[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-07-186363Budget
2226835829.022024-02-156368Actual
356322649.742025-02-1563611Actual
1339718399.912023-05-186368Actual
2779510378.612024-07-1763612Actual
11922610.002022-07-186363Actual
74574389.002022-12-186366Actual
1920935662.352023-11-176368Actual
304978807.002024-10-176365Actual
347174850.472025-01-1763613Actual
3448018672.382025-01-1763611Actual
58657435.002022-11-176364Actual
2412929377.002024-04-166367Actual
69893229.002022-12-186364Actual
24996200.002022-08-186364Budget
130687600.002023-05-186366Budget
2821723316.002024-08-176365Actual
3090723627.282024-10-176368Actual
2214916875.002024-02-156367Actual
103487076.002023-03-186364Actual
3793112191.412025-04-1763611Actual
1339611400.002023-05-186368Budget
143342521.022023-06-1763611Actual
586610200.002022-11-176364Budget
86413500.002022-06-176367Budget
136487113.002023-06-176364Actual
2424834068.382024-04-166368Actual
306955362.002024-10-176366Actual
36225933.002022-09-176364Actual
3928700.002022-06-176365Budget
1002224410.632023-02-156368Actual
302848129.002024-10-176363Actual
3191231295.002024-11-166367Actual
288284054.032024-08-1763611Actual
357518526.452025-02-1563612Actual
299551064.612024-09-1663611Actual
109524571.002023-03-186367Actual
2064611027.002024-01-186363Actual
230343490.002024-03-176366Actual
227448382.002024-03-176364Actual
224411566.752024-02-1563611Actual
137810488.002022-07-186364Actual
40896100.002022-09-176366Budget
139432725.002023-06-176366Actual
1146822102.002023-04-176364Actual
208587856.002024-01-186365Actual
2262414467.002024-03-176363Actual
1114011400.002023-03-186368Budget
488313000.002022-10-186365Budget
40903260.002022-09-176366Actual
3427917543.832025-01-176368Actual
267634960.992024-06-1663613Actual
259344056.002024-06-166365Actual
333301206.102024-12-1763611Actual
81095900.002023-01-186364Budget
255975.012024-05-1763612Actual
149516506.002023-07-186366Actual
825011514.002023-01-186365Actual
1207912135.002023-04-176367Actual
75964127.002022-12-186367Actual
441512848.292022-09-176368Actual
77848954.282022-12-186368Actual
316237990.002024-11-166365Actual
2353611.402024-03-1763612Actual
2800511551.002024-08-176363Actual
104849600.002023-03-186365Budget
1614351429.312023-08-186368Actual
2374810171.002024-04-166364Actual
647719300.002022-11-176367Budget
32927300.002022-08-186368Budget
18496900.002022-07-186366Budget
2906618261.242024-08-1763613Actual
1160911152.002023-04-176365Actual
26645750.772024-06-1663612Actual
375813000.002022-09-176365Budget
3837926625.002025-05-186364Actual
2622817115.002024-06-166367Actual
340684360.002025-01-176366Actual
375204876.002025-04-176366Actual
1454112056.002023-07-186363Actual
63356100.002022-11-176366Budget
96965233.002023-02-156366Actual
666410600.002022-11-176368Budget
2583912605.002024-06-166364Actual
194092256.122023-11-1763611Actual
15188700.002022-07-186365Budget
2966131697.002024-09-166367Actual
330369622.002024-12-176367Actual
1403713813.002023-06-176367Actual
312014720.002024-10-1763612Actual
68031900.002022-12-186363Budget
600614529.002022-11-176365Actual
1646011.402023-08-1863612Actual
124073400.002023-05-186363Budget
441410600.002022-09-176368Budget
369008265.812025-03-1863612Actual
272636567.002024-07-176366Actual
535019300.002022-10-186367Budget
1374311012.002023-06-176365Actual
3480912488.002025-02-156363Actual
29656900.002022-08-186366Budget
327478739.002024-12-176365Actual
361728498.002025-03-186365Actual
1114120795.412023-03-186368Actual
336593015.002025-01-176363Actual
3265413828.002024-12-176364Actual
284153193.002024-08-176366Actual
2185911729.002024-02-156365Actual
1717536238.122023-09-176368Actual
166727499.002023-09-176364Actual
214663662.532024-01-1863611Actual
3153027141.002024-11-166364Actual
