[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185887303.002024-04-226363Actual
147537379.002023-12-226365Actual
101625321.002023-08-226363Actual
116089600.002023-09-216365Budget
1504332775.002023-12-226367Actual
2185911729.002024-07-216365Actual
3932114620.822025-10-2263613Actual
367811078.442025-08-2263611Actual
77848954.282023-05-246368Actual
230343490.002024-08-216366Actual
3315612939.202025-05-236368Actual
1614351429.312024-01-226368Actual
11912400.002022-12-226363Budget
1352710180.002023-11-216363Actual
2706524740.002024-12-216365Actual
45532600.002023-03-246363Budget
872017000.002023-06-246367Budget
2747552897.522024-12-216368Actual
3040417908.002025-03-236364Actual
34332600.002023-02-216363Budget
2791316569.982024-12-2163613Actual
179936290.002024-03-236366Actual
310613500.002023-01-226367Budget
350225399.002025-07-226365Actual
272636567.002024-12-216366Actual
75964127.002023-05-246367Actual
108137600.002023-08-226366Budget
381674896.082025-09-2163613Actual
96956500.002023-07-226366Budget
2064611027.002024-06-236363Actual
3928700.002022-11-216365Budget
1602350006.002024-01-226367Actual
1339611400.002023-10-226368Budget
330369622.002025-05-236367Actual
382596113.002025-10-226363Actual
2937112028.002025-02-206365Actual
488313000.002023-03-246365Budget
340684360.002025-06-236366Actual
3732214983.002025-09-216365Actual
825011514.002023-06-246365Actual
194092256.122024-04-2263611Actual
8652347.002022-11-216367Actual
778512600.002023-05-246368Budget
325342968.002025-05-236363Actual
3773114380.142025-09-216368Actual
130673868.002023-10-226366Actual
334502647.622025-05-2363612Actual
217717318.072022-12-226368Actual
3658221246.932025-08-226368Actual
82519200.002023-06-246365Budget
159314406.002024-01-226366Actual
2353611.402024-08-2163612Actual
2634927939.482024-11-206368Actual
3531225678.002025-07-226367Actual
139432725.002023-11-216366Actual
2735547941.002024-12-216367Actual
357518526.452025-07-2263612Actual
103487076.002023-08-226364Actual
1445045.442023-11-2163612Actual
3153027141.002025-04-226364Actual
74574389.002023-05-246366Actual
359605780.002025-08-226363Actual
1516348429.262023-12-226368Actual
220572538.002024-07-216366Actual
52126100.002023-03-246366Budget
90451538.002023-07-226363Actual
1146711100.002023-09-216364Budget
156403406.002024-01-226364Actual
386703231.002025-10-226366Actual
284153193.002025-01-216366Actual
288284054.032025-01-2163611Actual
647620578.002023-04-236367Actual
13776200.002022-12-226364Budget
163445266.812024-01-2263611Actual
356322649.742025-07-2263611Actual
2697430445.002024-12-216364Actual
20438874.182024-05-2363611Actual
3203225934.902025-04-226368Actual
2262414467.002024-08-216363Actual
301925829.432025-02-2063613Actual
2324616039.262024-08-216368Actual
69893229.002023-05-246364Actual
200261237.002024-05-236366Actual
369008265.812025-08-2263612Actual
441512848.292023-02-216368Actual
316237990.002025-04-226365Actual
3492919396.002025-07-226364Actual
2862726160.662025-01-216368Actual
198284136.002024-05-236365Actual
983515956.002023-07-226367Actual
90461900.002023-07-226363Budget
23163182.002023-01-226363Actual
392033480.612025-10-2263612Actual
217671620.002024-07-216364Actual
225323.952024-07-2163612Actual
3377910064.002025-06-236364Actual
112793400.002023-09-216363Budget
3543242250.352025-07-226368Actual
346003677.422025-06-2363612Actual
3090723627.282025-03-236368Actual
1095314200.002023-08-226367Budget
198915640.002022-12-226367Actual
109524571.002023-08-226367Actual
2966131697.002025-02-206367Actual
196169802.002024-05-236363Actual
521110512.002023-03-246366Actual
42292517.002023-02-216367Actual
1849610.332024-03-2363612Actual
314105872.002025-04-226363Actual
2978129413.752025-02-206368Actual
1259611100.002023-10-226364Budget
195256.082024-04-2263612Actual
