[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228368545.002024-08-216365Actual
2697430445.002024-12-216364Actual
2622817115.002024-11-206367Actual
108144805.002023-08-226366Actual
3543242250.352025-07-226368Actual
21767300.002022-12-226368Budget
2516200.002022-11-216364Budget
1374311012.002023-11-216365Actual
92324128.002023-07-226364Actual
983417000.002023-07-226367Budget
7242443.002022-11-216366Actual
3448018672.382025-06-2363611Actual
40903260.002023-02-216366Actual
381674896.082025-09-2163613Actual
23152400.002023-01-226363Budget
71299200.002023-05-246365Budget
108137600.002023-08-226366Budget
151916097.002022-12-226365Actual
2927811853.002025-02-206364Actual
488313000.002023-03-246365Budget
647719300.002023-04-236367Budget
20438874.182024-05-2363611Actual
1542828.422023-12-2263612Actual
1646011.402024-01-2263612Actual
3416035165.002025-06-236367Actual
3658221246.932025-08-226368Actual
225323.952024-07-2163612Actual
3108132055.612025-03-2363611Actual
3876226287.002025-10-226367Actual
2324616039.262024-08-216368Actual
217717318.072022-12-226368Actual
1114120795.412023-08-226368Actual
3040417908.002025-03-236364Actual
2374810171.002024-09-206364Actual
69905900.002023-05-246364Budget
2634927939.482024-11-206368Actual
330369622.002025-05-236367Actual
1466014791.002023-12-226364Actual
147537379.002023-12-226365Actual
1034711100.002023-08-226364Budget
350225399.002025-07-226365Actual
74586500.002023-05-246366Budget
90451538.002023-07-226363Actual
259344056.002024-11-206365Actual
2747552897.522024-12-216368Actual
187072154.002024-04-226364Actual
333301206.102025-05-2363611Actual
316237990.002025-04-226365Actual
3315612939.202025-05-236368Actual
299551064.612025-02-2063611Actual
890625168.222023-06-246368Actual
130673868.002023-10-226366Actual
369008265.812025-08-2263612Actual
3732214983.002025-09-216365Actual
244493618.912024-09-2063611Actual
2706524740.002024-12-216365Actual
3837926625.002025-10-226364Actual
1193714678.002023-09-216366Actual
1516348429.262023-12-226368Actual
358698425.972025-07-2263613Actual
29665392.002023-01-226366Actual
112793400.002023-09-216363Budget
1573316512.002024-01-226365Actual
17376710.352024-02-2163611Actual
1095314200.002023-08-226367Budget
188009488.002024-04-226365Actual
137810488.002022-12-226364Actual
68042978.002023-05-246363Actual
1808547727.002024-03-236367Actual
3480912488.002025-07-226363Actual
1849610.332024-03-2363612Actual
3191231295.002025-04-226367Actual
136487113.002023-11-216364Actual
124073400.002023-10-226363Budget
201188075.002024-05-236367Actual
149516506.002023-12-226366Actual
2966131697.002025-02-206367Actual
1779613218.002024-03-236365Actual
310722446.002023-01-226367Actual
77848954.282023-05-246368Actual
26645750.772024-11-2063612Actual
68031900.002023-05-246363Budget
323244092.322025-04-2263612Actual
3888253767.232025-10-226368Actual
310613500.002023-01-226367Budget
1445045.442023-11-2163612Actual
109524571.002023-08-226367Actual
361728498.002025-08-226365Actual
327478739.002025-05-236365Actual
2735547941.002024-12-216367Actual
200261237.002024-05-236366Actual
441512848.292023-02-216368Actual
325342968.002025-05-236363Actual
1339718399.912023-10-226368Actual
2456631.612024-09-2063612Actual
600614529.002023-04-236365Actual
3607914045.002025-08-226364Actual
304978807.002025-03-236365Actual
2850730239.002025-01-216367Actual
1920935662.352024-04-226368Actual
2126532166.832024-06-236368Actual
26368700.002023-01-226365Budget
167656022.002024-02-216365Actual
2978129413.752025-02-206368Actual
291588729.002025-02-206363Actual
75964127.002023-05-246367Actual
306955362.002025-03-236366Actual
58657435.002023-04-236364Actual
255975.012024-10-2163612Actual
2528040310.922024-10-216368Actual
234461811.432024-08-2163611Actual
248708858.002024-10-216365Actual
