[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21767300.002022-06-176368Budget
553920901.472022-09-176368Actual
363701293.002025-02-156366Actual
2055451.822023-11-1763612Actual
2064611027.002023-12-186363Actual
369008265.812025-02-1563612Actual
2706524740.002024-06-166365Actual
1226711400.002023-03-176368Budget
1320824456.002023-04-176367Actual
3646230015.002025-02-156367Actual
3203225934.902024-10-166368Actual
159314406.002023-07-186366Actual
358698425.972025-01-1563613Actual
56792600.002022-10-176363Budget
367811078.442025-02-1563611Actual
167656022.002023-08-176365Actual
371099559.002025-03-176363Actual
10538411.842022-05-176368Actual
1114011400.002023-02-156368Budget
184052422.082023-09-1763611Actual
313185236.442024-09-1663613Actual
86413500.002022-05-176367Budget
1655220753.002023-08-176363Actual
1466014791.002023-06-176364Actual
3480912488.002025-01-156363Actual
3793112191.412025-03-1763611Actual
71283854.002022-11-176365Actual
3244213634.842024-10-1663613Actual
2528040310.922024-04-166368Actual
1454112056.002023-06-176363Actual
1226614004.372023-03-176368Actual
68031900.002022-11-176363Budget
92315900.002023-01-156364Budget
632400.002022-05-176363Budget
2791316569.982024-06-1663613Actual
347174850.472024-12-1763613Actual
2978129413.752024-08-166368Actual
3191231295.002024-10-166367Actual
3531225678.002025-01-156367Actual
2937112028.002024-08-166365Actual
45543134.002022-09-176363Actual
2735547941.002024-06-166367Actual
37592244.002022-08-176365Actual
109524571.002023-02-156367Actual
228368545.002024-02-156365Actual
68042978.002022-11-176363Actual
10527300.002022-05-176368Budget
600614529.002022-10-176365Actual
112802074.002023-03-176363Actual
2412929377.002024-03-166367Actual
647719300.002022-10-176367Budget
295692118.002024-08-166366Actual
3928700.002022-05-176365Budget
127379600.002023-04-176365Budget
125955808.002023-04-176364Actual
101625321.002023-02-156363Actual
3543242250.352025-01-156368Actual
156403406.002023-07-186364Actual
340684360.002024-12-176366Actual
3153027141.002024-10-166364Actual
196169802.002023-11-176363Actual
18496900.002022-06-176366Budget
136487113.002023-05-176364Actual
220572538.002024-01-156366Actual
3108132055.612024-09-1663611Actual
488224070.002022-09-176365Actual
3078740190.002024-09-166367Actual
1908932955.002023-10-176367Actual
521110512.002022-09-176366Actual
104853993.002023-02-156365Actual
244493618.912024-03-1663611Actual
2465810043.002024-04-166363Actual
225323.952024-01-1563612Actual
872017000.002022-12-186367Budget
261341422.002024-05-166366Actual
422819300.002022-08-176367Budget
92324128.002023-01-156364Actual
139432725.002023-05-176366Actual
163445266.812023-07-1863611Actual
116089600.002023-03-176365Budget
179936290.002023-09-176366Actual
778512600.002022-11-176368Budget
1573316512.002023-07-186365Actual
198284136.002023-11-176365Actual
2622817115.002024-05-166367Actual
2226835829.022024-01-156368Actual
200261237.002023-11-176366Actual
208587856.002023-12-186365Actual
327478739.002024-11-166365Actual
56802981.002022-10-176363Actual
187072154.002023-10-176364Actual
1034711100.002023-02-156364Budget
2821723316.002024-07-176365Actual
1160911152.002023-03-176365Actual
268559434.002024-06-166363Actual
112793400.002023-03-176363Budget
314105872.002024-10-166363Actual
15188700.002022-06-176365Budget
23163182.002022-07-186363Actual
1320914200.002023-04-176367Budget
201188075.002023-11-176367Actual
7242443.002022-05-176366Actual
63356100.002022-10-176366Budget
104849600.002023-02-156365Budget
359605780.002025-02-156363Actual
1614351429.312023-07-186368Actual
124073400.002023-04-176363Budget
