[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 384  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45532600.002022-09-036363Budget
1259611100.002023-04-036364Budget
11922610.002022-06-036363Actual
2055451.822023-11-0363612Actual
872131251.002022-12-046367Actual
225323.952024-01-0163612Actual
2791316569.982024-06-0263613Actual
231267907.002024-02-016367Actual
40903260.002022-08-036366Actual
124073400.002023-04-036363Budget
2779510378.612024-06-0263612Actual
189971516.002023-10-036366Actual
306955362.002024-09-026366Actual
23152400.002022-07-046363Budget
600713000.002022-10-036365Budget
1454112056.002023-06-036363Actual
890625168.222022-12-046368Actual
103487076.002023-02-016364Actual
488313000.002022-09-036365Budget
2374810171.002024-03-026364Actual
872017000.002022-12-046367Budget
936912818.002023-01-016365Actual
136487113.002023-05-036364Actual
1339611400.002023-04-036368Budget
323244092.322024-10-0263612Actual
3847216183.002025-04-036365Actual
1160911152.002023-03-036365Actual
299551064.612024-08-0263611Actual
227448382.002024-02-016364Actual
295692118.002024-08-026366Actual
79231900.002022-12-046363Budget
3932244.002022-05-036365Actual
553810600.002022-09-036368Budget
92324128.002023-01-016364Actual
167656022.002023-08-036365Actual
535131283.002022-09-036367Actual
139432725.002023-05-036366Actual
1273613495.002023-04-036365Actual
289486882.802024-07-0363612Actual
313185236.442024-09-0263613Actual
151916097.002022-06-036365Actual
185887303.002023-10-036363Actual
1920935662.352023-10-036368Actual
52126100.002022-09-036366Budget
2324616039.262024-02-016368Actual
124083655.002023-04-036363Actual
535019300.002022-09-036367Budget
3203225934.902024-10-026368Actual
159314406.002023-07-046366Actual
108144805.002023-02-016366Actual
3090723627.282024-09-026368Actual
179936290.002023-09-036366Actual
2353611.402024-02-0163612Actual
381674896.082025-03-0363613Actual
335672667.972024-11-0263613Actual
188009488.002023-10-036365Actual
149516506.002023-06-036366Actual
20438874.182023-11-0363611Actual
3040417908.002024-09-026364Actual
261341422.002024-05-026366Actual
71299200.002022-11-036365Budget
1339718399.912023-04-036368Actual
1646011.402023-07-0463612Actual
3722917943.002025-03-036364Actual
26376781.002022-07-046365Actual
238416800.002024-03-026365Actual
3492919396.002025-01-016364Actual
197353013.002023-11-036364Actual
29665392.002022-07-046366Actual
521110512.002022-09-036366Actual
1466014791.002023-06-036364Actual
2978129413.752024-08-026368Actual
85809742.002022-12-046366Actual
1573316512.002023-07-046365Actual
58657435.002022-10-036364Actual
3448018672.382024-12-0363611Actual
217671620.002024-01-016364Actual
3732214983.002025-03-036365Actual
358698425.972025-01-0163613Actual
422819300.002022-08-036367Budget
109524571.002023-02-016367Actual
82519200.002022-12-046365Budget
1717536238.122023-08-036368Actual
1749215.652023-08-0363612Actual
3108132055.612024-09-0263611Actual
1808547727.002023-09-036367Actual
647719300.002022-10-036367Budget
3932114620.822025-04-0363613Actual
359605780.002025-02-016363Actual
1504332775.002023-06-036367Actual
586610200.002022-10-036364Budget
2516018200.002024-04-026367Actual
250683761.002024-04-026366Actual
301925829.432024-08-0263613Actual
1516348429.262023-06-036368Actual
34342589.002022-08-036363Actual
641912.002022-05-036363Actual
