[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837926625.002025-10-226364Actual
1717536238.122024-02-216368Actual
96965233.002023-07-226366Actual
234461811.432024-08-2163611Actual
68031900.002023-05-246363Budget
306955362.002025-03-236366Actual
2812426902.002025-01-216364Actual
92324128.002023-07-226364Actual
90461900.002023-07-226363Budget
2424834068.382024-09-206368Actual
352201679.002025-07-226366Actual
1146711100.002023-09-216364Budget
3773114380.142025-09-216368Actual
85809742.002023-06-246366Actual
112802074.002023-09-216363Actual
1207814200.002023-09-216367Budget
25004962.002023-01-226364Actual
71283854.002023-05-246365Actual
3078740190.002025-03-236367Actual
3732214983.002025-09-216365Actual
300754889.152025-02-2063612Actual
367811078.442025-08-2263611Actual
230343490.002024-08-216366Actual
109524571.002023-08-226367Actual
2978129413.752025-02-206368Actual
359605780.002025-08-226363Actual
268559434.002024-12-216363Actual
3492919396.002025-07-226364Actual
325342968.002025-05-236363Actual
3888253767.232025-10-226368Actual
201188075.002024-05-236367Actual
3932114620.822025-10-2263613Actual
666410600.002023-04-236368Budget
265521106.102024-11-2063611Actual
40896100.002023-02-216366Budget
69905900.002023-05-246364Budget
34332600.002023-02-216363Budget
3658221246.932025-08-226368Actual
1516348429.262023-12-226368Actual
3377910064.002025-06-236364Actual
15188700.002022-12-226365Budget
2927811853.002025-02-206364Actual
272636567.002024-12-216366Actual
40903260.002023-02-216366Actual
1273613495.002023-10-226365Actual
11922610.002022-12-226363Actual
382596113.002025-10-226363Actual
63356100.002023-04-236366Budget
2937112028.002025-02-206365Actual
335672667.972025-05-2363613Actual
189971516.002024-04-226366Actual
535131283.002023-03-246367Actual
1034711100.002023-08-226364Budget
194092256.122024-04-2263611Actual
147537379.002023-12-226365Actual
108137600.002023-08-226366Budget
202379514.892024-05-236368Actual
36225933.002023-02-216364Actual
441410600.002023-02-216368Budget
1445045.442023-11-2163612Actual
535019300.002023-03-246367Budget
1374311012.002023-11-216365Actual
74586500.002023-05-246366Budget
936912818.002023-07-226365Actual
231267907.002024-08-216367Actual
474219217.002023-03-246364Actual
3315612939.202025-05-236368Actual
2126532166.832024-06-236368Actual
3265413828.002025-05-236364Actual
1573316512.002024-01-226365Actual
3876226287.002025-10-226367Actual
2456631.612024-09-2063612Actual
188009488.002024-04-226365Actual
347174850.472025-06-2363613Actual
336593015.002025-06-236363Actual
207668410.002024-06-236364Actual
7236900.002022-11-216366Budget
69893229.002023-05-246364Actual
74574389.002023-05-246366Actual
3427917543.832025-06-236368Actual
217671620.002024-07-216364Actual
1320824456.002023-10-226367Actual
2262414467.002024-08-216363Actual
375813000.002023-02-216365Budget
2791316569.982024-12-2163613Actual
112793400.002023-09-216363Budget
20438874.182024-05-2363611Actual
130673868.002023-10-226366Actual
314105872.002025-04-226363Actual
159314406.002024-01-226366Actual
1339718399.912023-10-226368Actual
77848954.282023-05-246368Actual
2747552897.522024-12-216368Actual
778512600.002023-05-246368Budget
1002224410.632023-07-226368Actual
521110512.002023-03-246366Actual
289486882.802025-01-2163612Actual
52126100.002023-03-246366Budget
10538411.842022-11-216368Actual
18496900.002022-12-226366Budget
34342589.002023-02-216363Actual
1415947141.352023-11-216368Actual
2324616039.262024-08-216368Actual
2064611027.002024-06-236363Actual
301925829.432025-02-2063613Actual
1259611100.002023-10-226364Budget
244493618.912024-09-2063611Actual
108144805.002023-08-226366Actual
1146822102.002023-09-216364Actual
2779510378.612024-12-2163612Actual
2583912605.002024-11-206364Actual
220572538.002024-07-216366Actual
