[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 896  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876226287.002025-04-116367Actual
101613400.002023-02-096363Budget
3805112393.542025-03-1163612Actual
356322649.742025-01-0963611Actual
1516348429.262023-06-116368Actual
422819300.002022-08-116367Budget
390835960.442025-04-1163611Actual
1114011400.002023-02-096368Budget
195256.082023-10-1163612Actual
82519200.002022-12-126365Budget
872131251.002022-12-126367Actual
29665392.002022-07-126366Actual
125955808.002023-04-116364Actual
2456631.612024-03-1063612Actual
316237990.002024-10-106365Actual
488313000.002022-09-116365Budget
96956500.002023-01-096366Budget
1808547727.002023-09-116367Actual
1820418587.792023-09-116368Actual
45532600.002022-09-116363Budget
194092256.122023-10-1163611Actual
81095900.002022-12-126364Budget
166727499.002023-08-116364Actual
189971516.002023-10-116366Actual
56792600.002022-10-116363Budget
8652347.002022-05-116367Actual
23152400.002022-07-126363Budget
2747552897.522024-06-106368Actual
553810600.002022-09-116368Budget
3387110332.002024-12-116365Actual
267634960.992024-05-1063613Actual
2966131697.002024-08-106367Actual
225323.952024-01-0963612Actual
334502647.622024-11-1063612Actual
188009488.002023-10-116365Actual
318214278.002024-10-106366Actual
119387600.002023-03-116366Budget
1002312600.002023-01-096368Budget
3108132055.612024-09-1063611Actual
101625321.002023-02-096363Actual
11922610.002022-06-116363Actual
37592244.002022-08-116365Actual
335672667.972024-11-1063613Actual
32927300.002022-07-126368Budget
3837926625.002025-04-116364Actual
1542828.422023-06-1163612Actual
156403406.002023-07-126364Actual
230343490.002024-02-096366Actual
3448018672.382024-12-1163611Actual
3377910064.002024-12-116364Actual
10527300.002022-05-116368Budget
255975.012024-04-1063612Actual
299551064.612024-08-1063611Actual
346003677.422024-12-1163612Actual
124073400.002023-04-116363Budget
300754889.152024-08-1063612Actual
208587856.002023-12-126365Actual
2937112028.002024-08-106365Actual
36225933.002022-08-116364Actual
382596113.002025-04-116363Actual
137810488.002022-06-116364Actual
2821723316.002024-07-116365Actual
92324128.002023-01-096364Actual
2927811853.002024-08-106364Actual
216488928.002024-01-096363Actual
155209370.002023-07-126363Actual
288284054.032024-07-1163611Actual
74586500.002022-11-116366Budget
2622817115.002024-05-106367Actual
1002224410.632023-01-096368Actual
1454112056.002023-06-116363Actual
983515956.002023-01-096367Actual
535019300.002022-09-116367Budget
2155725.232023-12-1263612Actual
25004962.002022-07-126364Actual
2862726160.662024-07-116368Actual
34342589.002022-08-116363Actual
3847216183.002025-04-116365Actual
488224070.002022-09-116365Actual
90461900.002023-01-096363Budget
244493618.912024-03-1063611Actual
3265413828.002024-11-106364Actual
336593015.002024-12-116363Actual
2362818467.002024-03-106363Actual
108144805.002023-02-096366Actual
1466014791.002023-06-116364Actual
289486882.802024-07-1163612Actual
295692118.002024-08-106366Actual
2634927939.482024-05-106368Actual
600614529.002022-10-116365Actual
74574389.002022-11-116366Actual
586610200.002022-10-116364Budget
1602350006.002023-07-126367Actual
136487113.002023-05-116364Actual
2214916875.002024-01-096367Actual
11912400.002022-06-116363Budget
363701293.002025-02-096366Actual
600713000.002022-10-116365Budget
329452086.002024-11-106366Actual
63356100.002022-10-116366Budget
3932114620.822025-04-1163613Actual
68031900.002022-11-116363Budget
217671620.002024-01-096364Actual
3244213634.842024-10-1063613Actual
26368700.002022-07-126365Budget
3153027141.002024-10-106364Actual
