[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-12-226366Budget
3876226287.002025-10-226367Actual
666410600.002023-04-236368Budget
125955808.002023-10-226364Actual
3928700.002022-11-216365Budget
2064611027.002024-06-236363Actual
1808547727.002024-03-236367Actual
2126532166.832024-06-236368Actual
13776200.002022-12-226364Budget
10538411.842022-11-216368Actual
159314406.002024-01-226366Actual
1466014791.002023-12-226364Actual
108144805.002023-08-226366Actual
778512600.002023-05-246368Budget
632400.002022-11-216363Budget
2456631.612024-09-2063612Actual
32937490.612023-01-226368Actual
356322649.742025-07-2263611Actual
216488928.002024-07-216363Actual
422819300.002023-02-216367Budget
1259611100.002023-10-226364Budget
92324128.002023-07-226364Actual
1445045.442023-11-2163612Actual
1646011.402024-01-2263612Actual
187072154.002024-04-226364Actual
1226614004.372023-09-216368Actual
179936290.002024-03-236366Actual
139432725.002023-11-216366Actual
2528040310.922024-10-216368Actual
8652347.002022-11-216367Actual
441512848.292023-02-216368Actual
936912818.002023-07-226365Actual
34332600.002023-02-216363Budget
92315900.002023-07-226364Budget
312014720.002025-03-2363612Actual
259344056.002024-11-206365Actual
267634960.992024-11-2063613Actual
24996200.002023-01-226364Budget
1749215.652024-02-2163612Actual
300754889.152025-02-2063612Actual
200261237.002024-05-236366Actual
198915640.002022-12-226367Actual
261341422.002024-11-206366Actual
2523379.002022-11-216364Actual
983515956.002023-07-226367Actual
1920935662.352024-04-226368Actual
2812426902.002025-01-216364Actual
69905900.002023-05-246364Budget
220572538.002024-07-216366Actual
313185236.442025-03-2363613Actual
20438874.182024-05-2363611Actual
1779613218.002024-03-236365Actual
647719300.002023-04-236367Budget
185011863.002022-12-226366Actual
2850730239.002025-01-216367Actual
1504332775.002023-12-226367Actual
1602350006.002024-01-226367Actual
3191231295.002025-04-226367Actual
1207814200.002023-09-216367Budget
2862726160.662025-01-216368Actual
93689200.002023-07-226365Budget
3078740190.002025-03-236367Actual
230343490.002024-08-216366Actual
1770311425.002024-03-236364Actual
238416800.002024-09-206365Actual
2706524740.002024-12-216365Actual
553920901.472023-03-246368Actual
147537379.002023-12-226365Actual
1339611400.002023-10-226368Budget
36225933.002023-02-216364Actual
2353611.402024-08-2163612Actual
3932244.002022-11-216365Actual
3244213634.842025-04-2263613Actual
488313000.002023-03-246365Budget
79241871.002023-06-246363Actual
535131283.002023-03-246367Actual
3658221246.932025-08-226368Actual
825011514.002023-06-246365Actual
1114011400.002023-08-226368Budget
295692118.002025-02-206366Actual
250683761.002024-10-216366Actual
318214278.002025-04-226366Actual
3108132055.612025-03-2363611Actual
1034711100.002023-08-226364Budget
108137600.002023-08-226366Budget
58657435.002023-04-236364Actual
2622817115.002024-11-206367Actual
11922610.002022-12-226363Actual
1226711400.002023-09-216368Budget
248708858.002024-10-216365Actual
1207912135.002023-09-216367Actual
75964127.002023-05-246367Actual
3543242250.352025-07-226368Actual
553810600.002023-03-246368Budget
381674896.082025-09-2163613Actual
90461900.002023-07-226363Budget
488224070.002023-03-246365Actual
197353013.002024-05-236364Actual
29656900.002023-01-226366Budget
25004962.002023-01-226364Actual
289486882.802025-01-2163612Actual
198284136.002024-05-236365Actual
214663662.532024-06-2363611Actual
302848129.002025-03-236363Actual
306955362.002025-03-236366Actual
325342968.002025-05-236363Actual
759717000.002023-05-246367Budget
291588729.002025-02-206363Actual
90451538.002023-07-226363Actual
34342589.002023-02-216363Actual
314105872.002025-04-226363Actual
21767300.002022-12-226368Budget
474219217.002023-03-246364Actual
3427917543.832025-06-236368Actual
3265413828.002025-05-236364Actual
71283854.002023-05-246365Actual
231267907.002024-08-216367Actual
149516506.002023-12-226366Actual
1705513423.002024-02-216367Actual
1614351429.312024-01-226368Actual
386703231.002025-10-226366Actual
983417000.002023-07-226367Budget
392033480.612025-10-2263612Actual
101625321.002023-08-226363Actual
2262414467.002024-08-216363Actual
2114516528.002024-06-236367Actual
45543134.002023-03-246363Actual
254802231.652024-10-2163611Actual
116089600.002023-09-216365Budget
535019300.002023-03-246367Budget
600614529.002023-04-236365Actual
3480912488.002025-07-226363Actual
37592244.002023-02-216365Actual
68042978.002023-05-246363Actual
56802981.002023-04-236363Actual
151916097.002022-12-226365Actual
163445266.812024-01-2263611Actual
240385366.002024-09-206366Actual
155209370.002024-01-226363Actual
143342521.022023-11-2163611Actual
224411566.752024-07-2163611Actual
130687600.002023-10-226366Budget
112793400.002023-09-216363Budget
2214916875.002024-07-216367Actual
167656022.002024-02-216365Actual
194092256.122024-04-2263611Actual
10527300.002022-11-216368Budget
3448018672.382025-06-2363611Actual
74586500.002023-05-246366Budget
207668410.002024-06-236364Actual
3761138077.002025-09-216367Actual
71299200.002023-05-246365Budget
23163182.002023-01-226363Actual
600713000.002023-04-236365Budget
2583912605.002024-11-206364Actual
3773114380.142025-09-216368Actual
304978807.002025-03-236365Actual
1320824456.002023-10-226367Actual
227448382.002024-08-216364Actual
195256.082024-04-2263612Actual
196169802.002024-05-236363Actual
322324624.252025-04-2263611Actual
586610200.002023-04-236364Budget
474110200.002023-03-246364Budget
96965233.002023-07-226366Actual
3492919396.002025-07-226364Actual
3805112393.542025-09-2163612Actual
86413500.002022-11-216367Budget
104853993.002023-08-226365Actual
3387110332.002025-06-236365Actual
56792600.002023-04-236363Budget
316237990.002025-04-226365Actual
3040417908.002025-03-236364Actual
85796500.002023-06-246366Budget
288284054.032025-01-2163611Actual
336593015.002025-06-236363Actual
1403713813.002023-11-216367Actual
77848954.282023-05-246368Actual
340684360.002025-06-236366Actual
872131251.002023-06-246367Actual
335672667.972025-05-2363613Actual
375813000.002023-02-216365Budget
153375143.412023-12-2263611Actual
268559434.002024-12-216363Actual
2055451.822024-05-2363612Actual
2324616039.262024-08-216368Actual
2735547941.002024-12-216367Actual
257174796.002024-11-206363Actual
350225399.002025-07-226365Actual
3090723627.282025-03-236368Actual
382596113.002025-10-226363Actual
334502647.622025-05-2363612Actual

Generated 2025-12-22 02:40:02.921 UTC