[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386703231.002025-10-226366Actual
3377910064.002025-06-236364Actual
85809742.002023-06-246366Actual
1779613218.002024-03-236365Actual
329452086.002025-05-236366Actual
230343490.002024-08-216366Actual
214663662.532024-06-2363611Actual
29656900.002023-01-226366Budget
2634927939.482024-11-206368Actual
323244092.322025-04-2263612Actual
116089600.002023-09-216365Budget
2055451.822024-05-2363612Actual
2583912605.002024-11-206364Actual
390835960.442025-10-2263611Actual
261341422.002024-11-206366Actual
310613500.002023-01-226367Budget
357518526.452025-07-2263612Actual
299551064.612025-02-2063611Actual
872131251.002023-06-246367Actual
289486882.802025-01-2163612Actual
441512848.292023-02-216368Actual
36225933.002023-02-216364Actual
553810600.002023-03-246368Budget
335672667.972025-05-2363613Actual
1770311425.002024-03-236364Actual
2412929377.002024-09-206367Actual
185011863.002022-12-226366Actual
600713000.002023-04-236365Budget
872017000.002023-06-246367Budget
1573316512.002024-01-226365Actual
1259611100.002023-10-226364Budget
198915640.002022-12-226367Actual
124083655.002023-10-226363Actual
167656022.002024-02-216365Actual
2791316569.982024-12-2163613Actual
2523379.002022-11-216364Actual
112793400.002023-09-216363Budget
2126532166.832024-06-236368Actual
3646230015.002025-08-226367Actual
3732214983.002025-09-216365Actual
124073400.002023-10-226363Budget
3932114620.822025-10-2263613Actual
336593015.002025-06-236363Actual
890712600.002023-06-246368Budget
153375143.412023-12-2263611Actual
151916097.002022-12-226365Actual
361728498.002025-08-226365Actual
295692118.002025-02-206366Actual
1445045.442023-11-2163612Actual
3427917543.832025-06-236368Actual
3078740190.002025-03-236367Actual
641912.002022-11-216363Actual
1849610.332024-03-2363612Actual
63365910.002023-04-236366Actual
34342589.002023-02-216363Actual
3191231295.002025-04-226367Actual
3837926625.002025-10-226364Actual
2465810043.002024-10-216363Actual
2516018200.002024-10-216367Actual
363701293.002025-08-226366Actual
356322649.742025-07-2263611Actual
69893229.002023-05-246364Actual
137810488.002022-12-226364Actual
136487113.002023-11-216364Actual
11912400.002022-12-226363Budget
3607914045.002025-08-226364Actual
825011514.002023-06-246365Actual
333301206.102025-05-2363611Actual
1002224410.632023-07-226368Actual
224411566.752024-07-2163611Actual
79241871.002023-06-246363Actual
13776200.002022-12-226364Budget
96956500.002023-07-226366Budget
2374810171.002024-09-206364Actual
74574389.002023-05-246366Actual
210533221.002024-06-236366Actual
359605780.002025-08-226363Actual
2114516528.002024-06-236367Actual
358698425.972025-07-2263613Actual
1820418587.792024-03-236368Actual
200261237.002024-05-236366Actual
632400.002022-11-216363Budget
2966131697.002025-02-206367Actual
104853993.002023-08-226365Actual
1920935662.352024-04-226368Actual
1655220753.002024-02-216363Actual
2906618261.242025-01-2163613Actual
2362818467.002024-09-206363Actual
2978129413.752025-02-206368Actual
382596113.002025-10-226363Actual
488313000.002023-03-246365Budget
1207912135.002023-09-216367Actual
63356100.002023-04-236366Budget
1749215.652024-02-2163612Actual
302848129.002025-03-236363Actual
375813000.002023-02-216365Budget
346003677.422025-06-2363612Actual
352201679.002025-07-226366Actual
74586500.002023-05-246366Budget
983515956.002023-07-226367Actual
169632181.002024-02-216366Actual
81095900.002023-06-246364Budget
1466014791.002023-12-226364Actual
1320824456.002023-10-226367Actual
139432725.002023-11-216366Actual
40903260.002023-02-216366Actual
778512600.002023-05-246368Budget
10538411.842022-11-216368Actual
125955808.002023-10-226364Actual
890625168.222023-06-246368Actual
1542828.422023-12-2263612Actual
2747552897.522024-12-216368Actual
