[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125955808.002023-10-226364Actual
300754889.152025-02-2063612Actual
359605780.002025-08-226363Actual
3543242250.352025-07-226368Actual
356322649.742025-07-2263611Actual
340684360.002025-06-236366Actual
188009488.002024-04-226365Actual
3480912488.002025-07-226363Actual
1504332775.002023-12-226367Actual
1207814200.002023-09-216367Budget
68042978.002023-05-246363Actual
3203225934.902025-04-226368Actual
318214278.002025-04-226366Actual
3773114380.142025-09-216368Actual
370173717.112025-08-2263613Actual
1415947141.352023-11-216368Actual
71283854.002023-05-246365Actual
1002224410.632023-07-226368Actual
2821723316.002025-01-216365Actual
284153193.002025-01-216366Actual
600614529.002023-04-236365Actual
299551064.612025-02-2063611Actual
2324616039.262024-08-216368Actual
327478739.002025-05-236365Actual
163445266.812024-01-2263611Actual
272636567.002024-12-216366Actual
26368700.002023-01-226365Budget
347174850.472025-06-2363613Actual
386703231.002025-10-226366Actual
3416035165.002025-06-236367Actual
1808547727.002024-03-236367Actual
2226835829.022024-07-216368Actual
155209370.002024-01-226363Actual
198813500.002022-12-226367Budget
147537379.002023-12-226365Actual
2114516528.002024-06-236367Actual
26645750.772024-11-2063612Actual
189971516.002024-04-226366Actual
3531225678.002025-07-226367Actual
81095900.002023-06-246364Budget
20438874.182024-05-2363611Actual
196169802.002024-05-236363Actual
369008265.812025-08-2263612Actual
3090723627.282025-03-236368Actual
304978807.002025-03-236365Actual
2767615022.322024-12-2163611Actual
310722446.002023-01-226367Actual
79241871.002023-06-246363Actual
184052422.082024-03-2363611Actual
77848954.282023-05-246368Actual
156403406.002024-01-226364Actual
127379600.002023-10-226365Budget
890625168.222023-06-246368Actual
21767300.002022-12-226368Budget
69905900.002023-05-246364Budget
85809742.002023-06-246366Actual
1146822102.002023-09-216364Actual
361728498.002025-08-226365Actual
2465810043.002024-10-216363Actual
1226711400.002023-09-216368Budget
474219217.002023-03-246364Actual
1646011.402024-01-2263612Actual
220572538.002024-07-216366Actual
1374311012.002023-11-216365Actual
3761138077.002025-09-216367Actual
2791316569.982024-12-2163613Actual
1908932955.002024-04-226367Actual
40903260.002023-02-216366Actual
632400.002022-11-216363Budget
2927811853.002025-02-206364Actual
25004962.002023-01-226364Actual
1770311425.002024-03-236364Actual
441512848.292023-02-216368Actual
257174796.002024-11-206363Actual
3377910064.002025-06-236364Actual
600713000.002023-04-236365Budget
1259611100.002023-10-226364Budget
2697430445.002024-12-216364Actual
872131251.002023-06-246367Actual
352201679.002025-07-226366Actual
3722917943.002025-09-216364Actual
130687600.002023-10-226366Budget
647620578.002023-04-236367Actual
2374810171.002024-09-206364Actual
2412929377.002024-09-206367Actual
267634960.992024-11-2063613Actual
1193714678.002023-09-216366Actual
7236900.002022-11-216366Budget
778512600.002023-05-246368Budget
1602350006.002024-01-226367Actual
3805112393.542025-09-2163612Actual
244493618.912024-09-2063611Actual
159314406.002024-01-226366Actual
2516200.002022-11-216364Budget
314105872.002025-04-226363Actual
92315900.002023-07-226364Budget
71299200.002023-05-246365Budget
295692118.002025-02-206366Actual
325342968.002025-05-236363Actual
201188075.002024-05-236367Actual
1920935662.352024-04-226368Actual
312014720.002025-03-2363612Actual
1820418587.792024-03-236368Actual
32927300.002023-01-226368Budget
250683761.002024-10-216366Actual
179936290.002024-03-236366Actual
3847216183.002025-10-226365Actual
3078740190.002025-03-236367Actual
392033480.612025-10-2263612Actual
1339611400.002023-10-226368Budget
2126532166.832024-06-236368Actual
