[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 480  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104849600.002023-02-056365Budget
200261237.002023-11-076366Actual
185011863.002022-06-076366Actual
2353611.402024-02-0563612Actual
352201679.002025-01-056366Actual
890712600.002022-12-086368Budget
201188075.002023-11-076367Actual
600614529.002022-10-076365Actual
3531225678.002025-01-056367Actual
872131251.002022-12-086367Actual
109524571.002023-02-056367Actual
85809742.002022-12-086366Actual
101625321.002023-02-056363Actual
1320914200.002023-04-076367Budget
3793112191.412025-03-0763611Actual
778512600.002022-11-076368Budget
210533221.002023-12-086366Actual
3416035165.002024-12-076367Actual
288284054.032024-07-0763611Actual
56792600.002022-10-076363Budget
23163182.002022-07-086363Actual
2978129413.752024-08-066368Actual
2850730239.002024-07-076367Actual
179936290.002023-09-076366Actual
7236900.002022-05-076366Budget
3773114380.142025-03-076368Actual
3265413828.002024-11-066364Actual
2114516528.002023-12-086367Actual
1374311012.002023-05-076365Actual
1779613218.002023-09-076365Actual
136487113.002023-05-076364Actual
255975.012024-04-0663612Actual
1820418587.792023-09-076368Actual
363701293.002025-02-056366Actual
23152400.002022-07-086363Budget
116089600.002023-03-076365Budget
3543242250.352025-01-056368Actual
759717000.002022-11-076367Budget
26645750.772024-05-0663612Actual
872017000.002022-12-086367Budget
2747552897.522024-06-066368Actual
10527300.002022-05-076368Budget
3480912488.002025-01-056363Actual
124073400.002023-04-076363Budget
156403406.002023-07-086364Actual
983515956.002023-01-056367Actual
890625168.222022-12-086368Actual
13776200.002022-06-076364Budget
11912400.002022-06-076363Budget
261341422.002024-05-066366Actual
3078740190.002024-09-066367Actual
188009488.002023-10-076365Actual
2779510378.612024-06-0663612Actual
1749215.652023-08-0763612Actual
254802231.652024-04-0663611Actual
2055451.822023-11-0763612Actual
375813000.002022-08-076365Budget
371099559.002025-03-076363Actual
26376781.002022-07-086365Actual
3607914045.002025-02-056364Actual
1445045.442023-05-0763612Actual
325342968.002024-11-066363Actual
37592244.002022-08-076365Actual
3658221246.932025-02-056368Actual
2634927939.482024-05-066368Actual
666518839.312022-10-076368Actual
3837926625.002025-04-076364Actual
108144805.002023-02-056366Actual
367811078.442025-02-0563611Actual
45543134.002022-09-076363Actual
112793400.002023-03-076363Budget
202379514.892023-11-076368Actual
259344056.002024-05-066365Actual
125955808.002023-04-076364Actual
208587856.002023-12-086365Actual
1002312600.002023-01-056368Budget
32927300.002022-07-086368Budget
225323.952024-01-0563612Actual
74586500.002022-11-076366Budget
32937490.612022-07-086368Actual
3646230015.002025-02-056367Actual
149516506.002023-06-076366Actual
1770311425.002023-09-076364Actual
3732214983.002025-03-076365Actual
375204876.002025-03-076366Actual
284153193.002024-07-076366Actual
488224070.002022-09-076365Actual
300754889.152024-08-0663612Actual
68042978.002022-11-076363Actual
3315612939.202024-11-066368Actual
20438874.182023-11-0763611Actual
40896100.002022-08-076366Budget
1573316512.002023-07-086365Actual
207668410.002023-12-086364Actual
93689200.002023-01-056365Budget
825011514.002022-12-086365Actual
69905900.002022-11-076364Budget
71299200.002022-11-076365Budget
92324128.002023-01-056364Actual
2697430445.002024-06-066364Actual
228368545.002024-02-056365Actual
3387110332.002024-12-076365Actual
63365910.002022-10-076366Actual
96956500.002023-01-056366Budget
3761138077.002025-03-076367Actual
2812426902.002024-07-076364Actual