10527300.002022-11-216368Budget
347174850.472025-06-2363613Actual
34332600.002023-02-216363Budget
3876226287.002025-10-226367Actual
2800511551.002025-01-216363Actual
23152400.002023-01-226363Budget
1226711400.002023-09-216368Budget
1403713813.002023-11-216367Actual
300754889.152025-02-2063612Actual
11922610.002022-12-226363Actual
92315900.002023-07-226364Budget
392033480.612025-10-2263612Actual
1146711100.002023-09-216364Budget
159314406.002024-01-226366Actual
316237990.002025-04-226365Actual
45532600.002023-03-246363Budget
108144805.002023-08-226366Actual
147537379.002023-12-226365Actual
26645750.772024-11-2063612Actual
1516348429.262023-12-226368Actual
2767615022.322024-12-2163611Actual
23163182.002023-01-226363Actual
231267907.002024-08-216367Actual
3932244.002022-11-216365Actual
198284136.002024-05-236365Actual
291588729.002025-02-206363Actual
272636567.002024-12-216366Actual
3153027141.002025-04-226364Actual
1454112056.002023-12-226363Actual
2937112028.002025-02-206365Actual
3805112393.542025-09-2163612Actual
3531225678.002025-07-226367Actual
3761138077.002025-09-216367Actual
1602350006.002024-01-226367Actual
2850730239.002025-01-216367Actual
143342521.022023-11-2163611Actual
2185911729.002024-07-216365Actual
553920901.472023-03-246368Actual
983417000.002023-07-226367Budget
1207814200.002023-09-216367Budget
2262414467.002024-08-216363Actual
301925829.432025-02-2063613Actual
228368545.002024-08-216365Actual
77848954.282023-05-246368Actual
207668410.002024-06-236364Actual
1705513423.002024-02-216367Actual
3492919396.002025-07-226364Actual
1160911152.002023-09-216365Actual
369008265.812025-08-2263612Actual
17376710.352024-02-2163611Actual
166727499.002024-02-216364Actual
3928700.002022-11-216365Budget
474219217.002023-03-246364Actual
2927811853.002025-02-206364Actual
1114120795.412023-08-226368Actual
93689200.002023-07-226365Budget
254802231.652024-10-2163611Actual
2779510378.612024-12-2163612Actual
68031900.002023-05-246363Budget
247771649.002024-10-216364Actual
2862726160.662025-01-216368Actual
188009488.002024-04-226365Actual
381674896.082025-09-2163613Actual
20438874.182024-05-2363611Actual
8652347.002022-11-216367Actual
7236900.002022-11-216366Budget
201188075.002024-05-236367Actual
284153193.002025-01-216366Actual
238416800.002024-09-206365Actual
1114011400.002023-08-226368Budget
130687600.002023-10-226366Budget
362110200.002023-02-216364Budget
42292517.002023-02-216367Actual
194092256.122024-04-2263611Actual
2821723316.002025-01-216365Actual
127379600.002023-10-226365Budget
29665392.002023-01-226366Actual
1320914200.002023-10-226367Budget
101613400.002023-08-226363Budget
163445266.812024-01-2263611Actual
3265413828.002025-05-236364Actual
1226614004.372023-09-216368Actual
156403406.002024-01-226364Actual
3090723627.282025-03-236368Actual
40896100.002023-02-216366Budget
3040417908.002025-03-236364Actual
666410600.002023-04-236368Budget
7242443.002022-11-216366Actual
1504332775.002023-12-226367Actual
647620578.002023-04-236367Actual
3722917943.002025-09-216364Actual
288284054.032025-01-2163611Actual
1034711100.002023-08-226364Budget
1758415837.002024-03-236363Actual
1339611400.002023-10-226368Budget
26368700.002023-01-226365Budget
370173717.112025-08-2263613Actual
488224070.002023-03-246365Actual
2622817115.002024-11-206367Actual
71283854.002023-05-246365Actual
268559434.002024-12-216363Actual
3387110332.002025-06-236365Actual
2812426902.002025-01-216364Actual
3888253767.232025-10-226368Actual
313185236.442025-03-2363613Actual
371099559.002025-09-216363Actual
187072154.002024-04-226364Actual
759717000.002023-05-246367Budget
3543242250.352025-07-226368Actual
2226835829.022024-07-216368Actual
2214916875.002024-07-216367Actual
75964127.002023-05-246367Actual

Generated 2025-12-21 12:38:07.622 UTC