[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932244.002022-05-186365Actual
208587856.002023-12-196365Actual
301925829.432024-08-1763613Actual
216488928.002024-01-166363Actual
25004962.002022-07-196364Actual
1226711400.002023-03-186368Budget
1403713813.002023-05-186367Actual
1504332775.002023-06-186367Actual
811011389.002022-12-196364Actual
10538411.842022-05-186368Actual
1808547727.002023-09-186367Actual
224411566.752024-01-1663611Actual
1320914200.002023-04-186367Budget
2850730239.002024-07-186367Actual
3448018672.382024-12-1863611Actual
81095900.002022-12-196364Budget
217671620.002024-01-166364Actual
2906618261.242024-07-1863613Actual
37592244.002022-08-186365Actual
63365910.002022-10-186366Actual
261341422.002024-05-176366Actual
2064611027.002023-12-196363Actual
346003677.422024-12-1863612Actual
2412929377.002024-03-176367Actual
69893229.002022-11-186364Actual
3377910064.002024-12-186364Actual
314105872.002024-10-176363Actual
92324128.002023-01-166364Actual
2185911729.002024-01-166365Actual
1749215.652023-08-1863612Actual
359605780.002025-02-166363Actual
225323.952024-01-1663612Actual
1705513423.002023-08-186367Actual
3191231295.002024-10-176367Actual
300754889.152024-08-1763612Actual
2465810043.002024-04-176363Actual
488224070.002022-09-186365Actual
32937490.612022-07-196368Actual
93689200.002023-01-166365Budget
151916097.002022-06-186365Actual
201188075.002023-11-186367Actual
872131251.002022-12-196367Actual
187072154.002023-10-186364Actual
3531225678.002025-01-166367Actual
350225399.002025-01-166365Actual
1339611400.002023-04-186368Budget
1207814200.002023-03-186367Budget
3932114620.822025-04-1863613Actual
74574389.002022-11-186366Actual
872017000.002022-12-196367Budget
26368700.002022-07-196365Budget
295692118.002024-08-176366Actual
288284054.032024-07-1863611Actual
381674896.082025-03-1863613Actual
330369622.002024-11-176367Actual
1002312600.002023-01-166368Budget
2155725.232023-12-1963612Actual
79241871.002022-12-196363Actual
369008265.812025-02-1663612Actual
45532600.002022-09-186363Budget
130687600.002023-04-186366Budget
3722917943.002025-03-186364Actual
79231900.002022-12-196363Budget
11912400.002022-06-186363Budget
137810488.002022-06-186364Actual
257174796.002024-05-176363Actual
335672667.972024-11-1763613Actual
1273613495.002023-04-186365Actual
104853993.002023-02-166365Actual
200261237.002023-11-186366Actual
23152400.002022-07-196363Budget
666410600.002022-10-186368Budget
553920901.472022-09-186368Actual
18496900.002022-06-186366Budget
1339718399.912023-04-186368Actual
441512848.292022-08-186368Actual
778512600.002022-11-186368Budget
1415947141.352023-05-186368Actual
2114516528.002023-12-196367Actual
220572538.002024-01-166366Actual
390835960.442025-04-1863611Actual
108144805.002023-02-166366Actual
3265413828.002024-11-176364Actual
198813500.002022-06-186367Budget
29656900.002022-07-196366Budget
194092256.122023-10-1863611Actual
112802074.002023-03-186363Actual
10527300.002022-05-186368Budget
139432725.002023-05-186366Actual
40903260.002022-08-186366Actual
11922610.002022-06-186363Actual
322324624.252024-10-1763611Actual
1614351429.312023-07-196368Actual
36225933.002022-08-186364Actual
63356100.002022-10-186366Budget
2516200.002022-05-186364Budget
159314406.002023-07-196366Actual
155209370.002023-07-196363Actual
189971516.002023-10-186366Actual
96956500.002023-01-166366Budget
68042978.002022-11-186363Actual
130673868.002023-04-186366Actual
825011514.002022-12-196365Actual
392033480.612025-04-1863612Actual
488313000.002022-09-186365Budget
3040417908.002024-09-176364Actual
248708858.002024-04-176365Actual
1849610.332023-09-1863612Actual
13776200.002022-06-186364Budget
291588729.002024-08-176363Actual
71283854.002022-11-186365Actual
3387110332.002024-12-186365Actual
