[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147537379.002023-06-026365Actual
1403713813.002023-05-026367Actual
1749215.652023-08-0263612Actual
1445045.442023-05-0263612Actual
130673868.002023-04-026366Actual
363701293.002025-01-316366Actual
11922610.002022-06-026363Actual
488313000.002022-09-026365Budget
250683761.002024-04-016366Actual
375813000.002022-08-026365Budget
382596113.002025-04-026363Actual
2114516528.002023-12-036367Actual
36225933.002022-08-026364Actual
2821723316.002024-07-026365Actual
2456631.612024-03-0163612Actual
63365910.002022-10-026366Actual
56802981.002022-10-026363Actual
359605780.002025-01-316363Actual
330369622.002024-11-016367Actual
127379600.002023-04-026365Budget
361728498.002025-01-316365Actual
3480912488.002024-12-316363Actual
2262414467.002024-01-316363Actual
2862726160.662024-07-026368Actual
2706524740.002024-06-016365Actual
2214916875.002023-12-316367Actual
69893229.002022-11-026364Actual
1849610.332023-09-0263612Actual
108144805.002023-01-316366Actual
392033480.612025-04-0263612Actual
29665392.002022-07-036366Actual
1415947141.352023-05-026368Actual
109524571.002023-01-316367Actual
666518839.312022-10-026368Actual
52126100.002022-09-026366Budget
553810600.002022-09-026368Budget
2353611.402024-01-3163612Actual
2412929377.002024-03-016367Actual
125955808.002023-04-026364Actual
194092256.122023-10-0263611Actual
119387600.002023-03-026366Budget
288284054.032024-07-0263611Actual
81095900.002022-12-036364Budget
112802074.002023-03-026363Actual
77848954.282022-11-026368Actual
224411566.752023-12-3163611Actual
1920935662.352023-10-026368Actual
1646011.402023-07-0363612Actual
3732214983.002025-03-026365Actual
3805112393.542025-03-0263612Actual
103487076.002023-01-316364Actual
3531225678.002024-12-316367Actual
2523379.002022-05-026364Actual
474219217.002022-09-026364Actual
37592244.002022-08-026365Actual
136487113.002023-05-026364Actual
2324616039.262024-01-316368Actual
1374311012.002023-05-026365Actual
284153193.002024-07-026366Actual
225323.952023-12-3163612Actual
2362818467.002024-03-016363Actual
1095314200.002023-01-316367Budget
220572538.002023-12-316366Actual
21767300.002022-06-026368Budget
314105872.002024-10-016363Actual
156403406.002023-07-036364Actual
386703231.002025-04-026366Actual
247771649.002024-04-016364Actual
3646230015.002025-01-316367Actual
3416035165.002024-12-026367Actual
1207814200.002023-03-026367Budget
3078740190.002024-09-016367Actual
2800511551.002024-07-026363Actual
474110200.002022-09-026364Budget
367811078.442025-01-3163611Actual
3377910064.002024-12-026364Actual
2622817115.002024-05-016367Actual
228368545.002024-01-316365Actual
327478739.002024-11-016365Actual
295692118.002024-08-016366Actual
82519200.002022-12-036365Budget
130687600.002023-04-026366Budget
40896100.002022-08-026366Budget
96956500.002022-12-316366Budget
3543242250.352024-12-316368Actual
116089600.002023-03-026365Budget
872131251.002022-12-036367Actual
234461811.432024-01-3163611Actual
201188075.002023-11-026367Actual
272636567.002024-06-016366Actual
647719300.002022-10-026367Budget
632400.002022-05-026363Budget
340684360.002024-12-026366Actual
289486882.802024-07-0263612Actual
230343490.002024-01-316366Actual
85796500.002022-12-036366Budget
7242443.002022-05-026366Actual
983417000.002022-12-316367Budget
666410600.002022-10-026368Budget
1207912135.002023-03-026367Actual
71283854.002022-11-026365Actual
75964127.002022-11-026367Actual
323244092.322024-10-0163612Actual
254802231.652024-04-0163611Actual
2516018200.002024-04-016367Actual
890712600.002022-12-036368Budget
3040417908.002024-09-016364Actual
255975.012024-04-0163612Actual
3607914045.002025-01-316364Actual
1504332775.002023-06-026367Actual
3658221246.932025-01-316368Actual
357518526.452024-12-3163612Actual
1002312600.002022-12-316368Budget
1602350006.002023-07-036367Actual
2791316569.982024-06-0163613Actual
1114120795.412023-01-316368Actual
1908932955.002023-10-026367Actual
124083655.002023-04-026363Actual
108137600.002023-01-316366Budget
1516348429.262023-06-026368Actual
3793112191.412025-03-0263611Actual
600614529.002022-10-026365Actual
198813500.002022-06-026367Budget
1655220753.002023-08-026363Actual
313185236.442024-09-0163613Actual
137810488.002022-06-026364Actual
166727499.002023-08-026364Actual
336593015.002024-12-026363Actual