1920935662.352023-10-176368Actual
254802231.652024-04-1663611Actual
231267907.002024-02-156367Actual
189971516.002023-10-176366Actual
153375143.412023-06-1763611Actual
202379514.892023-11-176368Actual
166727499.002023-08-176364Actual
323244092.322024-10-1663612Actual
350225399.002025-01-156365Actual
2583912605.002024-05-166364Actual
2747552897.522024-06-166368Actual
1339718399.912023-04-176368Actual
329452086.002024-11-166366Actual
214663662.532023-12-1863611Actual
3427917543.832024-12-176368Actual
3377910064.002024-12-176364Actual
362110200.002022-08-176364Budget
1779613218.002023-09-176365Actual
318214278.002024-10-166366Actual
586610200.002022-10-176364Budget
1849610.332023-09-1763612Actual
2185911729.002024-01-156365Actual
45532600.002022-09-176363Budget
312014720.002024-09-1663612Actual
124083655.002023-04-176363Actual
316237990.002024-10-166365Actual
1146711100.002023-03-176364Budget
535019300.002022-09-176367Budget
1374311012.002023-05-176365Actual
34332600.002022-08-176363Budget
1352710180.002023-05-176363Actual
240385366.002024-03-166366Actual
210533221.002023-12-186366Actual
382596113.002025-04-176363Actual
288284054.032024-07-1763611Actual
375204876.002025-03-176366Actual
488313000.002022-09-176365Budget
3732214983.002025-03-176365Actual
3722917943.002025-03-176364Actual
2214916875.002024-01-156367Actual
3492919396.002025-01-156364Actual
3607914045.002025-02-156364Actual
248708858.002024-04-166365Actual
85809742.002022-12-186366Actual
265521106.102024-05-1663611Actual
3265413828.002024-11-166364Actual
1504332775.002023-06-176367Actual
1717536238.122023-08-176368Actual
474219217.002022-09-176364Actual
1273613495.002023-04-176365Actual
2800511551.002024-07-176363Actual
137810488.002022-06-176364Actual
1146822102.002023-03-176364Actual
1095314200.002023-02-156367Budget
195256.082023-10-1763612Actual
666410600.002022-10-176368Budget
185011863.002022-06-176366Actual
2767615022.322024-06-1663611Actual
2456631.612024-03-1663612Actual
3761138077.002025-03-176367Actual
386703231.002025-04-176366Actual
79241871.002022-12-186363Actual
23152400.002022-07-186363Budget
185887303.002023-10-176363Actual
1808547727.002023-09-176367Actual
357518526.452025-01-1563612Actual
207668410.002023-12-186364Actual
310722446.002022-07-186367Actual
194092256.122023-10-1763611Actual
29656900.002022-07-186366Budget
26645750.772024-05-1663612Actual
224411566.752024-01-1563611Actual
155209370.002023-07-186363Actual
1516348429.262023-06-176368Actual
90461900.002023-01-156363Budget
2634927939.482024-05-166368Actual
238416800.002024-03-166365Actual
217671620.002024-01-156364Actual
2927811853.002024-08-166364Actual
322324624.252024-10-1663611Actual
198915640.002022-06-176367Actual
335672667.972024-11-1663613Actual
40896100.002022-08-176366Budget
82519200.002022-12-186365Budget
216488928.002024-01-156363Actual
3876226287.002025-04-176367Actual
1403713813.002023-05-176367Actual
641912.002022-05-176363Actual
272636567.002024-06-166366Actual
3658221246.932025-02-156368Actual
474110200.002022-09-176364Budget
32927300.002022-07-186368Budget
3932114620.822025-04-1763613Actual
169632181.002023-08-176366Actual
1207814200.002023-03-176367Budget
2374810171.002024-03-166364Actual
2114516528.002023-12-186367Actual
130673868.002023-04-176366Actual
3805112393.542025-03-1763612Actual
2353611.402024-02-1563612Actual
289486882.802024-07-1763612Actual
2523379.002022-05-176364Actual
334502647.622024-11-1663612Actual
234461811.432024-02-1563611Actual
375813000.002022-08-176365Budget
647620578.002022-10-176367Actual
24996200.002022-07-186364Budget
535131283.002022-09-176367Actual
