[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456631.612024-03-1663612Actual
2114516528.002023-12-186367Actual
310613500.002022-07-186367Budget
600614529.002022-10-176365Actual
90461900.002023-01-156363Budget
1573316512.002023-07-186365Actual
1849610.332023-09-1763612Actual
240385366.002024-03-166366Actual
227448382.002024-02-156364Actual
811011389.002022-12-186364Actual
3773114380.142025-03-176368Actual
10538411.842022-05-176368Actual
77848954.282022-11-176368Actual
71299200.002022-11-176365Budget
362110200.002022-08-176364Budget
3932244.002022-05-176365Actual
194092256.122023-10-1763611Actual
1002312600.002023-01-156368Budget
101613400.002023-02-156363Budget
334502647.622024-11-1663612Actual
1466014791.002023-06-176364Actual
1646011.402023-07-1863612Actual
156403406.002023-07-186364Actual
143342521.022023-05-1763611Actual
139432725.002023-05-176366Actual
381674896.082025-03-1763613Actual
1034711100.002023-02-156364Budget
1146822102.002023-03-176364Actual
2906618261.242024-07-1763613Actual
301925829.432024-08-1663613Actual
3191231295.002024-10-166367Actual
1415947141.352023-05-176368Actual
2362818467.002024-03-166363Actual
267634960.992024-05-1663613Actual
179936290.002023-09-176366Actual
68031900.002022-11-176363Budget
255975.012024-04-1663612Actual
2353611.402024-02-1563612Actual
3492919396.002025-01-156364Actual
314105872.002024-10-166363Actual
2055451.822023-11-1763612Actual
220572538.002024-01-156366Actual
2747552897.522024-06-166368Actual
196169802.002023-11-176363Actual
189971516.002023-10-176366Actual
56792600.002022-10-176363Budget
346003677.422024-12-1763612Actual
488224070.002022-09-176365Actual
3387110332.002024-12-176365Actual
68042978.002022-11-176363Actual
25004962.002022-07-186364Actual
3847216183.002025-04-176365Actual
208587856.002023-12-186365Actual
3732214983.002025-03-176365Actual
2978129413.752024-08-166368Actual
163445266.812023-07-1863611Actual
340684360.002024-12-176366Actual
112793400.002023-03-176363Budget
3837926625.002025-04-176364Actual
169632181.002023-08-176366Actual
32937490.612022-07-186368Actual
225323.952024-01-1563612Actual
3888253767.232025-04-176368Actual
2324616039.262024-02-156368Actual
300754889.152024-08-1663612Actual
1516348429.262023-06-176368Actual
159314406.002023-07-186366Actual
2155725.232023-12-1863612Actual
666410600.002022-10-176368Budget
2424834068.382024-03-166368Actual
1320914200.002023-04-176367Budget
108144805.002023-02-156366Actual
1779613218.002023-09-176365Actual
2528040310.922024-04-166368Actual
184052422.082023-09-1763611Actual
2064611027.002023-12-186363Actual
422819300.002022-08-176367Budget
1320824456.002023-04-176367Actual
125955808.002023-04-176364Actual
224411566.752024-01-1563611Actual
185887303.002023-10-176363Actual
56802981.002022-10-176363Actual
63365910.002022-10-176366Actual
74574389.002022-11-176366Actual
288284054.032024-07-1763611Actual
198284136.002023-11-176365Actual
363701293.002025-02-156366Actual
238416800.002024-03-166365Actual
2622817115.002024-05-166367Actual
40903260.002022-08-176366Actual
23152400.002022-07-186363Budget
289486882.802024-07-1763612Actual
553810600.002022-09-176368Budget
284153193.002024-07-176366Actual
93689200.002023-01-156365Budget
666518839.312022-10-176368Actual
1207912135.002023-03-176367Actual
3448018672.382024-12-1763611Actual
441512848.292022-08-176368Actual
535019300.002022-09-176367Budget
259344056.002024-05-166365Actual
130673868.002023-04-176366Actual
313185236.442024-09-1663613Actual
488313000.002022-09-176365Budget
29656900.002022-07-186366Budget
2735547941.002024-06-166367Actual
13776200.002022-06-176364Budget
336593015.002024-12-176363Actual
