[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146711100.002023-03-026364Budget
248708858.002024-04-016365Actual
363701293.002025-01-316366Actual
1114011400.002023-01-316368Budget
289486882.802024-07-0263612Actual
535019300.002022-09-026367Budget
101613400.002023-01-316363Budget
2706524740.002024-06-016365Actual
1454112056.002023-06-026363Actual
109524571.002023-01-316367Actual
71283854.002022-11-026365Actual
10538411.842022-05-026368Actual
77848954.282022-11-026368Actual
167656022.002023-08-026365Actual
79241871.002022-12-036363Actual
1466014791.002023-06-026364Actual
225323.952023-12-3163612Actual
382596113.002025-04-026363Actual
69905900.002022-11-026364Budget
3773114380.142025-03-026368Actual
1808547727.002023-09-026367Actual
42292517.002022-08-026367Actual
302848129.002024-09-016363Actual
86413500.002022-05-026367Budget
32937490.612022-07-036368Actual
359605780.002025-01-316363Actual
666410600.002022-10-026368Budget
1095314200.002023-01-316367Budget
29656900.002022-07-036366Budget
299551064.612024-08-0163611Actual
2424834068.382024-03-016368Actual
390835960.442025-04-0263611Actual
2374810171.002024-03-016364Actual
1655220753.002023-08-026363Actual
2362818467.002024-03-016363Actual
778512600.002022-11-026368Budget
666518839.312022-10-026368Actual
356322649.742024-12-3163611Actual
381674896.082025-03-0263613Actual
1908932955.002023-10-026367Actual
231267907.002024-01-316367Actual
82519200.002022-12-036365Budget
40903260.002022-08-026366Actual
254802231.652024-04-0163611Actual
2214916875.002023-12-316367Actual
335672667.972024-11-0163613Actual
2850730239.002024-07-026367Actual
217717318.072022-06-026368Actual
890625168.222022-12-036368Actual
3416035165.002024-12-026367Actual
3732214983.002025-03-026365Actual
227448382.002024-01-316364Actual
29665392.002022-07-036366Actual
1403713813.002023-05-026367Actual
641912.002022-05-026363Actual
208587856.002023-12-036365Actual
103487076.002023-01-316364Actual
2906618261.242024-07-0263613Actual
2155725.232023-12-0363612Actual
3377910064.002024-12-026364Actual
3090723627.282024-09-016368Actual
304978807.002024-09-016365Actual
201188075.002023-11-026367Actual
3837926625.002025-04-026364Actual
346003677.422024-12-0263612Actual
1770311425.002023-09-026364Actual
259344056.002024-05-016365Actual
3932114620.822025-04-0263613Actual
2353611.402024-01-3163612Actual
314105872.002024-10-016363Actual
210533221.002023-12-036366Actual
200261237.002023-11-026366Actual
234461811.432024-01-3163611Actual
11912400.002022-06-026363Budget
2523379.002022-05-026364Actual
104853993.002023-01-316365Actual
3078740190.002024-09-016367Actual
1749215.652023-08-0263612Actual
255975.012024-04-0163612Actual
362110200.002022-08-026364Budget
310722446.002022-07-036367Actual
34342589.002022-08-026363Actual
63356100.002022-10-026366Budget
24996200.002022-07-036364Budget
367811078.442025-01-3163611Actual
336593015.002024-12-026363Actual
267634960.992024-05-0163613Actual
101625321.002023-01-316363Actual
1160911152.002023-03-026365Actual
10527300.002022-05-026368Budget
265521106.102024-05-0163611Actual
825011514.002022-12-036365Actual
318214278.002024-10-016366Actual
92324128.002022-12-316364Actual
56792600.002022-10-026363Budget
220572538.002023-12-316366Actual
1445045.442023-05-0263612Actual
68042978.002022-11-026363Actual
96956500.002022-12-316366Budget
1573316512.002023-07-036365Actual
85796500.002022-12-036366Budget
75964127.002022-11-026367Actual
230343490.002024-01-316366Actual
74574389.002022-11-026366Actual
224411566.752023-12-3163611Actual
1207912135.002023-03-026367Actual
187072154.002023-10-026364Actual
13776200.002022-06-026364Budget
2747552897.522024-06-016368Actual
68031900.002022-11-026363Budget
872131251.002022-12-036367Actual
329452086.002024-11-016366Actual
58657435.002022-10-026364Actual
586610200.002022-10-026364Budget
2412929377.002024-03-016367Actual
1034711100.002023-01-316364Budget
247771649.002024-04-016364Actual
600614529.002022-10-026365Actual
553920901.472022-09-026368Actual
15188700.002022-06-026365Budget
3108132055.612024-09-0163611Actual
1146822102.002023-03-026364Actual
257174796.002024-05-016363Actual
288284054.032024-07-0263611Actual
3427917543.832024-12-026368Actual
284153193.002024-07-026366Actual
108137600.002023-01-316366Budget
21767300.002022-06-026368Budget