370173717.112025-02-0963613Actual
352201679.002025-01-096366Actual
553920901.472022-09-116368Actual
3793112191.412025-03-1163611Actual
1758415837.002023-09-116363Actual
77848954.282022-11-116368Actual
139432725.002023-05-116366Actual
3427917543.832024-12-116368Actual
1226614004.372023-03-116368Actual
104853993.002023-02-096365Actual
367811078.442025-02-0963611Actual
92315900.002023-01-096364Budget
130673868.002023-04-116366Actual
159314406.002023-07-126366Actual
56802981.002022-10-116363Actual
2812426902.002024-07-116364Actual
1207912135.002023-03-116367Actual
1770311425.002023-09-116364Actual
304978807.002024-09-106365Actual
2706524740.002024-06-106365Actual
261341422.002024-05-106366Actual
197353013.002023-11-116364Actual
207668410.002023-12-126364Actual
1646011.402023-07-1263612Actual
254802231.652024-04-1063611Actual
3543242250.352025-01-096368Actual
3531225678.002025-01-096367Actual
3646230015.002025-02-096367Actual
347174850.472024-12-1163613Actual
42292517.002022-08-116367Actual
1226711400.002023-03-116368Budget
641912.002022-05-116363Actual
63365910.002022-10-116366Actual
198284136.002023-11-116365Actual
3078740190.002024-09-106367Actual
322324624.252024-10-1063611Actual
210533221.002023-12-126366Actual
3607914045.002025-02-096364Actual
314105872.002024-10-106363Actual
1114120795.412023-02-096368Actual
759717000.002022-11-116367Budget
130687600.002023-04-116366Budget
1614351429.312023-07-126368Actual
217717318.072022-06-116368Actual
257174796.002024-05-106363Actual
3722917943.002025-03-116364Actual
151916097.002022-06-116365Actual
108137600.002023-02-096366Budget
441512848.292022-08-116368Actual
2791316569.982024-06-1063613Actual
2735547941.002024-06-106367Actual
323244092.322024-10-1063612Actual
3932244.002022-05-116365Actual
103487076.002023-02-096364Actual
1160911152.002023-03-116365Actual
357518526.452025-01-0963612Actual
17376710.352023-08-1163611Actual
32937490.612022-07-126368Actual
359605780.002025-02-096363Actual
272636567.002024-06-106366Actual
228368545.002024-02-096365Actual
2779510378.612024-06-1063612Actual
75964127.002022-11-116367Actual
214663662.532023-12-1263611Actual
147537379.002023-06-116365Actual
325342968.002024-11-106363Actual
2697430445.002024-06-106364Actual
200261237.002023-11-116366Actual
474110200.002022-09-116364Budget
1095314200.002023-02-096367Budget
825011514.002022-12-126365Actual
71299200.002022-11-116365Budget
3732214983.002025-03-116365Actual
234461811.432024-02-0963611Actual
185011863.002022-06-116366Actual
3416035165.002024-12-116367Actual
227448382.002024-02-096364Actual
350225399.002025-01-096365Actual
163445266.812023-07-1263611Actual
890625168.222022-12-126368Actual
1415947141.352023-05-116368Actual
371099559.002025-03-116363Actual
983417000.002023-01-096367Budget
3191231295.002024-10-106367Actual
153375143.412023-06-1163611Actual
632400.002022-05-116363Budget
1749215.652023-08-1163612Actual
302848129.002024-09-106363Actual
2978129413.752024-08-106368Actual
327478739.002024-11-106365Actual
1573316512.002023-07-126365Actual
1273613495.002023-04-116365Actual
68042978.002022-11-116363Actual
358698425.972025-01-0963613Actual
1445045.442023-05-1163612Actual
2424834068.382024-03-106368Actual
34332600.002022-08-116363Budget
2528040310.922024-04-106368Actual
116089600.002023-03-116365Budget
1352710180.002023-05-116363Actual
167656022.002023-08-116365Actual
104849600.002023-02-096365Budget
392033480.612025-04-1163612Actual
474219217.002022-09-116364Actual
259344056.002024-05-106365Actual
2523379.002022-05-116364Actual
2324616039.262024-02-096368Actual
666518839.312022-10-116368Actual
1908932955.002023-10-116367Actual
