[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96965233.002023-01-016366Actual
295692118.002024-08-026366Actual
8652347.002022-05-036367Actual
375813000.002022-08-036365Budget
3315612939.202024-11-026368Actual
1034711100.002023-02-016364Budget
108137600.002023-02-016366Budget
179936290.002023-09-036366Actual
310613500.002022-07-046367Budget
32927300.002022-07-046368Budget
86413500.002022-05-036367Budget
37592244.002022-08-036365Actual
261341422.002024-05-026366Actual
2937112028.002024-08-026365Actual
441512848.292022-08-036368Actual
155209370.002023-07-046363Actual
163445266.812023-07-0463611Actual
257174796.002024-05-026363Actual
2583912605.002024-05-026364Actual
3265413828.002024-11-026364Actual
1226614004.372023-03-036368Actual
71283854.002022-11-036365Actual
1339718399.912023-04-036368Actual
666518839.312022-10-036368Actual
382596113.002025-04-036363Actual
200261237.002023-11-036366Actual
346003677.422024-12-0363612Actual
347174850.472024-12-0363613Actual
1002224410.632023-01-016368Actual
74586500.002022-11-036366Budget
90451538.002023-01-016363Actual
101625321.002023-02-016363Actual
872017000.002022-12-046367Budget
198284136.002023-11-036365Actual
2262414467.002024-02-016363Actual
363701293.002025-02-016366Actual
26645750.772024-05-0263612Actual
352201679.002025-01-016366Actual
21767300.002022-06-036368Budget
811011389.002022-12-046364Actual
217671620.002024-01-016364Actual
1542828.422023-06-0363612Actual
151916097.002022-06-036365Actual
318214278.002024-10-026366Actual
2767615022.322024-06-0263611Actual
890625168.222022-12-046368Actual
3480912488.002025-01-016363Actual
1339611400.002023-04-036368Budget
2114516528.002023-12-046367Actual
358698425.972025-01-0163613Actual
2055451.822023-11-0363612Actual
2214916875.002024-01-016367Actual
313185236.442024-09-0263613Actual
3090723627.282024-09-026368Actual
68031900.002022-11-036363Budget
272636567.002024-06-026366Actual
1320914200.002023-04-036367Budget
632400.002022-05-036363Budget
34332600.002022-08-036363Budget
130687600.002023-04-036366Budget
116089600.002023-03-036365Budget
1160911152.002023-03-036365Actual
1573316512.002023-07-046365Actual
185011863.002022-06-036366Actual
3761138077.002025-03-036367Actual
169632181.002023-08-036366Actual
3387110332.002024-12-036365Actual
68042978.002022-11-036363Actual
381674896.082025-03-0363613Actual
42292517.002022-08-036367Actual
359605780.002025-02-016363Actual
1504332775.002023-06-036367Actual
600713000.002022-10-036365Budget
1920935662.352023-10-036368Actual
1146711100.002023-03-036364Budget
1849610.332023-09-0363612Actual
74574389.002022-11-036366Actual
149516506.002023-06-036366Actual
119387600.002023-03-036366Budget
2800511551.002024-07-036363Actual
3607914045.002025-02-016364Actual
201188075.002023-11-036367Actual
340684360.002024-12-036366Actual
2523379.002022-05-036364Actual
3732214983.002025-03-036365Actual
108144805.002023-02-016366Actual
3773114380.142025-03-036368Actual
185887303.002023-10-036363Actual
109524571.002023-02-016367Actual
3658221246.932025-02-016368Actual
214663662.532023-12-0463611Actual
350225399.002025-01-016365Actual
2747552897.522024-06-026368Actual
2424834068.382024-03-026368Actual
316237990.002024-10-026365Actual
40903260.002022-08-036366Actual
825011514.002022-12-046365Actual
323244092.322024-10-0263612Actual
3543242250.352025-01-016368Actual
2862726160.662024-07-036368Actual
2850730239.002024-07-036367Actual
2735547941.002024-06-026367Actual
474110200.002022-09-036364Budget
69905900.002022-11-036364Budget
3448018672.382024-12-0363611Actual
81095900.002022-12-046364Budget
10527300.002022-05-036368Budget
1820418587.792023-09-036368Actual
1602350006.002023-07-046367Actual
521110512.002022-09-036366Actual
983515956.002023-01-016367Actual
302848129.002024-09-026363Actual
210533221.002023-12-046366Actual
3078740190.002024-09-026367Actual
299551064.612024-08-0263611Actual
238416800.002024-03-026365Actual
90461900.002023-01-016363Budget
125955808.002023-04-036364Actual
1454112056.002023-06-036363Actual
2821723316.002024-07-036365Actual
1259611100.002023-04-036364Budget
375204876.002025-03-036366Actual
2412929377.002024-03-026367Actual
56802981.002022-10-036363Actual
325342968.002024-11-026363Actual
217717318.072022-06-036368Actual
1646011.402023-07-0463612Actual
230343490.002024-02-016366Actual