231267907.002024-01-316367Actual
93689200.002022-12-316365Budget
90451538.002022-12-316363Actual
7236900.002022-05-026366Budget
347174850.472024-12-0263613Actual
778512600.002022-11-026368Budget
2927811853.002024-08-016364Actual
259344056.002024-05-016365Actual
185011863.002022-06-026366Actual
58657435.002022-10-026364Actual
334502647.622024-11-0163612Actual
45532600.002022-09-026363Budget
17376710.352023-08-0263611Actual
92324128.002022-12-316364Actual
196169802.002023-11-026363Actual
1542828.422023-06-0263612Actual
185887303.002023-10-026363Actual
890625168.222022-12-036368Actual
45543134.002022-09-026363Actual
244493618.912024-03-0163611Actual
3427917543.832024-12-026368Actual
1454112056.002023-06-026363Actual
312014720.002024-09-0163612Actual
3773114380.142025-03-026368Actual
811011389.002022-12-036364Actual
3203225934.902024-10-016368Actual
3265413828.002024-11-016364Actual
2747552897.522024-06-016368Actual
3387110332.002024-12-026365Actual
124073400.002023-04-026363Budget
2966131697.002024-08-016367Actual
535131283.002022-09-026367Actual
375204876.002025-03-026366Actual
2697430445.002024-06-016364Actual
2516200.002022-05-026364Budget
1808547727.002023-09-026367Actual
3847216183.002025-04-026365Actual
210533221.002023-12-036366Actual
149516506.002023-06-026366Actual
151916097.002022-06-026365Actual
1466014791.002023-06-026364Actual
521110512.002022-09-026366Actual
1259611100.002023-04-026364Budget
3837926625.002025-04-026364Actual
335672667.972024-11-0163613Actual
3090723627.282024-09-016368Actual
74586500.002022-11-026366Budget
304978807.002024-09-016365Actual
3876226287.002025-04-026367Actual
390835960.442025-04-0263611Actual
86413500.002022-05-026367Budget
2906618261.242024-07-0263613Actual
1339718399.912023-04-026368Actual
2185911729.002023-12-316365Actual
207668410.002023-12-036364Actual
1273613495.002023-04-026365Actual
488224070.002022-09-026365Actual
2155725.232023-12-0363612Actual
155209370.002023-07-036363Actual
13776200.002022-06-026364Budget
189971516.002023-10-026366Actual
18496900.002022-06-026366Budget
10527300.002022-05-026368Budget
200261237.002023-11-026366Actual
104853993.002023-01-316365Actual
2812426902.002024-07-026364Actual
112793400.002023-03-026363Budget
167656022.002023-08-026365Actual
56792600.002022-10-026363Budget
2374810171.002024-03-016364Actual
325342968.002024-11-016363Actual
184052422.082023-09-0263611Actual
265521106.102024-05-0163611Actual
299551064.612024-08-0163611Actual
159314406.002023-07-036366Actual
202379514.892023-11-026368Actual
2937112028.002024-08-016365Actual
179936290.002023-09-026366Actual
1614351429.312023-07-036368Actual
32927300.002022-07-036368Budget
104849600.002023-01-316365Budget
586610200.002022-10-026364Budget
10538411.842022-05-026368Actual
74574389.002022-11-026366Actual
310722446.002022-07-036367Actual
2424834068.382024-03-016368Actual
362110200.002022-08-026364Budget
600713000.002022-10-026365Budget
2055451.822023-11-0263612Actual
63356100.002022-10-026366Budget
983515956.002022-12-316367Actual
3932114620.822025-04-0263613Actual
79241871.002022-12-036363Actual
2978129413.752024-08-016368Actual
96965233.002022-12-316366Actual
217717318.072022-06-026368Actual
1573316512.002023-07-036365Actual
2583912605.002024-05-016364Actual
1320824456.002023-04-026367Actual
3244213634.842024-10-0163613Actual
3932244.002022-05-026365Actual
34342589.002022-08-026363Actual
153375143.412023-06-0263611Actual
825011514.002022-12-036365Actual
872017000.002022-12-036367Budget
641912.002022-05-026363Actual
169632181.002023-08-026366Actual
1779613218.002023-09-026365Actual
422819300.002022-08-026367Budget
240385366.002024-03-016366Actual
346003677.422024-12-0263612Actual
441410600.002022-08-026368Budget
3888253767.232025-04-026368Actual
350225399.002024-12-316365Actual
15188700.002022-06-026365Budget
329452086.002024-11-016366Actual
90461900.002022-12-316363Budget
68042978.002022-11-026363Actual
101625321.002023-01-316363Actual
535019300.002022-09-026367Budget
2779510378.612024-06-0163612Actual
352201679.002024-12-316366Actual
3153027141.002024-10-016364Actual
300754889.152024-08-0163612Actual
356322649.742024-12-3163611Actual
1193714678.002023-03-026366Actual
208587856.002023-12-036365Actual
1352710180.002023-05-026363Actual

Generated 2025-06-01 09:54:10.586 UTC