[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357518526.452024-12-3163612Actual
11912400.002022-06-026363Budget
216488928.002023-12-316363Actual
2767615022.322024-06-0163611Actual
259344056.002024-05-016365Actual
474219217.002022-09-026364Actual
92324128.002022-12-316364Actual
330369622.002024-11-016367Actual
3876226287.002025-04-026367Actual
1820418587.792023-09-026368Actual
1779613218.002023-09-026365Actual
37592244.002022-08-026365Actual
189971516.002023-10-026366Actual
2412929377.002024-03-016367Actual
1403713813.002023-05-026367Actual
3203225934.902024-10-016368Actual
3191231295.002024-10-016367Actual
2064611027.002023-12-036363Actual
36225933.002022-08-026364Actual
112793400.002023-03-026363Budget
68031900.002022-11-026363Budget
3492919396.002024-12-316364Actual
488224070.002022-09-026365Actual
2465810043.002024-04-016363Actual
310613500.002022-07-036367Budget
104849600.002023-01-316365Budget
26645750.772024-05-0163612Actual
1146822102.002023-03-026364Actual
392033480.612025-04-0263612Actual
40903260.002022-08-026366Actual
29656900.002022-07-036366Budget
56802981.002022-10-026363Actual
240385366.002024-03-016366Actual
24996200.002022-07-036364Budget
268559434.002024-06-016363Actual
92315900.002022-12-316364Budget
159314406.002023-07-036366Actual
361728498.002025-01-316365Actual
68042978.002022-11-026363Actual
34342589.002022-08-026363Actual
316237990.002024-10-016365Actual
119387600.002023-03-026366Budget
137810488.002022-06-026364Actual
2528040310.922024-04-016368Actual
124073400.002023-04-026363Budget
2850730239.002024-07-026367Actual
217717318.072022-06-026368Actual
302848129.002024-09-016363Actual
10527300.002022-05-026368Budget
474110200.002022-09-026364Budget
147537379.002023-06-026365Actual
375204876.002025-03-026366Actual
759717000.002022-11-026367Budget
3153027141.002024-10-016364Actual
3265413828.002024-11-016364Actual
15188700.002022-06-026365Budget
108137600.002023-01-316366Budget
936912818.002022-12-316365Actual
2966131697.002024-08-016367Actual
284153193.002024-07-026366Actual
1146711100.002023-03-026364Budget
202379514.892023-11-026368Actual
112802074.002023-03-026363Actual
367811078.442025-01-3163611Actual
983417000.002022-12-316367Budget
198813500.002022-06-026367Budget
1226614004.372023-03-026368Actual
362110200.002022-08-026364Budget
21767300.002022-06-026368Budget
153375143.412023-06-0263611Actual
347174850.472024-12-0263613Actual
1273613495.002023-04-026365Actual
2906618261.242024-07-0263613Actual
2374810171.002024-03-016364Actual
295692118.002024-08-016366Actual
323244092.322024-10-0163612Actual
3377910064.002024-12-026364Actual
74574389.002022-11-026366Actual
18496900.002022-06-026366Budget
322324624.252024-10-0163611Actual
2821723316.002024-07-026365Actual
1352710180.002023-05-026363Actual
386703231.002025-04-026366Actual
163445266.812023-07-0363611Actual
166727499.002023-08-026364Actual
3244213634.842024-10-0163613Actual
198915640.002022-06-026367Actual
151916097.002022-06-026365Actual
96956500.002022-12-316366Budget
69905900.002022-11-026364Budget
2185911729.002023-12-316365Actual
641912.002022-05-026363Actual
2424834068.382024-03-016368Actual
1095314200.002023-01-316367Budget
210533221.002023-12-036366Actual
272636567.002024-06-016366Actual
130687600.002023-04-026366Budget
314105872.002024-10-016363Actual
422819300.002022-08-026367Budget
82519200.002022-12-036365Budget
96965233.002022-12-316366Actual
1908932955.002023-10-026367Actual
304978807.002024-09-016365Actual
198284136.002023-11-026365Actual
3646230015.002025-01-316367Actual
71283854.002022-11-026365Actual
1114120795.412023-01-316368Actual
1849610.332023-09-0263612Actual
52126100.002022-09-026366Budget
7236900.002022-05-026366Budget
336593015.002024-12-026363Actual
179936290.002023-09-026366Actual
600713000.002022-10-026365Budget
101613400.002023-01-316363Budget
310722446.002022-07-036367Actual
381674896.082025-03-0263613Actual
441410600.002022-08-026368Budget
257174796.002024-05-016363Actual
13776200.002022-06-026364Budget
1614351429.312023-07-036368Actual
666518839.312022-10-026368Actual
23152400.002022-07-036363Budget
359605780.002025-01-316363Actual
488313000.002022-09-026365Budget
3761138077.002025-03-026367Actual
890712600.002022-12-036368Budget
352201679.002024-12-316366Actual
2800511551.002024-07-026363Actual
1758415837.002023-09-026363Actual
104853993.002023-01-316365Actual
85809742.002022-12-036366Actual
125955808.002023-04-026364Actual
224411566.752023-12-3163611Actual
214663662.532023-12-0363611Actual
3448018672.382024-12-0263611Actual
291588729.002024-08-016363Actual
647620578.002022-10-026367Actual
350225399.002024-12-316365Actual
2791316569.982024-06-0163613Actual
2262414467.002024-01-316363Actual
313185236.442024-09-0163613Actual
2706524740.002024-06-016365Actual
1808547727.002023-09-026367Actual
1516348429.262023-06-026368Actual
3416035165.002024-12-026367Actual
255975.012024-04-0163612Actual