983515956.002023-01-156367Actual
32937490.612022-07-186368Actual
306955362.002024-09-166366Actual
390835960.442025-04-1763611Actual
811011389.002022-12-186364Actual
3888253767.232025-04-176368Actual
302848129.002024-09-166363Actual
90451538.002023-01-156363Actual
666518839.312022-10-176368Actual
2906618261.242024-07-1763613Actual
71299200.002022-11-176365Budget
26368700.002022-07-186365Budget
42292517.002022-08-176367Actual
81095900.002022-12-186364Budget
291588729.002024-08-166363Actual
13776200.002022-06-176364Budget
3847216183.002025-04-176365Actual
267634960.992024-05-1663613Actual
255975.012024-04-1663612Actual
143342521.022023-05-1763611Actual
441410600.002022-08-176368Budget
85796500.002022-12-186366Budget
936912818.002023-01-156365Actual
26376781.002022-07-186365Actual
2966131697.002024-08-166367Actual
300754889.152024-08-1663612Actual
890712600.002022-12-186368Budget
325342968.002024-11-166363Actual
301925829.432024-08-1663613Actual
304978807.002024-09-166365Actual
2779510378.612024-06-1663612Actual
96956500.002023-01-156366Budget
93689200.002023-01-156365Budget
36225933.002022-08-176364Actual
3932244.002022-05-176365Actual
759717000.002022-11-176367Budget
2155725.232023-12-1863612Actual
77848954.282022-11-176368Actual
8652347.002022-05-176367Actual
197353013.002023-11-176364Actual
356322649.742025-01-1563611Actual
1002312600.002023-01-156368Budget
25004962.002022-07-186364Actual
217717318.072022-06-176368Actual
336593015.002024-12-176363Actual
2862726160.662024-07-176368Actual
983417000.002023-01-156367Budget
96965233.002023-01-156366Actual
1259611100.002023-04-176364Budget
151916097.002022-06-176365Actual
2516200.002022-05-176364Budget
1193714678.002023-03-176366Actual
1770311425.002023-09-176364Actual
381674896.082025-03-1763613Actual
63365910.002022-10-176366Actual
1602350006.002023-07-186367Actual
3773114380.142025-03-176368Actual
3040417908.002024-09-166364Actual
1002224410.632023-01-156368Actual
2424834068.382024-03-166368Actual
1820418587.792023-09-176368Actual
34342589.002022-08-176363Actual
1114120795.412023-02-156368Actual
247771649.002024-04-166364Actual
3387110332.002024-12-176365Actual
75964127.002022-11-176367Actual
352201679.002025-01-156366Actual
890625168.222022-12-186368Actual
299551064.612024-08-1663611Actual
69893229.002022-11-176364Actual
259344056.002024-05-166365Actual
1445045.442023-05-1763612Actual
1758415837.002023-09-176363Actual
108137600.002023-02-156366Budget
188009488.002023-10-176365Actual
103487076.002023-02-156364Actual
1339611400.002023-04-176368Budget
346003677.422024-12-1763612Actual
330369622.002024-11-166367Actual
29665392.002022-07-186366Actual
1207912135.002023-03-176367Actual
3416035165.002024-12-176367Actual
74574389.002022-11-176366Actual
257174796.002024-05-166363Actual
20438874.182023-11-1763611Actual
74586500.002022-11-176366Budget
3090723627.282024-09-166368Actual
147537379.002023-06-176365Actual
149516506.002023-06-176366Actual
79231900.002022-12-186363Budget
333301206.102024-11-1663611Actual
11922610.002022-06-176363Actual
1542828.422023-06-1763612Actual
3315612939.202024-11-166368Actual
2850730239.002024-07-176367Actual
825011514.002022-12-186365Actual
119387600.002023-03-176366Budget
553810600.002022-09-176368Budget
310613500.002022-07-186367Budget
2324616039.262024-02-156368Actual
101613400.002023-02-156363Budget
198813500.002022-06-176367Budget
40903260.002022-08-176366Actual
3448018672.382024-12-1763611Actual
872131251.002022-12-186367Actual
370173717.112025-02-1563613Actual
1749215.652023-08-1763612Actual
2262414467.002024-02-156363Actual

Generated 2025-06-16 23:32:17.567 UTC