3203225934.902024-10-176368Actual
244493618.912024-03-1763611Actual
3876226287.002025-04-186367Actual
7236900.002022-05-186366Budget
647620578.002022-10-186367Actual
45543134.002022-09-186363Actual
116089600.002023-03-186365Budget
3480912488.002025-01-166363Actual
2735547941.002024-06-176367Actual
188009488.002023-10-186365Actual
1374311012.002023-05-186365Actual
207668410.002023-12-196364Actual
167656022.002023-08-186365Actual
441410600.002022-08-186368Budget
535131283.002022-09-186367Actual
1655220753.002023-08-186363Actual
272636567.002024-06-176366Actual
2812426902.002024-07-186364Actual
333301206.102024-11-1763611Actual
1602350006.002023-07-196367Actual
2937112028.002024-08-176365Actual
3928700.002022-05-186365Budget
32927300.002022-07-196368Budget
535019300.002022-09-186367Budget
69905900.002022-11-186364Budget
34332600.002022-08-186363Budget
2767615022.322024-06-1763611Actual
1146822102.002023-03-186364Actual
85809742.002022-12-196366Actual
124083655.002023-04-186363Actual
104849600.002023-02-166365Budget
196169802.002023-11-186363Actual
26645750.772024-05-1763612Actual
890712600.002022-12-196368Budget
2523379.002022-05-186364Actual
600713000.002022-10-186365Budget
1352710180.002023-05-186363Actual
42292517.002022-08-186367Actual
2262414467.002024-02-166363Actual
2456631.612024-03-1763612Actual
302848129.002024-09-176363Actual
313185236.442024-09-1763613Actual
323244092.322024-10-1763612Actual
2697430445.002024-06-176364Actual
149516506.002023-06-186366Actual
254802231.652024-04-1763611Actual
185887303.002023-10-186363Actual
641912.002022-05-186363Actual
92315900.002023-01-166364Budget
358698425.972025-01-1663613Actual
230343490.002024-02-166366Actual
163445266.812023-07-1963611Actual
198284136.002023-11-186365Actual
1573316512.002023-07-196365Actual
2055451.822023-11-1863612Actual
240385366.002024-03-176366Actual
74586500.002022-11-186366Budget
3078740190.002024-09-176367Actual
3646230015.002025-02-166367Actual
198915640.002022-06-186367Actual
56802981.002022-10-186363Actual
983417000.002023-01-166367Budget
3658221246.932025-02-166368Actual
334502647.622024-11-1763612Actual
3492919396.002025-01-166364Actual
3416035165.002024-12-186367Actual
202379514.892023-11-186368Actual
3888253767.232025-04-186368Actual
29665392.002022-07-196366Actual
136487113.002023-05-186364Actual
2353611.402024-02-1663612Actual
327478739.002024-11-176365Actual
1466014791.002023-06-186364Actual
553810600.002022-09-186368Budget
362110200.002022-08-186364Budget
367811078.442025-02-1663611Actual
147537379.002023-06-186365Actual
1207912135.002023-03-186367Actual
2978129413.752024-08-176368Actual
71299200.002022-11-186365Budget
1646011.402023-07-1963612Actual
2927811853.002024-08-176364Actual
1542828.422023-06-1863612Actual
2214916875.002024-01-166367Actual
119387600.002023-03-186366Budget
268559434.002024-06-176363Actual
238416800.002024-03-176365Actual
2779510378.612024-06-1763612Actual
1259611100.002023-04-186364Budget
347174850.472024-12-1863613Actual
1516348429.262023-06-186368Actual
586610200.002022-10-186364Budget
267634960.992024-05-1763613Actual
125955808.002023-04-186364Actual
3607914045.002025-02-166364Actual
386703231.002025-04-186366Actual
316237990.002024-10-176365Actual
15188700.002022-06-186365Budget
56792600.002022-10-186363Budget
363701293.002025-02-166366Actual
357518526.452025-01-1663612Actual
77848954.282022-11-186368Actual
1820418587.792023-09-186368Actual
1908932955.002023-10-186367Actual
1779613218.002023-09-186365Actual
2324616039.262024-02-166368Actual
2966131697.002024-08-176367Actual
299551064.612024-08-1763611Actual
127379600.002023-04-186365Budget
340684360.002024-12-186366Actual
1454112056.002023-06-186363Actual
21767300.002022-06-186368Budget
304978807.002024-09-176365Actual