124083655.002023-04-076363Actual
214663662.532023-12-0863611Actual
153375143.412023-06-0763611Actual
224411566.752024-01-0563611Actual
240385366.002024-03-066366Actual
227448382.002024-02-056364Actual
195256.082023-10-0763612Actual
26368700.002022-07-086365Budget
2706524740.002024-06-066365Actual
34342589.002022-08-076363Actual
2064611027.002023-12-086363Actual
1114011400.002023-02-056368Budget
63356100.002022-10-076366Budget
18496900.002022-06-076366Budget
3090723627.282024-09-066368Actual
647620578.002022-10-076367Actual
2362818467.002024-03-066363Actual
92315900.002023-01-056364Budget
2516018200.002024-04-066367Actual
130687600.002023-04-076366Budget
103487076.002023-02-056364Actual
488313000.002022-09-076365Budget
21767300.002022-06-076368Budget
189971516.002023-10-076366Actual
1320824456.002023-04-076367Actual
600713000.002022-10-076365Budget
666410600.002022-10-076368Budget
56802981.002022-10-076363Actual
216488928.002024-01-056363Actual
1614351429.312023-07-086368Actual
1034711100.002023-02-056364Budget
36225933.002022-08-076364Actual
82519200.002022-12-086365Budget
104853993.002023-02-056365Actual
52126100.002022-09-076366Budget
244493618.912024-03-0663611Actual
3040417908.002024-09-066364Actual
1273613495.002023-04-076365Actual
2523379.002022-05-076364Actual
29656900.002022-07-086366Budget
119387600.002023-03-076366Budget
1602350006.002023-07-086367Actual
2791316569.982024-06-0663613Actual
74574389.002022-11-076366Actual
1207912135.002023-03-076367Actual
79231900.002022-12-086363Budget
68031900.002022-11-076363Budget
10538411.842022-05-076368Actual
2862726160.662024-07-076368Actual
217717318.072022-06-076368Actual
369008265.812025-02-0563612Actual
3427917543.832024-12-076368Actual
1415947141.352023-05-076368Actual
127379600.002023-04-076365Budget
3876226287.002025-04-076367Actual
194092256.122023-10-0763611Actual
198284136.002023-11-076365Actual
301925829.432024-08-0663613Actual
77848954.282022-11-076368Actual
139432725.002023-05-076366Actual
2583912605.002024-05-066364Actual
3203225934.902024-10-066368Actual
306955362.002024-09-066366Actual
392033480.612025-04-0763612Actual
1717536238.122023-08-076368Actual
2185911729.002024-01-056365Actual
250683761.002024-04-066366Actual
2465810043.002024-04-066363Actual
1920935662.352023-10-076368Actual
1259611100.002023-04-076364Budget
335672667.972024-11-0663613Actual
143342521.022023-05-0763611Actual
1193714678.002023-03-076366Actual
1758415837.002023-09-076363Actual
198813500.002022-06-076367Budget
2424834068.382024-03-066368Actual
159314406.002023-07-086366Actual
1808547727.002023-09-076367Actual
422819300.002022-08-076367Budget
3888253767.232025-04-076368Actual
553810600.002022-09-076368Budget
521110512.002022-09-076366Actual
2821723316.002024-07-076365Actual
1542828.422023-06-0763612Actual
81095900.002022-12-086364Budget
71283854.002022-11-076365Actual
69893229.002022-11-076364Actual
8652347.002022-05-076367Actual
1646011.402023-07-0863612Actual
291588729.002024-08-066363Actual
1160911152.002023-03-076365Actual
1352710180.002023-05-076363Actual
382596113.002025-04-076363Actual
983417000.002023-01-056367Budget
535019300.002022-09-076367Budget
1114120795.412023-02-056368Actual
3448018672.382024-12-0763611Actual
359605780.002025-02-056363Actual
386703231.002025-04-076366Actual
40903260.002022-08-076366Actual
90451538.002023-01-056363Actual
272636567.002024-06-066366Actual
3191231295.002024-10-066367Actual
3377910064.002024-12-076364Actual
361728498.002025-02-056365Actual
147537379.002023-06-076365Actual
2528040310.922024-04-066368Actual
198915640.002022-06-076367Actual
112802074.002023-03-076363Actual
184052422.082023-09-0763611Actual
