[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928700.002022-05-026365Budget
230343490.002024-01-316366Actual
3480912488.002024-12-316363Actual
2516018200.002024-04-016367Actual
185887303.002023-10-026363Actual
291588729.002024-08-016363Actual
3265413828.002024-11-016364Actual
474110200.002022-09-026364Budget
1339718399.912023-04-026368Actual
267634960.992024-05-0163613Actual
187072154.002023-10-026364Actual
1749215.652023-08-0263612Actual
124083655.002023-04-026363Actual
2185911729.002023-12-316365Actual
3416035165.002024-12-026367Actual
441512848.292022-08-026368Actual
1320914200.002023-04-026367Budget
184052422.082023-09-0263611Actual
37592244.002022-08-026365Actual
225323.952023-12-3163612Actual
29665392.002022-07-036366Actual
641912.002022-05-026363Actual
26376781.002022-07-036365Actual
40903260.002022-08-026366Actual
3387110332.002024-12-026365Actual
1454112056.002023-06-026363Actual
390835960.442025-04-0263611Actual
441410600.002022-08-026368Budget
8652347.002022-05-026367Actual
347174850.472024-12-0263613Actual
1273613495.002023-04-026365Actual
25004962.002022-07-036364Actual
101613400.002023-01-316363Budget
63365910.002022-10-026366Actual
2821723316.002024-07-026365Actual
2226835829.022023-12-316368Actual
2906618261.242024-07-0263613Actual
195256.082023-10-0263612Actual
24996200.002022-07-036364Budget
1002312600.002022-12-316368Budget
18496900.002022-06-026366Budget
3932114620.822025-04-0263613Actual
2583912605.002024-05-016364Actual
1002224410.632022-12-316368Actual
96956500.002022-12-316366Budget
359605780.002025-01-316363Actual
10527300.002022-05-026368Budget
188009488.002023-10-026365Actual
26645750.772024-05-0163612Actual
234461811.432024-01-3163611Actual
2735547941.002024-06-016367Actual
169632181.002023-08-026366Actual
314105872.002024-10-016363Actual
3646230015.002025-01-316367Actual
2214916875.002023-12-316367Actual
2516200.002022-05-026364Budget
45543134.002022-09-026363Actual
136487113.002023-05-026364Actual
2324616039.262024-01-316368Actual
11922610.002022-06-026363Actual
600713000.002022-10-026365Budget
119387600.002023-03-026366Budget
310722446.002022-07-036367Actual
2927811853.002024-08-016364Actual
289486882.802024-07-0263612Actual
109524571.002023-01-316367Actual
3805112393.542025-03-0263612Actual
553810600.002022-09-026368Budget
3658221246.932025-01-316368Actual
327478739.002024-11-016365Actual
74574389.002022-11-026366Actual
1207814200.002023-03-026367Budget
104853993.002023-01-316365Actual
3315612939.202024-11-016368Actual
521110512.002022-09-026366Actual
2114516528.002023-12-036367Actual
890625168.222022-12-036368Actual
265521106.102024-05-0163611Actual
74586500.002022-11-026366Budget
26368700.002022-07-036365Budget
3078740190.002024-09-016367Actual
362110200.002022-08-026364Budget
3244213634.842024-10-0163613Actual
2850730239.002024-07-026367Actual
71283854.002022-11-026365Actual
1193714678.002023-03-026366Actual
34342589.002022-08-026363Actual
370173717.112025-01-3163613Actual
295692118.002024-08-016366Actual
69905900.002022-11-026364Budget
23163182.002022-07-036363Actual
194092256.122023-10-0263611Actual
68031900.002022-11-026363Budget
3153027141.002024-10-016364Actual
34332600.002022-08-026363Budget
210533221.002023-12-036366Actual
92315900.002022-12-316364Budget
983417000.002022-12-316367Budget
143342521.022023-05-0263611Actual
1146822102.002023-03-026364Actual
936912818.002022-12-316365Actual
104849600.002023-01-316365Budget
535019300.002022-09-026367Budget
983515956.002022-12-316367Actual
316237990.002024-10-016365Actual
79241871.002022-12-036363Actual
32927300.002022-07-036368Budget
238416800.002024-03-016365Actual
3531225678.002024-12-316367Actual
336593015.002024-12-026363Actual
2262414467.002024-01-316363Actual
890712600.002022-12-036368Budget
488313000.002022-09-026365Budget
302848129.002024-09-016363Actual
208587856.002023-12-036365Actual
2055451.822023-11-0263612Actual
2523379.002022-05-026364Actual
231267907.002024-01-316367Actual
3773114380.142025-03-026368Actual
367811078.442025-01-3163611Actual
2697430445.002024-06-016364Actual
85796500.002022-12-036366Budget
15188700.002022-06-026365Budget
198915640.002022-06-026367Actual
361728498.002025-01-316365Actual
125955808.002023-04-026364Actual
1920935662.352023-10-026368Actual
71299200.002022-11-026365Budget
