[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602350006.002023-07-036367Actual
52126100.002022-09-026366Budget
340684360.002024-12-026366Actual
207668410.002023-12-036364Actual
284153193.002024-07-026366Actual
2185911729.002023-12-316365Actual
2812426902.002024-07-026364Actual
86413500.002022-05-026367Budget
3492919396.002024-12-316364Actual
983515956.002022-12-316367Actual
228368545.002024-01-316365Actual
7242443.002022-05-026366Actual
1114011400.002023-01-316368Budget
3793112191.412025-03-0263611Actual
1504332775.002023-06-026367Actual
310722446.002022-07-036367Actual
335672667.972024-11-0163613Actual
1207912135.002023-03-026367Actual
367811078.442025-01-3163611Actual
2978129413.752024-08-016368Actual
227448382.002024-01-316364Actual
1259611100.002023-04-026364Budget
268559434.002024-06-016363Actual
23152400.002022-07-036363Budget
778512600.002022-11-026368Budget
2516018200.002024-04-016367Actual
3773114380.142025-03-026368Actual
210533221.002023-12-036366Actual
1655220753.002023-08-026363Actual
350225399.002024-12-316365Actual
26368700.002022-07-036365Budget
194092256.122023-10-0263611Actual
375813000.002022-08-026365Budget
521110512.002022-09-026366Actual
2262414467.002024-01-316363Actual
2767615022.322024-06-0163611Actual
327478739.002024-11-016365Actual
474110200.002022-09-026364Budget
149516506.002023-06-026366Actual
24996200.002022-07-036364Budget
248708858.002024-04-016365Actual
2114516528.002023-12-036367Actual
325342968.002024-11-016363Actual
1820418587.792023-09-026368Actual
316237990.002024-10-016365Actual
553810600.002022-09-026368Budget
3932114620.822025-04-0263613Actual
441410600.002022-08-026368Budget
127379600.002023-04-026365Budget
647719300.002022-10-026367Budget
244493618.912024-03-0163611Actual
1339611400.002023-04-026368Budget
1352710180.002023-05-026363Actual
96956500.002022-12-316366Budget
3480912488.002024-12-316363Actual
119387600.002023-03-026366Budget
208587856.002023-12-036365Actual
983417000.002022-12-316367Budget
2055451.822023-11-0263612Actual
130673868.002023-04-026366Actual
201188075.002023-11-026367Actual
1614351429.312023-07-036368Actual
225323.952023-12-3163612Actual
300754889.152024-08-0163612Actual
936912818.002022-12-316365Actual
363701293.002025-01-316366Actual
40903260.002022-08-026366Actual
166727499.002023-08-026364Actual
2937112028.002024-08-016365Actual
8652347.002022-05-026367Actual
137810488.002022-06-026364Actual
1226614004.372023-03-026368Actual
474219217.002022-09-026364Actual
198284136.002023-11-026365Actual
2353611.402024-01-3163612Actual
104849600.002023-01-316365Budget
136487113.002023-05-026364Actual
63365910.002022-10-026366Actual
386703231.002025-04-026366Actual
125955808.002023-04-026364Actual
198813500.002022-06-026367Budget
1454112056.002023-06-026363Actual
77848954.282022-11-026368Actual
295692118.002024-08-016366Actual
1717536238.122023-08-026368Actual
272636567.002024-06-016366Actual
224411566.752023-12-3163611Actual
10527300.002022-05-026368Budget
254802231.652024-04-0163611Actual
370173717.112025-01-3163613Actual
68031900.002022-11-026363Budget
288284054.032024-07-0263611Actual
255975.012024-04-0163612Actual
109524571.002023-01-316367Actual
234461811.432024-01-3163611Actual
2966131697.002024-08-016367Actual
34332600.002022-08-026363Budget
1002224410.632022-12-316368Actual
231267907.002024-01-316367Actual
3387110332.002024-12-026365Actual
302848129.002024-09-016363Actual
3244213634.842024-10-0163613Actual
124073400.002023-04-026363Budget
56802981.002022-10-026363Actual
2412929377.002024-03-016367Actual
323244092.322024-10-0163612Actual
352201679.002024-12-316366Actual
312014720.002024-09-0163612Actual
259344056.002024-05-016365Actual
155209370.002023-07-036363Actual
198915640.002022-06-026367Actual
2155725.232023-12-0363612Actual