2779510378.612024-12-2163612Actual
202379514.892024-05-236368Actual
104849600.002023-08-226365Budget
119387600.002023-09-216366Budget
85796500.002023-06-246366Budget
1717536238.122024-02-216368Actual
811011389.002023-06-246364Actual
32937490.612023-01-226368Actual
641912.002022-11-216363Actual
3448018672.382025-06-2363611Actual
108137600.002023-08-226366Budget
248708858.002024-10-216365Actual
3928700.002022-11-216365Budget
11912400.002022-12-226363Budget
2978129413.752025-02-206368Actual
3191231295.002025-04-226367Actual
2862726160.662025-01-216368Actual
306955362.002025-03-236366Actual
11922610.002022-12-226363Actual
187072154.002024-04-226364Actual
1614351429.312024-01-226368Actual
2055451.822024-05-2363612Actual
1320914200.002023-10-226367Budget
301925829.432025-02-2063613Actual
1573316512.002024-01-226365Actual
666410600.002023-04-236368Budget
200261237.002024-05-236366Actual
3646230015.002025-08-226367Actual
238416800.002024-09-206365Actual
2185911729.002024-07-216365Actual
185011863.002022-12-226366Actual
36225933.002023-02-216364Actual
268559434.002024-12-216363Actual
586610200.002023-04-236364Budget
936912818.002023-07-226365Actual
227448382.002024-08-216364Actual
230343490.002024-08-216366Actual
139432725.002023-11-216366Actual
3387110332.002025-06-236365Actual
1114120795.412023-08-226368Actual
367811078.442025-08-2263611Actual
474110200.002023-03-246364Budget
69893229.002023-05-246364Actual
1002312600.002023-07-226368Budget
1160911152.002023-09-216365Actual
390835960.442025-10-2263611Actual
101625321.002023-08-226363Actual
208587856.002024-06-236365Actual
647719300.002023-04-236367Budget
1114011400.002023-08-226368Budget
3492919396.002025-07-226364Actual
3040417908.002025-03-236364Actual
167656022.002024-02-216365Actual
58657435.002023-04-236364Actual
1705513423.002024-02-216367Actual
247771649.002024-10-216364Actual
92324128.002023-07-226364Actual
124083655.002023-10-226363Actual
488224070.002023-03-246365Actual
1034711100.002023-08-226364Budget
983417000.002023-07-226367Budget
2800511551.002025-01-216363Actual
2516018200.002024-10-216367Actual
2362818467.002024-09-206363Actual
79231900.002023-06-246363Budget
3427917543.832025-06-236368Actual
40896100.002023-02-216366Budget
194092256.122024-04-2263611Actual
1339718399.912023-10-226368Actual
2064611027.002024-06-236363Actual
371099559.002025-09-216363Actual
1454112056.002023-12-226363Actual
42292517.002023-02-216367Actual
2706524740.002024-12-216365Actual
136487113.002023-11-216364Actual
195256.082024-04-2263612Actual
2214916875.002024-07-216367Actual
109524571.002023-08-226367Actual
34332600.002023-02-216363Budget
1226614004.372023-09-216368Actual
265521106.102024-11-2063611Actual
34342589.002023-02-216363Actual
872017000.002023-06-246367Budget
2155725.232024-06-2363612Actual
214663662.532024-06-2363611Actual
116089600.002023-09-216365Budget
289486882.802025-01-2163612Actual
2812426902.002025-01-216364Actual
1542828.422023-12-2263612Actual
137810488.002022-12-226364Actual
1849610.332024-03-2363612Actual
7242443.002022-11-216366Actual
381674896.082025-09-2163613Actual
24996200.002023-01-226364Budget
3265413828.002025-05-236364Actual
240385366.002024-09-206366Actual
825011514.002023-06-246365Actual
890712600.002023-06-246368Budget
231267907.002024-08-216367Actual
422819300.002023-02-216367Budget
3607914045.002025-08-226364Actual
56792600.002023-04-236363Budget
45543134.002023-03-246363Actual
37592244.002023-02-216365Actual
108144805.002023-08-226366Actual
1207912135.002023-09-216367Actual
74574389.002023-05-246366Actual
3153027141.002025-04-226364Actual
96965233.002023-07-226366Actual
521110512.002023-03-246366Actual
441410600.002023-02-216368Budget
553920901.472023-03-246368Actual
52126100.002023-03-246366Budget

Generated 2025-12-22 01:23:27.689 UTC