2516018200.002024-10-216367Actual
3932244.002022-11-216365Actual
1602350006.002024-01-226367Actual
375204876.002025-09-216366Actual
890712600.002023-06-246368Budget
3244213634.842025-04-2263613Actual
3773114380.142025-09-216368Actual
217671620.002024-07-216364Actual
32927300.002023-01-226368Budget
92315900.002023-07-226364Budget
1226614004.372023-09-216368Actual
632400.002022-11-216363Budget
261341422.002024-11-206366Actual
2465810043.002024-10-216363Actual
347174850.472025-06-2363613Actual
1705513423.002024-02-216367Actual
2937112028.002025-02-206365Actual
3928700.002022-11-216365Budget
312014720.002025-03-2363612Actual
224411566.752024-07-2163611Actual
2114516528.002024-06-236367Actual
1002312600.002023-07-226368Budget
2362818467.002024-09-206363Actual
139432725.002023-11-216366Actual
90461900.002023-07-226363Budget
641912.002022-11-216363Actual
2583912605.002024-11-206364Actual
185887303.002024-04-226363Actual
2064611027.002024-06-236363Actual
156403406.002024-01-226364Actual
18496900.002022-12-226366Budget
357518526.452025-07-2263612Actual
1415947141.352023-11-216368Actual
778512600.002023-05-246368Budget
7236900.002022-11-216366Budget
130687600.002023-10-226366Budget
116089600.002023-09-216365Budget
3377910064.002025-06-236364Actual
2262414467.002024-08-216363Actual
362110200.002023-02-216364Budget
1146822102.002023-09-216364Actual
210533221.002024-06-236366Actual
40896100.002023-02-216366Budget
346003677.422025-06-2363612Actual
254802231.652024-10-2163611Actual
2906618261.242025-01-2163613Actual
2767615022.322024-12-2163611Actual
3203225934.902025-04-226368Actual
10538411.842022-11-216368Actual
1259611100.002023-10-226364Budget
196169802.002024-05-236363Actual
600713000.002023-04-236365Budget
240385366.002024-09-206366Actual
872017000.002023-06-246367Budget
101613400.002023-08-226363Budget
586610200.002023-04-236364Budget
666410600.002023-04-236368Budget
1207912135.002023-09-216367Actual
3847216183.002025-10-226365Actual
42292517.002023-02-216367Actual
104849600.002023-08-226365Budget
390835960.442025-10-2263611Actual
2523379.002022-11-216364Actual
185011863.002022-12-226366Actual
198813500.002022-12-226367Budget
81095900.002023-06-246364Budget
166727499.002024-02-216364Actual
230343490.002024-08-216366Actual
52126100.002023-03-246366Budget
370173717.112025-08-2263613Actual
1770311425.002024-03-236364Actual
872131251.002023-06-246367Actual
759717000.002023-05-246367Budget
227448382.002024-08-216364Actual
359605780.002025-08-226363Actual
25004962.002023-01-226364Actual
1273613495.002023-10-226365Actual
382596113.002025-10-226363Actual
272636567.002024-12-216366Actual
79231900.002023-06-246363Budget
2424834068.382024-09-206368Actual
101625321.002023-08-226363Actual
314105872.002025-04-226363Actual
371099559.002025-09-216363Actual
335672667.972025-05-2363613Actual
265521106.102024-11-2063611Actual
2214916875.002024-07-216367Actual
352201679.002025-07-226366Actual
2800511551.002025-01-216363Actual
3531225678.002025-07-226367Actual
184052422.082024-03-2363611Actual
666518839.312023-04-236368Actual
3090723627.282025-03-236368Actual
257174796.002024-11-206363Actual
289486882.802025-01-2163612Actual
1320914200.002023-10-226367Budget
189971516.002024-04-226366Actual
3387110332.002025-06-236365Actual
1655220753.002024-02-216363Actual
85809742.002023-06-246366Actual
302848129.002025-03-236363Actual
13776200.002022-12-226364Budget
79241871.002023-06-246363Actual
488224070.002023-03-246365Actual
104853993.002023-08-226365Actual
1403713813.002023-11-216367Actual
1207814200.002023-09-216367Budget
29656900.002023-01-226366Budget
11912400.002022-12-226363Budget
34332600.002023-02-216363Budget
284153193.002025-01-216366Actual
103487076.002023-08-226364Actual

Generated 2025-12-21 17:09:28.064 UTC