[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 768  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600614529.002022-10-126365Actual
79231900.002022-12-136363Budget
1114120795.412023-02-106368Actual
488313000.002022-09-126365Budget
3315612939.202024-11-116368Actual
666410600.002022-10-126368Budget
367811078.442025-02-1063611Actual
3732214983.002025-03-126365Actual
1320824456.002023-04-126367Actual
248708858.002024-04-116365Actual
1002224410.632023-01-106368Actual
334502647.622024-11-1163612Actual
3773114380.142025-03-126368Actual
370173717.112025-02-1063613Actual
2812426902.002024-07-126364Actual
2456631.612024-03-1163612Actual
74586500.002022-11-126366Budget
553810600.002022-09-126368Budget
227448382.002024-02-106364Actual
1320914200.002023-04-126367Budget
441410600.002022-08-126368Budget
197353013.002023-11-126364Actual
3722917943.002025-03-126364Actual
322324624.252024-10-1163611Actual
314105872.002024-10-116363Actual
40896100.002022-08-126366Budget
666518839.312022-10-126368Actual
2767615022.322024-06-1163611Actual
441512848.292022-08-126368Actual
2374810171.002024-03-116364Actual
185011863.002022-06-126366Actual
26645750.772024-05-1163612Actual
1749215.652023-08-1263612Actual
56802981.002022-10-126363Actual
304978807.002024-09-116365Actual
29656900.002022-07-136366Budget
325342968.002024-11-116363Actual
535019300.002022-09-126367Budget
1655220753.002023-08-126363Actual
1226711400.002023-03-126368Budget
340684360.002024-12-126366Actual
3416035165.002024-12-126367Actual
2622817115.002024-05-116367Actual
1193714678.002023-03-126366Actual
257174796.002024-05-116363Actual
210533221.002023-12-136366Actual
1403713813.002023-05-126367Actual
81095900.002022-12-136364Budget
295692118.002024-08-116366Actual
127379600.002023-04-126365Budget
68031900.002022-11-126363Budget
1160911152.002023-03-126365Actual
422819300.002022-08-126367Budget
890625168.222022-12-136368Actual
201188075.002023-11-126367Actual
553920901.472022-09-126368Actual
63356100.002022-10-126366Budget
3932114620.822025-04-1263613Actual
1717536238.122023-08-126368Actual
189971516.002023-10-126366Actual
316237990.002024-10-116365Actual
45532600.002022-09-126363Budget
3427917543.832024-12-126368Actual
3090723627.282024-09-116368Actual
632400.002022-05-126363Budget
1273613495.002023-04-126365Actual
1259611100.002023-04-126364Budget
2353611.402024-02-1063612Actual
23163182.002022-07-136363Actual
20438874.182023-11-1263611Actual
359605780.002025-02-106363Actual
13776200.002022-06-126364Budget
79241871.002022-12-136363Actual
15188700.002022-06-126365Budget
2821723316.002024-07-126365Actual
36225933.002022-08-126364Actual
261341422.002024-05-116366Actual
185887303.002023-10-126363Actual
1466014791.002023-06-126364Actual
230343490.002024-02-106366Actual
77848954.282022-11-126368Actual
2706524740.002024-06-116365Actual
1352710180.002023-05-126363Actual
85809742.002022-12-136366Actual
42292517.002022-08-126367Actual
74574389.002022-11-126366Actual
778512600.002022-11-126368Budget
179936290.002023-09-126366Actual
196169802.002023-11-126363Actual
3203225934.902024-10-116368Actual
350225399.002025-01-106365Actual
375813000.002022-08-126365Budget
3377910064.002024-12-126364Actual
25004962.002022-07-136364Actual
96956500.002023-01-106366Budget
104853993.002023-02-106365Actual
362110200.002022-08-126364Budget
1445045.442023-05-1263612Actual
872017000.002022-12-136367Budget
34332600.002022-08-126363Budget
1374311012.002023-05-126365Actual
3928700.002022-05-126365Budget
369008265.812025-02-1063612Actual
3805112393.542025-03-1263612Actual
759717000.002022-11-126367Budget
37592244.002022-08-126365Actual
300754889.152024-08-1163612Actual
289486882.802024-07-1263612Actual
3761138077.002025-03-126367Actual
936912818.002023-01-106365Actual
34342589.002022-08-126363Actual
124083655.002023-04-126363Actual
220572538.002024-01-106366Actual
1516348429.262023-06-126368Actual
1770311425.002023-09-126364Actual
8652347.002022-05-126367Actual
267634960.992024-05-1163613Actual
2697430445.002024-06-116364Actual
872131251.002022-12-136367Actual
336593015.002024-12-126363Actual
26376781.002022-07-136365Actual
2735547941.002024-06-116367Actual
1779613218.002023-09-126365Actual
1415947141.352023-05-126368Actual
2927811853.002024-08-116364Actual
2583912605.002024-05-116364Actual
