[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-05-136364Budget
220572538.002024-01-116366Actual
2697430445.002024-06-126364Actual
238416800.002024-03-126365Actual
632400.002022-05-136363Budget
7242443.002022-05-136366Actual
92315900.002023-01-116364Budget
370173717.112025-02-1163613Actual
156403406.002023-07-146364Actual
3153027141.002024-10-126364Actual
257174796.002024-05-126363Actual
382596113.002025-04-136363Actual
2927811853.002024-08-126364Actual
198813500.002022-06-136367Budget
254802231.652024-04-1263611Actual
291588729.002024-08-126363Actual
3773114380.142025-03-136368Actual
1259611100.002023-04-136364Budget
2622817115.002024-05-126367Actual
1445045.442023-05-1363612Actual
1226614004.372023-03-136368Actual
230343490.002024-02-116366Actual
1808547727.002023-09-136367Actual
184052422.082023-09-1363611Actual
2155725.232023-12-1463612Actual
244493618.912024-03-1263611Actual
1646011.402023-07-1463612Actual
1415947141.352023-05-136368Actual
3761138077.002025-03-136367Actual
169632181.002023-08-136366Actual
2735547941.002024-06-126367Actual
3090723627.282024-09-126368Actual
2362818467.002024-03-126363Actual
216488928.002024-01-116363Actual
247771649.002024-04-126364Actual
90461900.002023-01-116363Budget
267634960.992024-05-1263613Actual
299551064.612024-08-1263611Actual
1320824456.002023-04-136367Actual
1655220753.002023-08-136363Actual
34342589.002022-08-136363Actual
71283854.002022-11-136365Actual
872017000.002022-12-146367Budget
314105872.002024-10-126363Actual
872131251.002022-12-146367Actual
313185236.442024-09-1263613Actual
3722917943.002025-03-136364Actual
1770311425.002023-09-136364Actual
18496900.002022-06-136366Budget
23163182.002022-07-146363Actual
207668410.002023-12-146364Actual
362110200.002022-08-136364Budget
210533221.002023-12-146366Actual
316237990.002024-10-126365Actual
1339611400.002023-04-136368Budget
2767615022.322024-06-1263611Actual
1779613218.002023-09-136365Actual
265521106.102024-05-1263611Actual
81095900.002022-12-146364Budget
371099559.002025-03-136363Actual
600614529.002022-10-136365Actual
217717318.072022-06-136368Actual
261341422.002024-05-126366Actual
1516348429.262023-06-136368Actual
103487076.002023-02-116364Actual
329452086.002024-11-126366Actual
25004962.002022-07-146364Actual
1573316512.002023-07-146365Actual
32937490.612022-07-146368Actual
666518839.312022-10-136368Actual
56802981.002022-10-136363Actual
2812426902.002024-07-136364Actual
346003677.422024-12-1363612Actual
2262414467.002024-02-116363Actual
68031900.002022-11-136363Budget
248708858.002024-04-126365Actual
147537379.002023-06-136365Actual
284153193.002024-07-136366Actual
474219217.002022-09-136364Actual
3932114620.822025-04-1363613Actual
359605780.002025-02-116363Actual
2424834068.382024-03-126368Actual
2634927939.482024-05-126368Actual
3847216183.002025-04-136365Actual
2850730239.002024-07-136367Actual
358698425.972025-01-1163613Actual
3543242250.352025-01-116368Actual
1705513423.002023-08-136367Actual
2821723316.002024-07-136365Actual
2862726160.662024-07-136368Actual
3805112393.542025-03-1363612Actual
40903260.002022-08-136366Actual
363701293.002025-02-116366Actual
778512600.002022-11-136368Budget
1403713813.002023-05-136367Actual
74586500.002022-11-136366Budget
227448382.002024-02-116364Actual
647719300.002022-10-136367Budget
188009488.002023-10-136365Actual
139432725.002023-05-136366Actual
125955808.002023-04-136364Actual
521110512.002022-09-136366Actual
322324624.252024-10-1263611Actual
641912.002022-05-136363Actual
197353013.002023-11-136364Actual
108137600.002023-02-116366Budget
11922610.002022-06-136363Actual
75964127.002022-11-136367Actual
112793400.002023-03-136363Budget
288284054.032024-07-1363611Actual
24996200.002022-07-146364Budget
112802074.002023-03-136363Actual