36225933.002022-08-176364Actual
109524571.002023-02-156367Actual
257174796.002024-05-166363Actual
647620578.002022-10-176367Actual
2791316569.982024-06-1663613Actual
124083655.002023-04-176363Actual
26376781.002022-07-186365Actual
17376710.352023-08-1763611Actual
3876226287.002025-04-176367Actual
1226614004.372023-03-176368Actual
254802231.652024-04-1663611Actual
359605780.002025-02-156363Actual
214663662.532023-12-1863611Actual
58657435.002022-10-176364Actual
3722917943.002025-03-176364Actual
3427917543.832024-12-176368Actual
535131283.002022-09-176367Actual
1259611100.002023-04-176364Budget
329452086.002024-11-166366Actual
1273613495.002023-04-176365Actual
2583912605.002024-05-166364Actual
778512600.002022-11-176368Budget
272636567.002024-06-166366Actual
151916097.002022-06-176365Actual
3090723627.282024-09-166368Actual
299551064.612024-08-1663611Actual
3658221246.932025-02-156368Actual
936912818.002023-01-156365Actual
136487113.002023-05-176364Actual
2634927939.482024-05-166368Actual
112802074.002023-03-176363Actual
45543134.002022-09-176363Actual
347174850.472024-12-1763613Actual
2262414467.002024-02-156363Actual
370173717.112025-02-1563613Actual
82519200.002022-12-186365Budget
2697430445.002024-06-166364Actual
217717318.072022-06-176368Actual
325342968.002024-11-166363Actual
187072154.002023-10-176364Actual
312014720.002024-09-1663612Actual
1445045.442023-05-1763612Actual
216488928.002024-01-156363Actual
1920935662.352023-10-176368Actual
302848129.002024-09-166363Actual
2779510378.612024-06-1663612Actual
1207814200.002023-03-176367Budget
310722446.002022-07-186367Actual
333301206.102024-11-1663611Actual
2821723316.002024-07-176365Actual
85809742.002022-12-186366Actual
872017000.002022-12-186367Budget
42292517.002022-08-176367Actual
890712600.002022-12-186368Budget
1705513423.002023-08-176367Actual
553920901.472022-09-176368Actual
641912.002022-05-176363Actual
3793112191.412025-03-1763611Actual
352201679.002025-01-156366Actual
316237990.002024-10-166365Actual
1114011400.002023-02-156368Budget
10527300.002022-05-176368Budget
155209370.002023-07-186363Actual
3315612939.202024-11-166368Actual
1193714678.002023-03-176366Actual
375813000.002022-08-176365Budget
3108132055.612024-09-1663611Actual
104853993.002023-02-156365Actual
3932114620.822025-04-1763613Actual
1146711100.002023-03-176364Budget
1614351429.312023-07-186368Actual
21767300.002022-06-176368Budget
1542828.422023-06-1763612Actual
69893229.002022-11-176364Actual
11922610.002022-06-176363Actual
127379600.002023-04-176365Budget
474219217.002022-09-176364Actual
386703231.002025-04-176366Actual
3203225934.902024-10-166368Actual
872131251.002022-12-186367Actual
20438874.182023-11-1763611Actual
3543242250.352025-01-156368Actual
890625168.222022-12-186368Actual
3531225678.002025-01-156367Actual
108137600.002023-02-156366Budget
521110512.002022-09-176366Actual
3416035165.002024-12-176367Actual
1374311012.002023-05-176365Actual
24996200.002022-07-186364Budget
1226711400.002023-03-176368Budget
2516018200.002024-04-166367Actual
75964127.002022-11-176367Actual
92315900.002023-01-156364Budget
124073400.002023-04-176363Budget
3607914045.002025-02-156364Actual
1820418587.792023-09-176368Actual
323244092.322024-10-1663612Actual
207668410.002023-12-186364Actual
90451538.002023-01-156363Actual
1908932955.002023-10-176367Actual
52126100.002022-09-176366Budget
261341422.002024-05-166366Actual
1655220753.002023-08-176363Actual
250683761.002024-04-166366Actual
358698425.972025-01-1563613Actual
230343490.002024-02-156366Actual
382596113.002025-04-176363Actual
265521106.102024-05-1663611Actual
18496900.002022-06-176366Budget
