[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216488928.002023-12-316363Actual
2697430445.002024-06-016364Actual
1849610.332023-09-0263612Actual
26376781.002022-07-036365Actual
11912400.002022-06-026363Budget
488224070.002022-09-026365Actual
1705513423.002023-08-026367Actual
1095314200.002023-01-316367Budget
1002312600.002022-12-316368Budget
119387600.002023-03-026366Budget
257174796.002024-05-016363Actual
778512600.002022-11-026368Budget
2706524740.002024-06-016365Actual
116089600.002023-03-026365Budget
422819300.002022-08-026367Budget
1226614004.372023-03-026368Actual
369008265.812025-01-3163612Actual
69893229.002022-11-026364Actual
2456631.612024-03-0163612Actual
3191231295.002024-10-016367Actual
34332600.002022-08-026363Budget
136487113.002023-05-026364Actual
3387110332.002024-12-026365Actual
1820418587.792023-09-026368Actual
3531225678.002024-12-316367Actual
3722917943.002025-03-026364Actual
2465810043.002024-04-016363Actual
1114011400.002023-01-316368Budget
386703231.002025-04-026366Actual
112802074.002023-03-026363Actual
1749215.652023-08-0263612Actual
3040417908.002024-09-016364Actual
196169802.002023-11-026363Actual
103487076.002023-01-316364Actual
166727499.002023-08-026364Actual
23152400.002022-07-036363Budget
3658221246.932025-01-316368Actual
40903260.002022-08-026366Actual
2424834068.382024-03-016368Actual
1339611400.002023-04-026368Budget
40896100.002022-08-026366Budget
96965233.002022-12-316366Actual
155209370.002023-07-036363Actual
306955362.002024-09-016366Actual
79231900.002022-12-036363Budget
124083655.002023-04-026363Actual
254802231.652024-04-0163611Actual
214663662.532023-12-0363611Actual
224411566.752023-12-3163611Actual
1146711100.002023-03-026364Budget
1146822102.002023-03-026364Actual
125955808.002023-04-026364Actual
93689200.002022-12-316365Budget
200261237.002023-11-026366Actual
238416800.002024-03-016365Actual
24996200.002022-07-036364Budget
647719300.002022-10-026367Budget
82519200.002022-12-036365Budget
2523379.002022-05-026364Actual
185011863.002022-06-026366Actual
3203225934.902024-10-016368Actual
1614351429.312023-07-036368Actual
2821723316.002024-07-026365Actual
75964127.002022-11-026367Actual
1207814200.002023-03-026367Budget
265521106.102024-05-0163611Actual
250683761.002024-04-016366Actual
1226711400.002023-03-026368Budget
350225399.002024-12-316365Actual
13776200.002022-06-026364Budget
188009488.002023-10-026365Actual
167656022.002023-08-026365Actual
3448018672.382024-12-0263611Actual
441410600.002022-08-026368Budget
227448382.002024-01-316364Actual
2978129413.752024-08-016368Actual
600614529.002022-10-026365Actual
127379600.002023-04-026365Budget
313185236.442024-09-0163613Actual
1758415837.002023-09-026363Actual
474219217.002022-09-026364Actual
10527300.002022-05-026368Budget
210533221.002023-12-036366Actual
240385366.002024-03-016366Actual
666410600.002022-10-026368Budget
361728498.002025-01-316365Actual
1779613218.002023-09-026365Actual
872131251.002022-12-036367Actual
1542828.422023-06-0263612Actual
1114120795.412023-01-316368Actual
45543134.002022-09-026363Actual
3108132055.612024-09-0163611Actual
29656900.002022-07-036366Budget
3837926625.002025-04-026364Actual
295692118.002024-08-016366Actual
3761138077.002025-03-026367Actual
334502647.622024-11-0163612Actual
1403713813.002023-05-026367Actual
268559434.002024-06-016363Actual
74586500.002022-11-026366Budget
329452086.002024-11-016366Actual
553810600.002022-09-026368Budget
2214916875.002023-12-316367Actual
291588729.002024-08-016363Actual
3876226287.002025-04-026367Actual
356322649.742024-12-3163611Actual
521110512.002022-09-026366Actual
207668410.002023-12-036364Actual
1808547727.002023-09-026367Actual
1207912135.002023-03-026367Actual
392033480.612025-04-0263612Actual
104849600.002023-01-316365Budget
231267907.002024-01-316367Actual
3888253767.232025-04-026368Actual
220572538.002023-12-316366Actual
90451538.002022-12-316363Actual
2262414467.002024-01-316363Actual
335672667.972024-11-0163613Actual
2412929377.002024-03-016367Actual
1908932955.002023-10-026367Actual
363701293.002025-01-316366Actual
304978807.002024-09-016365Actual
890712600.002022-12-036368Budget
1034711100.002023-01-316364Budget
347174850.472024-12-0263613Actual
825011514.002022-12-036365Actual
2791316569.982024-06-0163613Actual