26368700.002022-07-136365Budget
371099559.002025-03-126363Actual
3847216183.002025-04-126365Actual
108144805.002023-02-106366Actual
136487113.002023-05-126364Actual
86413500.002022-05-126367Budget
92315900.002023-01-106364Budget
381674896.082025-03-1263613Actual
3837926625.002025-04-126364Actual
188009488.002023-10-126365Actual
68042978.002022-11-126363Actual
3153027141.002024-10-116364Actual
116089600.002023-03-126365Budget
109524571.002023-02-106367Actual
32937490.612022-07-136368Actual
3876226287.002025-04-126367Actual
82519200.002022-12-136365Budget
1849610.332023-09-1263612Actual
327478739.002024-11-116365Actual
3448018672.382024-12-1263611Actual
474219217.002022-09-126364Actual
358698425.972025-01-1063613Actual
2906618261.242024-07-1263613Actual
56792600.002022-10-126363Budget
2262414467.002024-02-106363Actual
17376710.352023-08-1263611Actual
101625321.002023-02-106363Actual
1542828.422023-06-1263612Actual
641912.002022-05-126363Actual
1602350006.002023-07-136367Actual
63365910.002022-10-126366Actual
2324616039.262024-02-106368Actual
647620578.002022-10-126367Actual
202379514.892023-11-126368Actual
216488928.002024-01-106363Actual
3265413828.002024-11-116364Actual
58657435.002022-10-126364Actual
299551064.612024-08-1163611Actual
600713000.002022-10-126365Budget
200261237.002023-11-126366Actual
2055451.822023-11-1263612Actual
11912400.002022-06-126363Budget
272636567.002024-06-116366Actual
2412929377.002024-03-116367Actual
2862726160.662024-07-126368Actual
147537379.002023-06-126365Actual
825011514.002022-12-136365Actual
335672667.972024-11-1163613Actual
151916097.002022-06-126365Actual
90461900.002023-01-106363Budget
139432725.002023-05-126366Actual
488224070.002022-09-126365Actual
3607914045.002025-02-106364Actual
347174850.472024-12-1263613Actual
356322649.742025-01-1063611Actual
3646230015.002025-02-106367Actual
363701293.002025-02-106366Actual
3387110332.002024-12-126365Actual
40903260.002022-08-126366Actual
101613400.002023-02-106363Budget
1114011400.002023-02-106368Budget
2937112028.002024-08-116365Actual
1573316512.002023-07-136365Actual
217671620.002024-01-106364Actual
323244092.322024-10-1163612Actual
163445266.812023-07-1363611Actual
3658221246.932025-02-106368Actual
167656022.002023-08-126365Actual
52126100.002022-09-126366Budget
69905900.002022-11-126364Budget
357518526.452025-01-1063612Actual
234461811.432024-02-1063611Actual
2465810043.002024-04-116363Actual
983515956.002023-01-106367Actual
535131283.002022-09-126367Actual
238416800.002024-03-116365Actual
23152400.002022-07-136363Budget
112793400.002023-03-126363Budget
313185236.442024-09-1163613Actual
214663662.532023-12-1363611Actual
103487076.002023-02-106364Actual
1908932955.002023-10-126367Actual
346003677.422024-12-1263612Actual
7242443.002022-05-126366Actual
187072154.002023-10-126364Actual
3191231295.002024-10-116367Actual
259344056.002024-05-116365Actual
75964127.002022-11-126367Actual
10527300.002022-05-126368Budget
137810488.002022-06-126364Actual
71299200.002022-11-126365Budget
1339611400.002023-04-126368Budget
392033480.612025-04-1263612Actual
2966131697.002024-08-116367Actual
250683761.002024-04-116366Actual
104849600.002023-02-106365Budget
302848129.002024-09-116363Actual
330369622.002024-11-116367Actual
32927300.002022-07-136368Budget
2362818467.002024-03-116363Actual
254802231.652024-04-1163611Actual
207668410.002023-12-136364Actual
386703231.002025-04-126366Actual
2064611027.002023-12-136363Actual
521110512.002022-09-126366Actual
130673868.002023-04-126366Actual
96965233.002023-01-106366Actual
45543134.002022-09-126363Actual
284153193.002024-07-126366Actual
92324128.002023-01-106364Actual
318214278.002024-10-116366Actual
166727499.002023-08-126364Actual
1095314200.002023-02-106367Budget
2634927939.482024-05-116368Actual
301925829.432024-08-1163613Actual
2516200.002022-05-126364Budget
3108132055.612024-09-1163611Actual
288284054.032024-07-1263611Actual
2747552897.522024-06-116368Actual
647719300.002022-10-126367Budget
198284136.002023-11-126365Actual
244493618.912024-03-1163611Actual
890712600.002022-12-136368Budget
310613500.002022-07-136367Budget
125955808.002023-04-126364Actual
375204876.002025-03-126366Actual
85796500.002022-12-136366Budget
382596113.002025-04-126363Actual

Generated 2025-06-11 12:08:40.499 UTC