207668410.002023-12-036364Actual
3191231295.002024-10-016367Actual
272636567.002024-06-016366Actual
2937112028.002024-08-016365Actual
240385366.002024-03-016366Actual
369008265.812025-01-3163612Actual
217671620.002023-12-316364Actual
2862726160.662024-07-026368Actual
189971516.002023-10-026366Actual
1114011400.002023-01-316368Budget
1114120795.412023-01-316368Actual
112793400.002023-03-026363Budget
2978129413.752024-08-016368Actual
69893229.002022-11-026364Actual
227448382.002024-01-316364Actual
23152400.002022-07-036363Budget
1646011.402023-07-0363612Actual
2966131697.002024-08-016367Actual
2465810043.002024-04-016363Actual
586610200.002022-10-026364Budget
63356100.002022-10-026366Budget
392033480.612025-04-0263612Actual
1820418587.792023-09-026368Actual
3543242250.352024-12-316368Actual
254802231.652024-04-0163611Actual
340684360.002024-12-026366Actual
474219217.002022-09-026364Actual
284153193.002024-07-026366Actual
1717536238.122023-08-026368Actual
147537379.002023-06-026365Actual
1758415837.002023-09-026363Actual
7242443.002022-05-026366Actual
2126532166.832023-12-036368Actual
112802074.002023-03-026363Actual
299551064.612024-08-0163611Actual
11912400.002022-06-026363Budget
201188075.002023-11-026367Actual
357518526.452024-12-3163612Actual
166727499.002023-08-026364Actual
228368545.002024-01-316365Actual
666518839.312022-10-026368Actual
1034711100.002023-01-316364Budget
153375143.412023-06-0263611Actual
3040417908.002024-09-016364Actual
96965233.002022-12-316366Actual
310613500.002022-07-036367Budget
334502647.622024-11-0163612Actual
375204876.002025-03-026366Actual
350225399.002024-12-316365Actual
79231900.002022-12-036363Budget
1770311425.002023-09-026364Actual
288284054.032024-07-0263611Actual
346003677.422024-12-0263612Actual
647719300.002022-10-026367Budget
778512600.002022-11-026368Budget
2155725.232023-12-0363612Actual
149516506.002023-06-026366Actual
306955362.002024-09-016366Actual
1207912135.002023-03-026367Actual
363701293.002025-01-316366Actual
56802981.002022-10-026363Actual
56792600.002022-10-026363Budget
1445045.442023-05-0263612Actual
2528040310.922024-04-016368Actual
1779613218.002023-09-026365Actual
2706524740.002024-06-016365Actual
198284136.002023-11-026365Actual
179936290.002023-09-026366Actual
301925829.432024-08-0163613Actual
759717000.002022-11-026367Budget
1504332775.002023-06-026367Actual
300754889.152024-08-0163612Actual
124073400.002023-04-026363Budget
381674896.082025-03-0263613Actual
322324624.252024-10-0163611Actual
1415947141.352023-05-026368Actual
93689200.002022-12-316365Budget
32937490.612022-07-036368Actual
2374810171.002024-03-016364Actual
81095900.002022-12-036364Budget
1226711400.002023-03-026368Budget
382596113.002025-04-026363Actual
159314406.002023-07-036366Actual
2767615022.322024-06-0163611Actual
325342968.002024-11-016363Actual
3090723627.282024-09-016368Actual
244493618.912024-03-0163611Actual
200261237.002023-11-026366Actual
535131283.002022-09-026367Actual
197353013.002023-11-026364Actual
116089600.002023-03-026365Budget
7236900.002022-05-026366Budget
647620578.002022-10-026367Actual
1259611100.002023-04-026364Budget
356322649.742024-12-3163611Actual
77848954.282022-11-026368Actual
371099559.002025-03-026363Actual
20438874.182023-11-0263611Actual
185011863.002022-06-026366Actual
1602350006.002023-07-036367Actual
2812426902.002024-07-026364Actual
313185236.442024-09-0163613Actual
3203225934.902024-10-016368Actual
1849610.332023-09-0263612Actual
3607914045.002025-01-316364Actual
127379600.002023-04-026365Budget
352201679.002024-12-316366Actual
358698425.972024-12-3163613Actual
108144805.002023-01-316366Actual
202379514.892023-11-026368Actual
3377910064.002024-12-026364Actual
29656900.002022-07-036366Budget
261341422.002024-05-016366Actual
220572538.002023-12-316366Actual
318214278.002024-10-016366Actual
101625321.002023-01-316363Actual
58657435.002022-10-026364Actual
1352710180.002023-05-026363Actual
196169802.002023-11-026363Actual
139432725.002023-05-026366Actual
1374311012.002023-05-026365Actual
1808547727.002023-09-026367Actual
3837926625.002025-04-026364Actual
259344056.002024-05-016365Actual
155209370.002023-07-036363Actual
1160911152.002023-03-026365Actual
36225933.002022-08-026364Actual
2412929377.002024-03-016367Actual

Generated 2025-06-01 23:45:24.133 UTC