[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3531225678.002025-01-106367Actual
202379514.892023-11-126368Actual
90451538.002023-01-106363Actual
1808547727.002023-09-126367Actual
71299200.002022-11-126365Budget
521110512.002022-09-126366Actual
156403406.002023-07-136364Actual
101625321.002023-02-106363Actual
1820418587.792023-09-126368Actual
187072154.002023-10-126364Actual
92324128.002023-01-106364Actual
1259611100.002023-04-126364Budget
3448018672.382024-12-1263611Actual
1114120795.412023-02-106368Actual
872017000.002022-12-136367Budget
26368700.002022-07-136365Budget
255975.012024-04-1163612Actual
2126532166.832023-12-136368Actual
267634960.992024-05-1163613Actual
198813500.002022-06-126367Budget
316237990.002024-10-116365Actual
220572538.002024-01-106366Actual
45532600.002022-09-126363Budget
474110200.002022-09-126364Budget
1542828.422023-06-1263612Actual
2850730239.002024-07-126367Actual
488313000.002022-09-126365Budget
381674896.082025-03-1263613Actual
553810600.002022-09-126368Budget
2978129413.752024-08-116368Actual
890712600.002022-12-136368Budget
3928700.002022-05-126365Budget
666518839.312022-10-126368Actual
313185236.442024-09-1163613Actual
2226835829.022024-01-106368Actual
3387110332.002024-12-126365Actual
20438874.182023-11-1263611Actual
217671620.002024-01-106364Actual
81095900.002022-12-136364Budget
359605780.002025-02-106363Actual
179936290.002023-09-126366Actual
1207912135.002023-03-126367Actual
1273613495.002023-04-126365Actual
2966131697.002024-08-116367Actual
1146711100.002023-03-126364Budget
1614351429.312023-07-136368Actual
3837926625.002025-04-126364Actual
1339611400.002023-04-126368Budget
1339718399.912023-04-126368Actual
90461900.002023-01-106363Budget
149516506.002023-06-126366Actual
124083655.002023-04-126363Actual
3658221246.932025-02-106368Actual
329452086.002024-11-116366Actual
350225399.002025-01-106365Actual
586610200.002022-10-126364Budget
3543242250.352025-01-106368Actual
3108132055.612024-09-1163611Actual
422819300.002022-08-126367Budget
77848954.282022-11-126368Actual
318214278.002024-10-116366Actual
371099559.002025-03-126363Actual
2862726160.662024-07-126368Actual
96965233.002023-01-106366Actual
10538411.842022-05-126368Actual
63356100.002022-10-126366Budget
208587856.002023-12-136365Actual
2697430445.002024-06-116364Actual
2937112028.002024-08-116365Actual
811011389.002022-12-136364Actual
124073400.002023-04-126363Budget
265521106.102024-05-1163611Actual
32937490.612022-07-136368Actual
56792600.002022-10-126363Budget
130673868.002023-04-126366Actual
759717000.002022-11-126367Budget
1226614004.372023-03-126368Actual
441512848.292022-08-126368Actual
210533221.002023-12-136366Actual
230343490.002024-02-106366Actual
1034711100.002023-02-106364Budget
2779510378.612024-06-1163612Actual
34332600.002022-08-126363Budget
666410600.002022-10-126368Budget
1454112056.002023-06-126363Actual
334502647.622024-11-1163612Actual
310613500.002022-07-136367Budget
58657435.002022-10-126364Actual
535131283.002022-09-126367Actual
288284054.032024-07-1263611Actual
127379600.002023-04-126365Budget
116089600.002023-03-126365Budget
600713000.002022-10-126365Budget
375204876.002025-03-126366Actual
3761138077.002025-03-126367Actual
1758415837.002023-09-126363Actual
101613400.002023-02-106363Budget
75964127.002022-11-126367Actual
200261237.002023-11-126366Actual
93689200.002023-01-106365Budget
240385366.002024-03-116366Actual
155209370.002023-07-136363Actual
2800511551.002024-07-126363Actual