340684360.002024-12-026366Actual
272636567.002024-06-016366Actual
11922610.002022-06-026363Actual
3646230015.002025-01-316367Actual
52126100.002022-09-026366Budget
284153193.002024-07-026366Actual
632400.002022-05-026363Budget
3793112191.412025-03-0263611Actual
318214278.002024-10-016366Actual
370173717.112025-01-3163613Actual
151916097.002022-06-026365Actual
333301206.102024-11-0163611Actual
26645750.772024-05-0163612Actual
32927300.002022-07-036368Budget
230343490.002024-01-316366Actual
299551064.612024-08-0163611Actual
85809742.002022-12-036366Actual
983515956.002022-12-316367Actual
92324128.002022-12-316364Actual
2767615022.322024-06-0163611Actual
1573316512.002023-07-036365Actual
316237990.002024-10-016365Actual
71283854.002022-11-026365Actual
1374311012.002023-05-026365Actual
56792600.002022-10-026363Budget
381674896.082025-03-0263613Actual
302848129.002024-09-016363Actual
2362818467.002024-03-016363Actual
362110200.002022-08-026364Budget
3078740190.002024-09-016367Actual
2114516528.002023-12-036367Actual
130687600.002023-04-026366Budget
208587856.002023-12-036365Actual
2516200.002022-05-026364Budget
1320914200.002023-04-026367Budget
201188075.002023-11-026367Actual
3847216183.002025-04-026365Actual
8652347.002022-05-026367Actual
2779510378.612024-06-0163612Actual
63365910.002022-10-026366Actual
228368545.002024-01-316365Actual
327478739.002024-11-016365Actual
2155725.232023-12-0363612Actual
26368700.002022-07-036365Budget
68042978.002022-11-026363Actual
2528040310.922024-04-016368Actual
3543242250.352024-12-316368Actual
357518526.452024-12-3163612Actual
169632181.002023-08-026366Actual
63356100.002022-10-026366Budget
2800511551.002024-07-026363Actual
23163182.002022-07-036363Actual
139432725.002023-05-026366Actual
323244092.322024-10-0163612Actual
2812426902.002024-07-026364Actual
322324624.252024-10-0163611Actual
872017000.002022-12-036367Budget
3315612939.202024-11-016368Actual
187072154.002023-10-026364Actual
666518839.312022-10-026368Actual
34342589.002022-08-026363Actual
179936290.002023-09-026366Actual
147537379.002023-06-026365Actual
189971516.002023-10-026366Actual
2966131697.002024-08-016367Actual
32937490.612022-07-036368Actual
259344056.002024-05-016365Actual
92315900.002022-12-316364Budget
2906618261.242024-07-0263613Actual
101613400.002023-01-316363Budget
2324616039.262024-01-316368Actual
336593015.002024-12-026363Actual
314105872.002024-10-016363Actual
325342968.002024-11-016363Actual
1352710180.002023-05-026363Actual
535019300.002022-09-026367Budget
1504332775.002023-06-026367Actual
3480912488.002024-12-316363Actual
1160911152.002023-03-026365Actual
288284054.032024-07-0263611Actual
390835960.442025-04-0263611Actual
2634927939.482024-05-016368Actual
890625168.222022-12-036368Actual
300754889.152024-08-0163612Actual
198284136.002023-11-026365Actual
10538411.842022-05-026368Actual
553920901.472022-09-026368Actual
375204876.002025-03-026366Actual
198915640.002022-06-026367Actual
108137600.002023-01-316366Budget
346003677.422024-12-0263612Actual
225323.952023-12-3163612Actual
7242443.002022-05-026366Actual
195256.082023-10-0263612Actual
3377910064.002024-12-026364Actual
2353611.402024-01-3163612Actual
267634960.992024-05-0163613Actual
3932114620.822025-04-0263613Actual
21767300.002022-06-026368Budget
1770311425.002023-09-026364Actual
382596113.002025-04-026363Actual
2064611027.002023-12-036363Actual
255975.012024-04-0163612Actual
3244213634.842024-10-0163613Actual
90461900.002022-12-316363Budget
156403406.002023-07-036364Actual
474110200.002022-09-026364Budget
194092256.122023-10-0263611Actual
2516018200.002024-04-016367Actual
3928700.002022-05-026365Budget
1655220753.002023-08-026363Actual
42292517.002022-08-026367Actual
15188700.002022-06-026365Budget
310722446.002022-07-036367Actual
3265413828.002024-11-016364Actual
37592244.002022-08-026365Actual
71299200.002022-11-026365Budget
2126532166.832023-12-036368Actual
2937112028.002024-08-016365Actual
3607914045.002025-01-316364Actual
58657435.002022-10-026364Actual
2850730239.002024-07-026367Actual
197353013.002023-11-026364Actual
153375143.412023-06-0263611Actual
77848954.282022-11-026368Actual
359605780.002025-01-316363Actual
1273613495.002023-04-026365Actual
2735547941.002024-06-016367Actual
85796500.002022-12-036366Budget

Generated 2025-06-01 18:58:15.830 UTC