1160911152.002023-09-216365Actual
185011863.002022-12-226366Actual
553920901.472023-03-246368Actual
936912818.002023-07-226365Actual
3761138077.002025-09-216367Actual
295692118.002025-02-206366Actual
7236900.002022-11-216366Budget
248708858.002024-10-216365Actual
26368700.002023-01-226365Budget
3448018672.382025-06-2363611Actual
261341422.002024-11-206366Actual
255975.012024-10-2163612Actual
2528040310.922024-10-216368Actual
247771649.002024-10-216364Actual
244493618.912024-09-2063611Actual
2214916875.002024-07-216367Actual
149516506.002023-12-226366Actual
2374810171.002024-09-206364Actual
101613400.002023-08-226363Budget
228368545.002024-08-216365Actual
2622817115.002024-11-206367Actual
2362818467.002024-09-206363Actual
56802981.002023-04-236363Actual
310722446.002023-01-226367Actual
474110200.002023-03-246364Budget
289486882.802025-01-2163612Actual
1466014791.002023-12-226364Actual
666518839.312023-04-236368Actual
333301206.102025-05-2363611Actual
2465810043.002024-10-216363Actual
375813000.002023-02-216365Budget
1749215.652024-02-2163612Actual
535019300.002023-03-246367Budget
227448382.002024-08-216364Actual
358698425.972025-07-2263613Actual
890712600.002023-06-246368Budget
155209370.002024-01-226363Actual
2800511551.002025-01-216363Actual
1374311012.002023-11-216365Actual
336593015.002025-06-236363Actual
2516200.002022-11-216364Budget
85809742.002023-06-246366Actual
17376710.352024-02-2163611Actual
86413500.002022-11-216367Budget
104853993.002023-08-226365Actual
32927300.002023-01-226368Budget
3932244.002022-11-216365Actual
124073400.002023-10-226363Budget
79241871.002023-06-246363Actual
1226614004.372023-09-216368Actual
166727499.002024-02-216364Actual
137810488.002022-12-226364Actual
3191231295.002025-04-226367Actual
1114011400.002023-08-226368Budget
3265413828.002025-05-236364Actual
647719300.002023-04-236367Budget
36225933.002023-02-216364Actual
1920935662.352024-04-226368Actual
1415947141.352023-11-216368Actual
600713000.002023-04-236365Budget
1717536238.122024-02-216368Actual
1655220753.002024-02-216363Actual
130687600.002023-10-226366Budget
56792600.002023-04-236363Budget
666410600.002023-04-236368Budget
3480912488.002025-07-226363Actual
983417000.002023-07-226367Budget
323244092.322025-04-2263612Actual
127379600.002023-10-226365Budget
68031900.002023-05-246363Budget
69905900.002023-05-246364Budget
1273613495.002023-10-226365Actual
363701293.002025-08-226366Actual
2055451.822024-05-2363612Actual
15188700.002022-12-226365Budget
313185236.442025-03-2363613Actual
29656900.002023-01-226366Budget
167656022.002024-02-216365Actual
3793112191.412025-09-2163611Actual
3876226287.002025-10-226367Actual
197353013.002024-05-236364Actual
267634960.992024-11-2063613Actual
2155725.232024-06-2363612Actual
85796500.002023-06-246366Budget
208587856.002024-06-236365Actual
108144805.002023-08-226366Actual
18496900.002022-12-226366Budget
7242443.002022-11-216366Actual
312014720.002025-03-2363612Actual
231267907.002024-08-216367Actual
26645750.772024-11-2063612Actual
124083655.002023-10-226363Actual
11922610.002022-12-226363Actual
811011389.002023-06-246364Actual
3722917943.002025-09-216364Actual
2927811853.002025-02-206364Actual
2779510378.612024-12-2163612Actual
29665392.002023-01-226366Actual
265521106.102024-11-2063611Actual
361728498.002025-08-226365Actual
202379514.892024-05-236368Actual
291588729.002025-02-206363Actual
25004962.002023-01-226364Actual
58657435.002023-04-236364Actual
352201679.002025-07-226366Actual
2850730239.002025-01-216367Actual
1403713813.002023-11-216367Actual
198813500.002022-12-226367Budget
92315900.002023-07-226364Budget
188009488.002024-04-226365Actual
1705513423.002024-02-216367Actual
299551064.612025-02-2063611Actual

Generated 2025-12-21 17:45:18.234 UTC