[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382596113.002025-04-036363Actual
825011514.002022-12-046365Actual
2362818467.002024-03-026363Actual
323244092.322024-10-0263612Actual
325342968.002024-11-026363Actual
535019300.002022-09-036367Budget
1705513423.002023-08-036367Actual
2850730239.002024-07-036367Actual
231267907.002024-02-016367Actual
143342521.022023-05-0363611Actual
3932244.002022-05-036365Actual
52126100.002022-09-036366Budget
187072154.002023-10-036364Actual
3543242250.352025-01-016368Actual
600614529.002022-10-036365Actual
346003677.422024-12-0363612Actual
2906618261.242024-07-0363613Actual
265521106.102024-05-0263611Actual
778512600.002022-11-036368Budget
185887303.002023-10-036363Actual
268559434.002024-06-026363Actual
108144805.002023-02-016366Actual
197353013.002023-11-036364Actual
474219217.002022-09-036364Actual
1920935662.352023-10-036368Actual
333301206.102024-11-0263611Actual
149516506.002023-06-036366Actual
441410600.002022-08-036368Budget
3531225678.002025-01-016367Actual
248708858.002024-04-026365Actual
23152400.002022-07-046363Budget
2862726160.662024-07-036368Actual
250683761.002024-04-026366Actual
334502647.622024-11-0263612Actual
156403406.002023-07-046364Actual
26376781.002022-07-046365Actual
2800511551.002024-07-036363Actual
272636567.002024-06-026366Actual
3315612939.202024-11-026368Actual
96965233.002023-01-016366Actual
350225399.002025-01-016365Actual
362110200.002022-08-036364Budget
811011389.002022-12-046364Actual
10527300.002022-05-036368Budget
139432725.002023-05-036366Actual
1403713813.002023-05-036367Actual
7236900.002022-05-036366Budget
2821723316.002024-07-036365Actual
196169802.002023-11-036363Actual
108137600.002023-02-016366Budget
58657435.002022-10-036364Actual
312014720.002024-09-0263612Actual
1573316512.002023-07-046365Actual
936912818.002023-01-016365Actual
188009488.002023-10-036365Actual
198813500.002022-06-036367Budget
2583912605.002024-05-026364Actual
185011863.002022-06-036366Actual
3607914045.002025-02-016364Actual
86413500.002022-05-036367Budget
295692118.002024-08-026366Actual
3191231295.002024-10-026367Actual
34342589.002022-08-036363Actual
3244213634.842024-10-0263613Actual
227448382.002024-02-016364Actual
151916097.002022-06-036365Actual
386703231.002025-04-036366Actual
371099559.002025-03-036363Actual
1504332775.002023-06-036367Actual
3040417908.002024-09-026364Actual
336593015.002024-12-036363Actual
267634960.992024-05-0263613Actual
34332600.002022-08-036363Budget
234461811.432024-02-0163611Actual
79231900.002022-12-046363Budget
45543134.002022-09-036363Actual
301925829.432024-08-0263613Actual
26368700.002022-07-046365Budget
1602350006.002023-07-046367Actual
289486882.802024-07-0363612Actual
310613500.002022-07-046367Budget
1542828.422023-06-0363612Actual
20438874.182023-11-0363611Actual
32927300.002022-07-046368Budget
137810488.002022-06-036364Actual
3416035165.002024-12-036367Actual
3658221246.932025-02-016368Actual
124073400.002023-04-036363Budget
361728498.002025-02-016365Actual
3847216183.002025-04-036365Actual
310722446.002022-07-046367Actual
3761138077.002025-03-036367Actual
40896100.002022-08-036366Budget
1259611100.002023-04-036364Budget
375813000.002022-08-036365Budget
77848954.282022-11-036368Actual
2324616039.262024-02-016368Actual
369008265.812025-02-0163612Actual
29665392.002022-07-046366Actual
92324128.002023-01-016364Actual
169632181.002023-08-036366Actual
90451538.002023-01-016363Actual
71299200.002022-11-036365Budget
291588729.002024-08-026363Actual
3932114620.822025-04-0363613Actual
2412929377.002024-03-026367Actual
3805112393.542025-03-0363612Actual
3928700.002022-05-036365Budget
1002312600.002023-01-016368Budget
1146711100.002023-03-036364Budget
983515956.002023-01-016367Actual
45532600.002022-09-036363Budget
112802074.002023-03-036363Actual
2226835829.022024-01-016368Actual
238416800.002024-03-026365Actual
214663662.532023-12-0463611Actual
1415947141.352023-05-036368Actual
207668410.002023-12-046364Actual
2812426902.002024-07-036364Actual
147537379.002023-06-036365Actual
56802981.002022-10-036363Actual
2634927939.482024-05-026368Actual
2353611.402024-02-0163612Actual
2262414467.002024-02-016363Actual
194092256.122023-10-0363611Actual
2214916875.002024-01-016367Actual
36225933.002022-08-036364Actual
340684360.002024-12-036366Actual