872131251.002022-12-036367Actual
1273613495.002023-04-026365Actual
3078740190.002024-09-016367Actual
1114120795.412023-01-316368Actual
116089600.002023-03-026365Budget
202379514.892023-11-026368Actual
68042978.002022-11-026363Actual
250683761.002024-04-016366Actual
3658221246.932025-01-316368Actual
3847216183.002025-04-026365Actual
189971516.002023-10-026366Actual
220572538.002023-12-316366Actual
2456631.612024-03-0163612Actual
811011389.002022-12-036364Actual
257174796.002024-05-016363Actual
2862726160.662024-07-026368Actual
600713000.002022-10-026365Budget
1445045.442023-05-0263612Actual
1146822102.002023-03-026364Actual
79231900.002022-12-036363Budget
79241871.002022-12-036363Actual
390835960.442025-04-0263611Actual
3191231295.002024-10-016367Actual
359605780.002025-01-316363Actual
310613500.002022-07-036367Budget
167656022.002023-08-026365Actual
230343490.002024-01-316366Actual
37592244.002022-08-026365Actual
3427917543.832024-12-026368Actual
71299200.002022-11-026365Budget
535131283.002022-09-026367Actual
3932244.002022-05-026365Actual
153375143.412023-06-0263611Actual
169632181.002023-08-026366Actual
139432725.002023-05-026366Actual
159314406.002023-07-036366Actual
265521106.102024-05-0163611Actual
3377910064.002024-12-026364Actual
108137600.002023-01-316366Budget
32937490.612022-07-036368Actual
2465810043.002024-04-016363Actual
1808547727.002023-09-026367Actual
267634960.992024-05-0163613Actual
23163182.002022-07-036363Actual
422819300.002022-08-026367Budget
69905900.002022-11-026364Budget
17376710.352023-08-0263611Actual
26376781.002022-07-036365Actual
247771649.002024-04-016364Actual
40896100.002022-08-026366Budget
666410600.002022-10-026368Budget
18496900.002022-06-026366Budget
1226711400.002023-03-026368Budget
647620578.002022-10-026367Actual
1758415837.002023-09-026363Actual
85809742.002022-12-036366Actual
101625321.002023-01-316363Actual
2706524740.002024-06-016365Actual
184052422.082023-09-0263611Actual
382596113.002025-04-026363Actual
2634927939.482024-05-016368Actual
108144805.002023-01-316366Actual
1320824456.002023-04-026367Actual
3722917943.002025-03-026364Actual
261341422.002024-05-016366Actual
329452086.002024-11-016366Actual
1146711100.002023-03-026364Budget
90461900.002022-12-316363Budget
336593015.002024-12-026363Actual
488224070.002022-09-026365Actual
151916097.002022-06-026365Actual
3646230015.002025-01-316367Actual
3108132055.612024-09-0163611Actual
381674896.082025-03-0263613Actual
356322649.742024-12-3163611Actual
25004962.002022-07-036364Actual
92315900.002022-12-316364Budget
188009488.002023-10-026365Actual
36225933.002022-08-026364Actual
1466014791.002023-06-026364Actual
2791316569.982024-06-0163613Actual
104853993.002023-01-316365Actual
3265413828.002024-11-016364Actual
2821723316.002024-07-026365Actual
156403406.002023-07-036364Actual
13776200.002022-06-026364Budget
103487076.002023-01-316364Actual
3153027141.002024-10-016364Actual
2362818467.002024-03-016363Actual
641912.002022-05-026363Actual
92324128.002022-12-316364Actual
306955362.002024-09-016366Actual
3888253767.232025-04-026368Actual
93689200.002022-12-316365Budget
216488928.002023-12-316363Actual
163445266.812023-07-0363611Actual
197353013.002023-11-026364Actual
313185236.442024-09-0163613Actual
291588729.002024-08-016363Actual
3531225678.002024-12-316367Actual
1573316512.002023-07-036365Actual
535019300.002022-09-026367Budget
441512848.292022-08-026368Actual
1403713813.002023-05-026367Actual
185887303.002023-10-026363Actual
301925829.432024-08-0163613Actual
358698425.972024-12-3163613Actual
1646011.402023-07-0363612Actual
825011514.002022-12-036365Actual
15188700.002022-06-026365Budget
195256.082023-10-0263612Actual
872017000.002022-12-036367Budget

Generated 2025-06-01 10:22:12.277 UTC