3480912488.002025-07-226363Actual
101613400.002023-08-226363Budget
811011389.002023-06-246364Actual
127379600.002023-10-226365Budget
318214278.002025-04-226366Actual
2634927939.482024-11-206368Actual
3847216183.002025-10-226365Actual
58657435.002023-04-236364Actual
32937490.612023-01-226368Actual
86413500.002022-11-216367Budget
362110200.002023-02-216364Budget
103487076.002023-08-226364Actual
198284136.002024-05-236365Actual
3108132055.612025-03-2363611Actual
1226711400.002023-09-216368Budget
17376710.352024-02-2163611Actual
302848129.002025-03-236363Actual
139432725.002023-11-216366Actual
2155725.232024-06-2363612Actual
1770311425.002024-03-236364Actual
3387110332.002025-06-236365Actual
196169802.002024-05-236363Actual
330369622.002025-05-236367Actual
240385366.002024-09-206366Actual
284153193.002025-01-216366Actual
79231900.002023-06-246363Budget
3040417908.002025-03-236364Actual
2966131697.002025-02-206367Actual
93689200.002023-07-226365Budget
375204876.002025-09-216366Actual
197353013.002024-05-236364Actual
2114516528.002024-06-236367Actual
2353611.402024-08-2163612Actual
291588729.002025-02-206363Actual
259344056.002024-11-206365Actual
890712600.002023-06-246368Budget
2465810043.002024-10-216363Actual
1095314200.002023-08-226367Budget
327478739.002025-05-236365Actual
2850730239.002025-01-216367Actual
29665392.002023-01-226366Actual
250683761.002024-10-216366Actual
1655220753.002024-02-216363Actual
1705513423.002024-02-216367Actual
310613500.002023-01-226367Budget
149516506.002023-12-226366Actual
3203225934.902025-04-226368Actual
2055451.822024-05-2363612Actual
124073400.002023-10-226363Budget
2214916875.002024-07-216367Actual
63365910.002023-04-236366Actual
1002312600.002023-07-226368Budget
2412929377.002024-09-206367Actual
1114120795.412023-08-226368Actual
179936290.002024-03-236366Actual
357518526.452025-07-2263612Actual
151916097.002022-12-226365Actual
2862726160.662025-01-216368Actual
24996200.002023-01-226364Budget
23152400.002023-01-226363Budget
1779613218.002024-03-236365Actual
200261237.002024-05-236366Actual
392033480.612025-10-2263612Actual
1114011400.002023-08-226368Budget
1339611400.002023-10-226368Budget
82519200.002023-06-246365Budget
217717318.072022-12-226368Actual
163445266.812024-01-2263611Actual
3090723627.282025-03-236368Actual
2767615022.322024-12-2163611Actual
288284054.032025-01-2163611Actual
386703231.002025-10-226366Actual
553810600.002023-03-246368Budget
474110200.002023-03-246364Budget
214663662.532024-06-2363611Actual
983515956.002023-07-226367Actual
56802981.002023-04-236363Actual
8652347.002022-11-216367Actual
68042978.002023-05-246363Actual
600614529.002023-04-236365Actual
3928700.002022-11-216365Budget
2735547941.002024-12-216367Actual
104849600.002023-08-226365Budget
2821723316.002025-01-216365Actual
101625321.002023-08-226363Actual
11912400.002022-12-226363Budget
2906618261.242025-01-2163613Actual
371099559.002025-09-216363Actual
7242443.002022-11-216366Actual
169632181.002024-02-216366Actual
37592244.002023-02-216365Actual
2185911729.002024-07-216365Actual
119387600.002023-09-216366Budget
1403713813.002023-11-216367Actual
3793112191.412025-09-2163611Actual
185011863.002022-12-226366Actual
104853993.002023-08-226365Actual
261341422.002024-11-206366Actual
185887303.002024-04-226363Actual
313185236.442025-03-2363613Actual
13776200.002022-12-226364Budget
2374810171.002024-09-206364Actual
312014720.002025-03-2363612Actual
2523379.002022-11-216364Actual
2362818467.002024-09-206363Actual
422819300.002023-02-216367Budget
600713000.002023-04-236365Budget
1646011.402024-01-2263612Actual
346003677.422025-06-2363612Actual
304978807.002025-03-236365Actual
184052422.082024-03-2363611Actual
872017000.002023-06-246367Budget

Generated 2025-12-21 08:08:07.816 UTC