261341422.002024-05-026366Actual
216488928.002024-01-016363Actual
316237990.002024-10-026365Actual
17376710.352023-08-0363611Actual
890625168.222022-12-046368Actual
11912400.002022-06-036363Budget
3722917943.002025-03-036364Actual
244493618.912024-03-0263611Actual
23163182.002022-07-046363Actual
18496900.002022-06-036366Budget
3078740190.002024-09-026367Actual
666410600.002022-10-036368Budget
318214278.002024-10-026366Actual
225323.952024-01-0163612Actual
116089600.002023-03-036365Budget
10538411.842022-05-036368Actual
81095900.002022-12-046364Budget
666518839.312022-10-036368Actual
25004962.002022-07-046364Actual
2523379.002022-05-036364Actual
2155725.232023-12-0463612Actual
2791316569.982024-06-0263613Actual
82519200.002022-12-046365Budget
2706524740.002024-06-026365Actual
1226711400.002023-03-036368Budget
127379600.002023-04-036365Budget
1320914200.002023-04-036367Budget
1193714678.002023-03-036366Actual
195256.082023-10-0363612Actual
302848129.002024-09-026363Actual
37592244.002022-08-036365Actual
3732214983.002025-03-036365Actual
647620578.002022-10-036367Actual
1034711100.002023-02-016364Budget
2937112028.002024-08-026365Actual
284153193.002024-07-036366Actual
29656900.002022-07-046366Budget
130687600.002023-04-036366Budget
79241871.002022-12-046363Actual
3153027141.002024-10-026364Actual
327478739.002024-11-026365Actual
210533221.002023-12-046366Actual
13776200.002022-06-036364Budget
2114516528.002023-12-046367Actual
69893229.002022-11-036364Actual
3773114380.142025-03-036368Actual
1820418587.792023-09-036368Actual
759717000.002022-11-036367Budget
153375143.412023-06-0363611Actual
306955362.002024-09-026366Actual
2747552897.522024-06-026368Actual
375204876.002025-03-036366Actual
3793112191.412025-03-0363611Actual
75964127.002022-11-036367Actual
101625321.002023-02-016363Actual
1770311425.002023-09-036364Actual
159314406.002023-07-046366Actual
2516200.002022-05-036364Budget
189971516.002023-10-036366Actual
201188075.002023-11-036367Actual
3203225934.902024-10-026368Actual
21767300.002022-06-036368Budget
2064611027.002023-12-046363Actual
104849600.002023-02-016365Budget
3108132055.612024-09-0263611Actual
2622817115.002024-05-026367Actual
313185236.442024-09-0263613Actual
2779510378.612024-06-0263612Actual
1655220753.002023-08-036363Actual
103487076.002023-02-016364Actual
257174796.002024-05-026363Actual
202379514.892023-11-036368Actual
1352710180.002023-05-036363Actual
228368545.002024-02-016365Actual
104853993.002023-02-016365Actual
220572538.002024-01-016366Actual
26645750.772024-05-0263612Actual
983417000.002023-01-016367Budget
521110512.002022-09-036366Actual
2927811853.002024-08-026364Actual
125955808.002023-04-036364Actual
3265413828.002024-11-026364Actual
1749215.652023-08-0363612Actual
3876226287.002025-04-036367Actual
299551064.612024-08-0263611Actual
198915640.002022-06-036367Actual
184052422.082023-09-0363611Actual
217717318.072022-06-036368Actual
1002224410.632023-01-016368Actual
392033480.612025-04-0363612Actual
359605780.002025-02-016363Actual
1095314200.002023-02-016367Budget
3480912488.002025-01-016363Actual
198284136.002023-11-036365Actual
63356100.002022-10-036366Budget
2374810171.002024-03-026364Actual
166727499.002023-08-036364Actual
1445045.442023-05-0363612Actual
68042978.002022-11-036363Actual
890712600.002022-12-046368Budget
11922610.002022-06-036363Actual
1646011.402023-07-0463612Actual
2516018200.002024-04-026367Actual
474110200.002022-09-036364Budget
259344056.002024-05-026365Actual
200261237.002023-11-036366Actual
3646230015.002025-02-016367Actual
363701293.002025-02-016366Actual
1717536238.122023-08-036368Actual
3448018672.382024-12-0363611Actual
224411566.752024-01-0163611Actual
74586500.002022-11-036366Budget
2735547941.002024-06-026367Actual
68031900.002022-11-036363Budget
304978807.002024-09-026365Actual
872131251.002022-12-046367Actual
535131283.002022-09-036367Actual
119387600.002023-03-036366Budget
872017000.002022-12-046367Budget
230343490.002024-02-016366Actual
240385366.002024-03-026366Actual
347174850.472024-12-0363613Actual
1160911152.002023-03-036365Actual
1374311012.002023-05-036365Actual
647719300.002022-10-036367Budget
167656022.002023-08-036365Actual
208587856.002023-12-046365Actual
329452086.002024-11-026366Actual

Generated 2025-06-03 00:00:18.135 UTC