[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381674896.082025-09-2163613Actual
3203225934.902025-04-226368Actual
197353013.002024-05-236364Actual
52126100.002023-03-246366Budget
21767300.002022-12-226368Budget
230343490.002024-08-216366Actual
647620578.002023-04-236367Actual
34342589.002023-02-216363Actual
333301206.102025-05-2363611Actual
1466014791.002023-12-226364Actual
1749215.652024-02-2163612Actual
1614351429.312024-01-226368Actual
198284136.002024-05-236365Actual
3492919396.002025-07-226364Actual
314105872.002025-04-226363Actual
1705513423.002024-02-216367Actual
1207912135.002023-09-216367Actual
216488928.002024-07-216363Actual
2324616039.262024-08-216368Actual
1445045.442023-11-2163612Actual
109524571.002023-08-226367Actual
2791316569.982024-12-2163613Actual
196169802.002024-05-236363Actual
2424834068.382024-09-206368Actual
2706524740.002024-12-216365Actual
103487076.002023-08-226364Actual
647719300.002023-04-236367Budget
149516506.002023-12-226366Actual
23152400.002023-01-226363Budget
68031900.002023-05-246363Budget
890625168.222023-06-246368Actual
1095314200.002023-08-226367Budget
302848129.002025-03-236363Actual
2812426902.002025-01-216364Actual
3531225678.002025-07-226367Actual
1339718399.912023-10-226368Actual
32937490.612023-01-226368Actual
441410600.002023-02-216368Budget
3265413828.002025-05-236364Actual
3847216183.002025-10-226365Actual
166727499.002024-02-216364Actual
2937112028.002025-02-206365Actual
7236900.002022-11-216366Budget
2064611027.002024-06-236363Actual
535019300.002023-03-246367Budget
3793112191.412025-09-2163611Actual
228368545.002024-08-216365Actual
2735547941.002024-12-216367Actual
1770311425.002024-03-236364Actual
474219217.002023-03-246364Actual
104849600.002023-08-226365Budget
2516018200.002024-10-216367Actual
29656900.002023-01-226366Budget
299551064.612025-02-2063611Actual
2966131697.002025-02-206367Actual
3928700.002022-11-216365Budget
198813500.002022-12-226367Budget
11922610.002022-12-226363Actual
2747552897.522024-12-216368Actual
1114011400.002023-08-226368Budget
1320824456.002023-10-226367Actual
217671620.002024-07-216364Actual
108137600.002023-08-226366Budget
1160911152.002023-09-216365Actual
330369622.002025-05-236367Actual
40896100.002023-02-216366Budget
288284054.032025-01-2163611Actual
268559434.002024-12-216363Actual
187072154.002024-04-226364Actual
45543134.002023-03-246363Actual
1193714678.002023-09-216366Actual
225323.952024-07-2163612Actual
759717000.002023-05-246367Budget
778512600.002023-05-246368Budget
666410600.002023-04-236368Budget
3732214983.002025-09-216365Actual
2978129413.752025-02-206368Actual
1573316512.002024-01-226365Actual
2528040310.922024-10-216368Actual
641912.002022-11-216363Actual
3416035165.002025-06-236367Actual
2850730239.002025-01-216367Actual
96956500.002023-07-226366Budget
327478739.002025-05-236365Actual
156403406.002024-01-226364Actual
15188700.002022-12-226365Budget
329452086.002025-05-236366Actual
983417000.002023-07-226367Budget
291588729.002025-02-206363Actual
137810488.002022-12-226364Actual
11912400.002022-12-226363Budget
112802074.002023-09-216363Actual
422819300.002023-02-216367Budget
231267907.002024-08-216367Actual
371099559.002025-09-216363Actual
130673868.002023-10-226366Actual
3315612939.202025-05-236368Actual
350225399.002025-07-226365Actual
313185236.442025-03-2363613Actual
325342968.002025-05-236363Actual
872017000.002023-06-246367Budget
85796500.002023-06-246366Budget
10527300.002022-11-216368Budget
250683761.002024-10-216366Actual
2114516528.002024-06-236367Actual
3837926625.002025-10-226364Actual
1602350006.002024-01-226367Actual
3932114620.822025-10-2263613Actual
86413500.002022-11-216367Budget
3658221246.932025-08-226368Actual
81095900.002023-06-246364Budget
1454112056.002023-12-226363Actual