1339718399.912023-04-026368Actual
26376781.002022-07-036365Actual
1504332775.002023-06-026367Actual
2523379.002022-05-026364Actual
666410600.002022-10-026368Budget
26368700.002022-07-036365Budget
10538411.842022-05-026368Actual
1207814200.002023-03-026367Budget
3090723627.282024-09-016368Actual
74586500.002022-11-026366Budget
69893229.002022-11-026364Actual
3315612939.202024-11-016368Actual
225323.952023-12-3163612Actual
2114516528.002023-12-036367Actual
1466014791.002023-06-026364Actual
149516506.002023-06-026366Actual
79241871.002022-12-036363Actual
872131251.002022-12-036367Actual
441512848.292022-08-026368Actual
1749215.652023-08-0263612Actual
185011863.002022-06-026366Actual
261341422.002024-05-016366Actual
521110512.002022-09-026366Actual
288284054.032024-07-0263611Actual
553920901.472022-09-026368Actual
306955362.002024-09-016366Actual
2634927939.482024-05-016368Actual
230343490.002024-01-316366Actual
130673868.002023-04-026366Actual
382596113.002025-04-026363Actual
370173717.112025-01-3163613Actual
553810600.002022-09-026368Budget
127379600.002023-04-026365Budget
139432725.002023-05-026366Actual
101625321.002023-01-316363Actual
45543134.002022-09-026363Actual
1542828.422023-06-0263612Actual
333301206.102024-11-0163611Actual
872017000.002022-12-036367Budget
187072154.002023-10-026364Actual
1374311012.002023-05-026365Actual
2362818467.002024-03-016363Actual
3932244.002022-05-026365Actual
1770311425.002023-09-026364Actual
535131283.002022-09-026367Actual
34332600.002022-08-026363Budget
265521106.102024-05-0163611Actual
3078740190.002024-09-016367Actual
3480912488.002024-12-316363Actual
2456631.612024-03-0163612Actual
227448382.002024-01-316364Actual
299551064.612024-08-0163611Actual
201188075.002023-11-026367Actual
220572538.002023-12-316366Actual
3732214983.002025-03-026365Actual
200261237.002023-11-026366Actual
369008265.812025-01-3163612Actual
3658221246.932025-01-316368Actual
318214278.002024-10-016366Actual
238416800.002024-03-016365Actual
1034711100.002023-01-316364Budget
301925829.432024-08-0163613Actual
1705513423.002023-08-026367Actual
2126532166.832023-12-036368Actual
79231900.002022-12-036363Budget
3888253767.232025-04-026368Actual
56792600.002022-10-026363Budget
185887303.002023-10-026363Actual
632400.002022-05-026363Budget
3108132055.612024-09-0163611Actual
217671620.002023-12-316364Actual
2226835829.022023-12-316368Actual
289486882.802024-07-0263612Actual
167656022.002023-08-026365Actual
375813000.002022-08-026365Budget
390835960.442025-04-0263611Actual
2735547941.002024-06-016367Actual
340684360.002024-12-026366Actual
312014720.002024-09-0163612Actual
234461811.432024-01-3163611Actual
63365910.002022-10-026366Actual
3805112393.542025-03-0263612Actual
363701293.002025-01-316366Actual
327478739.002024-11-016365Actual
196169802.002023-11-026363Actual
1002224410.632022-12-316368Actual
7242443.002022-05-026366Actual
1160911152.002023-03-026365Actual
2583912605.002024-05-016364Actual
647719300.002022-10-026367Budget
75964127.002022-11-026367Actual
63356100.002022-10-026366Budget
17376710.352023-08-0263611Actual
3837926625.002025-04-026364Actual
228368545.002024-01-316365Actual
358698425.972024-12-3163613Actual
1573316512.002023-07-036365Actual
2214916875.002023-12-316367Actual
2697430445.002024-06-016364Actual
1920935662.352023-10-026368Actual
2055451.822023-11-0263612Actual
90461900.002022-12-316363Budget
3040417908.002024-09-016364Actual
90451538.002022-12-316363Actual
40896100.002022-08-026366Budget
81095900.002022-12-036364Budget
29665392.002022-07-036366Actual
208587856.002023-12-036365Actual
194092256.122023-10-0263611Actual
3847216183.002025-04-026365Actual
3387110332.002024-12-026365Actual
1655220753.002023-08-026363Actual
109524571.002023-01-316367Actual
3932114620.822025-04-0263613Actual
335672667.972024-11-0163613Actual
184052422.082023-09-0263611Actual
93689200.002022-12-316365Budget
346003677.422024-12-0263612Actual
1717536238.122023-08-026368Actual
2516018200.002024-04-016367Actual
600614529.002022-10-026365Actual
25004962.002022-07-036364Actual
1320824456.002023-04-026367Actual
1646011.402023-07-0363612Actual
1114011400.002023-01-316368Budget
124083655.002023-04-026363Actual
1259611100.002023-04-026364Budget
2747552897.522024-06-016368Actual
116089600.002023-03-026365Budget
1193714678.002023-03-026366Actual
2622817115.002024-05-016367Actual
300754889.152024-08-0163612Actual
2978129413.752024-08-016368Actual
32937490.612022-07-036368Actual
778512600.002022-11-026368Budget
356322649.742024-12-3163611Actual
2324616039.262024-01-316368Actual
2353611.402024-01-3163612Actual
2155725.232023-12-0363612Actual
2516200.002022-05-026364Budget
42292517.002022-08-026367Actual
3543242250.352024-12-316368Actual
244493618.912024-03-0163611Actual
45532600.002022-09-026363Budget
3722917943.002025-03-026364Actual
11922610.002022-06-026363Actual

Generated 2025-06-01 03:34:17.475 UTC