[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208587856.002024-06-236365Actual
2937112028.002025-02-206365Actual
327478739.002025-05-236365Actual
350225399.002025-07-226365Actual
75964127.002023-05-246367Actual
216488928.002024-07-216363Actual
2412929377.002024-09-206367Actual
143342521.022023-11-2163611Actual
217671620.002024-07-216364Actual
3932244.002022-11-216365Actual
390835960.442025-10-2263611Actual
79231900.002023-06-246363Budget
85796500.002023-06-246366Budget
198813500.002022-12-226367Budget
3427917543.832025-06-236368Actual
2185911729.002024-07-216365Actual
101625321.002023-08-226363Actual
151916097.002022-12-226365Actual
474110200.002023-03-246364Budget
2735547941.002024-12-216367Actual
261341422.002024-11-206366Actual
3761138077.002025-09-216367Actual
759717000.002023-05-246367Budget
3793112191.412025-09-2163611Actual
227448382.002024-08-216364Actual
149516506.002023-12-226366Actual
189971516.002024-04-226366Actual
2706524740.002024-12-216365Actual
3315612939.202025-05-236368Actual
90461900.002023-07-226363Budget
335672667.972025-05-2363613Actual
63365910.002023-04-236366Actual
265521106.102024-11-2063611Actual
392033480.612025-10-2263612Actual
666410600.002023-04-236368Budget
356322649.742025-07-2263611Actual
1655220753.002024-02-216363Actual
18496900.002022-12-226366Budget
185011863.002022-12-226366Actual
3492919396.002025-07-226364Actual
2465810043.002024-10-216363Actual
10538411.842022-11-216368Actual
82519200.002023-06-246365Budget
104849600.002023-08-226365Budget
36225933.002023-02-216364Actual
81095900.002023-06-246364Budget
1374311012.002023-11-216365Actual
268559434.002024-12-216363Actual
155209370.002024-01-226363Actual
2528040310.922024-10-216368Actual
299551064.612025-02-2063611Actual
2791316569.982024-12-2163613Actual
310722446.002023-01-226367Actual
29656900.002023-01-226366Budget
375204876.002025-09-216366Actual
310613500.002023-01-226367Budget
2862726160.662025-01-216368Actual
179936290.002024-03-236366Actual
2800511551.002025-01-216363Actual
202379514.892024-05-236368Actual
3244213634.842025-04-2263613Actual
24996200.002023-01-226364Budget
291588729.002025-02-206363Actual
300754889.152025-02-2063612Actual
112793400.002023-09-216363Budget
225323.952024-07-2163612Actual
26376781.002023-01-226365Actual
166727499.002024-02-216364Actual
45543134.002023-03-246363Actual
890712600.002023-06-246368Budget
1320824456.002023-10-226367Actual
29665392.002023-01-226366Actual
74574389.002023-05-246366Actual
198284136.002024-05-236365Actual
346003677.422025-06-2363612Actual
259344056.002024-11-206365Actual
386703231.002025-10-226366Actual
247771649.002024-10-216364Actual
1602350006.002024-01-226367Actual
85809742.002023-06-246366Actual
79241871.002023-06-246363Actual
1403713813.002023-11-216367Actual
52126100.002023-03-246366Budget
284153193.002025-01-216366Actual
600713000.002023-04-236365Budget
198915640.002022-12-226367Actual
3203225934.902025-04-226368Actual
96956500.002023-07-226366Budget
302848129.002025-03-236363Actual
325342968.002025-05-236363Actual
367811078.442025-08-2263611Actual
2523379.002022-11-216364Actual
7236900.002022-11-216366Budget
3646230015.002025-08-226367Actual
313185236.442025-03-2363613Actual
3265413828.002025-05-236364Actual
1820418587.792024-03-236368Actual
553810600.002023-03-246368Budget
169632181.002024-02-216366Actual
3377910064.002025-06-236364Actual
3607914045.002025-08-226364Actual
441512848.292023-02-216368Actual
2697430445.002024-12-216364Actual
1339718399.912023-10-226368Actual
2927811853.002025-02-206364Actual
2262414467.002024-08-216363Actual
1193714678.002023-09-216366Actual
250683761.002024-10-216366Actual
1226614004.372023-09-216368Actual
119387600.002023-09-216366Budget
2155725.232024-06-2363612Actual
197353013.002024-05-236364Actual
371099559.002025-09-216363Actual
1454112056.002023-12-226363Actual
2064611027.002024-06-236363Actual
139432725.002023-11-216366Actual
23152400.002023-01-226363Budget
3847216183.002025-10-226365Actual
68031900.002023-05-246363Budget
156403406.002024-01-226364Actual
1034711100.002023-08-226364Budget
3448018672.382025-06-2363611Actual
124083655.002023-10-226363Actual
825011514.002023-06-246365Actual
1614351429.312024-01-226368Actual
137810488.002022-12-226364Actual
304978807.002025-03-236365Actual
159314406.002024-01-226366Actual
1002312600.002023-07-226368Budget
306955362.002025-03-236366Actual
1146822102.002023-09-216364Actual
2747552897.522024-12-216368Actual
2812426902.002025-01-216364Actual
1770311425.002024-03-236364Actual
288284054.032025-01-2163611Actual
272636567.002024-12-216366Actual
2821723316.002025-01-216365Actual
363701293.002025-08-226366Actual
1920935662.352024-04-226368Actual
124073400.002023-10-226363Budget
3480912488.002025-07-226363Actual
2622817115.002024-11-206367Actual
32927300.002023-01-226368Budget
116089600.002023-09-216365Budget
1516348429.262023-12-226368Actual
69893229.002023-05-246364Actual
167656022.002024-02-216365Actual
234461811.432024-08-2163611Actual
474219217.002023-03-246364Actual
2362818467.002024-09-206363Actual
357518526.452025-07-2263612Actual
10527300.002022-11-216368Budget
92315900.002023-07-226364Budget
352201679.002025-07-226366Actual
228368545.002024-08-216365Actual
3040417908.002025-03-236364Actual
201188075.002024-05-236367Actual
3928700.002022-11-216365Budget
535131283.002023-03-246367Actual
2516200.002022-11-216364Budget
2583912605.002024-11-206364Actual
778512600.002023-05-246368Budget
26368700.002023-01-226365Budget
3805112393.542025-09-2163612Actual
86413500.002022-11-216367Budget
7242443.002022-11-216366Actual
153375143.412023-12-2263611Actual
2850730239.002025-01-216367Actual
25004962.002023-01-226364Actual
2214916875.002024-07-216367Actual
2226835829.022024-07-216368Actual
3932114620.822025-10-2263613Actual
289486882.802025-01-2163612Actual
45532600.002023-03-246363Budget
3732214983.002025-09-216365Actual
220572538.002024-07-216366Actual
330369622.002025-05-236367Actual
2114516528.002024-06-236367Actual
1504332775.002023-12-226367Actual
21767300.002022-12-226368Budget
230343490.002024-08-216366Actual
488224070.002023-03-246365Actual
1259611100.002023-10-226364Budget
488313000.002023-03-246365Budget
1705513423.002024-02-216367Actual
101613400.002023-08-226363Budget
11912400.002022-12-226363Budget
238416800.002024-09-206365Actual
108144805.002023-08-226366Actual
96965233.002023-07-226366Actual
1573316512.002024-01-226365Actual
301925829.432025-02-2063613Actual

Generated 2025-12-22 00:25:21.145 UTC