-02-056367Actual
3090723627.282024-09-066368Actual
3416035165.002024-12-076367Actual
2226835829.022024-01-056368Actual
139432725.002023-05-076366Actual
350225399.002025-01-056365Actual
369008265.812025-02-0563612Actual
632400.002022-05-076363Budget
3203225934.902024-10-066368Actual
130687600.002023-04-076366Budget
2850730239.002024-07-076367Actual
200261237.002023-11-076366Actual
314105872.002024-10-066363Actual
81095900.002022-12-086364Budget
474110200.002022-09-076364Budget
1454112056.002023-06-076363Actual
872131251.002022-12-086367Actual
3531225678.002025-01-056367Actual
778512600.002022-11-076368Budget
382596113.002025-04-076363Actual
149516506.002023-06-076366Actual
3773114380.142025-03-076368Actual
1504332775.002023-06-076367Actual
119387600.002023-03-076366Budget
216488928.002024-01-056363Actual
71283854.002022-11-076365Actual
1717536238.122023-08-076368Actual
301925829.432024-08-0663613Actual
386703231.002025-04-076366Actual
26376781.002022-07-086365Actual
2583912605.002024-05-066364Actual
92315900.002023-01-056364Budget
79241871.002022-12-086363Actual
58657435.002022-10-076364Actual
11912400.002022-06-076363Budget
17376710.352023-08-0763611Actual
79231900.002022-12-086363Budget
272636567.002024-06-066366Actual
56792600.002022-10-076363Budget
189971516.002023-10-076366Actual
2064611027.002023-12-086363Actual
1146711100.002023-03-076364Budget
1207814200.002023-03-076367Budget
3448018672.382024-12-0763611Actual
23163182.002022-07-086363Actual
8652347.002022-05-076367Actual
29665392.002022-07-086366Actual
86413500.002022-05-076367Budget
2821723316.002024-07-076365Actual
1614351429.312023-07-086368Actual
1002312600.002023-01-056368Budget
136487113.002023-05-076364Actual
983417000.002023-01-056367Budget
234461811.432024-02-0563611Actual
586610200.002022-10-076364Budget
196169802.002023-11-076363Actual
983515956.002023-01-056367Actual
441410600.002022-08-076368Budget
214663662.532023-12-0863611Actual
207668410.002023-12-086364Actual
13776200.002022-06-076364Budget
392033480.612025-04-0763612Actual
231267907.002024-02-056367Actual
3805112393.542025-03-0763612Actual
1226711400.002023-03-076368Budget
112802074.002023-03-076363Actual
179936290.002023-09-076366Actual
92324128.002023-01-056364Actual
127379600.002023-04-076365Budget
302848129.002024-09-066363Actual
130673868.002023-04-076366Actual
198284136.002023-11-076365Actual
90461900.002023-01-056363Budget
40896100.002022-08-076366Budget
375813000.002022-08-076365Budget
1207912135.002023-03-076367Actual
112793400.002023-03-076363Budget
137810488.002022-06-076364Actual
184052422.082023-09-0763611Actual
1403713813.002023-05-076367Actual
3932244.002022-05-076365Actual
3377910064.002024-12-076364Actual
600614529.002022-10-076365Actual
3153027141.002024-10-066364Actual
306955362.002024-09-066366Actual
24996200.002022-07-086364Budget
1160911152.002023-03-076365Actual
1320914200.002023-04-076367Budget
304978807.002024-09-066365Actual
2516018200.002024-04-066367Actual
521110512.002022-09-076366Actual
3244213634.842024-10-0663613Actual
2800511551.002024-07-076363Actual
26368700.002022-07-086365Budget
553810600.002022-09-076368Budget
1820418587.792023-09-076368Actual
2779510378.612024-06-0663612Actual
2456631.612024-03-0663612Actual
156403406.002023-07-086364Actual
1705513423.002023-08-076367Actual
325342968.002024-11-066363Actual
188009488.002023-10-076365Actual
474219217.002022-09-076364Actual
390835960.442025-04-0763611Actual
300754889.152024-08-0663612Actual
104853993.002023-02-056365Actual
244493618.912024-03-0663611Actual
23152400.002022-07-086363Budget
1226614004.372023-03-076368Actual
2906618261.242024-07-0763613Actual
3108132055.612024-09-0663611Actual
187072154.002023-10-076364Actual
2114516528.002023-12-086367Actual
185887303.002023-10-076363Actual
1339611400.002023-04-076368Budget
2523379.002022-05-076364Actual