1920935662.352023-10-186368Actual
20438874.182023-11-1863611Actual
2528040310.922024-04-176368Actual
195256.082023-10-1863612Actual
2821723316.002024-07-186365Actual
3773114380.142025-03-186368Actual
666518839.312022-10-186368Actual
2634927939.482024-05-176368Actual
85796500.002022-12-196366Budget
632400.002022-05-186363Budget
2862726160.662024-07-186368Actual
1770311425.002023-09-186364Actual
3805112393.542025-03-1863612Actual
3543242250.352025-01-166368Actual
521110512.002022-09-186366Actual
890625168.222022-12-196368Actual
228368545.002024-02-166365Actual
3427917543.832024-12-186368Actual
3837926625.002025-04-186364Actual
68031900.002022-11-186363Budget
936912818.002023-01-166365Actual
1034711100.002023-02-166364Budget
156403406.002023-07-196364Actual
109524571.002023-02-166367Actual
7242443.002022-05-186366Actual
371099559.002025-03-186363Actual
3244213634.842024-10-1763613Actual
250683761.002024-04-176366Actual
289486882.802024-07-1863612Actual
983515956.002023-01-166367Actual
3761138077.002025-03-186367Actual
124073400.002023-04-186363Budget
1717536238.122023-08-186368Actual
2791316569.982024-06-1763613Actual
361728498.002025-02-166365Actual
86413500.002022-05-186367Budget
103487076.002023-02-166364Actual
2516018200.002024-04-176367Actual
1445045.442023-05-1863612Actual
759717000.002022-11-186367Budget
1114120795.412023-02-166368Actual
2362818467.002024-03-176363Actual
3732214983.002025-03-186365Actual
101625321.002023-02-166363Actual
2583912605.002024-05-176364Actual
153375143.412023-06-1863611Actual
3793112191.412025-03-1863611Actual
2226835829.022024-01-166368Actual
310722446.002022-07-196367Actual
325342968.002024-11-176363Actual
1114011400.002023-02-166368Budget
26376781.002022-07-196365Actual
143342521.022023-05-1863611Actual
217717318.072022-06-186368Actual
2126532166.832023-12-196368Actual
2800511551.002024-07-186363Actual
112793400.002023-03-186363Budget
24996200.002022-07-196364Budget
166727499.002023-08-186364Actual
214663662.532023-12-1963611Actual
3108132055.612024-09-1763611Actual
284153193.002024-07-186366Actual
336593015.002024-12-186363Actual
227448382.002024-02-166364Actual
370173717.112025-02-1663613Actual
2622817115.002024-05-176367Actual
197353013.002023-11-186364Actual
422819300.002022-08-186367Budget
474219217.002022-09-186364Actual
185011863.002022-06-186366Actual
329452086.002024-11-176366Actual
1002224410.632023-01-166368Actual
1095314200.002023-02-166367Budget
2374810171.002024-03-176364Actual
2424834068.382024-03-176368Actual
3315612939.202024-11-176368Actual
356322649.742025-01-1663611Actual
352201679.002025-01-166366Actual
179936290.002023-09-186366Actual
101613400.002023-02-166363Budget
90461900.002023-01-166363Budget
169632181.002023-08-186366Actual
75964127.002022-11-186367Actual
3153027141.002024-10-176364Actual
96965233.002023-01-166366Actual
1226614004.372023-03-186368Actual
58657435.002022-10-186364Actual
1193714678.002023-03-186366Actual
312014720.002024-09-1763612Actual
259344056.002024-05-176365Actual
255975.012024-04-1763612Actual
310613500.002022-07-196367Budget
40896100.002022-08-186366Budget
17376710.352023-08-1863611Actual
82519200.002022-12-196365Budget
382596113.002025-04-186363Actual
600614529.002022-10-186365Actual
2747552897.522024-06-176368Actual
8652347.002022-05-186367Actual
90451538.002023-01-166363Actual
375204876.002025-03-186366Actual
3090723627.282024-09-176368Actual
318214278.002024-10-176366Actual
210533221.002023-12-196366Actual
1758415837.002023-09-186363Actual
647719300.002022-10-186367Budget
1146711100.002023-03-186364Budget
234461811.432024-02-1663611Actual
184052422.082023-09-1863611Actual
34342589.002022-08-186363Actual
108137600.002023-02-166366Budget

Generated 2025-06-18 02:13:54.050 UTC