272636567.002024-06-016366Actual
2812426902.002024-07-026364Actual
26645750.772024-05-0163612Actual
240385366.002024-03-016366Actual
149516506.002023-06-026366Actual
323244092.322024-10-0163612Actual
330369622.002024-11-016367Actual
2622817115.002024-05-016367Actual
207668410.002023-12-036364Actual
194092256.122023-10-0263611Actual
3153027141.002024-10-016364Actual
369008265.812025-01-3163612Actual
313185236.442024-09-0163613Actual
2064611027.002023-12-036363Actual
112802074.002023-03-026363Actual
179936290.002023-09-026366Actual
214663662.532023-12-0363611Actual
553810600.002022-09-026368Budget
137810488.002022-06-026364Actual
474219217.002022-09-026364Actual
2456631.612024-03-0163612Actual
79231900.002022-12-036363Budget
1259611100.002023-04-026364Budget
20438874.182023-11-0263611Actual
3932244.002022-05-026365Actual
1779613218.002023-09-026365Actual
3244213634.842024-10-0163613Actual
85809742.002022-12-036366Actual
1114120795.412023-01-316368Actual
386703231.002025-04-026366Actual
3888253767.232025-04-026368Actual
3607914045.002025-01-316364Actual
295692118.002024-08-016366Actual
2465810043.002024-04-016363Actual
441410600.002022-08-026368Budget
37592244.002022-08-026365Actual
872017000.002022-12-036367Budget
2185911729.002023-12-316365Actual
166727499.002023-08-026364Actual
124073400.002023-04-026363Budget
81095900.002022-12-036364Budget
1504332775.002023-06-026367Actual
375204876.002025-03-026366Actual
217671620.002023-12-316364Actual
216488928.002023-12-316363Actual
3531225678.002024-12-316367Actual
2516200.002022-05-026364Budget
36225933.002022-08-026364Actual
130673868.002023-04-026366Actual
352201679.002024-12-316366Actual
195256.082023-10-0263612Actual
3928700.002022-05-026365Budget
2583912605.002024-05-016364Actual
333301206.102024-11-0163611Actual
1415947141.352023-05-026368Actual
306955362.002024-09-016366Actual
90461900.002022-12-316363Budget
300754889.152024-08-0163612Actual
92315900.002022-12-316364Budget
3793112191.412025-03-0263611Actual
17376710.352023-08-0263611Actual
169632181.002023-08-026366Actual
185887303.002023-10-026363Actual
647620578.002022-10-026367Actual
228368545.002024-01-316365Actual
2927811853.002024-08-016364Actual
96965233.002022-12-316366Actual
3387110332.002024-12-026365Actual
112793400.002023-03-026363Budget
139432725.002023-05-026366Actual
347174850.472024-12-0263613Actual
2697430445.002024-06-016364Actual
2055451.822023-11-0263612Actual
2937112028.002024-08-016365Actual
93689200.002022-12-316365Budget
268559434.002024-06-016363Actual
238416800.002024-03-016365Actual
11922610.002022-06-026363Actual
202379514.892023-11-026368Actual
56802981.002022-10-026363Actual
3646230015.002025-01-316367Actual
1352710180.002023-05-026363Actual
2821723316.002024-07-026365Actual
2226835829.022023-12-316368Actual
3203225934.902024-10-016368Actual
3805112393.542025-03-0263612Actual
535131283.002022-09-026367Actual
45543134.002022-09-026363Actual
1602350006.002023-07-036367Actual
3265413828.002024-11-016364Actual
647719300.002022-10-026367Budget
40896100.002022-08-026366Budget
7242443.002022-05-026366Actual
3492919396.002024-12-316364Actual
116089600.002023-03-026365Budget
3876226287.002025-04-026367Actual
1849610.332023-09-0263612Actual
759717000.002022-11-026367Budget
2791316569.982024-06-0163613Actual
156403406.002023-07-036364Actual
811011389.002022-12-036364Actual
334502647.622024-11-0163612Actual
2528040310.922024-04-016368Actual
198813500.002022-06-026367Budget
2634927939.482024-05-016368Actual
890712600.002022-12-036368Budget
185011863.002022-06-026366Actual
358698425.972024-12-3163613Actual
2114516528.002023-12-036367Actual
375813000.002022-08-026365Budget
8652347.002022-05-026367Actual
488224070.002022-09-026365Actual
370173717.112025-01-3163613Actual
136487113.002023-05-026364Actual
2324616039.262024-01-316368Actual
361728498.002025-01-316365Actual
2862726160.662024-07-026368Actual
3191231295.002024-10-016367Actual
261341422.002024-05-016366Actual
983515956.002022-12-316367Actual
936912818.002022-12-316365Actual
25004962.002022-07-036364Actual
163445266.812023-07-0363611Actual
310613500.002022-07-036367Budget
90451538.002022-12-316363Actual
422819300.002022-08-026367Budget
63365910.002022-10-026366Actual
244493618.912024-03-0163611Actual

Generated 2025-06-01 23:57:53.598 UTC