124073400.002023-10-226363Budget
1779613218.002024-03-236365Actual
45532600.002023-03-246363Budget
375813000.002023-02-216365Budget
26376781.002023-01-226365Actual
2821723316.002025-01-216365Actual
1415947141.352023-11-216368Actual
310613500.002023-01-226367Budget
825011514.002023-06-246365Actual
1504332775.002023-12-226367Actual
983515956.002023-07-226367Actual
248708858.002024-10-216365Actual
1226711400.002023-09-216368Budget
334502647.622025-05-2363612Actual
202379514.892024-05-236368Actual
289486882.802025-01-2163612Actual
1908932955.002024-04-226367Actual
1259611100.002023-10-226364Budget
63356100.002023-04-236366Budget
2779510378.612024-12-2163612Actual
2800511551.002025-01-216363Actual
441512848.292023-02-216368Actual
3108132055.612025-03-2363611Actual
244493618.912024-09-2063611Actual
2767615022.322024-12-2163611Actual
1920935662.352024-04-226368Actual
1273613495.002023-10-226365Actual
119387600.002023-09-216366Budget
125955808.002023-10-226364Actual
2185911729.002024-07-216365Actual
488224070.002023-03-246365Actual
2155725.232024-06-2363612Actual
234461811.432024-08-2163611Actual
310722446.002023-01-226367Actual
1820418587.792024-03-236368Actual
265521106.102024-11-2063611Actual
90461900.002023-07-226363Budget
201188075.002024-05-236367Actual
69893229.002023-05-246364Actual
2634927939.482024-11-206368Actual
890712600.002023-06-246368Budget
79231900.002023-06-246363Budget
2262414467.002024-08-216363Actual
10538411.842022-11-216368Actual
200261237.002024-05-236366Actual
127379600.002023-10-226365Budget
306955362.002025-03-236366Actual
295692118.002025-02-206366Actual
488313000.002023-03-246365Budget
553920901.472023-03-246368Actual
34332600.002023-02-216363Budget
361728498.002025-08-226365Actual
2374810171.002024-09-206364Actual
104853993.002023-08-226365Actual
71283854.002023-05-246365Actual
68042978.002023-05-246363Actual
3448018672.382025-06-2363611Actual
1114120795.412023-08-226368Actual
3040417908.002025-03-236364Actual
359605780.002025-08-226363Actual
1403713813.002023-11-216367Actual
3722917943.002025-09-216364Actual
93689200.002023-07-226365Budget
208587856.002024-06-236365Actual
188009488.002024-04-226365Actual
101625321.002023-08-226363Actual
58657435.002023-04-236364Actual
267634960.992024-11-2063613Actual
356322649.742025-07-2263611Actual
600614529.002023-04-236365Actual
347174850.472025-06-2363613Actual
3191231295.002025-04-226367Actual
312014720.002025-03-2363612Actual
240385366.002024-09-206366Actual
1808547727.002024-03-236367Actual
352201679.002025-07-226366Actual
26645750.772024-11-2063612Actual
1339611400.002023-10-226368Budget
3480912488.002025-07-226363Actual
155209370.002024-01-226363Actual
77848954.282023-05-246368Actual
3646230015.002025-08-226367Actual
207668410.002024-06-236364Actual
96965233.002023-07-226366Actual
3244213634.842025-04-2263613Actual
257174796.002024-11-206363Actual
139432725.002023-11-216366Actual
1374311012.002023-11-216365Actual
90451538.002023-07-226363Actual
259344056.002024-11-206365Actual
20438874.182024-05-2363611Actual
323244092.322025-04-2263612Actual
23163182.002023-01-226363Actual
8652347.002022-11-216367Actual
36225933.002023-02-216364Actual
3153027141.002025-04-226364Actual
238416800.002024-09-206365Actual
386703231.002025-10-226366Actual
108144805.002023-08-226366Actual
553810600.002023-03-246368Budget
63365910.002023-04-236366Actual
1352710180.002023-11-216363Actual
124083655.002023-10-226363Actual
600713000.002023-04-236365Budget
1207814200.002023-09-216367Budget
112793400.002023-09-216363Budget
56802981.002023-04-236363Actual
535131283.002023-03-246367Actual
71299200.002023-05-246365Budget
1034711100.002023-08-226364Budget
474110200.002023-03-246364Budget
3543242250.352025-07-226368Actual

Generated 2025-12-21 17:38:19.719 UTC