[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647620578.002022-10-036367Actual
143342521.022023-05-0363611Actual
155209370.002023-07-046363Actual
2412929377.002024-03-026367Actual
198915640.002022-06-036367Actual
1002224410.632023-01-016368Actual
238416800.002024-03-026365Actual
32937490.612022-07-046368Actual
3040417908.002024-09-026364Actual
375204876.002025-03-036366Actual
56792600.002022-10-036363Budget
3315612939.202024-11-026368Actual
369008265.812025-02-0163612Actual
1770311425.002023-09-036364Actual
872131251.002022-12-046367Actual
77848954.282022-11-036368Actual
244493618.912024-03-0263611Actual
936912818.002023-01-016365Actual
2622817115.002024-05-026367Actual
2523379.002022-05-036364Actual
641912.002022-05-036363Actual
632400.002022-05-036363Budget
255975.012024-04-0263612Actual
34342589.002022-08-036363Actual
68031900.002022-11-036363Budget
201188075.002023-11-036367Actual
647719300.002022-10-036367Budget
34332600.002022-08-036363Budget
872017000.002022-12-046367Budget
130673868.002023-04-036366Actual
1207912135.002023-03-036367Actual
3244213634.842024-10-0263613Actual
23152400.002022-07-046363Budget
156403406.002023-07-046364Actual
124083655.002023-04-036363Actual
112793400.002023-03-036363Budget
231267907.002024-02-016367Actual
333301206.102024-11-0263611Actual
3265413828.002024-11-026364Actual
2937112028.002024-08-026365Actual
1320824456.002023-04-036367Actual
325342968.002024-11-026363Actual
2126532166.832023-12-046368Actual
3416035165.002024-12-036367Actual
535019300.002022-09-036367Budget
195256.082023-10-0363612Actual
1095314200.002023-02-016367Budget
52126100.002022-09-036366Budget
265521106.102024-05-0263611Actual
101625321.002023-02-016363Actual
340684360.002024-12-036366Actual
130687600.002023-04-036366Budget
1454112056.002023-06-036363Actual
153375143.412023-06-0363611Actual
26368700.002022-07-046365Budget
327478739.002024-11-026365Actual
92315900.002023-01-016364Budget
441410600.002022-08-036368Budget
7236900.002022-05-036366Budget
600614529.002022-10-036365Actual
302848129.002024-09-026363Actual
334502647.622024-11-0263612Actual
68042978.002022-11-036363Actual
2966131697.002024-08-026367Actual
361728498.002025-02-016365Actual
3793112191.412025-03-0363611Actual
259344056.002024-05-026365Actual
3531225678.002025-01-016367Actual
1573316512.002023-07-046365Actual
21767300.002022-06-036368Budget
90451538.002023-01-016363Actual
1655220753.002023-08-036363Actual
15188700.002022-06-036365Budget
1193714678.002023-03-036366Actual
291588729.002024-08-026363Actual
17376710.352023-08-0363611Actual
63365910.002022-10-036366Actual
310722446.002022-07-046367Actual
1705513423.002023-08-036367Actual
101613400.002023-02-016363Budget
149516506.002023-06-036366Actual
58657435.002022-10-036364Actual
2528040310.922024-04-026368Actual
3090723627.282024-09-026368Actual
257174796.002024-05-026363Actual
179936290.002023-09-036366Actual
2800511551.002024-07-036363Actual
11912400.002022-06-036363Budget
1542828.422023-06-0363612Actual
108144805.002023-02-016366Actual
240385366.002024-03-026366Actual
488224070.002022-09-036365Actual
2791316569.982024-06-0263613Actual
3932114620.822025-04-0363613Actual
300754889.152024-08-0263612Actual
2634927939.482024-05-026368Actual
329452086.002024-11-026366Actual
185887303.002023-10-036363Actual
1758415837.002023-09-036363Actual
139432725.002023-05-036366Actual
422819300.002022-08-036367Budget