1352710180.002023-05-036363Actual
23163182.002022-07-046363Actual
647719300.002022-10-036367Budget
310722446.002022-07-046367Actual
1717536238.122023-08-036368Actual
390835960.442025-04-0363611Actual
2528040310.922024-04-026368Actual
153375143.412023-06-0363611Actual
553810600.002022-09-036368Budget
13776200.002022-06-036364Budget
136487113.002023-05-036364Actual
124083655.002023-04-036363Actual
45532600.002022-09-036363Budget
58657435.002022-10-036364Actual
1002312600.002023-01-016368Budget
10538411.842022-05-036368Actual
488313000.002022-09-036365Budget
3244213634.842024-10-0263613Actual
255975.012024-04-0263612Actual
3377910064.002024-12-036364Actual
2155725.232023-12-0463612Actual
1374311012.002023-05-036365Actual
983417000.002023-01-016367Budget
1207912135.002023-03-036367Actual
112793400.002023-03-036363Budget
1779613218.002023-09-036365Actual
187072154.002023-10-036364Actual
71299200.002022-11-036365Budget
872131251.002022-12-046367Actual
284153193.002024-07-036366Actual
1908932955.002023-10-036367Actual
52126100.002022-09-036366Budget
101613400.002023-02-016363Budget
75964127.002022-11-036367Actual
1114011400.002023-02-016368Budget
104849600.002023-02-016365Budget
488224070.002022-09-036365Actual
3531225678.002025-01-016367Actual
93689200.002023-01-016365Budget
890712600.002022-12-046368Budget
3888253767.232025-04-036368Actual
240385366.002024-03-026366Actual
2374810171.002024-03-026364Actual
166727499.002023-08-036364Actual
77848954.282022-11-036368Actual
3932244.002022-05-036365Actual
2697430445.002024-06-026364Actual
361728498.002025-02-016365Actual
3928700.002022-05-036365Budget
1445045.442023-05-0363612Actual
641912.002022-05-036363Actual
1655220753.002023-08-036363Actual
198813500.002022-06-036367Budget
195256.082023-10-0363612Actual
208587856.002023-12-046365Actual
759717000.002022-11-036367Budget
156403406.002023-07-046364Actual
535131283.002022-09-036367Actual
304978807.002024-09-026365Actual
23152400.002022-07-046363Budget
300754889.152024-08-0263612Actual
2353611.402024-02-0163612Actual
1114120795.412023-02-016368Actual
474219217.002022-09-036364Actual
40896100.002022-08-036366Budget
26376781.002022-07-046365Actual
85796500.002022-12-046366Budget
197353013.002023-11-036364Actual
1466014791.002023-06-036364Actual
371099559.002025-03-036363Actual
333301206.102024-11-0263611Actual
3646230015.002025-02-016367Actual
20438874.182023-11-0363611Actual
130673868.002023-04-036366Actual
3108132055.612024-09-0263611Actual
3805112393.542025-03-0363612Actual
15188700.002022-06-036365Budget
2362818467.002024-03-026363Actual
248708858.002024-04-026365Actual
254802231.652024-04-0263611Actual
85809742.002022-12-046366Actual
32937490.612022-07-046368Actual
202379514.892023-11-036368Actual
2791316569.982024-06-0263613Actual
647620578.002022-10-036367Actual
312014720.002024-09-0263612Actual
198915640.002022-06-036367Actual
24996200.002022-07-046364Budget
29665392.002022-07-046366Actual
3847216183.002025-04-036365Actual
289486882.802024-07-0363612Actual
127379600.002023-04-036365Budget
2906618261.242024-07-0363613Actual
268559434.002024-06-026363Actual
137810488.002022-06-036364Actual
2185911729.002024-01-016365Actual
79231900.002022-12-046363Budget
7242443.002022-05-036366Actual
188009488.002023-10-036365Actual
336593015.002024-12-036363Actual
227448382.002024-02-016364Actual
265521106.102024-05-0263611Actual
367811078.442025-02-0163611Actual
3203225934.902024-10-026368Actual
3427917543.832024-12-036368Actual
2465810043.002024-04-026363Actual
2927811853.002024-08-026364Actual
1415947141.352023-05-036368Actual
357518526.452025-01-0163612Actual
362110200.002022-08-036364Budget
334502647.622024-11-0263612Actual
288284054.032024-07-0363611Actual
2966131697.002024-08-026367Actual
1770311425.002023-09-036364Actual
194092256.122023-10-0363611Actual
1403713813.002023-05-036367Actual
1614351429.312023-07-046368Actual
1226711400.002023-03-036368Budget
79241871.002022-12-046363Actual
1516348429.262023-06-036368Actual
2516200.002022-05-036364Budget
586610200.002022-10-036364Budget
63356100.002022-10-036366Budget
600614529.002022-10-036365Actual
207668410.002023-12-046364Actual
291588729.002024-08-026363Actual
216488928.002024-01-016363Actual
167656022.002023-08-036365Actual

Generated 2025-06-02 21:24:06.070 UTC