[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116089600.002023-09-216365Budget
288284054.032025-01-2163611Actual
647719300.002023-04-236367Budget
335672667.972025-05-2363613Actual
198813500.002022-12-226367Budget
359605780.002025-08-226363Actual
74574389.002023-05-246366Actual
3108132055.612025-03-2363611Actual
1114120795.412023-08-226368Actual
600713000.002023-04-236365Budget
375204876.002025-09-216366Actual
13776200.002022-12-226364Budget
217671620.002024-07-216364Actual
85796500.002023-06-246366Budget
2353611.402024-08-2163612Actual
2747552897.522024-12-216368Actual
202379514.892024-05-236368Actual
11912400.002022-12-226363Budget
3928700.002022-11-216365Budget
381674896.082025-09-2163613Actual
227448382.002024-08-216364Actual
666410600.002023-04-236368Budget
3153027141.002025-04-226364Actual
825011514.002023-06-246365Actual
1415947141.352023-11-216368Actual
1273613495.002023-10-226365Actual
25004962.002023-01-226364Actual
2862726160.662025-01-216368Actual
40903260.002023-02-216366Actual
127379600.002023-10-226365Budget
10527300.002022-11-216368Budget
323244092.322025-04-2263612Actual
143342521.022023-11-2163611Actual
356322649.742025-07-2263611Actual
1920935662.352024-04-226368Actual
361728498.002025-08-226365Actual
244493618.912024-09-2063611Actual
112802074.002023-09-216363Actual
1193714678.002023-09-216366Actual
93689200.002023-07-226365Budget
130673868.002023-10-226366Actual
207668410.002024-06-236364Actual
1146711100.002023-09-216364Budget
17376710.352024-02-2163611Actual
3805112393.542025-09-2163612Actual
151916097.002022-12-226365Actual
248708858.002024-10-216365Actual
240385366.002024-09-206366Actual
230343490.002024-08-216366Actual
3203225934.902025-04-226368Actual
363701293.002025-08-226366Actual
26376781.002023-01-226365Actual
586610200.002023-04-236364Budget
254802231.652024-10-2163611Actual
1259611100.002023-10-226364Budget
18496900.002022-12-226366Budget
155209370.002024-01-226363Actual
3732214983.002025-09-216365Actual
34342589.002023-02-216363Actual
872017000.002023-06-246367Budget
1602350006.002024-01-226367Actual
1646011.402024-01-2263612Actual
1114011400.002023-08-226368Budget
234461811.432024-08-2163611Actual
535131283.002023-03-246367Actual
217717318.072022-12-226368Actual
329452086.002025-05-236366Actual
137810488.002022-12-226364Actual
119387600.002023-09-216366Budget
198915640.002022-12-226367Actual
188009488.002024-04-226365Actual
1226711400.002023-09-216368Budget
347174850.472025-06-2363613Actual
1808547727.002024-03-236367Actual
96956500.002023-07-226366Budget
632400.002022-11-216363Budget
82519200.002023-06-246365Budget
1403713813.002023-11-216367Actual
2064611027.002024-06-236363Actual
104849600.002023-08-226365Budget
1320824456.002023-10-226367Actual
2850730239.002025-01-216367Actual
357518526.452025-07-2263612Actual
166727499.002024-02-216364Actual
3078740190.002025-03-236367Actual
68042978.002023-05-246363Actual
811011389.002023-06-246364Actual
1320914200.002023-10-226367Budget
56792600.002023-04-236363Budget
367811078.442025-08-2263611Actual
40896100.002023-02-216366Budget
2697430445.002024-12-216364Actual
29665392.002023-01-226366Actual
63365910.002023-04-236366Actual
600614529.002023-04-236365Actual
358698425.972025-07-2263613Actual
125955808.002023-10-226364Actual
2812426902.002025-01-216364Actual
3427917543.832025-06-236368Actual
3658221246.932025-08-226368Actual
2528040310.922024-10-216368Actual
983515956.002023-07-226367Actual
1374311012.002023-11-216365Actual
3265413828.002025-05-236364Actual
147537379.002023-12-226365Actual
101613400.002023-08-226363Budget
2821723316.002025-01-216365Actual
255975.012024-10-2163612Actual
2055451.822024-05-2363612Actual
108137600.002023-08-226366Budget
68031900.002023-05-246363Budget
641912.002022-11-216363Actual
90461900.002023-07-226363Budget
289486882.802025-01-2163612Actual
92324128.002023-07-226364Actual
488313000.002023-03-246365Budget
304978807.002025-03-236365Actual
2324616039.262024-08-216368Actual
3722917943.002025-09-216364Actual
553810600.002023-03-246368Budget
96965233.002023-07-226366Actual
200261237.002024-05-236366Actual
314105872.002025-04-226363Actual
85809742.002023-06-246366Actual
3377910064.002025-06-236364Actual
872131251.002023-06-246367Actual
77848954.282023-05-246368Actual
23163182.002023-01-226363Actual
71283854.002023-05-246365Actual
2214916875.002024-07-216367Actual
130687600.002023-10-226366Budget
1207814200.002023-09-216367Budget
1516348429.262023-12-226368Actual
247771649.002024-10-216364Actual
208587856.002024-06-236365Actual
1339718399.912023-10-226368Actual
268559434.002024-12-216363Actual
3932244.002022-11-216365Actual
2516200.002022-11-216364Budget
63356100.002023-04-236366Budget
195256.082024-04-2263612Actual
3888253767.232025-10-226368Actual
220572538.002024-07-216366Actual
3876226287.002025-10-226367Actual
1705513423.002024-02-216367Actual
29656900.002023-01-226366Budget
2226835829.022024-07-216368Actual
2362818467.002024-09-206363Actual
422819300.002023-02-216367Budget
156403406.002024-01-226364Actual
185011863.002022-12-226366Actual
2800511551.002025-01-216363Actual
15188700.002022-12-226365Budget
109524571.002023-08-226367Actual
2791316569.982024-12-2163613Actual
310722446.002023-01-226367Actual
7242443.002022-11-216366Actual
2155725.232024-06-2363612Actual
259344056.002024-11-206365Actual
3932114620.822025-10-2263613Actual
11922610.002022-12-226363Actual
32937490.612023-01-226368Actual
369008265.812025-08-2263612Actual
2374810171.002024-09-206364Actual
1504332775.002023-12-226367Actual
386703231.002025-10-226366Actual
441512848.292023-02-216368Actual
2622817115.002024-11-206367Actual
295692118.002025-02-206366Actual
890712600.002023-06-246368Budget
112793400.002023-09-216363Budget
316237990.002025-04-226365Actual
1749215.652024-02-2163612Actual
2978129413.752025-02-206368Actual
136487113.002023-11-216364Actual
26645750.772024-11-2063612Actual
187072154.002024-04-226364Actual
3847216183.002025-10-226365Actual
139432725.002023-11-216366Actual
90451538.002023-07-226363Actual
301925829.432025-02-2063613Actual
350225399.002025-07-226365Actual
2456631.612024-09-2063612Actual
302848129.002025-03-236363Actual
103487076.002023-08-226364Actual
1352710180.002023-11-216363Actual
441410600.002023-02-216368Budget
2516018200.002024-10-216367Actual
299551064.612025-02-2063611Actual
159314406.002024-01-226366Actual
2735547941.002024-12-216367Actual
983417000.002023-07-226367Budget

Generated 2025-12-21 20:53:46.771 UTC