1095314200.002023-02-156367Budget
632400.002022-05-176363Budget
361728498.002025-02-156365Actual
3244213634.842024-10-1663613Actual
2800511551.002024-07-176363Actual
166727499.002023-08-176364Actual
23163182.002022-07-186363Actual
2850730239.002024-07-176367Actual
983515956.002023-01-156367Actual
185011863.002022-06-176366Actual
74586500.002022-11-176366Budget
291588729.002024-08-166363Actual
29665392.002022-07-186366Actual
392033480.612025-04-1763612Actual
104849600.002023-02-156365Budget
119387600.002023-03-176366Budget
201188075.002023-11-176367Actual
1114120795.412023-02-156368Actual
26645750.772024-05-1663612Actual
11912400.002022-06-176363Budget
825011514.002022-12-186365Actual
759717000.002022-11-176367Budget
248708858.002024-04-166365Actual
586610200.002022-10-176364Budget
2412929377.002024-03-166367Actual
195256.082023-10-1763612Actual
1339611400.002023-04-176368Budget
40896100.002022-08-176366Budget
318214278.002024-10-166366Actual
2767615022.322024-06-1663611Actual
3377910064.002024-12-176364Actual
1770311425.002023-09-176364Actual
34342589.002022-08-176363Actual
1002224410.632023-01-156368Actual
71283854.002022-11-176365Actual
322324624.252024-10-1663611Actual
647719300.002022-10-176367Budget
357518526.452025-01-1563612Actual
367811078.442025-02-1563611Actual
1808547727.002023-09-176367Actual
600713000.002022-10-176365Budget
231267907.002024-02-156367Actual
86413500.002022-05-176367Budget
2706524740.002024-06-166365Actual
327478739.002024-11-166365Actual
2465810043.002024-04-166363Actual
8652347.002022-05-176367Actual
983417000.002023-01-156367Budget
3153027141.002024-10-166364Actual
45532600.002022-09-176363Budget
2516200.002022-05-176364Budget
330369622.002024-11-166367Actual
7242443.002022-05-176366Actual
217671620.002024-01-156364Actual
210533221.002023-12-186366Actual
2523379.002022-05-176364Actual
228368545.002024-02-156365Actual
101625321.002023-02-156363Actual
32927300.002022-07-186368Budget
1504332775.002023-06-176367Actual
153375143.412023-06-1763611Actual
474110200.002022-09-176364Budget
1602350006.002023-07-186367Actual
198915640.002022-06-176367Actual
85796500.002022-12-186366Budget
441410600.002022-08-176368Budget
1403713813.002023-05-176367Actual
1454112056.002023-06-176363Actual
7236900.002022-05-176366Budget
1758415837.002023-09-176363Actual
3480912488.002025-01-156363Actual
69905900.002022-11-176364Budget
26368700.002022-07-186365Budget
244493618.912024-03-1663611Actual
92324128.002023-01-156364Actual
268559434.002024-06-166363Actual
137810488.002022-06-176364Actual
234461811.432024-02-1563611Actual
2937112028.002024-08-166365Actual
306955362.002024-09-166366Actual
149516506.002023-06-176366Actual
103487076.002023-02-156364Actual
15188700.002022-06-176365Budget
2374810171.002024-03-166364Actual
247771649.002024-04-166364Actual
2126532166.832023-12-186368Actual
3761138077.002025-03-176367Actual
34332600.002022-08-176363Budget
1749215.652023-08-1763612Actual
3040417908.002024-09-166364Actual
3646230015.002025-02-156367Actual
116089600.002023-03-176365Budget
63356100.002022-10-176366Budget
1339718399.912023-04-176368Actual
2185911729.002024-01-156365Actual
2214916875.002024-01-156367Actual
3078740190.002024-09-166367Actual
2966131697.002024-08-166367Actual
335672667.972024-11-1663613Actual
79241871.002022-12-186363Actual
295692118.002024-08-166366Actual
3928700.002022-05-176365Budget
167656022.002023-08-176365Actual
79231900.002022-12-186363Budget
304978807.002024-09-166365Actual
369008265.812025-02-1563612Actual
1160911152.002023-03-176365Actual
197353013.002023-11-176364Actual
2862726160.662024-07-176368Actual

Generated 2025-06-16 13:00:05.049 UTC