[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928700.002022-06-026365Budget
2767615022.322024-07-0263611Actual
295692118.002024-09-016366Actual
1602350006.002023-08-036367Actual
124073400.002023-05-036363Budget
2055451.822023-12-0363612Actual
3876226287.002025-05-036367Actual
2978129413.752024-09-016368Actual
26645750.772024-06-0163612Actual
553920901.472022-10-036368Actual
382596113.002025-05-036363Actual
2374810171.002024-04-016364Actual
314105872.002024-11-016363Actual
101613400.002023-03-036363Budget
890712600.002023-01-036368Budget
228368545.002024-03-026365Actual
2850730239.002024-08-026367Actual
2155725.232024-01-0363612Actual
149516506.002023-07-036366Actual
261341422.002024-06-016366Actual
2465810043.002024-05-026363Actual
104853993.002023-03-036365Actual
187072154.002023-11-026364Actual
45543134.002022-10-036363Actual
386703231.002025-05-036366Actual
3543242250.352025-01-316368Actual
1655220753.002023-09-026363Actual
18496900.002022-07-036366Budget
1808547727.002023-10-036367Actual
267634960.992024-06-0163613Actual
125955808.002023-05-036364Actual
75964127.002022-12-036367Actual
1207912135.002023-04-026367Actual
3932114620.822025-05-0363613Actual
3153027141.002024-11-016364Actual
3805112393.542025-04-0263612Actual
90461900.002023-01-316363Budget
225323.952024-01-3163612Actual
189971516.002023-11-026366Actual
139432725.002023-06-026366Actual
2214916875.002024-01-316367Actual
318214278.002024-11-016366Actual
56802981.002022-11-026363Actual
92315900.002023-01-316364Budget
90451538.002023-01-316363Actual
310613500.002022-08-036367Budget
108144805.002023-03-036366Actual
1160911152.002023-04-026365Actual
7242443.002022-06-026366Actual
3646230015.002025-03-036367Actual
1573316512.002023-08-036365Actual
2906618261.242024-08-0263613Actual
323244092.322024-11-0163612Actual
10538411.842022-06-026368Actual
52126100.002022-10-036366Budget
375204876.002025-04-026366Actual
3932244.002022-06-026365Actual
29656900.002022-08-036366Budget
521110512.002022-10-036366Actual
872017000.002023-01-036367Budget
1646011.402023-08-0363612Actual
3387110332.002025-01-026365Actual
301925829.432024-09-0163613Actual
15188700.002022-07-036365Budget
1717536238.122023-09-026368Actual
553810600.002022-10-036368Budget
257174796.002024-06-016363Actual
441410600.002022-09-026368Budget
71299200.002022-12-036365Budget
330369622.002024-12-026367Actual
371099559.002025-04-026363Actual
179936290.002023-10-036366Actual
240385366.002024-04-016366Actual
79241871.002023-01-036363Actual
244493618.912024-04-0163611Actual
42292517.002022-09-026367Actual
1908932955.002023-11-026367Actual
21767300.002022-07-036368Budget
143342521.022023-06-0263611Actual
890625168.222023-01-036368Actual
3191231295.002024-11-016367Actual
390835960.442025-05-0363611Actual
116089600.002023-04-026365Budget
2747552897.522024-07-026368Actual
666518839.312022-11-026368Actual
474110200.002022-10-036364Budget
325342968.002024-12-026363Actual
666410600.002022-11-026368Budget
23163182.002022-08-036363Actual
1095314200.002023-03-036367Budget
647620578.002022-11-026367Actual
34332600.002022-09-026363Budget
1749215.652023-09-0263612Actual
69905900.002022-12-036364Budget
647719300.002022-11-026367Budget
872131251.002023-01-036367Actual
2791316569.982024-07-0263613Actual
1034711100.002023-03-036364Budget
778512600.002022-12-036368Budget
13776200.002022-07-036364Budget
74574389.002022-12-036366Actual
284153193.002024-08-026366Actual
11912400.002022-07-036363Budget
3722917943.002025-04-026364Actual
1146822102.002023-04-026364Actual
81095900.002023-01-036364Budget
7236900.002022-06-026366Budget
2779510378.612024-07-0263612Actual
201188075.002023-12-036367Actual
1466014791.002023-07-036364Actual
259344056.002024-06-016365Actual
600614529.002022-11-026365Actual
136487113.002023-06-026364Actual
224411566.752024-01-3163611Actual
3377910064.002025-01-026364Actual
151916097.002022-07-036365Actual
304978807.002024-10-026365Actual
109524571.002023-03-036367Actual
1352710180.002023-06-026363Actual
1920935662.352023-11-026368Actual
1849610.332023-10-0363612Actual
3480912488.002025-01-316363Actual
3773114380.142025-04-026368Actual
3244213634.842024-11-0163613Actual
1374311012.002023-06-026365Actual
1516348429.262023-07-036368Actual
17376710.352023-09-0263611Actual
369008265.812025-03-0363612Actual
441512848.292022-09-026368Actual
1339718399.912023-05-036368Actual
488313000.002022-10-036365Budget
335672667.972024-12-0263613Actual
231267907.002024-03-026367Actual
2937112028.002024-09-016365Actual
825011514.002023-01-036365Actual
3315612939.202024-12-026368Actual
2634927939.482024-06-016368Actual
1770311425.002023-10-036364Actual
104849600.002023-03-036365Budget
302848129.002024-10-026363Actual
254802231.652024-05-0263611Actual
3040417908.002024-10-026364Actual
289486882.802024-08-0263612Actual
3531225678.002025-01-316367Actual
358698425.972025-01-3163613Actual
1820418587.792023-10-036368Actual
63356100.002022-11-026366Budget
361728498.002025-03-036365Actual
334502647.622024-12-0263612Actual
11922610.002022-07-036363Actual
96965233.002023-01-316366Actual
333301206.102024-12-0263611Actual
156403406.002023-08-036364Actual
2622817115.002024-06-016367Actual
216488928.002024-01-316363Actual
10527300.002022-06-026368Budget
82519200.002023-01-036365Budget
3492919396.002025-01-316364Actual
1445045.442023-06-0263612Actual
34342589.002022-09-026363Actual
71283854.002022-12-036365Actual
313185236.442024-10-0263613Actual
2516018200.002024-05-026367Actual
200261237.002023-12-036366Actual
227448382.002024-03-026364Actual
124083655.002023-05-036363Actual
196169802.002023-12-036363Actual
3658221246.932025-03-036368Actual
79231900.002023-01-036363Budget
312014720.002024-10-0263612Actual
352201679.002025-01-316366Actual
1259611100.002023-05-036364Budget

Generated 2025-07-02 22:45:10.481 UTC