[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149516506.002023-06-026366Actual
93689200.002022-12-316365Budget
7236900.002022-05-026366Budget
3722917943.002025-03-026364Actual
3543242250.352024-12-316368Actual
3928700.002022-05-026365Budget
184052422.082023-09-0263611Actual
3153027141.002024-10-016364Actual
553810600.002022-09-026368Budget
74586500.002022-11-026366Budget
474110200.002022-09-026364Budget
26376781.002022-07-036365Actual
198915640.002022-06-026367Actual
3427917543.832024-12-026368Actual
225323.952023-12-3163612Actual
3531225678.002024-12-316367Actual
63365910.002022-10-026366Actual
26368700.002022-07-036365Budget
2456631.612024-03-0163612Actual
137810488.002022-06-026364Actual
247771649.002024-04-016364Actual
1114120795.412023-01-316368Actual
90461900.002022-12-316363Budget
81095900.002022-12-036364Budget
169632181.002023-08-026366Actual
153375143.412023-06-0263611Actual
2978129413.752024-08-016368Actual
488224070.002022-09-026365Actual
3480912488.002024-12-316363Actual
214663662.532023-12-0363611Actual
3416035165.002024-12-026367Actual
1207814200.002023-03-026367Budget
2622817115.002024-05-016367Actual
1273613495.002023-04-026365Actual
185011863.002022-06-026366Actual
359605780.002025-01-316363Actual
240385366.002024-03-016366Actual
2353611.402024-01-3163612Actual
323244092.322024-10-0163612Actual
187072154.002023-10-026364Actual
2055451.822023-11-0263612Actual
1454112056.002023-06-026363Actual
3387110332.002024-12-026365Actual
198284136.002023-11-026365Actual
2706524740.002024-06-016365Actual
313185236.442024-09-0163613Actual
26645750.772024-05-0163612Actual
224411566.752023-12-3163611Actual
265521106.102024-05-0163611Actual
586610200.002022-10-026364Budget
647620578.002022-10-026367Actual
82519200.002022-12-036365Budget
119387600.002023-03-026366Budget
40896100.002022-08-026366Budget
1002312600.002022-12-316368Budget
124083655.002023-04-026363Actual
3837926625.002025-04-026364Actual
1352710180.002023-05-026363Actual
20438874.182023-11-0263611Actual
825011514.002022-12-036365Actual
983417000.002022-12-316367Budget
2850730239.002024-07-026367Actual
2966131697.002024-08-016367Actual
312014720.002024-09-0163612Actual
18496900.002022-06-026366Budget
335672667.972024-11-0163613Actual
238416800.002024-03-016365Actual
112802074.002023-03-026363Actual
196169802.002023-11-026363Actual
208587856.002023-12-036365Actual
553920901.472022-09-026368Actual
2155725.232023-12-0363612Actual
474219217.002022-09-026364Actual
104849600.002023-01-316365Budget
166727499.002023-08-026364Actual
104853993.002023-01-316365Actual
306955362.002024-09-016366Actual
367811078.442025-01-3163611Actual
155209370.002023-07-036363Actual
250683761.002024-04-016366Actual
289486882.802024-07-0263612Actual
34332600.002022-08-026363Budget
1779613218.002023-09-026365Actual
2214916875.002023-12-316367Actual
340684360.002024-12-026366Actual
185887303.002023-10-026363Actual
3265413828.002024-11-016364Actual
90451538.002022-12-316363Actual
2927811853.002024-08-016364Actual
2523379.002022-05-026364Actual
301925829.432024-08-0163613Actual
936912818.002022-12-316365Actual
11912400.002022-06-026363Budget
3761138077.002025-03-026367Actual
147537379.002023-06-026365Actual
77848954.282022-11-026368Actual
3646230015.002025-01-316367Actual
96965233.002022-12-316366Actual
3448018672.382024-12-0263611Actual
139432725.002023-05-026366Actual
1415947141.352023-05-026368Actual
632400.002022-05-026363Budget
302848129.002024-09-016363Actual
23152400.002022-07-036363Budget
2821723316.002024-07-026365Actual
3805112393.542025-03-0263612Actual
299551064.612024-08-0163611Actual
231267907.002024-01-316367Actual
108144805.002023-01-316366Actual
101613400.002023-01-316363Budget
334502647.622024-11-0163612Actual
3847216183.002025-04-026365Actual
600713000.002022-10-026365Budget
103487076.002023-01-316364Actual
3793112191.412025-03-0263611Actual
347174850.472024-12-0263613Actual
92324128.002022-12-316364Actual
2767615022.322024-06-0163611Actual
272636567.002024-06-016366Actual