268559434.002024-06-106363Actual
112793400.002023-03-116363Budget
936912818.002023-01-096365Actual
85809742.002022-12-126366Actual
330369622.002024-11-106367Actual
3928700.002022-05-116365Budget
196169802.002023-11-116363Actual
666410600.002022-10-116368Budget
29656900.002022-07-126366Budget
2906618261.242024-07-1163613Actual
3480912488.002025-01-096363Actual
231267907.002024-02-096367Actual
291588729.002024-08-106363Actual
2516200.002022-05-116364Budget
179936290.002023-09-116366Actual
284153193.002024-07-116366Actual
890712600.002022-12-126368Budget
2465810043.002024-04-106363Actual
2114516528.002023-12-126367Actual
124083655.002023-04-116363Actual
184052422.082023-09-1163611Actual
26645750.772024-05-1063612Actual
93689200.002023-01-096365Budget
2412929377.002024-03-106367Actual
3315612939.202024-11-106368Actual
2800511551.002024-07-116363Actual
2126532166.832023-12-126368Actual
340684360.002024-12-116366Actual
85796500.002022-12-126366Budget
361728498.002025-02-096365Actual
15188700.002022-06-116365Budget
1146822102.002023-03-116364Actual
2583912605.002024-05-106364Actual
362110200.002022-08-116364Budget
647719300.002022-10-116367Budget
1717536238.122023-08-116368Actual
69905900.002022-11-116364Budget
2262414467.002024-02-096363Actual
169632181.002023-08-116366Actual
1504332775.002023-06-116367Actual
71283854.002022-11-116365Actual
220572538.002024-01-096366Actual
1403713813.002023-05-116367Actual
306955362.002024-09-106366Actual
3888253767.232025-04-116368Actual
872017000.002022-12-126367Budget
7236900.002022-05-116366Budget
310613500.002022-07-126367Budget
1207814200.002023-03-116367Budget
187072154.002023-10-116364Actual
3761138077.002025-03-116367Actual
238416800.002024-03-106365Actual
1146711100.002023-03-116364Budget
386703231.002025-04-116366Actual
1655220753.002023-08-116363Actual
96965233.002023-01-096366Actual
381674896.082025-03-1163613Actual
1339718399.912023-04-116368Actual
441410600.002022-08-116368Budget
127379600.002023-04-116365Budget
2374810171.002024-03-106364Actual
1034711100.002023-02-096364Budget
24996200.002022-07-126364Budget
2055451.822023-11-1163612Actual
312014720.002024-09-1063612Actual
202379514.892023-11-116368Actual
149516506.002023-06-116366Actual
109524571.002023-02-096367Actual
1849610.332023-09-1163612Actual
185887303.002023-10-116363Actual
40896100.002022-08-116366Budget
52126100.002022-09-116366Budget
79231900.002022-12-126363Budget
69893229.002022-11-116364Actual
313185236.442024-09-1063613Actual
2850730239.002024-07-116367Actual
1320824456.002023-04-116367Actual
265521106.102024-05-1063611Actual
26376781.002022-07-126365Actual
1320914200.002023-04-116367Budget
778512600.002022-11-116368Budget
143342521.022023-05-1163611Actual
201188075.002023-11-116367Actual
2185911729.002024-01-096365Actual
10538411.842022-05-116368Actual
1193714678.002023-03-116366Actual
13776200.002022-06-116364Budget
3658221246.932025-02-096368Actual
45543134.002022-09-116363Actual
3773114380.142025-03-116368Actual
3203225934.902024-10-106368Actual
112802074.002023-03-116363Actual
90451538.002023-01-096363Actual
1779613218.002023-09-116365Actual
248708858.002024-04-106365Actual
40903260.002022-08-116366Actual
23163182.002022-07-126363Actual
535131283.002022-09-116367Actual
647620578.002022-10-116367Actual
1374311012.002023-05-116365Actual
58657435.002022-10-116364Actual
7242443.002022-05-116366Actual
375813000.002022-08-116365Budget
521110512.002022-09-116366Actual
3492919396.002025-01-096364Actual
79241871.002022-12-126363Actual
18496900.002022-06-116366Budget
250683761.002024-04-106366Actual

Generated 2025-06-10 08:07:20.875 UTC