1259611100.002023-05-186364Budget
1808547727.002023-10-186367Actual
1002312600.002023-02-156368Budget
82519200.002023-01-186365Budget
2812426902.002024-08-176364Actual
254802231.652024-05-1763611Actual
7236900.002022-06-176366Budget
1770311425.002023-10-186364Actual
225323.952024-02-1563612Actual
163445266.812023-08-1863611Actual
318214278.002024-11-166366Actual
350225399.002025-02-156365Actual
3108132055.612024-10-1763611Actual
3732214983.002025-04-176365Actual
666518839.312022-11-176368Actual
201188075.002023-12-186367Actual
535131283.002022-10-186367Actual
3531225678.002025-02-156367Actual
2465810043.002024-05-176363Actual
3387110332.002025-01-176365Actual
265521106.102024-06-1663611Actual
198915640.002022-07-186367Actual
2862726160.662024-08-176368Actual
3203225934.902024-11-166368Actual
228368545.002024-03-176365Actual
3244213634.842024-11-1663613Actual
872017000.002023-01-186367Budget
358698425.972025-02-1563613Actual
268559434.002024-07-176363Actual
247771649.002024-05-176364Actual
10538411.842022-06-176368Actual
811011389.002023-01-186364Actual
2706524740.002024-07-176365Actual
238416800.002024-04-166365Actual
1226711400.002023-04-176368Budget
647620578.002022-11-176367Actual
289486882.802024-08-1763612Actual
600713000.002022-11-176365Budget
381674896.082025-04-1763613Actual
367811078.442025-03-1863611Actual
34342589.002022-09-176363Actual
147537379.002023-07-186365Actual
104853993.002023-03-186365Actual
3492919396.002025-02-156364Actual
2978129413.752024-09-166368Actual
2456631.612024-04-1663612Actual
352201679.002025-02-156366Actual
45532600.002022-10-186363Budget
300754889.152024-09-1663612Actual
69905900.002022-12-186364Budget
29665392.002022-08-186366Actual
52126100.002022-10-186366Budget
130673868.002023-05-186366Actual
1352710180.002023-06-176363Actual
553810600.002022-10-186368Budget
2523379.002022-06-176364Actual
553920901.472022-10-186368Actual
291588729.002024-09-166363Actual
153375143.412023-07-1863611Actual
329452086.002024-12-176366Actual
2126532166.832024-01-186368Actual
1779613218.002023-10-186365Actual
310613500.002022-08-186367Budget
382596113.002025-05-186363Actual
1320914200.002023-05-186367Budget
159314406.002023-08-186366Actual
195256.082023-11-1763612Actual
217671620.002024-02-156364Actual
25004962.002022-08-186364Actual
778512600.002022-12-186368Budget
335672667.972024-12-1763613Actual
370173717.112025-03-1863613Actual
371099559.002025-04-176363Actual
216488928.002024-02-156363Actual
1034711100.002023-03-186364Budget
10527300.002022-06-176368Budget
322324624.252024-11-1663611Actual
26376781.002022-08-186365Actual
3722917943.002025-04-176364Actual
220572538.002024-02-156366Actual
632400.002022-06-176363Budget
323244092.322024-11-1663612Actual
108144805.002023-03-186366Actual
3773114380.142025-04-176368Actual
155209370.002023-08-186363Actual
310722446.002022-08-186367Actual
26368700.002022-08-186365Budget
1504332775.002023-07-186367Actual
90451538.002023-02-156363Actual
3847216183.002025-05-186365Actual
2927811853.002024-09-166364Actual
488224070.002022-10-186365Actual
3761138077.002025-04-176367Actual
2937112028.002024-09-166365Actual
363701293.002025-03-186366Actual
3646230015.002025-03-186367Actual
7242443.002022-06-176366Actual
301925829.432024-09-1663613Actual
196169802.002023-12-186363Actual
3888253767.232025-05-186368Actual
1602350006.002023-08-186367Actual
759717000.002022-12-186367Budget
3377910064.002025-01-176364Actual
359605780.002025-03-186363Actual
101625321.002023-03-186363Actual
1273613495.002023-05-186365Actual
314105872.002024-11-166363Actual
92324128.002023-02-156364Actual
21767300.002022-07-186368Budget
17376710.352023-09-1763611Actual
96956500.002023-02-156366Budget
74586500.002022-12-186366Budget
3805112393.542025-04-1763612Actual