3876226287.002025-04-036367Actual
18496900.002022-06-036366Budget
1146711100.002023-03-036364Budget
2064611027.002023-12-046363Actual
112802074.002023-03-036363Actual
96956500.002023-01-016366Budget
63356100.002022-10-036366Budget
184052422.082023-09-0363611Actual
390835960.442025-04-0363611Actual
125955808.002023-04-036364Actual
216488928.002024-01-016363Actual
632400.002022-05-036363Budget
25004962.002022-07-046364Actual
127379600.002023-04-036365Budget
2906618261.242024-07-0363613Actual
1226614004.372023-03-036368Actual
8652347.002022-05-036367Actual
26645750.772024-05-0263612Actual
90461900.002023-01-016363Budget
3315612939.202024-11-026368Actual
1226711400.002023-03-036368Budget
474110200.002022-09-036364Budget
327478739.002024-11-026365Actual
69905900.002022-11-036364Budget
2226835829.022024-01-016368Actual
200261237.002023-11-036366Actual
2927811853.002024-08-026364Actual
1095314200.002023-02-016367Budget
2114516528.002023-12-046367Actual
3888253767.232025-04-036368Actual
375813000.002022-08-036365Budget
316237990.002024-10-026365Actual
1779613218.002023-09-036365Actual
291588729.002024-08-026363Actual
3837926625.002025-04-036364Actual
210533221.002023-12-046366Actual
195256.082023-10-0363612Actual
68042978.002022-11-036363Actual
74586500.002022-11-036366Budget
312014720.002024-09-0263612Actual
371099559.002025-03-036363Actual
3793112191.412025-03-0363611Actual
2862726160.662024-07-036368Actual
248708858.002024-04-026365Actual
310722446.002022-07-046367Actual
77848954.282022-11-036368Actual
2622817115.002024-05-026367Actual
26368700.002022-07-046365Budget
74574389.002022-11-036366Actual
234461811.432024-02-0163611Actual
3531225678.002025-01-016367Actual
352201679.002025-01-016366Actual
254802231.652024-04-0263611Actual
441410600.002022-08-036368Budget
1770311425.002023-09-036364Actual
3377910064.002024-12-036364Actual
75964127.002022-11-036367Actual
21767300.002022-06-036368Budget
2747552897.522024-06-026368Actual
17376710.352023-08-0363611Actual
13776200.002022-06-036364Budget
2465810043.002024-04-026363Actual
42292517.002022-08-036367Actual
361728498.002025-02-016365Actual
3805112393.542025-03-0363612Actual
10527300.002022-05-036368Budget
2697430445.002024-06-026364Actual
214663662.532023-12-0463611Actual
257174796.002024-05-026363Actual
268559434.002024-06-026363Actual
382596113.002025-04-036363Actual
24996200.002022-07-046364Budget
163445266.812023-07-0463611Actual
3928700.002022-05-036365Budget
1034711100.002023-02-016364Budget
201188075.002023-11-036367Actual
198284136.002023-11-036365Actual
2937112028.002024-08-026365Actual
2850730239.002024-07-036367Actual
272636567.002024-06-026366Actual
1002312600.002023-01-016368Budget
288284054.032024-07-0363611Actual
666518839.312022-10-036368Actual
375204876.002025-03-036366Actual
81095900.002022-12-046364Budget
45543134.002022-09-036363Actual
336593015.002024-12-036363Actual
2262414467.002024-02-016363Actual
101613400.002023-02-016363Budget
259344056.002024-05-026365Actual
71283854.002022-11-036365Actual
310613500.002022-07-046367Budget
69893229.002022-11-036364Actual
3761138077.002025-03-036367Actual
778512600.002022-11-036368Budget
153375143.412023-06-0363611Actual
166727499.002023-08-036364Actual
3658221246.932025-02-016368Actual
220572538.002024-01-016366Actual
104849600.002023-02-016365Budget
2523379.002022-05-036364Actual
