[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188009488.002024-04-226365Actual
647620578.002023-04-236367Actual
363701293.002025-08-226366Actual
825011514.002023-06-246365Actual
96956500.002023-07-226366Budget
313185236.442025-03-2363613Actual
3732214983.002025-09-216365Actual
3492919396.002025-07-226364Actual
1339718399.912023-10-226368Actual
1573316512.002024-01-226365Actual
3932114620.822025-10-2263613Actual
322324624.252025-04-2263611Actual
1146711100.002023-09-216364Budget
3761138077.002025-09-216367Actual
347174850.472025-06-2363613Actual
3837926625.002025-10-226364Actual
1454112056.002023-12-226363Actual
21767300.002022-12-226368Budget
3315612939.202025-05-236368Actual
207668410.002024-06-236364Actual
79241871.002023-06-246363Actual
11922610.002022-12-226363Actual
535019300.002023-03-246367Budget
93689200.002023-07-226365Budget
2937112028.002025-02-206365Actual
200261237.002024-05-236366Actual
29665392.002023-01-226366Actual
217671620.002024-07-216364Actual
647719300.002023-04-236367Budget
56802981.002023-04-236363Actual
130687600.002023-10-226366Budget
641912.002022-11-216363Actual
195256.082024-04-2263612Actual
2850730239.002025-01-216367Actual
2353611.402024-08-2163612Actual
1849610.332024-03-2363612Actual
3888253767.232025-10-226368Actual
2064611027.002024-06-236363Actual
318214278.002025-04-226366Actual
130673868.002023-10-226366Actual
350225399.002025-07-226365Actual
1920935662.352024-04-226368Actual
295692118.002025-02-206366Actual
169632181.002024-02-216366Actual
3387110332.002025-06-236365Actual
3265413828.002025-05-236364Actual
358698425.972025-07-2263613Actual
103487076.002023-08-226364Actual
1002312600.002023-07-226368Budget
2767615022.322024-12-2163611Actual
228368545.002024-08-216365Actual
3876226287.002025-10-226367Actual
225323.952024-07-2163612Actual
267634960.992024-11-2063613Actual
1705513423.002024-02-216367Actual
632400.002022-11-216363Budget
3932244.002022-11-216365Actual
369008265.812025-08-2263612Actual
1602350006.002024-01-226367Actual
3078740190.002025-03-236367Actual
375204876.002025-09-216366Actual
112793400.002023-09-216363Budget
1415947141.352023-11-216368Actual
553920901.472023-03-246368Actual
77848954.282023-05-246368Actual
2516018200.002024-10-216367Actual
202379514.892024-05-236368Actual
1114120795.412023-08-226368Actual
3928700.002022-11-216365Budget
224411566.752024-07-2163611Actual
1466014791.002023-12-226364Actual
185887303.002024-04-226363Actual
36225933.002023-02-216364Actual
357518526.452025-07-2263612Actual
3448018672.382025-06-2363611Actual
156403406.002024-01-226364Actual
40903260.002023-02-216366Actual
179936290.002024-03-236366Actual
1614351429.312024-01-226368Actual
196169802.002024-05-236363Actual
759717000.002023-05-246367Budget
2528040310.922024-10-216368Actual
1320824456.002023-10-226367Actual
1542828.422023-12-2263612Actual
2114516528.002024-06-236367Actual
69905900.002023-05-246364Budget
166727499.002024-02-216364Actual
1646011.402024-01-2263612Actual
74586500.002023-05-246366Budget
96965233.002023-07-226366Actual
34342589.002023-02-216363Actual
2214916875.002024-07-216367Actual
2634927939.482024-11-206368Actual
268559434.002024-12-216363Actual
265521106.102024-11-2063611Actual
11912400.002022-12-226363Budget
26368700.002023-01-226365Budget
359605780.002025-08-226363Actual
198915640.002022-12-226367Actual
375813000.002023-02-216365Budget
600614529.002023-04-236365Actual
299551064.612025-02-2063611Actual
352201679.002025-07-226366Actual
666410600.002023-04-236368Budget
248708858.002024-10-216365Actual
1779613218.002024-03-236365Actual
3427917543.832025-06-236368Actual
2800511551.002025-01-216363Actual
1226614004.372023-09-216368Actual
314105872.002025-04-226363Actual
3191231295.002025-04-226367Actual
474219217.002023-03-246364Actual
167656022.002024-02-216365Actual
136487113.002023-11-216364Actual
2906618261.242025-01-2163613Actual
2812426902.002025-01-216364Actual
163445266.812024-01-2263611Actual
17376710.352024-02-2163611Actual
890625168.222023-06-246368Actual
2456631.612024-09-2063612Actual
45543134.002023-03-246363Actual
26645750.772024-11-2063612Actual
8652347.002022-11-216367Actual
58657435.002023-04-236364Actual
1320914200.002023-10-226367Budget
185011863.002022-12-226366Actual
85809742.002023-06-246366Actual
1908932955.002024-04-226367Actual
474110200.002023-03-246364Budget
3153027141.002025-04-226364Actual
104853993.002023-08-226365Actual
2927811853.002025-02-206364Actual
69893229.002023-05-246364Actual
23152400.002023-01-226363Budget
1207912135.002023-09-216367Actual
1193714678.002023-09-216366Actual
3377910064.002025-06-236364Actual
3108132055.612025-03-2363611Actual
124073400.002023-10-226363Budget
3480912488.002025-07-226363Actual
316237990.002025-04-226365Actual
346003677.422025-06-2363612Actual
778512600.002023-05-246368Budget
85796500.002023-06-246366Budget
92315900.002023-07-226364Budget
1273613495.002023-10-226365Actual
2862726160.662025-01-216368Actual
101613400.002023-08-226363Budget
488224070.002023-03-246365Actual
3847216183.002025-10-226365Actual
255975.012024-10-2163612Actual
10538411.842022-11-216368Actual
325342968.002025-05-236363Actual
208587856.002024-06-236365Actual
92324128.002023-07-226364Actual
32927300.002023-01-226368Budget
1808547727.002024-03-236367Actual
2374810171.002024-09-206364Actual
197353013.002024-05-236364Actual
1207814200.002023-09-216367Budget
306955362.002025-03-236366Actual
257174796.002024-11-206363Actual
90451538.002023-07-226363Actual
231267907.002024-08-216367Actual
3090723627.282025-03-236368Actual
7242443.002022-11-216366Actual
71299200.002023-05-246365Budget
79231900.002023-06-246363Budget
310722446.002023-01-226367Actual
1352710180.002023-11-216363Actual
23163182.002023-01-226363Actual
250683761.002024-10-216366Actual
422819300.002023-02-216367Budget
2523379.002022-11-216364Actual
26376781.002023-01-226365Actual
2735547941.002024-12-216367Actual
201188075.002024-05-236367Actual
302848129.002025-03-236363Actual
155209370.002024-01-226363Actual
45532600.002023-03-246363Budget
272636567.002024-12-216366Actual
40896100.002023-02-216366Budget
1655220753.002024-02-216363Actual
238416800.002024-09-206365Actual
63356100.002023-04-236366Budget
24996200.002023-01-226364Budget
2706524740.002024-12-216365Actual
310613500.002023-01-226367Budget
1002224410.632023-07-226368Actual
1034711100.002023-08-226364Budget
983417000.002023-07-226367Budget
184052422.082024-03-2363611Actual

Generated 2025-12-22 01:23:32.508 UTC