2055451.822023-12-1863612Actual
1705513423.002023-09-176367Actual
1908932955.002023-11-176367Actual
85796500.002023-01-186366Budget
295692118.002024-09-166366Actual
3416035165.002025-01-176367Actual
474110200.002022-10-186364Budget
1146711100.002023-04-176364Budget
3607914045.002025-03-186364Actual
1516348429.262023-07-186368Actual
3315612939.202024-12-176368Actual
1849610.332023-10-1863612Actual
1466014791.002023-07-186364Actual
3876226287.002025-05-186367Actual
890712600.002023-01-186368Budget
71299200.002022-12-186365Budget
2324616039.262024-03-176368Actual
234461811.432024-03-1763611Actual
1415947141.352023-06-176368Actual
2697430445.002024-07-176364Actual
1655220753.002023-09-176363Actual
189971516.002023-11-176366Actual
3543242250.352025-02-156368Actual
641912.002022-06-176363Actual
257174796.002024-06-166363Actual
1226614004.372023-04-176368Actual
198284136.002023-12-186365Actual
92315900.002023-02-156364Budget
90461900.002023-02-156363Budget
392033480.612025-05-1863612Actual
63365910.002022-11-176366Actual
1573316512.002023-08-186365Actual
20438874.182023-12-1863611Actual
1207814200.002023-04-176367Budget
872131251.002023-01-186367Actual
3040417908.002024-10-176364Actual
890625168.222023-01-186368Actual
23152400.002022-08-186363Budget
202379514.892023-12-186368Actual
1542828.422023-07-1863612Actual
3932114620.822025-05-1863613Actual
1820418587.792023-10-186368Actual
56802981.002022-11-176363Actual
127379600.002023-05-186365Budget
101613400.002023-03-186363Budget
185011863.002022-07-186366Actual
983515956.002023-02-156367Actual
42292517.002022-09-176367Actual
325342968.002024-12-176363Actual
210533221.002024-01-186366Actual
3658221246.932025-03-186368Actual
179936290.002023-10-186366Actual
390835960.442025-05-1863611Actual
167656022.002023-09-176365Actual
119387600.002023-04-176366Budget
1320824456.002023-05-186367Actual
362110200.002022-09-176364Budget
108137600.002023-03-186366Budget
56792600.002022-11-176363Budget
3932244.002022-06-176365Actual
248708858.002024-05-176365Actual
2362818467.002024-04-166363Actual
2850730239.002024-08-176367Actual
93689200.002023-02-156365Budget
169632181.002023-09-176366Actual
185887303.002023-11-176363Actual
2791316569.982024-07-1763613Actual
2528040310.922024-05-176368Actual
79231900.002023-01-186363Budget
2747552897.522024-07-176368Actual
124083655.002023-05-186363Actual
3078740190.002024-10-176367Actual
2114516528.002024-01-186367Actual
112802074.002023-04-176363Actual
983417000.002023-02-156367Budget
37592244.002022-09-176365Actual
8652347.002022-06-176367Actual
250683761.002024-05-176366Actual
240385366.002024-04-166366Actual
936912818.002023-02-156365Actual
184052422.082023-10-1863611Actual
1193714678.002023-04-176366Actual
261341422.002024-06-166366Actual
45543134.002022-10-186363Actual
217717318.072022-07-186368Actual
156403406.002023-08-186364Actual
313185236.442024-10-1763613Actual
23163182.002022-08-186363Actual
188009488.002023-11-176365Actual
200261237.002023-12-186366Actual
32937490.612022-08-186368Actual
116089600.002023-04-176365Budget
2516018200.002024-05-176367Actual
244493618.912024-04-1663611Actual
2516200.002022-06-176364Budget
197353013.002023-12-186364Actual
521110512.002022-10-186366Actual
68042978.002022-12-186363Actual
79241871.002023-01-186363Actual
2634927939.482024-06-166368Actual
34332600.002022-09-176363Budget
71283854.002022-12-186365Actual
198813500.002022-07-186367Budget
231267907.002024-03-176367Actual
1445045.442023-06-1763612Actual
207668410.002024-01-186364Actual
125955808.002023-05-186364Actual
334502647.622024-12-1763612Actual
474219217.002022-10-186364Actual
346003677.422025-01-1763612Actual
2735547941.002024-07-176367Actual
422819300.002022-09-176367Budget

Generated 2025-07-17 05:28:58.065 UTC