10527300.002022-05-026368Budget
69905900.002022-11-026364Budget
25004962.002022-07-036364Actual
3078740190.002024-09-016367Actual
75964127.002022-11-026367Actual
3203225934.902024-10-016368Actual
2791316569.982024-06-0163613Actual
1445045.442023-05-0263612Actual
2812426902.002024-07-026364Actual
1516348429.262023-06-026368Actual
300754889.152024-08-0163612Actual
79241871.002022-12-036363Actual
130687600.002023-04-026366Budget
1193714678.002023-03-026366Actual
1717536238.122023-08-026368Actual
422819300.002022-08-026367Budget
2262414467.002024-01-316363Actual
248708858.002024-04-016365Actual
42292517.002022-08-026367Actual
1504332775.002023-06-026367Actual
227448382.002024-01-316364Actual
1034711100.002023-01-316364Budget
216488928.002023-12-316363Actual
600614529.002022-10-026365Actual
2906618261.242024-07-0263613Actual
220572538.002023-12-316366Actual
202379514.892023-11-026368Actual
112793400.002023-03-026363Budget
370173717.112025-01-3163613Actual
2937112028.002024-08-016365Actual
8652347.002022-05-026367Actual
3492919396.002024-12-316364Actual
34342589.002022-08-026363Actual
2424834068.382024-03-016368Actual
1542828.422023-06-0263612Actual
1758415837.002023-09-026363Actual
352201679.002024-12-316366Actual
124073400.002023-04-026363Budget
3932244.002022-05-026365Actual
267634960.992024-05-0163613Actual
159314406.002023-07-036366Actual
1908932955.002023-10-026367Actual
521110512.002022-09-026366Actual
2735547941.002024-06-016367Actual
2516018200.002024-04-016367Actual
21767300.002022-06-026368Budget
151916097.002022-06-026365Actual
535019300.002022-09-026367Budget
69893229.002022-11-026364Actual
198813500.002022-06-026367Budget
1466014791.002023-06-026364Actual
127379600.002023-04-026365Budget
2465810043.002024-04-016363Actual
255975.012024-04-0163612Actual
101625321.002023-01-316363Actual
36225933.002022-08-026364Actual
45532600.002022-09-026363Budget
1226711400.002023-03-026368Budget
3732214983.002025-03-026365Actual
58657435.002022-10-026364Actual
116089600.002023-03-026365Budget
872131251.002022-12-036367Actual
2114516528.002023-12-036367Actual
2800511551.002024-07-026363Actual
29656900.002022-07-036366Budget
32927300.002022-07-036368Budget
295692118.002024-08-016366Actual
369008265.812025-01-3163612Actual
291588729.002024-08-016363Actual
363701293.002025-01-316366Actual
325342968.002024-11-016363Actual
56802981.002022-10-026363Actual
1614351429.312023-07-036368Actual
1770311425.002023-09-026364Actual
330369622.002024-11-016367Actual
488313000.002022-09-026365Budget
382596113.002025-04-026363Actual
318214278.002024-10-016366Actual
1320914200.002023-04-026367Budget
92315900.002022-12-316364Budget
1646011.402023-07-0363612Actual
32937490.612022-07-036368Actual
2697430445.002024-06-016364Actual
3090723627.282024-09-016368Actual
194092256.122023-10-0263611Actual
15188700.002022-06-026365Budget
24996200.002022-07-036364Budget
2747552897.522024-06-016368Actual
811011389.002022-12-036364Actual
71299200.002022-11-026365Budget
1002224410.632022-12-316368Actual
37592244.002022-08-026365Actual
234461811.432024-01-3163611Actual
167656022.002023-08-026365Actual
3888253767.232025-04-026368Actual
3244213634.842024-10-0163613Actual
188009488.002023-10-026365Actual
1705513423.002023-08-026367Actual
535131283.002022-09-026367Actual
3932114620.822025-04-0263613Actual
1849610.332023-09-0263612Actual
179936290.002023-09-026366Actual
197353013.002023-11-026364Actual
375813000.002022-08-026365Budget
2528040310.922024-04-016368Actual
872017000.002022-12-036367Budget
329452086.002024-11-016366Actual
108137600.002023-01-316366Budget
1403713813.002023-05-026367Actual
2779510378.612024-06-0163612Actual
2185911729.002023-12-316365Actual
327478739.002024-11-016365Actual
890712600.002022-12-036368Budget
3607914045.002025-01-316364Actual
1114011400.002023-01-316368Budget
29665392.002022-07-036366Actual
163445266.812023-07-0363611Actual
647719300.002022-10-026367Budget
1573316512.002023-07-036365Actual

Generated 2025-06-01 21:09:10.459 UTC