872131251.002022-12-136367Actual
45543134.002022-09-126363Actual
289486882.802024-07-1263612Actual
392033480.612025-04-1263612Actual
1646011.402023-07-1363612Actual
300754889.152024-08-1163612Actual
3377910064.002024-12-126364Actual
1749215.652023-08-1263612Actual
488224070.002022-09-126365Actual
3480912488.002025-01-106363Actual
42292517.002022-08-126367Actual
52126100.002022-09-126366Budget
254802231.652024-04-1163611Actual
647719300.002022-10-126367Budget
2456631.612024-03-1163612Actual
2412929377.002024-03-116367Actual
3244213634.842024-10-1163613Actual
108144805.002023-02-106366Actual
136487113.002023-05-126364Actual
74586500.002022-11-126366Budget
184052422.082023-09-1263611Actual
196169802.002023-11-126363Actual
2424834068.382024-03-116368Actual
1193714678.002023-03-126366Actual
2362818467.002024-03-116363Actual
259344056.002024-05-116365Actual
1415947141.352023-05-126368Actual
201188075.002023-11-126367Actual
2465810043.002024-04-116363Actual
474219217.002022-09-126364Actual
284153193.002024-07-126366Actual
356322649.742025-01-1063611Actual
228368545.002024-02-106365Actual
3203225934.902024-10-116368Actual
103487076.002023-02-106364Actual
2528040310.922024-04-116368Actual
2821723316.002024-07-126365Actual
641912.002022-05-126363Actual
257174796.002024-05-116363Actual
1146822102.002023-03-126364Actual
23163182.002022-07-136363Actual
143342521.022023-05-1263611Actual
25004962.002022-07-136364Actual
79241871.002022-12-136363Actual
553920901.472022-09-126368Actual
147537379.002023-06-126365Actual
244493618.912024-03-1163611Actual
207668410.002023-12-136364Actual
357518526.452025-01-1063612Actual
346003677.422024-12-1263612Actual
11922610.002022-06-126363Actual
56802981.002022-10-126363Actual
13776200.002022-06-126364Budget
163445266.812023-07-1363611Actual
195256.082023-10-1263612Actual
119387600.002023-03-126366Budget
216488928.002024-01-106363Actual
71283854.002022-11-126365Actual
323244092.322024-10-1163612Actual
1908932955.002023-10-126367Actual
29656900.002022-07-136366Budget
3315612939.202024-11-116368Actual
291588729.002024-08-116363Actual
3040417908.002024-09-116364Actual
3876226287.002025-04-126367Actual
647620578.002022-10-126367Actual
369008265.812025-02-1063612Actual
2583912605.002024-05-116364Actual
36225933.002022-08-126364Actual
10527300.002022-05-126368Budget
11912400.002022-06-126363Budget
299551064.612024-08-1163611Actual
2324616039.262024-02-106368Actual
86413500.002022-05-126367Budget
390835960.442025-04-1263611Actual
3722917943.002025-03-126364Actual
227448382.002024-02-106364Actual
68042978.002022-11-126363Actual
2262414467.002024-02-106363Actual
2353611.402024-02-1063612Actual
26376781.002022-07-136365Actual
3265413828.002024-11-116364Actual
79231900.002022-12-136363Budget
24996200.002022-07-136364Budget
23152400.002022-07-136363Budget
2735547941.002024-06-116367Actual
327478739.002024-11-116365Actual
92315900.002023-01-106364Budget
189971516.002023-10-126366Actual
1320914200.002023-04-126367Budget
2064611027.002023-12-136363Actual
185011863.002022-06-126366Actual
68031900.002022-11-126363Budget
1002312600.002023-01-106368Budget
29665392.002022-07-136366Actual
375813000.002022-08-126365Budget
312014720.002024-09-1163612Actual
17376710.352023-08-1263611Actual
1655220753.002023-08-126363Actual
247771649.002024-04-116364Actual
85809742.002022-12-136366Actual
169632181.002023-08-126366Actual
1226711400.002023-03-126368Budget
825011514.002022-12-136365Actual
37592244.002022-08-126365Actual