214663662.532023-12-1463611Actual
1466014791.002023-06-136364Actual
3932244.002022-05-136365Actual
392033480.612025-04-1363612Actual
304978807.002024-09-126365Actual
334502647.622024-11-1263612Actual
109524571.002023-02-116367Actual
45543134.002022-09-136363Actual
3876226287.002025-04-136367Actual
1114120795.412023-02-116368Actual
301925829.432024-08-1263613Actual
29656900.002022-07-146366Budget
1207912135.002023-03-136367Actual
1002312600.002023-01-116368Budget
312014720.002024-09-1263612Actual
240385366.002024-03-126366Actual
327478739.002024-11-126365Actual
52126100.002022-09-136366Budget
3732214983.002025-03-136365Actual
666410600.002022-10-136368Budget
149516506.002023-06-136366Actual
2114516528.002023-12-146367Actual
1717536238.122023-08-136368Actual
2800511551.002024-07-136363Actual
119387600.002023-03-136366Budget
58657435.002022-10-136364Actual
179936290.002023-09-136366Actual
45532600.002022-09-136363Budget
2374810171.002024-03-126364Actual
335672667.972024-11-1263613Actual
441512848.292022-08-136368Actual
85796500.002022-12-146366Budget
208587856.002023-12-146365Actual
155209370.002023-07-146363Actual
3387110332.002024-12-136365Actual
3448018672.382024-12-1363611Actual
82519200.002022-12-146365Budget
93689200.002023-01-116365Budget
2126532166.832023-12-146368Actual
194092256.122023-10-1363611Actual
143342521.022023-05-1363611Actual
356322649.742025-01-1163611Actual
2412929377.002024-03-126367Actual
2779510378.612024-06-1263612Actual
1908932955.002023-10-136367Actual
600713000.002022-10-136365Budget
647620578.002022-10-136367Actual
201188075.002023-11-136367Actual
2324616039.262024-02-116368Actual
1002224410.632023-01-116368Actual
124083655.002023-04-136363Actual
130673868.002023-04-136366Actual
224411566.752024-01-1163611Actual
3793112191.412025-03-1363611Actual
56792600.002022-10-136363Budget
268559434.002024-06-126363Actual
92324128.002023-01-116364Actual
553810600.002022-09-136368Budget
3888253767.232025-04-136368Actual
198284136.002023-11-136365Actual
2583912605.002024-05-126364Actual
15188700.002022-06-136365Budget
325342968.002024-11-126363Actual
1193714678.002023-03-136366Actual
26645750.772024-05-1263612Actual
890712600.002022-12-146368Budget
29665392.002022-07-146366Actual
130687600.002023-04-136366Budget
3191231295.002024-10-126367Actual
1614351429.312023-07-146368Actual
26376781.002022-07-146365Actual
2978129413.752024-08-126368Actual
77848954.282022-11-136368Actual
108144805.002023-02-116366Actual
347174850.472024-12-1363613Actual
1320914200.002023-04-136367Budget
11912400.002022-06-136363Budget
759717000.002022-11-136367Budget
17376710.352023-08-1363611Actual
1542828.422023-06-1363612Actual
1849610.332023-09-1363612Actual
10527300.002022-05-136368Budget
3658221246.932025-02-116368Actual
1749215.652023-08-1363612Actual
79231900.002022-12-146363Budget
36225933.002022-08-136364Actual
300754889.152024-08-1263612Actual
2456631.612024-03-1263612Actual
1374311012.002023-05-136365Actual
86413500.002022-05-136367Budget
3315612939.202024-11-126368Actual
2966131697.002024-08-126367Actual
375204876.002025-03-136366Actual
185011863.002022-06-136366Actual
375813000.002022-08-136365Budget
1352710180.002023-05-136363Actual
535131283.002022-09-136367Actual
74574389.002022-11-136366Actual
3203225934.902024-10-126368Actual
231267907.002024-02-116367Actual
318214278.002024-10-126366Actual
488313000.002022-09-136365Budget
124073400.002023-04-136363Budget
3265413828.002024-11-126364Actual
1504332775.002023-06-136367Actual
69905900.002022-11-136364Budget
136487113.002023-05-136364Actual
85809742.002022-12-146366Actual
3244213634.842024-10-1263613Actual
163445266.812023-07-1463611Actual
586610200.002022-10-136364Budget
200261237.002023-11-136366Actual

Generated 2025-06-13 00:38:42.461 UTC