15188700.002022-06-036365Budget
386703231.002025-04-036366Actual
356322649.742025-01-0163611Actual
240385366.002024-03-026366Actual
340684360.002024-12-036366Actual
2412929377.002024-03-026367Actual
3607914045.002025-02-016364Actual
207668410.002023-12-046364Actual
86413500.002022-05-036367Budget
1193714678.002023-03-036366Actual
1445045.442023-05-0363612Actual
474219217.002022-09-036364Actual
1655220753.002023-08-036363Actual
370173717.112025-02-0163613Actual
90451538.002023-01-016363Actual
247771649.002024-04-026364Actual
40896100.002022-08-036366Budget
7242443.002022-05-036366Actual
1320824456.002023-04-036367Actual
329452086.002024-11-026366Actual
666410600.002022-10-036368Budget
108137600.002023-02-016366Budget
2634927939.482024-05-026368Actual
96965233.002023-01-016366Actual
10538411.842022-05-036368Actual
228368545.002024-02-016365Actual
2528040310.922024-04-026368Actual
198813500.002022-06-036367Budget
2812426902.002024-07-036364Actual
143342521.022023-05-0363611Actual
85796500.002022-12-046366Budget
553920901.472022-09-036368Actual
825011514.002022-12-046365Actual
130673868.002023-04-036366Actual
29656900.002022-07-046366Budget
2424834068.382024-03-026368Actual
56802981.002022-10-036363Actual
983515956.002023-01-016367Actual
130687600.002023-04-036366Budget
367811078.442025-02-0163611Actual
1320914200.002023-04-036367Budget
3078740190.002024-09-026367Actual
357518526.452025-01-0163612Actual
1114011400.002023-02-016368Budget
1908932955.002023-10-036367Actual
362110200.002022-08-036364Budget
759717000.002022-11-036367Budget
346003677.422024-12-0363612Actual
2155725.232023-12-0463612Actual
244493618.912024-03-0263611Actual
314105872.002024-10-026363Actual
1758415837.002023-09-036363Actual
3416035165.002024-12-036367Actual
1614351429.312023-07-046368Actual
2214916875.002024-01-016367Actual
304978807.002024-09-026365Actual
318214278.002024-10-026366Actual
2800511551.002024-07-036363Actual
116089600.002023-03-036365Budget
1542828.422023-06-0363612Actual
347174850.472024-12-0363613Actual
2126532166.832023-12-046368Actual
1602350006.002023-07-046367Actual
255975.012024-04-0263612Actual
3153027141.002024-10-026364Actual
196169802.002023-11-036363Actual
2767615022.322024-06-0263611Actual
600614529.002022-10-036365Actual
104853993.002023-02-016365Actual
1114120795.412023-02-016368Actual
1820418587.792023-09-036368Actual
3427917543.832024-12-036368Actual
2706524740.002024-06-026365Actual
333301206.102024-11-0263611Actual
1002224410.632023-01-016368Actual
322324624.252024-10-0263611Actual
37592244.002022-08-036365Actual
156403406.002023-07-046364Actual
647620578.002022-10-036367Actual
230343490.002024-02-016366Actual
11912400.002022-06-036363Budget
369008265.812025-02-0163612Actual
392033480.612025-04-0363612Actual
890712600.002022-12-046368Budget
198915640.002022-06-036367Actual
3646230015.002025-02-016367Actual
7236900.002022-05-036366Budget
350225399.002025-01-016365Actual
3543242250.352025-01-016368Actual
363701293.002025-02-016366Actual
1352710180.002023-05-036363Actual
3773114380.142025-03-036368Actual
488224070.002022-09-036365Actual
1415947141.352023-05-036368Actual
284153193.002024-07-036366Actual
2185911729.002024-01-016365Actual
185011863.002022-06-036366Actual
2456631.612024-03-0263612Actual
119387600.002023-03-036366Budget

Generated 2025-06-02 14:16:12.621 UTC