159314406.002023-07-136366Actual
225323.952024-01-1063612Actual
2516200.002022-05-126364Budget
153375143.412023-06-1263611Actual
3492919396.002025-01-106364Actual
1779613218.002023-09-126365Actual
352201679.002025-01-106366Actual
340684360.002024-12-126366Actual
130687600.002023-04-126366Budget
2622817115.002024-05-116367Actual
336593015.002024-12-126363Actual
32927300.002022-07-136368Budget
1602350006.002023-07-136367Actual
104849600.002023-02-106365Budget
1320824456.002023-04-126367Actual
600614529.002022-10-126365Actual
301925829.432024-08-1163613Actual
21767300.002022-06-126368Budget
34342589.002022-08-126363Actual
198284136.002023-11-126365Actual
1114011400.002023-02-106368Budget
1717536238.122023-08-126368Actual
1374311012.002023-05-126365Actual
983515956.002023-01-106367Actual
3153027141.002024-10-116364Actual
1504332775.002023-06-126367Actual
890625168.222022-12-136368Actual
74574389.002022-11-126366Actual
3805112393.542025-03-1263612Actual
250683761.002024-04-116366Actual
3932244.002022-05-126365Actual
272636567.002024-06-116366Actual
40903260.002022-08-126366Actual
3793112191.412025-03-1263611Actual
3847216183.002025-04-126365Actual
3416035165.002024-12-126367Actual
330369622.002024-11-116367Actual
3078740190.002024-09-116367Actual
194092256.122023-10-1263611Actual
3191231295.002024-10-116367Actual
1705513423.002023-08-126367Actual
198915640.002022-06-126367Actual
1352710180.002023-05-126363Actual
333301206.102024-11-1163611Actual
322324624.252024-10-1163611Actual
1160911152.002023-03-126365Actual
166727499.002023-08-126364Actual
306955362.002024-09-116366Actual
96956500.002023-01-106366Budget
69905900.002022-11-126364Budget
936912818.002023-01-106365Actual
441410600.002022-08-126368Budget
370173717.112025-02-1063613Actual
1095314200.002023-02-106367Budget
217717318.072022-06-126368Actual
2767615022.322024-06-1163611Actual
3932114620.822025-04-1263613Actual
361728498.002025-02-106365Actual
109524571.002023-02-106367Actual
310722446.002022-07-136367Actual
234461811.432024-02-1063611Actual
304978807.002024-09-116365Actual
7236900.002022-05-126366Budget
386703231.002025-04-126366Actual
125955808.002023-04-126364Actual
63365910.002022-10-126366Actual
3427917543.832024-12-126368Actual
108137600.002023-02-106366Budget
104853993.002023-02-106365Actual
367811078.442025-02-1063611Actual
1403713813.002023-05-126367Actual
2791316569.982024-06-1163613Actual
2055451.822023-11-1263612Actual
185887303.002023-10-126363Actual
632400.002022-05-126363Budget
139432725.002023-05-126366Actual
3607914045.002025-02-106364Actual
231267907.002024-02-106367Actual
1573316512.002023-07-136365Actual
1920935662.352023-10-126368Actual
1466014791.002023-06-126364Actual
8652347.002022-05-126367Actual
2516018200.002024-04-116367Actual
18496900.002022-06-126366Budget
137810488.002022-06-126364Actual
261341422.002024-05-116366Actual
3732214983.002025-03-126365Actual
3090723627.282024-09-116368Actual
382596113.002025-04-126363Actual
2812426902.002024-07-126364Actual
362110200.002022-08-126364Budget
3646230015.002025-02-106367Actual
2185911729.002024-01-106365Actual
197353013.002023-11-126364Actual
2927811853.002024-08-116364Actual
302848129.002024-09-116363Actual
167656022.002023-08-126365Actual
347174850.472024-12-1263613Actual
1445045.442023-05-1263612Actual
69893229.002022-11-126364Actual
3888253767.232025-04-126368Actual
3773114380.142025-03-126368Actual
778512600.002022-11-126368Budget

Generated 2025-06-11 10:21:12.855 UTC