2226835829.022024-01-016368Actual
553920901.472022-09-036368Actual
318214278.002024-10-026366Actual
69893229.002022-11-036364Actual
248708858.002024-04-026365Actual
90461900.002023-01-016363Budget
3928700.002022-05-036365Budget
45543134.002022-09-036363Actual
3078740190.002024-09-026367Actual
10527300.002022-05-036368Budget
250683761.002024-04-026366Actual
36225933.002022-08-036364Actual
284153193.002024-07-036366Actual
2424834068.382024-03-026368Actual
352201679.002025-01-016366Actual
185011863.002022-06-036366Actual
228368545.002024-02-016365Actual
188009488.002023-10-036365Actual
147537379.002023-06-036365Actual
25004962.002022-07-046364Actual
1226711400.002023-03-036368Budget
2706524740.002024-06-026365Actual
310613500.002022-07-046367Budget
166727499.002023-08-036364Actual
136487113.002023-05-036364Actual
74586500.002022-11-036366Budget
217671620.002024-01-016364Actual
357518526.452025-01-0163612Actual
1415947141.352023-05-036368Actual
3480912488.002025-01-016363Actual
1352710180.002023-05-036363Actual
127379600.002023-04-036365Budget
169632181.002023-08-036366Actual
2812426902.002024-07-036364Actual
163445266.812023-07-0463611Actual
3191231295.002024-10-026367Actual
358698425.972025-01-0163613Actual
1034711100.002023-02-016364Budget
92324128.002023-01-016364Actual
2583912605.002024-05-026364Actual
382596113.002025-04-036363Actual
45532600.002022-09-036363Budget
74574389.002022-11-036366Actual
474110200.002022-09-036364Budget
1646011.402023-07-0463612Actual
197353013.002023-11-036364Actual
85809742.002022-12-046366Actual
220572538.002024-01-016366Actual
108137600.002023-02-016366Budget
362110200.002022-08-036364Budget
24996200.002022-07-046364Budget
214663662.532023-12-0463611Actual
299551064.612024-08-0263611Actual
3377910064.002024-12-036364Actual
890712600.002022-12-046368Budget
359605780.002025-02-016363Actual
210533221.002023-12-046366Actual
96965233.002023-01-016366Actual
3847216183.002025-04-036365Actual
200261237.002023-11-036366Actual
289486882.802024-07-0363612Actual
234461811.432024-02-0163611Actual
63356100.002022-10-036366Budget
189971516.002023-10-036366Actual
1114011400.002023-02-016368Budget
7242443.002022-05-036366Actual
1160911152.002023-03-036365Actual
3761138077.002025-03-036367Actual
93689200.002023-01-016365Budget
330369622.002024-11-026367Actual
104849600.002023-02-016365Budget
2465810043.002024-04-026363Actual
778512600.002022-11-036368Budget
3658221246.932025-02-016368Actual
119387600.002023-03-036366Budget
112802074.002023-03-036363Actual
2516200.002022-05-036364Budget
23163182.002022-07-046363Actual
335672667.972024-11-0263613Actual
3888253767.232025-04-036368Actual
1207814200.002023-03-036367Budget
3153027141.002024-10-026364Actual
2735547941.002024-06-026367Actual
322324624.252024-10-0263611Actual
3732214983.002025-03-036365Actual
295692118.002024-08-026366Actual
301925829.432024-08-0263613Actual
314105872.002024-10-026363Actual
1273613495.002023-04-036365Actual
103487076.002023-02-016364Actual
217717318.072022-06-036368Actual
1146711100.002023-03-036364Budget
1339611400.002023-04-036368Budget
313185236.442024-09-0263613Actual
81095900.002022-12-046364Budget
890625168.222022-12-046368Actual
224411566.752024-01-0163611Actual
488313000.002022-09-036365Budget
2114516528.002023-12-046367Actual
666410600.002022-10-036368Budget
370173717.112025-02-0163613Actual
167656022.002023-08-036365Actual
3543242250.352025-01-016368Actual