1655220753.002023-08-076363Actual
336593015.002024-12-076363Actual
586610200.002022-10-076364Budget
474110200.002022-09-076364Budget
2374810171.002024-03-066364Actual
185887303.002023-10-076363Actual
3928700.002022-05-076365Budget
79241871.002022-12-086363Actual
811011389.002022-12-086364Actual
101613400.002023-02-056363Budget
7242443.002022-05-076366Actual
1504332775.002023-06-076367Actual
24996200.002022-07-086364Budget
327478739.002024-11-066365Actual
86413500.002022-05-076367Budget
314105872.002024-10-066363Actual
130673868.002023-04-076366Actual
1403713813.002023-05-076367Actual
641912.002022-05-076363Actual
2735547941.002024-06-066367Actual
2126532166.832023-12-086368Actual
220572538.002024-01-056366Actual
553920901.472022-09-076368Actual
85796500.002022-12-086366Budget
323244092.322024-10-0663612Actual
1095314200.002023-02-056367Budget
155209370.002023-07-086363Actual
312014720.002024-09-0663612Actual
1002224410.632023-01-056368Actual
304978807.002024-09-066365Actual
322324624.252024-10-0663611Actual
25004962.002022-07-086364Actual
257174796.002024-05-066363Actual
2906618261.242024-07-0763613Actual
166727499.002023-08-076364Actual
2966131697.002024-08-066367Actual
381674896.082025-03-0763613Actual
330369622.002024-11-066367Actual
474219217.002022-09-076364Actual
45532600.002022-09-076363Budget
196169802.002023-11-076363Actual
313185236.442024-09-0663613Actual
1516348429.262023-06-076368Actual
34332600.002022-08-076363Budget
441410600.002022-08-076368Budget
3108132055.612024-09-0663611Actual
163445266.812023-07-0863611Actual
1146711100.002023-03-076364Budget
2622817115.002024-05-066367Actual
75964127.002022-11-076367Actual
295692118.002024-08-066366Actual
3932114620.822025-04-0763613Actual
1705513423.002023-08-076367Actual
318214278.002024-10-066366Actual
248708858.002024-04-066365Actual
3722917943.002025-03-076364Actual
268559434.002024-06-066363Actual
3153027141.002024-10-066364Actual
289486882.802024-07-0763612Actual
2767615022.322024-06-0663611Actual
936912818.002023-01-056365Actual
632400.002022-05-076363Budget
1466014791.002023-06-076364Actual
357518526.452025-01-0563612Actual
370173717.112025-02-0563613Actual
187072154.002023-10-076364Actual
2927811853.002024-08-066364Actual
1226711400.002023-03-076368Budget
2226835829.022024-01-056368Actual
334502647.622024-11-0663612Actual
217671620.002024-01-056364Actual
441512848.292022-08-076368Actual
340684360.002024-12-076366Actual
362110200.002022-08-076364Budget
1339718399.912023-04-076368Actual
316237990.002024-10-066365Actual
310722446.002022-07-086367Actual
265521106.102024-05-0663611Actual
137810488.002022-06-076364Actual
1207814200.002023-03-076367Budget
302848129.002024-09-066363Actual
169632181.002023-08-076366Actual
350225399.002025-01-056365Actual
96965233.002023-01-056366Actual
90461900.002023-01-056363Budget
1908932955.002023-10-076367Actual
1146822102.002023-03-076364Actual
329452086.002024-11-066366Actual
3805112393.542025-03-0763612Actual
310613500.002022-07-086367Budget
2456631.612024-03-0663612Actual
197353013.002023-11-076364Actual
333301206.102024-11-0663611Actual
2800511551.002024-07-076363Actual
2516200.002022-05-076364Budget
1454112056.002023-06-076363Actual
2262414467.002024-02-056363Actual
238416800.002024-03-066365Actual
1226614004.372023-03-076368Actual
3492919396.002025-01-056364Actual
3932244.002022-05-076365Actual
347174850.472024-12-0763613Actual
29665392.002022-07-086366Actual
2324616039.262024-02-056368Actual
346003677.422024-12-0763612Actual
1849610.332023-09-0763612Actual
247771649.002024-04-066364Actual
2937112028.002024-08-066365Actual

Generated 2025-06-06 05:50:02.255 UTC