1374311012.002023-05-076365Actual
825011514.002022-12-086365Actual
147537379.002023-06-076365Actual
299551064.612024-08-0663611Actual
185011863.002022-06-076366Actual
872017000.002022-12-086367Budget
330369622.002024-11-066367Actual
116089600.002023-03-076365Budget
125955808.002023-04-076364Actual
2937112028.002024-08-066365Actual
265521106.102024-05-0663611Actual
289486882.802024-07-0763612Actual
259344056.002024-05-066365Actual
295692118.002024-08-066366Actual
1908932955.002023-10-076367Actual
240385366.002024-03-066366Actual
32937490.612022-07-086368Actual
10527300.002022-05-076368Budget
15188700.002022-06-076365Budget
2374810171.002024-03-066364Actual
248708858.002024-04-066365Actual
488313000.002022-09-076365Budget
1146822102.002023-03-076364Actual
2791316569.982024-06-0663613Actual
155209370.002023-07-086363Actual
323244092.322024-10-0663612Actual
68042978.002022-11-076363Actual
3265413828.002024-11-066364Actual
1542828.422023-06-0763612Actual
1273613495.002023-04-076365Actual
312014720.002024-09-0663612Actual
227448382.002024-02-056364Actual
2706524740.002024-06-066365Actual
2126532166.832023-12-086368Actual
225323.952024-01-0563612Actual
347174850.472024-12-0763613Actual
96965233.002023-01-056366Actual
247771649.002024-04-066364Actual
34332600.002022-08-076363Budget
3078740190.002024-09-066367Actual
1339718399.912023-04-076368Actual
1095314200.002023-02-056367Budget
3492919396.002025-01-056364Actual
1114011400.002023-02-056368Budget
1259611100.002023-04-076364Budget
3732214983.002025-03-076365Actual
1655220753.002023-08-076363Actual
167656022.002023-08-076365Actual
363701293.002025-02-056366Actual
217717318.072022-06-076368Actual
124083655.002023-04-076363Actual
3191231295.002024-10-066367Actual
169632181.002023-08-076366Actual
316237990.002024-10-066365Actual
198813500.002022-06-076367Budget
1646011.402023-07-0863612Actual
63365910.002022-10-076366Actual
77848954.282022-11-076368Actual
441512848.292022-08-076368Actual
3888253767.232025-04-076368Actual
108137600.002023-02-056366Budget
890625168.222022-12-086368Actual
310613500.002022-07-086367Budget
310722446.002022-07-086367Actual
159314406.002023-07-086366Actual
1002224410.632023-01-056368Actual
208587856.002023-12-086365Actual
7242443.002022-05-076366Actual
7236900.002022-05-076366Budget
18496900.002022-06-076366Budget
1770311425.002023-09-076364Actual
40903260.002022-08-076366Actual
2735547941.002024-06-066367Actual
2424834068.382024-03-066368Actual
254802231.652024-04-0663611Actual
647719300.002022-10-076367Budget
2262414467.002024-02-056363Actual
367811078.442025-02-0563611Actual
1849610.332023-09-0763612Actual
34342589.002022-08-076363Actual
224411566.752024-01-0563611Actual
261341422.002024-05-066366Actual
109524571.002023-02-056367Actual
104849600.002023-02-056365Budget
1749215.652023-08-0763612Actual
2516200.002022-05-076364Budget
936912818.002023-01-056365Actual
255975.012024-04-0663612Actual
82519200.002022-12-086365Budget
3387110332.002024-12-076365Actual
1352710180.002023-05-076363Actual
163445266.812023-07-0863611Actual
151916097.002022-06-076365Actual
313185236.442024-09-0663613Actual
10538411.842022-05-076368Actual
3932114620.822025-04-0763613Actual
2767615022.322024-06-0663611Actual
1573316512.002023-07-086365Actual
2362818467.002024-03-066363Actual
238416800.002024-03-066365Actual
327478739.002024-11-066365Actual
2324616039.262024-02-056368Actual
3480912488.002025-01-056363Actual
166727499.002023-08-076364Actual
230343490.002024-02-056366Actual
1779613218.002023-09-076365Actual
3427917543.832024-12-076368Actual
322324624.252024-10-0663611Actual
74586500.002022-11-076366Budget
2812426902.002024-07-076364Actual
3543242250.352025-01-056368Actual
335672667.972024-11-0663613Actual
45543134.002022-09-076363Actual
1808547727.002023-09-076367Actual
890712600.002022-12-086368Budget

Generated 2025-06-06 15:39:18.692 UTC