312014720.002024-09-0263612Actual
323244092.322024-10-0263612Actual
3387110332.002024-12-036365Actual
2862726160.662024-07-036368Actual
2362818467.002024-03-026363Actual
187072154.002023-10-036364Actual
2978129413.752024-08-026368Actual
216488928.002024-01-016363Actual
227448382.002024-02-016364Actual
2214916875.002024-01-016367Actual
371099559.002025-03-036363Actual
198813500.002022-06-036367Budget
1002312600.002023-01-016368Budget
2767615022.322024-06-0263611Actual
42292517.002022-08-036367Actual
3837926625.002025-04-036364Actual
316237990.002024-10-026365Actual
1374311012.002023-05-036365Actual
1320914200.002023-04-036367Budget
390835960.442025-04-0363611Actual
96956500.002023-01-016366Budget
1749215.652023-08-0363612Actual
2185911729.002024-01-016365Actual
392033480.612025-04-0363612Actual
1717536238.122023-08-036368Actual
346003677.422024-12-0363612Actual
29665392.002022-07-046366Actual
2747552897.522024-06-026368Actual
37592244.002022-08-036365Actual
261341422.002024-05-026366Actual
356322649.742025-01-0163611Actual
85796500.002022-12-046366Budget
109524571.002023-02-016367Actual
79231900.002022-12-046363Budget
1808547727.002023-09-036367Actual
254802231.652024-04-0263611Actual
441512848.292022-08-036368Actual
2906618261.242024-07-0363613Actual
8652347.002022-05-036367Actual
3773114380.142025-03-036368Actual
288284054.032024-07-0363611Actual
1820418587.792023-09-036368Actual
759717000.002022-11-036367Budget
2456631.612024-03-0263612Actual
196169802.002023-11-036363Actual
1516348429.262023-06-036368Actual
2155725.232023-12-0463612Actual
381674896.082025-03-0363613Actual
71283854.002022-11-036365Actual
3203225934.902024-10-026368Actual
20438874.182023-11-0363611Actual
13776200.002022-06-036364Budget
29656900.002022-07-046366Budget
1445045.442023-05-0363612Actual
56802981.002022-10-036363Actual
137810488.002022-06-036364Actual
69905900.002022-11-036364Budget
268559434.002024-06-026363Actual
159314406.002023-07-046366Actual
586610200.002022-10-036364Budget
666518839.312022-10-036368Actual
1849610.332023-09-0363612Actual
267634960.992024-05-0263613Actual
983515956.002023-01-016367Actual
207668410.002023-12-046364Actual
208587856.002023-12-046365Actual
3646230015.002025-02-016367Actual
600713000.002022-10-036365Budget
125955808.002023-04-036364Actual
1403713813.002023-05-036367Actual
2374810171.002024-03-026364Actual
2821723316.002024-07-036365Actual
26376781.002022-07-046365Actual
306955362.002024-09-026366Actual
350225399.002025-01-016365Actual
553810600.002022-09-036368Budget
104853993.002023-02-016365Actual
86413500.002022-05-036367Budget
1504332775.002023-06-036367Actual
535131283.002022-09-036367Actual
2697430445.002024-06-026364Actual
2779510378.612024-06-0263612Actual
247771649.002024-04-026364Actual
1114120795.412023-02-016368Actual
1259611100.002023-04-036364Budget
3492919396.002025-01-016364Actual
272636567.002024-06-026366Actual
10538411.842022-05-036368Actual
32927300.002022-07-046368Budget
1466014791.002023-06-036364Actual
11922610.002022-06-036363Actual
1920935662.352023-10-036368Actual
367811078.442025-02-0163611Actual
79241871.002022-12-046363Actual
3876226287.002025-04-036367Actual
347174850.472024-12-0363613Actual
2262414467.002024-02-016363Actual
116089600.002023-03-036365Budget
2353611.402024-02-0163612Actual
230343490.002024-02-016366Actual
2064611027.002023-12-046363Actual

Generated 2025-06-02 09:35:25.572 UTC